Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_110723FTO_159886
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-20-006-049-001/95
(KOLARI) 		1720006049NRG22081220220853043 11/07/2023 jagdeesh 1720006WL0055328 jagdeesh 00048 BKID0008914 193 193 Processed 19/07/2023 051022558 jagdeesh (000000)
SubTotal 193 193
2 KHATEGAON MP-20-006-049-001/25
(KOLARI) 		1720006049NRG22081220220853040 11/07/2023 Bhagirath 1720006WL0055328 Bhagirath 00415 SBIN0030011 2316 2316 Processed 19/07/2023 051022558 Bhagirath (000000)
3 KHATEGAON MP-20-006-049-001/91-A
(KOLARI) 		1720006049NRG22081220220853044 11/07/2023 Balram 1720006WL0055328 Balram 00415 SBIN0030011 2316 2316 Processed 19/07/2023 051022558 Balram (000000)
SubTotal 4632 4632
4 KHATEGAON MP-20-006-049-001/74
(KOLARI) 		1720006049NRG22081220220853042 11/07/2023 Suman 1720006WL0055328 Suman 00468 UBIN0569542 1158 1158 Processed 19/07/2023 051022558 Suman (000000)
SubTotal 1158 1158
5 KHATEGAON MP-20-006-049-001/148
(KOLARI) 		1720006049NRG22081220220853039 11/07/2023 Ramshing 1720006WL0055328 Ramshing 00666 IDFB0041171 2316 2316 Processed 19/07/2023 051022558 Ramshing (000000)
6 KHATEGAON MP-20-006-049-001/74
(KOLARI) 		1720006049NRG22081220220853041 11/07/2023 ratiram 1720006WL0055328 ratiram 00666 IDFB0041171 1158 1158 Processed 19/07/2023 051022558 ratiram (000000)
SubTotal 3474 3474
7 KHATEGAON MP-20-006-049-001/239
(KOLARI) 		1720006049NRG22081220220853036 11/07/2023 Anish Khan 1720006WL0055328 Anish Khan 00697 BKID0MG0134 2316 2316 Processed 19/07/2023 051022558 AnishKhan (000000)
8 KHATEGAON MP-20-006-049-001/261-A
(KOLARI) 		1720006049NRG22081220220853038 11/07/2023 Rajesh Meena 1720006WL0055328 Rajesh Meena 00697 BKID0MG0134 2316 2316 Processed 19/07/2023 051022558 RajeshMeena (000000)
9 KHATEGAON MP-20-006-049-001/261-A
(KOLARI) 		1720006049NRG22081220220853037 11/07/2023 Rajesh Meena 1720006WL0055328 Rajesh Meena 00697 BKID0MG0134 2316 2316 Processed 19/07/2023 051022558 RajeshMeena (000000)
10 KHATEGAON MP-20-006-049-001/41
(KOLARI) 		1720006049NRG22050120230853548 11/07/2023 Aarif Khan 1720006WL0055467 Aarif Khan 00697 BKID0MG0134 2316 2316 Processed 19/07/2023 051022558 AarifKhan (000000)
11 KHATEGAON MP-20-006-049-001/41
(KOLARI) 		1720006049NRG22050120230853547 11/07/2023 Aarif Khan 1720006WL0055467 Aarif Khan 00697 BKID0MG0134 2316 2316 Processed 19/07/2023 051022558 AarifKhan (000000)
SubTotal 11580 11580
Total 21037 21037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_110723FTO_159886 Bank of India BKID0008914 KHATEGAON 193
2 KHATEGAON MP1720006_110723FTO_159886 State Bank of India SBIN0030011 KHATEGAON 4632
3 KHATEGAON MP1720006_110723FTO_159886 Union Bank of India UBIN0569542 KHATEGAON 1158
4 KHATEGAON MP1720006_110723FTO_159886 IDFC Bank IDFB0041171 Khategaon 3474
5 KHATEGAON MP1720006_110723FTO_159886 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11580

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