Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060224FTO_454221
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-20-006-029-001/175-C
(DEEPGAON) 		1720006000NRG23190320230536326 06/02/2024 Rupesh 1720006WL068159 Rupesh 00045 BARB0KHATEG 1224 1224 Processed 26/03/2024 004597187 Rupesh (000000)
2 KHATEGAON MP-20-006-029-001/51-B
(DEEPGAON) 		1720006000NRG23190320230536334 06/02/2024 Saharukh 1720006WL068159 Saharukh 00045 BARB0KHATEG 1224 1224 Processed 26/03/2024 004597187 Saharukh (000000)
3 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG23190320230536365 06/02/2024 Santosh 1720006WL068159 Santosh 00045 BARB0KHATEG 1224 1224 Processed 26/03/2024 004597187 Santosh (000000)
SubTotal 3672 3672
4 KHATEGAON MP-20-006-029-002/113-A
(DEEPGAON) 		1720006000NRG23190320230536346 06/02/2024 Arpit 1720006WL068159 Arpit 00048 BKID0008914 1224 1224 Processed 26/03/2024 004597187 Arpit (000000)
5 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006000NRG23190320230536380 06/02/2024 Laxminarayan 1720006WL068159 Laxminarayan 00048 BKID0008914 1224 1224 Processed 26/03/2024 004597187 Laxminarayan (000000)
SubTotal 2448 2448
6 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006000NRG23190320230536329 06/02/2024 Hitesh 1720006WL068159 Hitesh 00168 ICIC0002577 1224 1224 Processed 26/03/2024 004597187 Hitesh (000000)
SubTotal 1224 1224
7 KHATEGAON MP-20-006-029-002/142-A
(DEEPGAON) 		1720006000NRG23190320230536350 06/02/2024 Ramswrup 1720006WL068159 Ramswrup 00468 UBIN0569542 1224 1224 Processed 26/03/2024 004597187 Ramswrup (000000)
SubTotal 1224 1224
8 KHATEGAON MP-20-006-029-001/51
(DEEPGAON) 		1720006000NRG23190320230536332 06/02/2024 Samsadbee 1720006WL068159 Samsadbee 00666 IDFB0041171 1224 1224 Processed 26/03/2024 004597187 Samsadbee (000000)
9 KHATEGAON MP-20-006-029-001/51-A
(DEEPGAON) 		1720006000NRG23190320230536333 06/02/2024 salman 1720006WL068159 salman 00666 IDFB0041171 1224 1224 Processed 26/03/2024 004597187 salman (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060224FTO_454221 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3672
2 KHATEGAON MP1720006_060224FTO_454221 Bank of India BKID0008914 KHATEGAON 2448
3 KHATEGAON MP1720006_060224FTO_454221 ICICI BANK ICIC0002577 Khategaon 1224
4 KHATEGAON MP1720006_060224FTO_454221 Union Bank of India UBIN0569542 KHATEGAON 1224
5 KHATEGAON MP1720006_060224FTO_454221 IDFC Bank IDFB0041171 Khategaon 2448

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