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

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_180823APB_FTO_224532
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-20-006-043-001/224-B
(BARCHHABUZURG) 		1720006000NRG24180820230193804 18/08/2023 rampal 1720006WL013517 rampal 00045 BARB0KHATEG 884 884 Processed 25/08/2023 728833268 rampal BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-058-001/176
(BHILKHEDI) 		1720006000NRG24180820230193747 18/08/2023 lakhan 1720006WL013511 lakhan 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833268 lakhan BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-063-001/118
(DUDWAS) 		1720006000NRG24180820230193784 18/08/2023 Aruna jat 1720006WL013515 Aruna jat 00045 BARB0KHATEG 442 442 Processed 25/08/2023 728833268 Arunajat BANK OF BARODA(606985)
SubTotal 2873 2873
4 KHATEGAON MP-20-006-043-001/116
(BARCHHABUZURG) 		1720006000NRG24180820230193792 18/08/2023 ratanlal 1720006WL013517 ratanlal 00048 BKID0008914 884 884 Processed 25/08/2023 728833268 ratanlal BANK OF INDIA(508505)
5 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006000NRG24180820230193794 18/08/2023 dharmaraj 1720006WL013517 dharmaraj 00048 BKID0008914 884 884 Processed 25/08/2023 728833268 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006000NRG24180820230193800 18/08/2023 balram 1720006WL013517 balram 00048 BKID0008914 884 884 Processed 25/08/2023 728833268 balram BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006000NRG24180820230193801 18/08/2023 laxmi 1720006WL013517 laxmi 00048 BKID0008914 884 884 Processed 25/08/2023 728833268 laxmi BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24180820230193762 18/08/2023 hariram 1720006WL013513 hariram 00048 BKID0008914 1105 1105 Processed 25/08/2023 728833268 hariram BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24180820230193768 18/08/2023 SANTOSH 1720006WL013513 SANTOSH 00048 BKID0008914 1105 1105 Processed 25/08/2023 728833268 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24180820230193776 18/08/2023 Narendra lakhera 1720006WL013513 Narendra lakhera 00048 BKID0008914 1105 1105 Processed 25/08/2023 728833268 Narendralakhera BANK OF INDIA(508505)
SubTotal 6851 6851
11 KHATEGAON MP-20-006-043-001/224-A
(BARCHHABUZURG) 		1720006000NRG24180820230193802 18/08/2023 mprakash 1720006WL013517 mprakash 00078 CNRB0005680 884 884 Processed 25/08/2023 728833268 mprakash CANARA BANK(508532)
12 KHATEGAON MP-20-006-043-001/260-A
(BARCHHABUZURG) 		1720006000NRG24180820230193806 18/08/2023 BHERUSINGH 1720006WL013517 BHERUSINGH 00078 CNRB0005680 884 884 Processed 25/08/2023 728833268 BHERUSINGH CANARA BANK(508532)
SubTotal 1768 1768
13 KHATEGAON MP-20-006-058-001/158-A
(BHILKHEDI) 		1720006000NRG24180820230193746 18/08/2023 Sandeep 1720006WL013511 Sandeep 00152 HDFC0003041 442 442 Processed 25/08/2023 728833268 Sandeep HDFC BANK LTD(607152)
SubTotal 442 442
14 KHATEGAON MP-20-006-018-003/155
(LILI) 		1720006000NRG24180820230193809 18/08/2023 kodar 1720006WL013518 kodar 00354 PUNB0256900 442 442 Processed 25/08/2023 728833268 kodar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
15 KHATEGAON MP-20-006-043-001/116
(BARCHHABUZURG) 		1720006000NRG24180820230193793 18/08/2023 hemraj 1720006WL013517 hemraj 00415 SBIN0030011 884 884 Processed 25/08/2023 728833268 hemraj STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006000NRG24180820230193795 18/08/2023 dharmraj 1720006WL013517 dharmraj 00415 SBIN0030011 884 884 Processed 25/08/2023 728833268 dharmraj STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-043-001/133
(BARCHHABUZURG) 		1720006000NRG24180820230193796 18/08/2023 ramesh 1720006WL013517 ramesh 00415 SBIN0030011 884 884 Processed 25/08/2023 728833268 ramesh NARMADA JHABUA GRAMIN BANK(508515)
18 KHATEGAON MP-20-006-043-001/138-A
(BARCHHABUZURG) 		1720006000NRG24180820230193798 18/08/2023 NARMADIBAI 1720006WL013517 NARMADIBAI 00415 SBIN0030011 884 884 Processed 25/08/2023 728833268 NARMADIBAI STATE BANK OF INDIA(508548)
19 KHATEGAON MP-20-006-043-001/138-A
(BARCHHABUZURG) 		1720006000NRG24180820230193797 18/08/2023 saitan 1720006WL013517 saitan 00415 SBIN0030011 884 884 Processed 25/08/2023 728833268 saitan STATE BANK OF INDIA(508548)
20 KHATEGAON MP-20-006-043-001/224-A
(BARCHHABUZURG) 		1720006000NRG24180820230193803 18/08/2023 SEEMA 1720006WL013517 SEEMA 00415 SBIN0030011 884 884 Processed 25/08/2023 728833268 SEEMA STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-043-001/224-B
(BARCHHABUZURG) 		1720006000NRG24180820230193805 18/08/2023 manju 1720006WL013517 manju 00415 SBIN0030011 884 884 Processed 25/08/2023 728833268 manju STATE BANK OF INDIA(508548)
22 KHATEGAON MP-20-006-046-002/90-D
(BIJAPUR) 		1720006000NRG24180820230193788 18/08/2023 AJAY 1720006WL013516 AJAY 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833268 AJAY STATE BANK OF INDIA(508548)
23 KHATEGAON MP-20-006-059-001/182
(AJNAS) 		1720006000NRG24180820230193757 18/08/2023 imaratibai 1720006WL013513 imaratibai 00415 SBIN0030011 1105 1105 Processed 25/08/2023 728833268 imaratibai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
24 KHATEGAON MP-20-006-058-001/1-A
(BHILKHEDI) 		1720006000NRG24180820230193742 18/08/2023 balram 1720006WL013510 balram 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833268 balram IDFC BANK LIMITED(608117)
25 KHATEGAON MP-20-006-059-001/397-C
(AJNAS) 		1720006000NRG24180820230193767 18/08/2023 Hitesh 1720006WL013513 Hitesh 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833268 Hitesh NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24180820230193780 18/08/2023 Mithiya sitole 1720006WL013514 Mithiya sitole 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833268 Mithiyasitole BANK OF INDIA(508505)
SubTotal 3757 3757
27 KHATEGAON MP-20-006-059-001/186-A
(AJNAS) 		1720006000NRG24180820230193758 18/08/2023 Ankit Prajapati 1720006WL013513 Ankit Prajapati 00688 FINO0001446 1105 1105 Processed 25/08/2023 728833268 AnkitPrajapati BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-059-001/273
(AJNAS) 		1720006000NRG24180820230193760 18/08/2023 Prem Bai Prajapati 1720006WL013513 Prem Bai Prajapati 00688 FINO0001446 1105 1105 Processed 25/08/2023 728833268 PremBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24180820230193761 18/08/2023 Shubham Prajapat 1720006WL013513 Shubham Prajapat 00688 FINO0001446 1105 1105 Processed 25/08/2023 728833268 ShubhamPrajapat BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-059-001/441-A
(AJNAS) 		1720006000NRG24180820230193771 18/08/2023 Dipak Prajapati 1720006WL013513 Dipak Prajapati 00688 FINO0001446 1105 1105 Processed 25/08/2023 728833268 DipakPrajapati BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-059-001/448-A
(AJNAS) 		1720006000NRG24180820230193773 18/08/2023 Savan 1720006WL013513 Savan 00688 FINO0001446 1105 1105 Processed 25/08/2023 728833268 Savan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
32 KHATEGAON MP-20-006-046-002/99
(BIJAPUR) 		1720006000NRG24180820230193789 18/08/2023 Hariom mehra 1720006WL013516 Hariom mehra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833268 Hariommehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 KHATEGAON MP-20-006-058-002/181-A
(BHILKHEDI) 		1720006000NRG24180820230193745 18/08/2023 KAelash 1720006WL013510 KAelash 00697 BKID0MG0131 1547 1547 Processed 25/08/2023 728833268 KAelash BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-059-001/370
(AJNAS) 		1720006000NRG24180820230193763 18/08/2023 kayyum 1720006WL013513 kayyum 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 kayyum PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-059-001/390
(AJNAS) 		1720006000NRG24180820230193764 18/08/2023 bhuru 1720006WL013513 bhuru 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 bhuru BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-059-001/396
(AJNAS) 		1720006000NRG24180820230193765 18/08/2023 rajak 1720006WL013513 rajak 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 rajak NARMADA JHABUA GRAMIN BANK(508515)
37 KHATEGAON MP-20-006-059-001/414
(AJNAS) 		1720006000NRG24180820230193769 18/08/2023 suresh 1720006WL013513 suresh 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 KHATEGAON MP-20-006-059-001/432
(AJNAS) 		1720006000NRG24180820230193770 18/08/2023 ramsadan 1720006WL013513 ramsadan 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 ramsadan BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24180820230193777 18/08/2023 jagdish 1720006WL013514 jagdish 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24180820230193778 18/08/2023 sahu 1720006WL013514 sahu 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 sahu NARMADA JHABUA GRAMIN BANK(508515)
41 KHATEGAON MP-20-006-063-002/65
(DUDWAS) 		1720006000NRG24180820230193781 18/08/2023 akbar 1720006WL013514 akbar 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 akbar NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-063-002/65
(DUDWAS) 		1720006000NRG24180820230193782 18/08/2023 Bhuri 1720006WL013514 Bhuri 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-063-002/65-A
(DUDWAS) 		1720006000NRG24180820230193783 18/08/2023 ghudan 1720006WL013514 ghudan 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833268 ghudan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
44 KHATEGAON MP-20-006-058-001/21
(BHILKHEDI) 		1720006000NRG24180820230193744 18/08/2023 ramdeen 1720006WL013510 ramdeen 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833268 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-058-002/95
(BHILKHEDI) 		1720006000NRG24180820230193748 18/08/2023 shivram 1720006WL013511 shivram 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833268 shivram ICICI BANK LTD(508534)
46 KHATEGAON MP-20-006-059-001/244
(AJNAS) 		1720006000NRG24180820230193759 18/08/2023 Arun Jain 1720006WL013513 Arun Jain 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728833268 ArunJain NARMADA JHABUA GRAMIN BANK(508515)
47 KHATEGAON MP-20-006-059-001/448
(AJNAS) 		1720006000NRG24180820230193772 18/08/2023 munshi 1720006WL013513 munshi 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728833268 munshi NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24180820230193774 18/08/2023 Rukhamani bai 1720006WL013513 Rukhamani bai 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728833268 Rukhamanibai STATE BANK OF INDIA(508548)
49 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24180820230193775 18/08/2023 Hariom 1720006WL013513 Hariom 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728833268 Hariom NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-063-001/70-A
(DUDWAS) 		1720006000NRG24180820230193785 18/08/2023 RAMESH 1720006WL013515 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833268 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_180823APB_FTO_224532 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2873
2 KHATEGAON MP1720006_180823APB_FTO_224532 Bank of India BKID0008914 KHATEGAON 6851
3 KHATEGAON MP1720006_180823APB_FTO_224532 Canara Bank CNRB0005680 Khategaon 1768
4 KHATEGAON MP1720006_180823APB_FTO_224532 HDFC bank HDFC0003041 KHATEGAON 442
5 KHATEGAON MP1720006_180823APB_FTO_224532 Punjab National Bank PUNB0256900 VIKRAMPUR 442
6 KHATEGAON MP1720006_180823APB_FTO_224532 State Bank of India SBIN0030011 KHATEGAON 8619
7 KHATEGAON MP1720006_180823APB_FTO_224532 IDFC Bank IDFB0041171 Khategaon 3757
8 KHATEGAON MP1720006_180823APB_FTO_224532 Fino Payments Bank Ltd FINO0001446 MP RO 5525
9 KHATEGAON MP1720006_180823APB_FTO_224532 India Post Payments Bank IPOS0000001 Dewas 1326
10 KHATEGAON MP1720006_180823APB_FTO_224532 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 12597
11 KHATEGAON MP1720006_180823APB_FTO_224532 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 8840

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