Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060723FTO_150854
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-20-006-014-001/17
(GANORA) 		1720006000NRG22280920220847450 06/07/2023 rajesh 1720006WL0054597 rajesh 00697 BKID0MG0132 2316 2316 Processed 12/07/2023 807242680 rajesh (000000)
2 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG22280920220847451 06/07/2023 seema 1720006WL0054597 seema 00697 BKID0MG0132 2316 2316 Processed 12/07/2023 807242680 seema (000000)
SubTotal 4632 4632
3 KHATEGAON MP-20-006-014-001/28-A
(GANORA) 		1720006000NRG22280920220847452 06/07/2023 surata bai 1720006WL0054597 surata bai 00697 BKID0NAMRGB 2316 2316 Processed 12/07/2023 807242680 suratabai (000000)
SubTotal 2316 2316
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060723FTO_150854 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 4632
2 KHATEGAON MP1720006_060723FTO_150854 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2316

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