Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_240723FTO_183737
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-20-006-025-001/152-A
(DEWAL) 		1720006000NRG24240720230157614 24/07/2023 Premnarayan 1720006WL010280 Premnarayan 00168 ICIC0002577 1105 1105 Processed 28/07/2023 208009814 Premnarayan (000000)
SubTotal 1105 1105
2 KHATEGAON MP-20-006-042-002/105-D
(SAKTYA) 		1720006000NRG24240720230157391 24/07/2023 rikesh 1720006WL010265 rikesh 00415 SBIN0030011 1326 1326 Processed 28/07/2023 208009814 rikesh (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-001-001/123-A
(ONKARA) 		1720006000NRG24240720230157418 24/07/2023 chama bai 1720006WL010271 chama bai 00666 IDFB0041171 1547 1547 Processed 29/07/2023 208009814 chamabai (000000)
4 KHATEGAON MP-20-006-025-004/284
(DEWAL) 		1720006000NRG24240720230157623 24/07/2023 badripresad 1720006WL010282 badripresad 00666 IDFB0041171 1326 1326 Processed 29/07/2023 208009814 badripresad (000000)
5 KHATEGAON MP-20-006-042-002/106
(SAKTYA) 		1720006000NRG24240720230157394 24/07/2023 sunita 1720006WL010265 sunita 00666 IDFB0041171 1326 1326 Processed 29/07/2023 208009814 sunita (000000)
SubTotal 4199 4199
6 KHATEGAON MP-20-006-042-002/105-D
(SAKTYA) 		1720006000NRG24240720230157392 24/07/2023 pooja 1720006WL010265 pooja 00697 BKID0MG0134 1326 1326 Processed 28/07/2023 208009814 pooja (000000)
SubTotal 1326 1326
7 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006045NRG24240720230157141 24/07/2023 balram 1720006045WL010247 balram 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208009814 balram (000000)
SubTotal 1547 1547
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_240723FTO_183737 ICICI BANK ICIC0002577 Khategaon 1105
2 KHATEGAON MP1720006_240723FTO_183737 State Bank of India SBIN0030011 KHATEGAON 1326
3 KHATEGAON MP1720006_240723FTO_183737 IDFC Bank IDFB0041171 Khategaon 4199
4 KHATEGAON MP1720006_240723FTO_183737 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
5 KHATEGAON MP1720006_240723FTO_183737 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1547

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