Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_250923FTO_288073
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-20-006-038-001/182
(BARBAI) 		1720006000NRG24250920230236431 25/09/2023 Ritu Gond 1720006WL018080 Ritu Gond 00045 BARB0KHATEG 2652 2652 Processed 10/11/2023 309424982 RituGond (000000)
2 KHATEGAON MP-20-006-041-003/97
(PADIYADEH) 		1720006000NRG24250920230236574 25/09/2023 satynarayan 1720006WL018095 satynarayan 00045 BARB0KHATEG 2431 2431 Processed 10/11/2023 309424982 satynarayan (000000)
3 KHATEGAON MP-20-006-059-001/527-B
(AJNAS) 		1720006000NRG24250920230236618 25/09/2023 PRAKASH 1720006WL018100 PRAKASH 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309424982 PRAKASH (000000)
SubTotal 6630 6630
4 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24250920230236411 25/09/2023 ABHISHEK 1720006WL018079 ABHISHEK 00048 BKID0008914 1547 1547 Processed 10/11/2023 309424982 ABHISHEK (000000)
5 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006000NRG24250920230236456 25/09/2023 vimal 1720006WL018085 vimal 00048 BKID0008914 884 884 Processed 10/11/2023 309424982 vimal (000000)
6 KHATEGAON MP-20-006-057-001/639
(BAGDA) 		1720006000NRG24250920230236582 25/09/2023 Saranta 1720006WL018098 Saranta 00048 BKID0008914 884 884 Processed 10/11/2023 309424982 Saranta (000000)
SubTotal 3315 3315
7 KHATEGAON MP-20-006-003-001/230
(MACHWAS) 		1720006000NRG24250920230236475 25/09/2023 santosh 1720006WL018088 santosh 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309424982 santosh (000000)
8 KHATEGAON MP-20-006-022-002/243
(SUKARDI) 		1720006000NRG24250920230236460 25/09/2023 Rambilash 1720006WL018085 Rambilash 00415 SBIN0030011 884 884 Processed 10/11/2023 309424982 Rambilash (000000)
9 KHATEGAON MP-20-006-038-001/14-C
(BARBAI) 		1720006038NRG24250920230236142 25/09/2023 Vijesh 1720006038WL018058 Vijesh 00415 SBIN0030011 2652 2652 Processed 10/11/2023 309424982 Vijesh (000000)
SubTotal 5083 5083
10 KHATEGAON MP-20-006-009-001/320-B
(VIKRAMPUR) 		1720006000NRG24250920230236513 25/09/2023 Rem Singh Dhurbe 1720006WL018092 Rem Singh Dhurbe 00688 FINO0001446 221 221 Processed 10/11/2023 309424982 RemSinghDhurbe (000000)
SubTotal 221 221
11 KHATEGAON MP-20-006-005-001/91-A
(LAKDANI) 		1720006005NRG24240920230235307 25/09/2023 Jati Bai 1720006005WL017974 Jati Bai 00697 BKID0MG0132 2873 2873 Processed 10/11/2023 309424982 JatiBai (000000)
12 KHATEGAON MP-20-006-005-004/113
(LAKDANI) 		1720006000NRG24250920230236141 25/09/2023 Savitri 1720006WL018057 Savitri 00697 BKID0MG0132 221 221 Processed 10/11/2023 309424982 Savitri (000000)
13 KHATEGAON MP-20-006-012-001/287
(BANDI) 		1720006000NRG24250920230236405 25/09/2023 KACHRULAL 1720006WL018079 KACHRULAL 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 KACHRULAL (000000)
14 KHATEGAON MP-20-006-012-001/287
(BANDI) 		1720006000NRG24250920230236406 25/09/2023 VIMLABAI 1720006WL018079 VIMLABAI 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 VIMLABAI (000000)
15 KHATEGAON MP-20-006-012-001/287-B
(BANDI) 		1720006000NRG24250920230236408 25/09/2023 DIPIKA 1720006WL018079 DIPIKA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 DIPIKA (000000)
16 KHATEGAON MP-20-006-012-001/295-A
(BANDI) 		1720006000NRG24250920230236419 25/09/2023 RISHIKESH PRAJAPAT 1720006WL018079 RISHIKESH PRAJAPAT 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 RISHIKESHPRAJAPAT (000000)
17 KHATEGAON MP-20-006-012-001/295-C
(BANDI) 		1720006000NRG24250920230236424 25/09/2023 PRIYANKA PRAJAPATI 1720006WL018079 PRIYANKA PRAJAPATI 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 PRIYANKAPRAJAPATI (000000)
18 KHATEGAON MP-20-006-012-002/289
(BANDI) 		1720006000NRG24250920230236425 25/09/2023 ISRAEEL KHAN 1720006WL018079 ISRAEEL KHAN 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 ISRAEELKHAN (000000)
19 KHATEGAON MP-20-006-012-002/289-A
(BANDI) 		1720006000NRG24250920230236426 25/09/2023 ANISHA 1720006WL018079 ANISHA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 ANISHA (000000)
20 KHATEGAON MP-20-006-012-002/290
(BANDI) 		1720006000NRG24250920230236429 25/09/2023 SHAKIR KHAN 1720006WL018079 SHAKIR KHAN 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309424982 SHAKIRKHAN (000000)
SubTotal 15470 15470
21 KHATEGAON MP-20-006-022-001/230
(SUKARDI) 		1720006022NRG24240920230235289 25/09/2023 Panalal 1720006022WL017969 Panalal 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309424982 Panalal (000000)
SubTotal 1326 1326
22 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006015NRG24250920230237299 25/09/2023 shahruk 1720006015WL018168 shahruk 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309424982 shahruk (000000)
23 KHATEGAON MP-20-006-016-001/162-B
(SULGAON) 		1720006000NRG24250920230236527 25/09/2023 VINTOSH GOND 1720006WL018093 VINTOSH GOND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309424982 VINTOSHGOND (000000)
SubTotal 2652 2652
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_250923FTO_288073 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6630
2 KHATEGAON MP1720006_250923FTO_288073 Bank of India BKID0008914 KHATEGAON 3315
3 KHATEGAON MP1720006_250923FTO_288073 State Bank of India SBIN0030011 KHATEGAON 5083
4 KHATEGAON MP1720006_250923FTO_288073 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 KHATEGAON MP1720006_250923FTO_288073 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 15470
6 KHATEGAON MP1720006_250923FTO_288073 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
7 KHATEGAON MP1720006_250923FTO_288073 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2652

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