Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_080823FTO_209458
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-20-006-004-001/169-C
(PALASI) 		1720006000NRG24080820230181215 08/08/2023 rajesh 1720006WL012347 rajesh 00048 BKID0008914 1326 1326 Processed 11/08/2023 480681941 rajesh (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-004-001/174-B
(PALASI) 		1720006000NRG24080820230181219 08/08/2023 hariom 1720006WL012347 hariom 00354 PUNB0256900 1326 1326 Processed 11/08/2023 480681941 hariom (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-004-001/171-B
(PALASI) 		1720006000NRG24080820230181217 08/08/2023 Arti 1720006WL012347 Arti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681941 Arti (000000)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24080820230181133 08/08/2023 CHHAYA 1720006WL012338 CHHAYA 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480681941 CHHAYA (000000)
5 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24080820230181145 08/08/2023 BHARAT 1720006WL012338 BHARAT 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480681941 BHARAT (000000)
SubTotal 2652 2652
6 KHATEGAON MP-20-006-004-001/163-B
(PALASI) 		1720006000NRG24080820230181214 08/08/2023 nitesh 1720006WL012347 nitesh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480681941 nitesh (000000)
7 KHATEGAON MP-20-006-004-001/311-C
(PALASI) 		1720006000NRG24080820230181241 08/08/2023 uma 1720006WL012349 uma 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480681941 uma (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_080823FTO_209458 Bank of India BKID0008914 KHATEGAON 1326
2 KHATEGAON MP1720006_080823FTO_209458 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
3 KHATEGAON MP1720006_080823FTO_209458 India Post Payments Bank IPOS0000001 Dewas 1326
4 KHATEGAON MP1720006_080823FTO_209458 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2652
5 KHATEGAON MP1720006_080823FTO_209458 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2652

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