Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:24:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_080923APB_FTO_256897
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-20-006-004-001/1
(PALASI) 		1720006000NRG24080920230218350 08/09/2023 deram 1720006WL016132 deram 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 deram NARMADA JHABUA GRAMIN BANK(508515)
2 KHATEGAON MP-20-006-004-001/101-B
(PALASI) 		1720006000NRG24080920230218351 08/09/2023 dinesh ydaav 1720006WL016132 dinesh ydaav 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 dineshydaav PUNJAB NATIONAL BANK(508568)
3 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24080920230218352 08/09/2023 setan 1720006WL016132 setan 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 setan NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24080920230218353 08/09/2023 sunita 1720006WL016132 sunita 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 sunita NARMADA JHABUA GRAMIN BANK(508515)
5 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24080920230218354 08/09/2023 hiralala 1720006WL016132 hiralala 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 hiralala NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24080920230218355 08/09/2023 jashoda 1720006WL016132 jashoda 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 jashoda NARMADA JHABUA GRAMIN BANK(508515)
7 KHATEGAON MP-20-006-004-001/112
(PALASI) 		1720006000NRG24080920230218361 08/09/2023 jagrtibai 1720006WL016132 jagrtibai 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 jagrtibai NARMADA JHABUA GRAMIN BANK(508515)
8 KHATEGAON MP-20-006-004-001/112
(PALASI) 		1720006000NRG24080920230218360 08/09/2023 ramratan 1720006WL016132 ramratan 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 ramratan NARMADA JHABUA GRAMIN BANK(508515)
9 KHATEGAON MP-20-006-004-001/114
(PALASI) 		1720006000NRG24080920230218364 08/09/2023 jagdish 1720006WL016132 jagdish 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 jagdish NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-004-001/114
(PALASI) 		1720006000NRG24080920230218365 08/09/2023 Savita 1720006WL016132 Savita 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 Savita NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-004-001/118
(PALASI) 		1720006000NRG24080920230218367 08/09/2023 radhabai 1720006WL016132 radhabai 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 radhabai NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-004-001/119
(PALASI) 		1720006000NRG24080920230218368 08/09/2023 Mansaram Yadav 1720006WL016132 Mansaram Yadav 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 MansaramYadav NARMADA JHABUA GRAMIN BANK(508515)
13 KHATEGAON MP-20-006-004-001/123
(PALASI) 		1720006000NRG24080920230218375 08/09/2023 Aatmaram Yadav 1720006WL016132 Aatmaram Yadav 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 AatmaramYadav PUNJAB NATIONAL BANK(508568)
14 KHATEGAON MP-20-006-004-001/123-B
(PALASI) 		1720006000NRG24080920230218376 08/09/2023 VIDESH 1720006WL016132 VIDESH 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 VIDESH NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-004-001/124
(PALASI) 		1720006000NRG24080920230218377 08/09/2023 Ramotar 1720006WL016132 Ramotar 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-004-001/131
(PALASI) 		1720006000NRG24080920230218381 08/09/2023 Sitaram Yadav 1720006WL016132 Sitaram Yadav 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 SitaramYadav NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-004-001/137-C
(PALASI) 		1720006000NRG24080920230218383 08/09/2023 prem bai 1720006WL016132 prem bai 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 prembai NARMADA JHABUA GRAMIN BANK(508515)
18 KHATEGAON MP-20-006-004-001/138
(PALASI) 		1720006000NRG24080920230218384 08/09/2023 rekha bai yadav 1720006WL016132 rekha bai yadav 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 rekhabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
19 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006000NRG24080920230218386 08/09/2023 SUNITA BAI 1720006WL016132 SUNITA BAI 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-004-001/145
(PALASI) 		1720006000NRG24080920230218387 08/09/2023 dayaram 1720006WL016132 dayaram 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 dayaram NARMADA JHABUA GRAMIN BANK(508515)
21 KHATEGAON MP-20-006-004-001/155
(PALASI) 		1720006000NRG24080920230218391 08/09/2023 Rajesh 1720006WL016132 Rajesh 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
22 KHATEGAON MP-20-006-004-001/160-B
(PALASI) 		1720006000NRG24080920230218394 08/09/2023 JEEVAN 1720006WL016132 JEEVAN 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 JEEVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 KHATEGAON MP-20-006-004-001/161-A
(PALASI) 		1720006000NRG24080920230218396 08/09/2023 matesh 1720006WL016132 matesh 00697 BKID0MG0132 884 884 Processed 13/09/2023 179503987 matesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20332 20332
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_080923APB_FTO_256897 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 20332

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