Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_230623FTO_121349
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-20-006-014-003/242-A
(GANORA) 		1720006000NRG24230620230081930 23/06/2023 teena 1720006WL005549 teena 00032 UTIB0004460 1547 1547 Processed 05/07/2023 703042276 teena (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-034-002/73
(SANNOD) 		1720006034NRG24230620230082398 23/06/2023 laksmi 1720006034WL005584 laksmi 00045 BARB0KHATEG 3094 3094 Processed 05/07/2023 703042276 laksmi (000000)
3 KHATEGAON MP-20-006-042-001/422
(SAKTYA) 		1720006000NRG24230620230082004 23/06/2023 Mithun 1720006WL005555 Mithun 00045 BARB0KHATEG 2652 2652 Processed 05/07/2023 703042276 Mithun (000000)
4 KHATEGAON MP-20-006-042-001/422
(SAKTYA) 		1720006000NRG24230620230082003 23/06/2023 Premdas 1720006WL005555 Premdas 00045 BARB0KHATEG 2652 2652 Processed 05/07/2023 703042276 Premdas (000000)
5 KHATEGAON MP-20-006-059-001/527-B
(AJNAS) 		1720006000NRG24230620230083760 23/06/2023 PRAKASH 1720006WL005648 PRAKASH 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 703042276 PRAKASH (000000)
SubTotal 9503 9503
6 KHATEGAON MP-20-006-020-001/244
(SUKRAS) 		1720006000NRG24230620230081873 23/06/2023 SUNIL NARMADAPRASAD GURJAR 1720006WL005548 SUNIL NARMADAPRASAD GURJAR 00048 BKID0008914 1105 1105 Processed 05/07/2023 703042276 SUNILNARMADAPRASADGURJAR (000000)
7 KHATEGAON MP-20-006-020-001/314
(SUKRAS) 		1720006000NRG24230620230081888 23/06/2023 Dinesh 1720006WL005548 Dinesh 00048 BKID0008914 1105 1105 Processed 05/07/2023 703042276 Dinesh (000000)
8 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006039NRG24230620230082088 23/06/2023 sima bai 1720006039WL005566 sima bai 00048 BKID0008914 1326 1326 Processed 05/07/2023 703042276 simabai (000000)
9 KHATEGAON MP-20-006-059-001/677
(AJNAS) 		1720006000NRG24230620230083774 23/06/2023 amanbai 1720006WL005648 amanbai 00048 BKID0008914 1105 1105 Processed 05/07/2023 703042276 amanbai (000000)
SubTotal 4641 4641
10 KHATEGAON MP-20-006-020-001/143
(SUKRAS) 		1720006000NRG24230620230081834 23/06/2023 Mukesh 1720006WL005548 Mukesh 00048 BKID0008916 1105 1105 Processed 05/07/2023 703042276 Mukesh (000000)
11 KHATEGAON MP-20-006-020-001/228
(SUKRAS) 		1720006000NRG24230620230081867 23/06/2023 Vinod Hariprasad Gurjar 1720006WL005548 Vinod Hariprasad Gurjar 00048 BKID0008916 1105 1105 Processed 05/07/2023 703042276 VinodHariprasadGurjar (000000)
12 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006000NRG24230620230081870 23/06/2023 BHAWAR SINGH JAGANNATH GURJAR 1720006WL005548 BHAWAR SINGH JAGANNATH GURJAR 00048 BKID0008916 1105 1105 Processed 05/07/2023 703042276 BHAWARSINGHJAGANNATHGURJAR (000000)
13 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006000NRG24230620230081871 23/06/2023 ROHIT GURJAR BHANVARSINGH 1720006WL005548 ROHIT GURJAR BHANVARSINGH 00048 BKID0008916 1105 1105 Processed 05/07/2023 703042276 ROHITGURJARBHANVARSINGH (000000)
14 KHATEGAON MP-20-006-020-001/248-B
(SUKRAS) 		1720006000NRG24230620230081874 23/06/2023 SATISH 1720006WL005548 SATISH 00048 BKID0008916 1105 1105 Processed 05/07/2023 703042276 SATISH (000000)
15 KHATEGAON MP-20-006-020-001/299
(SUKRAS) 		1720006000NRG24230620230081886 23/06/2023 SHYAM SINGH RAMNARAYAN 1720006WL005548 SHYAM SINGH RAMNARAYAN 00048 BKID0008916 1105 1105 Processed 05/07/2023 703042276 SHYAMSINGHRAMNARAYAN (000000)
16 KHATEGAON MP-20-006-020-001/35
(SUKRAS) 		1720006000NRG24230620230081889 23/06/2023 RAMBHAROS BAGWAN 1720006WL005548 RAMBHAROS BAGWAN 00048 BKID0008916 1105 1105 Processed 05/07/2023 703042276 RAMBHAROSBAGWAN (000000)
SubTotal 7735 7735
17 KHATEGAON MP-20-006-034-001/155
(SANNOD) 		1720006034NRG24230620230082393 23/06/2023 sunil 1720006034WL005582 sunil 00048 BKID0009576 221 221 Processed 05/07/2023 703042276 sunil (000000)
SubTotal 221 221
18 KHATEGAON MP-20-006-059-001/677
(AJNAS) 		1720006000NRG24230620230083773 23/06/2023 mubarik khan 1720006WL005648 mubarik khan 00152 HDFC0003041 1105 1105 Processed 05/07/2023 703042276 mubarikkhan (000000)
SubTotal 1105 1105
19 KHATEGAON MP-20-006-039-001/324-A
(KAWALAS) 		1720006039NRG24230620230082112 23/06/2023 ganbhir jat 1720006039WL005566 ganbhir jat 00168 ICIC0002577 1326 1326 Processed 05/07/2023 703042276 ganbhirjat (000000)
SubTotal 1326 1326
20 KHATEGAON MP-20-006-020-001/287
(SUKRAS) 		1720006000NRG24230620230081883 23/06/2023 Ravi 1720006WL005548 Ravi 00415 SBIN0017653 1105 1105 Processed 05/07/2023 703042276 Ravi (000000)
SubTotal 1105 1105
21 KHATEGAON MP-20-006-020-001/168
(SUKRAS) 		1720006000NRG24230620230081842 23/06/2023 JIVAN SINGH RAJPUT 1720006WL005548 JIVAN SINGH RAJPUT 00415 SBIN0030010 1105 1105 Processed 05/07/2023 703042276 JIVANSINGHRAJPUT (000000)
22 KHATEGAON MP-20-006-020-001/201
(SUKRAS) 		1720006000NRG24230620230081854 23/06/2023 Rahul Dulesingh Rajput 1720006WL005548 Rahul Dulesingh Rajput 00415 SBIN0030010 1105 1105 Processed 05/07/2023 703042276 RahulDulesinghRajput (000000)
SubTotal 2210 2210
23 KHATEGAON MP-20-006-014-003/153
(GANORA) 		1720006000NRG24230620230081908 23/06/2023 vinod 1720006WL005549 vinod 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703042276 vinod (000000)
24 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006000NRG24230620230081915 23/06/2023 jitendra 1720006WL005549 jitendra 00415 SBIN0030011 1547 1547 Processed 05/07/2023 703042276 jitendra (000000)
25 KHATEGAON MP-20-006-036-001/335-A
(CHANDWANA) 		1720006000NRG24230620230082175 23/06/2023 pradip 1720006WL005575 pradip 00415 SBIN0030011 1326 1326 Processed 05/07/2023 703042276 pradip (000000)
SubTotal 4420 4420
26 KHATEGAON MP-20-006-015-001/158
(AMOLI) 		1720006000NRG24230620230082990 23/06/2023 Rohit 1720006WL005612 Rohit 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703042276 Rohit (000000)
27 KHATEGAON MP-20-006-036-001/9-C
(CHANDWANA) 		1720006000NRG24230620230082179 23/06/2023 PAWAN 1720006WL005575 PAWAN 00468 UBIN0569542 1326 1326 Processed 05/07/2023 703042276 PAWAN (000000)
SubTotal 2652 2652
28 KHATEGAON MP-20-006-015-002/322
(AMOLI) 		1720006000NRG24230620230083027 23/06/2023 anasar kha 1720006WL005612 anasar kha 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703042276 anasarkha (000000)
29 KHATEGAON MP-20-006-020-001/272-A
(SUKRAS) 		1720006000NRG24230620230081878 23/06/2023 Ramrup 1720006WL005548 Ramrup 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703042276 Ramrup (000000)
30 KHATEGAON MP-20-006-021-002/321-A
(SOMGAON) 		1720006000NRG24230620230081365 23/06/2023 ANAND 1720006WL005520 ANAND 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703042276 ANAND (000000)
31 KHATEGAON MP-20-006-039-001/48-A
(KAWALAS) 		1720006039NRG24230620230082116 23/06/2023 kelaram dera 1720006039WL005566 kelaram dera 00666 IDFB0041171 1326 1326 Processed 05/07/2023 703042276 kelaramdera (000000)
SubTotal 5304 5304
32 KHATEGAON MP-20-006-055-001/58-B
(LAWRAS) 		1720006000NRG24230620230081971 23/06/2023 Aklesh 1720006WL005551 Aklesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703042276 Aklesh (000000)
SubTotal 1547 1547
33 KHATEGAON MP-20-006-014-003/113-A
(GANORA) 		1720006000NRG24230620230081900 23/06/2023 rakesh 1720006WL005549 rakesh 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703042276 rakesh (000000)
34 KHATEGAON MP-20-006-014-003/113-A
(GANORA) 		1720006000NRG24230620230081901 23/06/2023 selubai 1720006WL005549 selubai 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703042276 selubai (000000)
35 KHATEGAON MP-20-006-014-003/154
(GANORA) 		1720006000NRG24230620230081910 23/06/2023 ramniwash 1720006WL005549 ramniwash 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703042276 ramniwash (000000)
36 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006000NRG24230620230081921 23/06/2023 Rajkishor 1720006WL005549 Rajkishor 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703042276 Rajkishor (000000)
37 KHATEGAON MP-20-006-014-003/242-A
(GANORA) 		1720006000NRG24230620230081929 23/06/2023 ashok 1720006WL005549 ashok 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703042276 ashok (000000)
38 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006000NRG24230620230081947 23/06/2023 kesar 1720006WL005549 kesar 00697 BKID0MG0108 1547 1547 Processed 05/07/2023 703042276 kesar (000000)
SubTotal 9282 9282
39 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24230620230083770 23/06/2023 alkesh 1720006WL005648 alkesh 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 703042276 alkesh (000000)
40 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24230620230083791 23/06/2023 sushil 1720006WL005648 sushil 00697 BKID0MG0131 884 884 Processed 05/07/2023 703042276 sushil (000000)
41 KHATEGAON MP-20-006-064-003/34
(MELPIPALYA) 		1720006000NRG24230620230082134 23/06/2023 madanlal 1720006WL005571 madanlal 00697 BKID0MG0131 1547 1547 Processed 05/07/2023 703042276 madanlal (000000)
SubTotal 3536 3536
42 KHATEGAON MP-20-006-005-001/91-A
(LAKDANI) 		1720006005NRG24230620230082061 23/06/2023 Jati Bai 1720006005WL005565 Jati Bai 00697 BKID0MG0132 3094 3094 Processed 05/07/2023 703042276 JatiBai (000000)
43 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006012NRG24220620230081276 23/06/2023 MALTI BAI 1720006012WL005515 MALTI BAI 00697 BKID0MG0132 1547 1547 Processed 05/07/2023 703042276 MALTIBAI (000000)
SubTotal 4641 4641
44 KHATEGAON MP-20-006-051-002/331
(SONGAON) 		1720006051NRG24230620230081794 23/06/2023 Kshma Bai 1720006051WL005545 Kshma Bai 00697 BKID0MG0133 1326 1326 Processed 05/07/2023 703042276 KshmaBai (000000)
SubTotal 1326 1326
45 KHATEGAON MP-20-006-014-003/190-A
(GANORA) 		1720006000NRG24230620230081913 23/06/2023 Jyoti 1720006WL005549 Jyoti 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 703042276 Jyoti (000000)
46 KHATEGAON MP-20-006-015-002/259
(AMOLI) 		1720006000NRG24230620230083014 23/06/2023 piragbai 1720006WL005612 piragbai 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703042276 piragbai (000000)
47 KHATEGAON MP-20-006-016-001/76-A
(SULGAON) 		1720006000NRG24230620230081997 23/06/2023 Pavan 1720006WL005554 Pavan 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 703042276 Pavan (000000)
SubTotal 4199 4199
48 KHATEGAON MP-20-006-015-002/107-A
(AMOLI) 		1720006000NRG24230620230082995 23/06/2023 IRASAD 1720006WL005612 IRASAD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703042276 IRASAD (000000)
49 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006000NRG24230620230082999 23/06/2023 shahruk 1720006WL005612 shahruk 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703042276 shahruk (000000)
50 KHATEGAON MP-20-006-015-002/284-A
(AMOLI) 		1720006000NRG24230620230083023 23/06/2023 Pushpa 1720006WL005612 Pushpa 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703042276 Pushpa (000000)
51 KHATEGAON MP-20-006-015-002/70
(AMOLI) 		1720006000NRG24230620230083035 23/06/2023 Saddam 1720006WL005612 Saddam 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703042276 Saddam (000000)
52 KHATEGAON MP-20-006-016-001/67-B
(SULGAON) 		1720006000NRG24230620230081993 23/06/2023 Lakshaman 1720006WL005554 Lakshaman 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 703042276 Lakshaman (000000)
53 KHATEGAON MP-20-006-064-003/50-A
(MELPIPALYA) 		1720006000NRG24230620230082141 23/06/2023 Suresh 1720006WL005571 Suresh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703042276 Suresh (000000)
SubTotal 7072 7072
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_230623FTO_121349 AXIS BANK UTIB0004460 Khategaon 1547
2 KHATEGAON MP1720006_230623FTO_121349 Bank of Baroda BARB0KHATEG KHATEGAON,MP 9503
3 KHATEGAON MP1720006_230623FTO_121349 Bank of India BKID0008914 KHATEGAON 4641
4 KHATEGAON MP1720006_230623FTO_121349 Bank of India BKID0008916 KANNOD 7735
5 KHATEGAON MP1720006_230623FTO_121349 Bank of India BKID0009576 HANDIA 221
6 KHATEGAON MP1720006_230623FTO_121349 HDFC bank HDFC0003041 KHATEGAON 1105
7 KHATEGAON MP1720006_230623FTO_121349 ICICI BANK ICIC0002577 Khategaon 1326
8 KHATEGAON MP1720006_230623FTO_121349 State Bank of India SBIN0017653 SATWAS 1105
9 KHATEGAON MP1720006_230623FTO_121349 State Bank of India SBIN0030010 KANNOD 2210
10 KHATEGAON MP1720006_230623FTO_121349 State Bank of India SBIN0030011 KHATEGAON 4420
11 KHATEGAON MP1720006_230623FTO_121349 Union Bank of India UBIN0569542 KHATEGAON 2652
12 KHATEGAON MP1720006_230623FTO_121349 IDFC Bank IDFB0041171 Khategaon 5304
13 KHATEGAON MP1720006_230623FTO_121349 India Post Payments Bank IPOS0000001 Dewas 1547
14 KHATEGAON MP1720006_230623FTO_121349 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
15 KHATEGAON MP1720006_230623FTO_121349 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3536
16 KHATEGAON MP1720006_230623FTO_121349 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 4641
17 KHATEGAON MP1720006_230623FTO_121349 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
18 KHATEGAON MP1720006_230623FTO_121349 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4199
19 KHATEGAON MP1720006_230623FTO_121349 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1547
20 KHATEGAON MP1720006_230623FTO_121349 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 5525

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