Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_290523FTO_62865
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-20-006-047-002/19
(IKLERA) 		1720006047NRG22081220220853000 29/05/2023 mukesh 1720006WL0055323 mukesh 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086837136 mukesh (000000)
2 KHATEGAON MP-20-006-068-001/32
(KHUDGAON) 		1720006000NRG22181020220848969 29/05/2023 BASHU BAI 1720006WL0054747 BASHU BAI 00045 BARB0KHATEG 965 965 Processed 01/06/2023 086837136 BASHUBAI (000000)
3 KHATEGAON MP-20-006-068-001/32-A
(KHUDGAON) 		1720006000NRG22181020220848965 29/05/2023 Shobharam 1720006WL0054747 Shobharam 00045 BARB0KHATEG 965 965 Processed 01/06/2023 086837136 Shobharam (000000)
SubTotal 3088 3088
4 KHATEGAON MP-20-006-047-003/226
(IKLERA) 		1720006047NRG22081220220852996 29/05/2023 raksha 1720006WL0055322 raksha 00048 BKID0008914 1158 1158 Processed 01/06/2023 086837136 raksha (000000)
5 KHATEGAON MP-20-006-051-001/11-A
(SONGAON) 		1720006000NRG22071220220852701 29/05/2023 Vishal Barwal 1720006WL0055287 Vishal Barwal 00048 BKID0008914 965 965 Processed 01/06/2023 086837136 VishalBarwal (000000)
SubTotal 2123 2123
6 KHATEGAON MP-20-006-051-003/42
(SONGAON) 		1720006000NRG22280920220847446 29/05/2023 Guru prasad 1720006WL0054595 Guru prasad 00048 BKID0008923 965 965 Processed 01/06/2023 086837136 Guruprasad (000000)
7 KHATEGAON MP-20-006-054-003/14
(JAMNER) 		1720006000NRG22280920220847297 29/05/2023 Krishna Sapera 1720006WL0054579 Krishna Sapera 00048 BKID0008923 579 579 Processed 01/06/2023 086837136 KrishnaSapera (000000)
8 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006000NRG22071220220852931 29/05/2023 Visram 1720006WL0055310 Visram 00048 BKID0008923 965 965 Processed 01/06/2023 086837136 Visram (000000)
SubTotal 2509 2509
9 KHATEGAON MP-20-006-051-001/15
(SONGAON) 		1720006000NRG22071220220852709 29/05/2023 Priyanka 1720006WL0055287 Priyanka 00415 SBIN0030011 965 965 Processed 01/06/2023 086837136 Priyanka (000000)
10 KHATEGAON MP-20-006-067-001/54
(KANABUJURG) 		1720006000NRG22071220220852860 29/05/2023 setan 1720006WL0055300 setan 00415 SBIN0030011 193 193 Processed 01/06/2023 086837136 setan (000000)
11 KHATEGAON MP-20-006-068-001/84
(KHUDGAON) 		1720006000NRG22181020220848966 29/05/2023 SUNITA 1720006WL0054747 SUNITA 00415 SBIN0030011 965 965 Processed 01/06/2023 086837136 SUNITA (000000)
SubTotal 2123 2123
12 KHATEGAON MP-20-006-051-001/110
(SONGAON) 		1720006000NRG22071220220852702 29/05/2023 Ramswarup 1720006WL0055287 Ramswarup 00468 UBIN0569542 965 965 Processed 01/06/2023 086837136 Ramswarup (000000)
SubTotal 965 965
13 KHATEGAON MP-20-006-016-001/189
(SULGAON) 		1720006000NRG22300920220848120 29/05/2023 Bhavar Singh Uike 1720006WL0054643 Bhavar Singh Uike 00666 IDFB0041171 772 772 Processed 01/06/2023 086837136 BhavarSinghUike (000000)
14 KHATEGAON MP-20-006-016-001/64-A
(SULGAON) 		1720006000NRG22300920220848117 29/05/2023 Rajesh 1720006WL0054643 Rajesh 00666 IDFB0041171 772 772 Processed 01/06/2023 086837136 Rajesh (000000)
15 KHATEGAON MP-20-006-051-001/35-C
(SONGAON) 		1720006000NRG22071220220852710 29/05/2023 Satyanarayan Meena 1720006WL0055287 Satyanarayan Meena 00666 IDFB0041171 965 965 Processed 01/06/2023 086837136 SatyanarayanMeena (000000)
16 KHATEGAON MP-20-006-068-001/248
(KHUDGAON) 		1720006000NRG22181020220848968 29/05/2023 Lekhram prajapat 1720006WL0054747 Lekhram prajapat 00666 IDFB0041171 965 965 Processed 01/06/2023 086837136 Lekhramprajapat (000000)
SubTotal 3474 3474
17 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006000NRG22021120220849340 29/05/2023 dipak 1720006WL0054813 dipak 00697 BKID0MG0131 965 965 Processed 01/06/2023 086837136 dipak (000000)
18 KHATEGAON MP-20-006-065-002/51
(MIRJAPUR) 		1720006000NRG22280920220847376 29/05/2023 Lakhan 1720006WL0054585 Lakhan 00697 BKID0MG0131 1158 1158 Processed 01/06/2023 086837136 Lakhan (000000)
SubTotal 2123 2123
19 KHATEGAON MP-20-006-034-001/56
(SANNOD) 		1720006000NRG22280920220847413 29/05/2023 ganesh 1720006WL0054590 ganesh 00697 BKID0MG0134 965 965 Processed 01/06/2023 086837136 ganesh (000000)
20 KHATEGAON MP-20-006-038-001/115
(BARBAI) 		1720006000NRG22051220220852532 29/05/2023 manohar 1720006WL0055256 manohar 00697 BKID0MG0134 965 965 Processed 01/06/2023 086837136 manohar (000000)
SubTotal 1930 1930
Total 18335 18335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290523FTO_62865 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3088
2 KHATEGAON MP1720006_290523FTO_62865 Bank of India BKID0008914 KHATEGAON 2123
3 KHATEGAON MP1720006_290523FTO_62865 Bank of India BKID0008923 NEMAWAR 2509
4 KHATEGAON MP1720006_290523FTO_62865 State Bank of India SBIN0030011 KHATEGAON 2123
5 KHATEGAON MP1720006_290523FTO_62865 Union Bank of India UBIN0569542 KHATEGAON 965
6 KHATEGAON MP1720006_290523FTO_62865 IDFC Bank IDFB0041171 Khategaon 3474
7 KHATEGAON MP1720006_290523FTO_62865 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2123
8 KHATEGAON MP1720006_290523FTO_62865 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1930

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