Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:49:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_270623FTO_131027
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-20-006-029-001/88-A
(DEEPGAON) 		1720006000NRG24270620230092345 27/06/2023 Pravin 1720006WL006103 Pravin 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702614338 Pravin (000000)
2 KHATEGAON MP-20-006-065-001/153-B
(MIRJAPUR) 		1720006065NRG24270620230094196 27/06/2023 Kalla Kha 1720006065WL006213 Kalla Kha 00045 BARB0KHATEG 1428 1428 Processed 05/07/2023 702614338 KallaKha (000000)
3 KHATEGAON MP-20-006-065-001/239
(MIRJAPUR) 		1720006065NRG24270620230094190 27/06/2023 Shantilal 1720006065WL006207 Shantilal 00045 BARB0KHATEG 3094 3094 Processed 05/07/2023 702614338 Shantilal (000000)
4 KHATEGAON MP-20-006-065-002/77-A
(MIRJAPUR) 		1720006065NRG24270620230094191 27/06/2023 Ashok 1720006065WL006208 Ashok 00045 BARB0KHATEG 3094 3094 Processed 05/07/2023 702614338 Ashok (000000)
5 KHATEGAON MP-20-006-066-001/111-A
(KANJIPUR) 		1720006000NRG24270620230093706 27/06/2023 Omprakash 1720006WL006168 Omprakash 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 702614338 Omprakash (000000)
SubTotal 10047 10047
6 KHATEGAON MP-20-006-022-001/106-B
(SUKARDI) 		1720006022NRG24270620230094139 27/06/2023 sangeeta bai 1720006022WL006200 sangeeta bai 00048 BKID0008914 1326 1326 Processed 05/07/2023 702614338 sangeetabai (000000)
7 KHATEGAON MP-20-006-029-001/110-A
(DEEPGAON) 		1720006000NRG24270620230092330 27/06/2023 Vijay Panwar 1720006WL006103 Vijay Panwar 00048 BKID0008914 1326 1326 Processed 05/07/2023 702614338 VijayPanwar (000000)
8 KHATEGAON MP-20-006-040-001/272
(BHATASA) 		1720006040NRG24270620230093809 27/06/2023 jitendr 1720006040WL006176 jitendr 00048 BKID0008914 1326 1326 Processed 05/07/2023 702614338 jitendr (000000)
SubTotal 3978 3978
9 KHATEGAON MP-20-006-052-001/58-A
(DHUDHYAKHEDI) 		1720006000NRG24270620230093533 27/06/2023 Bhagwan Singh 1720006WL006157 Bhagwan Singh 00048 BKID0008923 1326 1326 Processed 05/07/2023 702614338 BhagwanSingh (000000)
10 KHATEGAON MP-20-006-052-001/58-A
(DHUDHYAKHEDI) 		1720006000NRG24270620230093534 27/06/2023 Durga Bai 1720006WL006157 Durga Bai 00048 BKID0008923 1326 1326 Processed 05/07/2023 702614338 DurgaBai (000000)
11 KHATEGAON MP-20-006-052-001/72
(DHUDHYAKHEDI) 		1720006000NRG24270620230093535 27/06/2023 LAKHANLAL 1720006WL006157 LAKHANLAL 00048 BKID0008923 1326 1326 Processed 05/07/2023 702614338 LAKHANLAL (000000)
SubTotal 3978 3978
12 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006000NRG24270620230093456 27/06/2023 raju 1720006WL006154 raju 00048 BKID0009022 1326 1326 Processed 05/07/2023 702614338 raju (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-012-001/282
(BANDI) 		1720006000NRG24270620230093904 27/06/2023 SATISH 1720006WL006186 SATISH 00127 FDRL0001613 1547 1547 Processed 05/07/2023 702614338 SATISH (000000)
SubTotal 1547 1547
14 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006000NRG24270620230093222 27/06/2023 KALA BAEE 1720006WL006137 KALA BAEE 00152 HDFC0003041 1326 1326 Processed 05/07/2023 702614338 KALABAEE (000000)
15 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006000NRG24270620230092767 27/06/2023 Ganpati Bai 1720006WL006117 Ganpati Bai 00152 HDFC0003041 1326 1326 Processed 05/07/2023 702614338 GanpatiBai (000000)
SubTotal 2652 2652
16 KHATEGAON MP-20-006-002-002/190-B
(PATRANI) 		1720006000NRG24260620230091857 27/06/2023 santosh 1720006WL006073 santosh 00354 PUNB0256900 884 884 Processed 05/07/2023 702614338 santosh (000000)
17 KHATEGAON MP-20-006-010-001/189-A
(AAMLA) 		1720006000NRG24270620230093553 27/06/2023 Gopal 1720006WL006159 Gopal 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702614338 Gopal (000000)
18 KHATEGAON MP-20-006-010-001/239-A
(AAMLA) 		1720006000NRG24270620230093566 27/06/2023 ramsingh 1720006WL006159 ramsingh 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702614338 ramsingh (000000)
19 KHATEGAON MP-20-006-010-001/385-A
(AAMLA) 		1720006000NRG24270620230093583 27/06/2023 deepak 1720006WL006159 deepak 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702614338 deepak (000000)
20 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006000NRG24270620230093591 27/06/2023 ganesh chouhan 1720006WL006159 ganesh chouhan 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702614338 ganeshchouhan (000000)
21 KHATEGAON MP-20-006-010-001/461
(AAMLA) 		1720006000NRG24270620230093600 27/06/2023 aklesh 1720006WL006159 aklesh 00354 PUNB0256900 1326 1326 Processed 05/07/2023 702614338 aklesh (000000)
22 KHATEGAON MP-20-006-018-001/115
(LILI) 		1720006018NRG24270620230094105 27/06/2023 kanhaiya lal 1720006018WL006197 kanhaiya lal 00354 PUNB0256900 2652 2652 Processed 05/07/2023 702614338 kanhaiyalal (000000)
SubTotal 10166 10166
23 KHATEGAON MP-20-006-029-002/269
(DEEPGAON) 		1720006000NRG24270620230093241 27/06/2023 Santosh 1720006WL006137 Santosh 00415 SBIN0018075 1326 1326 Processed 05/07/2023 702614338 Santosh (000000)
SubTotal 1326 1326
24 KHATEGAON MP-20-006-006-001/128
(NIWARDI) 		1720006000NRG24270620230093661 27/06/2023 DILIP 1720006WL006166 DILIP 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702614338 DILIP (000000)
25 KHATEGAON MP-20-006-029-001/116-B
(DEEPGAON) 		1720006000NRG24270620230092311 27/06/2023 ARJUNSINGH 1720006WL006101 ARJUNSINGH 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702614338 ARJUNSINGH (000000)
26 KHATEGAON MP-20-006-029-001/97-B
(DEEPGAON) 		1720006000NRG24270620230092321 27/06/2023 GAYATRIBAI 1720006WL006101 GAYATRIBAI 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702614338 GAYATRIBAI (000000)
27 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006000NRG24270620230092762 27/06/2023 Manisha 1720006WL006117 Manisha 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702614338 Manisha (000000)
28 KHATEGAON MP-20-006-029-002/147-A
(DEEPGAON) 		1720006000NRG24270620230093224 27/06/2023 Makhan 1720006WL006137 Makhan 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702614338 Makhan (000000)
29 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006000NRG24270620230092782 27/06/2023 Ramnarayan 1720006WL006117 Ramnarayan 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702614338 Ramnarayan (000000)
30 KHATEGAON MP-20-006-059-001/1040
(AJNAS) 		1720006000NRG24270620230093469 27/06/2023 Rajesh 1720006WL006155 Rajesh 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702614338 Rajesh (000000)
SubTotal 9282 9282
31 KHATEGAON MP-20-006-012-003/34-A
(BANDI) 		1720006012NRG24270620230094020 27/06/2023 arjun 1720006012WL006188 arjun 00468 UBIN0569542 1547 1547 Processed 05/07/2023 702614338 arjun (000000)
32 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006000NRG24270620230092766 27/06/2023 Subham 1720006WL006117 Subham 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702614338 Subham (000000)
33 KHATEGAON MP-20-006-029-002/214
(DEEPGAON) 		1720006000NRG24270620230092355 27/06/2023 Anusuya Bai 1720006WL006103 Anusuya Bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702614338 AnusuyaBai (000000)
34 KHATEGAON MP-20-006-029-002/214
(DEEPGAON) 		1720006000NRG24270620230092353 27/06/2023 Suman Bai 1720006WL006103 Suman Bai 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702614338 SumanBai (000000)
35 KHATEGAON MP-20-006-029-002/255-B
(DEEPGAON) 		1720006000NRG24270620230093235 27/06/2023 Manish 1720006WL006137 Manish 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702614338 Manish (000000)
SubTotal 6851 6851
36 KHATEGAON MP-20-006-010-001/261-A
(AAMLA) 		1720006000NRG24270620230093569 27/06/2023 Sunil 1720006WL006159 Sunil 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702614338 Sunil (000000)
37 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006012NRG24270620230094026 27/06/2023 Rahul 1720006012WL006189 Rahul 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702614338 Rahul (000000)
SubTotal 2873 2873
38 KHATEGAON MP-20-006-012-003/122-D
(BANDI) 		1720006012NRG24270620230094005 27/06/2023 vijay 1720006012WL006188 vijay 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 vijay (000000)
39 KHATEGAON MP-20-006-012-003/123
(BANDI) 		1720006012NRG24270620230094007 27/06/2023 ashok 1720006012WL006188 ashok 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 ashok (000000)
40 KHATEGAON MP-20-006-012-003/123-B
(BANDI) 		1720006012NRG24270620230094011 27/06/2023 Jyoti 1720006012WL006188 Jyoti 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 Jyoti (000000)
41 KHATEGAON MP-20-006-012-003/123-B
(BANDI) 		1720006012NRG24270620230094010 27/06/2023 santosh 1720006012WL006188 santosh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 santosh (000000)
42 KHATEGAON MP-20-006-012-003/124-B
(BANDI) 		1720006012NRG24270620230094030 27/06/2023 JIVAN 1720006012WL006189 JIVAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 JIVAN (000000)
43 KHATEGAON MP-20-006-012-003/124-B
(BANDI) 		1720006012NRG24270620230094031 27/06/2023 KAVITA 1720006012WL006189 KAVITA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 KAVITA (000000)
44 KHATEGAON MP-20-006-012-003/125
(BANDI) 		1720006000NRG24270620230093919 27/06/2023 JITENDRA 1720006WL006186 JITENDRA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 JITENDRA (000000)
45 KHATEGAON MP-20-006-012-003/125-D
(BANDI) 		1720006000NRG24270620230093924 27/06/2023 GAYATRI 1720006WL006186 GAYATRI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 GAYATRI (000000)
46 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006000NRG24270620230093935 27/06/2023 LALTA BAI 1720006WL006186 LALTA BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 LALTABAI (000000)
47 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006000NRG24270620230093934 27/06/2023 NARMADAPRASAD 1720006WL006186 NARMADAPRASAD 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 NARMADAPRASAD (000000)
48 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006000NRG24270620230093937 27/06/2023 SEEMA BAI 1720006WL006186 SEEMA BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 SEEMABAI (000000)
49 KHATEGAON MP-20-006-012-003/129
(BANDI) 		1720006012NRG24270620230094019 27/06/2023 PRAHLAD 1720006012WL006188 PRAHLAD 00688 FINO0001446 1547 1547 Processed 05/07/2023 702614338 PRAHLAD (000000)
50 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24270620230093473 27/06/2023 Bhagachand Prajapati 1720006WL006155 Bhagachand Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614338 BhagachandPrajapati (000000)
51 KHATEGAON MP-20-006-059-001/1083
(AJNAS) 		1720006000NRG24270620230093474 27/06/2023 Lokesh Yogi 1720006WL006155 Lokesh Yogi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614338 LokeshYogi (000000)
SubTotal 21216 21216
52 KHATEGAON MP-20-006-046-002/99
(BIJAPUR) 		1720006000NRG24270620230093610 27/06/2023 Hariom mehra 1720006WL006160 Hariom mehra 00691 IPOS0000001 442 442 Processed 05/07/2023 702614338 Hariommehra (000000)
53 KHATEGAON MP-20-006-046-002/99
(BIJAPUR) 		1720006000NRG24270620230093611 27/06/2023 Vijaylaxmi Malviya 1720006WL006160 Vijaylaxmi Malviya 00691 IPOS0000001 442 442 Processed 05/07/2023 702614338 VijaylaxmiMalviya (000000)
SubTotal 884 884
54 KHATEGAON MP-20-006-059-001/1076-A
(AJNAS) 		1720006000NRG24270620230093472 27/06/2023 Padam Gurjar 1720006WL006155 Padam Gurjar 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702614338 PadamGurjar (000000)
55 KHATEGAON MP-20-006-065-001/153-B
(MIRJAPUR) 		1720006065NRG24270620230094197 27/06/2023 Tamnna 1720006065WL006213 Tamnna 00697 BKID0MG0131 1428 1428 Processed 05/07/2023 702614338 Tamnna (000000)
SubTotal 2754 2754
56 KHATEGAON MP-20-006-004-001/119-A
(PALASI) 		1720006000NRG24270620230093620 27/06/2023 bhavana 1720006WL006162 bhavana 00697 BKID0MG0132 1326 1326 Processed 05/07/2023 702614338 bhavana (000000)
57 KHATEGAON MP-20-006-012-003/127
(BANDI) 		1720006000NRG24270620230093928 27/06/2023 Sima Bai 1720006WL006186 Sima Bai 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702614338 SimaBai (000000)
58 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006000NRG24270620230094376 27/06/2023 GABBAR 1720006WL006224 GABBAR 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702614338 GABBAR (000000)
59 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006000NRG24270620230094379 27/06/2023 LALITA 1720006WL006224 LALITA 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 702614338 LALITA (000000)
SubTotal 5967 5967
60 KHATEGAON MP-20-006-022-001/230
(SUKARDI) 		1720006022NRG24270620230094144 27/06/2023 Panalal 1720006022WL006200 Panalal 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702614338 Panalal (000000)
61 KHATEGAON MP-20-006-027-001/77
(KHARDA) 		1720006000NRG24270620230093466 27/06/2023 RUKAMANI 1720006WL006154 RUKAMANI 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702614338 RUKAMANI (000000)
62 KHATEGAON MP-20-006-029-001/124-A
(DEEPGAON) 		1720006000NRG24270620230092314 27/06/2023 Gopal 1720006WL006101 Gopal 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702614338 Gopal (000000)
63 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006000NRG24270620230092334 27/06/2023 Makhan 1720006WL006103 Makhan 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702614338 Makhan (000000)
64 KHATEGAON MP-20-006-029-001/97-B
(DEEPGAON) 		1720006000NRG24270620230092320 27/06/2023 SHRIRAM 1720006WL006101 SHRIRAM 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702614338 SHRIRAM (000000)
SubTotal 6630 6630
65 KHATEGAON MP-20-006-004-001/113-A
(PALASI) 		1720006000NRG24270620230093617 27/06/2023 vijay 1720006WL006162 vijay 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614338 vijay (000000)
66 KHATEGAON MP-20-006-010-001/17-A
(AAMLA) 		1720006000NRG24270620230093552 27/06/2023 sandip 1720006WL006159 sandip 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614338 sandip (000000)
67 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006040NRG24270620230093810 27/06/2023 Kamlesh 1720006040WL006176 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614338 Kamlesh (000000)
68 KHATEGAON MP-20-006-040-001/281-B
(BHATASA) 		1720006040NRG24270620230093815 27/06/2023 Jitendra 1720006040WL006176 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614338 Jitendra (000000)
69 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006000NRG24270620230093641 27/06/2023 balram 1720006WL006163 balram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614338 balram (000000)
70 KHATEGAON MP-20-006-063-001/82-A
(DUDWAS) 		1720006000NRG24270620230093614 27/06/2023 Kripabai 1720006WL006161 Kripabai 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702614338 Kripabai (000000)
SubTotal 7514 7514
Total 98991 98991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_270623FTO_131027 Bank of Baroda BARB0KHATEG KHATEGAON,MP 10047
2 KHATEGAON MP1720006_270623FTO_131027 Bank of India BKID0008914 KHATEGAON 3978
3 KHATEGAON MP1720006_270623FTO_131027 Bank of India BKID0008923 NEMAWAR 3978
4 KHATEGAON MP1720006_270623FTO_131027 Bank of India BKID0009022 GOPALPUR 1326
5 KHATEGAON MP1720006_270623FTO_131027 FEDERAL BANK FDRL0001613 DEWAS 1547
6 KHATEGAON MP1720006_270623FTO_131027 HDFC bank HDFC0003041 KHATEGAON 2652
7 KHATEGAON MP1720006_270623FTO_131027 Punjab National Bank PUNB0256900 VIKRAMPUR 10166
8 KHATEGAON MP1720006_270623FTO_131027 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
9 KHATEGAON MP1720006_270623FTO_131027 State Bank of India SBIN0030011 KHATEGAON 9282
10 KHATEGAON MP1720006_270623FTO_131027 Union Bank of India UBIN0569542 KHATEGAON 6851
11 KHATEGAON MP1720006_270623FTO_131027 IDFC Bank IDFB0041171 Khategaon 2873
12 KHATEGAON MP1720006_270623FTO_131027 Fino Payments Bank Ltd FINO0001446 MP RO 21216
13 KHATEGAON MP1720006_270623FTO_131027 India Post Payments Bank IPOS0000001 Dewas 884
14 KHATEGAON MP1720006_270623FTO_131027 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2754
15 KHATEGAON MP1720006_270623FTO_131027 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 5967
16 KHATEGAON MP1720006_270623FTO_131027 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 6630
17 KHATEGAON MP1720006_270623FTO_131027 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3536
18 KHATEGAON MP1720006_270623FTO_131027 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1326
19 KHATEGAON MP1720006_270623FTO_131027 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326
20 KHATEGAON MP1720006_270623FTO_131027 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1326

Download In Excel