Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_121023FTO_315426
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-20-006-042-002/67-A
(SAKTYA) 		1720006000NRG24121020230253411 12/10/2023 Aatim madanmohan 1720006WL019916 Aatim madanmohan 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 284940261 Aatimmadanmohan (000000)
2 KHATEGAON MP-20-006-067-003/19-A
(KANABUJURG) 		1720006000NRG24121020230253396 12/10/2023 Rajesh 1720006WL019910 Rajesh 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 284940261 Rajesh (000000)
SubTotal 3094 3094
3 KHATEGAON MP-20-006-038-001/275-B
(BARBAI) 		1720006000NRG24121020230253256 12/10/2023 Ramdin 1720006WL019891 Ramdin 00048 BKID0008914 884 884 Processed 08/11/2023 284940261 Ramdin (000000)
4 KHATEGAON MP-20-006-067-001/103
(KANABUJURG) 		1720006000NRG24121020230253907 12/10/2023 JAGDISH 1720006WL019955 JAGDISH 00048 BKID0008914 663 663 Processed 08/11/2023 284940261 JAGDISH (000000)
5 KHATEGAON MP-20-006-067-002/264
(KANABUJURG) 		1720006000NRG24121020230253916 12/10/2023 Geeta Bai 1720006WL019955 Geeta Bai 00048 BKID0008914 663 663 Processed 08/11/2023 284940261 GeetaBai (000000)
6 KHATEGAON MP-20-006-067-002/265
(KANABUJURG) 		1720006000NRG24121020230253917 12/10/2023 Deepak 1720006WL019955 Deepak 00048 BKID0008914 663 663 Processed 08/11/2023 284940261 Deepak (000000)
SubTotal 2873 2873
7 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24121020230253270 12/10/2023 ramhet 1720006WL019892 ramhet 00168 ICIC0002577 1326 1326 Processed 08/11/2023 284940261 ramhet (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-010-001/239-A
(AAMLA) 		1720006000NRG24121020230253220 12/10/2023 ramsingh 1720006WL019887 ramsingh 00354 PUNB0256900 2210 2210 Processed 09/11/2023 284940261 ramsingh (000000)
SubTotal 2210 2210
9 KHATEGAON MP-20-006-014-003/195-A
(GANORA) 		1720006000NRG24121020230253340 12/10/2023 rinki 1720006WL019903 rinki 00415 SBIN0030011 1547 1547 Processed 08/11/2023 284940261 rinki (000000)
10 KHATEGAON MP-20-006-014-003/265-D
(GANORA) 		1720006000NRG24121020230253334 12/10/2023 manoja 1720006WL019901 manoja 00415 SBIN0030011 1547 1547 Processed 08/11/2023 284940261 manoja (000000)
11 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24121020230253271 12/10/2023 gayatri 1720006WL019892 gayatri 00415 SBIN0030011 1326 1326 Processed 08/11/2023 284940261 gayatri (000000)
SubTotal 4420 4420
12 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24121020230253263 12/10/2023 SHARADA 1720006WL019891 SHARADA 00468 UBIN0569542 884 884 Processed 08/11/2023 284940261 SHARADA (000000)
13 KHATEGAON MP-20-006-061-001/145-C
(MALSAGODA) 		1720006000NRG24121020230253513 12/10/2023 DILIP YADAV 1720006WL019921 DILIP YADAV 00468 UBIN0569542 1547 1547 Processed 08/11/2023 284940261 DILIPYADAV (000000)
14 KHATEGAON MP-20-006-061-001/289-A
(MALSAGODA) 		1720006000NRG24121020230253527 12/10/2023 Ritesh Gurjar So Mahesh Gurjar 1720006WL019921 Ritesh Gurjar So Mahesh Gurjar 00468 UBIN0569542 1547 1547 Processed 08/11/2023 284940261 RiteshGurjarSoMaheshGurjar (000000)
SubTotal 3978 3978
15 KHATEGAON MP-20-006-047-002/288-A
(IKLERA) 		1720006047NRG24121020230253195 12/10/2023 hiralal rajpoot 1720006047WL019882 hiralal rajpoot 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284940261 hiralalrajpoot (000000)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-010-001/363-A
(AAMLA) 		1720006000NRG24121020230253222 12/10/2023 pravin 1720006WL019887 pravin 00688 FINO0001001 2210 2210 Processed 08/11/2023 284940261 pravin (000000)
SubTotal 2210 2210
17 KHATEGAON MP-20-006-010-001/360-A
(AAMLA) 		1720006000NRG24121020230253221 12/10/2023 Karan singh panwar 1720006WL019887 Karan singh panwar 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284940261 Karansinghpanwar (000000)
SubTotal 2210 2210
18 KHATEGAON MP-20-006-061-001/145-C
(MALSAGODA) 		1720006000NRG24121020230253514 12/10/2023 SONALI YADAV 1720006WL019921 SONALI YADAV 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 284940261 SONALIYADAV (000000)
19 KHATEGAON MP-20-006-067-001/109-A
(KANABUJURG) 		1720006000NRG24121020230253376 12/10/2023 Laxman 1720006WL019908 Laxman 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 284940261 Laxman (000000)
20 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24121020230253908 12/10/2023 Sunil 1720006WL019955 Sunil 00697 BKID0MG0131 663 663 Processed 08/11/2023 284940261 Sunil (000000)
21 KHATEGAON MP-20-006-067-002/151
(KANABUJURG) 		1720006000NRG24121020230253377 12/10/2023 Pyarsing 1720006WL019908 Pyarsing 00697 BKID0MG0131 2873 2873 Processed 08/11/2023 284940261 Pyarsing (000000)
22 KHATEGAON MP-20-006-067-002/152-A
(KANABUJURG) 		1720006000NRG24121020230253399 12/10/2023 Bondri 1720006WL019911 Bondri 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 284940261 Bondri (000000)
23 KHATEGAON MP-20-006-067-002/174
(KANABUJURG) 		1720006000NRG24121020230253379 12/10/2023 Sua 1720006WL019908 Sua 00697 BKID0MG0131 2431 2431 Processed 08/11/2023 284940261 Sua (000000)
24 KHATEGAON MP-20-006-067-003/252
(KANABUJURG) 		1720006000NRG24121020230253397 12/10/2023 Bhagirath 1720006WL019910 Bhagirath 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 284940261 Bhagirath (000000)
SubTotal 16796 16796
25 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24121020230253338 12/10/2023 Raam 1720006WL019903 Raam 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 284940261 Raam (000000)
SubTotal 1547 1547
26 KHATEGAON MP-20-006-055-002/76
(LAWRAS) 		1720006000NRG24121020230253736 12/10/2023 Rajesh 1720006WL019942 Rajesh 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 284940261 Rajesh (000000)
SubTotal 1105 1105
27 KHATEGAON MP-20-006-047-001/157
(IKLERA) 		1720006000NRG24121020230253272 12/10/2023 sangeeta 1720006WL019892 sangeeta 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 284940261 sangeeta (000000)
28 KHATEGAON MP-20-006-047-001/158
(IKLERA) 		1720006000NRG24121020230253273 12/10/2023 Ritu 1720006WL019892 Ritu 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 284940261 Ritu (000000)
SubTotal 2652 2652
29 KHATEGAON MP-20-006-014-003/195-B
(GANORA) 		1720006000NRG24121020230253341 12/10/2023 pooja 1720006WL019903 pooja 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 284940261 pooja (000000)
30 KHATEGAON MP-20-006-014-003/197
(GANORA) 		1720006000NRG24121020230253343 12/10/2023 deepak 1720006WL019903 deepak 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 284940261 deepak (000000)
31 KHATEGAON MP-20-006-014-003/197
(GANORA) 		1720006000NRG24121020230253342 12/10/2023 urmila 1720006WL019903 urmila 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 284940261 urmila (000000)
32 KHATEGAON MP-20-006-014-003/205-A
(GANORA) 		1720006000NRG24121020230253344 12/10/2023 anil 1720006WL019903 anil 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 284940261 anil (000000)
SubTotal 6188 6188
33 KHATEGAON MP-20-006-064-001/37-B
(MELPIPALYA) 		1720006064NRG24121020230253298 12/10/2023 Sunil 1720006064WL019897 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284940261 Sunil (000000)
SubTotal 1326 1326
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_121023FTO_315426 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3094
2 KHATEGAON MP1720006_121023FTO_315426 Bank of India BKID0008914 KHATEGAON 2873
3 KHATEGAON MP1720006_121023FTO_315426 ICICI BANK ICIC0002577 Khategaon 1326
4 KHATEGAON MP1720006_121023FTO_315426 Punjab National Bank PUNB0256900 VIKRAMPUR 2210
5 KHATEGAON MP1720006_121023FTO_315426 State Bank of India SBIN0030011 KHATEGAON 4420
6 KHATEGAON MP1720006_121023FTO_315426 Union Bank of India UBIN0569542 KHATEGAON 3978
7 KHATEGAON MP1720006_121023FTO_315426 IDFC Bank IDFB0041171 Khategaon 1326
8 KHATEGAON MP1720006_121023FTO_315426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 KHATEGAON MP1720006_121023FTO_315426 India Post Payments Bank IPOS0000001 Dewas 2210
10 KHATEGAON MP1720006_121023FTO_315426 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 16796
11 KHATEGAON MP1720006_121023FTO_315426 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1547
12 KHATEGAON MP1720006_121023FTO_315426 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1105
13 KHATEGAON MP1720006_121023FTO_315426 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652
14 KHATEGAON MP1720006_121023FTO_315426 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 6188
15 KHATEGAON MP1720006_121023FTO_315426 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326

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