Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_311023FTO_339637
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-20-006-014-003/132-A
(GANORA) 		1720006000NRG24311020230276990 31/10/2023 Devendra 1720006WL021841 Devendra 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 288566841 Devendra (000000)
2 KHATEGAON MP-20-006-067-002/241
(KANABUJURG) 		1720006000NRG24311020230277038 31/10/2023 Lokesh 1720006WL021847 Lokesh 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288566841 Lokesh (000000)
3 KHATEGAON MP-20-006-067-003/261
(KANABUJURG) 		1720006000NRG24311020230277024 31/10/2023 Rukhamani bai 1720006WL021843 Rukhamani bai 00045 BARB0KHATEG 3094 3094 Processed 08/11/2023 288566841 Rukhamanibai (000000)
4 KHATEGAON MP-20-006-067-003/261
(KANABUJURG) 		1720006000NRG24311020230277023 31/10/2023 Tulsiram 1720006WL021843 Tulsiram 00045 BARB0KHATEG 3094 3094 Processed 08/11/2023 288566841 Tulsiram (000000)
SubTotal 9061 9061
5 KHATEGAON MP-20-006-067-002/240
(KANABUJURG) 		1720006000NRG24311020230277037 31/10/2023 Nirmal 1720006WL021847 Nirmal 00048 BKID0008914 1326 1326 Processed 08/11/2023 288566841 Nirmal (000000)
SubTotal 1326 1326
6 KHATEGAON MP-20-006-073-003/260
(BIJALGAON) 		1720006073NRG24311020230277312 31/10/2023 Rakesh mahajan 1720006073WL021862 Rakesh mahajan 00048 BKID0008923 1547 1547 Processed 08/11/2023 288566841 Rakeshmahajan (000000)
SubTotal 1547 1547
7 KHATEGAON MP-20-006-014-003/81-C
(GANORA) 		1720006000NRG24311020230277015 31/10/2023 Arti 1720006WL021841 Arti 00078 CNRB0004772 1547 1547 Processed 08/11/2023 288566841 Arti (000000)
SubTotal 1547 1547
8 KHATEGAON MP-20-006-014-001/15-B
(GANORA) 		1720006000NRG24311020230276978 31/10/2023 Sandeep 1720006WL021841 Sandeep 00415 SBIN0030011 1547 1547 Processed 08/11/2023 288566841 Sandeep (000000)
9 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24311020230277014 31/10/2023 jyoti 1720006WL021841 jyoti 00415 SBIN0030011 1547 1547 Processed 08/11/2023 288566841 jyoti (000000)
10 KHATEGAON MP-20-006-042-001/341
(SAKTYA) 		1720006042NRG24291020230273518 31/10/2023 Avanata 1720006042WL021624 Avanata 00415 SBIN0030011 3094 3094 Rejected 15/11/2023 Account closed
11 KHATEGAON MP-20-006-054-001/172
(JAMNER) 		1720006000NRG24311020230277363 31/10/2023 Hemraj 1720006WL021867 Hemraj 00415 SBIN0030011 1105 1105 Processed 08/11/2023 288566841 Hemraj (000000)
SubTotal 7293 7293
12 KHATEGAON MP-20-006-036-001/232-C
(CHANDWANA) 		1720006036NRG24311020230276599 31/10/2023 ankit 1720006036WL021801 ankit 00468 UBIN0569542 1547 1547 Processed 08/11/2023 288566841 ankit (000000)
SubTotal 1547 1547
13 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24311020230277012 31/10/2023 Vimal 1720006WL021841 Vimal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288566841 Vimal (000000)
SubTotal 1547 1547
14 KHATEGAON MP-20-006-006-001/400-C
(NIWARDI) 		1720006000NRG24311020230277085 31/10/2023 Bherusingh 1720006WL021849 Bherusingh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288566841 Bherusingh (000000)
SubTotal 3094 3094
15 KHATEGAON MP-20-006-061-001/204
(MALSAGODA) 		1720006061NRG24301020230276394 31/10/2023 Nirmala Gurjar 1720006061WL021786 Nirmala Gurjar 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288566841 NirmalaGurjar (000000)
16 KHATEGAON MP-20-006-061-001/206-A
(MALSAGODA) 		1720006061NRG24301020230276395 31/10/2023 Sushil 1720006061WL021786 Sushil 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288566841 Sushil (000000)
17 KHATEGAON MP-20-006-061-001/222-D
(MALSAGODA) 		1720006061NRG24301020230276402 31/10/2023 Lakhnu Bai 1720006061WL021786 Lakhnu Bai 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288566841 LakhnuBai (000000)
18 KHATEGAON MP-20-006-067-002/152-A
(KANABUJURG) 		1720006000NRG24311020230277026 31/10/2023 Bondri 1720006WL021845 Bondri 00697 BKID0MG0131 663 663 Processed 08/11/2023 288566841 Bondri (000000)
SubTotal 5304 5304
19 KHATEGAON MP-20-006-013-001/40-C
(HARANGAON) 		1720006000NRG24311020230277408 31/10/2023 Samim Bee 1720006WL021870 Samim Bee 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 288566841 SamimBee (000000)
20 KHATEGAON MP-20-006-013-001/422
(HARANGAON) 		1720006000NRG24311020230277409 31/10/2023 HAKIM KHAN 1720006WL021870 HAKIM KHAN 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 288566841 HAKIMKHAN (000000)
21 KHATEGAON MP-20-006-013-001/87-A
(HARANGAON) 		1720006000NRG24311020230277424 31/10/2023 Shakir Shah 1720006WL021870 Shakir Shah 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 288566841 ShakirShah (000000)
22 KHATEGAON MP-20-006-014-001/17-B
(GANORA) 		1720006000NRG24311020230276980 31/10/2023 siwani 1720006WL021841 siwani 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 288566841 siwani (000000)
SubTotal 6188 6188
23 KHATEGAON MP-20-006-014-003/200-C
(GANORA) 		1720006000NRG24311020230276995 31/10/2023 makhan 1720006WL021841 makhan 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 288566841 makhan (000000)
24 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24311020230277001 31/10/2023 Mamta 1720006WL021841 Mamta 00697 BKID0MG0135 884 884 Processed 08/11/2023 288566841 Mamta (000000)
25 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24311020230277000 31/10/2023 Sunil 1720006WL021841 Sunil 00697 BKID0MG0135 884 884 Processed 08/11/2023 288566841 Sunil (000000)
26 KHATEGAON MP-20-006-014-003/269-B
(GANORA) 		1720006000NRG24311020230277007 31/10/2023 neha 1720006WL021841 neha 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 288566841 neha (000000)
SubTotal 4862 4862
27 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24311020230277013 31/10/2023 pavan 1720006WL021841 pavan 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288566841 pavan (000000)
SubTotal 1547 1547
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_311023FTO_339637 Bank of Baroda BARB0KHATEG KHATEGAON,MP 9061
2 KHATEGAON MP1720006_311023FTO_339637 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_311023FTO_339637 Bank of India BKID0008923 NEMAWAR 1547
4 KHATEGAON MP1720006_311023FTO_339637 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1547
5 KHATEGAON MP1720006_311023FTO_339637 State Bank of India SBIN0030011 KHATEGAON 7293
6 KHATEGAON MP1720006_311023FTO_339637 Union Bank of India UBIN0569542 KHATEGAON 1547
7 KHATEGAON MP1720006_311023FTO_339637 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 KHATEGAON MP1720006_311023FTO_339637 India Post Payments Bank IPOS0000001 Dewas 3094
9 KHATEGAON MP1720006_311023FTO_339637 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5304
10 KHATEGAON MP1720006_311023FTO_339637 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 6188
11 KHATEGAON MP1720006_311023FTO_339637 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4862
12 KHATEGAON MP1720006_311023FTO_339637 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547

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