Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_090224APB_FTO_458525
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-20-006-023-001/136
(PURONI) 		1720006023NRG24090220240398513 09/02/2024 nihalsingh 1720006023WL030697 nihalsingh 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004291764 nihalsingh IDFC BANK LIMITED(608117)
2 KHATEGAON MP-20-006-023-001/158-A
(PURONI) 		1720006000NRG24090220240398687 09/02/2024 prinka 1720006WL030706 prinka 00045 BARB0KHATEG 2431 2431 Processed 26/03/2024 004291764 prinka BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-023-001/64
(PURONI) 		1720006023NRG24090220240398531 09/02/2024 santosh 1720006023WL030697 santosh 00045 BARB0KHATEG 1326 1326 Processed 26/03/2024 004291764 santosh BANK OF BARODA(606985)
SubTotal 5083 5083
4 KHATEGAON MP-20-006-021-002/10
(SOMGAON) 		1720006021NRG24090220240398478 09/02/2024 RUKMANI 1720006021WL030691 RUKMANI 00048 BKID0008914 221 221 Processed 26/03/2024 004291764 RUKMANI BANK OF INDIA(508505)
5 KHATEGAON MP-20-006-023-001/124-B
(PURONI) 		1720006023NRG24090220240398512 09/02/2024 parmanand 1720006023WL030697 parmanand 00048 BKID0008914 1326 1326 Processed 26/03/2024 004291764 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 KHATEGAON MP-20-006-052-003/46
(DHUDHYAKHEDI) 		1720006052NRG24090220240398493 09/02/2024 Aasha Soni 1720006052WL030694 Aasha Soni 00048 BKID0008923 1326 1326 Processed 26/03/2024 004291764 AashaSoni IDFC BANK LIMITED(608117)
SubTotal 1326 1326
7 KHATEGAON MP-20-006-030-001/298-A
(KANKARIYA) 		1720006030NRG24090220240398682 09/02/2024 RAJU OLAN 1720006030WL030705 RAJU OLAN 00078 CNRB0005680 1326 1326 Processed 26/03/2024 004291764 RAJUOLAN CANARA BANK(508532)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-064-002/179
(MELPIPALYA) 		1720006064NRG24090220240398691 09/02/2024 Ramnath singh 1720006064WL030708 Ramnath singh 00152 HDFC0003041 1326 1326 Processed 26/03/2024 004291764 Ramnathsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
9 KHATEGAON MP-20-006-007-002/27
(SAGONYA) 		1720006000NRG24090220240398690 09/02/2024 mohit 1720006WL030707 mohit 00415 SBIN0004518 1326 1326 Processed 26/03/2024 004291764 mohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KHATEGAON MP-20-006-023-001/158-A
(PURONI) 		1720006000NRG24090220240398686 09/02/2024 niraj 1720006WL030706 niraj 00415 SBIN0030011 2431 2431 Processed 26/03/2024 004291764 niraj STATE BANK OF INDIA(508548)
11 KHATEGAON MP-20-006-023-001/212-A
(PURONI) 		1720006023NRG24090220240398525 09/02/2024 tulsiram 1720006023WL030697 tulsiram 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004291764 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-023-001/225-A
(PURONI) 		1720006023NRG24090220240398527 09/02/2024 ramhet 1720006023WL030697 ramhet 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004291764 ramhet STATE BANK OF INDIA(508548)
13 KHATEGAON MP-20-006-023-001/62
(PURONI) 		1720006023NRG24090220240398530 09/02/2024 sandeep 1720006023WL030697 sandeep 00415 SBIN0030011 1326 1326 Processed 26/03/2024 004291764 sandeep STATE BANK OF INDIA(508548)
SubTotal 6409 6409
14 KHATEGAON MP-20-006-023-001/165
(PURONI) 		1720006023NRG24090220240398515 09/02/2024 mukesh 1720006023WL030697 mukesh 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004291764 mukesh UNION BANK OF INDIA(508500)
15 KHATEGAON MP-20-006-023-001/176-A
(PURONI) 		1720006023NRG24090220240398521 09/02/2024 santosh 1720006023WL030697 santosh 00468 UBIN0569542 1326 1326 Processed 26/03/2024 004291764 santosh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 KHATEGAON MP-20-006-021-002/14-A
(SOMGAON) 		1720006021NRG24090220240398479 09/02/2024 SUSHILA BAI 1720006021WL030691 SUSHILA BAI 00666 IDFB0041171 221 221 Processed 26/03/2024 004291764 SUSHILABAI IDFC BANK LIMITED(608117)
17 KHATEGAON MP-20-006-021-002/38-A
(SOMGAON) 		1720006021NRG24090220240398480 09/02/2024 ANITA HARIYALE 1720006021WL030691 ANITA HARIYALE 00666 IDFB0041171 221 221 Processed 26/03/2024 004291764 ANITAHARIYALE IDFC BANK LIMITED(608117)
18 KHATEGAON MP-20-006-022-002/50
(SUKARDI) 		1720006000NRG24090220240398684 09/02/2024 makhan parte 1720006WL030706 makhan parte 00666 IDFB0041171 2431 2431 Processed 26/03/2024 004291764 makhanparte BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-023-001/170-A
(PURONI) 		1720006023NRG24090220240398520 09/02/2024 dinesh 1720006023WL030697 dinesh 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004291764 dinesh IDFC BANK LIMITED(608117)
20 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006023NRG24090220240398523 09/02/2024 ramsingh 1720006023WL030697 ramsingh 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004291764 ramsingh IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-023-001/21-A
(PURONI) 		1720006023NRG24090220240398524 09/02/2024 subhash 1720006023WL030697 subhash 00666 IDFB0041171 1326 1326 Processed 26/03/2024 004291764 subhash IDFC BANK LIMITED(608117)
22 KHATEGAON MP-20-006-034-001/51
(SANNOD) 		1720006000NRG24090220240398688 09/02/2024 mukesh 1720006WL030706 mukesh 00666 IDFB0041171 2431 2431 Processed 26/03/2024 004291764 mukesh BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-034-001/66
(SANNOD) 		1720006000NRG24090220240398689 09/02/2024 Ram bati pavar 1720006WL030706 Ram bati pavar 00666 IDFB0041171 2431 2431 Processed 26/03/2024 004291764 Rambatipavar IDFC BANK LIMITED(608117)
SubTotal 11713 11713
24 KHATEGAON MP-20-006-064-001/37
(MELPIPALYA) 		1720006064NRG24090220240398693 09/02/2024 rambilash 1720006064WL030709 rambilash 00697 BKID0MG0131 1105 1105 Processed 26/03/2024 004291764 rambilash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 KHATEGAON MP-20-006-023-001/165-D
(PURONI) 		1720006023NRG24090220240398518 09/02/2024 rohit 1720006023WL030697 rohit 00697 BKID0MG0132 1326 1326 Processed 26/03/2024 004291764 rohit BANK OF BARODA(606985)
SubTotal 1326 1326
26 KHATEGAON MP-20-006-021-002/42
(SOMGAON) 		1720006021NRG24090220240398481 09/02/2024 RAMDAYAL 1720006021WL030691 RAMDAYAL 00697 BKID0MG0134 221 221 Processed 26/03/2024 004291764 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-022-002/48
(SUKARDI) 		1720006000NRG24090220240398683 09/02/2024 krishna bai 1720006WL030706 krishna bai 00697 BKID0MG0134 2431 2431 Processed 26/03/2024 004291764 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHATEGAON MP-20-006-022-002/98
(SUKARDI) 		1720006000NRG24090220240398685 09/02/2024 Omvati 1720006WL030706 Omvati 00697 BKID0MG0134 2431 2431 Processed 26/03/2024 004291764 Omvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
29 KHATEGAON MP-20-006-023-001/145
(PURONI) 		1720006023NRG24090220240398514 09/02/2024 rambharose 1720006023WL030697 rambharose 00697 BKID0MG0135 1326 1326 Processed 26/03/2024 004291764 rambharose ICICI BANK LTD(508534)
30 KHATEGAON MP-20-006-023-001/165-A
(PURONI) 		1720006023NRG24090220240398516 09/02/2024 govind 1720006023WL030697 govind 00697 BKID0MG0135 1326 1326 Processed 26/03/2024 004291764 govind NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-023-001/165-B
(PURONI) 		1720006023NRG24090220240398517 09/02/2024 brajmohan 1720006023WL030697 brajmohan 00697 BKID0MG0135 1326 1326 Processed 26/03/2024 004291764 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-023-001/170
(PURONI) 		1720006023NRG24090220240398519 09/02/2024 hukamsingh 1720006023WL030697 hukamsingh 00697 BKID0MG0135 1326 1326 Processed 26/03/2024 004291764 hukamsingh UNION BANK OF INDIA(508500)
33 KHATEGAON MP-20-006-023-001/225
(PURONI) 		1720006023NRG24090220240398526 09/02/2024 shivram 1720006023WL030697 shivram 00697 BKID0MG0135 1326 1326 Processed 26/03/2024 004291764 shivram NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-023-001/26
(PURONI) 		1720006023NRG24090220240398528 09/02/2024 dhudharsingh 1720006023WL030697 dhudharsingh 00697 BKID0MG0135 1326 1326 Processed 26/03/2024 004291764 dhudharsingh BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-023-001/28-A
(PURONI) 		1720006023NRG24090220240398529 09/02/2024 narayan 1720006023WL030697 narayan 00697 BKID0MG0135 1326 1326 Processed 26/03/2024 004291764 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
36 KHATEGAON MP-20-006-023-001/193-B
(PURONI) 		1720006023NRG24090220240398522 09/02/2024 Deepak 1720006023WL030697 Deepak 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004291764 Deepak BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-030-001/116-A
(KANKARIYA) 		1720006030NRG24090220240398681 09/02/2024 shabnam gabbar khan 1720006030WL030705 shabnam gabbar khan 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004291764 shabnamgabbarkhan STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-064-001/104
(MELPIPALYA) 		1720006064NRG24090220240398692 09/02/2024 Sagar 1720006064WL030709 Sagar 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004291764 Sagar BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-064-001/37-A
(MELPIPALYA) 		1720006064NRG24090220240398694 09/02/2024 Muli bai 1720006064WL030709 Muli bai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004291764 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 53261 53261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_090224APB_FTO_458525 Bank of Baroda BARB0KHATEG KHATEGAON,MP 5083
2 KHATEGAON MP1720006_090224APB_FTO_458525 Bank of India BKID0008914 KHATEGAON 1547
3 KHATEGAON MP1720006_090224APB_FTO_458525 Bank of India BKID0008923 NEMAWAR 1326
4 KHATEGAON MP1720006_090224APB_FTO_458525 Canara Bank CNRB0005680 Khategaon 1326
5 KHATEGAON MP1720006_090224APB_FTO_458525 HDFC bank HDFC0003041 KHATEGAON 1326
6 KHATEGAON MP1720006_090224APB_FTO_458525 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
7 KHATEGAON MP1720006_090224APB_FTO_458525 State Bank of India SBIN0030011 KHATEGAON 6409
8 KHATEGAON MP1720006_090224APB_FTO_458525 Union Bank of India UBIN0569542 KHATEGAON 2652
9 KHATEGAON MP1720006_090224APB_FTO_458525 IDFC Bank IDFB0041171 Khategaon 11713
10 KHATEGAON MP1720006_090224APB_FTO_458525 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1105
11 KHATEGAON MP1720006_090224APB_FTO_458525 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1326
12 KHATEGAON MP1720006_090224APB_FTO_458525 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 5083
13 KHATEGAON MP1720006_090224APB_FTO_458525 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 9282
14 KHATEGAON MP1720006_090224APB_FTO_458525 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2210
15 KHATEGAON MP1720006_090224APB_FTO_458525 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 221
16 KHATEGAON MP1720006_090224APB_FTO_458525 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

Download In Excel