Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_231023FTO_329102
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-20-006-064-001/58-A
(MELPIPALYA) 		1720006064NRG24231020230265824 23/10/2023 Bijesh 1720006064WL021060 Bijesh 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 291234914 Bijesh (000000)
SubTotal 1105 1105
2 KHATEGAON MP-20-006-029-002/269
(DEEPGAON) 		1720006029NRG24231020230265504 23/10/2023 Santosh 1720006029WL021034 Santosh 00415 SBIN0018075 884 884 Processed 09/11/2023 291234914 Santosh (000000)
SubTotal 884 884
3 KHATEGAON MP-20-006-029-002/147-A
(DEEPGAON) 		1720006029NRG24231020230265476 23/10/2023 Makhan 1720006029WL021033 Makhan 00415 SBIN0030011 884 884 Processed 09/11/2023 291234914 Makhan (000000)
SubTotal 884 884
4 KHATEGAON MP-20-006-015-001/158
(AMOLI) 		1720006015NRG24221020230265203 23/10/2023 Rohit 1720006015WL021006 Rohit 00468 UBIN0569542 1326 1326 Processed 09/11/2023 291234914 Rohit (000000)
5 KHATEGAON MP-20-006-029-002/267
(DEEPGAON) 		1720006029NRG24231020230265501 23/10/2023 MANOJ 1720006029WL021034 MANOJ 00468 UBIN0569542 884 884 Processed 09/11/2023 291234914 MANOJ (000000)
SubTotal 2210 2210
6 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24231020230265725 23/10/2023 Lokesh 1720006WL021053 Lokesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234914 Lokesh (000000)
7 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24231020230265726 23/10/2023 Gambhir Mori 1720006WL021053 Gambhir Mori 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234914 GambhirMori (000000)
SubTotal 2652 2652
8 KHATEGAON MP-20-006-002-002/234-B
(PATRANI) 		1720006000NRG24231020230265634 23/10/2023 golu 1720006WL021047 golu 00691 IPOS0000001 884 884 Processed 09/11/2023 291234914 golu (000000)
9 KHATEGAON MP-20-006-010-001/403
(AAMLA) 		1720006000NRG24231020230265957 23/10/2023 Sangita meena 1720006WL021071 Sangita meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234914 Sangitameena (000000)
SubTotal 2210 2210
10 KHATEGAON MP-20-006-061-001/177-A
(MALSAGODA) 		1720006061NRG24231020230265420 23/10/2023 Savita Bai Rajpoot 1720006061WL021028 Savita Bai Rajpoot 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 291234914 SavitaBaiRajpoot (000000)
11 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006061NRG24231020230265422 23/10/2023 TAKAT SAJAN SINGH SINGH 1720006061WL021028 TAKAT SAJAN SINGH SINGH 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 291234914 TAKATSAJANSINGHSINGH (000000)
12 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006061NRG24231020230265438 23/10/2023 Lakha Bhagvat Vishwakarma 1720006061WL021028 Lakha Bhagvat Vishwakarma 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 291234914 LakhaBhagvatVishwakarma (000000)
SubTotal 4641 4641
13 KHATEGAON MP-20-006-015-002/107-A
(AMOLI) 		1720006015NRG24221020230265207 23/10/2023 IRASAD 1720006015WL021006 IRASAD 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234914 IRASAD (000000)
14 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006015NRG24221020230265210 23/10/2023 shahruk 1720006015WL021006 shahruk 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234914 shahruk (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_231023FTO_329102 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1105
2 KHATEGAON MP1720006_231023FTO_329102 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 884
3 KHATEGAON MP1720006_231023FTO_329102 State Bank of India SBIN0030011 KHATEGAON 884
4 KHATEGAON MP1720006_231023FTO_329102 Union Bank of India UBIN0569542 KHATEGAON 2210
5 KHATEGAON MP1720006_231023FTO_329102 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 KHATEGAON MP1720006_231023FTO_329102 India Post Payments Bank IPOS0000001 Dewas 2210
7 KHATEGAON MP1720006_231023FTO_329102 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4641
8 KHATEGAON MP1720006_231023FTO_329102 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2652

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