Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_041223FTO_373152
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-20-006-042-001/408
(SAKTYA) 		1720006000NRG24041220230311250 04/12/2023 Sunita Bai 1720006WL024421 Sunita Bai 00045 BARB0KHATEG 2431 2431 Processed 01/01/2024 320902233 SunitaBai (000000)
2 KHATEGAON MP-20-006-067-003/324
(KANABUJURG) 		1720006067NRG24011220230308660 04/12/2023 Sugana Bai 1720006067WL024186 Sugana Bai 00045 BARB0KHATEG 2652 2652 Processed 01/01/2024 320902233 SuganaBai (000000)
SubTotal 5083 5083
3 KHATEGAON MP-20-006-042-001/359
(SAKTYA) 		1720006000NRG24041220230311247 04/12/2023 Radheshyam 1720006WL024421 Radheshyam 00078 CNRB0005680 1326 1326 Processed 01/01/2024 320902233 Radheshyam (000000)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006060NRG24041220230311736 04/12/2023 alka 1720006060WL024453 alka 00468 UBIN0569542 1105 1105 Processed 01/01/2024 320902233 alka (000000)
SubTotal 1105 1105
5 KHATEGAON MP-20-006-042-001/252
(SAKTYA) 		1720006000NRG24041220230311246 04/12/2023 Bharti Bai 1720006WL024421 Bharti Bai 00697 BKID0MG0134 1105 1105 Processed 01/01/2024 320902233 BhartiBai (000000)
6 KHATEGAON MP-20-006-042-001/477
(SAKTYA) 		1720006000NRG24041220230311251 04/12/2023 Narmdaprasad 1720006WL024421 Narmdaprasad 00697 BKID0MG0134 3094 3094 Processed 01/01/2024 320902233 Narmdaprasad (000000)
SubTotal 4199 4199
7 KHATEGAON MP-20-006-062-001/109-A
(UMARIYA) 		1720006000NRG24041220230311321 04/12/2023 rajesh 1720006WL024428 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320902233 rajesh (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_041223FTO_373152 Bank of Baroda BARB0KHATEG KHATEGAON,MP 5083
2 KHATEGAON MP1720006_041223FTO_373152 Canara Bank CNRB0005680 Khategaon 1326
3 KHATEGAON MP1720006_041223FTO_373152 Union Bank of India UBIN0569542 KHATEGAON 1105
4 KHATEGAON MP1720006_041223FTO_373152 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 4199
5 KHATEGAON MP1720006_041223FTO_373152 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326

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