Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_161023FTO_320162
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-20-006-040-001/323-B
(BHATASA) 		1720006000NRG24161020230258070 16/10/2023 mohan 1720006WL020349 mohan 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 291268296 mohan (000000)
2 KHATEGAON MP-20-006-042-001/222-A
(SAKTYA) 		1720006000NRG24161020230257841 16/10/2023 Papunatha 1720006WL020329 Papunatha 00045 BARB0KHATEG 3094 3094 Processed 09/11/2023 291268296 Papunatha (000000)
3 KHATEGAON MP-20-006-042-001/479
(SAKTYA) 		1720006000NRG24161020230257846 16/10/2023 Nadakishor 1720006WL020329 Nadakishor 00045 BARB0KHATEG 2873 2873 Processed 09/11/2023 291268296 Nadakishor (000000)
4 KHATEGAON MP-20-006-066-001/339
(KANJIPUR) 		1720006000NRG24161020230258133 16/10/2023 karansingh 1720006WL020356 karansingh 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 291268296 karansingh (000000)
5 KHATEGAON MP-20-006-066-001/348
(KANJIPUR) 		1720006000NRG24161020230258135 16/10/2023 antu 1720006WL020356 antu 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 291268296 antu (000000)
6 KHATEGAON MP-20-006-066-001/349
(KANJIPUR) 		1720006000NRG24161020230258136 16/10/2023 badri 1720006WL020356 badri 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 291268296 badri (000000)
SubTotal 11271 11271
7 KHATEGAON MP-20-006-034-003/262
(SANNOD) 		1720006000NRG24161020230258173 16/10/2023 Vipul 1720006WL020362 Vipul 00048 BKID0008914 1326 1326 Processed 09/11/2023 291268296 Vipul (000000)
8 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006050NRG24151020230256503 16/10/2023 Malti bai meena 1720006050WL020195 Malti bai meena 00048 BKID0008914 1326 1326 Processed 09/11/2023 291268296 Maltibaimeena (000000)
9 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006050NRG24151020230256505 16/10/2023 Urmila meena 1720006050WL020195 Urmila meena 00048 BKID0008914 1326 1326 Processed 09/11/2023 291268296 Urmilameena (000000)
10 KHATEGAON MP-20-006-068-001/111
(KHUDGAON) 		1720006000NRG24161020230258099 16/10/2023 Omparakash malviya 1720006WL020355 Omparakash malviya 00048 BKID0008914 1326 1326 Processed 09/11/2023 291268296 Omparakashmalviya (000000)
SubTotal 5304 5304
11 KHATEGAON MP-20-006-050-001/154-C
(NAWALGAON) 		1720006050NRG24151020230256510 16/10/2023 Laxmichand 1720006050WL020195 Laxmichand 00048 BKID0008923 1326 1326 Processed 09/11/2023 291268296 Laxmichand (000000)
12 KHATEGAON MP-20-006-073-001/41
(BIJALGAON) 		1720006000NRG24161020230258253 16/10/2023 Irsad 1720006WL020370 Irsad 00048 BKID0008923 442 442 Processed 09/11/2023 291268296 Irsad (000000)
SubTotal 1768 1768
13 KHATEGAON MP-20-006-040-001/220-A
(BHATASA) 		1720006000NRG24161020230258048 16/10/2023 Chandarsing 1720006WL020349 Chandarsing 00078 CNRB0005680 1326 1326 Processed 09/11/2023 291268296 Chandarsing (000000)
SubTotal 1326 1326
14 KHATEGAON MP-20-006-005-004/86
(LAKDANI) 		1720006000NRG24151020230256716 16/10/2023 Deepak 1720006WL020212 Deepak 00354 PUNB0256900 1547 1547 Processed 09/11/2023 291268296 Deepak (000000)
SubTotal 1547 1547
15 KHATEGAON MP-20-006-017-001/140
(KISHANPUR) 		1720006000NRG24161020230258174 16/10/2023 Rajendra Upadhyaya 1720006WL020363 Rajendra Upadhyaya 00354 PUNB0324200 3094 3094 Processed 09/11/2023 291268296 RajendraUpadhyaya (000000)
SubTotal 3094 3094
16 KHATEGAON MP-20-006-029-001/116-B
(DEEPGAON) 		1720006029NRG24131020230254947 16/10/2023 ARJUNSINGH 1720006029WL020049 ARJUNSINGH 00415 SBIN0030011 1326 1326 Processed 09/11/2023 291268296 ARJUNSINGH (000000)
17 KHATEGAON MP-20-006-030-001/321-A
(KANKARIYA) 		1720006000NRG24161020230257922 16/10/2023 SATISH LALTAPRASAD 1720006WL020337 SATISH LALTAPRASAD 00415 SBIN0030011 1547 1547 Processed 09/11/2023 291268296 SATISHLALTAPRASAD (000000)
18 KHATEGAON MP-20-006-034-003/186
(SANNOD) 		1720006000NRG24161020230258172 16/10/2023 Asha Bai 1720006WL020362 Asha Bai 00415 SBIN0030011 1326 1326 Processed 09/11/2023 291268296 AshaBai (000000)
19 KHATEGAON MP-20-006-042-001/341
(SAKTYA) 		1720006000NRG24161020230257845 16/10/2023 Avanata 1720006WL020329 Avanata 00415 SBIN0030011 3094 3094 Rejected 15/11/2023 Account closed
20 KHATEGAON MP-20-006-042-003/501
(SAKTYA) 		1720006000NRG24161020230257849 16/10/2023 Pram bai 1720006WL020329 Pram bai 00415 SBIN0030011 3094 3094 Processed 09/11/2023 291268296 Prambai (000000)
SubTotal 10387 10387
21 KHATEGAON MP-20-006-036-001/232-C
(CHANDWANA) 		1720006000NRG24161020230258082 16/10/2023 ankit 1720006WL020350 ankit 00468 UBIN0569542 884 884 Processed 09/11/2023 291268296 ankit (000000)
22 KHATEGAON MP-20-006-057-001/638
(BAGDA) 		1720006000NRG24161020230257963 16/10/2023 Manish 1720006WL020346 Manish 00468 UBIN0569542 2652 2652 Processed 09/11/2023 291268296 Manish (000000)
SubTotal 3536 3536
23 KHATEGAON MP-20-006-030-001/27-A
(KANKARIYA) 		1720006000NRG24161020230257912 16/10/2023 Mukesh 1720006WL020337 Mukesh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 291268296 Mukesh (000000)
24 KHATEGAON MP-20-006-030-001/306-A
(KANKARIYA) 		1720006000NRG24161020230257918 16/10/2023 Girdhar Joshi 1720006WL020337 Girdhar Joshi 00666 IDFB0041171 1547 1547 Processed 09/11/2023 291268296 GirdharJoshi (000000)
25 KHATEGAON MP-20-006-042-001/226
(SAKTYA) 		1720006000NRG24161020230257843 16/10/2023 Sunita 1720006WL020329 Sunita 00666 IDFB0041171 3094 3094 Processed 09/11/2023 291268296 Sunita (000000)
26 KHATEGAON MP-20-006-042-003/138-A
(SAKTYA) 		1720006042NRG24151020230256655 16/10/2023 Santosh 1720006042WL020205 Santosh 00666 IDFB0041171 2210 2210 Processed 09/11/2023 291268296 Santosh (000000)
SubTotal 8177 8177
27 KHATEGAON MP-20-006-008-003/182-C
(KAKARDI) 		1720006000NRG24161020230258286 16/10/2023 jyoti 1720006WL020379 jyoti 00688 FINO0001446 221 221 Processed 09/11/2023 291268296 jyoti (000000)
SubTotal 221 221
28 KHATEGAON MP-20-006-001-001/132-C
(ONKARA) 		1720006000NRG24161020230258241 16/10/2023 malsingh 1720006WL020369 malsingh 00697 BKID0MG0128 1105 1105 Processed 09/11/2023 291268296 malsingh (000000)
SubTotal 1105 1105
29 KHATEGAON MP-20-006-040-001/169-A
(BHATASA) 		1720006000NRG24161020230258028 16/10/2023 Suresh 1720006WL020349 Suresh 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 291268296 Suresh (000000)
30 KHATEGAON MP-20-006-040-001/218
(BHATASA) 		1720006000NRG24161020230258044 16/10/2023 Devraj 1720006WL020349 Devraj 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 291268296 Devraj (000000)
31 KHATEGAON MP-20-006-040-001/218-B
(BHATASA) 		1720006000NRG24161020230258046 16/10/2023 Hemraj 1720006WL020349 Hemraj 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 291268296 Hemraj (000000)
32 KHATEGAON MP-20-006-040-001/231
(BHATASA) 		1720006000NRG24161020230258049 16/10/2023 rakesh 1720006WL020349 rakesh 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 291268296 rakesh (000000)
33 KHATEGAON MP-20-006-061-001/177-A
(MALSAGODA) 		1720006061NRG24161020230257709 16/10/2023 Savita Bai Rajpoot 1720006061WL020317 Savita Bai Rajpoot 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 291268296 SavitaBaiRajpoot (000000)
34 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006061NRG24161020230257711 16/10/2023 TAKAT SAJAN SINGH SINGH 1720006061WL020317 TAKAT SAJAN SINGH SINGH 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 291268296 TAKATSAJANSINGHSINGH (000000)
35 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006061NRG24161020230257727 16/10/2023 Lakha Bhagvat Vishwakarma 1720006061WL020317 Lakha Bhagvat Vishwakarma 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 291268296 LakhaBhagvatVishwakarma (000000)
36 KHATEGAON MP-20-006-066-001/209
(KANJIPUR) 		1720006000NRG24161020230258116 16/10/2023 nijam 1720006WL020356 nijam 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 291268296 nijam (000000)
SubTotal 11271 11271
37 KHATEGAON MP-20-006-004-001/150
(PALASI) 		1720006000NRG24161020230258290 16/10/2023 durkhaayaavaai 1720006WL020381 durkhaayaavaai 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 291268296 durkhaayaavaai (000000)
SubTotal 1326 1326
38 KHATEGAON MP-20-006-017-003/139
(KISHANPUR) 		1720006000NRG24161020230258175 16/10/2023 Tulsiram 1720006WL020363 Tulsiram 00697 BKID0MG0134 3094 3094 Processed 09/11/2023 291268296 Tulsiram (000000)
39 KHATEGAON MP-20-006-029-001/124-A
(DEEPGAON) 		1720006029NRG24131020230254951 16/10/2023 Gopal 1720006029WL020049 Gopal 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 291268296 Gopal (000000)
40 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006029NRG24131020230254969 16/10/2023 Makhan 1720006029WL020049 Makhan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 291268296 Makhan (000000)
41 KHATEGAON MP-20-006-042-001/479
(SAKTYA) 		1720006000NRG24161020230257847 16/10/2023 Sunita 1720006WL020329 Sunita 00697 BKID0MG0134 2873 2873 Processed 09/11/2023 291268296 Sunita (000000)
SubTotal 8619 8619
42 KHATEGAON MP-20-006-023-002/28-A
(PURONI) 		1720006000NRG24161020230257851 16/10/2023 narmadaprashad 1720006WL020330 narmadaprashad 00697 BKID0MG0135 1459 1459 Processed 09/11/2023 291268296 narmadaprashad (000000)
43 KHATEGAON MP-20-006-025-001/209
(DEWAL) 		1720006000NRG24161020230258094 16/10/2023 Jasmantsing 1720006WL020352 Jasmantsing 00697 BKID0MG0135 884 884 Processed 09/11/2023 291268296 Jasmantsing (000000)
SubTotal 2343 2343
44 KHATEGAON MP-20-006-004-001/132-A
(PALASI) 		1720006000NRG24161020230258203 16/10/2023 lakhan 1720006WL020364 lakhan 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291268296 lakhan (000000)
45 KHATEGAON MP-20-006-023-002/67
(PURONI) 		1720006000NRG24161020230257855 16/10/2023 kachrulal 1720006WL020330 kachrulal 00697 BKID0NAMRGB 1459 1459 Processed 09/11/2023 291268296 kachrulal (000000)
46 KHATEGAON MP-20-006-040-001/117-A
(BHATASA) 		1720006000NRG24161020230258014 16/10/2023 vijay 1720006WL020349 vijay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268296 vijay (000000)
47 KHATEGAON MP-20-006-040-001/142
(BHATASA) 		1720006000NRG24161020230258017 16/10/2023 Anokhilala 1720006WL020349 Anokhilala 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268296 Anokhilala (000000)
48 KHATEGAON MP-20-006-040-001/281-B
(BHATASA) 		1720006000NRG24161020230258063 16/10/2023 Jitendra 1720006WL020349 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268296 Jitendra (000000)
49 KHATEGAON MP-20-006-058-001/169-A
(BHILKHEDI) 		1720006000NRG24161020230258308 16/10/2023 swrup khan 1720006WL020387 swrup khan 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291268296 swrupkhan (000000)
SubTotal 5879 5879
Total 77174 77174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_161023FTO_320162 Bank of Baroda BARB0KHATEG KHATEGAON,MP 11271
2 KHATEGAON MP1720006_161023FTO_320162 Bank of India BKID0008914 KHATEGAON 5304
3 KHATEGAON MP1720006_161023FTO_320162 Bank of India BKID0008923 NEMAWAR 1768
4 KHATEGAON MP1720006_161023FTO_320162 Canara Bank CNRB0005680 Khategaon 1326
5 KHATEGAON MP1720006_161023FTO_320162 Punjab National Bank PUNB0256900 VIKRAMPUR 1547
6 KHATEGAON MP1720006_161023FTO_320162 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 3094
7 KHATEGAON MP1720006_161023FTO_320162 State Bank of India SBIN0030011 KHATEGAON 10387
8 KHATEGAON MP1720006_161023FTO_320162 Union Bank of India UBIN0569542 KHATEGAON 3536
9 KHATEGAON MP1720006_161023FTO_320162 IDFC Bank IDFB0041171 Khategaon 8177
10 KHATEGAON MP1720006_161023FTO_320162 Fino Payments Bank Ltd FINO0001446 MP RO 221
11 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1105
12 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 11271
13 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1326
14 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 8619
15 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2343
16 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 4199
17 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 221
18 KHATEGAON MP1720006_161023FTO_320162 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1459

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