Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_211023FTO_327197
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-20-006-036-001/54
(CHANDWANA) 		1720006000NRG24211020230264171 21/10/2023 champalal 1720006WL020918 champalal 00048 BKID0008914 1326 1326 Processed 09/11/2023 291232896 champalal (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006047NRG24211020230264209 21/10/2023 ramhet 1720006047WL020921 ramhet 00168 ICIC0002577 1326 1326 Processed 09/11/2023 291232896 ramhet (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-009-001/588
(VIKRAMPUR) 		1720006000NRG24201020230263727 21/10/2023 antarsingh 1720006WL020880 antarsingh 00354 PUNB0256900 2873 2873 Processed 09/11/2023 291232896 antarsingh (000000)
SubTotal 2873 2873
4 KHATEGAON MP-20-006-030-001/321-A
(KANKARIYA) 		1720006000NRG24211020230264160 21/10/2023 SATISH LALTAPRASAD 1720006WL020917 SATISH LALTAPRASAD 00415 SBIN0030011 1326 1326 Processed 09/11/2023 291232896 SATISHLALTAPRASAD (000000)
5 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006047NRG24211020230264210 21/10/2023 gayatri 1720006047WL020921 gayatri 00415 SBIN0030011 1326 1326 Processed 09/11/2023 291232896 gayatri (000000)
SubTotal 2652 2652
6 KHATEGAON MP-20-006-030-001/306-A
(KANKARIYA) 		1720006000NRG24211020230264156 21/10/2023 Girdhar Joshi 1720006WL020917 Girdhar Joshi 00666 IDFB0041171 1326 1326 Processed 09/11/2023 291232896 GirdharJoshi (000000)
7 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24211020230264301 21/10/2023 Vijesh sitole 1720006WL020929 Vijesh sitole 00666 IDFB0041171 663 663 Processed 09/11/2023 291232896 Vijeshsitole (000000)
SubTotal 1989 1989
8 KHATEGAON MP-20-006-008-003/182-C
(KAKARDI) 		1720006000NRG24211020230264254 21/10/2023 jyoti 1720006WL020923 jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232896 jyoti (000000)
SubTotal 1326 1326
9 KHATEGAON MP-20-006-004-001/150
(PALASI) 		1720006000NRG24211020230264174 21/10/2023 durkhaayaavaai 1720006WL020919 durkhaayaavaai 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 291232896 durkhaayaavaai (000000)
SubTotal 1326 1326
10 KHATEGAON MP-20-006-047-001/157
(IKLERA) 		1720006047NRG24211020230264211 21/10/2023 sangeeta 1720006047WL020921 sangeeta 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 291232896 sangeeta (000000)
11 KHATEGAON MP-20-006-047-001/158
(IKLERA) 		1720006047NRG24211020230264212 21/10/2023 Ritu 1720006047WL020921 Ritu 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 291232896 Ritu (000000)
SubTotal 2652 2652
12 KHATEGAON MP-20-006-004-001/132-A
(PALASI) 		1720006000NRG24211020230264200 21/10/2023 lakhan 1720006WL020920 lakhan 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291232896 lakhan (000000)
13 KHATEGAON MP-20-006-014-003/252-C
(GANORA) 		1720006000NRG24211020230264261 21/10/2023 Omprakash 1720006WL020926 Omprakash 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291232896 Omprakash (000000)
SubTotal 3315 3315
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_211023FTO_327197 Bank of India BKID0008914 KHATEGAON 1326
2 KHATEGAON MP1720006_211023FTO_327197 ICICI BANK ICIC0002577 Khategaon 1326
3 KHATEGAON MP1720006_211023FTO_327197 Punjab National Bank PUNB0256900 VIKRAMPUR 2873
4 KHATEGAON MP1720006_211023FTO_327197 State Bank of India SBIN0030011 KHATEGAON 2652
5 KHATEGAON MP1720006_211023FTO_327197 IDFC Bank IDFB0041171 Khategaon 1989
6 KHATEGAON MP1720006_211023FTO_327197 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KHATEGAON MP1720006_211023FTO_327197 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1326
8 KHATEGAON MP1720006_211023FTO_327197 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652
9 KHATEGAON MP1720006_211023FTO_327197 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 221
10 KHATEGAON MP1720006_211023FTO_327197 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3094

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