Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_130723FTO_165116
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-20-006-039-001/191
(KAWALAS) 		1720006039NRG24130720230133789 13/07/2023 sanjay 1720006039WL008585 sanjay 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029064 sanjay (000000)
2 KHATEGAON MP-20-006-050-001/169
(NAWALGAON) 		1720006050NRG24130720230133876 13/07/2023 Sushila Bai Meena 1720006050WL008586 Sushila Bai Meena 00045 BARB0KHATEG 221 221 Processed 19/07/2023 051029064 SushilaBaiMeena (000000)
3 KHATEGAON MP-20-006-067-002/40-B
(KANABUJURG) 		1720006000NRG24130720230133951 13/07/2023 Dinesh 1720006WL008594 Dinesh 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029064 Dinesh (000000)
4 KHATEGAON MP-20-006-067-003/241
(KANABUJURG) 		1720006000NRG24130720230133957 13/07/2023 Mahesh 1720006WL008594 Mahesh 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029064 Mahesh (000000)
5 KHATEGAON MP-20-006-067-003/241
(KANABUJURG) 		1720006000NRG24130720230133958 13/07/2023 Ravina 1720006WL008594 Ravina 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029064 Ravina (000000)
SubTotal 4199 4199
6 KHATEGAON MP-20-006-028-001/300-A
(KHAL) 		1720006028NRG24120720230133068 13/07/2023 Sushila 1720006028WL008550 Sushila 00048 BKID0008914 1547 1547 Processed 19/07/2023 051029064 Sushila (000000)
7 KHATEGAON MP-20-006-029-002/97-A
(DEEPGAON) 		1720006029NRG24120720230132613 13/07/2023 Sitaram Pawar 1720006029WL008526 Sitaram Pawar 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029064 SitaramPawar (000000)
8 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006050NRG24130720230133870 13/07/2023 Malti bai meena 1720006050WL008586 Malti bai meena 00048 BKID0008914 221 221 Processed 19/07/2023 051029064 Maltibaimeena (000000)
9 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006050NRG24130720230133872 13/07/2023 Urmila meena 1720006050WL008586 Urmila meena 00048 BKID0008914 221 221 Processed 19/07/2023 051029064 Urmilameena (000000)
10 KHATEGAON MP-20-006-067-001/122
(KANABUJURG) 		1720006000NRG24130720230133911 13/07/2023 omprakash 1720006WL008594 omprakash 00048 BKID0008914 884 884 Processed 19/07/2023 051029064 omprakash (000000)
11 KHATEGAON MP-20-006-067-001/122-A
(KANABUJURG) 		1720006000NRG24130720230133912 13/07/2023 Aanand 1720006WL008594 Aanand 00048 BKID0008914 884 884 Processed 19/07/2023 051029064 Aanand (000000)
12 KHATEGAON MP-20-006-067-002/139-A
(KANABUJURG) 		1720006000NRG24130720230133938 13/07/2023 Aamrapali 1720006WL008594 Aamrapali 00048 BKID0008914 884 884 Processed 19/07/2023 051029064 Aamrapali (000000)
13 KHATEGAON MP-20-006-067-002/139-A
(KANABUJURG) 		1720006000NRG24130720230133937 13/07/2023 Anil 1720006WL008594 Anil 00048 BKID0008914 884 884 Processed 19/07/2023 051029064 Anil (000000)
14 KHATEGAON MP-20-006-067-002/139-B
(KANABUJURG) 		1720006000NRG24130720230133940 13/07/2023 Anita 1720006WL008594 Anita 00048 BKID0008914 884 884 Processed 19/07/2023 051029064 Anita (000000)
15 KHATEGAON MP-20-006-067-002/139-B
(KANABUJURG) 		1720006000NRG24130720230133939 13/07/2023 Sunil 1720006WL008594 Sunil 00048 BKID0008914 884 884 Processed 19/07/2023 051029064 Sunil (000000)
SubTotal 8619 8619
16 KHATEGAON MP-20-006-050-001/127-A
(NAWALGAON) 		1720006050NRG24130720230133866 13/07/2023 Makhan singh champalal meena 1720006050WL008586 Makhan singh champalal meena 00048 BKID0008923 221 221 Processed 19/07/2023 051029064 Makhansinghchampalalmeena (000000)
17 KHATEGAON MP-20-006-050-001/127-B
(NAWALGAON) 		1720006050NRG24130720230133867 13/07/2023 Gopal champalal meena 1720006050WL008586 Gopal champalal meena 00048 BKID0008923 221 221 Processed 19/07/2023 051029064 Gopalchampalalmeena (000000)
SubTotal 442 442
18 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24130720230134040 13/07/2023 Anamika 1720006WL008605 Anamika 00152 HDFC0003041 1326 1326 Processed 19/07/2023 051029064 Anamika (000000)
19 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24130720230134039 13/07/2023 Manish Chouhan 1720006WL008605 Manish Chouhan 00152 HDFC0003041 1326 1326 Processed 19/07/2023 051029064 ManishChouhan (000000)
20 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006029NRG24120720230132519 13/07/2023 KALA BAEE 1720006029WL008525 KALA BAEE 00152 HDFC0003041 1326 1326 Processed 19/07/2023 051029064 KALABAEE (000000)
21 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006029NRG24120720230132583 13/07/2023 Ganpati Bai 1720006029WL008526 Ganpati Bai 00152 HDFC0003041 1326 1326 Processed 19/07/2023 051029064 GanpatiBai (000000)
SubTotal 5304 5304
22 KHATEGAON MP-20-006-029-001/193-A
(DEEPGAON) 		1720006029NRG24120720230132511 13/07/2023 Maniram 1720006029WL008525 Maniram 00168 ICIC0002577 1326 1326 Processed 19/07/2023 051029064 Maniram (000000)
23 KHATEGAON MP-20-006-067-001/190-B
(KANABUJURG) 		1720006000NRG24130720230133919 13/07/2023 Kailash 1720006WL008594 Kailash 00168 ICIC0002577 884 884 Processed 19/07/2023 051029064 Kailash (000000)
SubTotal 2210 2210
24 KHATEGAON MP-20-006-029-002/269
(DEEPGAON) 		1720006029NRG24120720230132539 13/07/2023 Santosh 1720006029WL008525 Santosh 00415 SBIN0018075 1326 1326 Processed 19/07/2023 051029064 Santosh (000000)
SubTotal 1326 1326
25 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006029NRG24120720230132574 13/07/2023 Manisha 1720006029WL008526 Manisha 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029064 Manisha (000000)
26 KHATEGAON MP-20-006-029-002/147-A
(DEEPGAON) 		1720006029NRG24120720230132521 13/07/2023 Makhan 1720006029WL008525 Makhan 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029064 Makhan (000000)
27 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006029NRG24120720230132610 13/07/2023 Ramnarayan 1720006029WL008526 Ramnarayan 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029064 Ramnarayan (000000)
28 KHATEGAON MP-20-006-050-001/153-C
(NAWALGAON) 		1720006050NRG24130720230133874 13/07/2023 Mona bai 1720006050WL008586 Mona bai 00415 SBIN0030011 221 221 Processed 19/07/2023 051029064 Monabai (000000)
SubTotal 4199 4199
29 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006029NRG24120720230132579 13/07/2023 Subham 1720006029WL008526 Subham 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029064 Subham (000000)
30 KHATEGAON MP-20-006-029-002/255-B
(DEEPGAON) 		1720006029NRG24120720230132532 13/07/2023 Manish 1720006029WL008525 Manish 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029064 Manish (000000)
31 KHATEGAON MP-20-006-029-002/267-A
(DEEPGAON) 		1720006029NRG24120720230132604 13/07/2023 Karan 1720006029WL008526 Karan 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029064 Karan (000000)
32 KHATEGAON MP-20-006-050-001/121-B
(NAWALGAON) 		1720006050NRG24130720230133865 13/07/2023 Aasha bai 1720006050WL008586 Aasha bai 00468 UBIN0569542 221 221 Processed 19/07/2023 051029064 Aashabai (000000)
33 KHATEGAON MP-20-006-067-001/25-B
(KANABUJURG) 		1720006000NRG24130720230133927 13/07/2023 Bhagvati 1720006WL008594 Bhagvati 00468 UBIN0569542 884 884 Processed 19/07/2023 051029064 Bhagvati (000000)
SubTotal 5083 5083
34 KHATEGAON MP-20-006-020-001/272-A
(SUKRAS) 		1720006000NRG24120720230132849 13/07/2023 Ramrup 1720006WL008537 Ramrup 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029064 Ramrup (000000)
35 KHATEGAON MP-20-006-029-001/178-A
(DEEPGAON) 		1720006029NRG24120720230132505 13/07/2023 Kavita 1720006029WL008525 Kavita 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029064 Kavita (000000)
SubTotal 2652 2652
36 KHATEGAON MP-20-006-055-001/58-B
(LAWRAS) 		1720006000NRG24130720230133514 13/07/2023 Aklesh 1720006WL008565 Aklesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029064 Aklesh (000000)
SubTotal 1547 1547
37 KHATEGAON MP-20-006-039-001/359
(KAWALAS) 		1720006039NRG24130720230133862 13/07/2023 laxmi narayan sakla 1720006039WL008585 laxmi narayan sakla 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029064 laxminarayansakla (000000)
38 KHATEGAON MP-20-006-067-001/190
(KANABUJURG) 		1720006000NRG24130720230133916 13/07/2023 Lakshmi 1720006WL008594 Lakshmi 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Lakshmi (000000)
39 KHATEGAON MP-20-006-067-001/190
(KANABUJURG) 		1720006000NRG24130720230133915 13/07/2023 Pehlad 1720006WL008594 Pehlad 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Pehlad (000000)
40 KHATEGAON MP-20-006-067-001/190-A
(KANABUJURG) 		1720006000NRG24130720230133917 13/07/2023 Rajesh 1720006WL008594 Rajesh 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Rajesh (000000)
41 KHATEGAON MP-20-006-067-001/190-A
(KANABUJURG) 		1720006000NRG24130720230133918 13/07/2023 Sanju 1720006WL008594 Sanju 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Sanju (000000)
42 KHATEGAON MP-20-006-067-001/52-A
(KANABUJURG) 		1720006000NRG24130720230133929 13/07/2023 Dinesh 1720006WL008594 Dinesh 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Dinesh (000000)
43 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24130720230133931 13/07/2023 Sunil 1720006WL008594 Sunil 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Sunil (000000)
44 KHATEGAON MP-20-006-067-002/248
(KANABUJURG) 		1720006000NRG24130720230133943 13/07/2023 Bhondu 1720006WL008594 Bhondu 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Bhondu (000000)
45 KHATEGAON MP-20-006-067-002/248
(KANABUJURG) 		1720006000NRG24130720230133944 13/07/2023 Savatri 1720006WL008594 Savatri 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Savatri (000000)
46 KHATEGAON MP-20-006-067-002/255
(KANABUJURG) 		1720006000NRG24130720230133948 13/07/2023 Dev bai 1720006WL008594 Dev bai 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Devbai (000000)
47 KHATEGAON MP-20-006-067-002/255
(KANABUJURG) 		1720006000NRG24130720230133946 13/07/2023 Lakshmi 1720006WL008594 Lakshmi 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Lakshmi (000000)
48 KHATEGAON MP-20-006-067-002/255
(KANABUJURG) 		1720006000NRG24130720230133945 13/07/2023 Santosh 1720006WL008594 Santosh 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Santosh (000000)
49 KHATEGAON MP-20-006-067-002/255
(KANABUJURG) 		1720006000NRG24130720230133947 13/07/2023 Tulsiram 1720006WL008594 Tulsiram 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029064 Tulsiram (000000)
SubTotal 11934 11934
50 KHATEGAON MP-20-006-050-001/169
(NAWALGAON) 		1720006050NRG24130720230133875 13/07/2023 Balram meena 1720006050WL008586 Balram meena 00697 BKID0MG0133 221 221 Processed 19/07/2023 051029064 Balrammeena (000000)
51 KHATEGAON MP-20-006-055-002/60
(LAWRAS) 		1720006055NRG24130720230133536 13/07/2023 Santosh 1720006055WL008569 Santosh 00697 BKID0MG0133 1105 1105 Processed 19/07/2023 051029064 Santosh (000000)
SubTotal 1326 1326
52 KHATEGAON MP-20-006-029-002/267-B
(DEEPGAON) 		1720006029NRG24120720230132605 13/07/2023 Narayani Bai 1720006029WL008526 Narayani Bai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029064 NarayaniBai (000000)
53 KHATEGAON MP-20-006-050-001/121-B
(NAWALGAON) 		1720006050NRG24130720230133864 13/07/2023 Santosh meena 1720006050WL008586 Santosh meena 00697 BKID0MG0134 221 221 Processed 19/07/2023 051029064 Santoshmeena (000000)
54 KHATEGAON MP-20-006-050-001/127-B
(NAWALGAON) 		1720006050NRG24130720230133868 13/07/2023 Shobha bai meena 1720006050WL008586 Shobha bai meena 00697 BKID0MG0134 221 221 Processed 19/07/2023 051029064 Shobhabaimeena (000000)
55 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006050NRG24130720230133869 13/07/2023 Santosh 1720006050WL008586 Santosh 00697 BKID0MG0134 221 221 Processed 19/07/2023 051029064 Santosh (000000)
56 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006050NRG24130720230133871 13/07/2023 Ramhet 1720006050WL008586 Ramhet 00697 BKID0MG0134 221 221 Processed 19/07/2023 051029064 Ramhet (000000)
57 KHATEGAON MP-20-006-050-001/153-C
(NAWALGAON) 		1720006050NRG24130720230133873 13/07/2023 Satyanarayan 1720006050WL008586 Satyanarayan 00697 BKID0MG0134 221 221 Processed 19/07/2023 051029064 Satyanarayan (000000)
SubTotal 2431 2431
58 KHATEGAON MP-20-006-014-003/239
(GANORA) 		1720006000NRG24130720230134037 13/07/2023 rada bai 1720006WL008604 rada bai 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029064 radabai (000000)
59 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006030NRG24130720230133985 13/07/2023 CHHAYA 1720006030WL008598 CHHAYA 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029064 CHHAYA (000000)
60 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006030NRG24130720230133996 13/07/2023 BHARAT 1720006030WL008598 BHARAT 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029064 BHARAT (000000)
SubTotal 3978 3978
61 KHATEGAON MP-20-006-029-002/91-A
(DEEPGAON) 		1720006029NRG24120720230132612 13/07/2023 Arjun 1720006029WL008526 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029064 Arjun (000000)
62 KHATEGAON MP-20-006-064-001/108
(MELPIPALYA) 		1720006064NRG24120720230133233 13/07/2023 Maneesha jat 1720006064WL008557 Maneesha jat 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029064 Maneeshajat (000000)
63 KHATEGAON MP-20-006-064-001/37-B
(MELPIPALYA) 		1720006064NRG24120720230133236 13/07/2023 Sunil 1720006064WL008557 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029064 Sunil (000000)
64 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24130720230133941 13/07/2023 Ramniwas 1720006WL008594 Ramniwas 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051029064 Ramniwas (000000)
65 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24130720230133942 13/07/2023 Rukhmani 1720006WL008594 Rukhmani 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051029064 Rukhmani (000000)
SubTotal 5746 5746
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_130723FTO_165116 Bank of Baroda BARB0KHATEG KHATEGAON,MP 4199
2 KHATEGAON MP1720006_130723FTO_165116 Bank of India BKID0008914 KHATEGAON 8619
3 KHATEGAON MP1720006_130723FTO_165116 Bank of India BKID0008923 NEMAWAR 442
4 KHATEGAON MP1720006_130723FTO_165116 HDFC bank HDFC0003041 KHATEGAON 5304
5 KHATEGAON MP1720006_130723FTO_165116 ICICI BANK ICIC0002577 Khategaon 2210
6 KHATEGAON MP1720006_130723FTO_165116 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
7 KHATEGAON MP1720006_130723FTO_165116 State Bank of India SBIN0030011 KHATEGAON 4199
8 KHATEGAON MP1720006_130723FTO_165116 Union Bank of India UBIN0569542 KHATEGAON 5083
9 KHATEGAON MP1720006_130723FTO_165116 IDFC Bank IDFB0041171 Khategaon 2652
10 KHATEGAON MP1720006_130723FTO_165116 India Post Payments Bank IPOS0000001 Dewas 1547
11 KHATEGAON MP1720006_130723FTO_165116 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 11934
12 KHATEGAON MP1720006_130723FTO_165116 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
13 KHATEGAON MP1720006_130723FTO_165116 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2431
14 KHATEGAON MP1720006_130723FTO_165116 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3978
15 KHATEGAON MP1720006_130723FTO_165116 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 4420
16 KHATEGAON MP1720006_130723FTO_165116 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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