Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_181223FTO_396724
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-20-006-067-003/324
(KANABUJURG) 		1720006000NRG24181220230332079 18/12/2023 Sugana Bai 1720006WL025934 Sugana Bai 00045 BARB0KHATEG 2652 2652 Processed 11/03/2024 643946770 SuganaBai (000000)
2 KHATEGAON MP-20-006-069-001/258
(RAJOR) 		1720006000NRG24181220230331859 18/12/2023 RAMNIVAS 1720006WL025910 RAMNIVAS 00045 BARB0KHATEG 884 884 Processed 11/03/2024 643946770 RAMNIVAS (000000)
SubTotal 3536 3536
3 KHATEGAON MP-20-006-029-002/113-A
(DEEPGAON) 		1720006000NRG24181220230332137 18/12/2023 Arpit 1720006WL025937 Arpit 00048 BKID0008914 1326 1326 Processed 11/03/2024 643946770 Arpit (000000)
4 KHATEGAON MP-20-006-036-001/54
(CHANDWANA) 		1720006036NRG24181220230331774 18/12/2023 champalal 1720006036WL025885 champalal 00048 BKID0008914 1547 1547 Processed 11/03/2024 643946770 champalal (000000)
5 KHATEGAON MP-20-006-042-003/608
(SAKTYA) 		1720006042NRG24171220230331224 18/12/2023 Sharvan 1720006042WL025852 Sharvan 00048 BKID0008914 1326 1326 Processed 11/03/2024 643946770 Sharvan (000000)
6 KHATEGAON MP-20-006-067-001/130
(KANABUJURG) 		1720006000NRG24181220230332246 18/12/2023 Jagram 1720006WL025946 Jagram 00048 BKID0008914 2652 2652 Processed 11/03/2024 643946770 Jagram (000000)
7 KHATEGAON MP-20-006-067-001/130
(KANABUJURG) 		1720006000NRG24181220230332247 18/12/2023 Sugna bai 1720006WL025946 Sugna bai 00048 BKID0008914 2652 2652 Processed 11/03/2024 643946770 Sugnabai (000000)
SubTotal 9503 9503
8 KHATEGAON MP-20-006-034-001/155
(SANNOD) 		1720006000NRG24181220230331958 18/12/2023 sunil 1720006WL025915 sunil 00048 BKID0009576 3315 3315 Processed 11/03/2024 643946770 sunil (000000)
SubTotal 3315 3315
9 KHATEGAON MP-20-006-029-002/147-A
(DEEPGAON) 		1720006000NRG24181220230332150 18/12/2023 Makhan 1720006WL025937 Makhan 00415 SBIN0030011 1326 1326 Processed 11/03/2024 643946770 Makhan (000000)
SubTotal 1326 1326
10 KHATEGAON MP-20-006-029-001/88-A
(DEEPGAON) 		1720006000NRG24181220230332128 18/12/2023 Rahul 1720006WL025937 Rahul 00468 UBIN0569542 1326 1326 Processed 11/03/2024 643946770 Rahul (000000)
11 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006060NRG24181220230332028 18/12/2023 alka 1720006060WL025927 alka 00468 UBIN0569542 1326 1326 Processed 11/03/2024 643946770 alka (000000)
SubTotal 2652 2652
12 KHATEGAON MP-20-006-061-001/177-D
(MALSAGODA) 		1720006061NRG24151220230329423 18/12/2023 sundarlal rajpoot 1720006061WL025720 sundarlal rajpoot 00697 BKID0MG0131 442 442 Processed 11/03/2024 643946770 sundarlalrajpoot (000000)
13 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006061NRG24151220230329425 18/12/2023 Lakha Bhagvat Vishwakarma 1720006061WL025720 Lakha Bhagvat Vishwakarma 00697 BKID0MG0131 442 442 Processed 11/03/2024 643946770 LakhaBhagvatVishwakarma (000000)
14 KHATEGAON MP-20-006-067-002/144
(KANABUJURG) 		1720006000NRG24181220230332248 18/12/2023 Gulabchand 1720006WL025946 Gulabchand 00697 BKID0MG0131 2652 2652 Processed 11/03/2024 643946770 Gulabchand (000000)
SubTotal 3536 3536
15 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006000NRG24181220230332101 18/12/2023 Makhan 1720006WL025937 Makhan 00697 BKID0MG0134 1326 1326 Processed 11/03/2024 643946770 Makhan (000000)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-004-001/48-A
(PALASI) 		1720006000NRG24181220230332277 18/12/2023 bramanand 1720006WL025948 bramanand 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643946770 bramanand (000000)
17 KHATEGAON MP-20-006-004-001/48-B
(PALASI) 		1720006000NRG24181220230332279 18/12/2023 rakesh 1720006WL025948 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643946770 rakesh (000000)
18 KHATEGAON MP-20-006-035-001/294
(RICH) 		1720006000NRG24181220230331985 18/12/2023 Ramswaroop 1720006WL025921 Ramswaroop 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643946770 Ramswaroop (000000)
19 KHATEGAON MP-20-006-062-001/109-A
(UMARIYA) 		1720006000NRG24181220230331873 18/12/2023 rajesh 1720006WL025911 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643946770 rajesh (000000)
SubTotal 5525 5525
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_181223FTO_396724 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3536
2 KHATEGAON MP1720006_181223FTO_396724 Bank of India BKID0008914 KHATEGAON 9503
3 KHATEGAON MP1720006_181223FTO_396724 Bank of India BKID0009576 HANDIA 3315
4 KHATEGAON MP1720006_181223FTO_396724 State Bank of India SBIN0030011 KHATEGAON 1326
5 KHATEGAON MP1720006_181223FTO_396724 Union Bank of India UBIN0569542 KHATEGAON 2652
6 KHATEGAON MP1720006_181223FTO_396724 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3536
7 KHATEGAON MP1720006_181223FTO_396724 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
8 KHATEGAON MP1720006_181223FTO_396724 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
9 KHATEGAON MP1720006_181223FTO_396724 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2652
10 KHATEGAON MP1720006_181223FTO_396724 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1547

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