Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_190523FTO_48960
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-20-006-026-001/459-A
(BACHKHAL) 		1720006000NRG24180520230022650 19/05/2023 kailash Balaee 1720006WL001750 kailash Balaee 00045 BARB0KHATEG 2652 2652 Processed 25/05/2023 865704845 kailashBalaee (000000)
SubTotal 2652 2652
2 KHATEGAON MP-20-006-026-002/426
(BACHKHAL) 		1720006000NRG24180520230022654 19/05/2023 ramadar gurjar 1720006WL001750 ramadar gurjar 00048 BKID0008914 2652 2652 Processed 25/05/2023 865704845 ramadargurjar (000000)
3 KHATEGAON MP-20-006-037-003/17-A
(DIDALI) 		1720006000NRG24190520230023615 19/05/2023 dharam sing 1720006WL001802 dharam sing 00048 BKID0008914 1105 1105 Processed 25/05/2023 865704845 dharamsing (000000)
4 KHATEGAON MP-20-006-037-004/73
(DIDALI) 		1720006000NRG24190520230023623 19/05/2023 Santosh 1720006WL001802 Santosh 00048 BKID0008914 1105 1105 Processed 25/05/2023 865704845 Santosh (000000)
5 KHATEGAON MP-20-006-042-001/400
(SAKTYA) 		1720006000NRG24190520230023735 19/05/2023 Rajesh 1720006WL001806 Rajesh 00048 BKID0008914 1326 1326 Processed 25/05/2023 865704845 Rajesh (000000)
6 KHATEGAON MP-20-006-059-001/34
(AJNAS) 		1720006000NRG24190520230023782 19/05/2023 Brajlal 1720006WL001813 Brajlal 00048 BKID0008914 1326 1326 Processed 25/05/2023 865704845 Brajlal (000000)
SubTotal 7514 7514
7 KHATEGAON MP-20-006-027-001/89-A
(KHARDA) 		1720006000NRG24190520230023562 19/05/2023 rakesh dhhandarwal 1720006WL001798 rakesh dhhandarwal 00048 BKID0009022 1547 1547 Processed 25/05/2023 865704845 rakeshdhhandarwal (000000)
8 KHATEGAON MP-20-006-029-002/312
(DEEPGAON) 		1720006029NRG24170520230021678 19/05/2023 PRAVEEN 1720006029WL001689 PRAVEEN 00048 BKID0009022 1326 1326 Processed 25/05/2023 865704845 PRAVEEN (000000)
SubTotal 2873 2873
9 KHATEGAON MP-20-006-059-001/677
(AJNAS) 		1720006000NRG24190520230023811 19/05/2023 mubarik khan 1720006WL001813 mubarik khan 00152 HDFC0003041 1105 1105 Processed 25/05/2023 865704845 mubarikkhan (000000)
SubTotal 1105 1105
10 KHATEGAON MP-20-006-019-002/61
(OLAMBA) 		1720006000NRG24190520230023493 19/05/2023 shravan 1720006WL001793 shravan 00415 SBIN0030011 2873 2873 Processed 25/05/2023 865704845 shravan (000000)
SubTotal 2873 2873
11 KHATEGAON MP-20-006-037-003/109
(DIDALI) 		1720006000NRG24190520230023612 19/05/2023 dilip 1720006WL001802 dilip 00468 UBIN0569542 1105 1105 Processed 25/05/2023 865704845 dilip (000000)
SubTotal 1105 1105
12 KHATEGAON MP-20-006-047-003/307
(IKLERA) 		1720006000NRG24190520230023826 19/05/2023 rupali 1720006WL001814 rupali 00688 FINO0001001 1105 1105 Processed 25/05/2023 865704845 rupali (000000)
SubTotal 1105 1105
13 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24190520230023768 19/05/2023 Bhagachand Prajapati 1720006WL001813 Bhagachand Prajapati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704845 BhagachandPrajapati (000000)
14 KHATEGAON MP-20-006-059-001/1083
(AJNAS) 		1720006000NRG24190520230023769 19/05/2023 Lokesh Yogi 1720006WL001813 Lokesh Yogi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704845 LokeshYogi (000000)
SubTotal 2652 2652
15 KHATEGAON MP-20-006-059-001/1076-A
(AJNAS) 		1720006000NRG24190520230023767 19/05/2023 Padam Gurjar 1720006WL001813 Padam Gurjar 00697 BKID0MG0131 1326 1326 Processed 25/05/2023 865704845 PadamGurjar (000000)
16 KHATEGAON MP-20-006-059-001/390
(AJNAS) 		1720006000NRG24190520230023784 19/05/2023 bhuru 1720006WL001813 bhuru 00697 BKID0MG0131 1326 1326 Processed 25/05/2023 865704845 bhuru (000000)
17 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006000NRG24190520230023799 19/05/2023 Mishrilal Natha Ji 1720006WL001813 Mishrilal Natha Ji 00697 BKID0MG0131 1105 1105 Processed 25/05/2023 865704845 MishrilalNathaJi (000000)
18 KHATEGAON MP-20-006-059-001/615-A
(AJNAS) 		1720006000NRG24190520230023804 19/05/2023 Hukam 1720006WL001813 Hukam 00697 BKID0MG0131 1105 1105 Processed 25/05/2023 865704845 Hukam (000000)
19 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24190520230023806 19/05/2023 alkesh 1720006WL001813 alkesh 00697 BKID0MG0131 1105 1105 Processed 25/05/2023 865704845 alkesh (000000)
20 KHATEGAON MP-20-006-059-001/656-A
(AJNAS) 		1720006000NRG24190520230023808 19/05/2023 Lokesh Chavda 1720006WL001813 Lokesh Chavda 00697 BKID0MG0131 1105 1105 Processed 25/05/2023 865704845 LokeshChavda (000000)
21 KHATEGAON MP-20-006-065-001/70-B
(MIRJAPUR) 		1720006000NRG24180520230022613 19/05/2023 Gendalal 1720006WL001747 Gendalal 00697 BKID0MG0131 1547 1547 Processed 25/05/2023 865704845 Gendalal (000000)
SubTotal 8619 8619
22 KHATEGAON MP-20-006-013-001/38-C
(HARANGAON) 		1720006000NRG24190520230023556 19/05/2023 Ramniva 1720006WL001796 Ramniva 00697 BKID0MG0132 1547 1547 Processed 25/05/2023 865704845 Ramniva (000000)
SubTotal 1547 1547
23 KHATEGAON MP-20-006-042-001/220
(SAKTYA) 		1720006000NRG24190520230023733 19/05/2023 Rajesh nath 1720006WL001806 Rajesh nath 00697 BKID0MG0134 1326 1326 Processed 25/05/2023 865704845 Rajeshnath (000000)
24 KHATEGAON MP-20-006-065-001/70-A
(MIRJAPUR) 		1720006000NRG24180520230022612 19/05/2023 anita 1720006WL001747 anita 00697 BKID0MG0134 1547 1547 Processed 25/05/2023 865704845 anita (000000)
SubTotal 2873 2873
25 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24190520230023786 19/05/2023 RAJA 1720006WL001813 RAJA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865704845 RAJA (000000)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_190523FTO_48960 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2652
2 KHATEGAON MP1720006_190523FTO_48960 Bank of India BKID0008914 KHATEGAON 7514
3 KHATEGAON MP1720006_190523FTO_48960 Bank of India BKID0009022 GOPALPUR 2873
4 KHATEGAON MP1720006_190523FTO_48960 HDFC bank HDFC0003041 KHATEGAON 1105
5 KHATEGAON MP1720006_190523FTO_48960 State Bank of India SBIN0030011 KHATEGAON 2873
6 KHATEGAON MP1720006_190523FTO_48960 Union Bank of India UBIN0569542 KHATEGAON 1105
7 KHATEGAON MP1720006_190523FTO_48960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KHATEGAON MP1720006_190523FTO_48960 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KHATEGAON MP1720006_190523FTO_48960 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 8619
10 KHATEGAON MP1720006_190523FTO_48960 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1547
11 KHATEGAON MP1720006_190523FTO_48960 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2873
12 KHATEGAON MP1720006_190523FTO_48960 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326

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