Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_290523FTO_62785
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-20-006-041-003/305
(PADIYADEH) 		1720006000NRG22300920220848195 29/05/2023 devkaran 1720006WL0054653 devkaran 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086864439 devkaran (000000)
2 KHATEGAON MP-20-006-041-003/32
(PADIYADEH) 		1720006000NRG22300920220848196 29/05/2023 sonu badri 1720006WL0054653 sonu badri 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086864439 sonubadri (000000)
SubTotal 2316 2316
3 KHATEGAON MP-20-006-008-003/99-A
(KAKARDI) 		1720006000NRG22280920220847576 29/05/2023 deepika 1720006WL0054608 deepika 00048 BKID0008914 1158 1158 Processed 01/06/2023 086864439 deepika (000000)
4 KHATEGAON MP-20-006-048-001/16
(KHIDAKYA) 		1720006048NRG22120520230854345 29/05/2023 rahul 1720006WL0055591 rahul 00048 BKID0008914 2280 2280 Rejected 01/06/2023 086864439 No Such Account
SubTotal 3438 3438
5 KHATEGAON MP-20-006-008-002/12
(KAKARDI) 		1720006000NRG22280920220847536 29/05/2023 Shersingh 1720006WL0054608 Shersingh 00048 BKID0008916 150 150 Processed 01/06/2023 086864439 Shersingh (000000)
6 KHATEGAON MP-20-006-008-003/114-B
(KAKARDI) 		1720006000NRG22280920220847544 29/05/2023 santosh 1720006WL0054608 santosh 00048 BKID0008916 1158 1158 Processed 01/06/2023 086864439 santosh (000000)
SubTotal 1308 1308
7 KHATEGAON MP-20-006-033-001/70-C
(TIWADIYA) 		1720006000NRG22120520230854473 29/05/2023 SHAHRUKH 1720006WL0055617 SHAHRUKH 00168 ICIC0002577 1158 1158 Rejected 01/06/2023 086864439 Account closed
SubTotal 1158 1158
8 KHATEGAON MP-20-006-008-001/15-A
(KAKARDI) 		1720006000NRG22280920220847520 29/05/2023 Manful 1720006WL0054608 Manful 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Manful (000000)
9 KHATEGAON MP-20-006-008-001/3
(KAKARDI) 		1720006000NRG22280920220847524 29/05/2023 arjun 1720006WL0054608 arjun 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 arjun (000000)
10 KHATEGAON MP-20-006-008-001/47
(KAKARDI) 		1720006000NRG22280920220847528 29/05/2023 Laxman 1720006WL0054608 Laxman 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Laxman (000000)
11 KHATEGAON MP-20-006-008-001/70
(KAKARDI) 		1720006000NRG22280920220847532 29/05/2023 Saviji Bai Kakdiya 1720006WL0054608 Saviji Bai Kakdiya 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 SavijiBaiKakdiya (000000)
12 KHATEGAON MP-20-006-008-001/79-A
(KAKARDI) 		1720006000NRG22280920220847533 29/05/2023 Shankar 1720006WL0054608 Shankar 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Shankar (000000)
13 KHATEGAON MP-20-006-008-001/9-A
(KAKARDI) 		1720006000NRG22280920220847534 29/05/2023 Sumitra Bai 1720006WL0054608 Sumitra Bai 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 SumitraBai (000000)
14 KHATEGAON MP-20-006-008-002/11-A
(KAKARDI) 		1720006000NRG22280920220847535 29/05/2023 Dulari bai 1720006WL0054608 Dulari bai 00354 PUNB0256900 150 150 Processed 01/06/2023 086864439 Dularibai (000000)
15 KHATEGAON MP-20-006-008-002/17-A
(KAKARDI) 		1720006000NRG22280920220847538 29/05/2023 Asha bai 1720006WL0054608 Asha bai 00354 PUNB0256900 150 150 Processed 01/06/2023 086864439 Ashabai (000000)
16 KHATEGAON MP-20-006-008-002/17-A
(KAKARDI) 		1720006000NRG22280920220847537 29/05/2023 Deepak 1720006WL0054608 Deepak 00354 PUNB0256900 150 150 Processed 01/06/2023 086864439 Deepak (000000)
17 KHATEGAON MP-20-006-008-002/23
(KAKARDI) 		1720006000NRG22280920220847539 29/05/2023 Chotelal 1720006WL0054608 Chotelal 00354 PUNB0256900 150 150 Processed 01/06/2023 086864439 Chotelal (000000)
18 KHATEGAON MP-20-006-008-002/7-B
(KAKARDI) 		1720006000NRG22280920220847542 29/05/2023 Reeta bai 1720006WL0054608 Reeta bai 00354 PUNB0256900 150 150 Processed 01/06/2023 086864439 Reetabai (000000)
19 KHATEGAON MP-20-006-008-003/128
(KAKARDI) 		1720006000NRG22280920220847552 29/05/2023 mahesh 1720006WL0054608 mahesh 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 mahesh (000000)
20 KHATEGAON MP-20-006-008-003/131-A
(KAKARDI) 		1720006000NRG22280920220847553 29/05/2023 Asha bai 1720006WL0054608 Asha bai 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Ashabai (000000)
21 KHATEGAON MP-20-006-008-003/148
(KAKARDI) 		1720006000NRG22280920220847556 29/05/2023 vinod 1720006WL0054608 vinod 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 vinod (000000)
22 KHATEGAON MP-20-006-008-003/29
(KAKARDI) 		1720006000NRG22280920220847558 29/05/2023 Ramlal 1720006WL0054608 Ramlal 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Ramlal (000000)
23 KHATEGAON MP-20-006-008-003/37
(KAKARDI) 		1720006000NRG22280920220847559 29/05/2023 krashna bai 1720006WL0054608 krashna bai 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 krashnabai (000000)
24 KHATEGAON MP-20-006-008-003/49
(KAKARDI) 		1720006000NRG22280920220847564 29/05/2023 MISHRILAL 1720006WL0054608 MISHRILAL 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 MISHRILAL (000000)
25 KHATEGAON MP-20-006-008-003/49-A
(KAKARDI) 		1720006000NRG22280920220847565 29/05/2023 Rekha bai 1720006WL0054608 Rekha bai 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Rekhabai (000000)
26 KHATEGAON MP-20-006-008-003/52-A
(KAKARDI) 		1720006000NRG22280920220847566 29/05/2023 Santosh 1720006WL0054608 Santosh 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Santosh (000000)
27 KHATEGAON MP-20-006-008-003/78
(KAKARDI) 		1720006000NRG22280920220847570 29/05/2023 mahesh 1720006WL0054608 mahesh 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 mahesh (000000)
28 KHATEGAON MP-20-006-008-003/81
(KAKARDI) 		1720006000NRG22280920220847571 29/05/2023 mukesh 1720006WL0054608 mukesh 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 mukesh (000000)
29 KHATEGAON MP-20-006-008-003/91-A
(KAKARDI) 		1720006000NRG22280920220847572 29/05/2023 Mukesh 1720006WL0054608 Mukesh 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Mukesh (000000)
30 KHATEGAON MP-20-006-008-003/93-A
(KAKARDI) 		1720006000NRG22280920220847573 29/05/2023 Kallu singh 1720006WL0054608 Kallu singh 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Kallusingh (000000)
31 KHATEGAON MP-20-006-008-003/99
(KAKARDI) 		1720006000NRG22280920220847574 29/05/2023 Sangeeta bai 1720006WL0054608 Sangeeta bai 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Sangeetabai (000000)
32 KHATEGAON MP-20-006-008-003/99-A
(KAKARDI) 		1720006000NRG22280920220847575 29/05/2023 Sarla 1720006WL0054608 Sarla 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Sarla (000000)
33 KHATEGAON MP-20-006-008-003/99-B
(KAKARDI) 		1720006000NRG22280920220847577 29/05/2023 Ganesh 1720006WL0054608 Ganesh 00354 PUNB0256900 1158 1158 Processed 01/06/2023 086864439 Ganesh (000000)
34 KHATEGAON MP-20-006-018-001/10
(LILI) 		1720006000NRG22071220220852818 29/05/2023 nima bai 1720006WL0055298 nima bai 00354 PUNB0256900 180 180 Processed 01/06/2023 086864439 nimabai (000000)
SubTotal 25248 25248
35 KHATEGAON MP-20-006-008-001/61
(KAKARDI) 		1720006000NRG22280920220847530 29/05/2023 Ratan 1720006WL0054608 Ratan 00415 SBIN0030010 1158 1158 Processed 01/06/2023 086864439 Ratan (000000)
36 KHATEGAON MP-20-006-008-003/120
(KAKARDI) 		1720006000NRG22280920220847545 29/05/2023 Sonarayan 1720006WL0054608 Sonarayan 00415 SBIN0030010 1158 1158 Processed 01/06/2023 086864439 Sonarayan (000000)
37 KHATEGAON MP-20-006-008-003/135
(KAKARDI) 		1720006000NRG22280920220847554 29/05/2023 radha bai 1720006WL0054608 radha bai 00415 SBIN0030010 1158 1158 Processed 01/06/2023 086864439 radhabai (000000)
38 KHATEGAON MP-20-006-008-003/192-B
(KAKARDI) 		1720006000NRG22280920220847557 29/05/2023 Parmanand 1720006WL0054608 Parmanand 00415 SBIN0030010 1158 1158 Processed 01/06/2023 086864439 Parmanand (000000)
SubTotal 4632 4632
39 KHATEGAON MP-20-006-008-003/46
(KAKARDI) 		1720006000NRG22280920220847560 29/05/2023 dayaram 1720006WL0054608 dayaram 00415 SBIN0030011 1158 1158 Processed 01/06/2023 086864439 dayaram (000000)
SubTotal 1158 1158
40 KHATEGAON MP-20-006-008-003/122-C
(KAKARDI) 		1720006000NRG22280920220847550 29/05/2023 Ankit 1720006WL0054608 Ankit 00666 IDFB0041171 1158 1158 Processed 01/06/2023 086864439 Ankit (000000)
41 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006042NRG22100520230854226 29/05/2023 Balram 1720006WL0055562 Balram 00666 IDFB0041171 60 60 Rejected 01/06/2023 086864439 No Such Account
SubTotal 1218 1218
42 KHATEGAON MP-20-006-008-003/202
(KAKARDI) 		1720006000NRG22280920220847299 29/05/2023 vinita bai 1720006WL0054580 vinita bai 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 vinitabai (000000)
43 KHATEGAON MP-20-006-008-003/203
(KAKARDI) 		1720006000NRG22280920220847300 29/05/2023 Bhawarsingh 1720006WL0054580 Bhawarsingh 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 Bhawarsingh (000000)
44 KHATEGAON MP-20-006-008-003/4
(KAKARDI) 		1720006000NRG22280920220847301 29/05/2023 Kesar bai 1720006WL0054580 Kesar bai 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 Kesarbai (000000)
45 KHATEGAON MP-20-006-008-003/55-A
(KAKARDI) 		1720006000NRG22280920220847302 29/05/2023 Khemli 1720006WL0054580 Khemli 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 Khemli (000000)
46 KHATEGAON MP-20-006-008-003/55-B
(KAKARDI) 		1720006000NRG22280920220847303 29/05/2023 shyamlal 1720006WL0054580 shyamlal 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 shyamlal (000000)
47 KHATEGAON MP-20-006-008-003/70-A
(KAKARDI) 		1720006000NRG22280920220847304 29/05/2023 Shivlal 1720006WL0054580 Shivlal 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 Shivlal (000000)
48 KHATEGAON MP-20-006-008-003/70-C
(KAKARDI) 		1720006000NRG22280920220847305 29/05/2023 Lalta Bai 1720006WL0054580 Lalta Bai 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 LaltaBai (000000)
49 KHATEGAON MP-20-006-008-003/81-B
(KAKARDI) 		1720006000NRG22280920220847306 29/05/2023 shailgiya ravat 1720006WL0054580 shailgiya ravat 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 shailgiyaravat (000000)
50 KHATEGAON MP-20-006-008-003/83
(KAKARDI) 		1720006000NRG22280920220847307 29/05/2023 Sonu 1720006WL0054580 Sonu 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 Sonu (000000)
51 KHATEGAON MP-20-006-008-003/83-A
(KAKARDI) 		1720006000NRG22280920220847308 29/05/2023 Rakesh 1720006WL0054580 Rakesh 00688 FINO0001001 1158 1158 Processed 01/06/2023 086864439 Rakesh (000000)
SubTotal 11580 11580
52 KHATEGAON MP-20-006-008-003/121
(KAKARDI) 		1720006000NRG22280920220847546 29/05/2023 shuklal 1720006WL0054608 shuklal 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 shuklal (000000)
53 KHATEGAON MP-20-006-008-003/121-B
(KAKARDI) 		1720006000NRG22280920220847547 29/05/2023 Vijendra 1720006WL0054608 Vijendra 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Vijendra (000000)
54 KHATEGAON MP-20-006-008-003/121-C
(KAKARDI) 		1720006000NRG22280920220847548 29/05/2023 Udaysingh 1720006WL0054608 Udaysingh 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Udaysingh (000000)
55 KHATEGAON MP-20-006-008-003/122-A
(KAKARDI) 		1720006000NRG22280920220847549 29/05/2023 Imrat 1720006WL0054608 Imrat 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Imrat (000000)
56 KHATEGAON MP-20-006-008-003/122-C
(KAKARDI) 		1720006000NRG22280920220847551 29/05/2023 Ravina 1720006WL0054608 Ravina 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Ravina (000000)
57 KHATEGAON MP-20-006-008-003/46-A
(KAKARDI) 		1720006000NRG22280920220847561 29/05/2023 Shushila 1720006WL0054608 Shushila 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Shushila (000000)
58 KHATEGAON MP-20-006-008-003/46-B
(KAKARDI) 		1720006000NRG22280920220847562 29/05/2023 Paru 1720006WL0054608 Paru 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Paru (000000)
59 KHATEGAON MP-20-006-008-003/46-C
(KAKARDI) 		1720006000NRG22280920220847563 29/05/2023 rina 1720006WL0054608 rina 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 rina (000000)
60 KHATEGAON MP-20-006-008-003/70
(KAKARDI) 		1720006000NRG22280920220847567 29/05/2023 Nani bai 1720006WL0054608 Nani bai 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Nanibai (000000)
61 KHATEGAON MP-20-006-008-003/70-B
(KAKARDI) 		1720006000NRG22280920220847568 29/05/2023 jadiya 1720006WL0054608 jadiya 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 jadiya (000000)
62 KHATEGAON MP-20-006-008-003/70-B
(KAKARDI) 		1720006000NRG22280920220847569 29/05/2023 Janaki jamare 1720006WL0054608 Janaki jamare 00688 FINO0001446 1158 1158 Processed 01/06/2023 086864439 Janakijamare (000000)
SubTotal 12738 12738
63 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG22100520230854156 29/05/2023 SAKIR 1720006WL0055558 SAKIR 00697 BKID0MG0133 60 60 Rejected 01/06/2023 086864439 No Such Account
64 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG22100520230854158 29/05/2023 SAKIR 1720006WL0055558 SAKIR 00697 BKID0MG0133 1158 1158 Rejected 01/06/2023 086864439 No Such Account
65 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG22100520230854157 29/05/2023 ssavra 1720006WL0055558 ssavra 00697 BKID0MG0133 60 60 Rejected 01/06/2023 086864439 No Such Account
66 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG22100520230854159 29/05/2023 ssavra 1720006WL0055558 ssavra 00697 BKID0MG0133 1158 1158 Rejected 01/06/2023 086864439 No Such Account
SubTotal 2436 2436
Total 67230 67230

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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_62785 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2316
2 KHATEGAON MP1720006_290523FTO_62785 Bank of India BKID0008914 KHATEGAON 3438
3 KHATEGAON MP1720006_290523FTO_62785 Bank of India BKID0008916 KANNOD 1308
4 KHATEGAON MP1720006_290523FTO_62785 ICICI BANK ICIC0002577 Khategaon 1158
5 KHATEGAON MP1720006_290523FTO_62785 Punjab National Bank PUNB0256900 VIKRAMPUR 25248
6 KHATEGAON MP1720006_290523FTO_62785 State Bank of India SBIN0030010 KANNOD 4632
7 KHATEGAON MP1720006_290523FTO_62785 State Bank of India SBIN0030011 KHATEGAON 1158
8 KHATEGAON MP1720006_290523FTO_62785 IDFC Bank IDFB0041171 Khategaon 1218
9 KHATEGAON MP1720006_290523FTO_62785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11580
10 KHATEGAON MP1720006_290523FTO_62785 Fino Payments Bank Ltd FINO0001446 MP RO 12738
11 KHATEGAON MP1720006_290523FTO_62785 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 2436

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