Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_041123FTO_345105
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-20-006-025-003/288
(DEWAL) 		1720006025NRG24031120230280892 04/11/2023 Govind 1720006025WL022147 Govind 00048 BKID0008914 1326 1326 Processed 02/01/2024 332501407 Govind (000000)
2 KHATEGAON MP-20-006-025-003/33
(DEWAL) 		1720006025NRG24031120230280896 04/11/2023 dharmendra 1720006025WL022147 dharmendra 00048 BKID0008914 1326 1326 Processed 02/01/2024 332501407 dharmendra (000000)
3 KHATEGAON MP-20-006-036-001/54
(CHANDWANA) 		1720006000NRG24041120230281455 04/11/2023 champalal 1720006WL022183 champalal 00048 BKID0008914 1326 1326 Processed 02/01/2024 332501407 champalal (000000)
SubTotal 3978 3978
4 KHATEGAON MP-20-006-025-003/313
(DEWAL) 		1720006025NRG24031120230280894 04/11/2023 Shubham nen 1720006025WL022147 Shubham nen 00048 BKID0009022 1326 1326 Processed 02/01/2024 332501407 Shubhamnen (000000)
SubTotal 1326 1326
5 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24041120230281610 04/11/2023 ramhet 1720006WL022187 ramhet 00168 ICIC0002577 1326 1326 Processed 02/01/2024 332501407 ramhet (000000)
SubTotal 1326 1326
6 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006000NRG24041120230281645 04/11/2023 Anisha 1720006WL022192 Anisha 00354 PUNB0256900 1547 1547 Processed 02/01/2024 332501407 Anisha (000000)
7 KHATEGAON MP-20-006-018-001/115
(LILI) 		1720006000NRG24041120230281646 04/11/2023 kanhaiya lal 1720006WL022193 kanhaiya lal 00354 PUNB0256900 884 884 Processed 02/01/2024 332501407 kanhaiyalal (000000)
8 KHATEGAON MP-20-006-018-002/17
(LILI) 		1720006000NRG24041120230281667 04/11/2023 sankar 1720006WL022196 sankar 00354 PUNB0256900 442 442 Processed 02/01/2024 332501407 sankar (000000)
SubTotal 2873 2873
9 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24041120230281611 04/11/2023 gayatri 1720006WL022187 gayatri 00415 SBIN0030011 1326 1326 Processed 02/01/2024 332501407 gayatri (000000)
SubTotal 1326 1326
10 KHATEGAON MP-20-006-025-003/314
(DEWAL) 		1720006000NRG24041120230281487 04/11/2023 Laxminarayan Nen 1720006WL022184 Laxminarayan Nen 00666 IDFB0041171 1326 1326 Processed 02/01/2024 332501407 LaxminarayanNen (000000)
SubTotal 1326 1326
11 KHATEGAON MP-20-006-024-001/16-A
(JIYAGAON) 		1720006000NRG24041120230281510 04/11/2023 Ganesh Kajle 1720006WL022185 Ganesh Kajle 00688 FINO0001446 1326 1326 Processed 02/01/2024 332501407 GaneshKajle (000000)
SubTotal 1326 1326
12 KHATEGAON MP-20-006-059-001/534-A
(AJNAS) 		1720006000NRG24041120230281399 04/11/2023 Rameshwar 1720006WL022181 Rameshwar 00697 BKID0MG0131 1105 1105 Processed 02/01/2024 332501407 Rameshwar (000000)
13 KHATEGAON MP-20-006-059-001/656-A
(AJNAS) 		1720006000NRG24041120230281412 04/11/2023 Lokesh Chavda 1720006WL022181 Lokesh Chavda 00697 BKID0MG0131 1326 1326 Processed 02/01/2024 332501407 LokeshChavda (000000)
SubTotal 2431 2431
14 KHATEGAON MP-20-006-047-001/157
(IKLERA) 		1720006000NRG24041120230281612 04/11/2023 sangeeta 1720006WL022187 sangeeta 00697 BKID0MG0134 1326 1326 Processed 02/01/2024 332501407 sangeeta (000000)
SubTotal 1326 1326
15 KHATEGAON MP-20-006-025-001/115
(DEWAL) 		1720006025NRG24031120230280900 04/11/2023 Sarju bai 1720006025WL022148 Sarju bai 00697 BKID0MG0135 1326 1326 Processed 02/01/2024 332501407 Sarjubai (000000)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-025-001/149-D
(DEWAL) 		1720006025NRG24031120230280911 04/11/2023 Anad 1720006025WL022148 Anad 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332501407 Anad (000000)
17 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24041120230281380 04/11/2023 RAJA 1720006WL022181 RAJA 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332501407 RAJA (000000)
SubTotal 2431 2431
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_041123FTO_345105 Bank of India BKID0008914 KHATEGAON 3978
2 KHATEGAON MP1720006_041123FTO_345105 Bank of India BKID0009022 GOPALPUR 1326
3 KHATEGAON MP1720006_041123FTO_345105 ICICI BANK ICIC0002577 Khategaon 1326
4 KHATEGAON MP1720006_041123FTO_345105 Punjab National Bank PUNB0256900 VIKRAMPUR 2873
5 KHATEGAON MP1720006_041123FTO_345105 State Bank of India SBIN0030011 KHATEGAON 1326
6 KHATEGAON MP1720006_041123FTO_345105 IDFC Bank IDFB0041171 Khategaon 1326
7 KHATEGAON MP1720006_041123FTO_345105 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KHATEGAON MP1720006_041123FTO_345105 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2431
9 KHATEGAON MP1720006_041123FTO_345105 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
10 KHATEGAON MP1720006_041123FTO_345105 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326
11 KHATEGAON MP1720006_041123FTO_345105 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1105
12 KHATEGAON MP1720006_041123FTO_345105 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326

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