Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060923FTO_253383
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-20-006-067-002/241
(KANABUJURG) 		1720006000NRG24060920230215965 06/09/2023 Lokesh 1720006WL015865 Lokesh 00045 BARB0KHATEG 1326 1326 Processed 13/09/2023 180220709 Lokesh (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-067-002/139-B
(KANABUJURG) 		1720006000NRG24060920230215934 06/09/2023 Anita 1720006WL015862 Anita 00048 BKID0008914 1105 1105 Processed 13/09/2023 180220709 Anita (000000)
3 KHATEGAON MP-20-006-067-002/139-B
(KANABUJURG) 		1720006000NRG24060920230215933 06/09/2023 Sunil 1720006WL015862 Sunil 00048 BKID0008914 1105 1105 Processed 13/09/2023 180220709 Sunil (000000)
4 KHATEGAON MP-20-006-067-002/240
(KANABUJURG) 		1720006000NRG24060920230215964 06/09/2023 Nirmal 1720006WL015865 Nirmal 00048 BKID0008914 1326 1326 Processed 13/09/2023 180220709 Nirmal (000000)
5 KHATEGAON MP-20-006-067-002/264
(KANABUJURG) 		1720006000NRG24060920230215942 06/09/2023 Geeta Bai 1720006WL015862 Geeta Bai 00048 BKID0008914 1105 1105 Processed 13/09/2023 180220709 GeetaBai (000000)
6 KHATEGAON MP-20-006-067-002/265
(KANABUJURG) 		1720006000NRG24060920230215943 06/09/2023 Deepak 1720006WL015862 Deepak 00048 BKID0008914 1105 1105 Processed 13/09/2023 180220709 Deepak (000000)
SubTotal 5746 5746
7 KHATEGAON MP-20-006-018-002/17
(LILI) 		1720006000NRG24060920230216244 06/09/2023 sankar 1720006WL015886 sankar 00354 PUNB0256900 221 221 Processed 13/09/2023 180220709 sankar (000000)
SubTotal 221 221
8 KHATEGAON MP-20-006-067-002/257
(KANABUJURG) 		1720006000NRG24060920230215966 06/09/2023 Bharat 1720006WL015865 Bharat 00415 SBIN0030011 1326 1326 Processed 13/09/2023 180220709 Bharat (000000)
SubTotal 1326 1326
9 KHATEGAON MP-20-006-044-001/1113-A
(SANDALPUR) 		1720006044NRG24060920230216289 06/09/2023 omprakash gurjar 1720006044WL015895 omprakash gurjar 00666 IDFB0041171 1105 1105 Processed 13/09/2023 180220709 omprakashgurjar (000000)
SubTotal 1105 1105
10 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006046NRG24040920230213312 06/09/2023 Atul Malviya 1720006046WL015604 Atul Malviya 00691 IPOS0000001 1216 1216 Processed 13/09/2023 180220709 AtulMalviya (000000)
11 KHATEGAON MP-20-006-046-002/52
(BIJAPUR) 		1720006046NRG24060920230215550 06/09/2023 AMIT DHURVE 1720006046WL015827 AMIT DHURVE 00691 IPOS0000001 1547 1547 Processed 13/09/2023 180220709 AMITDHURVE (000000)
SubTotal 2763 2763
12 KHATEGAON MP-20-006-001-002/160-A
(ONKARA) 		1720006001NRG24050920230215497 06/09/2023 Prem 1720006001WL015816 Prem 00697 BKID0MG0128 884 884 Processed 13/09/2023 180220709 Prem (000000)
SubTotal 884 884
13 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24060920230215928 06/09/2023 Sunil 1720006WL015862 Sunil 00697 BKID0MG0131 1105 1105 Processed 13/09/2023 180220709 Sunil (000000)
SubTotal 1105 1105
14 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006044NRG24060920230216301 06/09/2023 SUDAMA SO ISHWARSINGH 1720006044WL015895 SUDAMA SO ISHWARSINGH 00697 BKID0MG0133 1105 1105 Processed 13/09/2023 180220709 SUDAMASOISHWARSINGH (000000)
SubTotal 1105 1105
15 KHATEGAON MP-20-006-067-002/58-A
(KANABUJURG) 		1720006000NRG24060920230215970 06/09/2023 Pawan 1720006WL015865 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180220709 Pawan (000000)
SubTotal 1326 1326
Total 16907 16907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060923FTO_253383 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1326
2 KHATEGAON MP1720006_060923FTO_253383 Bank of India BKID0008914 KHATEGAON 5746
3 KHATEGAON MP1720006_060923FTO_253383 Punjab National Bank PUNB0256900 VIKRAMPUR 221
4 KHATEGAON MP1720006_060923FTO_253383 State Bank of India SBIN0030011 KHATEGAON 1326
5 KHATEGAON MP1720006_060923FTO_253383 IDFC Bank IDFB0041171 Khategaon 1105
6 KHATEGAON MP1720006_060923FTO_253383 India Post Payments Bank IPOS0000001 Dewas 2763
7 KHATEGAON MP1720006_060923FTO_253383 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 884
8 KHATEGAON MP1720006_060923FTO_253383 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1105
9 KHATEGAON MP1720006_060923FTO_253383 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1105
10 KHATEGAON MP1720006_060923FTO_253383 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326

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