Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_281123FTO_367089
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-20-006-053-002/102
(BURADA) 		1720006053NRG24281120230303748 28/11/2023 Mahendra 1720006053WL023800 Mahendra 00415 SBIN0030011 1326 1326 Processed 01/01/2024 322479443 Mahendra (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006000NRG24281120230304103 28/11/2023 alka 1720006WL023835 alka 00468 UBIN0569542 1326 1326 Processed 01/01/2024 322479443 alka (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-053-002/102
(BURADA) 		1720006053NRG24281120230303749 28/11/2023 Seema Bai 1720006053WL023800 Seema Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322479443 SeemaBai (000000)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-042-001/415
(SAKTYA) 		1720006000NRG24281120230304114 28/11/2023 Shukhlal 1720006WL023839 Shukhlal 00697 BKID0MG0134 3094 3094 Processed 01/01/2024 322479443 Shukhlal (000000)
5 KHATEGAON MP-20-006-051-002/336
(SONGAON) 		1720006051NRG24261120230302477 28/11/2023 Vandna 1720006051WL023705 Vandna 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 322479443 Vandna (000000)
SubTotal 4420 4420
6 KHATEGAON MP-20-006-023-002/67
(PURONI) 		1720006023NRG24281120230304287 28/11/2023 kachrulal 1720006023WL023856 kachrulal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322479443 kachrulal (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_281123FTO_367089 State Bank of India SBIN0030011 KHATEGAON 1326
2 KHATEGAON MP1720006_281123FTO_367089 Union Bank of India UBIN0569542 KHATEGAON 1326
3 KHATEGAON MP1720006_281123FTO_367089 India Post Payments Bank IPOS0000001 Dewas 1326
4 KHATEGAON MP1720006_281123FTO_367089 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 4420
5 KHATEGAON MP1720006_281123FTO_367089 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326

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