Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:18:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_081023FTO_308741
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-20-006-032-002/169
(BARDA) 		1720006000NRG24071020230248600 08/10/2023 jaysingh 1720006WL019394 jaysingh 00048 BKID0008914 884 884 Processed 09/11/2023 306123385 jaysingh (000000)
2 KHATEGAON MP-20-006-036-001/43-A
(CHANDWANA) 		1720006036NRG24071020230248131 08/10/2023 CHOTULAL 1720006036WL019334 CHOTULAL 00048 BKID0008914 884 884 Processed 09/11/2023 306123385 CHOTULAL (000000)
SubTotal 1768 1768
3 KHATEGAON MP-20-006-004-001/308-D
(PALASI) 		1720006000NRG24071020230248579 08/10/2023 Diksha 1720006WL019392 Diksha 00354 PUNB0256900 1326 1326 Processed 09/11/2023 306123385 Diksha (000000)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-014-003/265-D
(GANORA) 		1720006000NRG24071020230248599 08/10/2023 manoja 1720006WL019393 manoja 00415 SBIN0030011 1547 1547 Processed 09/11/2023 306123385 manoja (000000)
5 KHATEGAON MP-20-006-036-001/211
(CHANDWANA) 		1720006036NRG24071020230248119 08/10/2023 kanhiya lal 1720006036WL019334 kanhiya lal 00415 SBIN0030011 884 884 Processed 09/11/2023 306123385 kanhiyalal (000000)
6 KHATEGAON MP-20-006-036-001/335-A
(CHANDWANA) 		1720006036NRG24071020230248125 08/10/2023 pradip 1720006036WL019334 pradip 00415 SBIN0030011 884 884 Processed 09/11/2023 306123385 pradip (000000)
7 KHATEGAON MP-20-006-061-001/261-A
(MALSAGODA) 		1720006061NRG24071020230248220 08/10/2023 Pankesh 1720006061WL019344 Pankesh 00415 SBIN0030011 1547 1547 Processed 09/11/2023 306123385 Pankesh (000000)
8 KHATEGAON MP-20-006-061-001/261-A
(MALSAGODA) 		1720006061NRG24071020230248221 08/10/2023 Raveena 1720006061WL019344 Raveena 00415 SBIN0030011 1547 1547 Processed 09/11/2023 306123385 Raveena (000000)
9 KHATEGAON MP-20-006-061-001/262-A
(MALSAGODA) 		1720006061NRG24071020230248222 08/10/2023 Ankit Uikey 1720006061WL019344 Ankit Uikey 00415 SBIN0030011 1547 1547 Processed 09/11/2023 306123385 AnkitUikey (000000)
SubTotal 7956 7956
10 KHATEGAON MP-20-006-015-001/158
(AMOLI) 		1720006000NRG24081020230248995 08/10/2023 Rohit 1720006WL019436 Rohit 00468 UBIN0569542 1547 1547 Processed 09/11/2023 306123385 Rohit (000000)
11 KHATEGAON MP-20-006-036-001/278-A
(CHANDWANA) 		1720006036NRG24071020230248123 08/10/2023 sunil 1720006036WL019334 sunil 00468 UBIN0569542 884 884 Processed 09/11/2023 306123385 sunil (000000)
12 KHATEGAON MP-20-006-036-001/9-C
(CHANDWANA) 		1720006036NRG24071020230248132 08/10/2023 PAWAN 1720006036WL019334 PAWAN 00468 UBIN0569542 884 884 Processed 09/11/2023 306123385 PAWAN (000000)
SubTotal 3315 3315
13 KHATEGAON MP-20-006-030-001/27-A
(KANKARIYA) 		1720006030NRG24071020230248504 08/10/2023 Mukesh 1720006030WL019385 Mukesh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123385 Mukesh (000000)
14 KHATEGAON MP-20-006-036-001/394-A
(CHANDWANA) 		1720006036NRG24071020230248129 08/10/2023 vinod 1720006036WL019334 vinod 00666 IDFB0041171 884 884 Processed 09/11/2023 306123385 vinod (000000)
15 KHATEGAON MP-20-006-047-002/288-A
(IKLERA) 		1720006047NRG24071020230248154 08/10/2023 hiralal rajpoot 1720006047WL019335 hiralal rajpoot 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306123385 hiralalrajpoot (000000)
SubTotal 3536 3536
16 KHATEGAON MP-20-006-004-001/148-D
(PALASI) 		1720006000NRG24071020230248574 08/10/2023 Golu 1720006WL019392 Golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 306123385 Golu (000000)
17 KHATEGAON MP-20-006-004-001/32-D
(PALASI) 		1720006000NRG24071020230248583 08/10/2023 Ravindra 1720006WL019392 Ravindra 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
18 KHATEGAON MP-20-006-012-003/125
(BANDI) 		1720006000NRG24071020230248537 08/10/2023 JITENDRA 1720006WL019388 JITENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123385 JITENDRA (000000)
19 KHATEGAON MP-20-006-012-003/125-D
(BANDI) 		1720006000NRG24071020230248540 08/10/2023 GAYATRI 1720006WL019388 GAYATRI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306123385 GAYATRI (000000)
20 KHATEGAON MP-20-006-024-001/16-A
(JIYAGAON) 		1720006000NRG24081020230249017 08/10/2023 Ganesh Kajle 1720006WL019437 Ganesh Kajle 00688 FINO0001446 442 442 Processed 09/11/2023 306123385 GaneshKajle (000000)
SubTotal 3094 3094
21 KHATEGAON MP-20-006-004-001/22-B
(PALASI) 		1720006000NRG24071020230248577 08/10/2023 Sarswati 1720006WL019392 Sarswati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306123385 Sarswati (000000)
SubTotal 1326 1326
22 KHATEGAON MP-20-006-061-001/140
(MALSAGODA) 		1720006061NRG24071020230248216 08/10/2023 mehash 1720006061WL019344 mehash 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306123385 mehash (000000)
SubTotal 1547 1547
23 KHATEGAON MP-20-006-004-001/73
(PALASI) 		1720006000NRG24071020230248591 08/10/2023 Chaganlal 1720006WL019392 Chaganlal 00697 BKID0MG0132 1326 1326 Rejected 15/11/2023 Account closed
24 KHATEGAON MP-20-006-012-003/127
(BANDI) 		1720006000NRG24071020230248544 08/10/2023 Sima Bai 1720006WL019388 Sima Bai 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306123385 SimaBai (000000)
SubTotal 2652 2652
25 KHATEGAON MP-20-006-015-002/259
(AMOLI) 		1720006000NRG24081020230249008 08/10/2023 piragbai 1720006WL019436 piragbai 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306123385 piragbai (000000)
SubTotal 1547 1547
26 KHATEGAON MP-20-006-015-002/107-A
(AMOLI) 		1720006000NRG24081020230248998 08/10/2023 IRASAD 1720006WL019436 IRASAD 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306123385 IRASAD (000000)
SubTotal 1547 1547
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_081023FTO_308741 Bank of India BKID0008914 KHATEGAON 1768
2 KHATEGAON MP1720006_081023FTO_308741 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
3 KHATEGAON MP1720006_081023FTO_308741 State Bank of India SBIN0030011 KHATEGAON 7956
4 KHATEGAON MP1720006_081023FTO_308741 Union Bank of India UBIN0569542 KHATEGAON 3315
5 KHATEGAON MP1720006_081023FTO_308741 IDFC Bank IDFB0041171 Khategaon 3536
6 KHATEGAON MP1720006_081023FTO_308741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KHATEGAON MP1720006_081023FTO_308741 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 KHATEGAON MP1720006_081023FTO_308741 India Post Payments Bank IPOS0000001 Dewas 1326
9 KHATEGAON MP1720006_081023FTO_308741 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1547
10 KHATEGAON MP1720006_081023FTO_308741 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652
11 KHATEGAON MP1720006_081023FTO_308741 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1547
12 KHATEGAON MP1720006_081023FTO_308741 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547

Download In Excel