Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_280623FTO_134474
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-20-006-056-001/292
(SAWASADA) 		1720006000NRG24280620230097311 28/06/2023 umarkhan sahidkhan 1720006WL006385 umarkhan sahidkhan 00045 BARB0KHATEG 2652 2652 Processed 05/07/2023 702475982 umarkhansahidkhan (000000)
SubTotal 2652 2652
2 KHATEGAON MP-20-006-029-002/97-A
(DEEPGAON) 		1720006000NRG24280620230096391 28/06/2023 Sitaram Pawar 1720006WL006328 Sitaram Pawar 00048 BKID0008914 1326 1326 Processed 05/07/2023 702475982 SitaramPawar (000000)
3 KHATEGAON MP-20-006-066-001/100
(KANJIPUR) 		1720006000NRG24280620230096437 28/06/2023 radheshayam 1720006WL006331 radheshayam 00048 BKID0008914 2448 2448 Processed 05/07/2023 702475982 radheshayam (000000)
SubTotal 3774 3774
4 KHATEGAON MP-20-006-070-001/136-A
(BAJWADA) 		1720006000NRG24280620230096485 28/06/2023 SANDIP 1720006WL006334 SANDIP 00048 BKID0008923 1105 1105 Processed 05/07/2023 702475982 SANDIP (000000)
5 KHATEGAON MP-20-006-070-001/90-A
(BAJWADA) 		1720006000NRG24280620230096535 28/06/2023 Vijay 1720006WL006334 Vijay 00048 BKID0008923 1105 1105 Processed 05/07/2023 702475982 Vijay (000000)
SubTotal 2210 2210
6 KHATEGAON MP-20-006-007-002/203
(SAGONYA) 		1720006000NRG24270620230096198 28/06/2023 rajkuwar 1720006WL006311 rajkuwar 00354 PUNB0256900 2652 2652 Processed 05/07/2023 702475982 rajkuwar (000000)
SubTotal 2652 2652
7 KHATEGAON MP-20-006-029-001/162-A
(DEEPGAON) 		1720006000NRG24280620230096376 28/06/2023 NEERAJ 1720006WL006328 NEERAJ 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702475982 NEERAJ (000000)
8 KHATEGAON MP-20-006-029-001/187-A
(DEEPGAON) 		1720006000NRG24280620230096378 28/06/2023 Ram Singh 1720006WL006328 Ram Singh 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702475982 RamSingh (000000)
9 KHATEGAON MP-20-006-029-001/188-A
(DEEPGAON) 		1720006000NRG24280620230096380 28/06/2023 Satish 1720006WL006328 Satish 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702475982 Satish (000000)
10 KHATEGAON MP-20-006-029-002/56-A
(DEEPGAON) 		1720006000NRG24280620230096390 28/06/2023 Dipak 1720006WL006328 Dipak 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702475982 Dipak (000000)
11 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24270620230095692 28/06/2023 seetal 1720006WL006284 seetal 00415 SBIN0030011 884 884 Processed 05/07/2023 702475982 seetal (000000)
SubTotal 6188 6188
12 KHATEGAON MP-20-006-029-001/187-A
(DEEPGAON) 		1720006000NRG24280620230096379 28/06/2023 Susila Bai 1720006WL006328 Susila Bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702475982 SusilaBai (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006000NRG24280620230096385 28/06/2023 Ramniwash 1720006WL006328 Ramniwash 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702475982 Ramniwash (000000)
14 KHATEGAON MP-20-006-031-002/82-A
(GUJARGAON) 		1720006000NRG24270620230095687 28/06/2023 gaytri 1720006WL006284 gaytri 00666 IDFB0041171 221 221 Processed 05/07/2023 702475982 gaytri (000000)
15 KHATEGAON MP-20-006-070-001/44
(BAJWADA) 		1720006000NRG24280620230096520 28/06/2023 champalal 1720006WL006334 champalal 00666 IDFB0041171 1105 1105 Processed 05/07/2023 702475982 champalal (000000)
SubTotal 2652 2652
16 KHATEGAON MP-20-006-029-001/188-A
(DEEPGAON) 		1720006000NRG24280620230096381 28/06/2023 Varsha 1720006WL006328 Varsha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702475982 Varsha (000000)
17 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24280620230096387 28/06/2023 Bhagwanti Bai 1720006WL006328 Bhagwanti Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702475982 BhagwantiBai (000000)
SubTotal 2652 2652
18 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24280620230096783 28/06/2023 Mukesh 1720006WL006346 Mukesh 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 Mukesh (000000)
19 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24280620230096791 28/06/2023 Lokesh 1720006WL006346 Lokesh 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 Lokesh (000000)
20 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24280620230096793 28/06/2023 Gambhir Mori 1720006WL006346 Gambhir Mori 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 GambhirMori (000000)
21 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24280620230096797 28/06/2023 Rakesh Kahar 1720006WL006346 Rakesh Kahar 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 RakeshKahar (000000)
22 KHATEGAON MP-20-006-009-001/216-A
(VIKRAMPUR) 		1720006000NRG24280620230096799 28/06/2023 Asik khan 1720006WL006346 Asik khan 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 Asikkhan (000000)
23 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24280620230096816 28/06/2023 Balram Mali 1720006WL006347 Balram Mali 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 BalramMali (000000)
24 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24280620230096815 28/06/2023 Balram Mali 1720006WL006347 Balram Mali 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 BalramMali (000000)
25 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24280620230096820 28/06/2023 Krishna Lodha 1720006WL006347 Krishna Lodha 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 KrishnaLodha (000000)
26 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24280620230096819 28/06/2023 Krishna Lodha 1720006WL006347 Krishna Lodha 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 KrishnaLodha (000000)
27 KHATEGAON MP-20-006-009-001/349-B
(VIKRAMPUR) 		1720006000NRG24280620230096822 28/06/2023 Majid Kha 1720006WL006347 Majid Kha 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 MajidKha (000000)
28 KHATEGAON MP-20-006-009-001/349-B
(VIKRAMPUR) 		1720006000NRG24280620230096821 28/06/2023 Majid Kha 1720006WL006347 Majid Kha 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 MajidKha (000000)
29 KHATEGAON MP-20-006-009-001/520-A
(VIKRAMPUR) 		1720006000NRG24280620230096802 28/06/2023 Pawan Lowansi 1720006WL006346 Pawan Lowansi 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 PawanLowansi (000000)
30 KHATEGAON MP-20-006-009-001/528
(VIKRAMPUR) 		1720006000NRG24280620230096806 28/06/2023 Nandkishor 1720006WL006346 Nandkishor 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 Nandkishor (000000)
31 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24280620230096834 28/06/2023 Sandeep Lodha 1720006WL006347 Sandeep Lodha 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 SandeepLodha (000000)
32 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24280620230096832 28/06/2023 Sandeep Lodha 1720006WL006347 Sandeep Lodha 00688 FINO0001446 221 221 Processed 05/07/2023 702475982 SandeepLodha (000000)
33 KHATEGAON MP-20-006-029-001/198
(DEEPGAON) 		1720006000NRG24280620230096383 28/06/2023 Asha Panvar 1720006WL006328 Asha Panvar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702475982 AshaPanvar (000000)
34 KHATEGAON MP-20-006-029-001/198-A
(DEEPGAON) 		1720006000NRG24280620230096384 28/06/2023 Arti Bai 1720006WL006328 Arti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702475982 ArtiBai (000000)
35 KHATEGAON MP-20-006-029-002/97-A
(DEEPGAON) 		1720006000NRG24280620230096392 28/06/2023 Rajanti Bai 1720006WL006328 Rajanti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702475982 RajantiBai (000000)
SubTotal 7293 7293
36 KHATEGAON MP-20-006-070-001/124-B
(BAJWADA) 		1720006000NRG24280620230096470 28/06/2023 manish lakhan 1720006WL006334 manish lakhan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702475982 manishlakhan (000000)
37 KHATEGAON MP-20-006-070-001/95-A
(BAJWADA) 		1720006000NRG24280620230096539 28/06/2023 bhagvandash 1720006WL006334 bhagvandash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702475982 bhagvandash (000000)
SubTotal 2210 2210
38 KHATEGAON MP-20-006-066-001/523
(KANJIPUR) 		1720006000NRG24280620230096440 28/06/2023 Chhitar 1720006WL006331 Chhitar 00697 BKID0MG0131 2448 2448 Processed 05/07/2023 702475982 Chhitar (000000)
SubTotal 2448 2448
39 KHATEGAON MP-20-006-031-002/150
(GUJARGAON) 		1720006000NRG24270620230095675 28/06/2023 narendra 1720006WL006284 narendra 00697 BKID0MG0133 221 221 Processed 05/07/2023 702475982 narendra (000000)
40 KHATEGAON MP-20-006-031-002/82
(GUJARGAON) 		1720006000NRG24270620230095684 28/06/2023 kelash tulshiram jat 1720006WL006284 kelash tulshiram jat 00697 BKID0MG0133 221 221 Processed 05/07/2023 702475982 kelashtulshiramjat (000000)
SubTotal 442 442
41 KHATEGAON MP-20-006-029-001/198
(DEEPGAON) 		1720006000NRG24280620230096382 28/06/2023 Setan 1720006WL006328 Setan 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702475982 Setan (000000)
SubTotal 1326 1326
42 KHATEGAON MP-20-006-014-003/96
(GANORA) 		1720006000NRG24280620230096421 28/06/2023 balli 1720006WL006329 balli 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702475982 balli (000000)
SubTotal 1547 1547
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_280623FTO_134474 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2652
2 KHATEGAON MP1720006_280623FTO_134474 Bank of India BKID0008914 KHATEGAON 3774
3 KHATEGAON MP1720006_280623FTO_134474 Bank of India BKID0008923 NEMAWAR 2210
4 KHATEGAON MP1720006_280623FTO_134474 Punjab National Bank PUNB0256900 VIKRAMPUR 2652
5 KHATEGAON MP1720006_280623FTO_134474 State Bank of India SBIN0030011 KHATEGAON 6188
6 KHATEGAON MP1720006_280623FTO_134474 Union Bank of India UBIN0569542 KHATEGAON 1326
7 KHATEGAON MP1720006_280623FTO_134474 IDFC Bank IDFB0041171 Khategaon 2652
8 KHATEGAON MP1720006_280623FTO_134474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KHATEGAON MP1720006_280623FTO_134474 Fino Payments Bank Ltd FINO0001446 MP RO 7293
10 KHATEGAON MP1720006_280623FTO_134474 India Post Payments Bank IPOS0000001 Dewas 2210
11 KHATEGAON MP1720006_280623FTO_134474 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2448
12 KHATEGAON MP1720006_280623FTO_134474 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 442
13 KHATEGAON MP1720006_280623FTO_134474 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
14 KHATEGAON MP1720006_280623FTO_134474 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1547

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