Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_060723FTO_151019
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-20-006-023-001/274
(PURONI) 		1720006000NRG24060720230117715 06/07/2023 rambharos 1720006WL007614 rambharos 00045 BARB0KHATEG 1326 1326 Processed 12/07/2023 807267412 rambharos (000000)
2 KHATEGAON MP-20-006-034-001/144-A
(SANNOD) 		1720006000NRG24060720230117623 06/07/2023 Rambharosh Parte 1720006WL007609 Rambharosh Parte 00045 BARB0KHATEG 2652 2652 Processed 12/07/2023 807267412 RambharoshParte (000000)
3 KHATEGAON MP-20-006-039-001/191
(KAWALAS) 		1720006039NRG24060720230116676 06/07/2023 sanjay 1720006039WL007549 sanjay 00045 BARB0KHATEG 1326 1326 Processed 12/07/2023 807267412 sanjay (000000)
4 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24060720230116506 06/07/2023 Kavita giri 1720006WL007535 Kavita giri 00045 BARB0KHATEG 1326 1326 Processed 12/07/2023 807267412 Kavitagiri (000000)
5 KHATEGAON MP-20-006-047-002/300
(IKLERA) 		1720006047NRG24050720230114439 06/07/2023 punam singh 1720006047WL007409 punam singh 00045 BARB0KHATEG 1326 1326 Processed 12/07/2023 807267412 punamsingh (000000)
6 KHATEGAON MP-20-006-051-001/109-B
(SONGAON) 		1720006000NRG24060720230116890 06/07/2023 Hariom 1720006WL007564 Hariom 00045 BARB0KHATEG 1224 1224 Processed 12/07/2023 807267412 Hariom (000000)
7 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006000NRG24060720230116900 06/07/2023 JHABAR SINGH BALAI 1720006WL007564 JHABAR SINGH BALAI 00045 BARB0KHATEG 1547 1547 Processed 12/07/2023 807267412 JHABARSINGHBALAI (000000)
8 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006000NRG24060720230116902 06/07/2023 AKASH DEVDA 1720006WL007564 AKASH DEVDA 00045 BARB0KHATEG 1547 1547 Processed 12/07/2023 807267412 AKASHDEVDA (000000)
SubTotal 12274 12274
9 KHATEGAON MP-20-006-020-001/177-A
(SUKRAS) 		1720006020NRG24060720230117399 06/07/2023 Anurag 1720006020WL007595 Anurag 00048 BKID0008914 1326 1326 Processed 12/07/2023 807267412 Anurag (000000)
10 KHATEGAON MP-20-006-020-001/244
(SUKRAS) 		1720006020NRG24060720230117417 06/07/2023 SUNIL NARMADAPRASAD GURJAR 1720006020WL007595 SUNIL NARMADAPRASAD GURJAR 00048 BKID0008914 1326 1326 Processed 12/07/2023 807267412 SUNILNARMADAPRASADGURJAR (000000)
11 KHATEGAON MP-20-006-020-001/314
(SUKRAS) 		1720006020NRG24060720230117430 06/07/2023 Dinesh 1720006020WL007595 Dinesh 00048 BKID0008914 1326 1326 Processed 12/07/2023 807267412 Dinesh (000000)
12 KHATEGAON MP-20-006-029-002/97-A
(DEEPGAON) 		1720006000NRG24050720230115662 06/07/2023 Sitaram Pawar 1720006WL007485 Sitaram Pawar 00048 BKID0008914 1326 1326 Processed 12/07/2023 807267412 SitaramPawar (000000)
13 KHATEGAON MP-20-006-040-001/272
(BHATASA) 		1720006000NRG24060720230116525 06/07/2023 jitendr 1720006WL007535 jitendr 00048 BKID0008914 1326 1326 Processed 12/07/2023 807267412 jitendr (000000)
14 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006000NRG24060720230116913 06/07/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006WL007564 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1224 1224 Processed 12/07/2023 807267412 MRSGAYATRIBAIWONARMADAPRASAD (000000)
SubTotal 7854 7854
15 KHATEGAON MP-20-006-020-001/143
(SUKRAS) 		1720006020NRG24060720230117385 06/07/2023 Mukesh 1720006020WL007595 Mukesh 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 Mukesh (000000)
16 KHATEGAON MP-20-006-020-001/168
(SUKRAS) 		1720006020NRG24060720230117396 06/07/2023 KRISHNA BAI 1720006020WL007595 KRISHNA BAI 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 KRISHNABAI (000000)
17 KHATEGAON MP-20-006-020-001/228
(SUKRAS) 		1720006020NRG24060720230117411 06/07/2023 Vinod Hariprasad Gurjar 1720006020WL007595 Vinod Hariprasad Gurjar 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 VinodHariprasadGurjar (000000)
18 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006020NRG24060720230117414 06/07/2023 BHAWAR SINGH JAGANNATH GURJAR 1720006020WL007595 BHAWAR SINGH JAGANNATH GURJAR 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 BHAWARSINGHJAGANNATHGURJAR (000000)
19 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006020NRG24060720230117415 06/07/2023 ROHIT GURJAR BHANVARSINGH 1720006020WL007595 ROHIT GURJAR BHANVARSINGH 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 ROHITGURJARBHANVARSINGH (000000)
20 KHATEGAON MP-20-006-020-001/299
(SUKRAS) 		1720006020NRG24060720230117427 06/07/2023 MANJUBAI 1720006020WL007595 MANJUBAI 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 MANJUBAI (000000)
21 KHATEGAON MP-20-006-020-001/299
(SUKRAS) 		1720006020NRG24060720230117426 06/07/2023 SHYAM SINGH RAMNARAYAN 1720006020WL007595 SHYAM SINGH RAMNARAYAN 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 SHYAMSINGHRAMNARAYAN (000000)
22 KHATEGAON MP-20-006-020-001/35
(SUKRAS) 		1720006020NRG24060720230117431 06/07/2023 RAMBHAROS BAGWAN 1720006020WL007595 RAMBHAROS BAGWAN 00048 BKID0008916 1326 1326 Processed 12/07/2023 807267412 RAMBHAROSBAGWAN (000000)
SubTotal 10608 10608
23 KHATEGAON MP-20-006-055-002/85
(LAWRAS) 		1720006000NRG24060720230116549 06/07/2023 Yogesh 1720006WL007536 Yogesh 00048 BKID0008923 1547 1547 Processed 12/07/2023 807267412 Yogesh (000000)
SubTotal 1547 1547
24 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006000NRG24050720230115679 06/07/2023 Ganpati Bai 1720006WL007487 Ganpati Bai 00152 HDFC0003041 1326 1326 Processed 12/07/2023 807267412 GanpatiBai (000000)
25 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006047NRG24050720230114440 06/07/2023 Rupesh 1720006047WL007409 Rupesh 00152 HDFC0003041 1326 1326 Processed 12/07/2023 807267412 Rupesh (000000)
26 KHATEGAON MP-20-006-047-002/52-A
(IKLERA) 		1720006047NRG24050720230114452 06/07/2023 nandlal Rajput 1720006047WL007410 nandlal Rajput 00152 HDFC0003041 1326 1326 Processed 12/07/2023 807267412 nandlalRajput (000000)
27 KHATEGAON MP-20-006-051-001/344
(SONGAON) 		1720006000NRG24060720230116893 06/07/2023 RAHIM SHAH 1720006WL007564 RAHIM SHAH 00152 HDFC0003041 1547 1547 Processed 12/07/2023 807267412 RAHIMSHAH (000000)
SubTotal 5525 5525
28 KHATEGAON MP-20-006-020-001/287
(SUKRAS) 		1720006020NRG24060720230117423 06/07/2023 Ravi 1720006020WL007595 Ravi 00415 SBIN0017653 1326 1326 Processed 12/07/2023 807267412 Ravi (000000)
SubTotal 1326 1326
29 KHATEGAON MP-20-006-020-001/168
(SUKRAS) 		1720006020NRG24060720230117395 06/07/2023 JIVAN SINGH RAJPUT 1720006020WL007595 JIVAN SINGH RAJPUT 00415 SBIN0030010 1326 1326 Processed 12/07/2023 807267412 JIVANSINGHRAJPUT (000000)
30 KHATEGAON MP-20-006-020-001/201
(SUKRAS) 		1720006020NRG24060720230117406 06/07/2023 Rahul Dulesingh Rajput 1720006020WL007595 Rahul Dulesingh Rajput 00415 SBIN0030010 1326 1326 Processed 12/07/2023 807267412 RahulDulesinghRajput (000000)
SubTotal 2652 2652
31 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006000NRG24050720230115674 06/07/2023 Manisha 1720006WL007487 Manisha 00415 SBIN0030011 1326 1326 Processed 12/07/2023 807267412 Manisha (000000)
32 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006000NRG24050720230115694 06/07/2023 Ramnarayan 1720006WL007487 Ramnarayan 00415 SBIN0030011 1326 1326 Processed 12/07/2023 807267412 Ramnarayan (000000)
33 KHATEGAON MP-20-006-034-001/61-C
(SANNOD) 		1720006000NRG24060720230117624 06/07/2023 Heeravati 1720006WL007609 Heeravati 00415 SBIN0030011 2652 2652 Processed 12/07/2023 807267412 Heeravati (000000)
34 KHATEGAON MP-20-006-043-001/133
(BARCHHABUZURG) 		1720006043NRG24060720230116324 06/07/2023 sugna 1720006043WL007519 sugna 00415 SBIN0030011 1105 1105 Processed 12/07/2023 807267412 sugna (000000)
35 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006043NRG24060720230116332 06/07/2023 jageswar 1720006043WL007519 jageswar 00415 SBIN0030011 1105 1105 Processed 12/07/2023 807267412 jageswar (000000)
36 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006043NRG24060720230116331 06/07/2023 jageswar 1720006043WL007519 jageswar 00415 SBIN0030011 1105 1105 Processed 12/07/2023 807267412 jageswar (000000)
37 KHATEGAON MP-20-006-044-001/1180-A
(SANDALPUR) 		1720006000NRG24060720230116576 06/07/2023 SAKSHI THORI DO KELASH THORI 1720006WL007541 SAKSHI THORI DO KELASH THORI 00415 SBIN0030011 1326 1326 Processed 12/07/2023 807267412 SAKSHITHORIDOKELASHTHORI (000000)
38 KHATEGAON MP-20-006-051-002/269
(SONGAON) 		1720006000NRG24060720230116899 06/07/2023 VIKRAM 1720006WL007564 VIKRAM 00415 SBIN0030011 1547 1547 Processed 12/07/2023 807267412 VIKRAM (000000)
39 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006000NRG24060720230116903 06/07/2023 VIKASH 1720006WL007564 VIKASH 00415 SBIN0030011 1547 1547 Processed 12/07/2023 807267412 VIKASH (000000)
40 KHATEGAON MP-20-006-053-002/168
(BURADA) 		1720006000NRG24060720230116931 06/07/2023 lalit 1720006WL007567 lalit 00415 SBIN0030011 1326 1326 Processed 12/07/2023 807267412 lalit (000000)
SubTotal 14365 14365
41 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006000NRG24050720230115678 06/07/2023 Subham 1720006WL007487 Subham 00468 UBIN0569542 1326 1326 Processed 12/07/2023 807267412 Subham (000000)
42 KHATEGAON MP-20-006-029-002/267-A
(DEEPGAON) 		1720006000NRG24050720230115669 06/07/2023 Karan 1720006WL007486 Karan 00468 UBIN0569542 1326 1326 Processed 12/07/2023 807267412 Karan (000000)
43 KHATEGAON MP-20-006-047-002/34-C
(IKLERA) 		1720006047NRG24050720230114443 06/07/2023 madhu bai 1720006047WL007409 madhu bai 00468 UBIN0569542 2652 2652 Processed 12/07/2023 807267412 madhubai (000000)
SubTotal 5304 5304
44 KHATEGAON MP-20-006-022-001/109
(SUKARDI) 		1720006000NRG24060720230116598 06/07/2023 KEDAR 1720006WL007543 KEDAR 00666 IDFB0041171 1326 1326 Processed 12/07/2023 807267412 KEDAR (000000)
45 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006047NRG24050720230114441 06/07/2023 Narayan 1720006047WL007409 Narayan 00666 IDFB0041171 1326 1326 Processed 12/07/2023 807267412 Narayan (000000)
SubTotal 2652 2652
46 KHATEGAON MP-20-006-047-002/301
(IKLERA) 		1720006047NRG24050720230114451 06/07/2023 kunta bai 1720006047WL007410 kunta bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807267412 kuntabai (000000)
47 KHATEGAON MP-20-006-051-002/341
(SONGAON) 		1720006000NRG24060720230116917 06/07/2023 MAYA 1720006WL007564 MAYA 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807267412 MAYA (000000)
48 KHATEGAON MP-20-006-055-001/58-B
(LAWRAS) 		1720006000NRG24060720230116542 06/07/2023 Aklesh 1720006WL007536 Aklesh 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807267412 Aklesh (000000)
SubTotal 4420 4420
49 KHATEGAON MP-20-006-020-001/146
(SUKRAS) 		1720006020NRG24060720230117387 06/07/2023 Matu Bai 1720006020WL007595 Matu Bai 00697 BKID0MG0129 1326 1326 Processed 12/07/2023 807267412 MatuBai (000000)
SubTotal 1326 1326
50 KHATEGAON MP-20-006-039-001/263-C
(KAWALAS) 		1720006039NRG24060720230116704 06/07/2023 Rajendra 1720006039WL007549 Rajendra 00697 BKID0MG0131 1326 1326 Processed 12/07/2023 807267412 Rajendra (000000)
51 KHATEGAON MP-20-006-039-001/290
(KAWALAS) 		1720006039NRG24060720230116713 06/07/2023 Sunil jat 1720006039WL007549 Sunil jat 00697 BKID0MG0131 1326 1326 Processed 12/07/2023 807267412 Suniljat (000000)
52 KHATEGAON MP-20-006-039-001/359
(KAWALAS) 		1720006039NRG24060720230116746 06/07/2023 laxmi narayan sakla 1720006039WL007549 laxmi narayan sakla 00697 BKID0MG0131 1326 1326 Processed 12/07/2023 807267412 laxminarayansakla (000000)
53 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24060720230116505 06/07/2023 Mangalgiri 1720006WL007535 Mangalgiri 00697 BKID0MG0131 1326 1326 Processed 12/07/2023 807267412 Mangalgiri (000000)
SubTotal 5304 5304
54 KHATEGAON MP-20-006-043-001/150-A
(BARCHHABUZURG) 		1720006043NRG24060720230116326 06/07/2023 mojiram 1720006043WL007519 mojiram 00697 BKID0MG0133 1105 1105 Processed 12/07/2023 807267412 mojiram (000000)
SubTotal 1105 1105
55 KHATEGAON MP-20-006-029-002/267-B
(DEEPGAON) 		1720006000NRG24050720230115670 06/07/2023 Narayani Bai 1720006WL007486 Narayani Bai 00697 BKID0MG0134 1326 1326 Processed 12/07/2023 807267412 NarayaniBai (000000)
56 KHATEGAON MP-20-006-046-001/47
(BIJAPUR) 		1720006046NRG24050720230115278 06/07/2023 badri 1720006046WL007459 badri 00697 BKID0MG0134 1547 1547 Processed 12/07/2023 807267412 badri (000000)
57 KHATEGAON MP-20-006-047-002/301
(IKLERA) 		1720006047NRG24050720230114450 06/07/2023 Achal singh 1720006047WL007410 Achal singh 00697 BKID0MG0134 1326 1326 Processed 12/07/2023 807267412 Achalsingh (000000)
58 KHATEGAON MP-20-006-047-002/34-C
(IKLERA) 		1720006047NRG24050720230114442 06/07/2023 Lakhan singh 1720006047WL007409 Lakhan singh 00697 BKID0MG0134 2652 2652 Processed 12/07/2023 807267412 Lakhansingh (000000)
59 KHATEGAON MP-20-006-047-003/258
(IKLERA) 		1720006047NRG24050720230114445 06/07/2023 Lalita 1720006047WL007409 Lalita 00697 BKID0MG0134 1326 1326 Processed 12/07/2023 807267412 Lalita (000000)
60 KHATEGAON MP-20-006-051-001/348
(SONGAON) 		1720006000NRG24060720230116894 06/07/2023 SATISH MEENA 1720006WL007564 SATISH MEENA 00697 BKID0MG0134 1547 1547 Processed 12/07/2023 807267412 SATISHMEENA (000000)
61 KHATEGAON MP-20-006-051-002/296
(SONGAON) 		1720006000NRG24060720230116908 06/07/2023 Ms Krishna bai 1720006WL007564 Ms Krishna bai 00697 BKID0MG0134 1224 1224 Processed 12/07/2023 807267412 MsKrishnabai (000000)
62 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006000NRG24060720230116910 06/07/2023 DEEPAK SO RAMOTAR JAT 1720006WL007564 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1224 1224 Processed 12/07/2023 807267412 DEEPAKSORAMOTARJAT (000000)
63 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006000NRG24060720230116911 06/07/2023 RACHNA BAI WW RAMNIVAS JAT 1720006WL007564 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1224 1224 Processed 12/07/2023 807267412 RACHNABAIWWRAMNIVASJAT (000000)
64 KHATEGAON MP-20-006-051-002/336
(SONGAON) 		1720006000NRG24060720230116916 06/07/2023 Vandna 1720006WL007564 Vandna 00697 BKID0MG0134 1224 1224 Processed 12/07/2023 807267412 Vandna (000000)
SubTotal 14620 14620
65 KHATEGAON MP-20-006-023-002/59-C
(PURONI) 		1720006000NRG24060720230117725 06/07/2023 mahes 1720006WL007614 mahes 00697 BKID0MG0135 1326 1326 Processed 12/07/2023 807267412 mahes (000000)
SubTotal 1326 1326
66 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006000NRG24060720230116526 06/07/2023 Kamlesh 1720006WL007535 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807267412 Kamlesh (000000)
67 KHATEGAON MP-20-006-040-001/281-B
(BHATASA) 		1720006000NRG24060720230116531 06/07/2023 Jitendra 1720006WL007535 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807267412 Jitendra (000000)
68 KHATEGAON MP-20-006-064-002/253-A
(MELPIPALYA) 		1720006064NRG24060720230117287 06/07/2023 Sunil 1720006064WL007589 Sunil 00697 BKID0NAMRGB 60 60 Processed 12/07/2023 807267412 Sunil (000000)
SubTotal 2712 2712
Total 94920 94920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060723FTO_151019 Bank of Baroda BARB0KHATEG KHATEGAON,MP 12274
2 KHATEGAON MP1720006_060723FTO_151019 Bank of India BKID0008914 KHATEGAON 7854
3 KHATEGAON MP1720006_060723FTO_151019 Bank of India BKID0008916 KANNOD 10608
4 KHATEGAON MP1720006_060723FTO_151019 Bank of India BKID0008923 NEMAWAR 1547
5 KHATEGAON MP1720006_060723FTO_151019 HDFC bank HDFC0003041 KHATEGAON 5525
6 KHATEGAON MP1720006_060723FTO_151019 State Bank of India SBIN0017653 SATWAS 1326
7 KHATEGAON MP1720006_060723FTO_151019 State Bank of India SBIN0030010 KANNOD 2652
8 KHATEGAON MP1720006_060723FTO_151019 State Bank of India SBIN0030011 KHATEGAON 14365
9 KHATEGAON MP1720006_060723FTO_151019 Union Bank of India UBIN0569542 KHATEGAON 5304
10 KHATEGAON MP1720006_060723FTO_151019 IDFC Bank IDFB0041171 Khategaon 2652
11 KHATEGAON MP1720006_060723FTO_151019 India Post Payments Bank IPOS0000001 Dewas 4420
12 KHATEGAON MP1720006_060723FTO_151019 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1326
13 KHATEGAON MP1720006_060723FTO_151019 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5304
14 KHATEGAON MP1720006_060723FTO_151019 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1105
15 KHATEGAON MP1720006_060723FTO_151019 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 14620
16 KHATEGAON MP1720006_060723FTO_151019 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326
17 KHATEGAON MP1720006_060723FTO_151019 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2712

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