Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_280423APB_FTO_21949
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-20-006-056-001/110
(SAWASADA) 		1720006000NRG24280420230006421 28/04/2023 ANSUIYABAI 1720006WL000521 ANSUIYABAI 00045 BARB0KHATEG 3094 3094 Processed 12/05/2023 642305185 ANSUIYABAI BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-056-001/148
(SAWASADA) 		1720006000NRG24280420230006438 28/04/2023 nadan balaram 1720006WL000524 nadan balaram 00045 BARB0KHATEG 2652 2652 Processed 12/05/2023 642305185 nadanbalaram BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-056-001/202
(SAWASADA) 		1720006000NRG24280420230006440 28/04/2023 kamal jasmat 1720006WL000524 kamal jasmat 00045 BARB0KHATEG 2652 2652 Processed 12/05/2023 642305185 kamaljasmat BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-056-001/97
(SAWASADA) 		1720006000NRG24280420230006427 28/04/2023 ramsingh lakshman 1720006WL000521 ramsingh lakshman 00045 BARB0KHATEG 3094 3094 Processed 12/05/2023 642305185 ramsinghlakshman BANK OF INDIA(508505)
SubTotal 11492 11492
5 KHATEGAON MP-20-006-060-001/113
(DHAYALI) 		1720006000NRG24280420230006511 28/04/2023 mehboob 1720006WL000545 mehboob 00048 BKID0008914 1326 1326 Processed 12/05/2023 642305185 mehboob BANK OF INDIA(508505)
SubTotal 1326 1326
6 KHATEGAON MP-20-006-060-001/113-A
(DHAYALI) 		1720006000NRG24280420230006513 28/04/2023 farjana 1720006WL000545 farjana 00048 BKID0008921 1326 1326 Processed 12/05/2023 642305185 farjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 KHATEGAON MP-20-006-060-001/171
(DHAYALI) 		1720006000NRG24280420230006519 28/04/2023 mukesh 1720006WL000545 mukesh 00152 HDFC0000909 1326 1326 Processed 12/05/2023 642305185 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-060-001/113-A
(DHAYALI) 		1720006000NRG24280420230006512 28/04/2023 bhure khan 1720006WL000545 bhure khan 00468 UBIN0569542 1326 1326 Processed 13/05/2023 642305185 bhurekhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24280420230006516 28/04/2023 santosh 1720006WL000545 santosh 00468 UBIN0569542 1326 1326 Processed 12/05/2023 642305185 santosh UNION BANK OF INDIA(508500)
10 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24280420230006517 28/04/2023 yashoda 1720006WL000545 yashoda 00468 UBIN0569542 1326 1326 Processed 12/05/2023 642305185 yashoda UNION BANK OF INDIA(508500)
11 KHATEGAON MP-20-006-060-001/40-A
(DHAYALI) 		1720006000NRG24280420230006524 28/04/2023 rekhabai 1720006WL000545 rekhabai 00468 UBIN0569542 1326 1326 Processed 12/05/2023 642305185 rekhabai UNION BANK OF INDIA(508500)
12 KHATEGAON MP-20-006-060-001/47
(DHAYALI) 		1720006000NRG24280420230006526 28/04/2023 KUSUM BAI 1720006WL000545 KUSUM BAI 00468 UBIN0569542 1326 1326 Processed 12/05/2023 642305185 KUSUMBAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
13 KHATEGAON MP-20-006-056-001/193
(SAWASADA) 		1720006000NRG24280420230006430 28/04/2023 kusambai rugnath 1720006WL000522 kusambai rugnath 00666 IDFB0041171 3094 3094 Processed 12/05/2023 642305185 kusambairugnath IDFC BANK LIMITED(608117)
14 KHATEGAON MP-20-006-056-001/199
(SAWASADA) 		1720006000NRG24280420230006424 28/04/2023 KALABAI 1720006WL000521 KALABAI 00666 IDFB0041171 3094 3094 Processed 12/05/2023 642305185 KALABAI IDFC BANK LIMITED(608117)
15 KHATEGAON MP-20-006-056-001/199
(SAWASADA) 		1720006000NRG24280420230006423 28/04/2023 KEVAL 1720006WL000521 KEVAL 00666 IDFB0041171 3094 3094 Processed 12/05/2023 642305185 KEVAL IDFC BANK LIMITED(608117)
16 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24280420230006518 28/04/2023 sanjay 1720006WL000545 sanjay 00666 IDFB0041171 1547 1547 Processed 12/05/2023 642305185 sanjay IDFC BANK LIMITED(608117)
17 KHATEGAON MP-20-006-060-001/181
(DHAYALI) 		1720006000NRG24280420230006521 28/04/2023 akhlesh 1720006WL000545 akhlesh 00666 IDFB0041171 1326 1326 Processed 12/05/2023 642305185 akhlesh IDFC BANK LIMITED(608117)
SubTotal 12155 12155
18 KHATEGAON MP-20-006-056-001/110
(SAWASADA) 		1720006000NRG24280420230006420 28/04/2023 KACHRU 1720006WL000521 KACHRU 00691 IPOS0000001 3094 3094 Processed 12/05/2023 642305185 KACHRU BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-056-001/16
(SAWASADA) 		1720006000NRG24280420230006422 28/04/2023 Manohar 1720006WL000521 Manohar 00691 IPOS0000001 3094 3094 Processed 13/05/2023 642305185 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHATEGAON MP-20-006-056-001/193
(SAWASADA) 		1720006000NRG24280420230006429 28/04/2023 rugnath amarsing 1720006WL000522 rugnath amarsing 00691 IPOS0000001 3094 3094 Processed 12/05/2023 642305185 rugnathamarsing NARMADA JHABUA GRAMIN BANK(508515)
21 KHATEGAON MP-20-006-056-001/202
(SAWASADA) 		1720006000NRG24280420230006441 28/04/2023 Ravi Jasmat 1720006WL000524 Ravi Jasmat 00691 IPOS0000001 2652 2652 Processed 12/05/2023 642305185 RaviJasmat BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-056-001/459
(SAWASADA) 		1720006000NRG24280420230006431 28/04/2023 Shobha bai 1720006WL000522 Shobha bai 00691 IPOS0000001 3094 3094 Processed 12/05/2023 642305185 Shobhabai STATE BANK OF INDIA(508548)
23 KHATEGAON MP-20-006-056-001/488
(SAWASADA) 		1720006000NRG24280420230006433 28/04/2023 Sunita bai 1720006WL000522 Sunita bai 00691 IPOS0000001 3094 3094 Processed 13/05/2023 642305185 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHATEGAON MP-20-006-056-001/529
(SAWASADA) 		1720006000NRG24280420230006426 28/04/2023 Ramotar 1720006WL000521 Ramotar 00691 IPOS0000001 3094 3094 Processed 12/05/2023 642305185 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-056-001/97
(SAWASADA) 		1720006000NRG24280420230006428 28/04/2023 chintabai 1720006WL000521 chintabai 00691 IPOS0000001 3094 3094 Processed 12/05/2023 642305185 chintabai BANK OF INDIA(508505)
SubTotal 24310 24310
26 KHATEGAON MP-20-006-059-001/192
(AJNAS) 		1720006000NRG24280420230006509 28/04/2023 Rakesh 1720006WL000543 Rakesh 00697 BKID0MG0131 3094 3094 Processed 12/05/2023 642305185 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-060-001/171
(DHAYALI) 		1720006000NRG24280420230006520 28/04/2023 vinita 1720006WL000545 vinita 00697 BKID0MG0131 1326 1326 Processed 12/05/2023 642305185 vinita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
28 KHATEGAON MP-20-006-056-001/562
(SAWASADA) 		1720006000NRG24280420230006437 28/04/2023 Jhumribai 1720006WL000523 Jhumribai 00697 BKID0MG0133 3094 3094 Processed 12/05/2023 642305185 Jhumribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
29 KHATEGAON MP-20-006-056-001/502
(SAWASADA) 		1720006000NRG24280420230006434 28/04/2023 Babulal 1720006WL000522 Babulal 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 642305185 Babulal STATE BANK OF INDIA(508548)
30 KHATEGAON MP-20-006-056-001/585
(SAWASADA) 		1720006000NRG24280420230006435 28/04/2023 Sugna Bai 1720006WL000522 Sugna Bai 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 642305185 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-060-001/47
(DHAYALI) 		1720006000NRG24280420230006525 28/04/2023 anupsingh 1720006WL000545 anupsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642305185 anupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_280423APB_FTO_21949 Bank of Baroda BARB0KHATEG KHATEGAON,MP 11492
2 KHATEGAON MP1720006_280423APB_FTO_21949 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_280423APB_FTO_21949 Bank of India BKID0008921 SATWAS 1326
4 KHATEGAON MP1720006_280423APB_FTO_21949 HDFC bank HDFC0000909 HARDA 1326
5 KHATEGAON MP1720006_280423APB_FTO_21949 Union Bank of India UBIN0569542 KHATEGAON 6630
6 KHATEGAON MP1720006_280423APB_FTO_21949 IDFC Bank IDFB0041171 Khategaon 12155
7 KHATEGAON MP1720006_280423APB_FTO_21949 India Post Payments Bank IPOS0000001 Dewas 24310
8 KHATEGAON MP1720006_280423APB_FTO_21949 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4420
9 KHATEGAON MP1720006_280423APB_FTO_21949 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3094
10 KHATEGAON MP1720006_280423APB_FTO_21949 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
11 KHATEGAON MP1720006_280423APB_FTO_21949 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 6188

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