Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_040923FTO_249729
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-20-006-017-001/80-A
(KISHANPUR) 		1720006000NRG24040920230212711 04/09/2023 Anand Jat 1720006WL015534 Anand Jat 00045 BARB0KHATEG 1547 1547 Processed 07/09/2023 066480450 AnandJat (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-017-003/116-A
(KISHANPUR) 		1720006000NRG24040920230212681 04/09/2023 Shivani Saini 1720006WL015531 Shivani Saini 00048 BKID0008914 1547 1547 Processed 07/09/2023 066480450 ShivaniSaini (000000)
3 KHATEGAON MP-20-006-029-002/10-D
(DEEPGAON) 		1720006000NRG24040920230212764 04/09/2023 Priyanka Bai 1720006WL015537 Priyanka Bai 00048 BKID0008914 1105 1105 Processed 07/09/2023 066480450 PriyankaBai (000000)
4 KHATEGAON MP-20-006-037-003/107
(DIDALI) 		1720006037NRG24040920230213304 04/09/2023 Hemraj 1720006037WL015603 Hemraj 00048 BKID0008914 884 884 Processed 07/09/2023 066480450 Hemraj (000000)
5 KHATEGAON MP-20-006-037-003/64
(DIDALI) 		1720006037NRG24040920230213308 04/09/2023 Sunil 1720006037WL015603 Sunil 00048 BKID0008914 884 884 Processed 07/09/2023 066480450 Sunil (000000)
6 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006000NRG24010920230209687 04/09/2023 Malti bai meena 1720006WL015158 Malti bai meena 00048 BKID0008914 442 442 Processed 07/09/2023 066480450 Maltibaimeena (000000)
7 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006000NRG24010920230209689 04/09/2023 Urmila meena 1720006WL015158 Urmila meena 00048 BKID0008914 442 442 Processed 07/09/2023 066480450 Urmilameena (000000)
8 KHATEGAON MP-20-006-053-002/99
(BURADA) 		1720006000NRG24040920230212577 04/09/2023 savitribai devisingh dileep devisingh 1720006WL015517 savitribai devisingh dileep devisingh 00048 BKID0008914 1326 1326 Processed 07/09/2023 066480450 savitribaidevisinghdileepdevisingh (000000)
9 KHATEGAON MP-20-006-066-001/100
(KANJIPUR) 		1720006000NRG24040920230212557 04/09/2023 radheshayam 1720006WL015515 radheshayam 00048 BKID0008914 3094 3094 Processed 07/09/2023 066480450 radheshayam (000000)
SubTotal 9724 9724
10 KHATEGAON MP-20-006-037-001/15-A
(DIDALI) 		1720006037NRG24040920230213300 04/09/2023 Ajad 1720006037WL015603 Ajad 00048 BKID0008916 884 884 Processed 07/09/2023 066480450 Ajad (000000)
SubTotal 884 884
11 KHATEGAON MP-20-006-029-002/242-B
(DEEPGAON) 		1720006029NRG24020920230210569 04/09/2023 Anisa Bai 1720006029WL015257 Anisa Bai 00168 ICIC0002577 1105 1105 Rejected 12/09/2023 066480450 No Such Account
SubTotal 1105 1105
12 KHATEGAON MP-20-006-029-002/269
(DEEPGAON) 		1720006029NRG24020920230210576 04/09/2023 Santosh 1720006029WL015257 Santosh 00415 SBIN0018075 1105 1105 Processed 07/09/2023 066480450 Santosh (000000)
SubTotal 1105 1105
13 KHATEGAON MP-20-006-017-001/26-B
(KISHANPUR) 		1720006000NRG24040920230212654 04/09/2023 Pankaj 1720006WL015531 Pankaj 00415 SBIN0030011 1547 1547 Processed 07/09/2023 066480450 Pankaj (000000)
14 KHATEGAON MP-20-006-018-003/85-C
(LILI) 		1720006018NRG24040920230211750 04/09/2023 MUKESH 1720006018WL015426 MUKESH 00415 SBIN0030011 1326 1326 Processed 07/09/2023 066480450 MUKESH (000000)
15 KHATEGAON MP-20-006-022-001/77-A
(SUKARDI) 		1720006000NRG24040920230212861 04/09/2023 KAMLESH 1720006WL015555 KAMLESH 00415 SBIN0030011 1326 1326 Processed 07/09/2023 066480450 KAMLESH (000000)
16 KHATEGAON MP-20-006-029-001/116-B
(DEEPGAON) 		1720006029NRG24020920230210520 04/09/2023 ARJUNSINGH 1720006029WL015257 ARJUNSINGH 00415 SBIN0030011 1326 1326 Processed 07/09/2023 066480450 ARJUNSINGH (000000)
17 KHATEGAON MP-20-006-029-002/205-D
(DEEPGAON) 		1720006029NRG24020920230210558 04/09/2023 Durgesh 1720006029WL015257 Durgesh 00415 SBIN0030011 1326 1326 Processed 07/09/2023 066480450 Durgesh (000000)
18 KHATEGAON MP-20-006-042-002/149
(SAKTYA) 		1720006000NRG24040920230212769 04/09/2023 magilal 1720006WL015542 magilal 00415 SBIN0030011 884 884 Processed 07/09/2023 066480450 magilal (000000)
19 KHATEGAON MP-20-006-050-001/1-A
(NAWALGAON) 		1720006000NRG24010920230209684 04/09/2023 Omprakash harijan 1720006WL015158 Omprakash harijan 00415 SBIN0030011 442 442 Processed 07/09/2023 066480450 Omprakashharijan (000000)
20 KHATEGAON MP-20-006-061-001/11-D
(MALSAGODA) 		1720006000NRG24040920230212258 04/09/2023 rambharos 1720006WL015497 rambharos 00415 SBIN0030011 3094 3094 Processed 07/09/2023 066480450 rambharos (000000)
21 KHATEGAON MP-20-006-062-001/211-A
(UMARIYA) 		1720006000NRG24040920230212350 04/09/2023 anil 1720006WL015501 anil 00415 SBIN0030011 1105 1105 Processed 07/09/2023 066480450 anil (000000)
22 KHATEGAON MP-20-006-062-001/479
(UMARIYA) 		1720006000NRG24040920230212296 04/09/2023 pawan 1720006WL015499 pawan 00415 SBIN0030011 1326 1326 Processed 07/09/2023 066480450 pawan (000000)
SubTotal 13702 13702
23 KHATEGAON MP-20-006-029-002/213-A
(DEEPGAON) 		1720006029NRG24020920230210563 04/09/2023 Pradip 1720006029WL015257 Pradip 00468 UBIN0569542 1326 1326 Processed 07/09/2023 066480450 Pradip (000000)
24 KHATEGAON MP-20-006-029-002/220-B
(DEEPGAON) 		1720006029NRG24020920230210507 04/09/2023 Anand 1720006029WL015256 Anand 00468 UBIN0569542 884 884 Processed 07/09/2023 066480450 Anand (000000)
25 KHATEGAON MP-20-006-042-002/149
(SAKTYA) 		1720006000NRG24040920230212770 04/09/2023 Basu 1720006WL015542 Basu 00468 UBIN0569542 884 884 Processed 07/09/2023 066480450 Basu (000000)
26 KHATEGAON MP-20-006-060-001/185-B
(DHAYALI) 		1720006000NRG24040920230212196 04/09/2023 sunil 1720006WL015490 sunil 00468 UBIN0569542 1326 1326 Processed 07/09/2023 066480450 sunil (000000)
27 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006000NRG24040920230212206 04/09/2023 alka 1720006WL015490 alka 00468 UBIN0569542 1326 1326 Processed 07/09/2023 066480450 alka (000000)
SubTotal 5746 5746
28 KHATEGAON MP-20-006-013-001/6-A
(HARANGAON) 		1720006000NRG24040920230212611 04/09/2023 ashok 1720006WL015523 ashok 00666 IDFB0041171 1547 1547 Processed 07/09/2023 066480450 ashok (000000)
29 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006000NRG24040920230212703 04/09/2023 santosh 1720006WL015534 santosh 00666 IDFB0041171 1547 1547 Processed 07/09/2023 066480450 santosh (000000)
30 KHATEGAON MP-20-006-017-003/60
(KISHANPUR) 		1720006000NRG24040920230212731 04/09/2023 deepak 1720006WL015534 deepak 00666 IDFB0041171 1547 1547 Processed 07/09/2023 066480450 deepak (000000)
31 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006030NRG24030920230211445 04/09/2023 Balaram Dadarval 1720006030WL015382 Balaram Dadarval 00666 IDFB0041171 1326 1326 Processed 07/09/2023 066480450 BalaramDadarval (000000)
SubTotal 5967 5967
32 KHATEGAON MP-20-006-008-003/70-A
(KAKARDI) 		1720006000NRG24040920230212244 04/09/2023 Shivlal 1720006WL015493 Shivlal 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480450 Shivlal (000000)
33 KHATEGAON MP-20-006-008-003/83
(KAKARDI) 		1720006000NRG24040920230212246 04/09/2023 Sonu 1720006WL015493 Sonu 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480450 Sonu (000000)
34 KHATEGAON MP-20-006-008-003/83-A
(KAKARDI) 		1720006000NRG24040920230212247 04/09/2023 Rakesh 1720006WL015493 Rakesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480450 Rakesh (000000)
SubTotal 3315 3315
35 KHATEGAON MP-20-006-008-003/134-A
(KAKARDI) 		1720006000NRG24040920230212237 04/09/2023 Pooja 1720006WL015493 Pooja 00688 FINO0001446 1105 1105 Processed 07/09/2023 066480450 Pooja (000000)
36 KHATEGAON MP-20-006-008-003/182-C
(KAKARDI) 		1720006000NRG24040920230212242 04/09/2023 jyoti 1720006WL015493 jyoti 00688 FINO0001446 1105 1105 Processed 07/09/2023 066480450 jyoti (000000)
37 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24010920230209678 04/09/2023 Lokesh 1720006WL015157 Lokesh 00688 FINO0001446 221 221 Processed 07/09/2023 066480450 Lokesh (000000)
SubTotal 2431 2431
38 KHATEGAON MP-20-006-006-001/356
(NIWARDI) 		1720006000NRG24030920230211422 04/09/2023 Nilesh 1720006WL015380 Nilesh 00691 IPOS0000001 2873 2873 Processed 07/09/2023 066480450 Nilesh (000000)
39 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006029NRG24020920230210512 04/09/2023 Rmbharosh 1720006029WL015256 Rmbharosh 00691 IPOS0000001 884 884 Processed 07/09/2023 066480450 Rmbharosh (000000)
SubTotal 3757 3757
40 KHATEGAON MP-20-006-001-001/201-A
(ONKARA) 		1720006000NRG24040920230212418 04/09/2023 Arjun 1720006WL015505 Arjun 00697 BKID0MG0128 663 663 Processed 07/09/2023 066480450 Arjun (000000)
SubTotal 663 663
41 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24040920230212194 04/09/2023 bondar 1720006WL015490 bondar 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 066480450 bondar (000000)
42 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006000NRG24040920230212209 04/09/2023 Chandrakanta 1720006WL015490 Chandrakanta 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 066480450 Chandrakanta (000000)
43 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006000NRG24040920230212208 04/09/2023 Sunil 1720006WL015490 Sunil 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 066480450 Sunil (000000)
44 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006061NRG24040920230211732 04/09/2023 TAKAT SAJAN SINGH SINGH 1720006061WL015425 TAKAT SAJAN SINGH SINGH 00697 BKID0MG0131 1547 1547 Processed 07/09/2023 066480450 TAKATSAJANSINGHSINGH (000000)
45 KHATEGAON MP-20-006-061-001/328-C
(MALSAGODA) 		1720006061NRG24040920230211746 04/09/2023 sandip 1720006061WL015425 sandip 00697 BKID0MG0131 1547 1547 Processed 07/09/2023 066480450 sandip (000000)
46 KHATEGAON MP-20-006-062-001/478
(UMARIYA) 		1720006000NRG24040920230212295 04/09/2023 kamlesh 1720006WL015499 kamlesh 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 066480450 kamlesh (000000)
47 KHATEGAON MP-20-006-062-001/7-A
(UMARIYA) 		1720006000NRG24040920230212392 04/09/2023 Raju Karma 1720006WL015501 Raju Karma 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 066480450 RajuKarma (000000)
SubTotal 9503 9503
48 KHATEGAON MP-20-006-003-003/8
(MACHWAS) 		1720006000NRG24040920230212456 04/09/2023 shyamsingh 1720006WL015507 shyamsingh 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 066480450 shyamsingh (000000)
49 KHATEGAON MP-20-006-005-002/15-A
(LAKDANI) 		1720006000NRG24040920230212480 04/09/2023 Rajesh 1720006WL015509 Rajesh 00697 BKID0MG0132 1326 1326 Processed 07/09/2023 066480450 Rajesh (000000)
50 KHATEGAON MP-20-006-013-001/359
(HARANGAON) 		1720006000NRG24040920230212532 04/09/2023 mahesh 1720006WL015514 mahesh 00697 BKID0MG0132 1547 1547 Rejected 12/09/2023 066480450 Account closed
51 KHATEGAON MP-20-006-013-001/419
(HARANGAON) 		1720006000NRG24040920230212541 04/09/2023 Dolat Singh 1720006WL015514 Dolat Singh 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 066480450 DolatSingh (000000)
52 KHATEGAON MP-20-006-013-001/62-D
(HARANGAON) 		1720006000NRG24040920230212546 04/09/2023 Hariom 1720006WL015514 Hariom 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 066480450 Hariom (000000)
53 KHATEGAON MP-20-006-013-001/72-B
(HARANGAON) 		1720006000NRG24040920230212612 04/09/2023 Savitribai 1720006WL015523 Savitribai 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 066480450 Savitribai (000000)
54 KHATEGAON MP-20-006-014-001/17-B
(GANORA) 		1720006000NRG24040920230212211 04/09/2023 siwani 1720006WL015491 siwani 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 066480450 siwani (000000)
SubTotal 10608 10608
55 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006000NRG24040920230212709 04/09/2023 kapil 1720006WL015534 kapil 00697 BKID0MG0134 1547 1547 Processed 07/09/2023 066480450 kapil (000000)
56 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006029NRG24020920230210529 04/09/2023 Makhan 1720006029WL015257 Makhan 00697 BKID0MG0134 1326 1326 Processed 07/09/2023 066480450 Makhan (000000)
57 KHATEGAON MP-20-006-029-002/186-A
(DEEPGAON) 		1720006029NRG24020920230210548 04/09/2023 Rahul 1720006029WL015257 Rahul 00697 BKID0MG0134 1326 1326 Processed 07/09/2023 066480450 Rahul (000000)
58 KHATEGAON MP-20-006-029-002/191-B
(DEEPGAON) 		1720006029NRG24020920230210551 04/09/2023 Devisingh 1720006029WL015257 Devisingh 00697 BKID0MG0134 1326 1326 Processed 07/09/2023 066480450 Devisingh (000000)
59 KHATEGAON MP-20-006-029-002/267-B
(DEEPGAON) 		1720006029NRG24020920230210573 04/09/2023 Narayani Bai 1720006029WL015257 Narayani Bai 00697 BKID0MG0134 1105 1105 Processed 07/09/2023 066480450 NarayaniBai (000000)
60 KHATEGAON MP-20-006-050-001/1-A
(NAWALGAON) 		1720006000NRG24010920230209685 04/09/2023 Rekha bai 1720006WL015158 Rekha bai 00697 BKID0MG0134 442 442 Processed 07/09/2023 066480450 Rekhabai (000000)
SubTotal 7072 7072
61 KHATEGAON MP-20-006-014-003/94
(GANORA) 		1720006000NRG24040920230212871 04/09/2023 lakhan 1720006WL015556 lakhan 00697 BKID0MG0135 2652 2652 Processed 07/09/2023 066480450 lakhan (000000)
62 KHATEGAON MP-20-006-017-001/100-A
(KISHANPUR) 		1720006000NRG24040920230212647 04/09/2023 Santosh Jat 1720006WL015531 Santosh Jat 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 066480450 SantoshJat (000000)
SubTotal 4199 4199
63 KHATEGAON MP-20-006-022-002/247
(SUKARDI) 		1720006000NRG24040920230212774 04/09/2023 Dinesh 1720006WL015543 Dinesh 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066480450 Dinesh (000000)
64 KHATEGAON MP-20-006-061-001/112
(MALSAGODA) 		1720006061NRG24040920230211911 04/09/2023 geeta 1720006061WL015451 geeta 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066480450 geeta (000000)
65 KHATEGAON MP-20-006-062-001/109-A
(UMARIYA) 		1720006000NRG24040920230212331 04/09/2023 rajesh 1720006WL015501 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066480450 rajesh (000000)
66 KHATEGAON MP-20-006-062-001/491
(UMARIYA) 		1720006000NRG24040920230212385 04/09/2023 Shahrukh 1720006WL015501 Shahrukh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066480450 Shahrukh (000000)
SubTotal 6630 6630
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_040923FTO_249729 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1547
2 KHATEGAON MP1720006_040923FTO_249729 Bank of India BKID0008914 KHATEGAON 9724
3 KHATEGAON MP1720006_040923FTO_249729 Bank of India BKID0008916 KANNOD 884
4 KHATEGAON MP1720006_040923FTO_249729 ICICI BANK ICIC0002577 Khategaon 1105
5 KHATEGAON MP1720006_040923FTO_249729 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1105
6 KHATEGAON MP1720006_040923FTO_249729 State Bank of India SBIN0030011 KHATEGAON 13702
7 KHATEGAON MP1720006_040923FTO_249729 Union Bank of India UBIN0569542 KHATEGAON 5746
8 KHATEGAON MP1720006_040923FTO_249729 IDFC Bank IDFB0041171 Khategaon 5967
9 KHATEGAON MP1720006_040923FTO_249729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 KHATEGAON MP1720006_040923FTO_249729 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 KHATEGAON MP1720006_040923FTO_249729 India Post Payments Bank IPOS0000001 Dewas 3757
12 KHATEGAON MP1720006_040923FTO_249729 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 663
13 KHATEGAON MP1720006_040923FTO_249729 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 9503
14 KHATEGAON MP1720006_040923FTO_249729 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 10608
15 KHATEGAON MP1720006_040923FTO_249729 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 7072
16 KHATEGAON MP1720006_040923FTO_249729 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4199
17 KHATEGAON MP1720006_040923FTO_249729 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3978
18 KHATEGAON MP1720006_040923FTO_249729 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652

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