Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_180823FTO_224531
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-20-006-058-001/157-B
(BHILKHEDI) 		1720006000NRG24180820230193743 18/08/2023 palkesh 1720006WL013510 palkesh 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728824539 palkesh (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006000NRG24180820230193807 18/08/2023 jageswar 1720006WL013517 jageswar 00415 SBIN0030011 884 884 Processed 25/08/2023 728824539 jageswar (000000)
3 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006000NRG24180820230193808 18/08/2023 jageswar 1720006WL013517 jageswar 00415 SBIN0030011 884 884 Processed 25/08/2023 728824539 jageswar (000000)
SubTotal 1768 1768
4 KHATEGAON MP-20-006-043-001/106
(BARCHHABUZURG) 		1720006000NRG24180820230193791 18/08/2023 sadi 1720006WL013517 sadi 00468 UBIN0569542 884 884 Processed 25/08/2023 728824539 sadi (000000)
5 KHATEGAON MP-20-006-046-002/52
(BIJAPUR) 		1720006000NRG24180820230193787 18/08/2023 MANSHU 1720006WL013516 MANSHU 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728824539 MANSHU (000000)
SubTotal 2210 2210
6 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24180820230193779 18/08/2023 Vijesh sitole 1720006WL013514 Vijesh sitole 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728824539 Vijeshsitole (000000)
SubTotal 1105 1105
7 KHATEGAON MP-20-006-046-002/52
(BIJAPUR) 		1720006000NRG24180820230193786 18/08/2023 AMIT DHURVE 1720006WL013516 AMIT DHURVE 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728824539 AMITDHURVE (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-043-001/106
(BARCHHABUZURG) 		1720006000NRG24180820230193790 18/08/2023 Jamal 1720006WL013517 Jamal 00697 BKID0MG0133 884 884 Processed 25/08/2023 728824539 Jamal (000000)
9 KHATEGAON MP-20-006-043-001/150-A
(BARCHHABUZURG) 		1720006000NRG24180820230193799 18/08/2023 mojiram 1720006WL013517 mojiram 00697 BKID0MG0133 884 884 Processed 25/08/2023 728824539 mojiram (000000)
SubTotal 1768 1768
10 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24180820230193766 18/08/2023 RAJA 1720006WL013513 RAJA 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728824539 RAJA (000000)
SubTotal 1105 1105
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_180823FTO_224531 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1547
2 KHATEGAON MP1720006_180823FTO_224531 State Bank of India SBIN0030011 KHATEGAON 1768
3 KHATEGAON MP1720006_180823FTO_224531 Union Bank of India UBIN0569542 KHATEGAON 2210
4 KHATEGAON MP1720006_180823FTO_224531 IDFC Bank IDFB0041171 Khategaon 1105
5 KHATEGAON MP1720006_180823FTO_224531 India Post Payments Bank IPOS0000001 Dewas 1326
6 KHATEGAON MP1720006_180823FTO_224531 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1768
7 KHATEGAON MP1720006_180823FTO_224531 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1105

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