Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_290523FTO_62853
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-20-006-023-001/64
(PURONI) 		1720006000NRG22071220220852949 29/05/2023 santosh 1720006WL0055312 santosh 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086837115 santosh (000000)
2 KHATEGAON MP-20-006-023-001/67
(PURONI) 		1720006000NRG22071220220852945 29/05/2023 bhunjram 1720006WL0055312 bhunjram 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086837115 bhunjram (000000)
SubTotal 2316 2316
3 KHATEGAON MP-20-006-008-003/60
(KAKARDI) 		1720006000NRG22280920220847580 29/05/2023 Rakes 1720006WL0054608 Rakes 00048 BKID0008914 2316 2316 Processed 01/06/2023 086837115 Rakes (000000)
4 KHATEGAON MP-20-006-023-001/43-A
(PURONI) 		1720006000NRG22071220220852947 29/05/2023 lakhan 1720006WL0055312 lakhan 00048 BKID0008914 1158 1158 Processed 01/06/2023 086837115 lakhan (000000)
5 KHATEGAON MP-20-006-051-001/11-A
(SONGAON) 		1720006000NRG22071220220852699 29/05/2023 Vishal Barwal 1720006WL0055287 Vishal Barwal 00048 BKID0008914 1158 1158 Processed 01/06/2023 086837115 VishalBarwal (000000)
SubTotal 4632 4632
6 KHATEGAON MP-20-006-051-003/42
(SONGAON) 		1720006000NRG22280920220847444 29/05/2023 Guru prasad 1720006WL0054595 Guru prasad 00048 BKID0008923 1158 1158 Processed 01/06/2023 086837115 Guruprasad (000000)
SubTotal 1158 1158
7 KHATEGAON MP-20-006-008-003/60
(KAKARDI) 		1720006000NRG22280920220847578 29/05/2023 Amashiya 1720006WL0054608 Amashiya 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 Amashiya (000000)
8 KHATEGAON MP-20-006-008-003/60
(KAKARDI) 		1720006000NRG22280920220847579 29/05/2023 Riyali bai 1720006WL0054608 Riyali bai 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 Riyalibai (000000)
9 KHATEGAON MP-20-006-008-003/68
(KAKARDI) 		1720006000NRG22280920220847581 29/05/2023 dhulsingh 1720006WL0054608 dhulsingh 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 dhulsingh (000000)
10 KHATEGAON MP-20-006-008-003/68
(KAKARDI) 		1720006000NRG22280920220847582 29/05/2023 durga bai 1720006WL0054608 durga bai 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 durgabai (000000)
11 KHATEGAON MP-20-006-009-001/320-A
(VIKRAMPUR) 		1720006000NRG22181020220848896 29/05/2023 Dhumsingh 1720006WL0054739 Dhumsingh 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 Dhumsingh (000000)
12 KHATEGAON MP-20-006-009-001/546
(VIKRAMPUR) 		1720006000NRG22181020220848897 29/05/2023 manohar 1720006WL0054739 manohar 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 manohar (000000)
13 KHATEGAON MP-20-006-009-001/551
(VIKRAMPUR) 		1720006000NRG22181020220848898 29/05/2023 nansingh 1720006WL0054739 nansingh 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 nansingh (000000)
14 KHATEGAON MP-20-006-009-001/555
(VIKRAMPUR) 		1720006000NRG22181020220848899 29/05/2023 padam 1720006WL0054739 padam 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 padam (000000)
15 KHATEGAON MP-20-006-009-001/569
(VIKRAMPUR) 		1720006000NRG22181020220848900 29/05/2023 suresh 1720006WL0054739 suresh 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 suresh (000000)
16 KHATEGAON MP-20-006-009-001/590
(VIKRAMPUR) 		1720006000NRG22181020220848902 29/05/2023 Santa bai barela 1720006WL0054739 Santa bai barela 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 Santabaibarela (000000)
17 KHATEGAON MP-20-006-009-001/590
(VIKRAMPUR) 		1720006000NRG22181020220848901 29/05/2023 tiranga 1720006WL0054739 tiranga 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837115 tiranga (000000)
SubTotal 25476 25476
18 KHATEGAON MP-20-006-051-001/15
(SONGAON) 		1720006000NRG22071220220852705 29/05/2023 Hariom 1720006WL0055287 Hariom 00415 SBIN0030011 1158 1158 Processed 01/06/2023 086837115 Hariom (000000)
19 KHATEGAON MP-20-006-051-001/15
(SONGAON) 		1720006000NRG22071220220852706 29/05/2023 Priyanka 1720006WL0055287 Priyanka 00415 SBIN0030011 1158 1158 Processed 01/06/2023 086837115 Priyanka (000000)
SubTotal 2316 2316
20 KHATEGAON MP-20-006-051-001/110
(SONGAON) 		1720006000NRG22071220220852704 29/05/2023 Ramswarup 1720006WL0055287 Ramswarup 00468 UBIN0569542 1158 1158 Processed 01/06/2023 086837115 Ramswarup (000000)
SubTotal 1158 1158
21 KHATEGAON MP-20-006-051-001/35-C
(SONGAON) 		1720006000NRG22071220220852712 29/05/2023 Satyanarayan Meena 1720006WL0055287 Satyanarayan Meena 00666 IDFB0041171 1158 1158 Processed 01/06/2023 086837115 SatyanarayanMeena (000000)
SubTotal 1158 1158
Total 38214 38214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290523FTO_62853 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2316
2 KHATEGAON MP1720006_290523FTO_62853 Bank of India BKID0008914 KHATEGAON 4632
3 KHATEGAON MP1720006_290523FTO_62853 Bank of India BKID0008923 NEMAWAR 1158
4 KHATEGAON MP1720006_290523FTO_62853 Punjab National Bank PUNB0256900 VIKRAMPUR 25476
5 KHATEGAON MP1720006_290523FTO_62853 State Bank of India SBIN0030011 KHATEGAON 2316
6 KHATEGAON MP1720006_290523FTO_62853 Union Bank of India UBIN0569542 KHATEGAON 1158
7 KHATEGAON MP1720006_290523FTO_62853 IDFC Bank IDFB0041171 Khategaon 1158

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