Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:32:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_190923FTO_273946
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-20-006-045-001/447
(PIPALYANANKAR) 		1720006000NRG22280920220847411 19/09/2023 rambakash 1720006WL0054588 rambakash 00305 BKID0NAMRGB 2123 2123 Processed 10/11/2023 309495009 rambakash (000000)
2 KHATEGAON MP-20-006-045-001/447
(PIPALYANANKAR) 		1720006000NRG22280920220847410 19/09/2023 rambakash 1720006WL0054588 rambakash 00305 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 rambakash (000000)
SubTotal 4439 4439
3 KHATEGAON MP-20-006-045-001/156
(PIPALYANANKAR) 		1720006000NRG22280920220847407 19/09/2023 manju 1720006WL0054588 manju 00688 FINO0001446 1158 1158 Processed 10/11/2023 309495009 manju (000000)
SubTotal 1158 1158
4 KHATEGAON MP-20-006-045-001/137
(PIPALYANANKAR) 		1720006000NRG22280920220847406 19/09/2023 prem bai 1720006WL0054588 prem bai 00691 IPOS0000001 1158 1158 Processed 10/11/2023 309495009 prembai (000000)
5 KHATEGAON MP-20-006-045-001/137
(PIPALYANANKAR) 		1720006000NRG22280920220847405 19/09/2023 prem bai 1720006WL0054588 prem bai 00691 IPOS0000001 1158 1158 Processed 10/11/2023 309495009 prembai (000000)
6 KHATEGAON MP-20-006-045-001/159
(PIPALYANANKAR) 		1720006000NRG22280920220847408 19/09/2023 lakhan 1720006WL0054588 lakhan 00691 IPOS0000001 1158 1158 Processed 10/11/2023 309495009 lakhan (000000)
SubTotal 3474 3474
7 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG22081220220852973 19/09/2023 ashabai 1720006WL0055319 ashabai 00697 BKID0MG0133 2316 2316 Processed 10/11/2023 309495009 ashabai (000000)
8 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG22081220220852972 19/09/2023 hemsingh 1720006WL0055319 hemsingh 00697 BKID0MG0133 2316 2316 Processed 10/11/2023 309495009 hemsingh (000000)
9 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG22081220220852975 19/09/2023 hemsingh 1720006WL0055319 hemsingh 00697 BKID0MG0133 965 965 Processed 10/11/2023 309495009 hemsingh (000000)
SubTotal 5597 5597
10 KHATEGAON MP-20-006-045-001/461
(PIPALYANANKAR) 		1720006000NRG22280920220847395 19/09/2023 rajpal 1720006WL0054588 rajpal 00697 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 rajpal (000000)
11 KHATEGAON MP-20-006-045-001/461
(PIPALYANANKAR) 		1720006000NRG22280920220847404 19/09/2023 rajpal 1720006WL0054588 rajpal 00697 BKID0NAMRGB 2702 2702 Processed 10/11/2023 309495009 rajpal (000000)
12 KHATEGAON MP-20-006-045-001/461
(PIPALYANANKAR) 		1720006000NRG22280920220847400 19/09/2023 rajpal 1720006WL0054588 rajpal 00697 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 rajpal (000000)
13 KHATEGAON MP-20-006-045-001/461
(PIPALYANANKAR) 		1720006000NRG22280920220847399 19/09/2023 rajpal 1720006WL0054588 rajpal 00697 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 rajpal (000000)
14 KHATEGAON MP-20-006-045-001/461
(PIPALYANANKAR) 		1720006000NRG22280920220847398 19/09/2023 rajpal 1720006WL0054588 rajpal 00697 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 rajpal (000000)
15 KHATEGAON MP-20-006-045-001/478
(PIPALYANANKAR) 		1720006000NRG22280920220847397 19/09/2023 dharmraj 1720006WL0054588 dharmraj 00697 BKID0NAMRGB 1158 1158 Processed 10/11/2023 309495009 dharmraj (000000)
16 KHATEGAON MP-20-006-045-001/478
(PIPALYANANKAR) 		1720006000NRG22280920220847396 19/09/2023 dharmraj 1720006WL0054588 dharmraj 00697 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 dharmraj (000000)
17 KHATEGAON MP-20-006-045-001/478
(PIPALYANANKAR) 		1720006000NRG22280920220847403 19/09/2023 dharmraj 1720006WL0054588 dharmraj 00697 BKID0NAMRGB 2702 2702 Processed 10/11/2023 309495009 dharmraj (000000)
18 KHATEGAON MP-20-006-045-001/478
(PIPALYANANKAR) 		1720006000NRG22280920220847402 19/09/2023 dharmraj 1720006WL0054588 dharmraj 00697 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 dharmraj (000000)
19 KHATEGAON MP-20-006-045-001/478
(PIPALYANANKAR) 		1720006000NRG22280920220847401 19/09/2023 dharmraj 1720006WL0054588 dharmraj 00697 BKID0NAMRGB 2316 2316 Processed 10/11/2023 309495009 dharmraj (000000)
SubTotal 22774 22774
Total 37442 37442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_190923FTO_273946 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 4439
2 KHATEGAON MP1720006_190923FTO_273946 Fino Payments Bank Ltd FINO0001446 MP RO 1158
3 KHATEGAON MP1720006_190923FTO_273946 India Post Payments Bank IPOS0000001 Dewas 3474
4 KHATEGAON MP1720006_190923FTO_273946 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 5597
5 KHATEGAON MP1720006_190923FTO_273946 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 22774

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