Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_270623FTO_130180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-011-002/55
(MANORA) 		1720006011NRG16160320210342183 27/06/2023 Narayan 1720006WL016295 Narayan 00415 SBIN0030011 954 954 Rejected 05/07/2023 702604548 No Such Account
2 KHATEGAON MP-20-006-011-002/55
(MANORA) 		1720006011NRG16160320210342184 27/06/2023 Ramkali 1720006WL016295 Ramkali 00415 SBIN0030011 954 954 Rejected 05/07/2023 702604548 No Such Account
3 KHATEGAON MP-20-006-011-002/55
(MANORA) 		1720006011NRG16160320210342182 27/06/2023 satu 1720006WL016295 satu 00415 SBIN0030011 954 954 Rejected 05/07/2023 702604548 No Such Account
SubTotal 2862 2862
4 KHATEGAON MP-20-006-012-001/156
(BANDI) 		1720006012NRG16170320210342350 27/06/2023 radhe 1720006WL016335 radhe 00666 IDFB0041171 159 159 Rejected 05/07/2023 702604548 No Such Account
5 KHATEGAON MP-20-006-012-001/156
(BANDI) 		1720006012NRG16170320210342349 27/06/2023 radhe 1720006WL016335 radhe 00666 IDFB0041171 159 159 Rejected 05/07/2023 702604548 No Such Account
6 KHATEGAON MP-20-006-038-001/174
(BARBAI) 		1720006038NRG16170320210342370 27/06/2023 savita 1720006WL016346 savita 00666 IDFB0041171 954 954 Rejected 05/07/2023 702604548 No Such Account
7 KHATEGAON MP-20-006-048-002/70
(KHIDAKYA) 		1720006048NRG16160320210342230 27/06/2023 Sharda 1720006WL016308 Sharda 00666 IDFB0041171 954 954 Rejected 05/07/2023 702604548 No Such Account
8 KHATEGAON MP-20-006-048-002/70
(KHIDAKYA) 		1720006048NRG16160320210342229 27/06/2023 Sharda 1720006WL016308 Sharda 00666 IDFB0041171 954 954 Rejected 05/07/2023 702604548 No Such Account
9 KHATEGAON MP-20-006-048-002/70
(KHIDAKYA) 		1720006048NRG16160320210342228 27/06/2023 Sharda 1720006WL016308 Sharda 00666 IDFB0041171 954 954 Rejected 05/07/2023 702604548 No Such Account
SubTotal 4134 4134
10 KHATEGAON MP-20-006-038-001/279
(BARBAI) 		1720006038NRG16170320210342369 27/06/2023 anguri 1720006WL016346 anguri 00697 BKID0NAMRGB 318 318 Processed 05/07/2023 702604548 anguri (000000)
SubTotal 318 318
Total 7314 7314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_270623FTO_130180 State Bank of India SBIN0030011 KHATEGAON 2862
2 KHATEGAON MP1720006_270623FTO_130180 IDFC Bank IDFB0041171 IDFC BANK LIMITED 954
3 KHATEGAON MP1720006_270623FTO_130180 IDFC Bank IDFB0041171 Khategaon 3180
4 KHATEGAON MP1720006_270623FTO_130180 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 318

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