Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_290523FTO_62862
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-20-006-023-001/64
(PURONI) 		1720006000NRG22071220220852942 29/05/2023 santosh 1720006WL0055312 santosh 00045 BARB0KHATEG 2316 2316 Processed 01/06/2023 086837183 santosh (000000)
2 KHATEGAON MP-20-006-023-002/50-A
(PURONI) 		1720006000NRG22071220220852943 29/05/2023 shivshankar 1720006WL0055312 shivshankar 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086837183 shivshankar (000000)
3 KHATEGAON MP-20-006-026-001/271
(BACHKHAL) 		1720006000NRG22071020220848590 29/05/2023 rahul mochi 1720006WL0054714 rahul mochi 00045 BARB0KHATEG 1544 1544 Processed 01/06/2023 086837183 rahulmochi (000000)
4 KHATEGAON MP-20-006-029-001/88-A
(DEEPGAON) 		1720006029NRG22051220220852561 29/05/2023 Pravin 1720006WL0055264 Pravin 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086837183 Pravin (000000)
5 KHATEGAON MP-20-006-068-001/32
(KHUDGAON) 		1720006000NRG22181020220848970 29/05/2023 BASHU BAI 1720006WL0054747 BASHU BAI 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086837183 BASHUBAI (000000)
6 KHATEGAON MP-20-006-068-001/32-A
(KHUDGAON) 		1720006000NRG22181020220848971 29/05/2023 Shobharam 1720006WL0054747 Shobharam 00045 BARB0KHATEG 1158 1158 Processed 01/06/2023 086837183 Shobharam (000000)
SubTotal 8492 8492
7 KHATEGAON MP-20-006-023-001/91-A
(PURONI) 		1720006000NRG22300920220848177 29/05/2023 balram 1720006WL0054651 balram 00048 BKID0008914 1158 1158 Processed 01/06/2023 086837183 balram (000000)
8 KHATEGAON MP-20-006-051-001/11-A
(SONGAON) 		1720006000NRG22071220220852700 29/05/2023 Vishal Barwal 1720006WL0055287 Vishal Barwal 00048 BKID0008914 1158 1158 Processed 01/06/2023 086837183 VishalBarwal (000000)
9 KHATEGAON MP-20-006-068-001/65
(KHUDGAON) 		1720006000NRG22071220220852900 29/05/2023 DULARI BAI 1720006WL0055304 DULARI BAI 00048 BKID0008914 1158 1158 Processed 01/06/2023 086837183 DULARIBAI (000000)
SubTotal 3474 3474
10 KHATEGAON MP-20-006-051-003/42
(SONGAON) 		1720006000NRG22280920220847445 29/05/2023 Guru prasad 1720006WL0054595 Guru prasad 00048 BKID0008923 1158 1158 Processed 01/06/2023 086837183 Guruprasad (000000)
SubTotal 1158 1158
11 KHATEGAON MP-20-006-026-002/433-A
(BACHKHAL) 		1720006026NRG22120520230854419 29/05/2023 ashish jat 1720006WL0055606 ashish jat 00078 CNRB0005680 1544 1544 Rejected 01/06/2023 086837183 Account closed
SubTotal 1544 1544
12 KHATEGAON MP-20-006-002-002/171
(PATRANI) 		1720006000NRG22300920220848186 29/05/2023 kamalsingh 1720006WL0054652 kamalsingh 00354 PUNB0256900 193 193 Processed 01/06/2023 086837183 kamalsingh (000000)
SubTotal 193 193
13 KHATEGAON MP-20-006-029-001/21-A
(DEEPGAON) 		1720006029NRG22051220220852560 29/05/2023 Raman 1720006WL0055264 Raman 00415 SBIN0030011 1158 1158 Processed 01/06/2023 086837183 Raman (000000)
14 KHATEGAON MP-20-006-043-001/80
(BARCHHABUZURG) 		1720006000NRG22031220220851470 29/05/2023 shivnarayan 1720006WL0055080 shivnarayan 00415 SBIN0030011 193 193 Processed 01/06/2023 086837183 shivnarayan (000000)
15 KHATEGAON MP-20-006-043-001/97
(BARCHHABUZURG) 		1720006000NRG22031220220851471 29/05/2023 ramsuhai 1720006WL0055080 ramsuhai 00415 SBIN0030011 193 193 Processed 01/06/2023 086837183 ramsuhai (000000)
16 KHATEGAON MP-20-006-051-001/15
(SONGAON) 		1720006000NRG22071220220852707 29/05/2023 Hariom 1720006WL0055287 Hariom 00415 SBIN0030011 1158 1158 Processed 01/06/2023 086837183 Hariom (000000)
17 KHATEGAON MP-20-006-051-001/15
(SONGAON) 		1720006000NRG22071220220852708 29/05/2023 Priyanka 1720006WL0055287 Priyanka 00415 SBIN0030011 1158 1158 Processed 01/06/2023 086837183 Priyanka (000000)
18 KHATEGAON MP-20-006-068-001/84
(KHUDGAON) 		1720006000NRG22071220220852902 29/05/2023 SUNITA 1720006WL0055304 SUNITA 00415 SBIN0030011 1158 1158 Processed 01/06/2023 086837183 SUNITA (000000)
SubTotal 5018 5018
19 KHATEGAON MP-20-006-029-001/88-A
(DEEPGAON) 		1720006029NRG22051220220852562 29/05/2023 Rahul 1720006WL0055264 Rahul 00468 UBIN0569542 1158 1158 Processed 01/06/2023 086837183 Rahul (000000)
20 KHATEGAON MP-20-006-051-001/110
(SONGAON) 		1720006000NRG22071220220852703 29/05/2023 Ramswarup 1720006WL0055287 Ramswarup 00468 UBIN0569542 1158 1158 Processed 01/06/2023 086837183 Ramswarup (000000)
SubTotal 2316 2316
21 KHATEGAON MP-20-006-022-001/67
(SUKARDI) 		1720006000NRG22120520230854483 29/05/2023 Radhesyam 1720006WL0055622 Radhesyam 00666 IDFB0041171 1158 1158 Processed 01/06/2023 086837183 Radhesyam (000000)
22 KHATEGAON MP-20-006-022-001/67
(SUKARDI) 		1720006000NRG22120520230854484 29/05/2023 Sunita 1720006WL0055622 Sunita 00666 IDFB0041171 1158 1158 Processed 01/06/2023 086837183 Sunita (000000)
23 KHATEGAON MP-20-006-051-001/35-C
(SONGAON) 		1720006000NRG22071220220852711 29/05/2023 Satyanarayan Meena 1720006WL0055287 Satyanarayan Meena 00666 IDFB0041171 1158 1158 Processed 01/06/2023 086837183 SatyanarayanMeena (000000)
24 KHATEGAON MP-20-006-068-001/248
(KHUDGAON) 		1720006000NRG22071220220852899 29/05/2023 Lekhram prajapat 1720006WL0055304 Lekhram prajapat 00666 IDFB0041171 1158 1158 Processed 01/06/2023 086837183 Lekhramprajapat (000000)
SubTotal 4632 4632
25 KHATEGAON MP-20-006-056-001/112
(SAWASADA) 		1720006000NRG22280920220847443 29/05/2023 Sanje 1720006WL0054594 Sanje 00688 FINO0001001 193 193 Processed 01/06/2023 086837183 Sanje (000000)
SubTotal 193 193
26 KHATEGAON MP-20-006-020-001/87
(SUKRAS) 		1720006020NRG22050120230853553 29/05/2023 Mukesh verma 1720006WL0055470 Mukesh verma 00688 FINO0001446 1158 1158 Processed 01/06/2023 086837183 Mukeshverma (000000)
SubTotal 1158 1158
27 KHATEGAON MP-20-006-002-002/219
(PATRANI) 		1720006000NRG22280920220847394 29/05/2023 sanjay pancholi 1720006WL0054587 sanjay pancholi 00691 IPOS0000001 193 193 Processed 01/06/2023 086837183 sanjaypancholi (000000)
SubTotal 193 193
28 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006000NRG22021120220849341 29/05/2023 dipak 1720006WL0054813 dipak 00697 BKID0MG0131 1158 1158 Processed 01/06/2023 086837183 dipak (000000)
29 KHATEGAON MP-20-006-065-002/51
(MIRJAPUR) 		1720006000NRG22280920220847377 29/05/2023 Lakhan 1720006WL0054585 Lakhan 00697 BKID0MG0131 1158 1158 Processed 01/06/2023 086837183 Lakhan (000000)
SubTotal 2316 2316
30 KHATEGAON MP-20-006-051-003/11
(SONGAON) 		1720006000NRG22071220220852727 29/05/2023 Ramchandra 1720006WL0055290 Ramchandra 00697 BKID0MG0134 1158 1158 Processed 01/06/2023 086837183 Ramchandra (000000)
SubTotal 1158 1158
31 KHATEGAON MP-20-006-023-001/43
(PURONI) 		1720006000NRG22071220220852941 29/05/2023 rambharosh 1720006WL0055312 rambharosh 00697 BKID0MG0135 1158 1158 Processed 01/06/2023 086837183 rambharosh (000000)
SubTotal 1158 1158
Total 33003 33003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290523FTO_62862 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8492
2 KHATEGAON MP1720006_290523FTO_62862 Bank of India BKID0008914 KHATEGAON 3474
3 KHATEGAON MP1720006_290523FTO_62862 Bank of India BKID0008923 NEMAWAR 1158
4 KHATEGAON MP1720006_290523FTO_62862 Canara Bank CNRB0005680 Khategaon 1544
5 KHATEGAON MP1720006_290523FTO_62862 Punjab National Bank PUNB0256900 VIKRAMPUR 193
6 KHATEGAON MP1720006_290523FTO_62862 State Bank of India SBIN0030011 KHATEGAON 5018
7 KHATEGAON MP1720006_290523FTO_62862 Union Bank of India UBIN0569542 KHATEGAON 2316
8 KHATEGAON MP1720006_290523FTO_62862 IDFC Bank IDFB0041171 Khategaon 4632
9 KHATEGAON MP1720006_290523FTO_62862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 193
10 KHATEGAON MP1720006_290523FTO_62862 Fino Payments Bank Ltd FINO0001446 MP RO 1158
11 KHATEGAON MP1720006_290523FTO_62862 India Post Payments Bank IPOS0000001 Dewas 193
12 KHATEGAON MP1720006_290523FTO_62862 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2316
13 KHATEGAON MP1720006_290523FTO_62862 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1158
14 KHATEGAON MP1720006_290523FTO_62862 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1158

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