Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_210623FTO_114654
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-20-006-051-002/223
(SONGAON) 		1720006000NRG24210620230077504 21/06/2023 MR RUKHAMANEE BAI WO RADHESHYAM 1720006WL005281 MR RUKHAMANEE BAI WO RADHESHYAM 00045 BARB0KHATEG 1326 1326 Processed 27/06/2023 574875084 MRRUKHAMANEEBAIWORADHESHYAM (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-042-001/445
(SAKTYA) 		1720006000NRG24210620230077480 21/06/2023 Satish 1720006WL005279 Satish 00048 BKID0008914 1326 1326 Processed 27/06/2023 574875084 Satish (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-052-001/58-A
(DHUDHYAKHEDI) 		1720006000NRG24210620230078131 21/06/2023 Bhagwan Singh 1720006WL005322 Bhagwan Singh 00048 BKID0008923 1326 1326 Processed 27/06/2023 574875084 BhagwanSingh (000000)
4 KHATEGAON MP-20-006-052-001/58-A
(DHUDHYAKHEDI) 		1720006000NRG24210620230078132 21/06/2023 Durga Bai 1720006WL005322 Durga Bai 00048 BKID0008923 1326 1326 Processed 27/06/2023 574875084 DurgaBai (000000)
SubTotal 2652 2652
5 KHATEGAON MP-20-006-042-001/359
(SAKTYA) 		1720006000NRG24210620230077468 21/06/2023 Radheshyam 1720006WL005277 Radheshyam 00078 CNRB0005680 1326 1326 Processed 27/06/2023 574875084 Radheshyam (000000)
6 KHATEGAON MP-20-006-042-001/383
(SAKTYA) 		1720006000NRG24210620230077459 21/06/2023 Kailash 1720006WL005275 Kailash 00078 CNRB0005680 1326 1326 Processed 27/06/2023 574875084 Kailash (000000)
SubTotal 2652 2652
7 KHATEGAON MP-20-006-051-001/344
(SONGAON) 		1720006000NRG24210620230077497 21/06/2023 RAHIM SHAH 1720006WL005281 RAHIM SHAH 00152 HDFC0003041 1326 1326 Processed 27/06/2023 574875084 RAHIMSHAH (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-042-002/149
(SAKTYA) 		1720006000NRG24210620230077456 21/06/2023 magilal 1720006WL005273 magilal 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875084 magilal (000000)
9 KHATEGAON MP-20-006-051-002/335
(SONGAON) 		1720006051NRG24210620230077039 21/06/2023 Anil Korku 1720006051WL005242 Anil Korku 00415 SBIN0030011 1326 1326 Processed 27/06/2023 574875084 AnilKorku (000000)
SubTotal 2652 2652
10 KHATEGAON MP-20-006-042-003/140-C
(SAKTYA) 		1720006000NRG24210620230077462 21/06/2023 govind 1720006WL005275 govind 00666 IDFB0041171 1326 1326 Processed 27/06/2023 574875084 govind (000000)
11 KHATEGAON MP-20-006-051-002/334
(SONGAON) 		1720006000NRG24210620230077507 21/06/2023 Me. Dilip 1720006WL005281 Me. Dilip 00666 IDFB0041171 1326 1326 Processed 27/06/2023 574875084 Me.Dilip (000000)
SubTotal 2652 2652
12 KHATEGAON MP-20-006-008-003/134-A
(KAKARDI) 		1720006000NRG24210620230078141 21/06/2023 Pooja 1720006WL005323 Pooja 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875084 Pooja (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-004-001/307-B
(PALASI) 		1720006004NRG24200620230075722 21/06/2023 Shubha 1720006004WL005163 Shubha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574875084 Shubha (000000)
SubTotal 1326 1326
14 KHATEGAON MP-20-006-053-002/116
(BURADA) 		1720006000NRG24210620230077449 21/06/2023 pirag bai 1720006WL005272 pirag bai 00697 BKID0MG0133 3094 3094 Processed 27/06/2023 574875084 piragbai (000000)
SubTotal 3094 3094
15 KHATEGAON MP-20-006-051-001/340
(SONGAON) 		1720006000NRG24210620230077495 21/06/2023 FARIDA SHAH 1720006WL005281 FARIDA SHAH 00697 BKID0MG0134 1326 1326 Processed 27/06/2023 574875084 FARIDASHAH (000000)
16 KHATEGAON MP-20-006-051-002/273
(SONGAON) 		1720006000NRG24210620230077505 21/06/2023 RAVI 1720006WL005281 RAVI 00697 BKID0MG0134 1326 1326 Processed 27/06/2023 574875084 RAVI (000000)
17 KHATEGAON MP-20-006-051-002/338
(SONGAON) 		1720006000NRG24210620230077509 21/06/2023 YOGESH 1720006WL005281 YOGESH 00697 BKID0MG0134 1326 1326 Processed 27/06/2023 574875084 YOGESH (000000)
18 KHATEGAON MP-20-006-051-002/339
(SONGAON) 		1720006000NRG24210620230077510 21/06/2023 Kshma Bai 1720006WL005281 Kshma Bai 00697 BKID0MG0134 1326 1326 Processed 27/06/2023 574875084 KshmaBai (000000)
SubTotal 5304 5304
19 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006030NRG24210620230077648 21/06/2023 devki 1720006030WL005286 devki 00697 BKID0MG0135 1326 1326 Processed 27/06/2023 574875084 devki (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_210623FTO_114654 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1326
2 KHATEGAON MP1720006_210623FTO_114654 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_210623FTO_114654 Bank of India BKID0008923 NEMAWAR 2652
4 KHATEGAON MP1720006_210623FTO_114654 Canara Bank CNRB0005680 Khategaon 2652
5 KHATEGAON MP1720006_210623FTO_114654 HDFC bank HDFC0003041 KHATEGAON 1326
6 KHATEGAON MP1720006_210623FTO_114654 State Bank of India SBIN0030011 KHATEGAON 2652
7 KHATEGAON MP1720006_210623FTO_114654 IDFC Bank IDFB0041171 Khategaon 2652
8 KHATEGAON MP1720006_210623FTO_114654 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHATEGAON MP1720006_210623FTO_114654 India Post Payments Bank IPOS0000001 Dewas 1326
10 KHATEGAON MP1720006_210623FTO_114654 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3094
11 KHATEGAON MP1720006_210623FTO_114654 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 5304
12 KHATEGAON MP1720006_210623FTO_114654 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326

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