Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:04:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_220823FTO_230350
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-20-006-064-001/22
(MELPIPALYA) 		1720006000NRG22300920220848226 22/08/2023 gayatri 1720006WL0054657 gayatri 00045 BARB0KHATEG 720 720 Processed 28/08/2023 765011883 gayatri (000000)
2 KHATEGAON MP-20-006-064-003/36-C
(MELPIPALYA) 		1720006000NRG22300920220848229 22/08/2023 suiya bai 1720006WL0054657 suiya bai 00045 BARB0KHATEG 1158 1158 Processed 28/08/2023 765011883 suiyabai (000000)
3 KHATEGAON MP-20-006-064-003/92-A
(MELPIPALYA) 		1720006000NRG22300920220848230 22/08/2023 PREMNARAYAN 1720006WL0054657 PREMNARAYAN 00045 BARB0KHATEG 1158 1158 Processed 28/08/2023 765011883 PREMNARAYAN (000000)
SubTotal 3036 3036
4 KHATEGAON MP-20-006-064-003/95
(MELPIPALYA) 		1720006000NRG22050620230854711 22/08/2023 Rekha Bai 1720006WL0055651 Rekha Bai 00048 BKID0008914 1158 1158 Rejected 28/08/2023 765011883 No Such Account
SubTotal 1158 1158
5 KHATEGAON MP-20-006-064-001/14
(MELPIPALYA) 		1720006000NRG22050620230854710 22/08/2023 fulwati 1720006WL0055651 fulwati 00697 BKID0MG0131 46 46 Rejected 28/08/2023 765011883 No Such Account
6 KHATEGAON MP-20-006-064-003/36
(MELPIPALYA) 		1720006000NRG22191020220849049 22/08/2023 Mahesh 1720006WL0054759 Mahesh 00697 BKID0MG0131 948 948 Processed 28/08/2023 765011883 Mahesh (000000)
SubTotal 994 994
7 KHATEGAON MP-20-006-064-001/15
(MELPIPALYA) 		1720006000NRG22300920220848225 22/08/2023 ganesh 1720006WL0054657 ganesh 00697 BKID0NAMRGB 840 840 Processed 28/08/2023 765011883 ganesh (000000)
8 KHATEGAON MP-20-006-064-001/15
(MELPIPALYA) 		1720006000NRG22300920220848224 22/08/2023 ganesh 1720006WL0054657 ganesh 00697 BKID0NAMRGB 275 275 Processed 28/08/2023 765011883 ganesh (000000)
9 KHATEGAON MP-20-006-064-001/15
(MELPIPALYA) 		1720006000NRG22300920220848223 22/08/2023 ganesh 1720006WL0054657 ganesh 00697 BKID0NAMRGB 110 110 Processed 28/08/2023 765011883 ganesh (000000)
10 KHATEGAON MP-20-006-064-002/50
(MELPIPALYA) 		1720006000NRG22300920220848227 22/08/2023 jagdish 1720006WL0054657 jagdish 00697 BKID0NAMRGB 386 386 Processed 28/08/2023 765011883 jagdish (000000)
11 KHATEGAON MP-20-006-064-003/147
(MELPIPALYA) 		1720006000NRG22300920220848228 22/08/2023 Shankar 1720006WL0054657 Shankar 00697 BKID0NAMRGB 1158 1158 Processed 28/08/2023 765011883 Shankar (000000)
12 KHATEGAON MP-20-006-064-003/92-B
(MELPIPALYA) 		1720006000NRG22191020220849050 22/08/2023 HARINARAYAN 1720006WL0054759 HARINARAYAN 00697 BKID0NAMRGB 1158 1158 Processed 28/08/2023 765011883 HARINARAYAN (000000)
13 KHATEGAON MP-20-006-064-003/92-C
(MELPIPALYA) 		1720006000NRG22191020220849051 22/08/2023 shivani 1720006WL0054759 shivani 00697 BKID0NAMRGB 1158 1158 Processed 28/08/2023 765011883 shivani (000000)
SubTotal 5085 5085
Total 10273 10273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_220823FTO_230350 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3036
2 KHATEGAON MP1720006_220823FTO_230350 Bank of India BKID0008914 KHATEGAON 1158
3 KHATEGAON MP1720006_220823FTO_230350 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 994
4 KHATEGAON MP1720006_220823FTO_230350 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 5085

Download In Excel