Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_180723FTO_174261
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-20-006-014-003/242-A
(GANORA) 		1720006000NRG24180720230145008 18/07/2023 teena 1720006WL009378 teena 00032 UTIB0004460 1547 1547 Processed 22/07/2023 107148490 teena (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-017-001/80-A
(KISHANPUR) 		1720006017NRG24180720230144867 18/07/2023 Anand Jat 1720006017WL009360 Anand Jat 00045 BARB0KHATEG 1326 1326 Processed 22/07/2023 107148490 AnandJat (000000)
3 KHATEGAON MP-20-006-041-003/123
(PADIYADEH) 		1720006000NRG24180720230144993 18/07/2023 Narayan singh 1720006WL009377 Narayan singh 00045 BARB0KHATEG 3094 3094 Processed 22/07/2023 107148490 Narayansingh (000000)
SubTotal 4420 4420
4 KHATEGAON MP-20-006-014-003/218-A
(GANORA) 		1720006000NRG24180720230145004 18/07/2023 Anshar 1720006WL009378 Anshar 00048 BKID0008914 1547 1547 Processed 22/07/2023 107148490 Anshar (000000)
5 KHATEGAON MP-20-006-041-003/123
(PADIYADEH) 		1720006000NRG24180720230144994 18/07/2023 usha bai 1720006WL009377 usha bai 00048 BKID0008914 3094 3094 Processed 22/07/2023 107148490 ushabai (000000)
SubTotal 4641 4641
6 KHATEGAON MP-20-006-072-001/68
(MURJHAL) 		1720006000NRG24180720230144742 18/07/2023 JAGDISH PRAHLAD 1720006WL009352 JAGDISH PRAHLAD 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148490 JAGDISHPRAHLAD (000000)
7 KHATEGAON MP-20-006-072-001/7-B
(MURJHAL) 		1720006000NRG24180720230144743 18/07/2023 Rewaram korku 1720006WL009352 Rewaram korku 00048 BKID0008923 1326 1326 Processed 22/07/2023 107148490 Rewaramkorku (000000)
SubTotal 2652 2652
8 KHATEGAON MP-20-006-004-001/75-A
(PALASI) 		1720006000NRG24180720230144595 18/07/2023 samota basi 1720006WL009335 samota basi 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148490 samotabasi (000000)
9 KHATEGAON MP-20-006-010-001/196
(AAMLA) 		1720006000NRG24180720230144522 18/07/2023 suresh 1720006WL009330 suresh 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148490 suresh (000000)
10 KHATEGAON MP-20-006-010-001/239-A
(AAMLA) 		1720006000NRG24180720230144542 18/07/2023 ramsingh 1720006WL009330 ramsingh 00354 PUNB0256900 1547 1547 Processed 22/07/2023 107148490 ramsingh (000000)
11 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006000NRG24180720230144571 18/07/2023 ganesh chouhan 1720006WL009330 ganesh chouhan 00354 PUNB0256900 1326 1326 Processed 22/07/2023 107148490 ganeshchouhan (000000)
SubTotal 5967 5967
12 KHATEGAON MP-20-006-017-001/26-B
(KISHANPUR) 		1720006017NRG24180720230144837 18/07/2023 Pankaj 1720006017WL009360 Pankaj 00415 SBIN0030011 1326 1326 Processed 22/07/2023 107148490 Pankaj (000000)
13 KHATEGAON MP-20-006-036-001/93
(CHANDWANA) 		1720006036NRG24170720230142684 18/07/2023 arjun 1720006036WL009225 arjun 00415 SBIN0030011 3094 3094 Processed 22/07/2023 107148490 arjun (000000)
SubTotal 4420 4420
14 KHATEGAON MP-20-006-010-001/492
(AAMLA) 		1720006000NRG24180720230144578 18/07/2023 Pawan meena 1720006WL009330 Pawan meena 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148490 Pawanmeena (000000)
15 KHATEGAON MP-20-006-041-003/110
(PADIYADEH) 		1720006000NRG24180720230144991 18/07/2023 vachan singh 1720006WL009377 vachan singh 00468 UBIN0569542 3094 3094 Processed 22/07/2023 107148490 vachansingh (000000)
16 KHATEGAON MP-20-006-060-001/185-B
(DHAYALI) 		1720006060NRG24180720230144772 18/07/2023 sunil 1720006060WL009355 sunil 00468 UBIN0569542 1326 1326 Processed 22/07/2023 107148490 sunil (000000)
SubTotal 5746 5746
17 KHATEGAON MP-20-006-001-001/124-B
(ONKARA) 		1720006001NRG24180720230144241 18/07/2023 kelas 1720006001WL009315 kelas 00666 IDFB0041171 3094 3094 Processed 22/07/2023 107148490 kelas (000000)
18 KHATEGAON MP-20-006-004-001/71-A
(PALASI) 		1720006000NRG24180720230144661 18/07/2023 Dilip Yadav 1720006WL009342 Dilip Yadav 00666 IDFB0041171 663 663 Processed 22/07/2023 107148490 DilipYadav (000000)
19 KHATEGAON MP-20-006-010-001/261-A
(AAMLA) 		1720006000NRG24180720230144545 18/07/2023 Sunil 1720006WL009330 Sunil 00666 IDFB0041171 1547 1547 Processed 22/07/2023 107148490 Sunil (000000)
20 KHATEGAON MP-20-006-013-001/6-A
(HARANGAON) 		1720006013NRG24180720230144032 18/07/2023 ashok 1720006013WL009298 ashok 00666 IDFB0041171 2431 2431 Processed 22/07/2023 107148490 ashok (000000)
21 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006017NRG24180720230144860 18/07/2023 santosh 1720006017WL009360 santosh 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107148490 santosh (000000)
SubTotal 9061 9061
22 KHATEGAON MP-20-006-008-003/70-A
(KAKARDI) 		1720006008NRG24170720230143151 18/07/2023 Shivlal 1720006008WL009246 Shivlal 00688 FINO0001001 884 884 Processed 22/07/2023 107148490 Shivlal (000000)
23 KHATEGAON MP-20-006-010-001/363-A
(AAMLA) 		1720006000NRG24180720230144559 18/07/2023 pravin 1720006WL009330 pravin 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148490 pravin (000000)
SubTotal 2210 2210
24 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24180720230145303 18/07/2023 Mukesh 1720006WL009401 Mukesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 Mukesh (000000)
25 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24180720230145311 18/07/2023 Lokesh 1720006WL009401 Lokesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 Lokesh (000000)
26 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24180720230145313 18/07/2023 Gambhir Mori 1720006WL009401 Gambhir Mori 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 GambhirMori (000000)
27 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24180720230145317 18/07/2023 Rakesh Kahar 1720006WL009401 Rakesh Kahar 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 RakeshKahar (000000)
28 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24180720230145324 18/07/2023 Balram Mali 1720006WL009401 Balram Mali 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 BalramMali (000000)
29 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24180720230145323 18/07/2023 Balram Mali 1720006WL009401 Balram Mali 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 BalramMali (000000)
30 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24180720230145328 18/07/2023 Krishna Lodha 1720006WL009401 Krishna Lodha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 KrishnaLodha (000000)
31 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24180720230145327 18/07/2023 Krishna Lodha 1720006WL009401 Krishna Lodha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 KrishnaLodha (000000)
32 KHATEGAON MP-20-006-009-001/349-B
(VIKRAMPUR) 		1720006000NRG24180720230145329 18/07/2023 Majid Kha 1720006WL009401 Majid Kha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 MajidKha (000000)
33 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24180720230145342 18/07/2023 Sandeep Lodha 1720006WL009401 Sandeep Lodha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 SandeepLodha (000000)
34 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24180720230145340 18/07/2023 Sandeep Lodha 1720006WL009401 Sandeep Lodha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107148490 SandeepLodha (000000)
SubTotal 17017 17017
35 KHATEGAON MP-20-006-003-001/109-A
(MACHWAS) 		1720006003NRG24180720230144785 18/07/2023 rajesh 1720006003WL009358 rajesh 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148490 rajesh (000000)
36 KHATEGAON MP-20-006-003-001/176-B
(MACHWAS) 		1720006003NRG24180720230144793 18/07/2023 hariom 1720006003WL009358 hariom 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148490 hariom (000000)
37 KHATEGAON MP-20-006-003-001/205
(MACHWAS) 		1720006003NRG24180720230144801 18/07/2023 shobhabai 1720006003WL009358 shobhabai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148490 shobhabai (000000)
38 KHATEGAON MP-20-006-003-001/208-B
(MACHWAS) 		1720006003NRG24180720230144805 18/07/2023 rajiv 1720006003WL009358 rajiv 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148490 rajiv (000000)
39 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006000NRG24180720230144557 18/07/2023 Vikas Panwar 1720006WL009330 Vikas Panwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148490 VikasPanwar (000000)
SubTotal 7514 7514
40 KHATEGAON MP-20-006-014-003/154
(GANORA) 		1720006000NRG24180720230145001 18/07/2023 ramniwash 1720006WL009378 ramniwash 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148490 ramniwash (000000)
41 KHATEGAON MP-20-006-014-003/242-A
(GANORA) 		1720006000NRG24180720230145007 18/07/2023 ashok 1720006WL009378 ashok 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148490 ashok (000000)
42 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006000NRG24180720230145021 18/07/2023 kesar 1720006WL009378 kesar 00697 BKID0MG0108 1547 1547 Processed 22/07/2023 107148490 kesar (000000)
SubTotal 4641 4641
43 KHATEGAON MP-20-006-004-001/10
(PALASI) 		1720006000NRG24180720230144614 18/07/2023 mamta bai 1720006WL009342 mamta bai 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148490 mamtabai (000000)
44 KHATEGAON MP-20-006-004-001/10
(PALASI) 		1720006000NRG24180720230144613 18/07/2023 udaysinga 1720006WL009342 udaysinga 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148490 udaysinga (000000)
45 KHATEGAON MP-20-006-004-001/27-B
(PALASI) 		1720006000NRG24180720230144594 18/07/2023 Mukesh Karma 1720006WL009335 Mukesh Karma 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148490 MukeshKarma (000000)
46 KHATEGAON MP-20-006-004-001/30-A
(PALASI) 		1720006000NRG24180720230144647 18/07/2023 tara 1720006WL009342 tara 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148490 tara (000000)
47 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006000NRG24180720230144651 18/07/2023 chaya bai 1720006WL009342 chaya bai 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148490 chayabai (000000)
48 KHATEGAON MP-20-006-004-001/36
(PALASI) 		1720006000NRG24180720230144654 18/07/2023 Ansuiya 1720006WL009342 Ansuiya 00697 BKID0MG0132 663 663 Rejected 22/07/2023 107148490 No Such Account
49 KHATEGAON MP-20-006-004-001/62
(PALASI) 		1720006000NRG24180720230144660 18/07/2023 heramani 1720006WL009342 heramani 00697 BKID0MG0132 663 663 Processed 22/07/2023 107148490 heramani (000000)
50 KHATEGAON MP-20-006-004-001/75-A
(PALASI) 		1720006000NRG24180720230144596 18/07/2023 devlal 1720006WL009335 devlal 00697 BKID0MG0132 1547 1547 Processed 22/07/2023 107148490 devlal (000000)
51 KHATEGAON MP-20-006-004-001/92-B
(PALASI) 		1720006000NRG24180720230144666 18/07/2023 chinta 1720006WL009342 chinta 00697 BKID0MG0132 1105 1105 Processed 22/07/2023 107148490 chinta (000000)
52 KHATEGAON MP-20-006-006-001/521
(NIWARDI) 		1720006000NRG24180720230144670 18/07/2023 santosh 1720006WL009344 santosh 00697 BKID0MG0132 884 884 Processed 22/07/2023 107148490 santosh (000000)
53 KHATEGAON MP-20-006-013-001/22-C
(HARANGAON) 		1720006013NRG24180720230144027 18/07/2023 kamal 1720006013WL009297 kamal 00697 BKID0MG0132 2431 2431 Processed 22/07/2023 107148490 kamal (000000)
54 KHATEGAON MP-20-006-013-001/38-C
(HARANGAON) 		1720006013NRG24180720230144034 18/07/2023 Ramniva 1720006013WL009299 Ramniva 00697 BKID0MG0132 2431 2431 Processed 22/07/2023 107148490 Ramniva (000000)
55 KHATEGAON MP-20-006-013-001/42-C
(HARANGAON) 		1720006013NRG24180720230144030 18/07/2023 SANTOSH 1720006013WL009297 SANTOSH 00697 BKID0MG0132 2431 2431 Processed 22/07/2023 107148490 SANTOSH (000000)
56 KHATEGAON MP-20-006-013-003/16-A
(HARANGAON) 		1720006000NRG24180720230144586 18/07/2023 shivram 1720006WL009333 shivram 00697 BKID0MG0132 2431 2431 Rejected 22/07/2023 107148490 Account closed
SubTotal 19669 19669
57 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006000NRG24180720230145028 18/07/2023 KALARAM SO PHOOLSINH 1720006WL009379 KALARAM SO PHOOLSINH 00697 BKID0MG0133 442 442 Processed 22/07/2023 107148490 KALARAMSOPHOOLSINH (000000)
SubTotal 442 442
58 KHATEGAON MP-20-006-041-003/116
(PADIYADEH) 		1720006000NRG24180720230144992 18/07/2023 Tejusingh 1720006WL009377 Tejusingh 00697 BKID0MG0134 3094 3094 Processed 22/07/2023 107148490 Tejusingh (000000)
59 KHATEGAON MP-20-006-046-003/61
(BIJAPUR) 		1720006046NRG24180720230143877 18/07/2023 Santosh 1720006046WL009289 Santosh 00697 BKID0MG0134 1547 1547 Processed 22/07/2023 107148490 Santosh (000000)
SubTotal 4641 4641
60 KHATEGAON MP-20-006-014-003/190-A
(GANORA) 		1720006000NRG24180720230145002 18/07/2023 Jyoti 1720006WL009378 Jyoti 00697 BKID0MG0135 1547 1547 Processed 22/07/2023 107148490 Jyoti (000000)
61 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24180720230145265 18/07/2023 CHHAYA 1720006WL009398 CHHAYA 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148490 CHHAYA (000000)
62 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24180720230145288 18/07/2023 BHARAT 1720006WL009398 BHARAT 00697 BKID0MG0135 1326 1326 Processed 22/07/2023 107148490 BHARAT (000000)
SubTotal 4199 4199
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_180723FTO_174261 AXIS BANK UTIB0004460 Khategaon 1547
2 KHATEGAON MP1720006_180723FTO_174261 Bank of Baroda BARB0KHATEG KHATEGAON,MP 4420
3 KHATEGAON MP1720006_180723FTO_174261 Bank of India BKID0008914 KHATEGAON 4641
4 KHATEGAON MP1720006_180723FTO_174261 Bank of India BKID0008923 NEMAWAR 2652
5 KHATEGAON MP1720006_180723FTO_174261 Punjab National Bank PUNB0256900 VIKRAMPUR 5967
6 KHATEGAON MP1720006_180723FTO_174261 State Bank of India SBIN0030011 KHATEGAON 4420
7 KHATEGAON MP1720006_180723FTO_174261 Union Bank of India UBIN0569542 KHATEGAON 5746
8 KHATEGAON MP1720006_180723FTO_174261 IDFC Bank IDFB0041171 Khategaon 9061
9 KHATEGAON MP1720006_180723FTO_174261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 KHATEGAON MP1720006_180723FTO_174261 Fino Payments Bank Ltd FINO0001446 MP RO 17017
11 KHATEGAON MP1720006_180723FTO_174261 India Post Payments Bank IPOS0000001 Dewas 7514
12 KHATEGAON MP1720006_180723FTO_174261 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4641
13 KHATEGAON MP1720006_180723FTO_174261 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 19669
14 KHATEGAON MP1720006_180723FTO_174261 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 442
15 KHATEGAON MP1720006_180723FTO_174261 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 4641
16 KHATEGAON MP1720006_180723FTO_174261 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4199

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