Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_110723FTO_159807
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-20-006-037-004/29-A
(DIDALI) 		1720006037NRG24110720230129213 11/07/2023 Geeta 1720006037WL008292 Geeta 00045 BARB0KHATEG 884 884 Processed 16/07/2023 892120607 Geeta (000000)
SubTotal 884 884
2 KHATEGAON MP-20-006-019-005/55-A
(OLAMBA) 		1720006000NRG24100720230127714 11/07/2023 sunil jat 1720006WL008200 sunil jat 00048 BKID0008914 1326 1326 Processed 16/07/2023 892120607 suniljat (000000)
3 KHATEGAON MP-20-006-022-002/234
(SUKARDI) 		1720006000NRG24100720230127991 11/07/2023 mahesh 1720006WL008215 mahesh 00048 BKID0008914 3094 3094 Processed 16/07/2023 892120607 mahesh (000000)
4 KHATEGAON MP-20-006-022-002/267
(SUKARDI) 		1720006000NRG24100720230127992 11/07/2023 kamal 1720006WL008215 kamal 00048 BKID0008914 3094 3094 Processed 16/07/2023 892120607 kamal (000000)
SubTotal 7514 7514
5 KHATEGAON MP-20-006-004-001/121-A
(PALASI) 		1720006000NRG24110720230130051 11/07/2023 hariom 1720006WL008336 hariom 00354 PUNB0256900 442 442 Processed 16/07/2023 892120607 hariom (000000)
6 KHATEGAON MP-20-006-007-002/187
(SAGONYA) 		1720006007NRG24100720230128510 11/07/2023 padham 1720006007WL008249 padham 00354 PUNB0256900 1326 1326 Processed 16/07/2023 892120607 padham (000000)
SubTotal 1768 1768
7 KHATEGAON MP-20-006-007-002/100-A
(SAGONYA) 		1720006007NRG24100720230128504 11/07/2023 ALKA 1720006007WL008249 ALKA 00415 SBIN0004518 1326 1326 Processed 16/07/2023 892120607 ALKA (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-019-005/38
(OLAMBA) 		1720006000NRG24100720230127703 11/07/2023 arjun 1720006WL008200 arjun 00415 SBIN0030011 1326 1326 Processed 16/07/2023 892120607 arjun (000000)
9 KHATEGAON MP-20-006-019-005/7
(OLAMBA) 		1720006000NRG24100720230127717 11/07/2023 asharam 1720006WL008200 asharam 00415 SBIN0030011 1326 1326 Processed 16/07/2023 892120607 asharam (000000)
10 KHATEGAON MP-20-006-022-002/70-A
(SUKARDI) 		1720006000NRG24100720230127995 11/07/2023 SARWAN 1720006WL008215 SARWAN 00415 SBIN0030011 3094 3094 Processed 16/07/2023 892120607 SARWAN (000000)
11 KHATEGAON MP-20-006-022-002/96-A
(SUKARDI) 		1720006000NRG24100720230128001 11/07/2023 sajan bai 1720006WL008215 sajan bai 00415 SBIN0030011 3094 3094 Processed 16/07/2023 892120607 sajanbai (000000)
12 KHATEGAON MP-20-006-034-001/67
(SANNOD) 		1720006000NRG24100720230128006 11/07/2023 Atmaram 1720006WL008215 Atmaram 00415 SBIN0030011 3094 3094 Processed 16/07/2023 892120607 Atmaram (000000)
13 KHATEGAON MP-20-006-034-003/144-B
(SANNOD) 		1720006000NRG24100720230127073 11/07/2023 Sushilabai 1720006WL008172 Sushilabai 00415 SBIN0030011 2652 2652 Processed 16/07/2023 892120607 Sushilabai (000000)
SubTotal 14586 14586
14 KHATEGAON MP-20-006-004-001/71-A
(PALASI) 		1720006004NRG24100720230129085 11/07/2023 Dilip Yadav 1720006004WL008280 Dilip Yadav 00666 IDFB0041171 442 442 Processed 16/07/2023 892120607 DilipYadav (000000)
15 KHATEGAON MP-20-006-022-001/109
(SUKARDI) 		1720006000NRG24110720230130620 11/07/2023 KEDAR 1720006WL008375 KEDAR 00666 IDFB0041171 1326 1326 Processed 16/07/2023 892120607 KEDAR (000000)
16 KHATEGAON MP-20-006-022-001/71-A
(SUKARDI) 		1720006000NRG24110720230130640 11/07/2023 Padam 1720006WL008375 Padam 00666 IDFB0041171 1326 1326 Processed 16/07/2023 892120607 Padam (000000)
17 KHATEGAON MP-20-006-022-001/71-A
(SUKARDI) 		1720006000NRG24110720230130641 11/07/2023 Sunita 1720006WL008375 Sunita 00666 IDFB0041171 1326 1326 Processed 16/07/2023 892120607 Sunita (000000)
18 KHATEGAON MP-20-006-034-002/39
(SANNOD) 		1720006000NRG24100720230128009 11/07/2023 Narayan 1720006WL008215 Narayan 00666 IDFB0041171 3094 3094 Processed 16/07/2023 892120607 Narayan (000000)
SubTotal 7514 7514
19 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24110720230130518 11/07/2023 Mukesh 1720006WL008372 Mukesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 Mukesh (000000)
20 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24110720230130526 11/07/2023 Lokesh 1720006WL008372 Lokesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120607 Lokesh (000000)
21 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24110720230130528 11/07/2023 Gambhir Mori 1720006WL008372 Gambhir Mori 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120607 GambhirMori (000000)
22 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24110720230130532 11/07/2023 Rakesh Kahar 1720006WL008372 Rakesh Kahar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120607 RakeshKahar (000000)
23 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24110720230130539 11/07/2023 Balram Mali 1720006WL008372 Balram Mali 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 BalramMali (000000)
24 KHATEGAON MP-20-006-009-001/253-A
(VIKRAMPUR) 		1720006000NRG24110720230130538 11/07/2023 Balram Mali 1720006WL008372 Balram Mali 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 BalramMali (000000)
25 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24110720230130542 11/07/2023 Krishna Lodha 1720006WL008372 Krishna Lodha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 KrishnaLodha (000000)
26 KHATEGAON MP-20-006-009-001/307-A
(VIKRAMPUR) 		1720006000NRG24110720230130543 11/07/2023 Krishna Lodha 1720006WL008372 Krishna Lodha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 KrishnaLodha (000000)
27 KHATEGAON MP-20-006-009-001/349-B
(VIKRAMPUR) 		1720006000NRG24110720230130544 11/07/2023 Majid Kha 1720006WL008372 Majid Kha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 MajidKha (000000)
28 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24110720230130557 11/07/2023 Sandeep Lodha 1720006WL008372 Sandeep Lodha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 SandeepLodha (000000)
29 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24110720230130555 11/07/2023 Sandeep Lodha 1720006WL008372 Sandeep Lodha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120607 SandeepLodha (000000)
SubTotal 13923 13923
30 KHATEGAON MP-20-006-034-003/144-B
(SANNOD) 		1720006000NRG24100720230127072 11/07/2023 Ramesh mali 1720006WL008172 Ramesh mali 00689 AUBL0002317 2652 2652 Processed 16/07/2023 892120607 Rameshmali (000000)
SubTotal 2652 2652
31 KHATEGAON MP-20-006-004-001/10
(PALASI) 		1720006004NRG24100720230129038 11/07/2023 mamta bai 1720006004WL008280 mamta bai 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 mamtabai (000000)
32 KHATEGAON MP-20-006-004-001/10
(PALASI) 		1720006004NRG24100720230129037 11/07/2023 udaysinga 1720006004WL008280 udaysinga 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 udaysinga (000000)
33 KHATEGAON MP-20-006-004-001/119-A
(PALASI) 		1720006000NRG24110720230130044 11/07/2023 bhavana 1720006WL008335 bhavana 00697 BKID0MG0132 3094 3094 Processed 16/07/2023 892120607 bhavana (000000)
34 KHATEGAON MP-20-006-004-001/122
(PALASI) 		1720006000NRG24110720230130055 11/07/2023 sukki 1720006WL008336 sukki 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 sukki (000000)
35 KHATEGAON MP-20-006-004-001/124
(PALASI) 		1720006000NRG24110720230130060 11/07/2023 Ramotar 1720006WL008336 Ramotar 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 Ramotar (000000)
36 KHATEGAON MP-20-006-004-001/30-A
(PALASI) 		1720006004NRG24100720230129071 11/07/2023 tara 1720006004WL008280 tara 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 tara (000000)
37 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006004NRG24100720230129075 11/07/2023 chaya bai 1720006004WL008280 chaya bai 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 chayabai (000000)
38 KHATEGAON MP-20-006-004-001/36
(PALASI) 		1720006004NRG24100720230129078 11/07/2023 Ansuiya 1720006004WL008280 Ansuiya 00697 BKID0MG0132 442 442 Rejected 16/07/2023 892120607 No Such Account
39 KHATEGAON MP-20-006-004-001/62
(PALASI) 		1720006004NRG24100720230129084 11/07/2023 heramani 1720006004WL008280 heramani 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 heramani (000000)
40 KHATEGAON MP-20-006-004-001/92-B
(PALASI) 		1720006004NRG24100720230129090 11/07/2023 chinta 1720006004WL008280 chinta 00697 BKID0MG0132 442 442 Processed 16/07/2023 892120607 chinta (000000)
41 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006013NRG24100720230127373 11/07/2023 Babitabai 1720006013WL008185 Babitabai 00697 BKID0MG0132 1326 1326 Processed 16/07/2023 892120607 Babitabai (000000)
42 KHATEGAON MP-20-006-013-001/19-C
(HARANGAON) 		1720006000NRG24100720230127422 11/07/2023 sayda 1720006WL008190 sayda 00697 BKID0MG0132 1326 1326 Processed 16/07/2023 892120607 sayda (000000)
43 KHATEGAON MP-20-006-014-001/29-D
(GANORA) 		1720006000NRG24110720230130080 11/07/2023 kunvar 1720006WL008340 kunvar 00697 BKID0MG0132 1547 1547 Processed 16/07/2023 892120607 kunvar (000000)
44 KHATEGAON MP-20-006-014-001/35
(GANORA) 		1720006000NRG24110720230130084 11/07/2023 aniket 1720006WL008340 aniket 00697 BKID0MG0132 1547 1547 Processed 16/07/2023 892120607 aniket (000000)
45 KHATEGAON MP-20-006-014-001/35-C
(GANORA) 		1720006000NRG24110720230130085 11/07/2023 siwani 1720006WL008340 siwani 00697 BKID0MG0132 1547 1547 Processed 16/07/2023 892120607 siwani (000000)
46 KHATEGAON MP-20-006-014-001/8-A
(GANORA) 		1720006000NRG24110720230130087 11/07/2023 Anita 1720006WL008340 Anita 00697 BKID0MG0132 1547 1547 Processed 16/07/2023 892120607 Anita (000000)
SubTotal 15912 15912
47 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006000NRG24110720230130652 11/07/2023 KALARAM SO PHOOLSINH 1720006WL008377 KALARAM SO PHOOLSINH 00697 BKID0MG0133 1326 1326 Processed 16/07/2023 892120607 KALARAMSOPHOOLSINH (000000)
SubTotal 1326 1326
48 KHATEGAON MP-20-006-019-005/53-A
(OLAMBA) 		1720006000NRG24100720230127710 11/07/2023 govind 1720006WL008200 govind 00697 BKID0MG0134 1326 1326 Processed 16/07/2023 892120607 govind (000000)
49 KHATEGAON MP-20-006-033-001/219
(TIWADIYA) 		1720006000NRG24110720230130560 11/07/2023 leela bai 1720006WL008373 leela bai 00697 BKID0MG0134 1547 1547 Processed 16/07/2023 892120607 leelabai (000000)
SubTotal 2873 2873
50 KHATEGAON MP-20-006-004-001/121-B
(PALASI) 		1720006000NRG24110720230130052 11/07/2023 ramniwash 1720006WL008336 ramniwash 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120607 ramniwash (000000)
51 KHATEGAON MP-20-006-013-001/115-A
(HARANGAON) 		1720006013NRG24100720230127371 11/07/2023 tejubai 1720006013WL008185 tejubai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120607 tejubai (000000)
52 KHATEGAON MP-20-006-015-002/16-A
(AMOLI) 		1720006000NRG24110720230130068 11/07/2023 kotval 1720006WL008337 kotval 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120607 kotval (000000)
53 KHATEGAON MP-20-006-069-001/429
(RAJOR) 		1720006000NRG24110720230130023 11/07/2023 Sheela 1720006WL008333 Sheela 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120607 Sheela (000000)
SubTotal 3536 3536
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_110723FTO_159807 Bank of Baroda BARB0KHATEG KHATEGAON,MP 884
2 KHATEGAON MP1720006_110723FTO_159807 Bank of India BKID0008914 KHATEGAON 7514
3 KHATEGAON MP1720006_110723FTO_159807 Punjab National Bank PUNB0256900 VIKRAMPUR 1768
4 KHATEGAON MP1720006_110723FTO_159807 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
5 KHATEGAON MP1720006_110723FTO_159807 State Bank of India SBIN0030011 KHATEGAON 14586
6 KHATEGAON MP1720006_110723FTO_159807 IDFC Bank IDFB0041171 Khategaon 7514
7 KHATEGAON MP1720006_110723FTO_159807 Fino Payments Bank Ltd FINO0001446 MP RO 13923
8 KHATEGAON MP1720006_110723FTO_159807 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2652
9 KHATEGAON MP1720006_110723FTO_159807 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 15912
10 KHATEGAON MP1720006_110723FTO_159807 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
11 KHATEGAON MP1720006_110723FTO_159807 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2873
12 KHATEGAON MP1720006_110723FTO_159807 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1768
13 KHATEGAON MP1720006_110723FTO_159807 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 442
14 KHATEGAON MP1720006_110723FTO_159807 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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