Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_270623APB_FTO_130210
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-20-006-001-002/132-A
(ONKARA) 		1720006000NRG23280320230540027 27/06/2023 shankar 1720006WL068475 shankar 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 shankar PUNJAB NATIONAL BANK(508568)
2 KHATEGAON MP-20-006-001-002/133-A
(ONKARA) 		1720006000NRG23280320230540029 27/06/2023 DHAPU BAI 1720006WL068475 DHAPU BAI 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHATEGAON MP-20-006-001-002/217-C
(ONKARA) 		1720006000NRG23280320230540033 27/06/2023 PYARELAL 1720006WL068475 PYARELAL 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 PYARELAL PUNJAB NATIONAL BANK(508568)
4 KHATEGAON MP-20-006-001-002/224-B
(ONKARA) 		1720006000NRG23280320230540044 27/06/2023 sangita 1720006WL068475 sangita 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHATEGAON MP-20-006-007-002/266-D
(SAGONYA) 		1720006000NRG23280320230540048 27/06/2023 mani bai 1720006WL068475 mani bai 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 manibai PUNJAB NATIONAL BANK(508568)
6 KHATEGAON MP-20-006-007-003/27-A
(SAGONYA) 		1720006000NRG23280320230540052 27/06/2023 saikili bai 1720006WL068475 saikili bai 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 saikilibai PUNJAB NATIONAL BANK(508568)
7 KHATEGAON MP-20-006-008-003/210
(KAKARDI) 		1720006000NRG23280320230540053 27/06/2023 Kelash 1720006WL068475 Kelash 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 Kelash PUNJAB NATIONAL BANK(508568)
8 KHATEGAON MP-20-006-008-003/72
(KAKARDI) 		1720006000NRG23280320230540056 27/06/2023 shushila bai 1720006WL068475 shushila bai 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 shushilabai PUNJAB NATIONAL BANK(508568)
9 KHATEGAON MP-20-006-008-003/72-A
(KAKARDI) 		1720006000NRG23280320230540057 27/06/2023 Dalamsingh 1720006WL068475 Dalamsingh 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 Dalamsingh PUNJAB NATIONAL BANK(508568)
10 KHATEGAON MP-20-006-008-003/93-A
(KAKARDI) 		1720006000NRG23280320230540060 27/06/2023 Kallu singh 1720006WL068475 Kallu singh 00354 PUNB0256900 1224 1224 Processed 05/07/2023 702598043 Kallusingh PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
11 KHATEGAON MP-20-006-009-001/35-A
(VIKRAMPUR) 		1720006000NRG23280320230540070 27/06/2023 Madan Singh 1720006WL068475 Madan Singh 00688 FINO0001446 1224 1224 Processed 05/07/2023 702598043 MadanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 KHATEGAON MP-20-006-001-002/132-A
(ONKARA) 		1720006000NRG23280320230540028 27/06/2023 ladubai 1720006WL068475 ladubai 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702598043 ladubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHATEGAON MP-20-006-001-002/224-B
(ONKARA) 		1720006000NRG23280320230540043 27/06/2023 govind 1720006WL068475 govind 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702598043 govind PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
14 KHATEGAON MP-20-006-001-002/217-B
(ONKARA) 		1720006000NRG23280320230540032 27/06/2023 DURGAPRASAD 1720006WL068475 DURGAPRASAD 00697 BKID0MG0128 1224 1224 Processed 05/07/2023 702598043 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
15 KHATEGAON MP-20-006-001-002/224-A
(ONKARA) 		1720006000NRG23280320230540042 27/06/2023 manjay nayak 1720006WL068475 manjay nayak 00697 BKID0MG0128 1224 1224 Processed 05/07/2023 702598043 manjaynayak NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-001-002/224-A
(ONKARA) 		1720006000NRG23280320230540041 27/06/2023 pappi bai 1720006WL068475 pappi bai 00697 BKID0MG0128 1224 1224 Processed 05/07/2023 702598043 pappibai BANK OF INDIA(508505)
SubTotal 3672 3672
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_270623APB_FTO_130210 Punjab National Bank PUNB0256900 VIKRAMPUR 12240
2 KHATEGAON MP1720006_270623APB_FTO_130210 Fino Payments Bank Ltd FINO0001446 MP RO 1224
3 KHATEGAON MP1720006_270623APB_FTO_130210 India Post Payments Bank IPOS0000001 Dewas 2448
4 KHATEGAON MP1720006_270623APB_FTO_130210 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3672

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