Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:26:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_120423APB_FTO_7205
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-20-006-030-001/166
(KANKARIYA) 		1720006000NRG24120420230000462 12/04/2023 RAMBHAROS 1720006WL000038 RAMBHAROS 00045 BARB0KHATEG 221 221 Processed 12/05/2023 640124968 RAMBHAROS BANK OF BARODA(606985)
SubTotal 221 221
2 KHATEGAON MP-20-006-030-001/83
(KANKARIYA) 		1720006000NRG24120420230000466 12/04/2023 RAMESH UIKE 1720006WL000039 RAMESH UIKE 00666 IDFB0041171 1547 1547 Processed 12/05/2023 640124968 RAMESHUIKE IDFC BANK LIMITED(608117)
SubTotal 1547 1547
3 KHATEGAON MP-20-006-058-001/116-A
(BHILKHEDI) 		1720006000NRG24120420230000454 12/04/2023 poona bai 1720006WL000036 poona bai 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 640124968 poonabai NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-058-001/177
(BHILKHEDI) 		1720006000NRG24120420230000458 12/04/2023 Suendra 1720006WL000037 Suendra 00697 BKID0MG0131 1326 1326 Processed 12/05/2023 640124968 Suendra NARMADA JHABUA GRAMIN BANK(508515)
5 KHATEGAON MP-20-006-058-001/30-A
(BHILKHEDI) 		1720006000NRG24120420230000455 12/04/2023 Ramesh 1720006WL000036 Ramesh 00697 BKID0MG0131 1326 1326 Processed 12/05/2023 640124968 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
6 KHATEGAON MP-20-006-030-001/70
(KANKARIYA) 		1720006000NRG24120420230000465 12/04/2023 Kedar seni 1720006WL000038 Kedar seni 00697 BKID0MG0135 221 221 Processed 12/05/2023 640124968 Kedarseni STATE BANK OF INDIA(508548)
SubTotal 221 221
7 KHATEGAON MP-20-006-030-001/224
(KANKARIYA) 		1720006000NRG24120420230000463 12/04/2023 SHRIRAM BHAU 1720006WL000038 SHRIRAM BHAU 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 640124968 SHRIRAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
8 KHATEGAON MP-20-006-030-001/225
(KANKARIYA) 		1720006000NRG24120420230000464 12/04/2023 radheshyam 1720006WL000038 radheshyam 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 640124968 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
9 KHATEGAON MP-20-006-058-001/45-A
(BHILKHEDI) 		1720006000NRG24120420230000459 12/04/2023 AJAY 1720006WL000037 AJAY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640124968 AJAY STATE BANK OF INDIA(508548)
10 KHATEGAON MP-20-006-058-002/26
(BHILKHEDI) 		1720006000NRG24120420230000460 12/04/2023 ramsvarup 1720006WL000037 ramsvarup 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640124968 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006000NRG24120420230000456 12/04/2023 anokhi 1720006WL000036 anokhi 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640124968 anokhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_120423APB_FTO_7205 Bank of Baroda BARB0KHATEG KHATEGAON,MP 221
2 KHATEGAON MP1720006_120423APB_FTO_7205 IDFC Bank IDFB0041171 Khategaon 1547
3 KHATEGAON MP1720006_120423APB_FTO_7205 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4199
4 KHATEGAON MP1720006_120423APB_FTO_7205 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 221
5 KHATEGAON MP1720006_120423APB_FTO_7205 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 4199
6 KHATEGAON MP1720006_120423APB_FTO_7205 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1105

Download In Excel