Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_230224FTO_473279
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-20-006-061-001/150
(MALSAGODA) 		1720006000NRG22181020220848990 23/02/2024 dwarka bai 1720006WL0054749 dwarka bai 00048 BKID0008914 1158 1158 Processed 12/04/2024 302298112 dwarkabai (000000)
2 KHATEGAON MP-20-006-061-001/256-A
(MALSAGODA) 		1720006061NRG22050620230854720 23/02/2024 ashok 1720006WL0055653 ashok 00048 BKID0008914 1158 1158 Rejected 12/04/2024 302298112 A/c Blocked or Frozen
3 KHATEGAON MP-20-006-061-001/256-A
(MALSAGODA) 		1720006061NRG22050620230854719 23/02/2024 ashok 1720006WL0055653 ashok 00048 BKID0008914 1158 1158 Rejected 12/04/2024 302298112 A/c Blocked or Frozen
4 KHATEGAON MP-20-006-061-001/91
(MALSAGODA) 		1720006000NRG22181020220848994 23/02/2024 GEETA BAI 1720006WL0054749 GEETA BAI 00048 BKID0008914 1158 1158 Processed 12/04/2024 302298112 GEETABAI (000000)
SubTotal 4632 4632
5 KHATEGAON MP-20-006-061-001/134
(MALSAGODA) 		1720006000NRG22181020220848987 23/02/2024 banari bai 1720006WL0054749 banari bai 00666 IDFB0041171 1158 1158 Processed 12/04/2024 302298112 banaribai (000000)
6 KHATEGAON MP-20-006-061-001/39
(MALSAGODA) 		1720006000NRG22181020220848991 23/02/2024 mangi bai 1720006WL0054749 mangi bai 00666 IDFB0041171 1158 1158 Processed 12/04/2024 302298112 mangibai (000000)
SubTotal 2316 2316
7 KHATEGAON MP-20-006-061-001/251-A
(MALSAGODA) 		1720006061NRG22291020220849298 23/02/2024 DAMODAR 1720006WL0054802 DAMODAR 00697 BKID0MG0131 2316 2316 Processed 12/04/2024 302298112 DAMODAR (000000)
8 KHATEGAON MP-20-006-061-001/251-A
(MALSAGODA) 		1720006061NRG22291020220849296 23/02/2024 DAMODAR 1720006WL0054802 DAMODAR 00697 BKID0MG0131 2316 2316 Processed 12/04/2024 302298112 DAMODAR (000000)
SubTotal 4632 4632
9 KHATEGAON MP-20-006-061-001/10-A
(MALSAGODA) 		1720006000NRG22110520230854259 23/02/2024 pushpa 1720006WL0055569 pushpa 00697 BKID0NAMRGB 2316 2316 Rejected 12/04/2024 302298112 No Such Account
10 KHATEGAON MP-20-006-061-001/10-A
(MALSAGODA) 		1720006000NRG22110520230854258 23/02/2024 pushpa 1720006WL0055569 pushpa 00697 BKID0NAMRGB 2316 2316 Rejected 12/04/2024 302298112 No Such Account
11 KHATEGAON MP-20-006-061-001/250-C
(MALSAGODA) 		1720006000NRG22110520230854261 23/02/2024 suman 1720006WL0055569 suman 00697 BKID0NAMRGB 1158 1158 Rejected 12/04/2024 302298112 No Such Account
12 KHATEGAON MP-20-006-061-001/250-C
(MALSAGODA) 		1720006000NRG22110520230854260 23/02/2024 suman 1720006WL0055569 suman 00697 BKID0NAMRGB 2316 2316 Rejected 12/04/2024 302298112 No Such Account
13 KHATEGAON MP-20-006-061-001/250-C
(MALSAGODA) 		1720006061NRG22110520230854270 23/02/2024 suman 1720006WL0055570 suman 00697 BKID0NAMRGB 1158 1158 Rejected 12/04/2024 302298112 No Such Account
14 KHATEGAON MP-20-006-061-001/271
(MALSAGODA) 		1720006000NRG22110520230854266 23/02/2024 balram 1720006WL0055569 balram 00697 BKID0NAMRGB 2316 2316 Processed 12/04/2024 302298112 balram (000000)
15 KHATEGAON MP-20-006-061-001/271
(MALSAGODA) 		1720006000NRG22110520230854265 23/02/2024 balram 1720006WL0055569 balram 00697 BKID0NAMRGB 2316 2316 Processed 12/04/2024 302298112 balram (000000)
SubTotal 13896 13896
Total 25476 25476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_230224FTO_473279 Bank of India BKID0008914 KHATEGAON 4632
2 KHATEGAON MP1720006_230224FTO_473279 IDFC Bank IDFB0041171 Khategaon 2316
3 KHATEGAON MP1720006_230224FTO_473279 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4632
4 KHATEGAON MP1720006_230224FTO_473279 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 9264
5 KHATEGAON MP1720006_230224FTO_473279 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4632

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