Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_130623FTO_88488
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-20-006-034-003/187-A
(SANNOD) 		1720006000NRG24130620230057989 13/06/2023 mahesh 1720006WL004115 mahesh 00045 BARB0KHATEG 663 663 Processed 16/06/2023 383469933 mahesh (000000)
2 KHATEGAON MP-20-006-037-004/47-B
(DIDALI) 		1720006037NRG24130620230057929 13/06/2023 Nandram Tumram 1720006037WL004103 Nandram Tumram 00045 BARB0KHATEG 2652 2652 Processed 16/06/2023 383469933 NandramTumram (000000)
3 KHATEGAON MP-20-006-051-001/109-B
(SONGAON) 		1720006051NRG24130620230057621 13/06/2023 Hariom 1720006051WL004079 Hariom 00045 BARB0KHATEG 1224 1224 Processed 16/06/2023 383469933 Hariom (000000)
4 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006051NRG24130620230057626 13/06/2023 MR ASHOK SO MAHESH MEENA 1720006051WL004079 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 16/06/2023 383469933 MRASHOKSOMAHESHMEENA (000000)
5 KHATEGAON MP-20-006-065-001/197
(MIRJAPUR) 		1720006000NRG24130620230058631 13/06/2023 Ganga 1720006WL004164 Ganga 00045 BARB0KHATEG 1326 1326 Processed 16/06/2023 383469933 Ganga (000000)
6 KHATEGAON MP-20-006-065-001/239
(MIRJAPUR) 		1720006000NRG24130620230058592 13/06/2023 Shantilal 1720006WL004158 Shantilal 00045 BARB0KHATEG 2873 2873 Processed 16/06/2023 383469933 Shantilal (000000)
7 KHATEGAON MP-20-006-065-002/77-A
(MIRJAPUR) 		1720006000NRG24130620230058593 13/06/2023 Ashok 1720006WL004158 Ashok 00045 BARB0KHATEG 3094 3094 Processed 16/06/2023 383469933 Ashok (000000)
SubTotal 13056 13056
8 KHATEGAON MP-20-006-034-001/83
(SANNOD) 		1720006000NRG24130620230057987 13/06/2023 Choti Bai kakodiya 1720006WL004115 Choti Bai kakodiya 00048 BKID0008914 221 221 Processed 16/06/2023 383469933 ChotiBaikakodiya (000000)
9 KHATEGAON MP-20-006-034-003/262
(SANNOD) 		1720006000NRG24130620230057984 13/06/2023 Vipul 1720006WL004114 Vipul 00048 BKID0008914 442 442 Processed 16/06/2023 383469933 Vipul (000000)
10 KHATEGAON MP-20-006-037-004/77-A
(DIDALI) 		1720006037NRG24130620230057932 13/06/2023 Kaliram Uikae 1720006037WL004106 Kaliram Uikae 00048 BKID0008914 2652 2652 Processed 16/06/2023 383469933 KaliramUikae (000000)
11 KHATEGAON MP-20-006-037-004/89-A
(DIDALI) 		1720006037NRG24130620230057930 13/06/2023 Devisingh 1720006037WL004104 Devisingh 00048 BKID0008914 2210 2210 Processed 16/06/2023 383469933 Devisingh (000000)
12 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24130620230057649 13/06/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006051WL004079 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1224 1224 Processed 16/06/2023 383469933 MRSGAYATRIBAIWONARMADAPRASAD (000000)
SubTotal 6749 6749
13 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006000NRG24130620230057939 13/06/2023 arti 1720006WL004109 arti 00048 BKID0009022 1326 1326 Processed 16/06/2023 383469933 arti (000000)
SubTotal 1326 1326
14 KHATEGAON MP-20-006-058-002/187-B
(BHILKHEDI) 		1720006000NRG24120620230057288 13/06/2023 Ramnivas 1720006WL004050 Ramnivas 00152 HDFC0003041 221 221 Processed 16/06/2023 383469933 Ramnivas (000000)
SubTotal 221 221
15 KHATEGAON MP-20-006-002-002/190-B
(PATRANI) 		1720006000NRG24130620230058084 13/06/2023 santosh 1720006WL004123 santosh 00354 PUNB0256900 442 442 Processed 16/06/2023 383469933 santosh (000000)
16 KHATEGAON MP-20-006-010-001/313-B
(AAMLA) 		1720006000NRG24120620230057257 13/06/2023 Pramila 1720006WL004048 Pramila 00354 PUNB0256900 1326 1326 Rejected 16/06/2023 383469933 No Such Account
SubTotal 1768 1768
17 KHATEGAON MP-20-006-034-002/83
(SANNOD) 		1720006000NRG24130620230057977 13/06/2023 Sundarlal 1720006WL004113 Sundarlal 00415 SBIN0030011 884 884 Processed 17/06/2023 383469933 Sundarlal (000000)
18 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24130620230057635 13/06/2023 Mukesh 1720006051WL004079 Mukesh 00415 SBIN0030011 1224 1224 Processed 17/06/2023 383469933 Mukesh (000000)
19 KHATEGAON MP-20-006-055-002/110-A
(LAWRAS) 		1720006055NRG24130620230057990 13/06/2023 Rajendra 1720006055WL004116 Rajendra 00415 SBIN0030011 1547 1547 Processed 17/06/2023 383469933 Rajendra (000000)
SubTotal 3655 3655
20 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006051NRG24130620230057625 13/06/2023 MR AJAY 1720006051WL004079 MR AJAY 00468 UBIN0569542 1224 1224 Processed 16/06/2023 383469933 MRAJAY (000000)
21 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006051NRG24130620230057629 13/06/2023 GOVIND MEENA 1720006051WL004079 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 16/06/2023 383469933 GOVINDMEENA (000000)
SubTotal 2448 2448
22 KHATEGAON MP-20-006-034-001/148
(SANNOD) 		1720006000NRG24130620230057985 13/06/2023 Seetaram 1720006WL004115 Seetaram 00666 IDFB0041171 221 221 Processed 16/06/2023 383469933 Seetaram (000000)
23 KHATEGAON MP-20-006-034-001/19
(SANNOD) 		1720006000NRG24130620230057982 13/06/2023 Dhoomsingh 1720006WL004114 Dhoomsingh 00666 IDFB0041171 1326 1326 Processed 16/06/2023 383469933 Dhoomsingh (000000)
24 KHATEGAON MP-20-006-034-001/30
(SANNOD) 		1720006000NRG24130620230057986 13/06/2023 rambakas gond 1720006WL004115 rambakas gond 00666 IDFB0041171 221 221 Processed 16/06/2023 383469933 rambakasgond (000000)
25 KHATEGAON MP-20-006-034-001/45
(SANNOD) 		1720006000NRG24130620230057983 13/06/2023 lakshman 1720006WL004114 lakshman 00666 IDFB0041171 1547 1547 Processed 16/06/2023 383469933 lakshman (000000)
26 KHATEGAON MP-20-006-034-001/94
(SANNOD) 		1720006000NRG24130620230057976 13/06/2023 ompraksh uikey 1720006WL004113 ompraksh uikey 00666 IDFB0041171 1105 1105 Processed 16/06/2023 383469933 omprakshuikey (000000)
SubTotal 4420 4420
27 KHATEGAON MP-20-006-065-003/139
(MIRJAPUR) 		1720006000NRG24130620230058582 13/06/2023 Dhannu Bai 1720006WL004156 Dhannu Bai 00691 IPOS0000001 3094 3094 Processed 16/06/2023 383469933 DhannuBai (000000)
28 KHATEGAON MP-20-006-065-003/30-A
(MIRJAPUR) 		1720006000NRG24130620230058587 13/06/2023 Surendra 1720006WL004156 Surendra 00691 IPOS0000001 3094 3094 Processed 16/06/2023 383469933 Surendra (000000)
SubTotal 6188 6188
29 KHATEGAON MP-20-006-065-001/191
(MIRJAPUR) 		1720006000NRG24130620230058627 13/06/2023 Magan Bai 1720006WL004164 Magan Bai 00697 BKID0MG0131 1326 1326 Processed 16/06/2023 383469933 MaganBai (000000)
30 KHATEGAON MP-20-006-065-001/192
(MIRJAPUR) 		1720006000NRG24130620230058628 13/06/2023 Sushila 1720006WL004164 Sushila 00697 BKID0MG0131 1326 1326 Processed 16/06/2023 383469933 Sushila (000000)
31 KHATEGAON MP-20-006-065-001/193
(MIRJAPUR) 		1720006000NRG24130620230058629 13/06/2023 Sushila 1720006WL004164 Sushila 00697 BKID0MG0131 1326 1326 Processed 16/06/2023 383469933 Sushila (000000)
32 KHATEGAON MP-20-006-065-001/196
(MIRJAPUR) 		1720006000NRG24130620230058630 13/06/2023 Uma 1720006WL004164 Uma 00697 BKID0MG0131 1326 1326 Processed 16/06/2023 383469933 Uma (000000)
33 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006000NRG24130620230058635 13/06/2023 bhuri 1720006WL004164 bhuri 00697 BKID0MG0131 1326 1326 Processed 16/06/2023 383469933 bhuri (000000)
34 KHATEGAON MP-20-006-065-001/2024
(MIRJAPUR) 		1720006000NRG24130620230058636 13/06/2023 Rohit 1720006WL004164 Rohit 00697 BKID0MG0131 1326 1326 Processed 16/06/2023 383469933 Rohit (000000)
35 KHATEGAON MP-20-006-065-001/218
(MIRJAPUR) 		1720006000NRG24130620230058644 13/06/2023 Aarti 1720006WL004164 Aarti 00697 BKID0MG0131 1105 1105 Processed 16/06/2023 383469933 Aarti (000000)
36 KHATEGAON MP-20-006-065-001/225
(MIRJAPUR) 		1720006000NRG24130620230058647 13/06/2023 Sunita 1720006WL004164 Sunita 00697 BKID0MG0131 1105 1105 Processed 16/06/2023 383469933 Sunita (000000)
37 KHATEGAON MP-20-006-065-001/227
(MIRJAPUR) 		1720006000NRG24130620230058648 13/06/2023 Santosh 1720006WL004164 Santosh 00697 BKID0MG0131 1105 1105 Processed 16/06/2023 383469933 Santosh (000000)
38 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006000NRG24130620230058649 13/06/2023 Kshama 1720006WL004164 Kshama 00697 BKID0MG0131 1105 1105 Processed 16/06/2023 383469933 Kshama (000000)
39 KHATEGAON MP-20-006-065-001/238
(MIRJAPUR) 		1720006000NRG24130620230058654 13/06/2023 Rekha Bai 1720006WL004164 Rekha Bai 00697 BKID0MG0131 1105 1105 Processed 16/06/2023 383469933 RekhaBai (000000)
40 KHATEGAON MP-20-006-065-001/242
(MIRJAPUR) 		1720006000NRG24130620230058655 13/06/2023 Nabu Bai 1720006WL004164 Nabu Bai 00697 BKID0MG0131 1105 1105 Processed 16/06/2023 383469933 NabuBai (000000)
SubTotal 14586 14586
41 KHATEGAON MP-20-006-005-003/69-B
(LAKDANI) 		1720006000NRG24130620230058281 13/06/2023 Parwat Singh gond 1720006WL004131 Parwat Singh gond 00697 BKID0MG0132 1547 1547 Processed 16/06/2023 383469933 ParwatSinghgond (000000)
42 KHATEGAON MP-20-006-012-004/124-C
(BANDI) 		1720006012NRG24120620230056304 13/06/2023 Kaluram 1720006012WL003977 Kaluram 00697 BKID0MG0132 1547 1547 Processed 16/06/2023 383469933 Kaluram (000000)
43 KHATEGAON MP-20-006-012-004/124-D
(BANDI) 		1720006012NRG24120620230056305 13/06/2023 Shorab 1720006012WL003977 Shorab 00697 BKID0MG0132 1547 1547 Processed 16/06/2023 383469933 Shorab (000000)
44 KHATEGAON MP-20-006-013-001/38-C
(HARANGAON) 		1720006013NRG24130620230058333 13/06/2023 Ramniva 1720006013WL004139 Ramniva 00697 BKID0MG0132 2652 2652 Processed 16/06/2023 383469933 Ramniva (000000)
45 KHATEGAON MP-20-006-013-001/62-D
(HARANGAON) 		1720006013NRG24130620230058338 13/06/2023 Hariom 1720006013WL004140 Hariom 00697 BKID0MG0132 2652 2652 Processed 16/06/2023 383469933 Hariom (000000)
SubTotal 9945 9945
46 KHATEGAON MP-20-006-034-003/67
(SANNOD) 		1720006000NRG24130620230057981 13/06/2023 devakaran 1720006WL004113 devakaran 00697 BKID0MG0134 1326 1326 Processed 16/06/2023 383469933 devakaran (000000)
47 KHATEGAON MP-20-006-051-001/22
(SONGAON) 		1720006051NRG24130620230057624 13/06/2023 Devraj 1720006051WL004079 Devraj 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 Devraj (000000)
48 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24130620230057639 13/06/2023 ANIL SO HARIOM JAT 1720006051WL004079 ANIL SO HARIOM JAT 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 ANILSOHARIOMJAT (000000)
49 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24130620230057641 13/06/2023 SANTOSH LATHI 1720006051WL004079 SANTOSH LATHI 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 SANTOSHLATHI (000000)
50 KHATEGAON MP-20-006-051-002/296
(SONGAON) 		1720006051NRG24130620230057644 13/06/2023 Ms Krishna bai 1720006051WL004079 Ms Krishna bai 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 MsKrishnabai (000000)
51 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006051NRG24130620230057646 13/06/2023 DEEPAK SO RAMOTAR JAT 1720006051WL004079 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 DEEPAKSORAMOTARJAT (000000)
52 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006051NRG24130620230057647 13/06/2023 RACHNA BAI WW RAMNIVAS JAT 1720006051WL004079 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 RACHNABAIWWRAMNIVASJAT (000000)
53 KHATEGAON MP-20-006-051-002/322
(SONGAON) 		1720006051NRG24130620230057652 13/06/2023 Rajni ww mukesh jat 1720006051WL004079 Rajni ww mukesh jat 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 Rajniwwmukeshjat (000000)
54 KHATEGAON MP-20-006-051-002/336
(SONGAON) 		1720006051NRG24130620230057655 13/06/2023 Vandna 1720006051WL004079 Vandna 00697 BKID0MG0134 1224 1224 Processed 16/06/2023 383469933 Vandna (000000)
SubTotal 11118 11118
55 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG24130620230057967 13/06/2023 Bhuri mavar 1720006WL004112 Bhuri mavar 00697 BKID0MG0135 1547 1547 Processed 16/06/2023 383469933 Bhurimavar (000000)
SubTotal 1547 1547
56 KHATEGAON MP-20-006-003-001/172
(MACHWAS) 		1720006003NRG24130620230058048 13/06/2023 mohanlal 1720006003WL004120 mohanlal 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383469933 mohanlal (000000)
57 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006003NRG24130620230058051 13/06/2023 Jagdish 1720006003WL004120 Jagdish 00697 BKID0NAMRGB 1547 1547 Rejected 16/06/2023 383469933 Account closed
58 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006000NRG24130620230058098 13/06/2023 mahipal 1720006WL004124 mahipal 00697 BKID0NAMRGB 442 442 Processed 16/06/2023 383469933 mahipal (000000)
59 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006000NRG24130620230058101 13/06/2023 balram 1720006WL004124 balram 00697 BKID0NAMRGB 5 5 Processed 16/06/2023 383469933 balram (000000)
SubTotal 2215 2215
Total 79242 79242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_130623FTO_88488 Bank of Baroda BARB0KHATEG KHATEGAON,MP 13056
2 KHATEGAON MP1720006_130623FTO_88488 Bank of India BKID0008914 KHATEGAON 6749
3 KHATEGAON MP1720006_130623FTO_88488 Bank of India BKID0009022 GOPALPUR 1326
4 KHATEGAON MP1720006_130623FTO_88488 HDFC bank HDFC0003041 KHATEGAON 221
5 KHATEGAON MP1720006_130623FTO_88488 Punjab National Bank PUNB0256900 VIKRAMPUR 1768
6 KHATEGAON MP1720006_130623FTO_88488 State Bank of India SBIN0030011 KHATEGAON 3655
7 KHATEGAON MP1720006_130623FTO_88488 Union Bank of India UBIN0569542 KHATEGAON 2448
8 KHATEGAON MP1720006_130623FTO_88488 IDFC Bank IDFB0041171 Khategaon 4420
9 KHATEGAON MP1720006_130623FTO_88488 India Post Payments Bank IPOS0000001 Dewas 6188
10 KHATEGAON MP1720006_130623FTO_88488 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 14586
11 KHATEGAON MP1720006_130623FTO_88488 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 9945
12 KHATEGAON MP1720006_130623FTO_88488 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11118
13 KHATEGAON MP1720006_130623FTO_88488 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1547
14 KHATEGAON MP1720006_130623FTO_88488 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1768
15 KHATEGAON MP1720006_130623FTO_88488 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 447

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