Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_190723APB_FTO_174857
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-20-006-005-003/51-D
(LAKDANI) 		1720006000NRG24190720230146930 19/07/2023 Bintosh 1720006WL009522 Bintosh 00045 BARB0KHATEG 3094 3094 Processed 28/07/2023 210319758 Bintosh BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-005-003/98
(LAKDANI) 		1720006000NRG24190720230146931 19/07/2023 Ramswaroop 1720006WL009522 Ramswaroop 00045 BARB0KHATEG 3094 3094 Processed 28/07/2023 210319758 Ramswaroop BANK OF BARODA(606985)
SubTotal 6188 6188
3 KHATEGAON MP-20-006-005-004/48-A
(LAKDANI) 		1720006000NRG24190720230146815 19/07/2023 Gopal 1720006WL009516 Gopal 00354 PUNB0256900 3094 3094 Processed 29/07/2023 210319758 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 KHATEGAON MP-20-006-005-001/60-B
(LAKDANI) 		1720006000NRG24190720230146922 19/07/2023 Bhanwar singh Khandelwal 1720006WL009521 Bhanwar singh Khandelwal 00415 SBIN0030011 3094 3094 Processed 28/07/2023 210319758 BhanwarsinghKhandelwal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 KHATEGAON MP-20-006-005-003/80-A
(LAKDANI) 		1720006000NRG24190720230146933 19/07/2023 Hariom Singh 1720006WL009523 Hariom Singh 00688 FINO0001446 3094 3094 Rejected 29/07/2023 210319758 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
6 KHATEGAON MP-20-006-005-003/41
(LAKDANI) 		1720006000NRG24190720230146928 19/07/2023 sushila bai 1720006WL009522 sushila bai 00697 BKID0MG0132 3094 3094 Processed 28/07/2023 210319758 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
7 KHATEGAON MP-20-006-005-003/60
(LAKDANI) 		1720006000NRG24190720230146923 19/07/2023 maltu 1720006WL009521 maltu 00697 BKID0MG0132 3094 3094 Processed 28/07/2023 210319758 maltu NARMADA JHABUA GRAMIN BANK(508515)
8 KHATEGAON MP-20-006-005-003/70
(LAKDANI) 		1720006000NRG24190720230146924 19/07/2023 Jaynarayan 1720006WL009521 Jaynarayan 00697 BKID0MG0132 3094 3094 Processed 28/07/2023 210319758 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
9 KHATEGAON MP-20-006-005-003/92
(LAKDANI) 		1720006000NRG24190720230146925 19/07/2023 kailash 1720006WL009521 kailash 00697 BKID0MG0132 3094 3094 Processed 28/07/2023 210319758 kailash NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-005-004/100
(LAKDANI) 		1720006000NRG24190720230146814 19/07/2023 mani bai 1720006WL009516 mani bai 00697 BKID0MG0132 3094 3094 Processed 28/07/2023 210319758 manibai NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-005-004/104-A
(LAKDANI) 		1720006000NRG24190720230146926 19/07/2023 Mukesh 1720006WL009521 Mukesh 00697 BKID0MG0132 3094 3094 Processed 28/07/2023 210319758 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-005-004/108
(LAKDANI) 		1720006000NRG24190720230146932 19/07/2023 Gopal 1720006WL009522 Gopal 00697 BKID0MG0132 3094 3094 Processed 28/07/2023 210319758 Gopal IDFC BANK LIMITED(608117)
13 KHATEGAON MP-20-006-005-004/52
(LAKDANI) 		1720006000NRG24190720230146927 19/07/2023 shankar 1720006WL009521 shankar 00697 BKID0MG0132 1326 1326 Processed 28/07/2023 210319758 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
14 KHATEGAON MP-20-006-005-003/5
(LAKDANI) 		1720006000NRG24190720230146929 19/07/2023 Radheshyam 1720006WL009522 Radheshyam 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 210319758 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_190723APB_FTO_174857 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6188
2 KHATEGAON MP1720006_190723APB_FTO_174857 Punjab National Bank PUNB0256900 VIKRAMPUR 3094
3 KHATEGAON MP1720006_190723APB_FTO_174857 State Bank of India SBIN0030011 KHATEGAON 3094
4 KHATEGAON MP1720006_190723APB_FTO_174857 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 KHATEGAON MP1720006_190723APB_FTO_174857 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 22984
6 KHATEGAON MP1720006_190723APB_FTO_174857 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 3094

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