Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_131023FTO_316587
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-20-006-067-002/241
(KANABUJURG) 		1720006000NRG24131020230254777 13/10/2023 Lokesh 1720006WL020037 Lokesh 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 284587707 Lokesh (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-047-003/226
(IKLERA) 		1720006000NRG24131020230254741 13/10/2023 raksha 1720006WL020032 raksha 00048 BKID0008914 221 221 Processed 08/11/2023 284587707 raksha (000000)
3 KHATEGAON MP-20-006-051-002/112-C
(SONGAON) 		1720006051NRG24131020230254347 13/10/2023 Asha 1720006051WL019987 Asha 00048 BKID0008914 1326 1326 Processed 08/11/2023 284587707 Asha (000000)
4 KHATEGAON MP-20-006-067-002/240
(KANABUJURG) 		1720006000NRG24131020230254776 13/10/2023 Nirmal 1720006WL020037 Nirmal 00048 BKID0008914 1326 1326 Processed 08/11/2023 284587707 Nirmal (000000)
5 KHATEGAON MP-20-006-068-001/160
(KHUDGAON) 		1720006000NRG24131020230255096 13/10/2023 Chinta Bai 1720006WL020055 Chinta Bai 00048 BKID0008914 1326 1326 Processed 08/11/2023 284587707 ChintaBai (000000)
SubTotal 4199 4199
6 KHATEGAON MP-20-006-010-001/333-A
(AAMLA) 		1720006000NRG24131020230254934 13/10/2023 Jagdish 1720006WL020048 Jagdish 00354 PUNB0256900 1326 1326 Processed 09/11/2023 284587707 Jagdish (000000)
SubTotal 1326 1326
7 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006000NRG24131020230255006 13/10/2023 Manisha 1720006WL020050 Manisha 00415 SBIN0030011 221 221 Processed 08/11/2023 284587707 Manisha (000000)
8 KHATEGAON MP-20-006-029-002/147-A
(DEEPGAON) 		1720006000NRG24131020230255018 13/10/2023 Makhan 1720006WL020050 Makhan 00415 SBIN0030011 1105 1105 Processed 08/11/2023 284587707 Makhan (000000)
9 KHATEGAON MP-20-006-061-001/261-A
(MALSAGODA) 		1720006061NRG24131020230254790 13/10/2023 Pankesh 1720006061WL020039 Pankesh 00415 SBIN0030011 1547 1547 Processed 08/11/2023 284587707 Pankesh (000000)
10 KHATEGAON MP-20-006-061-001/261-A
(MALSAGODA) 		1720006061NRG24131020230254791 13/10/2023 Raveena 1720006061WL020039 Raveena 00415 SBIN0030011 1547 1547 Processed 08/11/2023 284587707 Raveena (000000)
11 KHATEGAON MP-20-006-061-001/262-A
(MALSAGODA) 		1720006061NRG24131020230254792 13/10/2023 Ankit Uikey 1720006061WL020039 Ankit Uikey 00415 SBIN0030011 1547 1547 Processed 08/11/2023 284587707 AnkitUikey (000000)
SubTotal 5967 5967
12 KHATEGAON MP-20-006-012-003/125
(BANDI) 		1720006000NRG24131020230254616 13/10/2023 JITENDRA 1720006WL020008 JITENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587707 JITENDRA (000000)
13 KHATEGAON MP-20-006-012-003/125-D
(BANDI) 		1720006000NRG24131020230254619 13/10/2023 GAYATRI 1720006WL020008 GAYATRI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587707 GAYATRI (000000)
SubTotal 2652 2652
14 KHATEGAON MP-20-006-061-001/140
(MALSAGODA) 		1720006061NRG24131020230254786 13/10/2023 mehash 1720006061WL020039 mehash 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 284587707 mehash (000000)
15 KHATEGAON MP-20-006-068-001/50-B
(KHUDGAON) 		1720006000NRG24131020230255116 13/10/2023 Rupsingh 1720006WL020055 Rupsingh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284587707 Rupsingh (000000)
16 KHATEGAON MP-20-006-068-001/52
(KHUDGAON) 		1720006000NRG24131020230255117 13/10/2023 Jagdish dilare 1720006WL020055 Jagdish dilare 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284587707 Jagdishdilare (000000)
SubTotal 4199 4199
17 KHATEGAON MP-20-006-005-001/91-A
(LAKDANI) 		1720006000NRG24131020230254730 13/10/2023 Jati Bai 1720006WL020028 Jati Bai 00697 BKID0MG0132 2873 2873 Processed 08/11/2023 284587707 JatiBai (000000)
18 KHATEGAON MP-20-006-012-003/127
(BANDI) 		1720006000NRG24131020230254623 13/10/2023 Sima Bai 1720006WL020008 Sima Bai 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 284587707 SimaBai (000000)
SubTotal 4199 4199
19 KHATEGAON MP-20-006-029-002/191-B
(DEEPGAON) 		1720006000NRG24131020230255033 13/10/2023 Devisingh 1720006WL020050 Devisingh 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 284587707 Devisingh (000000)
SubTotal 1326 1326
20 KHATEGAON MP-20-006-068-001/49
(KHUDGAON) 		1720006000NRG24131020230255112 13/10/2023 champa lal 1720006WL020055 champa lal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284587707 champalal (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_131023FTO_316587 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1326
2 KHATEGAON MP1720006_131023FTO_316587 Bank of India BKID0008914 KHATEGAON 4199
3 KHATEGAON MP1720006_131023FTO_316587 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
4 KHATEGAON MP1720006_131023FTO_316587 State Bank of India SBIN0030011 KHATEGAON 5967
5 KHATEGAON MP1720006_131023FTO_316587 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 KHATEGAON MP1720006_131023FTO_316587 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4199
7 KHATEGAON MP1720006_131023FTO_316587 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 4199
8 KHATEGAON MP1720006_131023FTO_316587 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
9 KHATEGAON MP1720006_131023FTO_316587 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326

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