Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_181023FTO_323057
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-20-006-014-003/132-A
(GANORA) 		1720006000NRG24181020230260260 18/10/2023 Devendra 1720006WL020563 Devendra 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286880224 Devendra (000000)
2 KHATEGAON MP-20-006-034-001/52
(SANNOD) 		1720006000NRG24181020230260467 18/10/2023 Yogesh 1720006WL020579 Yogesh 00045 BARB0KHATEG 221 221 Processed 08/11/2023 286880224 Yogesh (000000)
3 KHATEGAON MP-20-006-034-001/85-A
(SANNOD) 		1720006000NRG24181020230260470 18/10/2023 Basu Bai 1720006WL020579 Basu Bai 00045 BARB0KHATEG 221 221 Processed 08/11/2023 286880224 BasuBai (000000)
4 KHATEGAON MP-20-006-034-001/85-B
(SANNOD) 		1720006000NRG24181020230260471 18/10/2023 Pankaj 1720006WL020579 Pankaj 00045 BARB0KHATEG 221 221 Processed 08/11/2023 286880224 Pankaj (000000)
5 KHATEGAON MP-20-006-065-001/279-A
(MIRJAPUR) 		1720006065NRG24171020230259320 18/10/2023 Irshaad khan 1720006065WL020475 Irshaad khan 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 286880224 Irshaadkhan (000000)
SubTotal 3315 3315
6 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24181020230260314 18/10/2023 ABHISHEK 1720006WL020567 ABHISHEK 00048 BKID0008914 1326 1326 Processed 08/11/2023 286880224 ABHISHEK (000000)
7 KHATEGAON MP-20-006-029-002/113-A
(DEEPGAON) 		1720006000NRG24171020230259742 18/10/2023 Arpit 1720006WL020516 Arpit 00048 BKID0008914 884 884 Processed 08/11/2023 286880224 Arpit (000000)
8 KHATEGAON MP-20-006-034-003/262
(SANNOD) 		1720006034NRG24181020230259971 18/10/2023 Vipul 1720006034WL020538 Vipul 00048 BKID0008914 1326 1326 Processed 08/11/2023 286880224 Vipul (000000)
9 KHATEGAON MP-20-006-036-001/43-A
(CHANDWANA) 		1720006000NRG24181020230260233 18/10/2023 CHOTULAL 1720006WL020561 CHOTULAL 00048 BKID0008914 884 884 Processed 08/11/2023 286880224 CHOTULAL (000000)
SubTotal 4420 4420
10 KHATEGAON MP-20-006-050-001/128-B
(NAWALGAON) 		1720006000NRG24181020230260614 18/10/2023 Sandeep meena 1720006WL020595 Sandeep meena 00048 BKID0008923 1105 1105 Processed 08/11/2023 286880224 Sandeepmeena (000000)
SubTotal 1105 1105
11 KHATEGAON MP-20-006-014-003/81-C
(GANORA) 		1720006000NRG24181020230260298 18/10/2023 Arti 1720006WL020563 Arti 00078 CNRB0004772 1547 1547 Processed 08/11/2023 286880224 Arti (000000)
SubTotal 1547 1547
12 KHATEGAON MP-20-006-029-002/242-B
(DEEPGAON) 		1720006000NRG24171020230259776 18/10/2023 Anisa Bai 1720006WL020516 Anisa Bai 00168 ICIC0002577 884 884 Rejected 15/11/2023 Account closed
SubTotal 884 884
13 KHATEGAON MP-20-006-014-001/15-B
(GANORA) 		1720006000NRG24181020230260243 18/10/2023 Sandeep 1720006WL020563 Sandeep 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286880224 Sandeep (000000)
14 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24181020230260248 18/10/2023 Jitendr 1720006WL020563 Jitendr 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286880224 Jitendr (000000)
15 KHATEGAON MP-20-006-014-003/195-A
(GANORA) 		1720006000NRG24181020230260267 18/10/2023 rinki 1720006WL020563 rinki 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286880224 rinki (000000)
16 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24181020230260296 18/10/2023 jyoti 1720006WL020563 jyoti 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286880224 jyoti (000000)
17 KHATEGAON MP-20-006-029-002/205-D
(DEEPGAON) 		1720006000NRG24171020230259758 18/10/2023 Durgesh 1720006WL020516 Durgesh 00415 SBIN0030011 884 884 Processed 08/11/2023 286880224 Durgesh (000000)
18 KHATEGAON MP-20-006-034-003/186
(SANNOD) 		1720006034NRG24181020230259970 18/10/2023 Asha Bai 1720006034WL020538 Asha Bai 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286880224 AshaBai (000000)
19 KHATEGAON MP-20-006-036-001/211
(CHANDWANA) 		1720006000NRG24181020230260220 18/10/2023 kanhiya lal 1720006WL020561 kanhiya lal 00415 SBIN0030011 884 884 Processed 08/11/2023 286880224 kanhiyalal (000000)
20 KHATEGAON MP-20-006-036-001/335-A
(CHANDWANA) 		1720006000NRG24181020230260227 18/10/2023 pradip 1720006WL020561 pradip 00415 SBIN0030011 884 884 Processed 08/11/2023 286880224 pradip (000000)
SubTotal 10166 10166
21 KHATEGAON MP-20-006-015-001/158
(AMOLI) 		1720006000NRG24181020230260522 18/10/2023 Rohit 1720006WL020587 Rohit 00468 UBIN0569542 884 884 Processed 08/11/2023 286880224 Rohit (000000)
22 KHATEGAON MP-20-006-029-002/213-A
(DEEPGAON) 		1720006000NRG24171020230259761 18/10/2023 Pradip 1720006WL020516 Pradip 00468 UBIN0569542 884 884 Processed 08/11/2023 286880224 Pradip (000000)
23 KHATEGAON MP-20-006-029-002/220-B
(DEEPGAON) 		1720006000NRG24171020230259763 18/10/2023 Anand 1720006WL020516 Anand 00468 UBIN0569542 884 884 Processed 08/11/2023 286880224 Anand (000000)
24 KHATEGAON MP-20-006-036-001/278-A
(CHANDWANA) 		1720006000NRG24181020230260224 18/10/2023 sunil 1720006WL020561 sunil 00468 UBIN0569542 884 884 Processed 08/11/2023 286880224 sunil (000000)
25 KHATEGAON MP-20-006-036-001/9-C
(CHANDWANA) 		1720006000NRG24181020230260234 18/10/2023 PAWAN 1720006WL020561 PAWAN 00468 UBIN0569542 884 884 Processed 08/11/2023 286880224 PAWAN (000000)
SubTotal 4420 4420
26 KHATEGAON MP-20-006-014-003/172-B
(GANORA) 		1720006000NRG24181020230260262 18/10/2023 Rahul 1720006WL020563 Rahul 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286880224 Rahul (000000)
27 KHATEGAON MP-20-006-036-001/394-A
(CHANDWANA) 		1720006000NRG24181020230260231 18/10/2023 vinod 1720006WL020561 vinod 00666 IDFB0041171 884 884 Processed 08/11/2023 286880224 vinod (000000)
SubTotal 2431 2431
28 KHATEGAON MP-20-006-014-003/114-A
(GANORA) 		1720006000NRG24181020230260254 18/10/2023 Alkesh 1720006WL020563 Alkesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880224 Alkesh (000000)
29 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24181020230260293 18/10/2023 Vimal 1720006WL020563 Vimal 00688 FINO0001446 1547 1547 Processed 08/11/2023 286880224 Vimal (000000)
30 KHATEGAON MP-20-006-034-001/125
(SANNOD) 		1720006000NRG24181020230260465 18/10/2023 Anop Uikey 1720006WL020579 Anop Uikey 00688 FINO0001446 221 221 Processed 08/11/2023 286880224 AnopUikey (000000)
SubTotal 3315 3315
31 KHATEGAON MP-20-006-012-001/300
(BANDI) 		1720006000NRG24181020230260327 18/10/2023 Kala Bai Meena 1720006WL020567 Kala Bai Meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880224 KalaBaiMeena (000000)
SubTotal 1326 1326
32 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG24181020230260682 18/10/2023 Deepak 1720006WL020606 Deepak 00697 BKID0MG0129 1326 1326 Processed 08/11/2023 286880224 Deepak (000000)
SubTotal 1326 1326
33 KHATEGAON MP-20-006-065-001/279
(MIRJAPUR) 		1720006065NRG24171020230259319 18/10/2023 Rubi 1720006065WL020475 Rubi 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 286880224 Rubi (000000)
SubTotal 1105 1105
34 KHATEGAON MP-20-006-012-001/295-A
(BANDI) 		1720006000NRG24181020230260319 18/10/2023 RISHIKESH PRAJAPAT 1720006WL020567 RISHIKESH PRAJAPAT 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286880224 RISHIKESHPRAJAPAT (000000)
35 KHATEGAON MP-20-006-012-001/296
(BANDI) 		1720006000NRG24181020230260325 18/10/2023 MAYA MEENA 1720006WL020567 MAYA MEENA 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286880224 MAYAMEENA (000000)
36 KHATEGAON MP-20-006-012-001/296-A
(BANDI) 		1720006000NRG24181020230260326 18/10/2023 SUNITA MEENA 1720006WL020567 SUNITA MEENA 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286880224 SUNITAMEENA (000000)
37 KHATEGAON MP-20-006-012-001/300
(BANDI) 		1720006000NRG24181020230260328 18/10/2023 Narmada Prasad Meena 1720006WL020567 Narmada Prasad Meena 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286880224 NarmadaPrasadMeena (000000)
38 KHATEGAON MP-20-006-012-002/289
(BANDI) 		1720006000NRG24181020230260329 18/10/2023 ISRAEEL KHAN 1720006WL020567 ISRAEEL KHAN 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286880224 ISRAEELKHAN (000000)
39 KHATEGAON MP-20-006-012-002/289-A
(BANDI) 		1720006000NRG24181020230260330 18/10/2023 ANISHA 1720006WL020567 ANISHA 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286880224 ANISHA (000000)
40 KHATEGAON MP-20-006-012-002/290
(BANDI) 		1720006000NRG24181020230260333 18/10/2023 SHAKIR KHAN 1720006WL020567 SHAKIR KHAN 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286880224 SHAKIRKHAN (000000)
41 KHATEGAON MP-20-006-014-001/17-B
(GANORA) 		1720006000NRG24181020230260245 18/10/2023 siwani 1720006WL020563 siwani 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286880224 siwani (000000)
42 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24181020230260249 18/10/2023 Raam 1720006WL020563 Raam 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286880224 Raam (000000)
SubTotal 12376 12376
43 KHATEGAON MP-20-006-043-001/150-A
(BARCHHABUZURG) 		1720006000NRG24181020230260578 18/10/2023 mojiram 1720006WL020592 mojiram 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 286880224 mojiram (000000)
SubTotal 1326 1326
44 KHATEGAON MP-20-006-014-003/195-B
(GANORA) 		1720006000NRG24181020230260268 18/10/2023 pooja 1720006WL020563 pooja 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286880224 pooja (000000)
45 KHATEGAON MP-20-006-014-003/200-C
(GANORA) 		1720006000NRG24181020230260269 18/10/2023 makhan 1720006WL020563 makhan 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286880224 makhan (000000)
46 KHATEGAON MP-20-006-014-003/205-A
(GANORA) 		1720006000NRG24181020230260271 18/10/2023 anil 1720006WL020563 anil 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286880224 anil (000000)
47 KHATEGAON MP-20-006-014-003/269-B
(GANORA) 		1720006000NRG24181020230260287 18/10/2023 neha 1720006WL020563 neha 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286880224 neha (000000)
48 KHATEGAON MP-20-006-015-002/259
(AMOLI) 		1720006000NRG24181020230260535 18/10/2023 piragbai 1720006WL020587 piragbai 00697 BKID0MG0135 884 884 Processed 08/11/2023 286880224 piragbai (000000)
49 KHATEGAON MP-20-006-017-001/100-A
(KISHANPUR) 		1720006000NRG24181020230260668 18/10/2023 Santosh Jat 1720006WL020604 Santosh Jat 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286880224 SantoshJat (000000)
50 KHATEGAON MP-20-006-025-001/115
(DEWAL) 		1720006025NRG24181020230260359 18/10/2023 Sarju bai 1720006025WL020570 Sarju bai 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286880224 Sarjubai (000000)
SubTotal 9724 9724
51 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24181020230260295 18/10/2023 pavan 1720006WL020563 pavan 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286880224 pavan (000000)
52 KHATEGAON MP-20-006-015-002/107-A
(AMOLI) 		1720006000NRG24181020230260525 18/10/2023 IRASAD 1720006WL020587 IRASAD 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286880224 IRASAD (000000)
53 KHATEGAON MP-20-006-025-001/149-D
(DEWAL) 		1720006025NRG24181020230260370 18/10/2023 Anad 1720006025WL020570 Anad 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286880224 Anad (000000)
SubTotal 3757 3757
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_181023FTO_323057 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3315
2 KHATEGAON MP1720006_181023FTO_323057 Bank of India BKID0008914 KHATEGAON 4420
3 KHATEGAON MP1720006_181023FTO_323057 Bank of India BKID0008923 NEMAWAR 1105
4 KHATEGAON MP1720006_181023FTO_323057 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1547
5 KHATEGAON MP1720006_181023FTO_323057 ICICI BANK ICIC0002577 Khategaon 884
6 KHATEGAON MP1720006_181023FTO_323057 State Bank of India SBIN0030011 KHATEGAON 10166
7 KHATEGAON MP1720006_181023FTO_323057 Union Bank of India UBIN0569542 KHATEGAON 4420
8 KHATEGAON MP1720006_181023FTO_323057 IDFC Bank IDFB0041171 Khategaon 2431
9 KHATEGAON MP1720006_181023FTO_323057 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 KHATEGAON MP1720006_181023FTO_323057 India Post Payments Bank IPOS0000001 Dewas 1326
11 KHATEGAON MP1720006_181023FTO_323057 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1326
12 KHATEGAON MP1720006_181023FTO_323057 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1105
13 KHATEGAON MP1720006_181023FTO_323057 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 12376
14 KHATEGAON MP1720006_181023FTO_323057 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
15 KHATEGAON MP1720006_181023FTO_323057 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 9724
16 KHATEGAON MP1720006_181023FTO_323057 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3757

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