Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_250823FTO_235284
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-20-006-052-001/58-A
(DHUDHYAKHEDI) 		1720006000NRG24250820230202041 25/08/2023 Bhagwan Singh 1720006WL014343 Bhagwan Singh 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657145 BhagwanSingh (000000)
2 KHATEGAON MP-20-006-072-001/68
(MURJHAL) 		1720006000NRG24250820230201611 25/08/2023 JAGDISH PRAHLAD 1720006WL014294 JAGDISH PRAHLAD 00048 BKID0008923 221 221 Processed 01/09/2023 843657145 JAGDISHPRAHLAD (000000)
SubTotal 1547 1547
3 KHATEGAON MP-20-006-029-002/242-B
(DEEPGAON) 		1720006000NRG24250820230202150 25/08/2023 Anisa Bai 1720006WL014351 Anisa Bai 00168 ICIC0002577 1105 1105 Rejected 01/09/2023 843657145 No Such Account
SubTotal 1105 1105
4 KHATEGAON MP-20-006-029-002/269
(DEEPGAON) 		1720006000NRG24250820230202160 25/08/2023 Santosh 1720006WL014351 Santosh 00415 SBIN0018075 884 884 Processed 01/09/2023 843657145 Santosh (000000)
SubTotal 884 884
5 KHATEGAON MP-20-006-003-001/170-A
(MACHWAS) 		1720006003NRG24250820230201505 25/08/2023 mahesh sen 1720006003WL014289 mahesh sen 00415 SBIN0030011 1547 1547 Processed 01/09/2023 843657145 maheshsen (000000)
6 KHATEGAON MP-20-006-029-001/116-B
(DEEPGAON) 		1720006000NRG24250820230201577 25/08/2023 ARJUNSINGH 1720006WL014293 ARJUNSINGH 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657145 ARJUNSINGH (000000)
7 KHATEGAON MP-20-006-029-002/205-D
(DEEPGAON) 		1720006000NRG24250820230201609 25/08/2023 Durgesh 1720006WL014293 Durgesh 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657145 Durgesh (000000)
SubTotal 3757 3757
8 KHATEGAON MP-20-006-029-002/213-A
(DEEPGAON) 		1720006000NRG24250820230202126 25/08/2023 Pradip 1720006WL014351 Pradip 00468 UBIN0569542 1105 1105 Processed 01/09/2023 843657145 Pradip (000000)
9 KHATEGAON MP-20-006-029-002/220-B
(DEEPGAON) 		1720006000NRG24250820230202129 25/08/2023 Anand 1720006WL014351 Anand 00468 UBIN0569542 884 884 Processed 01/09/2023 843657145 Anand (000000)
10 KHATEGAON MP-20-006-029-002/267-A
(DEEPGAON) 		1720006000NRG24250820230202154 25/08/2023 Karan 1720006WL014351 Karan 00468 UBIN0569542 884 884 Processed 01/09/2023 843657145 Karan (000000)
SubTotal 2873 2873
11 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006030NRG24250820230201958 25/08/2023 Balaram Dadarval 1720006030WL014329 Balaram Dadarval 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843657145 BalaramDadarval (000000)
12 KHATEGAON MP-20-006-061-001/21-A
(MALSAGODA) 		1720006000NRG24250820230202233 25/08/2023 nilesh 1720006WL014356 nilesh 00666 IDFB0041171 3094 3094 Processed 01/09/2023 843657145 nilesh (000000)
13 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24250820230201892 25/08/2023 Vijesh sitole 1720006WL014318 Vijesh sitole 00666 IDFB0041171 442 442 Processed 01/09/2023 843657145 Vijeshsitole (000000)
SubTotal 4862 4862
14 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006000NRG24250820230202137 25/08/2023 Rmbharosh 1720006WL014351 Rmbharosh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843657145 Rmbharosh (000000)
15 KHATEGAON MP-20-006-029-002/267-D
(DEEPGAON) 		1720006000NRG24250820230202157 25/08/2023 Seema Bai 1720006WL014351 Seema Bai 00691 IPOS0000001 884 884 Rejected 01/09/2023 843657145 No Such Account
SubTotal 1989 1989
16 KHATEGAON MP-20-006-003-003/8
(MACHWAS) 		1720006003NRG24250820230201517 25/08/2023 shyamsingh 1720006003WL014289 shyamsingh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657145 shyamsingh (000000)
17 KHATEGAON MP-20-006-003-004/100-A
(MACHWAS) 		1720006003NRG24250820230201521 25/08/2023 maya bai 1720006003WL014289 maya bai 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657145 mayabai (000000)
SubTotal 3094 3094
18 KHATEGAON MP-20-006-055-002/76
(LAWRAS) 		1720006055NRG24250820230202184 25/08/2023 Rajesh 1720006055WL014352 Rajesh 00697 BKID0MG0133 222 222 Processed 01/09/2023 843657145 Rajesh (000000)
SubTotal 222 222
19 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006000NRG24250820230201586 25/08/2023 Makhan 1720006WL014293 Makhan 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657145 Makhan (000000)
20 KHATEGAON MP-20-006-029-002/186-A
(DEEPGAON) 		1720006000NRG24250820230202112 25/08/2023 Rahul 1720006WL014351 Rahul 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657145 Rahul (000000)
21 KHATEGAON MP-20-006-029-002/191-B
(DEEPGAON) 		1720006000NRG24250820230202114 25/08/2023 Devisingh 1720006WL014351 Devisingh 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657145 Devisingh (000000)
22 KHATEGAON MP-20-006-029-002/267-B
(DEEPGAON) 		1720006000NRG24250820230202156 25/08/2023 Narayani Bai 1720006WL014351 Narayani Bai 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657145 NarayaniBai (000000)
23 KHATEGAON MP-20-006-051-002/338
(SONGAON) 		1720006051NRG24250820230201532 25/08/2023 YOGESH 1720006051WL014290 YOGESH 00697 BKID0MG0134 442 442 Processed 01/09/2023 843657145 YOGESH (000000)
SubTotal 4199 4199
24 KHATEGAON MP-20-006-003-001/170-A
(MACHWAS) 		1720006003NRG24250820230201506 25/08/2023 mamtabai 1720006003WL014289 mamtabai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657145 mamtabai (000000)
SubTotal 1547 1547
Total 26079 26079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_250823FTO_235284 Bank of India BKID0008923 NEMAWAR 1547
2 KHATEGAON MP1720006_250823FTO_235284 ICICI BANK ICIC0002577 Khategaon 1105
3 KHATEGAON MP1720006_250823FTO_235284 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 884
4 KHATEGAON MP1720006_250823FTO_235284 State Bank of India SBIN0030011 KHATEGAON 3757
5 KHATEGAON MP1720006_250823FTO_235284 Union Bank of India UBIN0569542 KHATEGAON 2873
6 KHATEGAON MP1720006_250823FTO_235284 IDFC Bank IDFB0041171 Khategaon 4862
7 KHATEGAON MP1720006_250823FTO_235284 India Post Payments Bank IPOS0000001 Dewas 1989
8 KHATEGAON MP1720006_250823FTO_235284 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 3094
9 KHATEGAON MP1720006_250823FTO_235284 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 222
10 KHATEGAON MP1720006_250823FTO_235284 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 4199
11 KHATEGAON MP1720006_250823FTO_235284 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1547

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