Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_090723FTO_156268
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-20-006-020-001/152-A
(SUKRAS) 		1720006000NRG22241120210684854 09/07/2023 Rina bai 1720006WL037390 Rina bai 00048 BKID0008923 1158 1158 Processed 14/07/2023 857973910 Rinabai (000000)
SubTotal 1158 1158
2 KHATEGAON MP-20-006-021-002/17-B
(SOMGAON) 		1720006000NRG22180920220847222 09/07/2023 suresh 1720006WL0054557 suresh 00691 IPOS0000001 2316 2316 Processed 14/07/2023 857973910 suresh (000000)
SubTotal 2316 2316
3 KHATEGAON MP-20-006-031-002/106
(GUJARGAON) 		1720006000NRG22221120210678676 09/07/2023 manoj 1720006WL036788 manoj 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 manoj (000000)
4 KHATEGAON MP-20-006-031-002/121-A
(GUJARGAON) 		1720006000NRG22221120210678667 09/07/2023 mohit 1720006WL036788 mohit 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 mohit (000000)
5 KHATEGAON MP-20-006-031-002/126-C
(GUJARGAON) 		1720006000NRG22221120210678668 09/07/2023 GAJANND 1720006WL036788 GAJANND 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 GAJANND (000000)
6 KHATEGAON MP-20-006-031-002/151
(GUJARGAON) 		1720006000NRG22221120210678659 09/07/2023 SHILU 1720006WL036788 SHILU 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 SHILU (000000)
7 KHATEGAON MP-20-006-031-002/207
(GUJARGAON) 		1720006000NRG22221120210678666 09/07/2023 Mayabai jat 1720006WL036788 Mayabai jat 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 Mayabaijat (000000)
8 KHATEGAON MP-20-006-031-002/207
(GUJARGAON) 		1720006000NRG22221120210678665 09/07/2023 Pawan jat 1720006WL036788 Pawan jat 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 Pawanjat (000000)
9 KHATEGAON MP-20-006-031-003/36
(GUJARGAON) 		1720006000NRG22221120210678675 09/07/2023 bharatsingh 1720006WL036788 bharatsingh 00697 BKID0MG0133 2316 2316 Processed 14/07/2023 857973910 bharatsingh (000000)
10 KHATEGAON MP-20-006-031-003/36-A
(GUJARGAON) 		1720006000NRG22221120210678669 09/07/2023 anil 1720006WL036788 anil 00697 BKID0MG0133 2316 2316 Processed 14/07/2023 857973910 anil (000000)
11 KHATEGAON MP-20-006-031-003/50
(GUJARGAON) 		1720006000NRG22221120210678673 09/07/2023 PREMNARAYAN 1720006WL036788 PREMNARAYAN 00697 BKID0MG0133 2316 2316 Processed 14/07/2023 857973910 PREMNARAYAN (000000)
12 KHATEGAON MP-20-006-031-003/50
(GUJARGAON) 		1720006000NRG22221120210678682 09/07/2023 PREMNARAYAN 1720006WL036788 PREMNARAYAN 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 PREMNARAYAN (000000)
13 KHATEGAON MP-20-006-031-003/72
(GUJARGAON) 		1720006000NRG22221120210678683 09/07/2023 narmada bai 1720006WL036788 narmada bai 00697 BKID0MG0133 1351 1351 Processed 14/07/2023 857973910 narmadabai (000000)
14 KHATEGAON MP-20-006-031-003/72
(GUJARGAON) 		1720006000NRG22221120210678672 09/07/2023 narmada bai 1720006WL036788 narmada bai 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 narmadabai (000000)
15 KHATEGAON MP-20-006-031-003/72-A
(GUJARGAON) 		1720006000NRG22221120210678671 09/07/2023 soniya 1720006WL036788 soniya 00697 BKID0MG0133 1158 1158 Processed 14/07/2023 857973910 soniya (000000)
16 KHATEGAON MP-20-006-031-003/72-A
(GUJARGAON) 		1720006000NRG22221120210678670 09/07/2023 soniya 1720006WL036788 soniya 00697 BKID0MG0133 1351 1351 Processed 14/07/2023 857973910 soniya (000000)
SubTotal 20072 20072
Total 23546 23546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_090723FTO_156268 Bank of India BKID0008923 NEMAWAR 1158
2 KHATEGAON MP1720006_090723FTO_156268 India Post Payments Bank IPOS0000001 Dewas 2316
3 KHATEGAON MP1720006_090723FTO_156268 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 20072

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