Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_110923FTO_260338
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-20-006-034-001/144-A
(SANNOD) 		1720006000NRG24110920230220891 11/09/2023 Rambharosh Parte 1720006WL016427 Rambharosh Parte 00045 BARB0KHATEG 3094 3094 Processed 21/09/2023 322765032 RambharoshParte (000000)
2 KHATEGAON MP-20-006-065-001/197
(MIRJAPUR) 		1720006065NRG24090920230219334 11/09/2023 Ganga 1720006065WL016228 Ganga 00045 BARB0KHATEG 1105 1105 Processed 21/09/2023 322765032 Ganga (000000)
3 KHATEGAON MP-20-006-065-001/275
(MIRJAPUR) 		1720006000NRG24110920230220712 11/09/2023 Narmada Prasad Yadav 1720006WL016406 Narmada Prasad Yadav 00045 BARB0KHATEG 1105 1105 Processed 21/09/2023 322765032 NarmadaPrasadYadav (000000)
SubTotal 5304 5304
4 KHATEGAON MP-20-006-017-003/116-A
(KISHANPUR) 		1720006000NRG24110920230220841 11/09/2023 Shivani Saini 1720006WL016420 Shivani Saini 00048 BKID0008914 1105 1105 Processed 21/09/2023 322765032 ShivaniSaini (000000)
5 KHATEGAON MP-20-006-059-001/34
(AJNAS) 		1720006000NRG24110920230221434 11/09/2023 Brajlal 1720006WL016488 Brajlal 00048 BKID0008914 1105 1105 Processed 21/09/2023 322765032 Brajlal (000000)
SubTotal 2210 2210
6 KHATEGAON MP-20-006-001-001/114-B
(ONKARA) 		1720006000NRG24090920230219022 11/09/2023 JITENDRA DILIP SINGH 1720006WL016192 JITENDRA DILIP SINGH 00048 BKID0008916 3094 3094 Processed 21/09/2023 322765032 JITENDRADILIPSINGH (000000)
SubTotal 3094 3094
7 KHATEGAON MP-20-006-072-001/68
(MURJHAL) 		1720006000NRG24090920230219111 11/09/2023 JAGDISH PRAHLAD 1720006WL016203 JAGDISH PRAHLAD 00048 BKID0008923 221 221 Processed 21/09/2023 322765032 JAGDISHPRAHLAD (000000)
SubTotal 221 221
8 KHATEGAON MP-20-006-004-001/174-B
(PALASI) 		1720006000NRG24090920230218994 11/09/2023 hariom 1720006WL016189 hariom 00354 PUNB0256900 1547 1547 Processed 21/09/2023 322765032 hariom (000000)
9 KHATEGAON MP-20-006-009-001/245
(VIKRAMPUR) 		1720006000NRG24110920230221138 11/09/2023 VINAY KUMAR BARELA 1720006WL016469 VINAY KUMAR BARELA 00354 PUNB0256900 1547 1547 Processed 21/09/2023 322765032 VINAYKUMARBARELA (000000)
SubTotal 3094 3094
10 KHATEGAON MP-20-006-018-003/85-C
(LILI) 		1720006018NRG24090920230218957 11/09/2023 MUKESH 1720006018WL016183 MUKESH 00415 SBIN0030011 1326 1326 Processed 21/09/2023 322765032 MUKESH (000000)
11 KHATEGAON MP-20-006-028-001/511
(KHAL) 		1720006028NRG24090920230219863 11/09/2023 Rekhabai 1720006028WL016287 Rekhabai 00415 SBIN0030011 1326 1326 Processed 21/09/2023 322765032 Rekhabai (000000)
12 KHATEGAON MP-20-006-047-001/40-A
(IKLERA) 		1720006000NRG24110920230220690 11/09/2023 Sandip 1720006WL016405 Sandip 00415 SBIN0030011 1326 1326 Processed 21/09/2023 322765032 Sandip (000000)
13 KHATEGAON MP-20-006-057-002/552
(BAGDA) 		1720006000NRG24110920230220647 11/09/2023 Dinesh 1720006WL016399 Dinesh 00415 SBIN0030011 2652 2652 Processed 21/09/2023 322765032 Dinesh (000000)
SubTotal 6630 6630
14 KHATEGAON MP-20-006-057-001/649
(BAGDA) 		1720006000NRG24110920230220645 11/09/2023 Rohit 1720006WL016399 Rohit 00468 UBIN0569542 2652 2652 Processed 21/09/2023 322765032 Rohit (000000)
SubTotal 2652 2652
15 KHATEGAON MP-20-006-006-001/146-C
(NIWARDI) 		1720006000NRG24110920230220591 11/09/2023 Sarvesh Uikey 1720006WL016397 Sarvesh Uikey 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765032 SarveshUikey (000000)
16 KHATEGAON MP-20-006-006-001/200-B
(NIWARDI) 		1720006000NRG24110920230220597 11/09/2023 Nakul 1720006WL016397 Nakul 00688 FINO0001001 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
17 KHATEGAON MP-20-006-006-001/244
(NIWARDI) 		1720006000NRG24110920230220603 11/09/2023 Rachna 1720006WL016397 Rachna 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765032 Rachna (000000)
SubTotal 3978 3978
18 KHATEGAON MP-20-006-033-001/267
(TIWADIYA) 		1720006000NRG24110920230221095 11/09/2023 imran khan 1720006WL016458 imran khan 00689 AUBL0002317 729 729 Processed 21/09/2023 322765032 imrankhan (000000)
SubTotal 729 729
19 KHATEGAON MP-20-006-004-001/169
(PALASI) 		1720006000NRG24090920230218991 11/09/2023 ANSUIYABAI 1720006WL016189 ANSUIYABAI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765032 ANSUIYABAI (000000)
SubTotal 1547 1547
20 KHATEGAON MP-20-006-001-001/150-A
(ONKARA) 		1720006000NRG24090920230219030 11/09/2023 KAJARSINGH 1720006WL016194 KAJARSINGH 00697 BKID0MG0128 2210 2210 Processed 21/09/2023 322765032 KAJARSINGH (000000)
SubTotal 2210 2210
21 KHATEGAON MP-20-006-059-001/656-A
(AJNAS) 		1720006000NRG24110920230221397 11/09/2023 Lokesh Chavda 1720006WL016484 Lokesh Chavda 00697 BKID0MG0131 884 884 Processed 21/09/2023 322765032 LokeshChavda (000000)
22 KHATEGAON MP-20-006-065-001/196
(MIRJAPUR) 		1720006065NRG24090920230219331 11/09/2023 Uma 1720006065WL016227 Uma 00697 BKID0MG0131 1105 1105 Processed 21/09/2023 322765032 Uma (000000)
23 KHATEGAON MP-20-006-065-001/218
(MIRJAPUR) 		1720006065NRG24090920230219340 11/09/2023 Aarti 1720006065WL016228 Aarti 00697 BKID0MG0131 1105 1105 Processed 21/09/2023 322765032 Aarti (000000)
24 KHATEGAON MP-20-006-065-001/238
(MIRJAPUR) 		1720006000NRG24110920230220683 11/09/2023 Rekha Bai 1720006WL016404 Rekha Bai 00697 BKID0MG0131 663 663 Processed 21/09/2023 322765032 RekhaBai (000000)
25 KHATEGAON MP-20-006-065-001/253
(MIRJAPUR) 		1720006000NRG24110920230220704 11/09/2023 aashish 1720006WL016406 aashish 00697 BKID0MG0131 1105 1105 Processed 21/09/2023 322765032 aashish (000000)
SubTotal 4862 4862
26 KHATEGAON MP-20-006-004-001/136-A
(PALASI) 		1720006000NRG24110920230220725 11/09/2023 Ramkishor 1720006WL016410 Ramkishor 00697 BKID0MG0132 2431 2431 Rejected 05/10/2023 No Such Account
27 KHATEGAON MP-20-006-004-001/137-B
(PALASI) 		1720006000NRG24110920230220726 11/09/2023 mukesh 1720006WL016410 mukesh 00697 BKID0MG0132 2431 2431 Processed 21/09/2023 322765032 mukesh (000000)
28 KHATEGAON MP-20-006-004-002/56-D
(PALASI) 		1720006000NRG24090920230219096 11/09/2023 chama bai 1720006WL016199 chama bai 00697 BKID0MG0132 2431 2431 Processed 21/09/2023 322765032 chamabai (000000)
29 KHATEGAON MP-20-006-005-004/42-A
(LAKDANI) 		1720006000NRG24110920230220888 11/09/2023 Kiranta 1720006WL016425 Kiranta 00697 BKID0MG0132 2652 2652 Processed 21/09/2023 322765032 Kiranta (000000)
30 KHATEGAON MP-20-006-013-001/359
(HARANGAON) 		1720006000NRG24110920230220856 11/09/2023 mahesh 1720006WL016421 mahesh 00697 BKID0MG0132 1547 1547 Rejected 05/10/2023 Account closed
SubTotal 11492 11492
31 KHATEGAON MP-20-006-025-001/209
(DEWAL) 		1720006000NRG24110920230220649 11/09/2023 Jasmantsing 1720006WL016400 Jasmantsing 00697 BKID0MG0135 3536 3536 Processed 21/09/2023 322765032 Jasmantsing (000000)
SubTotal 3536 3536
32 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006000NRG24110920230220692 11/09/2023 Minakshi 1720006WL016405 Minakshi 00697 BKID0MG1003 1326 1326 Processed 21/09/2023 322765032 Minakshi (000000)
SubTotal 1326 1326
33 KHATEGAON MP-20-006-004-001/163-B
(PALASI) 		1720006000NRG24090920230218988 11/09/2023 nitesh 1720006WL016189 nitesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322765032 nitesh (000000)
34 KHATEGAON MP-20-006-004-001/34-A
(PALASI) 		1720006000NRG24110920230220728 11/09/2023 sarda 1720006WL016410 sarda 00697 BKID0NAMRGB 2431 2431 Processed 21/09/2023 322765032 sarda (000000)
35 KHATEGAON MP-20-006-006-001/368
(NIWARDI) 		1720006000NRG24110920230220617 11/09/2023 aarti 1720006WL016397 aarti 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322765032 aarti (000000)
36 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006000NRG24110920230220632 11/09/2023 shahruk 1720006WL016398 shahruk 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322765032 shahruk (000000)
37 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24110920230221437 11/09/2023 RAJA 1720006WL016488 RAJA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322765032 RAJA (000000)
SubTotal 7735 7735
Total 60620 60620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_110923FTO_260338 Bank of Baroda BARB0KHATEG KHATEGAON,MP 5304
2 KHATEGAON MP1720006_110923FTO_260338 Bank of India BKID0008914 KHATEGAON 2210
3 KHATEGAON MP1720006_110923FTO_260338 Bank of India BKID0008916 KANNOD 3094
4 KHATEGAON MP1720006_110923FTO_260338 Bank of India BKID0008923 NEMAWAR 221
5 KHATEGAON MP1720006_110923FTO_260338 Punjab National Bank PUNB0256900 VIKRAMPUR 3094
6 KHATEGAON MP1720006_110923FTO_260338 State Bank of India SBIN0030011 KHATEGAON 6630
7 KHATEGAON MP1720006_110923FTO_260338 Union Bank of India UBIN0569542 KHATEGAON 2652
8 KHATEGAON MP1720006_110923FTO_260338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 KHATEGAON MP1720006_110923FTO_260338 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 729
10 KHATEGAON MP1720006_110923FTO_260338 India Post Payments Bank IPOS0000001 Dewas 1547
11 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2210
12 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4862
13 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 11492
14 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3536
15 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
16 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1105
17 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5304
18 KHATEGAON MP1720006_110923FTO_260338 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326

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