Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_100523FTO_36066
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-20-006-065-001/197
(MIRJAPUR) 		1720006000NRG24100520230015085 10/05/2023 Ganga 1720006WL001188 Ganga 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736502 Ganga (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-042-003/608
(SAKTYA) 		1720006000NRG24100520230015331 10/05/2023 Sharvan 1720006WL001202 Sharvan 00048 BKID0008914 1224 1224 Processed 16/05/2023 714736502 Sharvan (000000)
SubTotal 1224 1224
3 KHATEGAON MP-20-006-042-003/607
(SAKTYA) 		1720006000NRG24100520230015330 10/05/2023 ramesh 1720006WL001202 ramesh 00078 CNRB0005680 1224 1224 Processed 16/05/2023 714736502 ramesh (000000)
SubTotal 1224 1224
4 KHATEGAON MP-20-006-007-002/187
(SAGONYA) 		1720006000NRG24100520230015144 10/05/2023 padham 1720006WL001193 padham 00354 PUNB0256900 1547 1547 Processed 16/05/2023 714736502 padham (000000)
5 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006000NRG24100520230015463 10/05/2023 ganesh chouhan 1720006WL001212 ganesh chouhan 00354 PUNB0256900 884 884 Processed 16/05/2023 714736502 ganeshchouhan (000000)
SubTotal 2431 2431
6 KHATEGAON MP-20-006-042-003/609
(SAKTYA) 		1720006000NRG24100520230015333 10/05/2023 Gayatri 1720006WL001202 Gayatri 00415 SBIN0030011 1224 1224 Processed 16/05/2023 714736502 Gayatri (000000)
7 KHATEGAON MP-20-006-042-003/609
(SAKTYA) 		1720006000NRG24100520230015332 10/05/2023 Magesh 1720006WL001202 Magesh 00415 SBIN0030011 1224 1224 Processed 16/05/2023 714736502 Magesh (000000)
8 KHATEGAON MP-20-006-049-001/377
(KOLARI) 		1720006000NRG24100520230015116 10/05/2023 Rajina 1720006WL001190 Rajina 00415 SBIN0030011 2652 2652 Processed 16/05/2023 714736502 Rajina (000000)
SubTotal 5100 5100
9 KHATEGAON MP-20-006-038-001/147
(BARBAI) 		1720006000NRG24100520230015426 10/05/2023 shiprabai 1720006WL001206 shiprabai 00468 UBIN0569542 884 884 Processed 16/05/2023 714736502 shiprabai (000000)
SubTotal 884 884
10 KHATEGAON MP-20-006-035-001/345
(RICH) 		1720006000NRG24100520230015435 10/05/2023 Raju Barkade 1720006WL001210 Raju Barkade 00666 IDFB0041171 3094 3094 Processed 17/05/2023 714736502 RajuBarkade (000000)
SubTotal 3094 3094
11 KHATEGAON MP-20-006-065-003/155
(MIRJAPUR) 		1720006000NRG24100520230015111 10/05/2023 Hemlata 1720006WL001188 Hemlata 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714736502 Hemlata (000000)
SubTotal 1547 1547
12 KHATEGAON MP-20-006-059-001/116-B
(AJNAS) 		1720006000NRG24100520230015113 10/05/2023 Shanta Bai 1720006WL001189 Shanta Bai 00697 BKID0MG0131 1105 1105 Processed 16/05/2023 714736502 ShantaBai (000000)
13 KHATEGAON MP-20-006-064-001/4-A
(MELPIPALYA) 		1720006000NRG24100520230015290 10/05/2023 Salakram 1720006WL001200 Salakram 00697 BKID0MG0131 2431 2431 Processed 16/05/2023 714736502 Salakram (000000)
14 KHATEGAON MP-20-006-065-001/191
(MIRJAPUR) 		1720006000NRG24100520230015082 10/05/2023 Magan Bai 1720006WL001188 Magan Bai 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736502 MaganBai (000000)
15 KHATEGAON MP-20-006-065-001/192
(MIRJAPUR) 		1720006000NRG24100520230015084 10/05/2023 Sushila 1720006WL001188 Sushila 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736502 Sushila (000000)
16 KHATEGAON MP-20-006-065-001/225
(MIRJAPUR) 		1720006000NRG24100520230015098 10/05/2023 Sunita 1720006WL001188 Sunita 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736502 Sunita (000000)
17 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006000NRG24100520230015099 10/05/2023 Kshama 1720006WL001188 Kshama 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736502 Kshama (000000)
18 KHATEGAON MP-20-006-065-001/238
(MIRJAPUR) 		1720006000NRG24100520230015104 10/05/2023 Rekha Bai 1720006WL001188 Rekha Bai 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736502 RekhaBai (000000)
SubTotal 11271 11271
19 KHATEGAON MP-20-006-016-001/117-C
(SULGAON) 		1720006000NRG24100520230015186 10/05/2023 Radhseyam 1720006WL001196 Radhseyam 00697 BKID0MG0135 3094 3094 Processed 16/05/2023 714736502 Radhseyam (000000)
SubTotal 3094 3094
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_100523FTO_36066 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1547
2 KHATEGAON MP1720006_100523FTO_36066 Bank of India BKID0008914 KHATEGAON 1224
3 KHATEGAON MP1720006_100523FTO_36066 Canara Bank CNRB0005680 Khategaon 1224
4 KHATEGAON MP1720006_100523FTO_36066 Punjab National Bank PUNB0256900 VIKRAMPUR 2431
5 KHATEGAON MP1720006_100523FTO_36066 State Bank of India SBIN0030011 KHATEGAON 5100
6 KHATEGAON MP1720006_100523FTO_36066 Union Bank of India UBIN0569542 KHATEGAON 884
7 KHATEGAON MP1720006_100523FTO_36066 IDFC Bank IDFB0041171 Khategaon 3094
8 KHATEGAON MP1720006_100523FTO_36066 India Post Payments Bank IPOS0000001 Dewas 1547
9 KHATEGAON MP1720006_100523FTO_36066 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 11271
10 KHATEGAON MP1720006_100523FTO_36066 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3094

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