Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_011223FTO_370791
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-20-006-022-002/116-C
(SUKARDI) 		1720006000NRG24011220230309425 01/12/2023 santosh dhurve 1720006WL024237 santosh dhurve 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319282682 santoshdhurve (000000)
2 KHATEGAON MP-20-006-061-001/46-D
(MALSAGODA) 		1720006000NRG24011220230309418 01/12/2023 Piyush 1720006WL024235 Piyush 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319282682 Piyush (000000)
3 KHATEGAON MP-20-006-066-001/348
(KANJIPUR) 		1720006000NRG24011220230309481 01/12/2023 antu 1720006WL024239 antu 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319282682 antu (000000)
4 KHATEGAON MP-20-006-066-001/349
(KANJIPUR) 		1720006000NRG24011220230309448 01/12/2023 badri 1720006WL024238 badri 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319282682 badri (000000)
SubTotal 5746 5746
5 KHATEGAON MP-20-006-042-003/702
(SAKTYA) 		1720006000NRG24011220230308700 01/12/2023 Kishore 1720006WL024192 Kishore 00048 BKID0008914 1326 1326 Processed 01/01/2024 319282682 Kishore (000000)
6 KHATEGAON MP-20-006-066-001/179
(KANJIPUR) 		1720006000NRG24011220230309464 01/12/2023 Aanandi 1720006WL024239 Aanandi 00048 BKID0008914 1547 1547 Processed 01/01/2024 319282682 Aanandi (000000)
SubTotal 2873 2873
7 KHATEGAON MP-20-006-042-003/702
(SAKTYA) 		1720006000NRG24011220230308701 01/12/2023 Devendra 1720006WL024192 Devendra 00152 HDFC0003041 1326 1326 Processed 01/01/2024 319282682 Devendra (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006000NRG24011220230309428 01/12/2023 RITU BAI 1720006WL024237 RITU BAI 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319282682 RITUBAI (000000)
9 KHATEGAON MP-20-006-027-001/262
(KHARDA) 		1720006000NRG24011220230308745 01/12/2023 Shanta bai 1720006WL024195 Shanta bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319282682 Shantabai (000000)
10 KHATEGAON MP-20-006-045-001/507
(PIPALYANANKAR) 		1720006000NRG24011220230308779 01/12/2023 MAYABAI 1720006WL024202 MAYABAI 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319282682 MAYABAI (000000)
11 KHATEGAON MP-20-006-061-001/267-D
(MALSAGODA) 		1720006000NRG24011220230309415 01/12/2023 Narmada 1720006WL024235 Narmada 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319282682 Narmada (000000)
SubTotal 5304 5304
12 KHATEGAON MP-20-006-022-002/44
(SUKARDI) 		1720006000NRG24011220230308688 01/12/2023 Gopal 1720006WL024188 Gopal 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319282682 Gopal (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-061-001/177-D
(MALSAGODA) 		1720006000NRG24011220230309412 01/12/2023 sundarlal rajpoot 1720006WL024235 sundarlal rajpoot 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 319282682 sundarlalrajpoot (000000)
14 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006000NRG24011220230309414 01/12/2023 Lakha Bhagvat Vishwakarma 1720006WL024235 Lakha Bhagvat Vishwakarma 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 319282682 LakhaBhagvatVishwakarma (000000)
15 KHATEGAON MP-20-006-061-001/267-D
(MALSAGODA) 		1720006000NRG24011220230309416 01/12/2023 Mahesh So revaram 1720006WL024235 Mahesh So revaram 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 319282682 MaheshSorevaram (000000)
16 KHATEGAON MP-20-006-066-001/218-C
(KANJIPUR) 		1720006000NRG24011220230309469 01/12/2023 Pawan 1720006WL024239 Pawan 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319282682 Pawan (000000)
17 KHATEGAON MP-20-006-066-001/361
(KANJIPUR) 		1720006000NRG24011220230309482 01/12/2023 Ramnarayan 1720006WL024239 Ramnarayan 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319282682 Ramnarayan (000000)
SubTotal 7072 7072
18 KHATEGAON MP-20-006-006-001/519
(NIWARDI) 		1720006000NRG24011220230308743 01/12/2023 kachru 1720006WL024194 kachru 00697 BKID0MG0132 1768 1768 Rejected 03/01/2024 No Such Account
SubTotal 1768 1768
19 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006000NRG24011220230309339 01/12/2023 Makhan 1720006WL024231 Makhan 00697 BKID0MG0134 442 442 Processed 01/01/2024 319282682 Makhan (000000)
SubTotal 442 442
20 KHATEGAON MP-20-006-029-002/91-A
(DEEPGAON) 		1720006000NRG24011220230309360 01/12/2023 Arjun 1720006WL024231 Arjun 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 319282682 Arjun (000000)
SubTotal 442 442
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_011223FTO_370791 Bank of Baroda BARB0KHATEG KHATEGAON,MP 5746
2 KHATEGAON MP1720006_011223FTO_370791 Bank of India BKID0008914 KHATEGAON 2873
3 KHATEGAON MP1720006_011223FTO_370791 HDFC bank HDFC0003041 KHATEGAON 1326
4 KHATEGAON MP1720006_011223FTO_370791 State Bank of India SBIN0030011 KHATEGAON 5304
5 KHATEGAON MP1720006_011223FTO_370791 IDFC Bank IDFB0041171 Khategaon 1326
6 KHATEGAON MP1720006_011223FTO_370791 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 7072
7 KHATEGAON MP1720006_011223FTO_370791 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1768
8 KHATEGAON MP1720006_011223FTO_370791 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 442
9 KHATEGAON MP1720006_011223FTO_370791 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 442

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