Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_130423APB_FTO_7967
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-20-006-007-003/27-A
(SAGONYA) 		1720006000NRG24130420230000503 13/04/2023 saikili bai 1720006WL000047 saikili bai 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 saikilibai PUNJAB NATIONAL BANK(508568)
2 KHATEGAON MP-20-006-007-003/50
(SAGONYA) 		1720006000NRG24130420230000505 13/04/2023 smita 1720006WL000047 smita 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 smita STATE BANK OF INDIA(508548)
3 KHATEGAON MP-20-006-010-001/126
(AAMLA) 		1720006000NRG24130420230000508 13/04/2023 sunil 1720006WL000047 sunil 00354 PUNB0256900 1547 1547 Processed 13/05/2023 640124988 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHATEGAON MP-20-006-010-001/177
(AAMLA) 		1720006000NRG24130420230000509 13/04/2023 CHHAGANLAL 1720006WL000047 CHHAGANLAL 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 CHHAGANLAL PUNJAB NATIONAL BANK(508568)
5 KHATEGAON MP-20-006-010-001/334
(AAMLA) 		1720006000NRG24130420230000551 13/04/2023 kailash 1720006WL000054 kailash 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 kailash PUNJAB NATIONAL BANK(508568)
6 KHATEGAON MP-20-006-010-001/334
(AAMLA) 		1720006000NRG24130420230000552 13/04/2023 resham bai 1720006WL000054 resham bai 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 reshambai PUNJAB NATIONAL BANK(508568)
7 KHATEGAON MP-20-006-010-001/34
(AAMLA) 		1720006000NRG24130420230000510 13/04/2023 SANTOSH 1720006WL000047 SANTOSH 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 SANTOSH PUNJAB NATIONAL BANK(508568)
8 KHATEGAON MP-20-006-010-001/340
(AAMLA) 		1720006000NRG24130420230000553 13/04/2023 mahendra 1720006WL000054 mahendra 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 mahendra PUNJAB NATIONAL BANK(508568)
9 KHATEGAON MP-20-006-010-001/343-A
(AAMLA) 		1720006000NRG24130420230000555 13/04/2023 santosh 1720006WL000054 santosh 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 santosh PUNJAB NATIONAL BANK(508568)
10 KHATEGAON MP-20-006-010-001/356
(AAMLA) 		1720006000NRG24130420230000511 13/04/2023 kapil 1720006WL000047 kapil 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 kapil PUNJAB NATIONAL BANK(508568)
11 KHATEGAON MP-20-006-010-001/393
(AAMLA) 		1720006000NRG24130420230000512 13/04/2023 Dhiraj meena 1720006WL000047 Dhiraj meena 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 Dhirajmeena PUNJAB NATIONAL BANK(508568)
12 KHATEGAON MP-20-006-010-001/393-A
(AAMLA) 		1720006000NRG24130420230000513 13/04/2023 DIPAK 1720006WL000047 DIPAK 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 DIPAK PUNJAB NATIONAL BANK(508568)
13 KHATEGAON MP-20-006-010-001/40
(AAMLA) 		1720006000NRG24130420230000514 13/04/2023 dinesh 1720006WL000047 dinesh 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640124988 dinesh PUNJAB NATIONAL BANK(508568)
14 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24130420230000517 13/04/2023 dinesh 1720006WL000047 dinesh 00354 PUNB0256900 1547 1547 Processed 13/05/2023 640124988 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
15 KHATEGAON MP-20-006-007-003/56-D
(SAGONYA) 		1720006000NRG24130420230000506 13/04/2023 kina 1720006WL000047 kina 00415 SBIN0007239 1547 1547 Processed 12/05/2023 640124988 kina PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 KHATEGAON MP-20-006-007-003/48-C
(SAGONYA) 		1720006000NRG24130420230000504 13/04/2023 shriram 1720006WL000047 shriram 00415 SBIN0030010 1547 1547 Processed 12/05/2023 640124988 shriram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 KHATEGAON MP-20-006-010-001/440
(AAMLA) 		1720006000NRG24130420230000515 13/04/2023 anil 1720006WL000047 anil 00415 SBIN0030011 1547 1547 Processed 12/05/2023 640124988 anil INDUSIND BANK(607189)
18 KHATEGAON MP-20-006-010-001/440-A
(AAMLA) 		1720006000NRG24130420230000516 13/04/2023 akash 1720006WL000047 akash 00415 SBIN0030011 1547 1547 Processed 12/05/2023 640124988 akash BANK OF INDIA(508505)
SubTotal 3094 3094
19 KHATEGAON MP-20-006-007-002/265
(SAGONYA) 		1720006000NRG24130420230000550 13/04/2023 kewalram 1720006WL000054 kewalram 00688 FINO0001001 1547 1547 Processed 12/05/2023 640124988 kewalram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 KHATEGAON MP-20-006-007-003/66-A
(SAGONYA) 		1720006000NRG24130420230000507 13/04/2023 Dipak 1720006WL000047 Dipak 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640124988 Dipak PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_130423APB_FTO_7967 Punjab National Bank PUNB0256900 VIKRAMPUR 21658
2 KHATEGAON MP1720006_130423APB_FTO_7967 State Bank of India SBIN0007239 LARKUI VB 1547
3 KHATEGAON MP1720006_130423APB_FTO_7967 State Bank of India SBIN0030010 KANNOD 1547
4 KHATEGAON MP1720006_130423APB_FTO_7967 State Bank of India SBIN0030011 KHATEGAON 3094
5 KHATEGAON MP1720006_130423APB_FTO_7967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 KHATEGAON MP1720006_130423APB_FTO_7967 India Post Payments Bank IPOS0000001 Dewas 1547

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