Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_210723FTO_179447
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-20-006-065-002/77-A
(MIRJAPUR) 		1720006065NRG24210720230151246 21/07/2023 Ashok 1720006065WL009842 Ashok 00045 BARB0KHATEG 204 204 Processed 28/07/2023 209276869 Ashok (000000)
2 KHATEGAON MP-20-006-066-001/212
(KANJIPUR) 		1720006000NRG24210720230151432 21/07/2023 rambharos 1720006WL009847 rambharos 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209276869 rambharos (000000)
3 KHATEGAON MP-20-006-066-001/422
(KANJIPUR) 		1720006000NRG24210720230151466 21/07/2023 Banshi 1720006WL009847 Banshi 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209276869 Banshi (000000)
4 KHATEGAON MP-20-006-066-001/422
(KANJIPUR) 		1720006000NRG24210720230151467 21/07/2023 Fulwati 1720006WL009847 Fulwati 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209276869 Fulwati (000000)
5 KHATEGAON MP-20-006-066-001/422
(KANJIPUR) 		1720006000NRG24210720230151468 21/07/2023 Jitendr 1720006WL009847 Jitendr 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209276869 Jitendr (000000)
6 KHATEGAON MP-20-006-066-001/437
(KANJIPUR) 		1720006000NRG24210720230151477 21/07/2023 Bhagat 1720006WL009847 Bhagat 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209276869 Bhagat (000000)
7 KHATEGAON MP-20-006-066-001/526
(KANJIPUR) 		1720006000NRG24210720230151489 21/07/2023 durgesh 1720006WL009847 durgesh 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209276869 durgesh (000000)
SubTotal 9486 9486
8 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24210720230151472 21/07/2023 Jasoda 1720006WL009847 Jasoda 00048 BKID0008914 1547 1547 Processed 28/07/2023 209276869 Jasoda (000000)
9 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24210720230151471 21/07/2023 Kailash 1720006WL009847 Kailash 00048 BKID0008914 1547 1547 Processed 28/07/2023 209276869 Kailash (000000)
10 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24210720230151469 21/07/2023 Rameshwar 1720006WL009847 Rameshwar 00048 BKID0008914 1547 1547 Processed 28/07/2023 209276869 Rameshwar (000000)
11 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24210720230151470 21/07/2023 Shanta 1720006WL009847 Shanta 00048 BKID0008914 1547 1547 Processed 28/07/2023 209276869 Shanta (000000)
12 KHATEGAON MP-20-006-066-001/482
(KANJIPUR) 		1720006000NRG24210720230151480 21/07/2023 rajesh 1720006WL009847 rajesh 00048 BKID0008914 1105 1105 Processed 28/07/2023 209276869 rajesh (000000)
13 KHATEGAON MP-20-006-066-001/503
(KANJIPUR) 		1720006000NRG24210720230151484 21/07/2023 Unkarg 1720006WL009847 Unkarg 00048 BKID0008914 1547 1547 Processed 28/07/2023 209276869 Unkarg (000000)
SubTotal 8840 8840
14 KHATEGAON MP-20-006-066-001/525
(KANJIPUR) 		1720006000NRG24210720230151488 21/07/2023 chandrashekhar 1720006WL009847 chandrashekhar 00415 SBIN0030011 1547 1547 Processed 28/07/2023 209276869 chandrashekhar (000000)
SubTotal 1547 1547
15 KHATEGAON MP-20-006-066-001/147
(KANJIPUR) 		1720006000NRG24210720230151421 21/07/2023 banesingh 1720006WL009847 banesingh 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209276869 banesingh (000000)
16 KHATEGAON MP-20-006-066-001/226
(KANJIPUR) 		1720006000NRG24210720230151440 21/07/2023 Dipak 1720006WL009847 Dipak 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209276869 Dipak (000000)
17 KHATEGAON MP-20-006-066-001/226
(KANJIPUR) 		1720006000NRG24210720230151439 21/07/2023 Govind 1720006WL009847 Govind 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209276869 Govind (000000)
18 KHATEGAON MP-20-006-066-001/430
(KANJIPUR) 		1720006000NRG24210720230151475 21/07/2023 Neha 1720006WL009847 Neha 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209276869 Neha (000000)
19 KHATEGAON MP-20-006-066-001/430
(KANJIPUR) 		1720006000NRG24210720230151474 21/07/2023 Rahul 1720006WL009847 Rahul 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209276869 Rahul (000000)
20 KHATEGAON MP-20-006-066-001/523
(KANJIPUR) 		1720006000NRG24210720230151487 21/07/2023 Chhitar 1720006WL009847 Chhitar 00697 BKID0MG0131 816 816 Processed 28/07/2023 209276869 Chhitar (000000)
SubTotal 8551 8551
Total 28424 28424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_210723FTO_179447 Bank of Baroda BARB0KHATEG KHATEGAON,MP 9486
2 KHATEGAON MP1720006_210723FTO_179447 Bank of India BKID0008914 KHATEGAON 8840
3 KHATEGAON MP1720006_210723FTO_179447 State Bank of India SBIN0030011 KHATEGAON 1547
4 KHATEGAON MP1720006_210723FTO_179447 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 8551

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