Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_260423FTO_19497
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-20-006-022-002/55
(SUKARDI) 		1720006000NRG24260420230005547 26/04/2023 KEDAR 1720006WL000441 KEDAR 00048 BKID0008914 1326 1326 Processed 12/05/2023 643442897 KEDAR (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-007-003/10
(SAGONYA) 		1720006000NRG24260420230005562 26/04/2023 batiya bai 1720006WL000443 batiya bai 00354 PUNB0256900 1547 1547 Processed 13/05/2023 643442897 batiyabai (000000)
3 KHATEGAON MP-20-006-007-003/42
(SAGONYA) 		1720006000NRG24260420230005564 26/04/2023 bharat 1720006WL000443 bharat 00354 PUNB0256900 1547 1547 Processed 13/05/2023 643442897 bharat (000000)
SubTotal 3094 3094
4 KHATEGAON MP-20-006-013-001/421
(HARANGAON) 		1720006000NRG24260420230005745 26/04/2023 Akil Khan 1720006WL000462 Akil Khan 00666 IDFB0041171 663 663 Processed 12/05/2023 643442897 AkilKhan (000000)
5 KHATEGAON MP-20-006-022-002/53
(SUKARDI) 		1720006000NRG24260420230005546 26/04/2023 Kanahiya 1720006WL000441 Kanahiya 00666 IDFB0041171 1326 1326 Processed 12/05/2023 643442897 Kanahiya (000000)
SubTotal 1989 1989
6 KHATEGAON MP-20-006-013-001/422
(HARANGAON) 		1720006000NRG24260420230005746 26/04/2023 HAKIM KHAN 1720006WL000462 HAKIM KHAN 00697 BKID0MG0132 663 663 Processed 12/05/2023 643442897 HAKIMKHAN (000000)
7 KHATEGAON MP-20-006-013-001/438-A
(HARANGAON) 		1720006000NRG24260420230005755 26/04/2023 SHAHID KHAN 1720006WL000462 SHAHID KHAN 00697 BKID0MG0132 663 663 Processed 12/05/2023 643442897 SHAHIDKHAN (000000)
8 KHATEGAON MP-20-006-013-001/445-A
(HARANGAON) 		1720006000NRG24260420230005758 26/04/2023 Kamlesh 1720006WL000462 Kamlesh 00697 BKID0MG0132 663 663 Processed 12/05/2023 643442897 Kamlesh (000000)
9 KHATEGAON MP-20-006-013-001/64-B
(HARANGAON) 		1720006000NRG24260420230005762 26/04/2023 Mohanlal 1720006WL000462 Mohanlal 00697 BKID0MG0132 663 663 Processed 12/05/2023 643442897 Mohanlal (000000)
SubTotal 2652 2652
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_260423FTO_19497 Bank of India BKID0008914 KHATEGAON 1326
2 KHATEGAON MP1720006_260423FTO_19497 Punjab National Bank PUNB0256900 VIKRAMPUR 3094
3 KHATEGAON MP1720006_260423FTO_19497 IDFC Bank IDFB0041171 Khategaon 1989
4 KHATEGAON MP1720006_260423FTO_19497 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652

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