Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_080823FTO_209083
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-20-006-034-001/111
(SANNOD) 		1720006000NRG24080820230180722 08/08/2023 Ramdin 1720006WL012307 Ramdin 00045 BARB0KHATEG 1105 1105 Processed 11/08/2023 480663188 Ramdin (000000)
2 KHATEGAON MP-20-006-034-001/52
(SANNOD) 		1720006000NRG24080820230180738 08/08/2023 Yogesh 1720006WL012308 Yogesh 00045 BARB0KHATEG 1105 1105 Processed 11/08/2023 480663188 Yogesh (000000)
3 KHATEGAON MP-20-006-034-001/85-A
(SANNOD) 		1720006000NRG24080820230180744 08/08/2023 Basu Bai 1720006WL012308 Basu Bai 00045 BARB0KHATEG 1105 1105 Processed 11/08/2023 480663188 BasuBai (000000)
4 KHATEGAON MP-20-006-034-001/85-B
(SANNOD) 		1720006000NRG24080820230180745 08/08/2023 Pankaj 1720006WL012308 Pankaj 00045 BARB0KHATEG 1105 1105 Processed 11/08/2023 480663188 Pankaj (000000)
5 KHATEGAON MP-20-006-042-003/31
(SAKTYA) 		1720006000NRG24080820230180610 08/08/2023 chhagan 1720006WL012301 chhagan 00045 BARB0KHATEG 1326 1326 Processed 11/08/2023 480663188 chhagan (000000)
6 KHATEGAON MP-20-006-042-003/37
(SAKTYA) 		1720006000NRG24080820230180617 08/08/2023 Vinod prhalad 1720006WL012301 Vinod prhalad 00045 BARB0KHATEG 1326 1326 Processed 11/08/2023 480663188 Vinodprhalad (000000)
SubTotal 7072 7072
7 KHATEGAON MP-20-006-042-003/488
(SAKTYA) 		1720006000NRG24080820230181119 08/08/2023 suresh 1720006WL012333 suresh 00048 BKID0008914 1326 1326 Processed 11/08/2023 480663188 suresh (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-004-001/121-A
(PALASI) 		1720006000NRG24080820230180650 08/08/2023 hariom 1720006WL012302 hariom 00354 PUNB0256900 1326 1326 Processed 11/08/2023 480663188 hariom (000000)
9 KHATEGAON MP-20-006-009-001/588
(VIKRAMPUR) 		1720006000NRG24080820230180666 08/08/2023 antarsingh 1720006WL012303 antarsingh 00354 PUNB0256900 3094 3094 Processed 11/08/2023 480663188 antarsingh (000000)
SubTotal 4420 4420
10 KHATEGAON MP-20-006-028-001/511
(KHAL) 		1720006028NRG24070820230180002 08/08/2023 Rekhabai 1720006028WL012249 Rekhabai 00415 SBIN0030011 1547 1547 Processed 11/08/2023 480663188 Rekhabai (000000)
11 KHATEGAON MP-20-006-038-001/14-C
(BARBAI) 		1720006038NRG24070820230179905 08/08/2023 Vijesh 1720006038WL012245 Vijesh 00415 SBIN0030011 3094 3094 Processed 11/08/2023 480663188 Vijesh (000000)
12 KHATEGAON MP-20-006-061-001/235-B
(MALSAGODA) 		1720006000NRG24080820230180753 08/08/2023 chandar 1720006WL012310 chandar 00415 SBIN0030011 1326 1326 Processed 11/08/2023 480663188 chandar (000000)
SubTotal 5967 5967
13 KHATEGAON MP-20-006-034-001/132
(SANNOD) 		1720006034NRG24070820230180203 08/08/2023 Ramwati Bai 1720006034WL012265 Ramwati Bai 00468 UBIN0569542 3094 3094 Processed 11/08/2023 480663188 RamwatiBai (000000)
SubTotal 3094 3094
14 KHATEGAON MP-20-006-034-001/45
(SANNOD) 		1720006000NRG24080820230180735 08/08/2023 lakshman 1720006WL012308 lakshman 00666 IDFB0041171 1105 1105 Processed 11/08/2023 480663188 lakshman (000000)
15 KHATEGAON MP-20-006-034-003/260
(SANNOD) 		1720006034NRG24070820230180209 08/08/2023 Nanuram 1720006034WL012265 Nanuram 00666 IDFB0041171 3094 3094 Processed 11/08/2023 480663188 Nanuram (000000)
16 KHATEGAON MP-20-006-042-003/32-A
(SAKTYA) 		1720006000NRG24080820230180611 08/08/2023 okar nayak 1720006WL012301 okar nayak 00666 IDFB0041171 1326 1326 Processed 11/08/2023 480663188 okarnayak (000000)
SubTotal 5525 5525
17 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24080820230180895 08/08/2023 Mukesh 1720006WL012318 Mukesh 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 Mukesh (000000)
18 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24080820230180905 08/08/2023 Lokesh 1720006WL012318 Lokesh 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 Lokesh (000000)
19 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24080820230180907 08/08/2023 Gambhir Mori 1720006WL012318 Gambhir Mori 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 GambhirMori (000000)
20 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24080820230180911 08/08/2023 Rakesh Kahar 1720006WL012318 Rakesh Kahar 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 RakeshKahar (000000)
21 KHATEGAON MP-20-006-009-001/216-A
(VIKRAMPUR) 		1720006000NRG24080820230180912 08/08/2023 Asik khan 1720006WL012318 Asik khan 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 Asikkhan (000000)
22 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24080820230180914 08/08/2023 Balram Mali 1720006WL012318 Balram Mali 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 BalramMali (000000)
23 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24080820230180913 08/08/2023 Balram Mali 1720006WL012318 Balram Mali 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 BalramMali (000000)
24 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24080820230180918 08/08/2023 Krishna Lodha 1720006WL012318 Krishna Lodha 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 KrishnaLodha (000000)
25 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24080820230180917 08/08/2023 Krishna Lodha 1720006WL012318 Krishna Lodha 00688 FINO0001446 663 663 Processed 11/08/2023 480663188 KrishnaLodha (000000)
26 KHATEGAON MP-20-006-024-001/16-A
(JIYAGAON) 		1720006000NRG24080820230180672 08/08/2023 Ganesh Kajle 1720006WL012304 Ganesh Kajle 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663188 GaneshKajle (000000)
27 KHATEGAON MP-20-006-034-001/125
(SANNOD) 		1720006000NRG24080820230180726 08/08/2023 Anop Uikey 1720006WL012307 Anop Uikey 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663188 AnopUikey (000000)
28 KHATEGAON MP-20-006-034-001/151
(SANNOD) 		1720006000NRG24080820230180728 08/08/2023 Parvin 1720006WL012307 Parvin 00688 FINO0001446 1105 1105 Processed 11/08/2023 480663188 Parvin (000000)
SubTotal 9503 9503
29 KHATEGAON MP-20-006-034-001/46
(SANNOD) 		1720006000NRG24080820230180737 08/08/2023 Shetan 1720006WL012308 Shetan 00697 BKID0MG0134 1105 1105 Processed 11/08/2023 480663188 Shetan (000000)
30 KHATEGAON MP-20-006-051-002/273
(SONGAON) 		1720006051NRG24080820230180337 08/08/2023 RAVI 1720006051WL012277 RAVI 00697 BKID0MG0134 1105 1105 Processed 11/08/2023 480663188 RAVI (000000)
31 KHATEGAON MP-20-006-051-002/338
(SONGAON) 		1720006051NRG24080820230180338 08/08/2023 YOGESH 1720006051WL012277 YOGESH 00697 BKID0MG0134 1105 1105 Processed 11/08/2023 480663188 YOGESH (000000)
SubTotal 3315 3315
32 KHATEGAON MP-20-006-024-001/103
(JIYAGAON) 		1720006000NRG24080820230180669 08/08/2023 shahnaj 1720006WL012304 shahnaj 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480663188 shahnaj (000000)
SubTotal 1326 1326
33 KHATEGAON MP-20-006-004-001/113-A
(PALASI) 		1720006000NRG24080820230180633 08/08/2023 vijay 1720006WL012302 vijay 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480663188 vijay (000000)
34 KHATEGAON MP-20-006-004-001/121-B
(PALASI) 		1720006000NRG24080820230180651 08/08/2023 ramniwash 1720006WL012302 ramniwash 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480663188 ramniwash (000000)
35 KHATEGAON MP-20-006-042-003/461
(SAKTYA) 		1720006000NRG24080820230180620 08/08/2023 Ganga bai 1720006WL012301 Ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480663188 Gangabai (000000)
36 KHATEGAON MP-20-006-042-003/478
(SAKTYA) 		1720006000NRG24080820230180621 08/08/2023 ashok 1720006WL012301 ashok 00697 BKID0NAMRGB 1326 1326 Rejected 11/08/2023 480663188 No Such Account
37 KHATEGAON MP-20-006-061-001/112
(MALSAGODA) 		1720006061NRG24070820230179744 08/08/2023 geeta 1720006061WL012236 geeta 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480663188 geeta (000000)
SubTotal 6851 6851
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_080823FTO_209083 Bank of Baroda BARB0KHATEG KHATEGAON,MP 7072
2 KHATEGAON MP1720006_080823FTO_209083 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_080823FTO_209083 Punjab National Bank PUNB0256900 VIKRAMPUR 4420
4 KHATEGAON MP1720006_080823FTO_209083 State Bank of India SBIN0030011 KHATEGAON 5967
5 KHATEGAON MP1720006_080823FTO_209083 Union Bank of India UBIN0569542 KHATEGAON 3094
6 KHATEGAON MP1720006_080823FTO_209083 IDFC Bank IDFB0041171 Khategaon 5525
7 KHATEGAON MP1720006_080823FTO_209083 Fino Payments Bank Ltd FINO0001446 MP RO 9503
8 KHATEGAON MP1720006_080823FTO_209083 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 3315
9 KHATEGAON MP1720006_080823FTO_209083 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326
10 KHATEGAON MP1720006_080823FTO_209083 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1547
11 KHATEGAON MP1720006_080823FTO_209083 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2652
12 KHATEGAON MP1720006_080823FTO_209083 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652

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