Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_250423FTO_18078
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-20-006-042-002/67-A
(SAKTYA) 		1720006000NRG24250420230004556 25/04/2023 Aatim madanmohan 1720006WL000374 Aatim madanmohan 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643442939 Aatimmadanmohan (000000)
2 KHATEGAON MP-20-006-042-002/70-A
(SAKTYA) 		1720006000NRG24250420230004560 25/04/2023 ankit 1720006WL000374 ankit 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643442939 ankit (000000)
3 KHATEGAON MP-20-006-058-001/176
(BHILKHEDI) 		1720006058NRG24250420230004621 25/04/2023 lakhan 1720006058WL000382 lakhan 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643442939 lakhan (000000)
4 KHATEGAON MP-20-006-058-001/6-A
(BHILKHEDI) 		1720006058NRG24250420230004626 25/04/2023 emrat 1720006058WL000383 emrat 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643442939 emrat (000000)
5 KHATEGAON MP-20-006-058-002/6-A
(BHILKHEDI) 		1720006058NRG24250420230004628 25/04/2023 ANVAR 1720006058WL000383 ANVAR 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643442939 ANVAR (000000)
6 KHATEGAON MP-20-006-058-002/6-D
(BHILKHEDI) 		1720006058NRG24250420230004623 25/04/2023 Emratlal 1720006058WL000382 Emratlal 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643442939 Emratlal (000000)
7 KHATEGAON MP-20-006-065-001/197
(MIRJAPUR) 		1720006065NRG24250420230004512 25/04/2023 Ganga 1720006065WL000369 Ganga 00045 BARB0KHATEG 1547 1547 Processed 12/05/2023 643442939 Ganga (000000)
SubTotal 9503 9503
8 KHATEGAON MP-20-006-037-004/62-B
(DIDALI) 		1720006000NRG24250420230004580 25/04/2023 sukram 1720006WL000376 sukram 00048 BKID0008914 1547 1547 Processed 12/05/2023 643442939 sukram (000000)
SubTotal 1547 1547
9 KHATEGAON MP-20-006-056-001/538
(SAWASADA) 		1720006000NRG24240420230004458 25/04/2023 RAMCHANDRA Rugnath 1720006WL000363 RAMCHANDRA Rugnath 00048 BKID0008923 1768 1768 Processed 12/05/2023 643442939 RAMCHANDRARugnath (000000)
SubTotal 1768 1768
10 KHATEGAON MP-20-006-056-001/583
(SAWASADA) 		1720006000NRG24240420230004454 25/04/2023 Kesarbai 1720006WL000362 Kesarbai 00415 SBIN0030011 1768 1768 Processed 12/05/2023 643442939 Kesarbai (000000)
11 KHATEGAON MP-20-006-056-001/597
(SAWASADA) 		1720006000NRG24240420230004461 25/04/2023 Phulwati 1720006WL000363 Phulwati 00415 SBIN0030011 1768 1768 Processed 12/05/2023 643442939 Phulwati (000000)
SubTotal 3536 3536
12 KHATEGAON MP-20-006-042-002/70-A
(SAKTYA) 		1720006000NRG24250420230004561 25/04/2023 pooja bai 1720006WL000374 pooja bai 00666 IDFB0041171 1326 1326 Processed 12/05/2023 643442939 poojabai (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-025-001/204
(DEWAL) 		1720006000NRG24250420230004581 25/04/2023 Bhagvati bai 1720006WL000377 Bhagvati bai 00689 AUBL0002317 884 884 Processed 12/05/2023 643442939 Bhagvatibai (000000)
SubTotal 884 884
14 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006058NRG24250420230004629 25/04/2023 seemabai 1720006058WL000383 seemabai 00697 BKID0MG0131 1326 1326 Processed 12/05/2023 643442939 seemabai (000000)
15 KHATEGAON MP-20-006-065-001/190
(MIRJAPUR) 		1720006065NRG24250420230004492 25/04/2023 priya 1720006065WL000368 priya 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 643442939 priya (000000)
16 KHATEGAON MP-20-006-065-001/191
(MIRJAPUR) 		1720006065NRG24250420230004511 25/04/2023 Magan Bai 1720006065WL000369 Magan Bai 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 643442939 MaganBai (000000)
17 KHATEGAON MP-20-006-065-001/192
(MIRJAPUR) 		1720006065NRG24250420230004494 25/04/2023 Sushila 1720006065WL000368 Sushila 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 643442939 Sushila (000000)
18 KHATEGAON MP-20-006-065-001/196
(MIRJAPUR) 		1720006065NRG24250420230004495 25/04/2023 Uma 1720006065WL000368 Uma 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 643442939 Uma (000000)
19 KHATEGAON MP-20-006-065-001/211
(MIRJAPUR) 		1720006065NRG24250420230004503 25/04/2023 Durga 1720006065WL000368 Durga 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 643442939 Durga (000000)
20 KHATEGAON MP-20-006-065-001/227
(MIRJAPUR) 		1720006065NRG24250420230004505 25/04/2023 Santosh 1720006065WL000368 Santosh 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 643442939 Santosh (000000)
SubTotal 10608 10608
21 KHATEGAON MP-20-006-056-001/568
(SAWASADA) 		1720006000NRG24240420230004452 25/04/2023 Maya Bai 1720006WL000362 Maya Bai 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 643442939 MayaBai (000000)
22 KHATEGAON MP-20-006-056-001/597
(SAWASADA) 		1720006000NRG24240420230004460 25/04/2023 Umrav SINGH Thakur 1720006WL000363 Umrav SINGH Thakur 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 643442939 UmravSINGHThakur (000000)
SubTotal 3536 3536
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_250423FTO_18078 Bank of Baroda BARB0KHATEG KHATEGAON,MP 9503
2 KHATEGAON MP1720006_250423FTO_18078 Bank of India BKID0008914 KHATEGAON 1547
3 KHATEGAON MP1720006_250423FTO_18078 Bank of India BKID0008923 NEMAWAR 1768
4 KHATEGAON MP1720006_250423FTO_18078 State Bank of India SBIN0030011 KHATEGAON 3536
5 KHATEGAON MP1720006_250423FTO_18078 IDFC Bank IDFB0041171 Khategaon 1326
6 KHATEGAON MP1720006_250423FTO_18078 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 884
7 KHATEGAON MP1720006_250423FTO_18078 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 10608
8 KHATEGAON MP1720006_250423FTO_18078 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1768
9 KHATEGAON MP1720006_250423FTO_18078 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1768

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