Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_100823FTO_213405
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-20-006-034-001/118
(SANNOD) 		1720006000NRG24100820230183746 10/08/2023 Ramdev gond 1720006WL012594 Ramdev gond 00045 BARB0KHATEG 2431 2431 Processed 18/08/2023 589739156 Ramdevgond (000000)
2 KHATEGAON MP-20-006-057-001/631
(BAGDA) 		1720006057NRG24090820230182891 10/08/2023 Ramdin 1720006057WL012469 Ramdin 00045 BARB0KHATEG 663 663 Processed 18/08/2023 589739156 Ramdin (000000)
SubTotal 3094 3094
3 KHATEGAON MP-20-006-040-001/272
(BHATASA) 		1720006000NRG24100820230183783 10/08/2023 jitendr 1720006WL012596 jitendr 00048 BKID0008914 1326 1326 Processed 18/08/2023 589739156 jitendr (000000)
4 KHATEGAON MP-20-006-053-002/99
(BURADA) 		1720006000NRG24100820230183873 10/08/2023 savitribai devisingh dileep devisingh 1720006WL012618 savitribai devisingh dileep devisingh 00048 BKID0008914 1326 1326 Processed 18/08/2023 589739156 savitribaidevisinghdileepdevisingh (000000)
5 KHATEGAON MP-20-006-057-002/559
(BAGDA) 		1720006057NRG24090820230182897 10/08/2023 Suman Bai 1720006057WL012470 Suman Bai 00048 BKID0008914 2652 2652 Processed 18/08/2023 589739156 SumanBai (000000)
SubTotal 5304 5304
6 KHATEGAON MP-20-006-070-001/132
(BAJWADA) 		1720006000NRG24100820230183583 10/08/2023 Pooja 1720006WL012572 Pooja 00048 BKID0008923 3094 3094 Processed 18/08/2023 589739156 Pooja (000000)
7 KHATEGAON MP-20-006-070-002/211-D
(BAJWADA) 		1720006000NRG24100820230183549 10/08/2023 Shivnarayan 1720006WL012561 Shivnarayan 00048 BKID0008923 2873 2873 Processed 18/08/2023 589739156 Shivnarayan (000000)
8 KHATEGAON MP-20-006-070-002/54-A
(BAJWADA) 		1720006000NRG24100820230183595 10/08/2023 DINESH 1720006WL012574 DINESH 00048 BKID0008923 3094 3094 Processed 18/08/2023 589739156 DINESH (000000)
9 KHATEGAON MP-20-006-070-002/60-A
(BAJWADA) 		1720006000NRG24100820230183599 10/08/2023 Phuulvati bai 1720006WL012575 Phuulvati bai 00048 BKID0008923 3094 3094 Processed 18/08/2023 589739156 Phuulvatibai (000000)
10 KHATEGAON MP-20-006-070-002/84-B
(BAJWADA) 		1720006000NRG24100820230183596 10/08/2023 Mahesh 1720006WL012574 Mahesh 00048 BKID0008923 3094 3094 Processed 18/08/2023 589739156 Mahesh (000000)
SubTotal 15249 15249
11 KHATEGAON MP-20-006-070-001/132
(BAJWADA) 		1720006000NRG24100820230183584 10/08/2023 Sandip 1720006WL012572 Sandip 00078 CNRB0005680 3094 3094 Processed 18/08/2023 589739156 Sandip (000000)
SubTotal 3094 3094
12 KHATEGAON MP-20-006-022-002/70-A
(SUKARDI) 		1720006000NRG24100820230183735 10/08/2023 SARWAN 1720006WL012594 SARWAN 00415 SBIN0030011 2431 2431 Processed 18/08/2023 589739156 SARWAN (000000)
13 KHATEGAON MP-20-006-057-001/626
(BAGDA) 		1720006057NRG24090820230182890 10/08/2023 Rajesh 1720006057WL012469 Rajesh 00415 SBIN0030011 2652 2652 Processed 18/08/2023 589739156 Rajesh (000000)
14 KHATEGAON MP-20-006-057-002/552
(BAGDA) 		1720006057NRG24090820230182896 10/08/2023 Dinesh 1720006057WL012470 Dinesh 00415 SBIN0030011 221 221 Processed 18/08/2023 589739156 Dinesh (000000)
15 KHATEGAON MP-20-006-057-002/563
(BAGDA) 		1720006057NRG24090820230182898 10/08/2023 Ganjanand 1720006057WL012470 Ganjanand 00415 SBIN0030011 2652 2652 Processed 18/08/2023 589739156 Ganjanand (000000)
SubTotal 7956 7956
16 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006060NRG24100820230183496 10/08/2023 alka 1720006060WL012552 alka 00468 UBIN0569542 1326 1326 Processed 18/08/2023 589739156 alka (000000)
SubTotal 1326 1326
17 KHATEGAON MP-20-006-034-001/37
(SANNOD) 		1720006000NRG24100820230183751 10/08/2023 vijesh marskole 1720006WL012594 vijesh marskole 00666 IDFB0041171 2431 2431 Processed 18/08/2023 589739156 vijeshmarskole (000000)
18 KHATEGAON MP-20-006-034-001/51
(SANNOD) 		1720006000NRG24100820230183753 10/08/2023 mukesh 1720006WL012594 mukesh 00666 IDFB0041171 2431 2431 Processed 18/08/2023 589739156 mukesh (000000)
19 KHATEGAON MP-20-006-034-002/39
(SANNOD) 		1720006000NRG24100820230183762 10/08/2023 Narayan 1720006WL012594 Narayan 00666 IDFB0041171 2431 2431 Processed 18/08/2023 589739156 Narayan (000000)
20 KHATEGAON MP-20-006-038-001/20-A
(BARBAI) 		1720006000NRG24100820230183612 10/08/2023 bhgawan 1720006WL012581 bhgawan 00666 IDFB0041171 1105 1105 Processed 18/08/2023 589739156 bhgawan (000000)
21 KHATEGAON MP-20-006-061-001/21-A
(MALSAGODA) 		1720006061NRG24100820230183601 10/08/2023 nilesh 1720006061WL012576 nilesh 00666 IDFB0041171 3094 3094 Processed 18/08/2023 589739156 nilesh (000000)
SubTotal 11492 11492
22 KHATEGAON MP-20-006-057-002/553
(BAGDA) 		1720006057NRG24090820230182892 10/08/2023 Pannalal 1720006057WL012469 Pannalal 00688 FINO0001446 2652 2652 Processed 18/08/2023 589739156 Pannalal (000000)
SubTotal 2652 2652
23 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006000NRG24100820230183543 10/08/2023 Atul Malviya 1720006WL012560 Atul Malviya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739156 AtulMalviya (000000)
SubTotal 1326 1326
24 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006060NRG24100820230183488 10/08/2023 bondar 1720006060WL012552 bondar 00697 BKID0MG0131 1326 1326 Processed 18/08/2023 589739156 bondar (000000)
25 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006060NRG24100820230183501 10/08/2023 Chandrakanta 1720006060WL012552 Chandrakanta 00697 BKID0MG0131 1105 1105 Processed 18/08/2023 589739156 Chandrakanta (000000)
26 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006060NRG24100820230183500 10/08/2023 Sunil 1720006060WL012552 Sunil 00697 BKID0MG0131 1105 1105 Processed 18/08/2023 589739156 Sunil (000000)
SubTotal 3536 3536
27 KHATEGAON MP-20-006-042-002/105-D
(SAKTYA) 		1720006000NRG24100820230183622 10/08/2023 pooja 1720006WL012583 pooja 00697 BKID0MG0134 1326 1326 Processed 18/08/2023 589739156 pooja (000000)
SubTotal 1326 1326
28 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006000NRG24100820230183784 10/08/2023 Kamlesh 1720006WL012596 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739156 Kamlesh (000000)
29 KHATEGAON MP-20-006-040-001/281-B
(BHATASA) 		1720006000NRG24100820230183787 10/08/2023 Jitendra 1720006WL012596 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739156 Jitendra (000000)
30 KHATEGAON MP-20-006-064-002/138
(MELPIPALYA) 		1720006064NRG24090820230183023 10/08/2023 Lila 1720006064WL012482 Lila 00697 BKID0NAMRGB 3094 3094 Processed 18/08/2023 589739156 Lila (000000)
31 KHATEGAON MP-20-006-064-003/139
(MELPIPALYA) 		1720006064NRG24090820230183027 10/08/2023 Devilal 1720006064WL012482 Devilal 00697 BKID0NAMRGB 3094 3094 Processed 18/08/2023 589739156 Devilal (000000)
SubTotal 8840 8840
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_100823FTO_213405 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3094
2 KHATEGAON MP1720006_100823FTO_213405 Bank of India BKID0008914 KHATEGAON 5304
3 KHATEGAON MP1720006_100823FTO_213405 Bank of India BKID0008923 NEMAWAR 15249
4 KHATEGAON MP1720006_100823FTO_213405 Canara Bank CNRB0005680 Khategaon 3094
5 KHATEGAON MP1720006_100823FTO_213405 State Bank of India SBIN0030011 KHATEGAON 7956
6 KHATEGAON MP1720006_100823FTO_213405 Union Bank of India UBIN0569542 KHATEGAON 1326
7 KHATEGAON MP1720006_100823FTO_213405 IDFC Bank IDFB0041171 Khategaon 11492
8 KHATEGAON MP1720006_100823FTO_213405 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KHATEGAON MP1720006_100823FTO_213405 India Post Payments Bank IPOS0000001 Dewas 1326
10 KHATEGAON MP1720006_100823FTO_213405 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3536
11 KHATEGAON MP1720006_100823FTO_213405 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
12 KHATEGAON MP1720006_100823FTO_213405 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 8840

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