Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_051023FTO_304644
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-20-006-067-002/241
(KANABUJURG) 		1720006067NRG24041020230246224 05/10/2023 Lokesh 1720006067WL019133 Lokesh 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286990516 Lokesh (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-067-002/240
(KANABUJURG) 		1720006067NRG24041020230246223 05/10/2023 Nirmal 1720006067WL019133 Nirmal 00048 BKID0008914 1326 1326 Processed 08/11/2023 286990516 Nirmal (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-070-005/19
(BAJWADA) 		1720006000NRG24051020230246427 05/10/2023 shita 1720006WL019167 shita 00048 BKID0008923 884 884 Processed 08/11/2023 286990516 shita (000000)
SubTotal 884 884
4 KHATEGAON MP-20-006-046-002/39-A
(BIJAPUR) 		1720006000NRG24051020230246415 05/10/2023 DEEPAK PANWAR 1720006WL019164 DEEPAK PANWAR 00168 ICIC0002577 1547 1547 Processed 08/11/2023 286990516 DEEPAKPANWAR (000000)
SubTotal 1547 1547
5 KHATEGAON MP-20-006-010-001/127-A
(AAMLA) 		1720006000NRG24051020230246538 05/10/2023 ANIL AJMERA 1720006WL019190 ANIL AJMERA 00354 PUNB0256900 1105 1105 Processed 09/11/2023 286990516 ANILAJMERA (000000)
6 KHATEGAON MP-20-006-010-001/196
(AAMLA) 		1720006000NRG24051020230246543 05/10/2023 suresh 1720006WL019190 suresh 00354 PUNB0256900 1105 1105 Processed 09/11/2023 286990516 suresh (000000)
SubTotal 2210 2210
7 KHATEGAON MP-20-006-028-001/511
(KHAL) 		1720006028NRG24051020230246639 05/10/2023 Rekhabai 1720006028WL019197 Rekhabai 00415 SBIN0030011 442 442 Processed 08/11/2023 286990516 Rekhabai (000000)
SubTotal 442 442
8 KHATEGAON MP-20-006-014-003/49
(GANORA) 		1720006000NRG24051020230246353 05/10/2023 sampatbai 1720006WL019151 sampatbai 00691 IPOS0000001 2431 2431 Processed 08/11/2023 286990516 sampatbai (000000)
9 KHATEGAON MP-20-006-046-002/52
(BIJAPUR) 		1720006000NRG24051020230246416 05/10/2023 AMIT DHURVE 1720006WL019164 AMIT DHURVE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286990516 AMITDHURVE (000000)
SubTotal 3978 3978
10 KHATEGAON MP-20-006-031-003/93
(GUJARGAON) 		1720006000NRG24051020230246452 05/10/2023 sanjubai 1720006WL019170 sanjubai 00697 BKID0MG0133 442 442 Processed 08/11/2023 286990516 sanjubai (000000)
SubTotal 442 442
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_051023FTO_304644 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1326
2 KHATEGAON MP1720006_051023FTO_304644 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_051023FTO_304644 Bank of India BKID0008923 NEMAWAR 884
4 KHATEGAON MP1720006_051023FTO_304644 ICICI BANK ICIC0002577 Khategaon 1547
5 KHATEGAON MP1720006_051023FTO_304644 Punjab National Bank PUNB0256900 VIKRAMPUR 2210
6 KHATEGAON MP1720006_051023FTO_304644 State Bank of India SBIN0030011 KHATEGAON 442
7 KHATEGAON MP1720006_051023FTO_304644 India Post Payments Bank IPOS0000001 Dewas 3978
8 KHATEGAON MP1720006_051023FTO_304644 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 442

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