Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_310523FTO_65920
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-20-006-058-001/176
(BHILKHEDI) 		1720006000NRG24310520230036506 31/05/2023 lakhan 1720006WL002650 lakhan 00045 BARB0KHATEG 1547 1547 Processed 03/06/2023 133949611 lakhan (000000)
2 KHATEGAON MP-20-006-058-002/55-A
(BHILKHEDI) 		1720006000NRG24310520230036509 31/05/2023 RAMGPAL 1720006WL002650 RAMGPAL 00045 BARB0KHATEG 1105 1105 Processed 03/06/2023 133949611 RAMGPAL (000000)
3 KHATEGAON MP-20-006-058-002/6-D
(BHILKHEDI) 		1720006000NRG24310520230036510 31/05/2023 Emratlal 1720006WL002650 Emratlal 00045 BARB0KHATEG 884 884 Processed 03/06/2023 133949611 Emratlal (000000)
SubTotal 3536 3536
4 KHATEGAON MP-20-006-009-001/145
(VIKRAMPUR) 		1720006000NRG24310520230036651 31/05/2023 santosh 1720006WL002661 santosh 00354 PUNB0256900 1105 1105 Processed 03/06/2023 133949611 santosh (000000)
5 KHATEGAON MP-20-006-009-001/252
(VIKRAMPUR) 		1720006000NRG24310520230036653 31/05/2023 Rahul Dhurve 1720006WL002661 Rahul Dhurve 00354 PUNB0256900 1105 1105 Processed 03/06/2023 133949611 RahulDhurve (000000)
6 KHATEGAON MP-20-006-009-001/376-A
(VIKRAMPUR) 		1720006000NRG24310520230036655 31/05/2023 VIJAY 1720006WL002661 VIJAY 00354 PUNB0256900 1105 1105 Processed 03/06/2023 133949611 VIJAY (000000)
SubTotal 3315 3315
7 KHATEGAON MP-20-006-025-001/101
(DEWAL) 		1720006000NRG24310520230036617 31/05/2023 Basanti 1720006WL002658 Basanti 00697 BKID0MG0135 1547 1547 Processed 03/06/2023 133949611 Basanti (000000)
SubTotal 1547 1547
8 KHATEGAON MP-20-006-025-001/106-B
(DEWAL) 		1720006000NRG24310520230036618 31/05/2023 BHAGIRAT 1720006WL002658 BHAGIRAT 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133949611 BHAGIRAT (000000)
SubTotal 1547 1547
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_310523FTO_65920 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3536
2 KHATEGAON MP1720006_310523FTO_65920 Punjab National Bank PUNB0256900 VIKRAMPUR 3315
3 KHATEGAON MP1720006_310523FTO_65920 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1547
4 KHATEGAON MP1720006_310523FTO_65920 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547

Download In Excel