Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_290523FTO_62777
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-20-006-021-002/306
(SOMGAON) 		1720006000NRG21090520230995947 29/05/2023 RAMESH 1720006WL0073463 RAMESH 00045 BARB0KHATEG 180 180 Processed 01/06/2023 086867581 RAMESH (000000)
2 KHATEGAON MP-20-006-021-002/306
(SOMGAON) 		1720006000NRG21090520230995948 29/05/2023 RAMESH 1720006WL0073463 RAMESH 00045 BARB0KHATEG 150 150 Processed 01/06/2023 086867581 RAMESH (000000)
3 KHATEGAON MP-20-006-046-001/88
(BIJAPUR) 		1720006000NRG21090520230996158 29/05/2023 santosh 1720006WL0073510 santosh 00045 BARB0KHATEG 10 10 Processed 01/06/2023 086867581 santosh (000000)
4 KHATEGAON MP-20-006-052-003/59
(DHUDHYAKHEDI) 		1720006000NRG21090520230996215 29/05/2023 Balkrishna 1720006WL0073521 Balkrishna 00045 BARB0KHATEG 1140 1140 Processed 01/06/2023 086867581 Balkrishna (000000)
5 KHATEGAON MP-20-006-052-003/59
(DHUDHYAKHEDI) 		1720006000NRG21090520230996214 29/05/2023 Balkrishna 1720006WL0073521 Balkrishna 00045 BARB0KHATEG 1140 1140 Processed 01/06/2023 086867581 Balkrishna (000000)
SubTotal 2620 2620
6 KHATEGAON MP-20-006-020-001/55
(SUKRAS) 		1720006000NRG21090520230996030 29/05/2023 kishan 1720006WL0073485 kishan 00048 BKID0008914 190 190 Rejected 01/06/2023 086867581 A/c Blocked or Frozen
7 KHATEGAON MP-20-006-035-001/175
(RICH) 		1720006000NRG21090520230996078 29/05/2023 Sunita 1720006WL0073497 Sunita 00048 BKID0008914 10 10 Processed 01/06/2023 086867581 Sunita (000000)
8 KHATEGAON MP-20-006-037-004/50
(DIDALI) 		1720006000NRG21090520230996092 29/05/2023 Rugnnath 1720006WL0073499 Rugnnath 00048 BKID0008914 80 80 Processed 01/06/2023 086867581 Rugnnath (000000)
9 KHATEGAON MP-20-006-060-002/17
(DHAYALI) 		1720006000NRG21110520230996298 29/05/2023 Madan 1720006WL0073543 Madan 00048 BKID0008914 190 190 Processed 01/06/2023 086867581 Madan (000000)
10 KHATEGAON MP-20-006-060-002/17
(DHAYALI) 		1720006000NRG21110520230996299 29/05/2023 Madan 1720006WL0073543 Madan 00048 BKID0008914 190 190 Processed 01/06/2023 086867581 Madan (000000)
11 KHATEGAON MP-20-006-060-002/17
(DHAYALI) 		1720006000NRG21110520230996300 29/05/2023 Madan 1720006WL0073543 Madan 00048 BKID0008914 80 80 Processed 01/06/2023 086867581 Madan (000000)
SubTotal 740 740
12 KHATEGAON MP-20-006-019-001/52-A
(OLAMBA) 		1720006000NRG21090520230996027 29/05/2023 rajesh jat 1720006WL0073484 rajesh jat 00048 BKID0008916 10 10 Rejected 01/06/2023 086867581 Account closed
13 KHATEGAON MP-20-006-019-005/102-B
(OLAMBA) 		1720006000NRG21090520230996028 29/05/2023 vijesh 1720006WL0073484 vijesh 00048 BKID0008916 10 10 Processed 01/06/2023 086867581 vijesh (000000)
SubTotal 20 20
14 KHATEGAON MP-20-006-050-001/74
(NAWALGAON) 		1720006000NRG21090520230996186 29/05/2023 gariba gobriya 1720006WL0073517 gariba gobriya 00048 BKID0008923 30 30 Rejected 01/06/2023 086867581 No Such Account
15 KHATEGAON MP-20-006-054-001/41
(JAMNER) 		1720006054NRG21110520230996318 29/05/2023 Hemraj 1720006WL0073549 Hemraj 00048 BKID0008923 190 190 Processed 01/06/2023 086867581 Hemraj (000000)
SubTotal 220 220
16 KHATEGAON MP-20-006-009-001/303
(VIKRAMPUR) 		1720006000NRG21090520230995994 29/05/2023 santosh 1720006WL0073473 santosh 00354 PUNB0256900 20 20 Processed 01/06/2023 086867581 santosh (000000)
17 KHATEGAON MP-20-006-018-003/138
(LILI) 		1720006000NRG21090520230996023 29/05/2023 ramdev 1720006WL0073483 ramdev 00354 PUNB0256900 15 15 Processed 01/06/2023 086867581 ramdev (000000)
18 KHATEGAON MP-20-006-018-003/29
(LILI) 		1720006000NRG21090520230996024 29/05/2023 CHHOTE LAL 1720006WL0073483 CHHOTE LAL 00354 PUNB0256900 12 12 Processed 01/06/2023 086867581 CHHOTELAL (000000)
19 KHATEGAON MP-20-006-018-003/6
(LILI) 		1720006000NRG21090520230996025 29/05/2023 buribui 1720006WL0073483 buribui 00354 PUNB0256900 15 15 Processed 01/06/2023 086867581 buribui (000000)
SubTotal 62 62
20 KHATEGAON MP-20-006-012-002/127-D
(BANDI) 		1720006012NRG21090520230996006 29/05/2023 geeta 1720006WL0073476 geeta 00415 SBIN0030011 1140 1140 Rejected 01/06/2023 086867581 No Such Account
21 KHATEGAON MP-20-006-012-002/128
(BANDI) 		1720006012NRG21090520230996007 29/05/2023 siru bai 1720006WL0073476 siru bai 00415 SBIN0030011 1140 1140 Rejected 01/06/2023 086867581 No Such Account
22 KHATEGAON MP-20-006-017-003/104
(KISHANPUR) 		1720006000NRG21090520230996020 29/05/2023 Mamta 1720006WL0073482 Mamta 00415 SBIN0030011 10 10 Processed 01/06/2023 086867581 Mamta (000000)
23 KHATEGAON MP-20-006-042-002/102
(SAKTYA) 		1720006000NRG21090520230996105 29/05/2023 PAYAL 1720006WL0073504 PAYAL 00415 SBIN0030011 31 31 Rejected 01/06/2023 086867581 No Such Account
24 KHATEGAON MP-20-006-042-002/82
(SAKTYA) 		1720006000NRG21260520210993852 29/05/2023 sarvan 1720006WL073026 sarvan 00415 SBIN0030011 32 32 Rejected 01/06/2023 086867581 No Such Account
25 KHATEGAON MP-20-006-046-001/20
(BIJAPUR) 		1720006000NRG21090520230996155 29/05/2023 minu 1720006WL0073510 minu 00415 SBIN0030011 10 10 Rejected 01/06/2023 086867581 No Such Account
SubTotal 2363 2363
26 KHATEGAON MP-20-006-039-001/318-A
(KAWALAS) 		1720006000NRG21090520230996095 29/05/2023 SUNITA BAI 1720006WL0073501 SUNITA BAI 00468 UBIN0569542 190 190 Processed 01/06/2023 086867581 SUNITABAI (000000)
27 KHATEGAON MP-20-006-041-003/46
(PADIYADEH) 		1720006000NRG21090520230996100 29/05/2023 nanni bai 1720006WL0073503 nanni bai 00468 UBIN0569542 60 60 Processed 01/06/2023 086867581 nannibai (000000)
SubTotal 250 250
28 KHATEGAON MP-20-006-020-001/91
(SUKRAS) 		1720006000NRG21260520210993840 29/05/2023 Sushila Bai 1720006WL073023 Sushila Bai 00666 IDFB0041171 190 190 Rejected 01/06/2023 086867581 No Such Account
29 KHATEGAON MP-20-006-021-002/111
(SOMGAON) 		1720006000NRG21090520230995945 29/05/2023 KODAR 1720006WL0073463 KODAR 00666 IDFB0041171 180 180 Processed 01/06/2023 086867581 KODAR (000000)
30 KHATEGAON MP-20-006-022-002/239
(SUKARDI) 		1720006000NRG21090520230996033 29/05/2023 sima bai 1720006WL0073486 sima bai 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086867581 No Such Account
31 KHATEGAON MP-20-006-022-002/239
(SUKARDI) 		1720006000NRG21090520230996032 29/05/2023 Siyaram 1720006WL0073486 Siyaram 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086867581 No Such Account
32 KHATEGAON MP-20-006-032-003/94
(BARDA) 		1720006000NRG21260520210993830 29/05/2023 dolatram 1720006WL073016 dolatram 00666 IDFB0041171 10 10 Processed 01/06/2023 086867581 dolatram (000000)
33 KHATEGAON MP-20-006-032-003/94
(BARDA) 		1720006000NRG21260520210993831 29/05/2023 urmila bai 1720006WL073016 urmila bai 00666 IDFB0041171 10 10 Processed 01/06/2023 086867581 urmilabai (000000)
34 KHATEGAON MP-20-006-037-003/14
(DIDALI) 		1720006000NRG21090520230996088 29/05/2023 Kala 1720006WL0073499 Kala 00666 IDFB0041171 80 80 Processed 01/06/2023 086867581 Kala (000000)
35 KHATEGAON MP-20-006-037-003/21
(DIDALI) 		1720006000NRG21090520230996090 29/05/2023 Laxminarayan 1720006WL0073499 Laxminarayan 00666 IDFB0041171 80 80 Processed 01/06/2023 086867581 Laxminarayan (000000)
36 KHATEGAON MP-20-006-049-001/26
(KOLARI) 		1720006000NRG21090520230996183 29/05/2023 Santosh 1720006WL0073515 Santosh 00666 IDFB0041171 60 60 Processed 01/06/2023 086867581 Santosh (000000)
37 KHATEGAON MP-20-006-051-001/26
(SONGAON) 		1720006000NRG21090520230996201 29/05/2023 Laljiram 1720006WL0073519 Laljiram 00666 IDFB0041171 20 20 Processed 01/06/2023 086867581 Laljiram (000000)
38 KHATEGAON MP-20-006-055-001/41
(LAWRAS) 		1720006000NRG21090520230996224 29/05/2023 MUKESH 1720006WL0073525 MUKESH 00666 IDFB0041171 20 20 Processed 01/06/2023 086867581 MUKESH (000000)
39 KHATEGAON MP-20-006-057-001/472
(BAGDA) 		1720006000NRG21260520210993876 29/05/2023 singlu 1720006WL073034 singlu 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086867581 No Such Account
40 KHATEGAON MP-20-006-057-001/472
(BAGDA) 		1720006000NRG21260520210993877 29/05/2023 singlu 1720006WL073034 singlu 00666 IDFB0041171 1900 1900 Rejected 01/06/2023 086867581 No Such Account
SubTotal 5970 5970
41 KHATEGAON MP-20-006-057-001/37-C
(BAGDA) 		1720006000NRG21260520210993816 29/05/2023 hariom 1720006WL073011 hariom 00689 AUBL0002317 2280 2280 Processed 01/06/2023 086867581 hariom (000000)
42 KHATEGAON MP-20-006-057-001/37-C
(BAGDA) 		1720006000NRG21260520210993815 29/05/2023 hariom 1720006WL073011 hariom 00689 AUBL0002317 1140 1140 Processed 01/06/2023 086867581 hariom (000000)
SubTotal 3420 3420
43 KHATEGAON MP-20-006-013-001/134
(HARANGAON) 		1720006000NRG21090520230996008 29/05/2023 ramotar 1720006WL0073477 ramotar 00697 BKID0MG0132 120 120 Rejected 01/06/2023 086867581 Account closed
44 KHATEGAON MP-20-006-013-001/359
(HARANGAON) 		1720006000NRG21090520230996011 29/05/2023 jyoti 1720006WL0073477 jyoti 00697 BKID0MG0132 120 120 Rejected 01/06/2023 086867581 Account closed
45 KHATEGAON MP-20-006-013-001/359
(HARANGAON) 		1720006000NRG21090520230996010 29/05/2023 mahesh 1720006WL0073477 mahesh 00697 BKID0MG0132 120 120 Rejected 01/06/2023 086867581 Account closed
46 KHATEGAON MP-20-006-013-003/42-A
(HARANGAON) 		1720006000NRG21090520230996012 29/05/2023 ashok karansingh 1720006WL0073477 ashok karansingh 00697 BKID0MG0132 190 190 Rejected 01/06/2023 086867581 Account closed
SubTotal 550 550
47 KHATEGAON MP-20-006-031-002/125
(GUJARGAON) 		1720006000NRG21090520230996054 29/05/2023 sugna bai 1720006WL0073492 sugna bai 00697 BKID0MG0133 90 90 Processed 01/06/2023 086867581 sugnabai (000000)
SubTotal 90 90
48 KHATEGAON MP-20-006-046-002/18
(BIJAPUR) 		1720006000NRG21110520230996319 29/05/2023 mangilal 1720006WL0073550 mangilal 00697 BKID0MG0134 10 10 Processed 01/06/2023 086867581 mangilal (000000)
49 KHATEGAON MP-20-006-046-003/34
(BIJAPUR) 		1720006000NRG21110520230996320 29/05/2023 mamta 1720006WL0073550 mamta 00697 BKID0MG0134 10 10 Processed 01/06/2023 086867581 mamta (000000)
50 KHATEGAON MP-20-006-047-001/79
(IKLERA) 		1720006000NRG21090520230996178 29/05/2023 Shivprasad 1720006WL0073512 Shivprasad 00697 BKID0MG0134 10 10 Processed 01/06/2023 086867581 Shivprasad (000000)
SubTotal 30 30
Total 16335 16335

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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_62777 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2620
2 KHATEGAON MP1720006_290523FTO_62777 Bank of India BKID0008914 KHATEGAON 740
3 KHATEGAON MP1720006_290523FTO_62777 Bank of India BKID0008916 KANNOD 20
4 KHATEGAON MP1720006_290523FTO_62777 Bank of India BKID0008923 NEMAWAR 220
5 KHATEGAON MP1720006_290523FTO_62777 Punjab National Bank PUNB0256900 VIKRAMPUR 62
6 KHATEGAON MP1720006_290523FTO_62777 State Bank of India SBIN0030011 KHATEGAON 2363
7 KHATEGAON MP1720006_290523FTO_62777 Union Bank of India UBIN0569542 KHATEGAON 250
8 KHATEGAON MP1720006_290523FTO_62777 IDFC Bank IDFB0041171 Khategaon 5970
9 KHATEGAON MP1720006_290523FTO_62777 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 3420
10 KHATEGAON MP1720006_290523FTO_62777 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 550
11 KHATEGAON MP1720006_290523FTO_62777 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 90
12 KHATEGAON MP1720006_290523FTO_62777 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 30

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