Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_170723FTO_172486
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-20-006-005-004/7
(LAKDANI) 		1720006000NRG23110520230543763 17/07/2023 Rahul Meena 1720006WL0068928 Rahul Meena 00354 PUNB0256900 1224 1224 Rejected 22/07/2023 091672785 No Such Account
2 KHATEGAON MP-20-006-005-004/7
(LAKDANI) 		1720006000NRG23110520230543762 17/07/2023 Rahul Meena 1720006WL0068928 Rahul Meena 00354 PUNB0256900 1428 1428 Rejected 22/07/2023 091672785 No Such Account
SubTotal 2652 2652
3 KHATEGAON MP-20-006-008-003/59-A
(KAKARDI) 		1720006000NRG23110520230543764 17/07/2023 Suresh 1720006WL0068928 Suresh 00697 BKID0MG0128 2448 2448 Rejected 21/07/2023 091672785 No Such Account
SubTotal 2448 2448
4 KHATEGAON MP-20-006-016-001/31
(SULGAON) 		1720006000NRG23100520230543620 17/07/2023 Gulab Bai 1720006WL0068863 Gulab Bai 00697 BKID0MG0132 1224 1224 Rejected 21/07/2023 091672785 No Such Account
SubTotal 1224 1224
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_170723FTO_172486 Punjab National Bank PUNB0256900 VIKRAMPUR 2652
2 KHATEGAON MP1720006_170723FTO_172486 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2448
3 KHATEGAON MP1720006_170723FTO_172486 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1224

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