Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_271223FTO_409658
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-20-006-042-002/198
(SAKTYA) 		1720006000NRG24271220230345233 27/12/2023 aman 1720006WL026853 aman 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 663784743 aman (000000)
2 KHATEGAON MP-20-006-042-003/602
(SAKTYA) 		1720006000NRG24271220230345277 27/12/2023 doltram 1720006WL026853 doltram 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 663784743 doltram (000000)
3 KHATEGAON MP-20-006-042-003/612
(SAKTYA) 		1720006000NRG24271220230345281 27/12/2023 Krsana 1720006WL026853 Krsana 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 663784743 Krsana (000000)
4 KHATEGAON MP-20-006-047-003/271
(IKLERA) 		1720006000NRG24271220230345148 27/12/2023 omprakash 1720006WL026845 omprakash 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 663784743 omprakash (000000)
SubTotal 5304 5304
5 KHATEGAON MP-20-006-042-002/154
(SAKTYA) 		1720006000NRG24271220230345225 27/12/2023 kishor 1720006WL026853 kishor 00048 BKID0008914 1326 1326 Processed 12/03/2024 663784743 kishor (000000)
6 KHATEGAON MP-20-006-042-002/156
(SAKTYA) 		1720006000NRG24271220230345226 27/12/2023 Durgesh 1720006WL026853 Durgesh 00048 BKID0008914 1326 1326 Processed 12/03/2024 663784743 Durgesh (000000)
7 KHATEGAON MP-20-006-042-002/93-A
(SAKTYA) 		1720006000NRG24271220230345249 27/12/2023 Santa bai 1720006WL026853 Santa bai 00048 BKID0008914 2652 2652 Processed 12/03/2024 663784743 Santabai (000000)
8 KHATEGAON MP-20-006-042-003/608
(SAKTYA) 		1720006000NRG24271220230345279 27/12/2023 Sharvan 1720006WL026853 Sharvan 00048 BKID0008914 1326 1326 Processed 12/03/2024 663784743 Sharvan (000000)
9 KHATEGAON MP-20-006-047-001/155
(IKLERA) 		1720006000NRG24271220230345108 27/12/2023 Omprakash 1720006WL026845 Omprakash 00048 BKID0008914 1330 1330 Processed 12/03/2024 663784743 Omprakash (000000)
10 KHATEGAON MP-20-006-047-003/205
(IKLERA) 		1720006000NRG24271220230345135 27/12/2023 kuldip solanki 1720006WL026845 kuldip solanki 00048 BKID0008914 1326 1326 Processed 12/03/2024 663784743 kuldipsolanki (000000)
SubTotal 9286 9286
11 KHATEGAON MP-20-006-070-001/5
(BAJWADA) 		1720006000NRG24271220230346113 27/12/2023 Jagdish 1720006WL026902 Jagdish 00048 BKID0008923 3094 3094 Processed 12/03/2024 663784743 Jagdish (000000)
SubTotal 3094 3094
12 KHATEGAON MP-20-006-042-002/603-A
(SAKTYA) 		1720006000NRG24271220230345241 27/12/2023 Kiran bai 1720006WL026853 Kiran bai 00048 BKID0009541 1326 1326 Processed 12/03/2024 663784743 Kiranbai (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-008-003/144
(KAKARDI) 		1720006000NRG24271220230345870 27/12/2023 ramesh 1720006WL026895 ramesh 00354 PUNB0256900 1326 1326 Processed 12/03/2024 663784743 ramesh (000000)
SubTotal 1326 1326
14 KHATEGAON MP-20-006-047-001/154
(IKLERA) 		1720006000NRG24271220230345107 27/12/2023 Durgesh panwar 1720006WL026845 Durgesh panwar 00354 PUNB0997900 1330 1330 Processed 12/03/2024 663784743 Durgeshpanwar (000000)
SubTotal 1330 1330
15 KHATEGAON MP-20-006-042-002/603-A
(SAKTYA) 		1720006000NRG24271220230345240 27/12/2023 Sunil 1720006WL026853 Sunil 00415 SBIN0002865 1326 1326 Processed 12/03/2024 663784743 Sunil (000000)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-013-001/199-A
(HARANGAON) 		1720006013NRG24261220230343602 27/12/2023 Mahesh 1720006013WL026754 Mahesh 00415 SBIN0030011 1105 1105 Processed 12/03/2024 663784743 Mahesh (000000)
17 KHATEGAON MP-20-006-042-002/47
(SAKTYA) 		1720006000NRG24271220230345239 27/12/2023 Sureah 1720006WL026853 Sureah 00415 SBIN0030011 1326 1326 Processed 12/03/2024 663784743 Sureah (000000)
18 KHATEGAON MP-20-006-042-003/609
(SAKTYA) 		1720006000NRG24271220230345280 27/12/2023 Magesh 1720006WL026853 Magesh 00415 SBIN0030011 1326 1326 Processed 12/03/2024 663784743 Magesh (000000)
19 KHATEGAON MP-20-006-042-003/613
(SAKTYA) 		1720006000NRG24271220230345282 27/12/2023 Harimo 1720006WL026853 Harimo 00415 SBIN0030011 1326 1326 Processed 12/03/2024 663784743 Harimo (000000)
20 KHATEGAON MP-20-006-042-003/74
(SAKTYA) 		1720006000NRG24271220230345283 27/12/2023 shirinivash 1720006WL026853 shirinivash 00415 SBIN0030011 1326 1326 Rejected 12/03/2024 663784743 Account closed
21 KHATEGAON MP-20-006-062-001/479
(UMARIYA) 		1720006062NRG24271220230344261 27/12/2023 pawan 1720006062WL026804 pawan 00415 SBIN0030011 1326 1326 Processed 12/03/2024 663784743 pawan (000000)
SubTotal 7735 7735
22 KHATEGAON MP-20-006-042-002/40-A
(SAKTYA) 		1720006000NRG24271220230345236 27/12/2023 mohit 1720006WL026853 mohit 00468 UBIN0569542 1326 1326 Processed 12/03/2024 663784743 mohit (000000)
23 KHATEGAON MP-20-006-042-002/70
(SAKTYA) 		1720006000NRG24271220230345245 27/12/2023 giraja 1720006WL026853 giraja 00468 UBIN0569542 1326 1326 Processed 12/03/2024 663784743 giraja (000000)
SubTotal 2652 2652
24 KHATEGAON MP-20-006-008-003/4
(KAKARDI) 		1720006000NRG24271220230345892 27/12/2023 Kesar bai 1720006WL026895 Kesar bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663784743 Kesarbai (000000)
25 KHATEGAON MP-20-006-047-003/315
(IKLERA) 		1720006000NRG24271220230345298 27/12/2023 Satyanarayan 1720006WL026854 Satyanarayan 00688 FINO0001001 1330 1330 Processed 12/03/2024 663784743 Satyanarayan (000000)
SubTotal 2656 2656
26 KHATEGAON MP-20-006-008-003/134-A
(KAKARDI) 		1720006000NRG24271220230345867 27/12/2023 Pooja 1720006WL026895 Pooja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663784743 Pooja (000000)
SubTotal 1326 1326
27 KHATEGAON MP-20-006-070-001/5
(BAJWADA) 		1720006000NRG24271220230346114 27/12/2023 Ramvati 1720006WL026902 Ramvati 00691 IPOS0000001 3094 3094 Processed 13/03/2024 663784743 Ramvati (000000)
SubTotal 3094 3094
28 KHATEGAON MP-20-006-058-001/176
(BHILKHEDI) 		1720006000NRG24271220230345634 27/12/2023 Surendra 1720006WL026877 Surendra 00697 BKID0MG0131 2652 2652 Processed 12/03/2024 663784743 Surendra (000000)
SubTotal 2652 2652
29 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006000NRG24271220230346093 27/12/2023 Makhan 1720006WL026900 Makhan 00697 BKID0MG0134 1326 1326 Processed 12/03/2024 663784743 Makhan (000000)
30 KHATEGAON MP-20-006-042-001/286
(SAKTYA) 		1720006000NRG24271220230345345 27/12/2023 Sakari bai 1720006WL026857 Sakari bai 00697 BKID0MG0134 3094 3094 Processed 12/03/2024 663784743 Sakaribai (000000)
31 KHATEGAON MP-20-006-047-003/213-A
(IKLERA) 		1720006000NRG24271220230345136 27/12/2023 Rajesh 1720006WL026845 Rajesh 00697 BKID0MG0134 1326 1326 Processed 12/03/2024 663784743 Rajesh (000000)
SubTotal 5746 5746
32 KHATEGAON MP-20-006-023-002/28-A
(PURONI) 		1720006000NRG24271220230345189 27/12/2023 narmadaprashad 1720006WL026847 narmadaprashad 00697 BKID0MG0135 1326 1326 Processed 12/03/2024 663784743 narmadaprashad (000000)
SubTotal 1326 1326
33 KHATEGAON MP-20-006-023-002/67
(PURONI) 		1720006000NRG24271220230345191 27/12/2023 kachrulal 1720006WL026847 kachrulal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663784743 kachrulal (000000)
34 KHATEGAON MP-20-006-047-003/272
(IKLERA) 		1720006000NRG24271220230345149 27/12/2023 chunnilal 1720006WL026845 chunnilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663784743 chunnilal (000000)
35 KHATEGAON MP-20-006-062-001/109-A
(UMARIYA) 		1720006062NRG24271220230344226 27/12/2023 rajesh 1720006062WL026804 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663784743 rajesh (000000)
SubTotal 3757 3757
Total 53936 53936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_271223FTO_409658 Bank of Baroda BARB0KHATEG KHATEGAON,MP 5304
2 KHATEGAON MP1720006_271223FTO_409658 Bank of India BKID0008914 KHATEGAON 9286
3 KHATEGAON MP1720006_271223FTO_409658 Bank of India BKID0008923 NEMAWAR 3094
4 KHATEGAON MP1720006_271223FTO_409658 Bank of India BKID0009541 KHIRKIYA 1326
5 KHATEGAON MP1720006_271223FTO_409658 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
6 KHATEGAON MP1720006_271223FTO_409658 Punjab National Bank PUNB0997900 NASRULLAGANJ 1330
7 KHATEGAON MP1720006_271223FTO_409658 State Bank of India SBIN0002865 KHIRKIYA 1326
8 KHATEGAON MP1720006_271223FTO_409658 State Bank of India SBIN0030011 KHATEGAON 7735
9 KHATEGAON MP1720006_271223FTO_409658 Union Bank of India UBIN0569542 KHATEGAON 2652
10 KHATEGAON MP1720006_271223FTO_409658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2656
11 KHATEGAON MP1720006_271223FTO_409658 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHATEGAON MP1720006_271223FTO_409658 India Post Payments Bank IPOS0000001 Dewas 3094
13 KHATEGAON MP1720006_271223FTO_409658 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2652
14 KHATEGAON MP1720006_271223FTO_409658 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 5746
15 KHATEGAON MP1720006_271223FTO_409658 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326
16 KHATEGAON MP1720006_271223FTO_409658 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2431
17 KHATEGAON MP1720006_271223FTO_409658 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326

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