Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_300523FTO_64261
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-20-006-051-001/109-B
(SONGAON) 		1720006051NRG24300520230034963 30/05/2023 Hariom 1720006051WL002558 Hariom 00045 BARB0KHATEG 1224 1224 Processed 07/06/2023 134273131 Hariom (000000)
2 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006051NRG24300520230034971 30/05/2023 MR ASHOK SO MAHESH MEENA 1720006051WL002558 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 07/06/2023 134273131 MRASHOKSOMAHESHMEENA (000000)
SubTotal 2448 2448
3 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24300520230034992 30/05/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006051WL002558 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1224 1224 Processed 07/06/2023 134273131 MRSGAYATRIBAIWONARMADAPRASAD (000000)
SubTotal 1224 1224
4 KHATEGAON MP-20-006-044-001/1177
(SANDALPUR) 		1720006000NRG24300520230035434 30/05/2023 PRITAM MALYA SO SANTOSH KUMAR MALYA 1720006WL002589 PRITAM MALYA SO SANTOSH KUMAR MALYA 00048 BKID0009578 1547 1547 Processed 07/06/2023 134273131 PRITAMMALYASOSANTOSHKUMARMALYA (000000)
SubTotal 1547 1547
5 KHATEGAON MP-20-006-044-001/1180-A
(SANDALPUR) 		1720006044NRG24300520230035416 30/05/2023 SAKSHI THORI DO KELASH THORI 1720006044WL002586 SAKSHI THORI DO KELASH THORI 00415 SBIN0030011 1326 1326 Processed 07/06/2023 134273131 SAKSHITHORIDOKELASHTHORI (000000)
6 KHATEGAON MP-20-006-049-001/377
(KOLARI) 		1720006000NRG24300520230035460 30/05/2023 Rajina 1720006WL002592 Rajina 00415 SBIN0030011 3094 3094 Processed 07/06/2023 134273131 Rajina (000000)
7 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24300520230034980 30/05/2023 Mukesh 1720006051WL002558 Mukesh 00415 SBIN0030011 1224 1224 Processed 07/06/2023 134273131 Mukesh (000000)
SubTotal 5644 5644
8 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006051NRG24300520230034968 30/05/2023 MR AJAY 1720006051WL002558 MR AJAY 00468 UBIN0569542 1224 1224 Processed 07/06/2023 134273131 MRAJAY (000000)
9 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006051NRG24300520230034974 30/05/2023 GOVIND MEENA 1720006051WL002558 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 07/06/2023 134273131 GOVINDMEENA (000000)
SubTotal 2448 2448
10 KHATEGAON MP-20-006-047-003/307
(IKLERA) 		1720006000NRG24300520230035474 30/05/2023 rupali 1720006WL002593 rupali 00688 FINO0001001 1547 1547 Processed 07/06/2023 134273131 rupali (000000)
11 KHATEGAON MP-20-006-051-003/262
(SONGAON) 		1720006051NRG24300520230035000 30/05/2023 POOJA 1720006051WL002558 POOJA 00688 FINO0001001 1224 1224 Processed 07/06/2023 134273131 POOJA (000000)
SubTotal 2771 2771
12 KHATEGAON MP-20-006-059-001/1064
(AJNAS) 		1720006000NRG24300520230035454 30/05/2023 Sita Bai 1720006WL002591 Sita Bai 00697 BKID0MG0131 3094 3094 Processed 07/06/2023 134273131 SitaBai (000000)
13 KHATEGAON MP-20-006-059-001/537
(AJNAS) 		1720006000NRG24300520230035451 30/05/2023 shanta 1720006WL002590 shanta 00697 BKID0MG0131 2431 2431 Processed 07/06/2023 134273131 shanta (000000)
SubTotal 5525 5525
14 KHATEGAON MP-20-006-049-001/48-A
(KOLARI) 		1720006000NRG24300520230035461 30/05/2023 Santosh Mehnde 1720006WL002592 Santosh Mehnde 00697 BKID0MG0134 3094 3094 Rejected 07/06/2023 134273131 No Such Account
15 KHATEGAON MP-20-006-051-001/22
(SONGAON) 		1720006051NRG24300520230034966 30/05/2023 Devraj 1720006051WL002558 Devraj 00697 BKID0MG0134 1224 1224 Processed 07/06/2023 134273131 Devraj (000000)
16 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24300520230034982 30/05/2023 ANIL SO HARIOM JAT 1720006051WL002558 ANIL SO HARIOM JAT 00697 BKID0MG0134 1224 1224 Processed 07/06/2023 134273131 ANILSOHARIOMJAT (000000)
17 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24300520230034984 30/05/2023 SANTOSH LATHI 1720006051WL002558 SANTOSH LATHI 00697 BKID0MG0134 1224 1224 Processed 07/06/2023 134273131 SANTOSHLATHI (000000)
18 KHATEGAON MP-20-006-051-002/296
(SONGAON) 		1720006051NRG24300520230034987 30/05/2023 Ms Krishna bai 1720006051WL002558 Ms Krishna bai 00697 BKID0MG0134 1224 1224 Processed 07/06/2023 134273131 MsKrishnabai (000000)
19 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006051NRG24300520230034989 30/05/2023 DEEPAK SO RAMOTAR JAT 1720006051WL002558 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1224 1224 Processed 07/06/2023 134273131 DEEPAKSORAMOTARJAT (000000)
20 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006051NRG24300520230034990 30/05/2023 RACHNA BAI WW RAMNIVAS JAT 1720006051WL002558 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1224 1224 Processed 07/06/2023 134273131 RACHNABAIWWRAMNIVASJAT (000000)
21 KHATEGAON MP-20-006-051-002/322
(SONGAON) 		1720006051NRG24300520230034995 30/05/2023 Rajni ww mukesh jat 1720006051WL002558 Rajni ww mukesh jat 00697 BKID0MG0134 1224 1224 Processed 07/06/2023 134273131 Rajniwwmukeshjat (000000)
SubTotal 11662 11662
Total 33269 33269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_300523FTO_64261 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2448
2 KHATEGAON MP1720006_300523FTO_64261 Bank of India BKID0008914 KHATEGAON 1224
3 KHATEGAON MP1720006_300523FTO_64261 Bank of India BKID0009578 REHATGAON 1547
4 KHATEGAON MP1720006_300523FTO_64261 State Bank of India SBIN0030011 KHATEGAON 5644
5 KHATEGAON MP1720006_300523FTO_64261 Union Bank of India UBIN0569542 KHATEGAON 2448
6 KHATEGAON MP1720006_300523FTO_64261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2771
7 KHATEGAON MP1720006_300523FTO_64261 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5525
8 KHATEGAON MP1720006_300523FTO_64261 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11662

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