Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_260923FTO_290046
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-20-006-042-001/355
(SAKTYA) 		1720006000NRG24260920230238632 26/09/2023 Sushila 1720006WL018289 Sushila 00045 BARB0KHATEG 3094 3094 Processed 09/11/2023 299367791 Sushila (000000)
2 KHATEGAON MP-20-006-042-001/367
(SAKTYA) 		1720006000NRG24260920230238607 26/09/2023 Jagan 1720006WL018281 Jagan 00045 BARB0KHATEG 3094 3094 Processed 09/11/2023 299367791 Jagan (000000)
3 KHATEGAON MP-20-006-067-003/19-A
(KANABUJURG) 		1720006000NRG24260920230239124 26/09/2023 Rajesh 1720006WL018369 Rajesh 00045 BARB0KHATEG 2652 2652 Processed 09/11/2023 299367791 Rajesh (000000)
SubTotal 8840 8840
4 KHATEGAON MP-20-006-029-002/113-A
(DEEPGAON) 		1720006000NRG24260920230238153 26/09/2023 Arpit 1720006WL018249 Arpit 00048 BKID0008914 1326 1326 Processed 09/11/2023 299367791 Arpit (000000)
5 KHATEGAON MP-20-006-036-001/43-A
(CHANDWANA) 		1720006000NRG24260920230239118 26/09/2023 CHOTULAL 1720006WL018367 CHOTULAL 00048 BKID0008914 663 663 Processed 09/11/2023 299367791 CHOTULAL (000000)
SubTotal 1989 1989
6 KHATEGAON MP-20-006-048-005/19-B
(KHIDAKYA) 		1720006048NRG24260920230238756 26/09/2023 Abisek 1720006048WL018300 Abisek 00048 BKID0008923 1326 1326 Processed 09/11/2023 299367791 Abisek (000000)
SubTotal 1326 1326
7 KHATEGAON MP-20-006-048-001/14-C
(KHIDAKYA) 		1720006048NRG24260920230238691 26/09/2023 tanu 1720006048WL018300 tanu 00048 BKID0009022 1326 1326 Processed 09/11/2023 299367791 tanu (000000)
8 KHATEGAON MP-20-006-048-001/29-A
(KHIDAKYA) 		1720006048NRG24260920230238704 26/09/2023 NEHA 1720006048WL018300 NEHA 00048 BKID0009022 1326 1326 Processed 09/11/2023 299367791 NEHA (000000)
9 KHATEGAON MP-20-006-048-001/43-D
(KHIDAKYA) 		1720006048NRG24260920230238717 26/09/2023 Ujjwal 1720006048WL018300 Ujjwal 00048 BKID0009022 1326 1326 Processed 09/11/2023 299367791 Ujjwal (000000)
10 KHATEGAON MP-20-006-048-001/62
(KHIDAKYA) 		1720006048NRG24260920230238731 26/09/2023 NIKHIL PANWAR 1720006048WL018300 NIKHIL PANWAR 00048 BKID0009022 1326 1326 Processed 09/11/2023 299367791 NIKHILPANWAR (000000)
SubTotal 5304 5304
11 KHATEGAON MP-20-006-042-001/359
(SAKTYA) 		1720006000NRG24260920230238605 26/09/2023 Radheshyam 1720006WL018281 Radheshyam 00078 CNRB0005680 3094 3094 Processed 09/11/2023 299367791 Radheshyam (000000)
12 KHATEGAON MP-20-006-042-001/359
(SAKTYA) 		1720006000NRG24260920230238606 26/09/2023 Ranju 1720006WL018281 Ranju 00078 CNRB0005680 3094 3094 Processed 09/11/2023 299367791 Ranju (000000)
SubTotal 6188 6188
13 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006000NRG24260920230238218 26/09/2023 KALA BAEE 1720006WL018252 KALA BAEE 00152 HDFC0003041 884 884 Processed 09/11/2023 299367791 KALABAEE (000000)
SubTotal 884 884
14 KHATEGAON MP-20-006-029-002/242-B
(DEEPGAON) 		1720006000NRG24260920230238186 26/09/2023 Anisa Bai 1720006WL018249 Anisa Bai 00168 ICIC0002577 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
15 KHATEGAON MP-20-006-018-002/17
(LILI) 		1720006018NRG24260920230239148 26/09/2023 sankar 1720006018WL018373 sankar 00354 PUNB0256900 1105 1105 Processed 09/11/2023 299367791 sankar (000000)
SubTotal 1105 1105
16 KHATEGAON MP-20-006-029-002/147-A
(DEEPGAON) 		1720006000NRG24260920230238220 26/09/2023 Makhan 1720006WL018252 Makhan 00415 SBIN0030011 884 884 Processed 09/11/2023 299367791 Makhan (000000)
17 KHATEGAON MP-20-006-029-002/167-A
(DEEPGAON) 		1720006000NRG24260920230238165 26/09/2023 RAVISANKAR 1720006WL018249 RAVISANKAR 00415 SBIN0030011 1326 1326 Processed 09/11/2023 299367791 RAVISANKAR (000000)
18 KHATEGAON MP-20-006-029-002/205-D
(DEEPGAON) 		1720006000NRG24260920230238231 26/09/2023 Durgesh 1720006WL018252 Durgesh 00415 SBIN0030011 884 884 Processed 09/11/2023 299367791 Durgesh (000000)
19 KHATEGAON MP-20-006-036-001/211
(CHANDWANA) 		1720006000NRG24260920230239107 26/09/2023 kanhiya lal 1720006WL018367 kanhiya lal 00415 SBIN0030011 663 663 Processed 09/11/2023 299367791 kanhiyalal (000000)
20 KHATEGAON MP-20-006-036-001/335-A
(CHANDWANA) 		1720006000NRG24260920230239113 26/09/2023 pradip 1720006WL018367 pradip 00415 SBIN0030011 663 663 Processed 09/11/2023 299367791 pradip (000000)
21 KHATEGAON MP-20-006-041-003/91
(PADIYADEH) 		1720006000NRG24260920230239141 26/09/2023 narayansingh 1720006WL018372 narayansingh 00415 SBIN0030011 3094 3094 Processed 09/11/2023 299367791 narayansingh (000000)
SubTotal 7514 7514
22 KHATEGAON MP-20-006-029-002/213-A
(DEEPGAON) 		1720006000NRG24260920230238178 26/09/2023 Pradip 1720006WL018249 Pradip 00468 UBIN0569542 1326 1326 Processed 09/11/2023 299367791 Pradip (000000)
23 KHATEGAON MP-20-006-029-002/267
(DEEPGAON) 		1720006000NRG24260920230238190 26/09/2023 MANOJ 1720006WL018249 MANOJ 00468 UBIN0569542 1326 1326 Processed 09/11/2023 299367791 MANOJ (000000)
24 KHATEGAON MP-20-006-036-001/278-A
(CHANDWANA) 		1720006000NRG24260920230239111 26/09/2023 sunil 1720006WL018367 sunil 00468 UBIN0569542 663 663 Processed 09/11/2023 299367791 sunil (000000)
25 KHATEGAON MP-20-006-036-001/9-C
(CHANDWANA) 		1720006000NRG24260920230239119 26/09/2023 PAWAN 1720006WL018367 PAWAN 00468 UBIN0569542 663 663 Processed 09/11/2023 299367791 PAWAN (000000)
26 KHATEGAON MP-20-006-041-003/246
(PADIYADEH) 		1720006000NRG24260920230239137 26/09/2023 BASU BAI 1720006WL018372 BASU BAI 00468 UBIN0569542 3094 3094 Processed 09/11/2023 299367791 BASUBAI (000000)
27 KHATEGAON MP-20-006-060-001/125
(DHAYALI) 		1720006000NRG24260920230238514 26/09/2023 Keshar Singh 1720006WL018273 Keshar Singh 00468 UBIN0569542 3094 3094 Processed 09/11/2023 299367791 KesharSingh (000000)
28 KHATEGAON MP-20-006-060-001/83
(DHAYALI) 		1720006000NRG24260920230238515 26/09/2023 Sakina Bee 1720006WL018273 Sakina Bee 00468 UBIN0569542 3094 3094 Rejected 15/11/2023 No Such Account
SubTotal 13260 13260
29 KHATEGAON MP-20-006-036-001/353
(CHANDWANA) 		1720006000NRG24260920230239114 26/09/2023 GENDKUWER 1720006WL018367 GENDKUWER 00666 IDFB0041171 663 663 Processed 09/11/2023 299367791 GENDKUWER (000000)
30 KHATEGAON MP-20-006-036-001/394-A
(CHANDWANA) 		1720006000NRG24260920230239116 26/09/2023 vinod 1720006WL018367 vinod 00666 IDFB0041171 663 663 Processed 09/11/2023 299367791 vinod (000000)
31 KHATEGAON MP-20-006-048-004/14-A
(KHIDAKYA) 		1720006048NRG24260920230238748 26/09/2023 Tohin 1720006048WL018300 Tohin 00666 IDFB0041171 1326 1326 Processed 09/11/2023 299367791 Tohin (000000)
32 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24260920230238812 26/09/2023 Vijesh sitole 1720006WL018310 Vijesh sitole 00666 IDFB0041171 442 442 Processed 09/11/2023 299367791 Vijeshsitole (000000)
33 KHATEGAON MP-20-006-064-002/175-A
(MELPIPALYA) 		1720006000NRG24260920230238530 26/09/2023 Sandeep Dube 1720006WL018275 Sandeep Dube 00666 IDFB0041171 1326 1326 Processed 09/11/2023 299367791 SandeepDube (000000)
SubTotal 4420 4420
34 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006000NRG24260920230238233 26/09/2023 Rmbharosh 1720006WL018252 Rmbharosh 00691 IPOS0000001 884 884 Processed 09/11/2023 299367791 Rmbharosh (000000)
35 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006000NRG24260920230238766 26/09/2023 Atul Malviya 1720006WL018303 Atul Malviya 00691 IPOS0000001 1216 1216 Processed 09/11/2023 299367791 AtulMalviya (000000)
SubTotal 2100 2100
36 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006000NRG24260920230238805 26/09/2023 Bhuribai 1720006WL018310 Bhuribai 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 299367791 Bhuribai (000000)
37 KHATEGAON MP-20-006-064-002/305
(MELPIPALYA) 		1720006000NRG24260920230238542 26/09/2023 Chintaram 1720006WL018275 Chintaram 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 299367791 Chintaram (000000)
38 KHATEGAON MP-20-006-064-002/308
(MELPIPALYA) 		1720006000NRG24260920230238543 26/09/2023 Shantaram Kewat 1720006WL018275 Shantaram Kewat 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 299367791 ShantaramKewat (000000)
SubTotal 3978 3978
39 KHATEGAON MP-20-006-004-001/136-A
(PALASI) 		1720006000NRG24260920230238584 26/09/2023 Ramkishor badri 1720006WL018279 Ramkishor badri 00697 BKID0MG0132 3094 3094 Processed 09/11/2023 299367791 Ramkishorbadri (000000)
40 KHATEGAON MP-20-006-004-001/136-A
(PALASI) 		1720006000NRG24260920230238585 26/09/2023 Urmila 1720006WL018279 Urmila 00697 BKID0MG0132 3094 3094 Processed 09/11/2023 299367791 Urmila (000000)
SubTotal 6188 6188
41 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006000NRG24260920230238144 26/09/2023 Makhan 1720006WL018249 Makhan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 299367791 Makhan (000000)
42 KHATEGAON MP-20-006-029-002/191-B
(DEEPGAON) 		1720006000NRG24260920230238174 26/09/2023 Devisingh 1720006WL018249 Devisingh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 299367791 Devisingh (000000)
43 KHATEGAON MP-20-006-042-001/361
(SAKTYA) 		1720006000NRG24260920230238625 26/09/2023 Bhuru 1720006WL018286 Bhuru 00697 BKID0MG0134 3094 3094 Processed 09/11/2023 299367791 Bhuru (000000)
44 KHATEGAON MP-20-006-042-001/361
(SAKTYA) 		1720006000NRG24260920230238626 26/09/2023 Mamata bai 1720006WL018286 Mamata bai 00697 BKID0MG0134 3094 3094 Processed 09/11/2023 299367791 Mamatabai (000000)
45 KHATEGAON MP-20-006-051-002/273
(SONGAON) 		1720006051NRG24260920230238794 26/09/2023 RAVI 1720006051WL018309 RAVI 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 299367791 RAVI (000000)
46 KHATEGAON MP-20-006-051-002/338
(SONGAON) 		1720006051NRG24260920230238795 26/09/2023 YOGESH 1720006051WL018309 YOGESH 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 299367791 YOGESH (000000)
SubTotal 11492 11492
47 KHATEGAON MP-20-006-025-001/209
(DEWAL) 		1720006025NRG24260920230238471 26/09/2023 Jasmantsing 1720006025WL018265 Jasmantsing 00697 BKID0MG0135 3536 3536 Processed 09/11/2023 299367791 Jasmantsing (000000)
SubTotal 3536 3536
Total 79450 79450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_260923FTO_290046 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8840
2 KHATEGAON MP1720006_260923FTO_290046 Bank of India BKID0008914 KHATEGAON 1989
3 KHATEGAON MP1720006_260923FTO_290046 Bank of India BKID0008923 NEMAWAR 1326
4 KHATEGAON MP1720006_260923FTO_290046 Bank of India BKID0009022 GOPALPUR 5304
5 KHATEGAON MP1720006_260923FTO_290046 Canara Bank CNRB0005680 Khategaon 6188
6 KHATEGAON MP1720006_260923FTO_290046 HDFC bank HDFC0003041 KHATEGAON 884
7 KHATEGAON MP1720006_260923FTO_290046 ICICI BANK ICIC0002577 Khategaon 1326
8 KHATEGAON MP1720006_260923FTO_290046 Punjab National Bank PUNB0256900 VIKRAMPUR 1105
9 KHATEGAON MP1720006_260923FTO_290046 State Bank of India SBIN0030011 KHATEGAON 7514
10 KHATEGAON MP1720006_260923FTO_290046 Union Bank of India UBIN0569542 KHATEGAON 13260
11 KHATEGAON MP1720006_260923FTO_290046 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1326
12 KHATEGAON MP1720006_260923FTO_290046 IDFC Bank IDFB0041171 Khategaon 3094
13 KHATEGAON MP1720006_260923FTO_290046 India Post Payments Bank IPOS0000001 Dewas 2100
14 KHATEGAON MP1720006_260923FTO_290046 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3978
15 KHATEGAON MP1720006_260923FTO_290046 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 6188
16 KHATEGAON MP1720006_260923FTO_290046 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11492
17 KHATEGAON MP1720006_260923FTO_290046 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3536

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