Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:53:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_090823FTO_211421
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-20-006-029-002/80-C
(DEEPGAON) 		1720006000NRG24090820230182375 09/08/2023 Ajay 1720006WL012415 Ajay 00048 BKID0008914 1326 1326 Processed 15/08/2023 534315691 Ajay (000000)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-029-002/147-B
(DEEPGAON) 		1720006000NRG24090820230182323 09/08/2023 Sivani 1720006WL012415 Sivani 00048 BKID0009015 1326 1326 Processed 15/08/2023 534315691 Sivani (000000)
SubTotal 1326 1326
3 KHATEGAON MP-20-006-029-002/242-B
(DEEPGAON) 		1720006000NRG24090820230182362 09/08/2023 Anisa Bai 1720006WL012415 Anisa Bai 00168 ICIC0002577 1326 1326 Rejected 15/08/2023 534315691 No Such Account
SubTotal 1326 1326
4 KHATEGAON MP-20-006-003-001/204-B
(MACHWAS) 		1720006000NRG24090820230182569 09/08/2023 dwarkabai 1720006WL012430 dwarkabai 00354 PUNB0256900 3094 3094 Processed 15/08/2023 534315691 dwarkabai (000000)
SubTotal 3094 3094
5 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24090820230182269 09/08/2023 Punit 1720006WL012415 Punit 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534315691 Punit (000000)
6 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006000NRG24090820230182316 09/08/2023 Manisha 1720006WL012415 Manisha 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534315691 Manisha (000000)
7 KHATEGAON MP-20-006-029-002/205-D
(DEEPGAON) 		1720006000NRG24090820230182348 09/08/2023 Durgesh 1720006WL012415 Durgesh 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534315691 Durgesh (000000)
8 KHATEGAON MP-20-006-062-001/211-A
(UMARIYA) 		1720006062NRG24090820230182867 09/08/2023 anil 1720006062WL012468 anil 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534315691 anil (000000)
SubTotal 5304 5304
9 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006000NRG24090820230182324 09/08/2023 Subham 1720006WL012415 Subham 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534315691 Subham (000000)
10 KHATEGAON MP-20-006-029-002/213-A
(DEEPGAON) 		1720006000NRG24090820230182353 09/08/2023 Pradip 1720006WL012415 Pradip 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534315691 Pradip (000000)
SubTotal 2652 2652
11 KHATEGAON MP-20-006-042-002/111
(SAKTYA) 		1720006000NRG24090820230182559 09/08/2023 umbai 1720006WL012429 umbai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534315691 umbai (000000)
SubTotal 1326 1326
12 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006000NRG24090820230182356 09/08/2023 Rmbharosh 1720006WL012415 Rmbharosh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315691 Rmbharosh (000000)
13 KHATEGAON MP-20-006-029-002/242-C
(DEEPGAON) 		1720006000NRG24090820230182363 09/08/2023 Rekha Bai 1720006WL012415 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315691 RekhaBai (000000)
SubTotal 2652 2652
14 KHATEGAON MP-20-006-059-001/1064
(AJNAS) 		1720006000NRG24090820230182508 09/08/2023 Sita Bai 1720006WL012421 Sita Bai 00697 BKID0MG0131 3094 3094 Processed 15/08/2023 534315691 SitaBai (000000)
SubTotal 3094 3094
15 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006000NRG24090820230182276 09/08/2023 Makhan 1720006WL012415 Makhan 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534315691 Makhan (000000)
16 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24090820230182562 09/08/2023 maya bai tiwari 1720006WL012429 maya bai tiwari 00697 BKID0MG0134 1326 1326 Rejected 15/08/2023 534315691 No Such Account
SubTotal 2652 2652
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_090823FTO_211421 Bank of India BKID0008914 KHATEGAON 1326
2 KHATEGAON MP1720006_090823FTO_211421 Bank of India BKID0009015 NASRULLAGANJ 1326
3 KHATEGAON MP1720006_090823FTO_211421 ICICI BANK ICIC0002577 Khategaon 1326
4 KHATEGAON MP1720006_090823FTO_211421 Punjab National Bank PUNB0256900 VIKRAMPUR 3094
5 KHATEGAON MP1720006_090823FTO_211421 State Bank of India SBIN0030011 KHATEGAON 5304
6 KHATEGAON MP1720006_090823FTO_211421 Union Bank of India UBIN0569542 KHATEGAON 2652
7 KHATEGAON MP1720006_090823FTO_211421 IDFC Bank IDFB0041171 Khategaon 1326
8 KHATEGAON MP1720006_090823FTO_211421 India Post Payments Bank IPOS0000001 Dewas 2652
9 KHATEGAON MP1720006_090823FTO_211421 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3094
10 KHATEGAON MP1720006_090823FTO_211421 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652

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