Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_271023FTO_334701
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-20-006-042-003/702
(SAKTYA) 		1720006000NRG24271020230271949 27/10/2023 Kishore 1720006WL021530 Kishore 00048 BKID0008914 1326 1326 Processed 09/11/2023 305014693 Kishore (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-042-003/702
(SAKTYA) 		1720006000NRG24271020230271950 27/10/2023 Devendra 1720006WL021530 Devendra 00152 HDFC0003041 1326 1326 Processed 09/11/2023 305014693 Devendra (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24271020230271954 27/10/2023 Prathvi 1720006WL021530 Prathvi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305014693 Prathvi (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_271023FTO_334701 Bank of India BKID0008914 KHATEGAON 1326
2 KHATEGAON MP1720006_271023FTO_334701 HDFC bank HDFC0003041 KHATEGAON 1326
3 KHATEGAON MP1720006_271023FTO_334701 India Post Payments Bank IPOS0000001 Dewas 1326

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