Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_051223FTO_374745
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-20-006-014-003/132-A
(GANORA) 		1720006000NRG24051220230312900 05/12/2023 Devendra 1720006WL024550 Devendra 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 320463967 Devendra (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-025-003/288
(DEWAL) 		1720006000NRG24051220230312837 05/12/2023 Govind 1720006WL024539 Govind 00048 BKID0008914 1326 1326 Processed 01/01/2024 320463967 Govind (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-025-003/313
(DEWAL) 		1720006000NRG24051220230312840 05/12/2023 Shubham nen 1720006WL024539 Shubham nen 00048 BKID0009022 1326 1326 Processed 01/01/2024 320463967 Shubhamnen (000000)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-014-003/173
(GANORA) 		1720006000NRG24051220230312903 05/12/2023 Durgesh 1720006WL024550 Durgesh 00152 HDFC0001240 1326 1326 Processed 01/01/2024 320463967 Durgesh (000000)
SubTotal 1326 1326
5 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24051220230312897 05/12/2023 Jitendr 1720006WL024550 Jitendr 00415 SBIN0030011 1326 1326 Processed 01/01/2024 320463967 Jitendr (000000)
SubTotal 1326 1326
6 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24051220230312908 05/12/2023 Vimal 1720006WL024550 Vimal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320463967 Vimal (000000)
SubTotal 1326 1326
7 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24051220230312898 05/12/2023 Raam 1720006WL024550 Raam 00697 BKID0MG0132 1326 1326 Processed 01/01/2024 320463967 Raam (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-014-003/205-A
(GANORA) 		1720006000NRG24051220230312904 05/12/2023 anil 1720006WL024550 anil 00697 BKID0MG0135 1105 1105 Processed 01/01/2024 320463967 anil (000000)
SubTotal 1105 1105
9 KHATEGAON MP-20-006-023-002/67
(PURONI) 		1720006000NRG24051220230312857 05/12/2023 kachrulal 1720006WL024542 kachrulal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320463967 kachrulal (000000)
10 KHATEGAON MP-20-006-064-002/251
(MELPIPALYA) 		1720006064NRG24051220230313881 05/12/2023 Kapil 1720006064WL024643 Kapil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320463967 Kapil (000000)
SubTotal 2652 2652
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_051223FTO_374745 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1326
2 KHATEGAON MP1720006_051223FTO_374745 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_051223FTO_374745 Bank of India BKID0009022 GOPALPUR 1326
4 KHATEGAON MP1720006_051223FTO_374745 HDFC bank HDFC0001240 COMMERCE HOUSE 1326
5 KHATEGAON MP1720006_051223FTO_374745 State Bank of India SBIN0030011 KHATEGAON 1326
6 KHATEGAON MP1720006_051223FTO_374745 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KHATEGAON MP1720006_051223FTO_374745 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1326
8 KHATEGAON MP1720006_051223FTO_374745 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1105
9 KHATEGAON MP1720006_051223FTO_374745 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
10 KHATEGAON MP1720006_051223FTO_374745 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326

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