Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_010923FTO_244372
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-20-006-052-003/129
(DHUDHYAKHEDI) 		1720006052NRG22181020220848955 01/09/2023 Lakhan 1720006WL0054746 Lakhan 00045 BARB0KHATEG 1158 1158 Processed 07/09/2023 067805896 Lakhan (000000)
2 KHATEGAON MP-20-006-052-003/129-A
(DHUDHYAKHEDI) 		1720006052NRG22181020220848956 01/09/2023 Mahendra 1720006WL0054746 Mahendra 00045 BARB0KHATEG 1158 1158 Processed 07/09/2023 067805896 Mahendra (000000)
3 KHATEGAON MP-20-006-052-003/129-B
(DHUDHYAKHEDI) 		1720006052NRG22181020220848957 01/09/2023 Anil 1720006WL0054746 Anil 00045 BARB0KHATEG 1158 1158 Processed 07/09/2023 067805896 Anil (000000)
SubTotal 3474 3474
4 KHATEGAON MP-20-006-053-002/109
(BURADA) 		1720006053NRG22241120210684675 01/09/2023 sudama gurjar 1720006WL037373 sudama gurjar 00048 BKID0008923 192 192 Processed 07/09/2023 067805896 sudamagurjar (000000)
5 KHATEGAON MP-20-006-053-002/116
(BURADA) 		1720006053NRG22241120210684665 01/09/2023 jagdish 1720006WL037373 jagdish 00048 BKID0008923 2316 2316 Processed 07/09/2023 067805896 jagdish (000000)
6 KHATEGAON MP-20-006-053-002/117-A
(BURADA) 		1720006053NRG22241120210684666 01/09/2023 gaprasad 1720006WL037373 gaprasad 00048 BKID0008923 192 192 Processed 07/09/2023 067805896 gaprasad (000000)
7 KHATEGAON MP-20-006-053-002/125-A
(BURADA) 		1720006053NRG22241120210684668 01/09/2023 vimlesh 1720006WL037373 vimlesh 00048 BKID0008923 2316 2316 Processed 07/09/2023 067805896 vimlesh (000000)
8 KHATEGAON MP-20-006-053-002/125-A
(BURADA) 		1720006053NRG22241120210684667 01/09/2023 vimlesh 1720006WL037373 vimlesh 00048 BKID0008923 2316 2316 Processed 07/09/2023 067805896 vimlesh (000000)
9 KHATEGAON MP-20-006-053-002/158
(BURADA) 		1720006053NRG22241120210684677 01/09/2023 omprakash ganesh ram 1720006WL037373 omprakash ganesh ram 00048 BKID0008923 2316 2316 Processed 07/09/2023 067805896 omprakashganeshram (000000)
10 KHATEGAON MP-20-006-053-002/181-A
(BURADA) 		1720006053NRG22241120210684670 01/09/2023 rajkumar 1720006WL037373 rajkumar 00048 BKID0008923 2316 2316 Processed 07/09/2023 067805896 rajkumar (000000)
11 KHATEGAON MP-20-006-053-002/217
(BURADA) 		1720006053NRG22241120210684672 01/09/2023 murarilal 1720006WL037373 murarilal 00048 BKID0008923 2316 2316 Processed 07/09/2023 067805896 murarilal (000000)
12 KHATEGAON MP-20-006-053-002/70
(BURADA) 		1720006053NRG22241120210684676 01/09/2023 mukesh kamalshing 1720006WL037373 mukesh kamalshing 00048 BKID0008923 2316 2316 Processed 07/09/2023 067805896 mukeshkamalshing (000000)
SubTotal 16596 16596
13 KHATEGAON MP-20-006-053-001/106
(BURADA) 		1720006053NRG22050620230854794 01/09/2023 abhishek 1720006WL0055666 abhishek 00415 SBIN0030011 192 192 Rejected 12/09/2023 067805896 Account closed
SubTotal 192 192
14 KHATEGAON MP-20-006-052-001/14-A
(DHUDHYAKHEDI) 		1720006052NRG22181020220848954 01/09/2023 Dhansingh 1720006WL0054746 Dhansingh 00468 UBIN0569542 192 192 Processed 08/09/2023 067805896 Dhansingh (000000)
SubTotal 192 192
15 KHATEGAON MP-20-006-052-003/31
(DHUDHYAKHEDI) 		1720006052NRG22181020220848958 01/09/2023 sodara 1720006WL0054746 sodara 00666 IDFB0041171 1158 1158 Processed 07/09/2023 067805896 sodara (000000)
SubTotal 1158 1158
Total 21612 21612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_010923FTO_244372 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3474
2 KHATEGAON MP1720006_010923FTO_244372 Bank of India BKID0008923 NEMAWAR 16596
3 KHATEGAON MP1720006_010923FTO_244372 State Bank of India SBIN0030011 KHATEGAON 192
4 KHATEGAON MP1720006_010923FTO_244372 Union Bank of India UBIN0569542 KHATEGAON 192
5 KHATEGAON MP1720006_010923FTO_244372 IDFC Bank IDFB0041171 Khategaon 1158

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