Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:11:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_070723FTO_153090
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-20-006-043-001/520
(BARCHHABUZURG) 		1720006000NRG24070720230119856 07/07/2023 Archana vyas 1720006WL007735 Archana vyas 00045 BARB0KHATEG 1105 1105 Processed 13/07/2023 844186921 Archanavyas (000000)
2 KHATEGAON MP-20-006-043-001/520
(BARCHHABUZURG) 		1720006000NRG24070720230119855 07/07/2023 Ashwini vyas 1720006WL007735 Ashwini vyas 00045 BARB0KHATEG 1105 1105 Processed 13/07/2023 844186921 Ashwinivyas (000000)
3 KHATEGAON MP-20-006-050-001/169
(NAWALGAON) 		1720006000NRG24070720230119783 07/07/2023 Sushila Bai Meena 1720006WL007731 Sushila Bai Meena 00045 BARB0KHATEG 884 884 Processed 13/07/2023 844186921 SushilaBaiMeena (000000)
4 KHATEGAON MP-20-006-060-001/80
(DHAYALI) 		1720006000NRG24070720230119866 07/07/2023 rajni bai 1720006WL007736 rajni bai 00045 BARB0KHATEG 1547 1547 Processed 13/07/2023 844186921 rajnibai (000000)
5 KHATEGAON MP-20-006-063-001/143
(DUDWAS) 		1720006063NRG24070720230119614 07/07/2023 Mamta 1720006063WL007722 Mamta 00045 BARB0KHATEG 1105 1105 Rejected 13/07/2023 844186921 No Such Account
6 KHATEGAON MP-20-006-063-001/143
(DUDWAS) 		1720006063NRG24070720230119613 07/07/2023 Ramjeevn jat 1720006063WL007722 Ramjeevn jat 00045 BARB0KHATEG 1105 1105 Processed 13/07/2023 844186921 Ramjeevnjat (000000)
7 KHATEGAON MP-20-006-066-001/348
(KANJIPUR) 		1720006066NRG24070720230119200 07/07/2023 antu 1720006066WL007690 antu 00045 BARB0KHATEG 1326 1326 Processed 13/07/2023 844186921 antu (000000)
SubTotal 8177 8177
8 KHATEGAON MP-20-006-024-001/534
(JIYAGAON) 		1720006000NRG24070720230119664 07/07/2023 Omprakash Jat 1720006WL007726 Omprakash Jat 00048 BKID0008914 663 663 Processed 13/07/2023 844186921 OmprakashJat (000000)
9 KHATEGAON MP-20-006-034-001/16
(SANNOD) 		1720006034NRG24070720230120090 07/07/2023 rekha 1720006034WL007764 rekha 00048 BKID0008914 2652 2652 Processed 13/07/2023 844186921 rekha (000000)
10 KHATEGAON MP-20-006-043-001/518
(BARCHHABUZURG) 		1720006000NRG24070720230119853 07/07/2023 Babulal 1720006WL007735 Babulal 00048 BKID0008914 1105 1105 Processed 13/07/2023 844186921 Babulal (000000)
11 KHATEGAON MP-20-006-043-001/518
(BARCHHABUZURG) 		1720006000NRG24070720230119854 07/07/2023 Sandeep 1720006WL007735 Sandeep 00048 BKID0008914 1105 1105 Processed 13/07/2023 844186921 Sandeep (000000)
SubTotal 5525 5525
12 KHATEGAON MP-20-006-050-001/154-D
(NAWALGAON) 		1720006000NRG24070720230119772 07/07/2023 Vinod 1720006WL007731 Vinod 00048 BKID0008923 884 884 Processed 13/07/2023 844186921 Vinod (000000)
SubTotal 884 884
13 KHATEGAON MP-20-006-039-001/324-A
(KAWALAS) 		1720006000NRG24070720230119733 07/07/2023 ganbhir jat 1720006WL007728 ganbhir jat 00168 ICIC0002577 1326 1326 Processed 13/07/2023 844186921 ganbhirjat (000000)
SubTotal 1326 1326
14 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006018NRG24070720230119899 07/07/2023 dilip 1720006018WL007750 dilip 00354 PUNB0256900 1326 1326 Processed 13/07/2023 844186921 dilip (000000)
SubTotal 1326 1326
15 KHATEGAON MP-20-006-012-003/126
(BANDI) 		1720006012NRG24070720230119431 07/07/2023 BALRAM 1720006012WL007711 BALRAM 00415 SBIN0030011 1547 1547 Processed 13/07/2023 844186921 BALRAM (000000)
16 KHATEGAON MP-20-006-018-003/85-C
(LILI) 		1720006018NRG24070720230119906 07/07/2023 MUKESH 1720006018WL007750 MUKESH 00415 SBIN0030011 1326 1326 Processed 13/07/2023 844186921 MUKESH (000000)
17 KHATEGAON MP-20-006-046-002/100-A
(BIJAPUR) 		1720006000NRG24070720230119592 07/07/2023 gopal 1720006WL007720 gopal 00415 SBIN0030011 3094 3094 Rejected 13/07/2023 844186921 No Such Account
18 KHATEGAON MP-20-006-050-001/154-B
(NAWALGAON) 		1720006000NRG24070720230119770 07/07/2023 Arti meena 1720006WL007731 Arti meena 00415 SBIN0030011 884 884 Processed 13/07/2023 844186921 Artimeena (000000)
19 KHATEGAON MP-20-006-060-001/229
(DHAYALI) 		1720006000NRG24070720230119859 07/07/2023 Pritam 1720006WL007736 Pritam 00415 SBIN0030011 1547 1547 Processed 13/07/2023 844186921 Pritam (000000)
SubTotal 8398 8398
20 KHATEGAON MP-20-006-012-003/34-A
(BANDI) 		1720006012NRG24070720230119451 07/07/2023 arjun 1720006012WL007711 arjun 00468 UBIN0569542 1547 1547 Processed 13/07/2023 844186921 arjun (000000)
SubTotal 1547 1547
21 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006000NRG24070720230119673 07/07/2023 Balaram Dadarval 1720006WL007727 Balaram Dadarval 00666 IDFB0041171 1326 1326 Processed 13/07/2023 844186921 BalaramDadarval (000000)
22 KHATEGAON MP-20-006-039-001/48-A
(KAWALAS) 		1720006000NRG24070720230119737 07/07/2023 kelaram dera 1720006WL007728 kelaram dera 00666 IDFB0041171 1326 1326 Processed 13/07/2023 844186921 kelaramdera (000000)
23 KHATEGAON MP-20-006-050-001/159
(NAWALGAON) 		1720006000NRG24070720230119775 07/07/2023 Krishna bai meena 1720006WL007731 Krishna bai meena 00666 IDFB0041171 884 884 Processed 13/07/2023 844186921 Krishnabaimeena (000000)
SubTotal 3536 3536
24 KHATEGAON MP-20-006-012-003/124-B
(BANDI) 		1720006012NRG24070720230119420 07/07/2023 JIVAN 1720006012WL007711 JIVAN 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 JIVAN (000000)
25 KHATEGAON MP-20-006-012-003/124-B
(BANDI) 		1720006012NRG24070720230119421 07/07/2023 KAVITA 1720006012WL007711 KAVITA 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 KAVITA (000000)
26 KHATEGAON MP-20-006-012-003/125
(BANDI) 		1720006012NRG24070720230119425 07/07/2023 JITENDRA 1720006012WL007711 JITENDRA 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 JITENDRA (000000)
27 KHATEGAON MP-20-006-012-003/125-D
(BANDI) 		1720006012NRG24070720230119430 07/07/2023 GAYATRI 1720006012WL007711 GAYATRI 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 GAYATRI (000000)
28 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006012NRG24070720230119442 07/07/2023 LALTA BAI 1720006012WL007711 LALTA BAI 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 LALTABAI (000000)
29 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006012NRG24070720230119441 07/07/2023 NARMADAPRASAD 1720006012WL007711 NARMADAPRASAD 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 NARMADAPRASAD (000000)
30 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006012NRG24070720230119444 07/07/2023 SEEMA BAI 1720006012WL007711 SEEMA BAI 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 SEEMABAI (000000)
31 KHATEGAON MP-20-006-012-003/129
(BANDI) 		1720006012NRG24070720230119450 07/07/2023 PRAHLAD 1720006012WL007711 PRAHLAD 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186921 PRAHLAD (000000)
SubTotal 12376 12376
32 KHATEGAON MP-20-006-034-003/77-B
(SANNOD) 		1720006000NRG24070720230120094 07/07/2023 Durga bai gond 1720006WL007765 Durga bai gond 00691 IPOS0000001 2652 2652 Rejected 13/07/2023 844186921 No Such Account
33 KHATEGAON MP-20-006-046-002/38
(BIJAPUR) 		1720006000NRG24070720230119595 07/07/2023 PINKI MALVIYA 1720006WL007720 PINKI MALVIYA 00691 IPOS0000001 3094 3094 Processed 13/07/2023 844186921 PINKIMALVIYA (000000)
34 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006000NRG24070720230119596 07/07/2023 Atul Malviya 1720006WL007720 Atul Malviya 00691 IPOS0000001 3094 3094 Processed 13/07/2023 844186921 AtulMalviya (000000)
35 KHATEGAON MP-20-006-065-003/139
(MIRJAPUR) 		1720006065NRG24070720230119884 07/07/2023 Dhannu Bai 1720006065WL007745 Dhannu Bai 00691 IPOS0000001 816 816 Processed 13/07/2023 844186921 DhannuBai (000000)
36 KHATEGAON MP-20-006-065-004/1-A
(MIRJAPUR) 		1720006065NRG24070720230119885 07/07/2023 Govind 1720006065WL007746 Govind 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844186921 Govind (000000)
SubTotal 10880 10880
37 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006063NRG24070720230119611 07/07/2023 Bhuribai 1720006063WL007722 Bhuribai 00697 BKID0MG0131 1105 1105 Processed 13/07/2023 844186921 Bhuribai (000000)
SubTotal 1105 1105
38 KHATEGAON MP-20-006-012-003/127
(BANDI) 		1720006012NRG24070720230119435 07/07/2023 Sima Bai 1720006012WL007711 Sima Bai 00697 BKID0MG0132 1547 1547 Processed 13/07/2023 844186921 SimaBai (000000)
39 KHATEGAON MP-20-006-012-004/124-C
(BANDI) 		1720006012NRG24070720230119416 07/07/2023 Kaluram 1720006012WL007710 Kaluram 00697 BKID0MG0132 1105 1105 Processed 13/07/2023 844186921 Kaluram (000000)
40 KHATEGAON MP-20-006-012-004/124-D
(BANDI) 		1720006012NRG24070720230119417 07/07/2023 Shorab 1720006012WL007710 Shorab 00697 BKID0MG0132 1105 1105 Processed 13/07/2023 844186921 Shorab (000000)
41 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006012NRG24070720230119463 07/07/2023 MALTI BAI 1720006012WL007711 MALTI BAI 00697 BKID0MG0132 1547 1547 Processed 13/07/2023 844186921 MALTIBAI (000000)
42 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006012NRG24070720230119474 07/07/2023 LALITA 1720006012WL007711 LALITA 00697 BKID0MG0132 1547 1547 Processed 13/07/2023 844186921 LALITA (000000)
43 KHATEGAON MP-20-006-014-001/29-D
(GANORA) 		1720006000NRG24070720230119629 07/07/2023 kunvar 1720006WL007725 kunvar 00697 BKID0MG0132 1547 1547 Processed 13/07/2023 844186921 kunvar (000000)
44 KHATEGAON MP-20-006-014-001/35
(GANORA) 		1720006000NRG24070720230119633 07/07/2023 aniket 1720006WL007725 aniket 00697 BKID0MG0132 1547 1547 Processed 13/07/2023 844186921 aniket (000000)
45 KHATEGAON MP-20-006-014-001/35-C
(GANORA) 		1720006000NRG24070720230119634 07/07/2023 siwani 1720006WL007725 siwani 00697 BKID0MG0132 1547 1547 Processed 13/07/2023 844186921 siwani (000000)
46 KHATEGAON MP-20-006-014-001/8-A
(GANORA) 		1720006000NRG24070720230119636 07/07/2023 Anita 1720006WL007725 Anita 00697 BKID0MG0132 1547 1547 Processed 13/07/2023 844186921 Anita (000000)
SubTotal 13039 13039
47 KHATEGAON MP-20-006-050-001/169
(NAWALGAON) 		1720006000NRG24070720230119782 07/07/2023 Balram meena 1720006WL007731 Balram meena 00697 BKID0MG0133 884 884 Processed 13/07/2023 844186921 Balrammeena (000000)
SubTotal 884 884
48 KHATEGAON MP-20-006-043-001/517
(BARCHHABUZURG) 		1720006000NRG24070720230119852 07/07/2023 Devilal 1720006WL007735 Devilal 00697 BKID0MG0134 1105 1105 Processed 13/07/2023 844186921 Devilal (000000)
49 KHATEGAON MP-20-006-043-001/517
(BARCHHABUZURG) 		1720006000NRG24070720230119851 07/07/2023 Devilal 1720006WL007735 Devilal 00697 BKID0MG0134 1105 1105 Processed 13/07/2023 844186921 Devilal (000000)
50 KHATEGAON MP-20-006-046-002/100
(BIJAPUR) 		1720006000NRG24070720230119591 07/07/2023 MANGAL GOPAL DHURVEY 1720006WL007720 MANGAL GOPAL DHURVEY 00697 BKID0MG0134 3094 3094 Processed 13/07/2023 844186921 MANGALGOPALDHURVEY (000000)
51 KHATEGAON MP-20-006-046-002/33
(BIJAPUR) 		1720006000NRG24070720230119594 07/07/2023 chandan 1720006WL007720 chandan 00697 BKID0MG0134 3094 3094 Processed 13/07/2023 844186921 chandan (000000)
52 KHATEGAON MP-20-006-050-001/154-C
(NAWALGAON) 		1720006000NRG24070720230119771 07/07/2023 Ganpati bai meena 1720006WL007731 Ganpati bai meena 00697 BKID0MG0134 884 884 Processed 13/07/2023 844186921 Ganpatibaimeena (000000)
SubTotal 9282 9282
53 KHATEGAON MP-20-006-014-003/239
(GANORA) 		1720006000NRG24070720230119638 07/07/2023 rada bai 1720006WL007725 rada bai 00697 BKID0MG0135 1326 1326 Processed 13/07/2023 844186921 radabai (000000)
54 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24070720230119669 07/07/2023 CHHAYA 1720006WL007727 CHHAYA 00697 BKID0MG0135 1326 1326 Processed 13/07/2023 844186921 CHHAYA (000000)
55 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24070720230119697 07/07/2023 BHARAT 1720006WL007727 BHARAT 00697 BKID0MG0135 1326 1326 Processed 13/07/2023 844186921 BHARAT (000000)
SubTotal 3978 3978
Total 82263 82263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_070723FTO_153090 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8177
2 KHATEGAON MP1720006_070723FTO_153090 Bank of India BKID0008914 KHATEGAON 5525
3 KHATEGAON MP1720006_070723FTO_153090 Bank of India BKID0008923 NEMAWAR 884
4 KHATEGAON MP1720006_070723FTO_153090 ICICI BANK ICIC0002577 Khategaon 1326
5 KHATEGAON MP1720006_070723FTO_153090 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
6 KHATEGAON MP1720006_070723FTO_153090 State Bank of India SBIN0030011 KHATEGAON 8398
7 KHATEGAON MP1720006_070723FTO_153090 Union Bank of India UBIN0569542 KHATEGAON 1547
8 KHATEGAON MP1720006_070723FTO_153090 IDFC Bank IDFB0041171 Khategaon 3536
9 KHATEGAON MP1720006_070723FTO_153090 Fino Payments Bank Ltd FINO0001446 MP RO 12376
10 KHATEGAON MP1720006_070723FTO_153090 India Post Payments Bank IPOS0000001 Dewas 10880
11 KHATEGAON MP1720006_070723FTO_153090 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1105
12 KHATEGAON MP1720006_070723FTO_153090 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 13039
13 KHATEGAON MP1720006_070723FTO_153090 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 884
14 KHATEGAON MP1720006_070723FTO_153090 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 9282
15 KHATEGAON MP1720006_070723FTO_153090 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3978

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