Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_290923FTO_295297
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-20-006-014-003/132-A
(GANORA) 		1720006000NRG24290920230241873 29/09/2023 Devendra 1720006WL018669 Devendra 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 295025503 Devendra (000000)
2 KHATEGAON MP-20-006-017-001/80-A
(KISHANPUR) 		1720006000NRG24290920230242290 29/09/2023 Anand Jat 1720006WL018708 Anand Jat 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 295025503 AnandJat (000000)
3 KHATEGAON MP-20-006-037-004/47-B
(DIDALI) 		1720006000NRG24290920230242094 29/09/2023 Nandram Tumram 1720006WL018683 Nandram Tumram 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 295025503 NandramTumram (000000)
4 KHATEGAON MP-20-006-067-003/206-A
(KANABUJURG) 		1720006067NRG24280920230240907 29/09/2023 Premsing 1720006067WL018587 Premsing 00045 BARB0KHATEG 2652 2652 Processed 09/11/2023 295025503 Premsing (000000)
5 KHATEGAON MP-20-006-067-003/265
(KANABUJURG) 		1720006067NRG24280920230240916 29/09/2023 Sukiya bai 1720006067WL018588 Sukiya bai 00045 BARB0KHATEG 2652 2652 Processed 09/11/2023 295025503 Sukiyabai (000000)
SubTotal 9724 9724
6 KHATEGAON MP-20-006-014-003/141
(GANORA) 		1720006000NRG24290920230241875 29/09/2023 arvind 1720006WL018669 arvind 00048 BKID0008914 1547 1547 Processed 09/11/2023 295025503 arvind (000000)
7 KHATEGAON MP-20-006-038-001/275-B
(BARBAI) 		1720006000NRG24290920230242160 29/09/2023 Ramdin 1720006WL018692 Ramdin 00048 BKID0008914 884 884 Processed 09/11/2023 295025503 Ramdin (000000)
SubTotal 2431 2431
8 KHATEGAON MP-20-006-014-003/81-C
(GANORA) 		1720006000NRG24290920230241954 29/09/2023 Arti 1720006WL018669 Arti 00078 CNRB0004772 1547 1547 Processed 09/11/2023 295025503 Arti (000000)
SubTotal 1547 1547
9 KHATEGAON MP-20-006-004-001/308-D
(PALASI) 		1720006000NRG24290920230242062 29/09/2023 Diksha 1720006WL018677 Diksha 00354 PUNB0256900 1105 1105 Processed 09/11/2023 295025503 Diksha (000000)
10 KHATEGAON MP-20-006-009-001/588
(VIKRAMPUR) 		1720006000NRG24280920230241228 29/09/2023 antarsingh 1720006WL018610 antarsingh 00354 PUNB0256900 2210 2210 Processed 09/11/2023 295025503 antarsingh (000000)
SubTotal 3315 3315
11 KHATEGAON MP-20-006-017-001/140
(KISHANPUR) 		1720006000NRG24290920230242091 29/09/2023 Rajendra Upadhyaya 1720006WL018682 Rajendra Upadhyaya 00354 PUNB0324200 3094 3094 Processed 09/11/2023 295025503 RajendraUpadhyaya (000000)
SubTotal 3094 3094
12 KHATEGAON MP-20-006-024-001/531
(JIYAGAON) 		1720006000NRG24290920230242017 29/09/2023 ARJUN 1720006WL018675 ARJUN 00415 SBIN0030010 1326 1326 Processed 09/11/2023 295025503 ARJUN (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-003-001/230
(MACHWAS) 		1720006003NRG24280920230240886 29/09/2023 santosh 1720006003WL018583 santosh 00415 SBIN0030011 1105 1105 Processed 09/11/2023 295025503 santosh (000000)
14 KHATEGAON MP-20-006-014-001/15-B
(GANORA) 		1720006000NRG24290920230241852 29/09/2023 Sandeep 1720006WL018669 Sandeep 00415 SBIN0030011 1547 1547 Processed 09/11/2023 295025503 Sandeep (000000)
15 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24290920230241949 29/09/2023 jyoti 1720006WL018669 jyoti 00415 SBIN0030011 1547 1547 Processed 09/11/2023 295025503 jyoti (000000)
16 KHATEGAON MP-20-006-017-001/26-B
(KISHANPUR) 		1720006000NRG24290920230242261 29/09/2023 Pankaj 1720006WL018708 Pankaj 00415 SBIN0030011 1326 1326 Processed 09/11/2023 295025503 Pankaj (000000)
17 KHATEGAON MP-20-006-038-001/303-C
(BARBAI) 		1720006000NRG24290920230242167 29/09/2023 Madan 1720006WL018692 Madan 00415 SBIN0030011 884 884 Processed 09/11/2023 295025503 Madan (000000)
18 KHATEGAON MP-20-006-047-003/142-A
(IKLERA) 		1720006047NRG24290920230241593 29/09/2023 VIVEK 1720006047WL018650 VIVEK 00415 SBIN0030011 1326 1326 Processed 09/11/2023 295025503 VIVEK (000000)
19 KHATEGAON MP-20-006-047-003/171-C
(IKLERA) 		1720006047NRG24290920230241596 29/09/2023 Manjulta bai 1720006047WL018650 Manjulta bai 00415 SBIN0030011 1326 1326 Processed 09/11/2023 295025503 Manjultabai (000000)
20 KHATEGAON MP-20-006-061-001/261-A
(MALSAGODA) 		1720006000NRG24290920230242329 29/09/2023 Pankesh 1720006WL018710 Pankesh 00415 SBIN0030011 1547 1547 Processed 09/11/2023 295025503 Pankesh (000000)
21 KHATEGAON MP-20-006-061-001/261-A
(MALSAGODA) 		1720006000NRG24290920230242330 29/09/2023 Raveena 1720006WL018710 Raveena 00415 SBIN0030011 1547 1547 Processed 09/11/2023 295025503 Raveena (000000)
22 KHATEGAON MP-20-006-061-001/262-A
(MALSAGODA) 		1720006000NRG24290920230242243 29/09/2023 Ankit Uikey 1720006WL018706 Ankit Uikey 00415 SBIN0030011 1547 1547 Processed 09/11/2023 295025503 AnkitUikey (000000)
SubTotal 13702 13702
23 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24290920230242169 29/09/2023 SHARADA 1720006WL018692 SHARADA 00468 UBIN0569542 884 884 Processed 09/11/2023 295025503 SHARADA (000000)
24 KHATEGAON MP-20-006-042-001/363
(SAKTYA) 		1720006000NRG24290920230242089 29/09/2023 Balram 1720006WL018680 Balram 00468 UBIN0569542 1326 1326 Processed 09/11/2023 295025503 Balram (000000)
25 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006000NRG24290920230242130 29/09/2023 alka 1720006WL018688 alka 00468 UBIN0569542 1547 1547 Processed 09/11/2023 295025503 alka (000000)
SubTotal 3757 3757
26 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24290920230241851 29/09/2023 rahul 1720006WL018669 rahul 00666 IDFB0041171 1547 1547 Processed 09/11/2023 295025503 rahul (000000)
27 KHATEGAON MP-20-006-014-003/172-B
(GANORA) 		1720006000NRG24290920230241885 29/09/2023 Rahul 1720006WL018669 Rahul 00666 IDFB0041171 1547 1547 Processed 09/11/2023 295025503 Rahul (000000)
28 KHATEGAON MP-20-006-014-003/247-C
(GANORA) 		1720006000NRG24290920230241916 29/09/2023 Kapil 1720006WL018669 Kapil 00666 IDFB0041171 1547 1547 Processed 09/11/2023 295025503 Kapil (000000)
29 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006000NRG24290920230242281 29/09/2023 santosh 1720006WL018708 santosh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 295025503 santosh (000000)
30 KHATEGAON MP-20-006-034-001/45
(SANNOD) 		1720006000NRG24290920230242103 29/09/2023 lakshman 1720006WL018684 lakshman 00666 IDFB0041171 884 884 Processed 09/11/2023 295025503 lakshman (000000)
31 KHATEGAON MP-20-006-042-003/138-A
(SAKTYA) 		1720006000NRG24290920230242523 29/09/2023 Santosh 1720006WL018733 Santosh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 295025503 Santosh (000000)
32 KHATEGAON MP-20-006-047-002/288-A
(IKLERA) 		1720006000NRG24290920230241973 29/09/2023 hiralal rajpoot 1720006WL018670 hiralal rajpoot 00666 IDFB0041171 1326 1326 Processed 09/11/2023 295025503 hiralalrajpoot (000000)
SubTotal 9503 9503
33 KHATEGAON MP-20-006-004-001/148-D
(PALASI) 		1720006000NRG24290920230242057 29/09/2023 Golu 1720006WL018677 Golu 00688 FINO0001001 1105 1105 Processed 09/11/2023 295025503 Golu (000000)
34 KHATEGAON MP-20-006-004-001/32-D
(PALASI) 		1720006000NRG24290920230242066 29/09/2023 Ravindra 1720006WL018677 Ravindra 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2210 2210
35 KHATEGAON MP-20-006-014-003/114-A
(GANORA) 		1720006000NRG24290920230241863 29/09/2023 Alkesh 1720006WL018669 Alkesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 295025503 Alkesh (000000)
36 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24290920230241946 29/09/2023 Vimal 1720006WL018669 Vimal 00688 FINO0001446 1547 1547 Processed 09/11/2023 295025503 Vimal (000000)
37 KHATEGAON MP-20-006-017-003/78-A
(KISHANPUR) 		1720006000NRG24290920230242314 29/09/2023 siyaram mali 1720006WL018708 siyaram mali 00688 FINO0001446 1326 1326 Processed 09/11/2023 295025503 siyarammali (000000)
38 KHATEGAON MP-20-006-034-001/151
(SANNOD) 		1720006000NRG24290920230242099 29/09/2023 Parvin 1720006WL018684 Parvin 00688 FINO0001446 884 884 Processed 09/11/2023 295025503 Parvin (000000)
SubTotal 5304 5304
39 KHATEGAON MP-20-006-004-001/22-B
(PALASI) 		1720006000NRG24290920230242060 29/09/2023 Sarswati 1720006WL018677 Sarswati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295025503 Sarswati (000000)
40 KHATEGAON MP-20-006-008-003/151-A
(KAKARDI) 		1720006000NRG24280920230241222 29/09/2023 Kamla bai 1720006WL018610 Kamla bai 00691 IPOS0000001 2210 2210 Processed 09/11/2023 295025503 Kamlabai (000000)
41 KHATEGAON MP-20-006-014-003/270-B
(GANORA) 		1720006000NRG24290920230241936 29/09/2023 Pooja 1720006WL018669 Pooja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295025503 Pooja (000000)
SubTotal 4862 4862
42 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24290920230242116 29/09/2023 bondar 1720006WL018688 bondar 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 295025503 bondar (000000)
43 KHATEGAON MP-20-006-061-001/140
(MALSAGODA) 		1720006000NRG24290920230242241 29/09/2023 mehash 1720006WL018706 mehash 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 295025503 mehash (000000)
44 KHATEGAON MP-20-006-067-001/109-A
(KANABUJURG) 		1720006067NRG24280920230240919 29/09/2023 Laxman 1720006067WL018589 Laxman 00697 BKID0MG0131 2652 2652 Processed 09/11/2023 295025503 Laxman (000000)
45 KHATEGAON MP-20-006-067-002/151
(KANABUJURG) 		1720006067NRG24280920230240915 29/09/2023 Gaytri 1720006067WL018588 Gaytri 00697 BKID0MG0131 2652 2652 Processed 09/11/2023 295025503 Gaytri (000000)
46 KHATEGAON MP-20-006-067-002/151
(KANABUJURG) 		1720006067NRG24280920230240914 29/09/2023 Pyarsing 1720006067WL018588 Pyarsing 00697 BKID0MG0131 2652 2652 Processed 09/11/2023 295025503 Pyarsing (000000)
47 KHATEGAON MP-20-006-067-002/152-A
(KANABUJURG) 		1720006067NRG24280920230240921 29/09/2023 Bondri 1720006067WL018589 Bondri 00697 BKID0MG0131 2652 2652 Processed 09/11/2023 295025503 Bondri (000000)
48 KHATEGAON MP-20-006-067-002/174
(KANABUJURG) 		1720006000NRG24290920230242134 29/09/2023 Sua 1720006WL018689 Sua 00697 BKID0MG0131 2210 2210 Processed 09/11/2023 295025503 Sua (000000)
49 KHATEGAON MP-20-006-067-003/252
(KANABUJURG) 		1720006067NRG24280920230240925 29/09/2023 Bhagirath 1720006067WL018589 Bhagirath 00697 BKID0MG0131 2652 2652 Processed 09/11/2023 295025503 Bhagirath (000000)
50 KHATEGAON MP-20-006-068-001/50-B
(KHUDGAON) 		1720006000NRG24290920230242152 29/09/2023 Rupsingh 1720006WL018691 Rupsingh 00697 BKID0MG0131 442 442 Processed 09/11/2023 295025503 Rupsingh (000000)
SubTotal 19006 19006
51 KHATEGAON MP-20-006-004-001/73
(PALASI) 		1720006000NRG24290920230242074 29/09/2023 Chaganlal 1720006WL018677 Chaganlal 00697 BKID0MG0132 1105 1105 Rejected 15/11/2023 Account closed
52 KHATEGAON MP-20-006-014-001/17-B
(GANORA) 		1720006000NRG24290920230241858 29/09/2023 siwani 1720006WL018669 siwani 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 295025503 siwani (000000)
SubTotal 2652 2652
53 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006000NRG24290920230242288 29/09/2023 kapil 1720006WL018708 kapil 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 295025503 kapil (000000)
54 KHATEGAON MP-20-006-017-003/139
(KISHANPUR) 		1720006000NRG24290920230242093 29/09/2023 Tulsiram 1720006WL018682 Tulsiram 00697 BKID0MG0134 3094 3094 Processed 09/11/2023 295025503 Tulsiram (000000)
55 KHATEGAON MP-20-006-042-001/350
(SAKTYA) 		1720006000NRG24290920230242084 29/09/2023 Kishor 1720006WL018678 Kishor 00697 BKID0MG0134 3094 3094 Processed 09/11/2023 295025503 Kishor (000000)
56 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006000NRG24290920230242529 29/09/2023 bharti 1720006WL018733 bharti 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 295025503 bharti (000000)
SubTotal 8840 8840
57 KHATEGAON MP-20-006-014-003/200-C
(GANORA) 		1720006000NRG24290920230241893 29/09/2023 makhan 1720006WL018669 makhan 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 295025503 makhan (000000)
58 KHATEGAON MP-20-006-014-003/269-B
(GANORA) 		1720006000NRG24290920230241933 29/09/2023 neha 1720006WL018669 neha 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 295025503 neha (000000)
59 KHATEGAON MP-20-006-014-003/28-A
(GANORA) 		1720006000NRG24290920230241939 29/09/2023 Sashi 1720006WL018669 Sashi 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 295025503 Sashi (000000)
60 KHATEGAON MP-20-006-017-001/100-A
(KISHANPUR) 		1720006000NRG24290920230242255 29/09/2023 Santosh Jat 1720006WL018708 Santosh Jat 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 295025503 SantoshJat (000000)
SubTotal 5967 5967
61 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24290920230241948 29/09/2023 pavan 1720006WL018669 pavan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 295025503 pavan (000000)
62 KHATEGAON MP-20-006-016-001/162-B
(SULGAON) 		1720006000NRG24290920230241802 29/09/2023 VINTOSH GOND 1720006WL018667 VINTOSH GOND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295025503 VINTOSHGOND (000000)
SubTotal 2873 2873
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290923FTO_295297 Bank of Baroda BARB0KHATEG KHATEGAON,MP 9724
2 KHATEGAON MP1720006_290923FTO_295297 Bank of India BKID0008914 KHATEGAON 2431
3 KHATEGAON MP1720006_290923FTO_295297 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1547
4 KHATEGAON MP1720006_290923FTO_295297 Punjab National Bank PUNB0256900 VIKRAMPUR 3315
5 KHATEGAON MP1720006_290923FTO_295297 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 3094
6 KHATEGAON MP1720006_290923FTO_295297 State Bank of India SBIN0030010 KANNOD 1326
7 KHATEGAON MP1720006_290923FTO_295297 State Bank of India SBIN0030011 KHATEGAON 13702
8 KHATEGAON MP1720006_290923FTO_295297 Union Bank of India UBIN0569542 KHATEGAON 3757
9 KHATEGAON MP1720006_290923FTO_295297 IDFC Bank IDFB0041171 Khategaon 9503
10 KHATEGAON MP1720006_290923FTO_295297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 KHATEGAON MP1720006_290923FTO_295297 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 KHATEGAON MP1720006_290923FTO_295297 India Post Payments Bank IPOS0000001 Dewas 4862
13 KHATEGAON MP1720006_290923FTO_295297 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 19006
14 KHATEGAON MP1720006_290923FTO_295297 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652
15 KHATEGAON MP1720006_290923FTO_295297 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 8840
16 KHATEGAON MP1720006_290923FTO_295297 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 5967
17 KHATEGAON MP1720006_290923FTO_295297 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2873

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