Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_070823FTO_207560
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-20-006-047-002/300
(IKLERA) 		1720006047NRG24040820230176178 07/08/2023 punam singh 1720006047WL011886 punam singh 00045 BARB0KHATEG 884 884 Processed 14/08/2023 521023912 punamsingh (000000)
2 KHATEGAON MP-20-006-065-001/197
(MIRJAPUR) 		1720006000NRG24070820230178742 07/08/2023 Ganga 1720006WL012152 Ganga 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521023912 Ganga (000000)
SubTotal 2431 2431
3 KHATEGAON MP-20-006-026-001/142-A
(BACHKHAL) 		1720006026NRG24060820230177743 07/08/2023 Lokesh Malvi 1720006026WL012040 Lokesh Malvi 00048 BKID0008914 1326 1326 Processed 14/08/2023 521023912 LokeshMalvi (000000)
4 KHATEGAON MP-20-006-034-001/3-B
(SANNOD) 		1720006000NRG24070820230178889 07/08/2023 Sunil Jaakad 1720006WL012169 Sunil Jaakad 00048 BKID0008914 2431 2431 Processed 14/08/2023 521023912 SunilJaakad (000000)
5 KHATEGAON MP-20-006-040-001/272
(BHATASA) 		1720006000NRG24070820230178674 07/08/2023 jitendr 1720006WL012145 jitendr 00048 BKID0008914 1326 1326 Processed 14/08/2023 521023912 jitendr (000000)
SubTotal 5083 5083
6 KHATEGAON MP-20-006-019-001/70
(OLAMBA) 		1720006019NRG24050820230177094 07/08/2023 ritubai 1720006019WL011977 ritubai 00048 BKID0008916 1326 1326 Processed 14/08/2023 521023912 ritubai (000000)
SubTotal 1326 1326
7 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006000NRG24070820230178938 07/08/2023 raju 1720006WL012176 raju 00048 BKID0009022 1326 1326 Processed 14/08/2023 521023912 raju (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006047NRG24040820230176179 07/08/2023 Rupesh 1720006047WL011886 Rupesh 00152 HDFC0003041 884 884 Processed 14/08/2023 521023912 Rupesh (000000)
SubTotal 884 884
9 KHATEGAON MP-20-006-047-001/99
(IKLERA) 		1720006047NRG24040820230176177 07/08/2023 Santosh 1720006047WL011886 Santosh 00168 ICIC0002577 1105 1105 Processed 14/08/2023 521023912 Santosh (000000)
SubTotal 1105 1105
10 KHATEGAON MP-20-006-003-001/170-A
(MACHWAS) 		1720006000NRG24070820230179264 07/08/2023 mahesh sen 1720006WL012213 mahesh sen 00415 SBIN0030011 1105 1105 Processed 14/08/2023 521023912 maheshsen (000000)
11 KHATEGAON MP-20-006-044-001/1180-A
(SANDALPUR) 		1720006000NRG24070820230178693 07/08/2023 SAKSHI THORI DO KELASH THORI 1720006WL012148 SAKSHI THORI DO KELASH THORI 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521023912 SAKSHITHORIDOKELASHTHORI (000000)
12 KHATEGAON MP-20-006-047-003/142-A
(IKLERA) 		1720006047NRG24040820230176181 07/08/2023 VIVEK 1720006047WL011886 VIVEK 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521023912 VIVEK (000000)
13 KHATEGAON MP-20-006-047-003/171-C
(IKLERA) 		1720006047NRG24040820230176184 07/08/2023 Manjulta bai 1720006047WL011886 Manjulta bai 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521023912 Manjultabai (000000)
14 KHATEGAON MP-20-006-056-001/629
(SAWASADA) 		1720006000NRG24070820230178866 07/08/2023 Deepika Gurjar 1720006WL012163 Deepika Gurjar 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521023912 DeepikaGurjar (000000)
SubTotal 6409 6409
15 KHATEGAON MP-20-006-019-004/93
(OLAMBA) 		1720006019NRG24050820230177086 07/08/2023 Sandip 1720006019WL011976 Sandip 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521023912 Sandip (000000)
16 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006000NRG24070820230178959 07/08/2023 Santosh 1720006WL012179 Santosh 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521023912 Santosh (000000)
17 KHATEGAON MP-20-006-038-001/224-D
(BARBAI) 		1720006000NRG24070820230178961 07/08/2023 Rohit 1720006WL012179 Rohit 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521023912 Rohit (000000)
18 KHATEGAON MP-20-006-043-001/169
(BARCHHABUZURG) 		1720006000NRG24070820230178878 07/08/2023 Radha bai 1720006WL012165 Radha bai 00468 UBIN0569542 1547 1547 Processed 14/08/2023 521023912 Radhabai (000000)
19 KHATEGAON MP-20-006-061-001/262-A
(MALSAGODA) 		1720006061NRG24060820230177541 07/08/2023 rohit 1720006061WL012009 rohit 00468 UBIN0569542 1547 1547 Processed 14/08/2023 521023912 rohit (000000)
SubTotal 7072 7072
20 KHATEGAON MP-20-006-003-001/189-B
(MACHWAS) 		1720006000NRG24070820230179267 07/08/2023 gomti bai 1720006WL012213 gomti bai 00666 IDFB0041171 1105 1105 Processed 14/08/2023 521023912 gomtibai (000000)
SubTotal 1105 1105
21 KHATEGAON MP-20-006-003-001/237-A
(MACHWAS) 		1720006000NRG24070820230179271 07/08/2023 gorelal 1720006WL012213 gorelal 00688 FINO0001001 1547 1547 Processed 14/08/2023 521023912 gorelal (000000)
SubTotal 1547 1547
22 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006010NRG24050820230177175 07/08/2023 Vikas Panwar 1720006010WL011984 Vikas Panwar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521023912 VikasPanwar (000000)
SubTotal 1326 1326
23 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006061NRG24060820230177537 07/08/2023 prakash 1720006061WL012009 prakash 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521023912 prakash (000000)
24 KHATEGAON MP-20-006-061-001/244-D
(MALSAGODA) 		1720006061NRG24060820230177539 07/08/2023 mamta 1720006061WL012009 mamta 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521023912 mamta (000000)
25 KHATEGAON MP-20-006-061-001/328-C
(MALSAGODA) 		1720006061NRG24060820230177559 07/08/2023 sandip 1720006061WL012009 sandip 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521023912 sandip (000000)
26 KHATEGAON MP-20-006-065-001/196
(MIRJAPUR) 		1720006000NRG24070820230178741 07/08/2023 Uma 1720006WL012152 Uma 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521023912 Uma (000000)
27 KHATEGAON MP-20-006-065-001/2024
(MIRJAPUR) 		1720006000NRG24070820230178745 07/08/2023 Rohit 1720006WL012152 Rohit 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521023912 Rohit (000000)
28 KHATEGAON MP-20-006-065-001/218
(MIRJAPUR) 		1720006000NRG24070820230178751 07/08/2023 Aarti 1720006WL012152 Aarti 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521023912 Aarti (000000)
SubTotal 9282 9282
29 KHATEGAON MP-20-006-004-001/122
(PALASI) 		1720006000NRG24070820230178789 07/08/2023 sukki 1720006WL012157 sukki 00697 BKID0MG0132 884 884 Processed 14/08/2023 521023912 sukki (000000)
30 KHATEGAON MP-20-006-004-001/55
(PALASI) 		1720006000NRG24070820230178801 07/08/2023 santa 1720006WL012157 santa 00697 BKID0MG0132 884 884 Processed 14/08/2023 521023912 santa (000000)
SubTotal 1768 1768
31 KHATEGAON MP-20-006-056-001/627
(SAWASADA) 		1720006000NRG24070820230178864 07/08/2023 Sakir khan 1720006WL012163 Sakir khan 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521023912 Sakirkhan (000000)
SubTotal 1326 1326
32 KHATEGAON MP-20-006-047-002/34-B
(IKLERA) 		1720006000NRG24070820230178758 07/08/2023 Suresh 1720006WL012154 Suresh 00697 BKID0MG0134 1105 1105 Processed 14/08/2023 521023912 Suresh (000000)
SubTotal 1105 1105
33 KHATEGAON MP-20-006-006-001/12-C
(NIWARDI) 		1720006000NRG24070820230178896 07/08/2023 Anguri Bai 1720006WL012174 Anguri Bai 00697 BKID0MG0135 1326 1326 Processed 14/08/2023 521023912 AnguriBai (000000)
34 KHATEGAON MP-20-006-014-003/190-A
(GANORA) 		1720006000NRG24070820230178764 07/08/2023 Jyoti 1720006WL012155 Jyoti 00697 BKID0MG0135 1547 1547 Processed 14/08/2023 521023912 Jyoti (000000)
SubTotal 2873 2873
35 KHATEGAON MP-20-006-003-001/170-A
(MACHWAS) 		1720006000NRG24070820230179265 07/08/2023 mamtabai 1720006WL012213 mamtabai 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521023912 mamtabai (000000)
36 KHATEGAON MP-20-006-004-001/48-A
(PALASI) 		1720006000NRG24070820230178798 07/08/2023 bramanand 1720006WL012157 bramanand 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521023912 bramanand (000000)
37 KHATEGAON MP-20-006-004-001/48-B
(PALASI) 		1720006000NRG24070820230178800 07/08/2023 rakesh 1720006WL012157 rakesh 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521023912 rakesh (000000)
38 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006000NRG24070820230178675 07/08/2023 Kamlesh 1720006WL012145 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521023912 Kamlesh (000000)
39 KHATEGAON MP-20-006-040-001/281-B
(BHATASA) 		1720006000NRG24070820230178678 07/08/2023 Jitendra 1720006WL012145 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521023912 Jitendra (000000)
40 KHATEGAON MP-20-006-061-001/141-B
(MALSAGODA) 		1720006061NRG24060820230177530 07/08/2023 abhishek 1720006061WL012009 abhishek 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521023912 abhishek (000000)
SubTotal 7072 7072
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_070823FTO_207560 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2431
2 KHATEGAON MP1720006_070823FTO_207560 Bank of India BKID0008914 KHATEGAON 5083
3 KHATEGAON MP1720006_070823FTO_207560 Bank of India BKID0008916 KANNOD 1326
4 KHATEGAON MP1720006_070823FTO_207560 Bank of India BKID0009022 GOPALPUR 1326
5 KHATEGAON MP1720006_070823FTO_207560 HDFC bank HDFC0003041 KHATEGAON 884
6 KHATEGAON MP1720006_070823FTO_207560 ICICI BANK ICIC0002577 Khategaon 1105
7 KHATEGAON MP1720006_070823FTO_207560 State Bank of India SBIN0030011 KHATEGAON 6409
8 KHATEGAON MP1720006_070823FTO_207560 Union Bank of India UBIN0569542 KHATEGAON 7072
9 KHATEGAON MP1720006_070823FTO_207560 IDFC Bank IDFB0041171 Khategaon 1105
10 KHATEGAON MP1720006_070823FTO_207560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KHATEGAON MP1720006_070823FTO_207560 India Post Payments Bank IPOS0000001 Dewas 1326
12 KHATEGAON MP1720006_070823FTO_207560 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 9282
13 KHATEGAON MP1720006_070823FTO_207560 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1768
14 KHATEGAON MP1720006_070823FTO_207560 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
15 KHATEGAON MP1720006_070823FTO_207560 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1105
16 KHATEGAON MP1720006_070823FTO_207560 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2873
17 KHATEGAON MP1720006_070823FTO_207560 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 4199
18 KHATEGAON MP1720006_070823FTO_207560 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2873

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