Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060723FTO_150626
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-20-006-038-001/139
(BARBAI) 		1720006038NRG22191020220849053 06/07/2023 MANHANSINGH 1720006WL0054761 MANHANSINGH 00468 UBIN0569542 772 772 Processed 12/07/2023 807242761 MANHANSINGH (000000)
2 KHATEGAON MP-20-006-038-001/60
(BARBAI) 		1720006038NRG22191020220849055 06/07/2023 ladaki bai 1720006WL0054761 ladaki bai 00468 UBIN0569542 772 772 Processed 12/07/2023 807242761 ladakibai (000000)
3 KHATEGAON MP-20-006-038-001/60-A
(BARBAI) 		1720006038NRG22191020220849056 06/07/2023 Hemlata 1720006WL0054761 Hemlata 00468 UBIN0569542 772 772 Processed 12/07/2023 807242761 Hemlata (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060723FTO_150626 Union Bank of India UBIN0569542 KHATEGAON 2316

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