Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_010823FTO_197547
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-20-006-028-001/602
(KHAL) 		1720006028NRG24010820230168651 01/08/2023 Arjun 1720006028WL011255 Arjun 00045 BARB0KHATEG 1547 1547 Processed 04/08/2023 324816528 Arjun (000000)
2 KHATEGAON MP-20-006-034-001/52
(SANNOD) 		1720006000NRG24010820230169324 01/08/2023 Yogesh 1720006WL011308 Yogesh 00045 BARB0KHATEG 884 884 Processed 04/08/2023 324816528 Yogesh (000000)
3 KHATEGAON MP-20-006-058-001/39-A
(BHILKHEDI) 		1720006000NRG24010820230169736 01/08/2023 VIJAYSINGH 1720006WL011339 VIJAYSINGH 00045 BARB0KHATEG 221 221 Processed 04/08/2023 324816528 VIJAYSINGH (000000)
4 KHATEGAON MP-20-006-061-001/312-B
(MALSAGODA) 		1720006000NRG24010820230169535 01/08/2023 Manju bai yadav 1720006WL011318 Manju bai yadav 00045 BARB0KHATEG 1547 1547 Processed 04/08/2023 324816528 Manjubaiyadav (000000)
5 KHATEGAON MP-20-006-062-001/305
(UMARIYA) 		1720006000NRG24010820230169386 01/08/2023 chaya bai 1720006WL011309 chaya bai 00045 BARB0KHATEG 1326 1326 Processed 04/08/2023 324816528 chayabai (000000)
6 KHATEGAON MP-20-006-066-001/261-A
(KANJIPUR) 		1720006000NRG24010820230168936 01/08/2023 Vinod 1720006WL011281 Vinod 00045 BARB0KHATEG 816 816 Processed 04/08/2023 324816528 Vinod (000000)
7 KHATEGAON MP-20-006-066-001/422
(KANJIPUR) 		1720006000NRG24010820230169006 01/08/2023 Banshi 1720006WL011283 Banshi 00045 BARB0KHATEG 1547 1547 Processed 04/08/2023 324816528 Banshi (000000)
8 KHATEGAON MP-20-006-066-001/422
(KANJIPUR) 		1720006000NRG24010820230169007 01/08/2023 Fulwati 1720006WL011283 Fulwati 00045 BARB0KHATEG 1547 1547 Processed 04/08/2023 324816528 Fulwati (000000)
9 KHATEGAON MP-20-006-066-001/422
(KANJIPUR) 		1720006000NRG24010820230169008 01/08/2023 Jitendr 1720006WL011283 Jitendr 00045 BARB0KHATEG 1547 1547 Processed 04/08/2023 324816528 Jitendr (000000)
10 KHATEGAON MP-20-006-066-001/437
(KANJIPUR) 		1720006000NRG24010820230169017 01/08/2023 Bhagat 1720006WL011283 Bhagat 00045 BARB0KHATEG 1547 1547 Processed 04/08/2023 324816528 Bhagat (000000)
SubTotal 12529 12529
11 KHATEGAON MP-20-006-028-001/608-A
(KHAL) 		1720006028NRG24010820230168655 01/08/2023 Hariom suryuanshi 1720006028WL011255 Hariom suryuanshi 00045 BARB0MGRIND 1547 1547 Processed 04/08/2023 324816528 Hariomsuryuanshi (000000)
SubTotal 1547 1547
12 KHATEGAON MP-20-006-020-001/177-A
(SUKRAS) 		1720006000NRG24010820230169255 01/08/2023 Anurag 1720006WL011304 Anurag 00048 BKID0008914 1326 1326 Processed 04/08/2023 324816528 Anurag (000000)
13 KHATEGAON MP-20-006-020-001/244
(SUKRAS) 		1720006000NRG24010820230169267 01/08/2023 SUNIL NARMADAPRASAD GURJAR 1720006WL011304 SUNIL NARMADAPRASAD GURJAR 00048 BKID0008914 1326 1326 Processed 04/08/2023 324816528 SUNILNARMADAPRASADGURJAR (000000)
14 KHATEGAON MP-20-006-058-001/99-A
(BHILKHEDI) 		1720006000NRG24010820230169741 01/08/2023 Sanjay 1720006WL011339 Sanjay 00048 BKID0008914 221 221 Processed 04/08/2023 324816528 Sanjay (000000)
15 KHATEGAON MP-20-006-061-001/216-D
(MALSAGODA) 		1720006061NRG24290720230165943 01/08/2023 santoshi 1720006061WL010992 santoshi 00048 BKID0008914 1547 1547 Processed 04/08/2023 324816528 santoshi (000000)
16 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24010820230169012 01/08/2023 Jasoda 1720006WL011283 Jasoda 00048 BKID0008914 1547 1547 Processed 04/08/2023 324816528 Jasoda (000000)
17 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24010820230169011 01/08/2023 Kailash 1720006WL011283 Kailash 00048 BKID0008914 1547 1547 Processed 04/08/2023 324816528 Kailash (000000)
18 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24010820230169009 01/08/2023 Rameshwar 1720006WL011283 Rameshwar 00048 BKID0008914 1547 1547 Processed 04/08/2023 324816528 Rameshwar (000000)
19 KHATEGAON MP-20-006-066-001/429
(KANJIPUR) 		1720006000NRG24010820230169010 01/08/2023 Shanta 1720006WL011283 Shanta 00048 BKID0008914 1547 1547 Processed 04/08/2023 324816528 Shanta (000000)
SubTotal 10608 10608
20 KHATEGAON MP-20-006-020-001/143
(SUKRAS) 		1720006000NRG24010820230169241 01/08/2023 Mukesh 1720006WL011304 Mukesh 00048 BKID0008916 1326 1326 Processed 04/08/2023 324816528 Mukesh (000000)
21 KHATEGAON MP-20-006-020-001/228
(SUKRAS) 		1720006000NRG24010820230169264 01/08/2023 Vinod Hariprasad Gurjar 1720006WL011304 Vinod Hariprasad Gurjar 00048 BKID0008916 1326 1326 Processed 04/08/2023 324816528 VinodHariprasadGurjar (000000)
22 KHATEGAON MP-20-006-020-001/299
(SUKRAS) 		1720006000NRG24010820230169277 01/08/2023 MANJUBAI 1720006WL011304 MANJUBAI 00048 BKID0008916 1326 1326 Processed 04/08/2023 324816528 MANJUBAI (000000)
23 KHATEGAON MP-20-006-020-001/35
(SUKRAS) 		1720006000NRG24010820230169281 01/08/2023 RAMBHAROS BAGWAN 1720006WL011304 RAMBHAROS BAGWAN 00048 BKID0008916 1326 1326 Processed 04/08/2023 324816528 RAMBHAROSBAGWAN (000000)
SubTotal 5304 5304
24 KHATEGAON MP-20-006-058-001/158-A
(BHILKHEDI) 		1720006000NRG24010820230169733 01/08/2023 Sandeep 1720006WL011339 Sandeep 00152 HDFC0003041 221 221 Processed 04/08/2023 324816528 Sandeep (000000)
SubTotal 221 221
25 KHATEGAON MP-20-006-010-001/408
(AAMLA) 		1720006000NRG24010820230169148 01/08/2023 taramani 1720006WL011296 taramani 00354 PUNB0256900 2652 2652 Processed 04/08/2023 324816528 taramani (000000)
SubTotal 2652 2652
26 KHATEGAON MP-20-006-020-001/287
(SUKRAS) 		1720006000NRG24010820230169273 01/08/2023 Ravi 1720006WL011304 Ravi 00415 SBIN0017653 1326 1326 Processed 04/08/2023 324816528 Ravi (000000)
SubTotal 1326 1326
27 KHATEGAON MP-20-006-020-001/168
(SUKRAS) 		1720006000NRG24010820230169251 01/08/2023 JIVAN SINGH RAJPUT 1720006WL011304 JIVAN SINGH RAJPUT 00415 SBIN0030010 1326 1326 Processed 04/08/2023 324816528 JIVANSINGHRAJPUT (000000)
SubTotal 1326 1326
28 KHATEGAON MP-20-006-024-001/266-A
(JIYAGAON) 		1720006000NRG24010820230169299 01/08/2023 Durgesh Sen 1720006WL011307 Durgesh Sen 00415 SBIN0030011 1326 1326 Processed 04/08/2023 324816528 DurgeshSen (000000)
29 KHATEGAON MP-20-006-043-001/40
(BARCHHABUZURG) 		1720006000NRG24010820230169493 01/08/2023 Kishor Salakram 1720006WL011314 Kishor Salakram 00415 SBIN0030011 3094 3094 Processed 04/08/2023 324816528 KishorSalakram (000000)
30 KHATEGAON MP-20-006-043-001/40
(BARCHHABUZURG) 		1720006000NRG24010820230169492 01/08/2023 Maya Salkram 1720006WL011314 Maya Salkram 00415 SBIN0030011 3094 3094 Processed 04/08/2023 324816528 MayaSalkram (000000)
31 KHATEGAON MP-20-006-043-001/40
(BARCHHABUZURG) 		1720006000NRG24010820230169491 01/08/2023 Rahul 1720006WL011314 Rahul 00415 SBIN0030011 3094 3094 Processed 04/08/2023 324816528 Rahul (000000)
32 KHATEGAON MP-20-006-043-001/522
(BARCHHABUZURG) 		1720006000NRG24010820230169439 01/08/2023 Balakram sitaram 1720006WL011312 Balakram sitaram 00415 SBIN0030011 3094 3094 Processed 04/08/2023 324816528 Balakramsitaram (000000)
33 KHATEGAON MP-20-006-043-001/522
(BARCHHABUZURG) 		1720006000NRG24010820230169440 01/08/2023 Rekha Bai 1720006WL011312 Rekha Bai 00415 SBIN0030011 3094 3094 Processed 04/08/2023 324816528 RekhaBai (000000)
34 KHATEGAON MP-20-006-056-001/629
(SAWASADA) 		1720006056NRG24290720230166057 01/08/2023 Deepika Gurjar 1720006056WL011008 Deepika Gurjar 00415 SBIN0030011 1326 1326 Processed 04/08/2023 324816528 DeepikaGurjar (000000)
35 KHATEGAON MP-20-006-062-001/211-A
(UMARIYA) 		1720006000NRG24010820230169361 01/08/2023 anil 1720006WL011309 anil 00415 SBIN0030011 1326 1326 Processed 04/08/2023 324816528 anil (000000)
SubTotal 19448 19448
36 KHATEGAON MP-20-006-043-001/169
(BARCHHABUZURG) 		1720006000NRG24010820230169494 01/08/2023 Radha bai 1720006WL011315 Radha bai 00468 UBIN0569542 3094 3094 Processed 04/08/2023 324816528 Radhabai (000000)
37 KHATEGAON MP-20-006-046-002/52
(BIJAPUR) 		1720006046NRG24310720230167617 01/08/2023 MANSHU 1720006046WL011160 MANSHU 00468 UBIN0569542 1547 1547 Processed 04/08/2023 324816528 MANSHU (000000)
38 KHATEGAON MP-20-006-061-001/262-A
(MALSAGODA) 		1720006000NRG24010820230169522 01/08/2023 rohit 1720006WL011318 rohit 00468 UBIN0569542 1547 1547 Processed 04/08/2023 324816528 rohit (000000)
39 KHATEGAON MP-20-006-061-001/312-A
(MALSAGODA) 		1720006000NRG24010820230169532 01/08/2023 santosh 1720006WL011318 santosh 00468 UBIN0569542 1547 1547 Processed 04/08/2023 324816528 santosh (000000)
SubTotal 7735 7735
40 KHATEGAON MP-20-006-042-002/111
(SAKTYA) 		1720006000NRG24010820230169038 01/08/2023 umbai 1720006WL011286 umbai 00666 IDFB0041171 1326 1326 Processed 04/08/2023 324816528 umbai (000000)
41 KHATEGAON MP-20-006-049-001/358
(KOLARI) 		1720006000NRG24310720230167938 01/08/2023 Damodar jat 1720006WL011200 Damodar jat 00666 IDFB0041171 1326 1326 Processed 04/08/2023 324816528 Damodarjat (000000)
42 KHATEGAON MP-20-006-050-001/159
(NAWALGAON) 		1720006000NRG24010820230169061 01/08/2023 Krishna bai meena 1720006WL011287 Krishna bai meena 00666 IDFB0041171 560 560 Processed 04/08/2023 324816528 Krishnabaimeena (000000)
SubTotal 3212 3212
43 KHATEGAON MP-20-006-034-001/125
(SANNOD) 		1720006000NRG24010820230169317 01/08/2023 Anop Uikey 1720006WL011308 Anop Uikey 00688 FINO0001446 884 884 Processed 04/08/2023 324816528 AnopUikey (000000)
44 KHATEGAON MP-20-006-034-001/151
(SANNOD) 		1720006000NRG24010820230169318 01/08/2023 Parvin 1720006WL011308 Parvin 00688 FINO0001446 884 884 Processed 04/08/2023 324816528 Parvin (000000)
SubTotal 1768 1768
45 KHATEGAON MP-20-006-004-001/108-D
(PALASI) 		1720006000NRG24010820230169191 01/08/2023 Sewanti 1720006WL011302 Sewanti 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324816528 Sewanti (000000)
46 KHATEGAON MP-20-006-010-001/191-A
(AAMLA) 		1720006000NRG24010820230169133 01/08/2023 Shanta bai 1720006WL011296 Shanta bai 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816528 Shantabai (000000)
47 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006000NRG24010820230169119 01/08/2023 Vikas Panwar 1720006WL011295 Vikas Panwar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816528 VikasPanwar (000000)
48 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006046NRG24310720230167615 01/08/2023 Atul Malviya 1720006046WL011160 Atul Malviya 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816528 AtulMalviya (000000)
49 KHATEGAON MP-20-006-046-002/52
(BIJAPUR) 		1720006046NRG24310720230167616 01/08/2023 AMIT DHURVE 1720006046WL011160 AMIT DHURVE 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816528 AMITDHURVE (000000)
50 KHATEGAON MP-20-006-046-002/95
(BIJAPUR) 		1720006046NRG24310720230167620 01/08/2023 SHOBHA 1720006046WL011160 SHOBHA 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816528 SHOBHA (000000)
SubTotal 9945 9945
51 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006000NRG24010820230169518 01/08/2023 prakash 1720006WL011318 prakash 00697 BKID0MG0131 1547 1547 Processed 04/08/2023 324816528 prakash (000000)
52 KHATEGAON MP-20-006-061-001/244-D
(MALSAGODA) 		1720006000NRG24010820230169520 01/08/2023 mamta 1720006WL011318 mamta 00697 BKID0MG0131 1547 1547 Processed 04/08/2023 324816528 mamta (000000)
53 KHATEGAON MP-20-006-061-001/328-C
(MALSAGODA) 		1720006000NRG24010820230169540 01/08/2023 sandip 1720006WL011318 sandip 00697 BKID0MG0131 1547 1547 Processed 04/08/2023 324816528 sandip (000000)
54 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006000NRG24010820230169342 01/08/2023 Firoja 1720006WL011309 Firoja 00697 BKID0MG0131 1326 1326 Processed 04/08/2023 324816528 Firoja (000000)
55 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006000NRG24010820230169341 01/08/2023 Sabir 1720006WL011309 Sabir 00697 BKID0MG0131 1326 1326 Processed 04/08/2023 324816528 Sabir (000000)
56 KHATEGAON MP-20-006-066-001/147
(KANJIPUR) 		1720006000NRG24010820230168976 01/08/2023 banesingh 1720006WL011283 banesingh 00697 BKID0MG0131 1547 1547 Processed 04/08/2023 324816528 banesingh (000000)
57 KHATEGAON MP-20-006-066-001/430
(KANJIPUR) 		1720006000NRG24010820230169015 01/08/2023 Neha 1720006WL011283 Neha 00697 BKID0MG0131 1547 1547 Processed 04/08/2023 324816528 Neha (000000)
58 KHATEGAON MP-20-006-066-001/430
(KANJIPUR) 		1720006000NRG24010820230169014 01/08/2023 Rahul 1720006WL011283 Rahul 00697 BKID0MG0131 1547 1547 Processed 04/08/2023 324816528 Rahul (000000)
SubTotal 11934 11934
59 KHATEGAON MP-20-006-004-001/122
(PALASI) 		1720006000NRG24010820230169195 01/08/2023 sukki 1720006WL011302 sukki 00697 BKID0MG0132 1105 1105 Processed 04/08/2023 324816528 sukki (000000)
60 KHATEGAON MP-20-006-004-001/55
(PALASI) 		1720006000NRG24010820230169207 01/08/2023 santa 1720006WL011302 santa 00697 BKID0MG0132 1105 1105 Processed 04/08/2023 324816528 santa (000000)
61 KHATEGAON MP-20-006-005-001/14
(LAKDANI) 		1720006000NRG24010820230169628 01/08/2023 dolat 1720006WL011328 dolat 00697 BKID0MG0132 1547 1547 Processed 04/08/2023 324816528 dolat (000000)
62 KHATEGAON MP-20-006-005-001/87-B
(LAKDANI) 		1720006000NRG24010820230169641 01/08/2023 Shobharam 1720006WL011328 Shobharam 00697 BKID0MG0132 1547 1547 Processed 04/08/2023 324816528 Shobharam (000000)
SubTotal 5304 5304
63 KHATEGAON MP-20-006-056-001/627
(SAWASADA) 		1720006056NRG24290720230166055 01/08/2023 Sakir khan 1720006056WL011008 Sakir khan 00697 BKID0MG0133 1326 1326 Processed 04/08/2023 324816528 Sakirkhan (000000)
SubTotal 1326 1326
64 KHATEGAON MP-20-006-034-001/64
(SANNOD) 		1720006000NRG24010820230169185 01/08/2023 vinod 1720006WL011301 vinod 00697 BKID0MG0134 2873 2873 Processed 04/08/2023 324816528 vinod (000000)
65 KHATEGAON MP-20-006-042-002/105-D
(SAKTYA) 		1720006000NRG24010820230169030 01/08/2023 pooja 1720006WL011286 pooja 00697 BKID0MG0134 1326 1326 Processed 04/08/2023 324816528 pooja (000000)
66 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24010820230169040 01/08/2023 Maya 1720006WL011286 Maya 00697 BKID0MG0134 1326 1326 Rejected 04/08/2023 324816528 No Such Account
67 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006000NRG24010820230169051 01/08/2023 bharti 1720006WL011286 bharti 00697 BKID0MG0134 1105 1105 Processed 04/08/2023 324816528 bharti (000000)
68 KHATEGAON MP-20-006-046-002/100
(BIJAPUR) 		1720006046NRG24310720230167613 01/08/2023 MANGAL GOPAL DHURVEY 1720006046WL011160 MANGAL GOPAL DHURVEY 00697 BKID0MG0134 1547 1547 Processed 04/08/2023 324816528 MANGALGOPALDHURVEY (000000)
SubTotal 8177 8177
69 KHATEGAON MP-20-006-004-001/48-A
(PALASI) 		1720006000NRG24010820230169204 01/08/2023 bramanand 1720006WL011302 bramanand 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324816528 bramanand (000000)
70 KHATEGAON MP-20-006-004-001/48-B
(PALASI) 		1720006000NRG24010820230169206 01/08/2023 rakesh 1720006WL011302 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324816528 rakesh (000000)
71 KHATEGAON MP-20-006-061-001/112
(MALSAGODA) 		1720006061NRG24290720230165938 01/08/2023 geeta 1720006061WL010992 geeta 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324816528 geeta (000000)
72 KHATEGAON MP-20-006-061-001/141-B
(MALSAGODA) 		1720006000NRG24010820230169511 01/08/2023 abhishek 1720006WL011318 abhishek 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324816528 abhishek (000000)
SubTotal 5304 5304
Total 109666 109666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_010823FTO_197547 Bank of Baroda BARB0KHATEG KHATEGAON,MP 12529
2 KHATEGAON MP1720006_010823FTO_197547 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1547
3 KHATEGAON MP1720006_010823FTO_197547 Bank of India BKID0008914 KHATEGAON 10608
4 KHATEGAON MP1720006_010823FTO_197547 Bank of India BKID0008916 KANNOD 5304
5 KHATEGAON MP1720006_010823FTO_197547 HDFC bank HDFC0003041 KHATEGAON 221
6 KHATEGAON MP1720006_010823FTO_197547 Punjab National Bank PUNB0256900 VIKRAMPUR 2652
7 KHATEGAON MP1720006_010823FTO_197547 State Bank of India SBIN0017653 SATWAS 1326
8 KHATEGAON MP1720006_010823FTO_197547 State Bank of India SBIN0030010 KANNOD 1326
9 KHATEGAON MP1720006_010823FTO_197547 State Bank of India SBIN0030011 KHATEGAON 19448
10 KHATEGAON MP1720006_010823FTO_197547 Union Bank of India UBIN0569542 KHATEGAON 7735
11 KHATEGAON MP1720006_010823FTO_197547 IDFC Bank IDFB0041171 Khategaon 3212
12 KHATEGAON MP1720006_010823FTO_197547 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 KHATEGAON MP1720006_010823FTO_197547 India Post Payments Bank IPOS0000001 Dewas 9945
14 KHATEGAON MP1720006_010823FTO_197547 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 11934
15 KHATEGAON MP1720006_010823FTO_197547 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 5304
16 KHATEGAON MP1720006_010823FTO_197547 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
17 KHATEGAON MP1720006_010823FTO_197547 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 8177
18 KHATEGAON MP1720006_010823FTO_197547 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3094
19 KHATEGAON MP1720006_010823FTO_197547 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2210

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