Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_270623FTO_130191
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-20-006-026-001/220
(BACHKHAL) 		1720006026NRG15250320210506650 27/06/2023 bhavrsing 1720006WL016952 bhavrsing 00048 BKID0008914 942 942 Processed 05/07/2023 702611263 bhavrsing (000000)
2 KHATEGAON MP-20-006-026-002/110
(BACHKHAL) 		1720006026NRG15160320210506169 27/06/2023 mamta 1720006WL016827 mamta 00048 BKID0008914 785 785 Rejected 05/07/2023 702611263 No Such Account
3 KHATEGAON MP-20-006-026-002/110
(BACHKHAL) 		1720006026NRG15160320210506167 27/06/2023 mamta 1720006WL016827 mamta 00048 BKID0008914 314 314 Rejected 05/07/2023 702611263 No Such Account
4 KHATEGAON MP-20-006-026-002/110
(BACHKHAL) 		1720006026NRG15160320210506165 27/06/2023 mamta 1720006WL016827 mamta 00048 BKID0008914 785 785 Rejected 05/07/2023 702611263 No Such Account
5 KHATEGAON MP-20-006-026-002/110
(BACHKHAL) 		1720006026NRG15160320210506164 27/06/2023 shaymlal 1720006WL016827 shaymlal 00048 BKID0008914 785 785 Rejected 05/07/2023 702611263 No Such Account
6 KHATEGAON MP-20-006-026-002/110
(BACHKHAL) 		1720006026NRG15160320210506166 27/06/2023 shaymlal 1720006WL016827 shaymlal 00048 BKID0008914 942 942 Rejected 05/07/2023 702611263 No Such Account
7 KHATEGAON MP-20-006-026-002/110
(BACHKHAL) 		1720006026NRG15160320210506168 27/06/2023 shaymlal 1720006WL016827 shaymlal 00048 BKID0008914 785 785 Rejected 05/07/2023 702611263 No Such Account
8 KHATEGAON MP-20-006-026-002/147
(BACHKHAL) 		1720006026NRG15250320210506651 27/06/2023 rafikha 1720006WL016952 rafikha 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 rafikha (000000)
9 KHATEGAON MP-20-006-026-002/178
(BACHKHAL) 		1720006026NRG15250320210506652 27/06/2023 mohamad 1720006WL016952 mohamad 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 mohamad (000000)
10 KHATEGAON MP-20-006-026-002/68
(BACHKHAL) 		1720006026NRG15250320210506654 27/06/2023 chhama 1720006WL016952 chhama 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 chhama (000000)
11 KHATEGAON MP-20-006-026-002/68
(BACHKHAL) 		1720006026NRG15250320210506653 27/06/2023 mukesh 1720006WL016952 mukesh 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 mukesh (000000)
12 KHATEGAON MP-20-006-026-002/71
(BACHKHAL) 		1720006026NRG15250320210506656 27/06/2023 savitri 1720006WL016952 savitri 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 savitri (000000)
13 KHATEGAON MP-20-006-026-002/71
(BACHKHAL) 		1720006026NRG15250320210506655 27/06/2023 suresh 1720006WL016952 suresh 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 suresh (000000)
14 KHATEGAON MP-20-006-026-002/83
(BACHKHAL) 		1720006026NRG15250320210506658 27/06/2023 RAMPAL 1720006WL016952 RAMPAL 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 RAMPAL (000000)
15 KHATEGAON MP-20-006-026-002/83
(BACHKHAL) 		1720006026NRG15250320210506657 27/06/2023 RAMPAL 1720006WL016952 RAMPAL 00048 BKID0008914 471 471 Processed 05/07/2023 702611263 RAMPAL (000000)
16 KHATEGAON MP-20-006-026-002/94
(BACHKHAL) 		1720006026NRG15250320210506659 27/06/2023 dulichandra 1720006WL016952 dulichandra 00048 BKID0008914 471 471 Rejected 05/07/2023 702611263 No Such Account
SubTotal 9577 9577
17 KHATEGAON MP-20-006-026-002/121
(BACHKHAL) 		1720006026NRG15160320210506161 27/06/2023 gulalb 1720006WL016826 gulalb 00048 BKID0009022 471 471 Processed 05/07/2023 702611263 gulalb (000000)
18 KHATEGAON MP-20-006-026-002/121
(BACHKHAL) 		1720006026NRG15160320210506160 27/06/2023 SUJAT KHA 1720006WL016826 SUJAT KHA 00048 BKID0009022 471 471 Processed 05/07/2023 702611263 SUJATKHA (000000)
SubTotal 942 942
19 KHATEGAON MP-20-006-042-001/40
(SAKTYA) 		1720006042NRG15240320210506545 27/06/2023 jagannan 1720006WL016928 jagannan 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
20 KHATEGAON MP-20-006-042-001/40
(SAKTYA) 		1720006042NRG15240320210506544 27/06/2023 jagannan 1720006WL016928 jagannan 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
21 KHATEGAON MP-20-006-042-001/40
(SAKTYA) 		1720006042NRG15240320210506543 27/06/2023 jagannan 1720006WL016928 jagannan 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
22 KHATEGAON MP-20-006-042-001/49
(SAKTYA) 		1720006042NRG15240320210506561 27/06/2023 johri 1720006WL016932 johri 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
23 KHATEGAON MP-20-006-042-001/49
(SAKTYA) 		1720006042NRG15240320210506560 27/06/2023 johri 1720006WL016932 johri 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
24 KHATEGAON MP-20-006-042-001/64
(SAKTYA) 		1720006042NRG15240320210506563 27/06/2023 anar 1720006WL016932 anar 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
25 KHATEGAON MP-20-006-042-001/64
(SAKTYA) 		1720006042NRG15240320210506562 27/06/2023 anar 1720006WL016932 anar 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
26 KHATEGAON MP-20-006-042-001/67
(SAKTYA) 		1720006042NRG15240320210506550 27/06/2023 bhavar 1720006WL016929 bhavar 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
27 KHATEGAON MP-20-006-042-001/67
(SAKTYA) 		1720006042NRG15240320210506549 27/06/2023 bhavar 1720006WL016929 bhavar 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
28 KHATEGAON MP-20-006-042-001/67
(SAKTYA) 		1720006042NRG15240320210506548 27/06/2023 bhavar 1720006WL016929 bhavar 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
29 KHATEGAON MP-20-006-042-001/8
(SAKTYA) 		1720006042NRG15240320210506565 27/06/2023 ramratan 1720006WL016932 ramratan 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
30 KHATEGAON MP-20-006-042-001/8
(SAKTYA) 		1720006042NRG15240320210506564 27/06/2023 ramratan 1720006WL016932 ramratan 00415 SBIN0030011 942 942 Rejected 05/07/2023 702611263 No Such Account
SubTotal 11304 11304
31 KHATEGAON MP-20-006-042-001/10
(SAKTYA) 		1720006042NRG15070820210506786 27/06/2023 Sangita 1720006WL017003 Sangita 00666 IDFB0041171 942 942 Rejected 05/07/2023 702611263 No Such Account
SubTotal 942 942
32 KHATEGAON MP-20-006-031-003/9
(GUJARGAON) 		1720006031NRG15300920210507823 27/06/2023 basu 1720006WL017020 basu 00691 IPOS0000001 942 942 Processed 05/07/2023 702611263 basu (000000)
33 KHATEGAON MP-20-006-031-003/9
(GUJARGAON) 		1720006031NRG15300920210507824 27/06/2023 kailash 1720006WL017020 kailash 00691 IPOS0000001 94 94 Processed 05/07/2023 702611263 kailash (000000)
SubTotal 1036 1036
34 KHATEGAON MP-20-006-026-002/30
(BACHKHAL) 		1720006026NRG15160320210506162 27/06/2023 babulal 1720006WL016826 babulal 00697 BKID0NAMRGB 471 471 Rejected 05/07/2023 702611263 No Such Account
35 KHATEGAON MP-20-006-026-002/30
(BACHKHAL) 		1720006026NRG15160320210506163 27/06/2023 kuvar bai 1720006WL016826 kuvar bai 00697 BKID0NAMRGB 471 471 Processed 05/07/2023 702611263 kuvarbai (000000)
36 KHATEGAON MP-20-006-031-003/19
(GUJARGAON) 		1720006031NRG15250320210506662 27/06/2023 narmada 1720006WL016954 narmada 00697 BKID0NAMRGB 942 942 Processed 05/07/2023 702611263 narmada (000000)
37 KHATEGAON MP-20-006-031-003/19
(GUJARGAON) 		1720006031NRG15250320210506663 27/06/2023 savtri 1720006WL016954 savtri 00697 BKID0NAMRGB 942 942 Processed 05/07/2023 702611263 savtri (000000)
38 KHATEGAON MP-20-006-042-001/44
(SAKTYA) 		1720006042NRG15240320210506559 27/06/2023 shnakr 1720006WL016932 shnakr 00697 BKID0NAMRGB 942 942 Rejected 05/07/2023 702611263 No Such Account
39 KHATEGAON MP-20-006-042-001/44
(SAKTYA) 		1720006042NRG15240320210506558 27/06/2023 shnakr 1720006WL016932 shnakr 00697 BKID0NAMRGB 942 942 Rejected 05/07/2023 702611263 No Such Account
SubTotal 4710 4710
Total 28511 28511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_270623FTO_130191 Bank of India BKID0008914 KHATEGAON 9577
2 KHATEGAON MP1720006_270623FTO_130191 Bank of India BKID0009022 GOPALPUR 942
3 KHATEGAON MP1720006_270623FTO_130191 State Bank of India SBIN0030011 KHATEGAON 11304
4 KHATEGAON MP1720006_270623FTO_130191 IDFC Bank IDFB0041171 Khategaon 942
5 KHATEGAON MP1720006_270623FTO_130191 India Post Payments Bank IPOS0000001 Dewas 1036
6 KHATEGAON MP1720006_270623FTO_130191 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4710

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