Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_210923FTO_279935
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-20-006-017-001/80-A
(KISHANPUR) 		1720006000NRG24210920230232985 21/09/2023 Anand Jat 1720006WL017715 Anand Jat 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309480679 AnandJat (000000)
2 KHATEGAON MP-20-006-037-004/47-B
(DIDALI) 		1720006000NRG24210920230233179 21/09/2023 Nandram Tumram 1720006WL017732 Nandram Tumram 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309480679 NandramTumram (000000)
3 KHATEGAON MP-20-006-047-003/271
(IKLERA) 		1720006000NRG24210920230232931 21/09/2023 omprakash 1720006WL017714 omprakash 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480679 omprakash (000000)
4 KHATEGAON MP-20-006-057-001/633
(BAGDA) 		1720006000NRG24210920230233244 21/09/2023 Aniket 1720006WL017739 Aniket 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309480679 Aniket (000000)
5 KHATEGAON MP-20-006-067-002/241
(KANABUJURG) 		1720006000NRG24210920230233132 21/09/2023 Lokesh 1720006WL017725 Lokesh 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480679 Lokesh (000000)
6 KHATEGAON MP-20-006-067-003/322
(KANABUJURG) 		1720006000NRG24210920230233146 21/09/2023 Kashiram 1720006WL017725 Kashiram 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480679 Kashiram (000000)
SubTotal 8177 8177
7 KHATEGAON MP-20-006-047-002/107-B
(IKLERA) 		1720006000NRG24210920230232915 21/09/2023 laxmansingh 1720006WL017714 laxmansingh 00045 BARB0PALDAX 1326 1326 Processed 10/11/2023 309480679 laxmansingh (000000)
SubTotal 1326 1326
8 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006038NRG24190920230230423 21/09/2023 raju 1720006038WL017399 raju 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480679 raju (000000)
9 KHATEGAON MP-20-006-067-002/139-B
(KANABUJURG) 		1720006000NRG24210920230233124 21/09/2023 Anita 1720006WL017725 Anita 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480679 Anita (000000)
10 KHATEGAON MP-20-006-067-002/139-B
(KANABUJURG) 		1720006000NRG24210920230233123 21/09/2023 Sunil 1720006WL017725 Sunil 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480679 Sunil (000000)
11 KHATEGAON MP-20-006-067-002/240
(KANABUJURG) 		1720006000NRG24210920230233131 21/09/2023 Nirmal 1720006WL017725 Nirmal 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480679 Nirmal (000000)
12 KHATEGAON MP-20-006-067-002/264
(KANABUJURG) 		1720006000NRG24210920230233136 21/09/2023 Geeta Bai 1720006WL017725 Geeta Bai 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480679 GeetaBai (000000)
13 KHATEGAON MP-20-006-067-002/265
(KANABUJURG) 		1720006000NRG24210920230233137 21/09/2023 Deepak 1720006WL017725 Deepak 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480679 Deepak (000000)
SubTotal 7956 7956
14 KHATEGAON MP-20-006-010-001/239-A
(AAMLA) 		1720006000NRG24210920230232867 21/09/2023 ramsingh 1720006WL017710 ramsingh 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480679 ramsingh (000000)
15 KHATEGAON MP-20-006-010-001/408
(AAMLA) 		1720006000NRG24210920230232875 21/09/2023 taramani 1720006WL017710 taramani 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480679 taramani (000000)
16 KHATEGAON MP-20-006-018-002/17
(LILI) 		1720006018NRG24210920230233227 21/09/2023 sankar 1720006018WL017736 sankar 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480679 sankar (000000)
SubTotal 7735 7735
17 KHATEGAON MP-20-006-017-001/26-B
(KISHANPUR) 		1720006000NRG24210920230232957 21/09/2023 Pankaj 1720006WL017715 Pankaj 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480679 Pankaj (000000)
18 KHATEGAON MP-20-006-044-001/1180-A
(SANDALPUR) 		1720006044NRG24210920230232503 21/09/2023 SAKSHI THORI DO KELASH THORI 1720006044WL017655 SAKSHI THORI DO KELASH THORI 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480679 SAKSHITHORIDOKELASHTHORI (000000)
19 KHATEGAON MP-20-006-067-003/277
(KANABUJURG) 		1720006000NRG24210920230233144 21/09/2023 Dipak 1720006WL017725 Dipak 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480679 Dipak (000000)
20 KHATEGAON MP-20-006-067-003/322-A
(KANABUJURG) 		1720006000NRG24210920230233147 21/09/2023 Anil 1720006WL017725 Anil 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480679 Anil (000000)
SubTotal 5525 5525
21 KHATEGAON MP-20-006-060-001/22
(DHAYALI) 		1720006000NRG24210920230232912 21/09/2023 Rupa 1720006WL017713 Rupa 00468 UBIN0569542 2652 2652 Processed 10/11/2023 309480679 Rupa (000000)
SubTotal 2652 2652
22 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006000NRG24210920230232977 21/09/2023 santosh 1720006WL017715 santosh 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480679 santosh (000000)
23 KHATEGAON MP-20-006-061-001/21-A
(MALSAGODA) 		1720006000NRG24210920230233248 21/09/2023 nilesh 1720006WL017740 nilesh 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480679 nilesh (000000)
24 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006063NRG24200920230231304 21/09/2023 Vijesh sitole 1720006063WL017505 Vijesh sitole 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480679 Vijeshsitole (000000)
SubTotal 4420 4420
25 KHATEGAON MP-20-006-004-001/148-D
(PALASI) 		1720006000NRG24210920230233055 21/09/2023 Golu 1720006WL017719 Golu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480679 Golu (000000)
26 KHATEGAON MP-20-006-004-001/32-D
(PALASI) 		1720006000NRG24210920230233059 21/09/2023 Ravindra 1720006WL017719 Ravindra 00688 FINO0001001 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
27 KHATEGAON MP-20-006-010-001/363-A
(AAMLA) 		1720006000NRG24210920230232869 21/09/2023 pravin 1720006WL017710 pravin 00688 FINO0001001 3094 3094 Processed 10/11/2023 309480679 pravin (000000)
SubTotal 5304 5304
28 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006063NRG24200920230231297 21/09/2023 Bhuribai 1720006063WL017505 Bhuribai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480679 Bhuribai (000000)
29 KHATEGAON MP-20-006-060-001/130
(DHAYALI) 		1720006060NRG24210920230232413 21/09/2023 Asharam 1720006060WL017642 Asharam 00697 BKID0MG0131 2652 2652 Processed 10/11/2023 309480679 Asharam (000000)
30 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006000NRG24210920230233250 21/09/2023 TAKAT SAJAN SINGH SINGH 1720006WL017741 TAKAT SAJAN SINGH SINGH 00697 BKID0MG0131 221 221 Processed 10/11/2023 309480679 TAKATSAJANSINGHSINGH (000000)
31 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24210920230233118 21/09/2023 Sunil 1720006WL017725 Sunil 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480679 Sunil (000000)
SubTotal 5525 5525
32 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006000NRG24210920230232983 21/09/2023 kapil 1720006WL017715 kapil 00697 BKID0MG0134 1547 1547 Processed 10/11/2023 309480679 kapil (000000)
33 KHATEGAON MP-20-006-019-005/53-A
(OLAMBA) 		1720006019NRG24210920230232748 21/09/2023 govind 1720006019WL017692 govind 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309480679 govind (000000)
34 KHATEGAON MP-20-006-042-001/294
(SAKTYA) 		1720006000NRG24210920230233214 21/09/2023 Arun 1720006WL017735 Arun 00697 BKID0MG0134 3536 3536 Processed 10/11/2023 309480679 Arun (000000)
35 KHATEGAON MP-20-006-042-001/294
(SAKTYA) 		1720006000NRG24210920230233215 21/09/2023 Santu Bai 1720006WL017735 Santu Bai 00697 BKID0MG0134 3536 3536 Processed 10/11/2023 309480679 SantuBai (000000)
36 KHATEGAON MP-20-006-042-001/340
(SAKTYA) 		1720006000NRG24210920230233216 21/09/2023 Kishor 1720006WL017735 Kishor 00697 BKID0MG0134 1989 1989 Processed 10/11/2023 309480679 Kishor (000000)
37 KHATEGAON MP-20-006-047-002/34-B
(IKLERA) 		1720006000NRG24210920230232918 21/09/2023 Suresh 1720006WL017714 Suresh 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309480679 Suresh (000000)
SubTotal 13039 13039
38 KHATEGAON MP-20-006-017-001/100-A
(KISHANPUR) 		1720006000NRG24210920230232951 21/09/2023 Santosh Jat 1720006WL017715 Santosh Jat 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480679 SantoshJat (000000)
SubTotal 1547 1547
39 KHATEGAON MP-20-006-042-003/115
(SAKTYA) 		1720006042NRG24210920230232545 21/09/2023 Ramdas 1720006042WL017665 Ramdas 00697 BKID0MG1011 3094 3094 Processed 10/11/2023 309480679 Ramdas (000000)
SubTotal 3094 3094
40 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006000NRG24210920230232879 21/09/2023 shahruk 1720006WL017711 shahruk 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480679 shahruk (000000)
41 KHATEGAON MP-20-006-047-003/272
(IKLERA) 		1720006000NRG24210920230232932 21/09/2023 chunnilal 1720006WL017714 chunnilal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480679 chunnilal (000000)
SubTotal 2652 2652
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_210923FTO_279935 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8177
2 KHATEGAON MP1720006_210923FTO_279935 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 KHATEGAON MP1720006_210923FTO_279935 Bank of India BKID0008914 KHATEGAON 7956
4 KHATEGAON MP1720006_210923FTO_279935 Punjab National Bank PUNB0256900 VIKRAMPUR 7735
5 KHATEGAON MP1720006_210923FTO_279935 State Bank of India SBIN0030011 KHATEGAON 5525
6 KHATEGAON MP1720006_210923FTO_279935 Union Bank of India UBIN0569542 KHATEGAON 2652
7 KHATEGAON MP1720006_210923FTO_279935 IDFC Bank IDFB0041171 Khategaon 4420
8 KHATEGAON MP1720006_210923FTO_279935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 KHATEGAON MP1720006_210923FTO_279935 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5525
10 KHATEGAON MP1720006_210923FTO_279935 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 13039
11 KHATEGAON MP1720006_210923FTO_279935 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1547
12 KHATEGAON MP1720006_210923FTO_279935 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 3094
13 KHATEGAON MP1720006_210923FTO_279935 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
14 KHATEGAON MP1720006_210923FTO_279935 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326

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