Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_210723APB_FTO_179454
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-20-006-065-003/132
(MIRJAPUR) 		1720006065NRG24210720230151245 21/07/2023 Babula 1720006065WL009841 Babula 00045 BARB0KHATEG 204 204 Processed 28/07/2023 209281011 Babula BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006000NRG24210720230151416 21/07/2023 sarita 1720006WL009847 sarita 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 sarita BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-066-001/13
(KANJIPUR) 		1720006000NRG24210720230151417 21/07/2023 Dhansingh 1720006WL009847 Dhansingh 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Dhansingh BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-066-001/167
(KANJIPUR) 		1720006000NRG24210720230151423 21/07/2023 Suresh 1720006WL009847 Suresh 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Suresh BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-066-001/170-A
(KANJIPUR) 		1720006000NRG24210720230151424 21/07/2023 Dinesh 1720006WL009847 Dinesh 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-066-001/170-A
(KANJIPUR) 		1720006000NRG24210720230151425 21/07/2023 Sunita 1720006WL009847 Sunita 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Sunita NARMADA JHABUA GRAMIN BANK(508515)
7 KHATEGAON MP-20-006-066-001/212
(KANJIPUR) 		1720006000NRG24210720230151433 21/07/2023 rambharos 1720006WL009847 rambharos 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 rambharos BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-066-001/253
(KANJIPUR) 		1720006000NRG24210720230151443 21/07/2023 gulab 1720006WL009847 gulab 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 gulab BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-066-001/294
(KANJIPUR) 		1720006000NRG24210720230151450 21/07/2023 Narayan 1720006WL009847 Narayan 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Narayan BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-066-001/294
(KANJIPUR) 		1720006000NRG24210720230151451 21/07/2023 Sangitabai 1720006WL009847 Sangitabai 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Sangitabai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006000NRG24210720230151453 21/07/2023 suresh 1720006WL009847 suresh 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 suresh NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006000NRG24210720230151452 21/07/2023 suresh 1720006WL009847 suresh 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 suresh NARMADA JHABUA GRAMIN BANK(508515)
13 KHATEGAON MP-20-006-066-001/345
(KANJIPUR) 		1720006000NRG24210720230151458 21/07/2023 gopal 1720006WL009847 gopal 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 gopal BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-066-001/399
(KANJIPUR) 		1720006000NRG24210720230151460 21/07/2023 Sunderlal 1720006WL009847 Sunderlal 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Sunderlal BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24210720230151461 21/07/2023 mina 1720006WL009847 mina 00045 BARB0KHATEG 1547 1547 Processed 29/07/2023 209281011 mina INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006000NRG24210720230151464 21/07/2023 radheshyam 1720006WL009847 radheshyam 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-066-001/41
(KANJIPUR) 		1720006000NRG24210720230151465 21/07/2023 sunderlal 1720006WL009847 sunderlal 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 sunderlal BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-066-001/437
(KANJIPUR) 		1720006000NRG24210720230151476 21/07/2023 Bhagat 1720006WL009847 Bhagat 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Bhagat BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006000NRG24210720230151479 21/07/2023 Gendalal 1720006WL009847 Gendalal 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Gendalal BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006000NRG24210720230151491 21/07/2023 Kavar 1720006WL009847 Kavar 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Kavar BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006000NRG24210720230151492 21/07/2023 Sukma 1720006WL009847 Sukma 00045 BARB0KHATEG 1547 1547 Processed 28/07/2023 209281011 Sukma BANK OF INDIA(508505)
SubTotal 31144 31144
22 KHATEGAON MP-20-006-066-001/225
(KANJIPUR) 		1720006000NRG24210720230151438 21/07/2023 Abhishek 1720006WL009847 Abhishek 00048 BKID0008914 1547 1547 Processed 28/07/2023 209281011 Abhishek BANK OF BARODA(606985)
SubTotal 1547 1547
23 KHATEGAON MP-20-006-066-001/504
(KANJIPUR) 		1720006000NRG24210720230151486 21/07/2023 Harishankar 1720006WL009847 Harishankar 00168 ICIC0002577 1547 1547 Processed 29/07/2023 209281011 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 KHATEGAON MP-20-006-066-001/144
(KANJIPUR) 		1720006000NRG24210720230151420 21/07/2023 Vinod 1720006WL009847 Vinod 00415 SBIN0030011 1547 1547 Processed 28/07/2023 209281011 Vinod STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-066-001/464
(KANJIPUR) 		1720006000NRG24210720230151478 21/07/2023 ramlal 1720006WL009847 ramlal 00415 SBIN0030011 1547 1547 Processed 28/07/2023 209281011 ramlal BANK OF BARODA(606985)
SubTotal 3094 3094
26 KHATEGAON MP-20-006-066-001/167
(KANJIPUR) 		1720006000NRG24210720230151422 21/07/2023 shanta bai 1720006WL009847 shanta bai 00666 IDFB0041171 1547 1547 Processed 28/07/2023 209281011 shantabai IDFC BANK LIMITED(608117)
27 KHATEGAON MP-20-006-066-001/218-A
(KANJIPUR) 		1720006000NRG24210720230151436 21/07/2023 Jyoti 1720006WL009847 Jyoti 00666 IDFB0041171 1547 1547 Processed 28/07/2023 209281011 Jyoti IDFC BANK LIMITED(608117)
SubTotal 3094 3094
28 KHATEGAON MP-20-006-065-001/185
(MIRJAPUR) 		1720006065NRG24210720230151168 21/07/2023 Harlal 1720006065WL009839 Harlal 00697 BKID0MG0131 408 408 Processed 28/07/2023 209281011 Harlal BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24210720230151418 21/07/2023 mamta 1720006WL009847 mamta 00697 BKID0MG0131 663 663 Processed 29/07/2023 209281011 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHATEGAON MP-20-006-066-001/144
(KANJIPUR) 		1720006000NRG24210720230151419 21/07/2023 dewlal 1720006WL009847 dewlal 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 dewlal NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006000NRG24210720230151427 21/07/2023 Balram 1720006WL009847 Balram 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Balram BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006000NRG24210720230151426 21/07/2023 Balram 1720006WL009847 Balram 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Balram NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-066-001/202
(KANJIPUR) 		1720006000NRG24210720230151429 21/07/2023 Chhitar 1720006WL009847 Chhitar 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Chhitar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 KHATEGAON MP-20-006-066-001/204
(KANJIPUR) 		1720006000NRG24210720230151430 21/07/2023 bilash 1720006WL009847 bilash 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 bilash UNION BANK OF INDIA(508500)
35 KHATEGAON MP-20-006-066-001/208
(KANJIPUR) 		1720006000NRG24210720230151431 21/07/2023 Mukesh 1720006WL009847 Mukesh 00697 BKID0MG0131 1326 1326 Processed 28/07/2023 209281011 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
36 KHATEGAON MP-20-006-066-001/214
(KANJIPUR) 		1720006000NRG24210720230151434 21/07/2023 shobaram 1720006WL009847 shobaram 00697 BKID0MG0131 1326 1326 Processed 28/07/2023 209281011 shobaram NARMADA JHABUA GRAMIN BANK(508515)
37 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006000NRG24210720230151435 21/07/2023 Pawan 1720006WL009847 Pawan 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Pawan BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006000NRG24210720230151437 21/07/2023 Anil 1720006WL009847 Anil 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Anil NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-066-001/235
(KANJIPUR) 		1720006000NRG24210720230151441 21/07/2023 Tulsiram 1720006WL009847 Tulsiram 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Tulsiram UNION BANK OF INDIA(508500)
40 KHATEGAON MP-20-006-066-001/246
(KANJIPUR) 		1720006000NRG24210720230151442 21/07/2023 Kelaram 1720006WL009847 Kelaram 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Kelaram NARMADA JHABUA GRAMIN BANK(508515)
41 KHATEGAON MP-20-006-066-001/265
(KANJIPUR) 		1720006000NRG24210720230151446 21/07/2023 rameswar 1720006WL009847 rameswar 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 rameswar NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-066-001/265
(KANJIPUR) 		1720006000NRG24210720230151445 21/07/2023 rameswar 1720006WL009847 rameswar 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 rameswar NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006000NRG24210720230151447 21/07/2023 Bondar 1720006WL009847 Bondar 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Bondar NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006000NRG24210720230151448 21/07/2023 Rachana 1720006WL009847 Rachana 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Rachana STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-066-001/290
(KANJIPUR) 		1720006000NRG24210720230151449 21/07/2023 Mukesh 1720006WL009847 Mukesh 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Mukesh BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-066-001/321
(KANJIPUR) 		1720006000NRG24210720230151455 21/07/2023 mangilal 1720006WL009847 mangilal 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 mangilal ICICI BANK LTD(508534)
47 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006000NRG24210720230151457 21/07/2023 Urmila 1720006WL009847 Urmila 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Urmila NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-066-001/366
(KANJIPUR) 		1720006000NRG24210720230151459 21/07/2023 shivnarayan 1720006WL009847 shivnarayan 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG24210720230151462 21/07/2023 jamnabai 1720006WL009847 jamnabai 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24210720230151463 21/07/2023 mina 1720006WL009847 mina 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 mina BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-066-001/430
(KANJIPUR) 		1720006000NRG24210720230151473 21/07/2023 Sushila 1720006WL009847 Sushila 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Sushila NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-066-001/487
(KANJIPUR) 		1720006000NRG24210720230151481 21/07/2023 balkram 1720006WL009847 balkram 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 balkram BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-066-001/489
(KANJIPUR) 		1720006000NRG24210720230151482 21/07/2023 somesh 1720006WL009847 somesh 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 somesh NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-066-001/503
(KANJIPUR) 		1720006000NRG24210720230151485 21/07/2023 Vinay unker pathak 1720006WL009847 Vinay unker pathak 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 Vinayunkerpathak NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-066-001/53
(KANJIPUR) 		1720006000NRG24210720230151490 21/07/2023 balram 1720006WL009847 balram 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 balram BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-066-001/72
(KANJIPUR) 		1720006000NRG24210720230151493 21/07/2023 mohan 1720006WL009847 mohan 00697 BKID0MG0131 1547 1547 Processed 28/07/2023 209281011 mohan BANK OF BARODA(606985)
SubTotal 42398 42398
57 KHATEGAON MP-20-006-065-004/7-A
(MIRJAPUR) 		1720006065NRG24210720230151247 21/07/2023 Ramnivas 1720006065WL009843 Ramnivas 00697 BKID0MG0134 816 816 Processed 29/07/2023 209281011 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
58 KHATEGAON MP-20-006-066-001/183
(KANJIPUR) 		1720006000NRG24210720230151428 21/07/2023 radheshyam 1720006WL009847 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209281011 radheshyam BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006000NRG24210720230151444 21/07/2023 tulsiram 1720006WL009847 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209281011 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006000NRG24210720230151454 21/07/2023 ramesh 1720006WL009847 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209281011 ramesh NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006000NRG24210720230151456 21/07/2023 Sunita 1720006WL009847 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209281011 Sunita NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-066-001/490
(KANJIPUR) 		1720006000NRG24210720230151483 21/07/2023 Bharat 1720006WL009847 Bharat 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209281011 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 91375 91375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_210723APB_FTO_179454 Bank of Baroda BARB0KHATEG KHATEGAON,MP 31144
2 KHATEGAON MP1720006_210723APB_FTO_179454 Bank of India BKID0008914 KHATEGAON 1547
3 KHATEGAON MP1720006_210723APB_FTO_179454 ICICI BANK ICIC0002577 Khategaon 1547
4 KHATEGAON MP1720006_210723APB_FTO_179454 State Bank of India SBIN0030011 KHATEGAON 3094
5 KHATEGAON MP1720006_210723APB_FTO_179454 IDFC Bank IDFB0041171 Khategaon 3094
6 KHATEGAON MP1720006_210723APB_FTO_179454 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 42398
7 KHATEGAON MP1720006_210723APB_FTO_179454 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 816
8 KHATEGAON MP1720006_210723APB_FTO_179454 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 7735

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