Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:18:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_270623FTO_130199
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-20-006-035-001/198
(RICH) 		1720006000NRG14020820180639067 27/06/2023 Ramotar 1720006WL023444 Ramotar 00078 CNRB0002716 146 146 Processed 05/07/2023 702611148 Ramotar (000000)
SubTotal 146 146
2 KHATEGAON MP-20-006-002-002/218
(PATRANI) 		1720006000NRG080120150628635 27/06/2023 dhoomsingh 1720006WL023290 dhoomsingh 00415 SBIN0030011 876 876 Processed 05/07/2023 702611148 dhoomsingh (000000)
3 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006000NRG14020820180639065 27/06/2023 Dhanpal 1720006WL023444 Dhanpal 00415 SBIN0030011 700 700 Rejected 05/07/2023 702611148 No Such Account
SubTotal 1576 1576
4 KHATEGAON MP-20-006-005-004/77
(LAKDANI) 		1720006000NRG14020820180639061 27/06/2023 vijesigh 1720006WL023443 vijesigh 00601 BKID0NAMRGB 874 874 Processed 05/07/2023 702611148 vijesigh (000000)
5 KHATEGAON MP-20-006-005-004/77
(LAKDANI) 		1720006000NRG14020820180639060 27/06/2023 vijesigh 1720006WL023443 vijesigh 00601 BKID0NAMRGB 769 769 Processed 05/07/2023 702611148 vijesigh (000000)
6 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006000NRG14020820180639066 27/06/2023 Tarabai 1720006WL023444 Tarabai 00601 BKID0NAMRGB 560 560 Processed 05/07/2023 702611148 Tarabai (000000)
7 KHATEGAON MP-20-006-039-001/173
(KAWALAS) 		1720006000NRG14020820180639057 27/06/2023 dinesh 1720006WL023443 dinesh 00601 BKID0NAMRGB 787 787 Processed 05/07/2023 702611148 dinesh (000000)
8 KHATEGAON MP-20-006-039-001/173
(KAWALAS) 		1720006000NRG14020820180639056 27/06/2023 kreshana bai 1720006WL023443 kreshana bai 00601 BKID0NAMRGB 787 787 Processed 05/07/2023 702611148 kreshanabai (000000)
SubTotal 3777 3777
Total 5499 5499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_270623FTO_130199 Canara Bank CNRB0002716 DEWAS 146
2 KHATEGAON MP1720006_270623FTO_130199 State Bank of India SBIN0030011 KHATEGAON 1576
3 KHATEGAON MP1720006_270623FTO_130199 Narmada Jhabua Gramin Bank BKID0NAMRGB Ajnas 1574
4 KHATEGAON MP1720006_270623FTO_130199 Narmada Jhabua Gramin Bank BKID0NAMRGB Harangaon 1643
5 KHATEGAON MP1720006_270623FTO_130199 Narmada Jhabua Gramin Bank BKID0NAMRGB Khategaon 560

Download In Excel