Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_191223FTO_398720
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-20-006-014-003/173
(GANORA) 		1720006000NRG24191220230333417 19/12/2023 Durgesh 1720006WL026014 Durgesh 00152 HDFC0001240 884 884 Processed 11/03/2024 645145962 Durgesh (000000)
SubTotal 884 884
2 KHATEGAON MP-20-006-044-001/1225
(SANDALPUR) 		1720006000NRG24191220230333433 19/12/2023 CHETANA GURJAR 1720006WL026016 CHETANA GURJAR 00165 IBKL0000529 1326 1326 Processed 11/03/2024 645145962 CHETANAGURJAR (000000)
3 KHATEGAON MP-20-006-044-001/1225
(SANDALPUR) 		1720006000NRG24191220230333432 19/12/2023 DINESH YADAV 1720006WL026016 DINESH YADAV 00165 IBKL0000529 1326 1326 Processed 11/03/2024 645145962 DINESHYADAV (000000)
SubTotal 2652 2652
4 KHATEGAON MP-20-006-044-001/1226
(SANDALPUR) 		1720006000NRG24191220230333434 19/12/2023 KALPANA YADAV 1720006WL026016 KALPANA YADAV 00468 UBIN0569542 1326 1326 Processed 11/03/2024 645145962 KALPANAYADAV (000000)
SubTotal 1326 1326
5 KHATEGAON MP-20-006-066-001/218-C
(KANJIPUR) 		1720006066NRG24181220230332523 19/12/2023 Pawan 1720006066WL025965 Pawan 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145962 Pawan (000000)
6 KHATEGAON MP-20-006-066-001/361
(KANJIPUR) 		1720006066NRG24181220230332532 19/12/2023 Ramnarayan 1720006066WL025965 Ramnarayan 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145962 Ramnarayan (000000)
SubTotal 2652 2652
7 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006000NRG24191220230333429 19/12/2023 BHAGWATI BAI YADAV 1720006WL026016 BHAGWATI BAI YADAV 00697 BKID0MG0133 1326 1326 Processed 11/03/2024 645145962 BHAGWATIBAIYADAV (000000)
8 KHATEGAON MP-20-006-044-001/1224
(SANDALPUR) 		1720006000NRG24191220230333431 19/12/2023 Kailash Bai Wo Mayaram Yadav 1720006WL026016 Kailash Bai Wo Mayaram Yadav 00697 BKID0MG0133 1326 1326 Processed 11/03/2024 645145962 KailashBaiWoMayaramYadav (000000)
9 KHATEGAON MP-20-006-044-001/1224
(SANDALPUR) 		1720006000NRG24191220230333430 19/12/2023 Mayaram So Babulal Yadav 1720006WL026016 Mayaram So Babulal Yadav 00697 BKID0MG0133 1326 1326 Processed 11/03/2024 645145962 MayaramSoBabulalYadav (000000)
SubTotal 3978 3978
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_191223FTO_398720 HDFC bank HDFC0001240 COMMERCE HOUSE 884
2 KHATEGAON MP1720006_191223FTO_398720 IDBI Bank IBKL0000529 INDORE 2652
3 KHATEGAON MP1720006_191223FTO_398720 Union Bank of India UBIN0569542 KHATEGAON 1326
4 KHATEGAON MP1720006_191223FTO_398720 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2652
5 KHATEGAON MP1720006_191223FTO_398720 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3978

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