Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_021123APB_FTO_342892
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-20-006-022-001/94-A
(SUKARDI) 		1720006000NRG24021120230279436 02/11/2023 Shivprasad 1720006WL022024 Shivprasad 00045 BARB0KHATEG 1326 1326 Processed 02/01/2024 333001928 Shivprasad BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-022-002/163-A
(SUKARDI) 		1720006000NRG24021120230279442 02/11/2023 mahima bai 1720006WL022024 mahima bai 00045 BARB0KHATEG 1326 1326 Processed 02/01/2024 333001928 mahimabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHATEGAON MP-20-006-022-001/106
(SUKARDI) 		1720006000NRG24021120230279412 02/11/2023 mukesh so jainarayan kalal 1720006WL022024 mukesh so jainarayan kalal 00048 BKID0008914 1326 1326 Processed 02/01/2024 333001928 mukeshsojainarayankalal BANK OF INDIA(508505)
4 KHATEGAON MP-20-006-022-001/106-B
(SUKARDI) 		1720006000NRG24021120230279415 02/11/2023 sangeeta bai 1720006WL022024 sangeeta bai 00048 BKID0008914 1326 1326 Processed 02/01/2024 333001928 sangeetabai BANK OF INDIA(508505)
5 KHATEGAON MP-20-006-022-001/134-A
(SUKARDI) 		1720006000NRG24021120230279420 02/11/2023 NIRMALA BAI 1720006WL022024 NIRMALA BAI 00048 BKID0008914 1326 1326 Processed 02/01/2024 333001928 NIRMALABAI BANK OF INDIA(508505)
6 KHATEGAON MP-20-006-022-001/134-A
(SUKARDI) 		1720006000NRG24021120230279419 02/11/2023 RAJESH 1720006WL022024 RAJESH 00048 BKID0008914 1326 1326 Processed 02/01/2024 333001928 RAJESH BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-022-001/134-B
(SUKARDI) 		1720006000NRG24021120230279422 02/11/2023 SONU BAI 1720006WL022024 SONU BAI 00048 BKID0008914 1326 1326 Processed 02/01/2024 333001928 SONUBAI BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-022-001/73-A
(SUKARDI) 		1720006000NRG24021120230279432 02/11/2023 SANJU BAI 1720006WL022024 SANJU BAI 00048 BKID0008914 1326 1326 Processed 02/01/2024 333001928 SANJUBAI BANK OF INDIA(508505)
SubTotal 7956 7956
9 KHATEGAON MP-20-006-022-001/97
(SUKARDI) 		1720006000NRG24021120230279439 02/11/2023 neha 1720006WL022024 neha 00078 CNRB0005919 1326 1326 Processed 02/01/2024 333001928 neha CANARA BANK(508532)
SubTotal 1326 1326
10 KHATEGAON MP-20-006-022-001/106
(SUKARDI) 		1720006000NRG24021120230279413 02/11/2023 Anita 1720006WL022024 Anita 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 Anita STATE BANK OF INDIA(508548)
11 KHATEGAON MP-20-006-022-001/106-B
(SUKARDI) 		1720006000NRG24021120230279414 02/11/2023 Mohan 1720006WL022024 Mohan 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 Mohan NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-022-001/118
(SUKARDI) 		1720006000NRG24021120230279417 02/11/2023 Narayan 1720006WL022024 Narayan 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 Narayan ICICI BANK LTD(508534)
13 KHATEGAON MP-20-006-022-001/134-B
(SUKARDI) 		1720006000NRG24021120230279421 02/11/2023 SANJAY 1720006WL022024 SANJAY 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 SANJAY STATE BANK OF INDIA(508548)
14 KHATEGAON MP-20-006-022-001/50
(SUKARDI) 		1720006000NRG24021120230279423 02/11/2023 narmdaprasad so amarsing 1720006WL022024 narmdaprasad so amarsing 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 narmdaprasadsoamarsing STATE BANK OF INDIA(508548)
15 KHATEGAON MP-20-006-022-001/50
(SUKARDI) 		1720006000NRG24021120230279424 02/11/2023 Rajkumari 1720006WL022024 Rajkumari 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 Rajkumari STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-022-001/53-A
(SUKARDI) 		1720006000NRG24021120230279426 02/11/2023 Laxmi Bai 1720006WL022024 Laxmi Bai 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 LaxmiBai STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-022-001/94-A
(SUKARDI) 		1720006000NRG24021120230279437 02/11/2023 Salita 1720006WL022024 Salita 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 Salita STATE BANK OF INDIA(508548)
18 KHATEGAON MP-20-006-022-002/159
(SUKARDI) 		1720006000NRG24021120230279440 02/11/2023 Gopal 1720006WL022024 Gopal 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 Gopal STATE BANK OF INDIA(508548)
19 KHATEGAON MP-20-006-022-002/243
(SUKARDI) 		1720006000NRG24021120230279443 02/11/2023 Rambilash 1720006WL022024 Rambilash 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333001928 Rambilash STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 KHATEGAON MP-20-006-022-001/102
(SUKARDI) 		1720006000NRG24021120230279411 02/11/2023 Balram 1720006WL022024 Balram 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Balram IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-022-001/114
(SUKARDI) 		1720006000NRG24021120230279416 02/11/2023 Maya bai 1720006WL022024 Maya bai 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Mayabai IDFC BANK LIMITED(608117)
22 KHATEGAON MP-20-006-022-001/118
(SUKARDI) 		1720006000NRG24021120230279418 02/11/2023 chhama bai 1720006WL022024 chhama bai 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 chhamabai IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-022-001/53-A
(SUKARDI) 		1720006000NRG24021120230279425 02/11/2023 Madan 1720006WL022024 Madan 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Madan STATE BANK OF INDIA(508548)
24 KHATEGAON MP-20-006-022-001/65
(SUKARDI) 		1720006000NRG24021120230279428 02/11/2023 Basu bai 1720006WL022024 Basu bai 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Basubai IDFC BANK LIMITED(608117)
25 KHATEGAON MP-20-006-022-001/65
(SUKARDI) 		1720006000NRG24021120230279427 02/11/2023 GANGAVISAN 1720006WL022024 GANGAVISAN 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 GANGAVISAN IDFC BANK LIMITED(608117)
26 KHATEGAON MP-20-006-022-001/69-A
(SUKARDI) 		1720006000NRG24021120230279430 02/11/2023 DINESH 1720006WL022024 DINESH 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 DINESH IDFC BANK LIMITED(608117)
27 KHATEGAON MP-20-006-022-001/69-A
(SUKARDI) 		1720006000NRG24021120230279429 02/11/2023 DINESH 1720006WL022024 DINESH 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 DINESH IDFC BANK LIMITED(608117)
28 KHATEGAON MP-20-006-022-001/73-A
(SUKARDI) 		1720006000NRG24021120230279431 02/11/2023 Vijesh 1720006WL022024 Vijesh 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Vijesh IDFC BANK LIMITED(608117)
29 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006000NRG24021120230279433 02/11/2023 Ramdin 1720006WL022024 Ramdin 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Ramdin IDFC BANK LIMITED(608117)
30 KHATEGAON MP-20-006-022-001/79-A
(SUKARDI) 		1720006000NRG24021120230279435 02/11/2023 ANU BAI 1720006WL022024 ANU BAI 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 ANUBAI IDFC BANK LIMITED(608117)
31 KHATEGAON MP-20-006-022-001/79-A
(SUKARDI) 		1720006000NRG24021120230279434 02/11/2023 Dinesh 1720006WL022024 Dinesh 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Dinesh IDFC BANK LIMITED(608117)
32 KHATEGAON MP-20-006-022-001/97
(SUKARDI) 		1720006000NRG24021120230279438 02/11/2023 Balram 1720006WL022024 Balram 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 Balram IDFC BANK LIMITED(608117)
33 KHATEGAON MP-20-006-022-002/163-A
(SUKARDI) 		1720006000NRG24021120230279441 02/11/2023 deepak 1720006WL022024 deepak 00666 IDFB0041171 1326 1326 Processed 02/01/2024 333001928 deepak IDFC BANK LIMITED(608117)
SubTotal 18564 18564
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_021123APB_FTO_342892 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2652
2 KHATEGAON MP1720006_021123APB_FTO_342892 Bank of India BKID0008914 KHATEGAON 7956
3 KHATEGAON MP1720006_021123APB_FTO_342892 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 KHATEGAON MP1720006_021123APB_FTO_342892 State Bank of India SBIN0030011 KHATEGAON 13260
5 KHATEGAON MP1720006_021123APB_FTO_342892 IDFC Bank IDFB0041171 Khategaon 18564

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