Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_110723FTO_159470
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-20-006-011-002/147
(MANORA) 		1720006011NRG24110720230129284 11/07/2023 shusila bai meena 1720006WL0008295 shusila bai meena 00045 BARB0KHATEG 1326 1326 Processed 16/07/2023 892120604 shusilabaimeena (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006031NRG24070720230119301 11/07/2023 reena gurjar 1720006WL0007703 reena gurjar 00697 BKID0MG0133 221 221 Processed 16/07/2023 892120604 reenagurjar (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_110723FTO_159470 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1326
2 KHATEGAON MP1720006_110723FTO_159470 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 221

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