Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_290523FTO_62772
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-20-006-052-003/59
(DHUDHYAKHEDI) 		1720006000NRG21090520230996216 29/05/2023 Balkrishna 1720006WL0073521 Balkrishna 00045 BARB0KHATEG 1140 1140 Processed 01/06/2023 086860282 Balkrishna (000000)
2 KHATEGAON MP-20-006-060-001/66
(DHAYALI) 		1720006000NRG21110520230996297 29/05/2023 sohaanlal 1720006WL0073543 sohaanlal 00045 BARB0KHATEG 1140 1140 Processed 01/06/2023 086860282 sohaanlal (000000)
3 KHATEGAON MP-20-006-060-001/66
(DHAYALI) 		1720006000NRG21110520230996296 29/05/2023 sohaanlal 1720006WL0073543 sohaanlal 00045 BARB0KHATEG 1140 1140 Processed 01/06/2023 086860282 sohaanlal (000000)
SubTotal 3420 3420
4 KHATEGAON MP-20-006-028-001/320
(KHAL) 		1720006000NRG21090520230995958 29/05/2023 mukesh 1720006WL0073467 mukesh 00048 BKID0008914 2280 2280 Processed 01/06/2023 086860282 mukesh (000000)
5 KHATEGAON MP-20-006-028-001/320
(KHAL) 		1720006000NRG21090520230995959 29/05/2023 mukesh 1720006WL0073467 mukesh 00048 BKID0008914 2280 2280 Processed 01/06/2023 086860282 mukesh (000000)
6 KHATEGAON MP-20-006-028-001/320
(KHAL) 		1720006028NRG21090520230995960 29/05/2023 mukesh 1720006WL0073468 mukesh 00048 BKID0008914 2280 2280 Processed 01/06/2023 086860282 mukesh (000000)
7 KHATEGAON MP-20-006-028-001/320
(KHAL) 		1720006028NRG21090520230995961 29/05/2023 mukesh 1720006WL0073468 mukesh 00048 BKID0008914 1140 1140 Processed 01/06/2023 086860282 mukesh (000000)
SubTotal 7980 7980
8 KHATEGAON MP-20-006-072-003/22
(MURJHAL) 		1720006000NRG21110520230996267 29/05/2023 Khemaji 1720006WL0073534 Khemaji 00048 BKID0008923 190 190 Processed 01/06/2023 086860282 Khemaji (000000)
SubTotal 190 190
9 KHATEGAON MP-20-006-048-001/31
(KHIDAKYA) 		1720006000NRG21090520230996182 29/05/2023 jitendra 1720006WL0073514 jitendra 00048 BKID0009022 1140 1140 Processed 01/06/2023 086860282 jitendra (000000)
10 KHATEGAON MP-20-006-048-001/31
(KHIDAKYA) 		1720006000NRG21090520230996181 29/05/2023 jitendra 1720006WL0073514 jitendra 00048 BKID0009022 1140 1140 Processed 01/06/2023 086860282 jitendra (000000)
SubTotal 2280 2280
11 KHATEGAON MP-20-006-042-001/204-A
(SAKTYA) 		1720006000NRG21090520230996101 29/05/2023 kala bai 1720006WL0073504 kala bai 00078 CNRB0005680 31 31 Rejected 01/06/2023 086860282 No Such Account
SubTotal 31 31
12 KHATEGAON MP-20-006-009-001/157
(VIKRAMPUR) 		1720006009NRG21090520230996001 29/05/2023 govind 1720006WL0073474 govind 00354 PUNB0256900 1140 1140 Processed 01/06/2023 086860282 govind (000000)
13 KHATEGAON MP-20-006-009-001/157
(VIKRAMPUR) 		1720006009NRG21090520230996000 29/05/2023 govind 1720006WL0073474 govind 00354 PUNB0256900 2280 2280 Processed 01/06/2023 086860282 govind (000000)
SubTotal 3420 3420
14 KHATEGAON MP-20-006-042-003/80
(SAKTYA) 		1720006042NRG21090520230996123 29/05/2023 Gopal 1720006WL0073505 Gopal 00415 SBIN0030011 1140 1140 Rejected 01/06/2023 086860282 No Such Account
15 KHATEGAON MP-20-006-046-001/46
(BIJAPUR) 		1720006000NRG21090520230996156 29/05/2023 gafur 1720006WL0073510 gafur 00415 SBIN0030011 2660 2660 Rejected 01/06/2023 086860282 No Such Account
SubTotal 3800 3800
16 KHATEGAON MP-20-006-042-001/55-C
(SAKTYA) 		1720006000NRG21090520230996102 29/05/2023 ramkishor 1720006WL0073504 ramkishor 00468 UBIN0569542 31 31 Rejected 01/06/2023 086860282 Account closed
17 KHATEGAON MP-20-006-060-001/112
(DHAYALI) 		1720006000NRG21110520230996292 29/05/2023 mukesh 1720006WL0073543 mukesh 00468 UBIN0569542 2090 2090 Processed 01/06/2023 086860282 mukesh (000000)
SubTotal 2121 2121
18 KHATEGAON MP-20-006-022-002/239
(SUKARDI) 		1720006000NRG21090520230996037 29/05/2023 sima bai 1720006WL0073486 sima bai 00666 IDFB0041171 1200 1200 Rejected 01/06/2023 086860282 No Such Account
19 KHATEGAON MP-20-006-022-002/239
(SUKARDI) 		1720006000NRG21090520230996036 29/05/2023 Siyaram 1720006WL0073486 Siyaram 00666 IDFB0041171 1200 1200 Rejected 01/06/2023 086860282 No Such Account
20 KHATEGAON MP-20-006-054-001/171
(JAMNER) 		1720006000NRG21090520230996219 29/05/2023 Veerendra 1720006WL0073523 Veerendra 00666 IDFB0041171 1140 1140 Processed 01/06/2023 086860282 Veerendra (000000)
21 KHATEGAON MP-20-006-054-001/171
(JAMNER) 		1720006054NRG21090520230996220 29/05/2023 Veerendra 1720006WL0073524 Veerendra 00666 IDFB0041171 1140 1140 Processed 01/06/2023 086860282 Veerendra (000000)
22 KHATEGAON MP-20-006-054-003/29
(JAMNER) 		1720006054NRG21090520230996222 29/05/2023 Balakram 1720006WL0073524 Balakram 00666 IDFB0041171 190 190 Processed 01/06/2023 086860282 Balakram (000000)
23 KHATEGAON MP-20-006-057-001/472
(BAGDA) 		1720006000NRG21260520210993880 29/05/2023 singlu 1720006WL073034 singlu 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086860282 No Such Account
24 KHATEGAON MP-20-006-057-001/472
(BAGDA) 		1720006000NRG21260520210993879 29/05/2023 singlu 1720006WL073034 singlu 00666 IDFB0041171 2280 2280 Rejected 01/06/2023 086860282 No Such Account
25 KHATEGAON MP-20-006-057-001/472
(BAGDA) 		1720006000NRG21260520210993878 29/05/2023 singlu 1720006WL073034 singlu 00666 IDFB0041171 2280 2280 Rejected 01/06/2023 086860282 No Such Account
26 KHATEGAON MP-20-006-063-001/109-A
(DUDWAS) 		1720006000NRG21110520230996285 29/05/2023 ishak kha 1720006WL0073541 ishak kha 00666 IDFB0041171 2280 2280 Processed 01/06/2023 086860282 ishakkha (000000)
27 KHATEGAON MP-20-006-063-001/109-A
(DUDWAS) 		1720006000NRG21110520230996284 29/05/2023 ishak kha 1720006WL0073541 ishak kha 00666 IDFB0041171 1140 1140 Processed 01/06/2023 086860282 ishakkha (000000)
SubTotal 13990 13990
28 KHATEGAON MP-20-006-057-001/37-C
(BAGDA) 		1720006000NRG21260520210993819 29/05/2023 hariom 1720006WL073011 hariom 00689 AUBL0002317 1140 1140 Processed 01/06/2023 086860282 hariom (000000)
29 KHATEGAON MP-20-006-057-001/37-C
(BAGDA) 		1720006000NRG21260520210993818 29/05/2023 hariom 1720006WL073011 hariom 00689 AUBL0002317 2280 2280 Processed 01/06/2023 086860282 hariom (000000)
30 KHATEGAON MP-20-006-057-001/37-C
(BAGDA) 		1720006000NRG21260520210993817 29/05/2023 hariom 1720006WL073011 hariom 00689 AUBL0002317 2280 2280 Processed 01/06/2023 086860282 hariom (000000)
SubTotal 5700 5700
31 KHATEGAON MP-20-006-060-001/245
(DHAYALI) 		1720006000NRG21110520230996293 29/05/2023 SANTOSH 1720006WL0073543 SANTOSH 00697 BKID0MG0131 1140 1140 Rejected 01/06/2023 086860282 Account closed
SubTotal 1140 1140
32 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG21090520230996055 29/05/2023 hemsingh 1720006WL0073492 hemsingh 00697 BKID0MG0134 190 190 Rejected 01/06/2023 086860282 Account closed
SubTotal 190 190
Total 44262 44262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290523FTO_62772 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3420
2 KHATEGAON MP1720006_290523FTO_62772 Bank of India BKID0008914 KHATEGAON 7980
3 KHATEGAON MP1720006_290523FTO_62772 Bank of India BKID0008923 NEMAWAR 190
4 KHATEGAON MP1720006_290523FTO_62772 Bank of India BKID0009022 GOPALPUR 2280
5 KHATEGAON MP1720006_290523FTO_62772 Canara Bank CNRB0005680 Khategaon 31
6 KHATEGAON MP1720006_290523FTO_62772 Punjab National Bank PUNB0256900 VIKRAMPUR 3420
7 KHATEGAON MP1720006_290523FTO_62772 State Bank of India SBIN0030011 KHATEGAON 3800
8 KHATEGAON MP1720006_290523FTO_62772 Union Bank of India UBIN0569542 KHATEGAON 2121
9 KHATEGAON MP1720006_290523FTO_62772 IDFC Bank IDFB0041171 Khategaon 13990
10 KHATEGAON MP1720006_290523FTO_62772 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 5700
11 KHATEGAON MP1720006_290523FTO_62772 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1140
12 KHATEGAON MP1720006_290523FTO_62772 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 190

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