Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_200623FTO_112158
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-20-006-065-001/153-B
(MIRJAPUR) 		1720006065NRG24200620230074784 20/06/2023 Kalla Kha 1720006065WL005104 Kalla Kha 00045 BARB0KHATEG 1547 1547 Processed 27/06/2023 574909568 KallaKha (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-034-001/3-A
(SANNOD) 		1720006000NRG24200620230074945 20/06/2023 Rahul Jaakad 1720006WL005122 Rahul Jaakad 00048 BKID0008914 2856 2856 Processed 27/06/2023 574909568 RahulJaakad (000000)
3 KHATEGAON MP-20-006-034-001/3-B
(SANNOD) 		1720006000NRG24200620230074946 20/06/2023 Sunil Jaakad 1720006WL005122 Sunil Jaakad 00048 BKID0008914 2856 2856 Processed 27/06/2023 574909568 SunilJaakad (000000)
4 KHATEGAON MP-20-006-034-003/243
(SANNOD) 		1720006000NRG24200620230074943 20/06/2023 Ramnivash kakodiya 1720006WL005120 Ramnivash kakodiya 00048 BKID0008914 1989 1989 Processed 27/06/2023 574909568 Ramnivashkakodiya (000000)
5 KHATEGAON MP-20-006-034-003/253
(SANNOD) 		1720006034NRG24190620230071750 20/06/2023 Meera Bai 1720006034WL004946 Meera Bai 00048 BKID0008914 3094 3094 Processed 27/06/2023 574909568 MeeraBai (000000)
6 KHATEGAON MP-20-006-036-001/184
(CHANDWANA) 		1720006036NRG24190620230071186 20/06/2023 RAMNIWASH 1720006036WL004896 RAMNIWASH 00048 BKID0008914 2873 2873 Processed 27/06/2023 574909568 RAMNIWASH (000000)
SubTotal 13668 13668
7 KHATEGAON MP-20-006-050-003/41
(NAWALGAON) 		1720006000NRG24200620230074151 20/06/2023 Gokal 1720006WL005057 Gokal 00048 BKID0008923 1326 1326 Processed 27/06/2023 574909568 Gokal (000000)
8 KHATEGAON MP-20-006-052-003/100
(DHUDHYAKHEDI) 		1720006052NRG24200620230074339 20/06/2023 Lokesh Gurjar 1720006052WL005068 Lokesh Gurjar 00048 BKID0008923 1326 1326 Processed 27/06/2023 574909568 LokeshGurjar (000000)
SubTotal 2652 2652
9 KHATEGAON MP-20-006-034-001/61-A
(SANNOD) 		1720006034NRG24190620230071745 20/06/2023 Makhan 1720006034WL004944 Makhan 00168 ICIC0002577 3094 3094 Processed 27/06/2023 574909568 Makhan (000000)
SubTotal 3094 3094
10 KHATEGAON MP-20-006-002-002/190-B
(PATRANI) 		1720006000NRG24200620230074442 20/06/2023 santosh 1720006WL005074 santosh 00354 PUNB0256900 442 442 Processed 28/06/2023 574909568 santosh (000000)
11 KHATEGAON MP-20-006-008-003/65
(KAKARDI) 		1720006000NRG24200620230074899 20/06/2023 Santosh 1720006WL005115 Santosh 00354 PUNB0256900 2873 2873 Processed 28/06/2023 574909568 Santosh (000000)
SubTotal 3315 3315
12 KHATEGAON MP-20-006-006-001/128
(NIWARDI) 		1720006000NRG24200620230074364 20/06/2023 DILIP 1720006WL005069 DILIP 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574909568 DILIP (000000)
13 KHATEGAON MP-20-006-034-001/5
(SANNOD) 		1720006034NRG24190620230071754 20/06/2023 santosh 1720006034WL004949 santosh 00415 SBIN0030011 2652 2652 Processed 27/06/2023 574909568 santosh (000000)
14 KHATEGAON MP-20-006-034-001/67
(SANNOD) 		1720006000NRG24200620230074232 20/06/2023 Atmaram 1720006WL005059 Atmaram 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574909568 Atmaram (000000)
15 KHATEGAON MP-20-006-036-001/32-A
(CHANDWANA) 		1720006036NRG24190620230071190 20/06/2023 savitri 1720006036WL004897 savitri 00415 SBIN0030011 2873 2873 Processed 27/06/2023 574909568 savitri (000000)
SubTotal 11271 11271
16 KHATEGAON MP-20-006-006-001/182-C
(NIWARDI) 		1720006000NRG24200620230074379 20/06/2023 Anil 1720006WL005069 Anil 00468 UBIN0569542 2873 2873 Processed 27/06/2023 574909568 Anil (000000)
17 KHATEGAON MP-20-006-034-001/132
(SANNOD) 		1720006000NRG24200620230074944 20/06/2023 Ramwati Bai 1720006WL005121 Ramwati Bai 00468 UBIN0569542 2856 2856 Processed 27/06/2023 574909568 RamwatiBai (000000)
18 KHATEGAON MP-20-006-050-003/41-A
(NAWALGAON) 		1720006000NRG24200620230074153 20/06/2023 Vijay 1720006WL005057 Vijay 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574909568 Vijay (000000)
19 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006060NRG24200620230074416 20/06/2023 alka 1720006060WL005072 alka 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574909568 alka (000000)
20 KHATEGAON MP-20-006-060-002/36
(DHAYALI) 		1720006060NRG24200620230074433 20/06/2023 sunil 1720006060WL005073 sunil 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574909568 sunil (000000)
21 KHATEGAON MP-20-006-060-002/7-A
(DHAYALI) 		1720006060NRG24200620230074439 20/06/2023 lakhan 1720006060WL005073 lakhan 00468 UBIN0569542 1326 1326 Processed 27/06/2023 574909568 lakhan (000000)
22 KHATEGAON MP-20-006-061-001/262-A
(MALSAGODA) 		1720006000NRG24200620230074453 20/06/2023 rohit 1720006WL005075 rohit 00468 UBIN0569542 221 221 Processed 27/06/2023 574909568 rohit (000000)
SubTotal 11254 11254
23 KHATEGAON MP-20-006-013-001/6-A
(HARANGAON) 		1720006000NRG24200620230074736 20/06/2023 ashok 1720006WL005099 ashok 00666 IDFB0041171 2873 2873 Processed 27/06/2023 574909568 ashok (000000)
24 KHATEGAON MP-20-006-022-002/53
(SUKARDI) 		1720006000NRG24200620230074219 20/06/2023 Kanahiya 1720006WL005059 Kanahiya 00666 IDFB0041171 2873 2873 Processed 27/06/2023 574909568 Kanahiya (000000)
25 KHATEGAON MP-20-006-034-003/260
(SANNOD) 		1720006034NRG24190620230071752 20/06/2023 Nanuram 1720006034WL004947 Nanuram 00666 IDFB0041171 3094 3094 Processed 27/06/2023 574909568 Nanuram (000000)
SubTotal 8840 8840
26 KHATEGAON MP-20-006-008-003/182-C
(KAKARDI) 		1720006000NRG24200620230074922 20/06/2023 jyoti 1720006WL005118 jyoti 00688 FINO0001446 2873 2873 Processed 27/06/2023 574909568 jyoti (000000)
27 KHATEGAON MP-20-006-034-001/125
(SANNOD) 		1720006034NRG24190620230071753 20/06/2023 Anop Uikey 1720006034WL004948 Anop Uikey 00688 FINO0001446 3094 3094 Processed 27/06/2023 574909568 AnopUikey (000000)
SubTotal 5967 5967
28 KHATEGAON MP-20-006-004-001/171-A
(PALASI) 		1720006000NRG24200620230074324 20/06/2023 Balram 1720006WL005067 Balram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909568 Balram (000000)
SubTotal 1326 1326
29 KHATEGAON MP-20-006-058-002/201
(BHILKHEDI) 		1720006000NRG24200620230074827 20/06/2023 Anil 1720006WL005109 Anil 00697 BKID0MG0131 884 884 Processed 27/06/2023 574909568 Anil (000000)
30 KHATEGAON MP-20-006-060-002/26
(DHAYALI) 		1720006060NRG24200620230074418 20/06/2023 sugna bai 1720006060WL005072 sugna bai 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574909568 sugnabai (000000)
31 KHATEGAON MP-20-006-060-002/26-A
(DHAYALI) 		1720006060NRG24200620230074420 20/06/2023 Nisha 1720006060WL005072 Nisha 00697 BKID0MG0131 1326 1326 Processed 27/06/2023 574909568 Nisha (000000)
32 KHATEGAON MP-20-006-061-001/328-C
(MALSAGODA) 		1720006000NRG24200620230074457 20/06/2023 sandip 1720006WL005075 sandip 00697 BKID0MG0131 221 221 Processed 27/06/2023 574909568 sandip (000000)
33 KHATEGAON MP-20-006-065-001/153-B
(MIRJAPUR) 		1720006065NRG24200620230074785 20/06/2023 Tamnna 1720006065WL005104 Tamnna 00697 BKID0MG0131 1547 1547 Processed 27/06/2023 574909568 Tamnna (000000)
SubTotal 5304 5304
34 KHATEGAON MP-20-006-004-001/119-A
(PALASI) 		1720006000NRG24200620230074315 20/06/2023 bhavana 1720006WL005067 bhavana 00697 BKID0MG0132 1105 1105 Processed 27/06/2023 574909568 bhavana (000000)
35 KHATEGAON MP-20-006-013-001/22-C
(HARANGAON) 		1720006000NRG24200620230074734 20/06/2023 kamal 1720006WL005099 kamal 00697 BKID0MG0132 2873 2873 Processed 27/06/2023 574909568 kamal (000000)
36 KHATEGAON MP-20-006-013-001/42-C
(HARANGAON) 		1720006000NRG24200620230074735 20/06/2023 SANTOSH 1720006WL005099 SANTOSH 00697 BKID0MG0132 2873 2873 Processed 27/06/2023 574909568 SANTOSH (000000)
SubTotal 6851 6851
37 KHATEGAON MP-20-006-034-001/46
(SANNOD) 		1720006000NRG24200620230074947 20/06/2023 Shetan 1720006WL005123 Shetan 00697 BKID0MG0134 2856 2856 Processed 27/06/2023 574909568 Shetan (000000)
38 KHATEGAON MP-20-006-034-001/56
(SANNOD) 		1720006034NRG24190620230071749 20/06/2023 ganesh 1720006034WL004946 ganesh 00697 BKID0MG0134 2856 2856 Processed 27/06/2023 574909568 ganesh (000000)
SubTotal 5712 5712
39 KHATEGAON MP-20-006-014-003/94
(GANORA) 		1720006000NRG24200620230074121 20/06/2023 lakhan 1720006WL005056 lakhan 00697 BKID0MG0135 2652 2652 Processed 27/06/2023 574909568 lakhan (000000)
40 KHATEGAON MP-20-006-014-003/94
(GANORA) 		1720006000NRG24200620230074122 20/06/2023 sushila 1720006WL005056 sushila 00697 BKID0MG0135 2652 2652 Processed 27/06/2023 574909568 sushila (000000)
41 KHATEGAON MP-20-006-014-003/96
(GANORA) 		1720006000NRG24200620230074123 20/06/2023 balli 1720006WL005056 balli 00697 BKID0MG0135 1547 1547 Processed 27/06/2023 574909568 balli (000000)
SubTotal 6851 6851
42 KHATEGAON MP-20-006-004-001/113-A
(PALASI) 		1720006000NRG24200620230074311 20/06/2023 vijay 1720006WL005067 vijay 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574909568 vijay (000000)
43 KHATEGAON MP-20-006-010-001/340-A
(AAMLA) 		1720006000NRG24190620230073036 20/06/2023 gokul 1720006WL005001 gokul 00697 BKID0NAMRGB 1989 1989 Processed 27/06/2023 574909568 gokul (000000)
44 KHATEGAON MP-20-006-060-002/41
(DHAYALI) 		1720006060NRG24200620230074434 20/06/2023 khumansingh 1720006060WL005073 khumansingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574909568 khumansingh (000000)
SubTotal 4641 4641
Total 92293 92293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_200623FTO_112158 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1547
2 KHATEGAON MP1720006_200623FTO_112158 Bank of India BKID0008914 KHATEGAON 13668
3 KHATEGAON MP1720006_200623FTO_112158 Bank of India BKID0008923 NEMAWAR 2652
4 KHATEGAON MP1720006_200623FTO_112158 ICICI BANK ICIC0002577 Khategaon 3094
5 KHATEGAON MP1720006_200623FTO_112158 Punjab National Bank PUNB0256900 VIKRAMPUR 3315
6 KHATEGAON MP1720006_200623FTO_112158 State Bank of India SBIN0030011 KHATEGAON 11271
7 KHATEGAON MP1720006_200623FTO_112158 Union Bank of India UBIN0569542 KHATEGAON 11254
8 KHATEGAON MP1720006_200623FTO_112158 IDFC Bank IDFB0041171 Khategaon 8840
9 KHATEGAON MP1720006_200623FTO_112158 Fino Payments Bank Ltd FINO0001446 MP RO 5967
10 KHATEGAON MP1720006_200623FTO_112158 India Post Payments Bank IPOS0000001 Dewas 1326
11 KHATEGAON MP1720006_200623FTO_112158 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5304
12 KHATEGAON MP1720006_200623FTO_112158 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 6851
13 KHATEGAON MP1720006_200623FTO_112158 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 5712
14 KHATEGAON MP1720006_200623FTO_112158 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 6851
15 KHATEGAON MP1720006_200623FTO_112158 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
16 KHATEGAON MP1720006_200623FTO_112158 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1326
17 KHATEGAON MP1720006_200623FTO_112158 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1989

Download In Excel