Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:19:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_100423APB_FTO_5370
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-20-006-051-002/268
(SONGAON) 		1720006000NRG24100420230000151 10/04/2023 PREMNARAYAN GEHLOT 1720006WL000013 PREMNARAYAN GEHLOT 00032 UTIB0000462 1224 1224 Processed 17/05/2023 640219596 PREMNARAYANGEHLOT INDIAN BANK(607105)
SubTotal 1224 1224
2 KHATEGAON MP-20-006-044-001/1112
(SANDALPUR) 		1720006000NRG24100420230000122 10/04/2023 DOLATRAM SO DHRUV NARAYAN MALYA 1720006WL000011 DOLATRAM SO DHRUV NARAYAN MALYA 00045 BARB0KHATEG 1326 1326 Processed 16/05/2023 640219596 DOLATRAMSODHRUVNARAYANMALYA ICICI BANK LTD(508534)
3 KHATEGAON MP-20-006-044-001/1177-C
(SANDALPUR) 		1720006000NRG24100420230000128 10/04/2023 NARBDA BAI GURJAR 1720006WL000011 NARBDA BAI GURJAR 00045 BARB0KHATEG 1326 1326 Processed 16/05/2023 640219596 NARBDABAIGURJAR BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006000NRG24100420230000150 10/04/2023 Sunil Korku 1720006WL000013 Sunil Korku 00045 BARB0KHATEG 1224 1224 Processed 16/05/2023 640219596 SunilKorku BANK OF BARODA(606985)
SubTotal 3876 3876
5 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006000NRG24100420230000138 10/04/2023 RAJANI BAI DEVDA 1720006WL000012 RAJANI BAI DEVDA 00048 BKID0008914 663 663 Processed 16/05/2023 640219596 RAJANIBAIDEVDA BANK OF INDIA(508505)
6 KHATEGAON MP-20-006-044-001/1179
(SANDALPUR) 		1720006000NRG24100420230000139 10/04/2023 Asif Khan 1720006WL000012 Asif Khan 00048 BKID0008914 663 663 Processed 16/05/2023 640219596 AsifKhan BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-044-001/1179-A
(SANDALPUR) 		1720006000NRG24100420230000140 10/04/2023 REKHA BAI WO SHIVRAM KORKU 1720006WL000012 REKHA BAI WO SHIVRAM KORKU 00048 BKID0008914 663 663 Processed 16/05/2023 640219596 REKHABAIWOSHIVRAMKORKU RATNAKAR BANK(607393)
8 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006000NRG24100420230000143 10/04/2023 KAILASH KHUSHALJI 1720006WL000012 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 16/05/2023 640219596 KAILASHKHUSHALJI BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006000NRG24100420230000144 10/04/2023 GOVIND DEVDA 1720006WL000012 GOVIND DEVDA 00048 BKID0008914 663 663 Processed 16/05/2023 640219596 GOVINDDEVDA BANK OF INDIA(508505)
10 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006000NRG24100420230000145 10/04/2023 MANOJ 1720006WL000012 MANOJ 00048 BKID0008914 663 663 Processed 16/05/2023 640219596 MANOJ STATE BANK OF INDIA(508548)
11 KHATEGAON MP-20-006-051-002/270
(SONGAON) 		1720006000NRG24100420230000152 10/04/2023 MANISH BENIWAL SO VIJAY BENIWAL 1720006WL000013 MANISH BENIWAL SO VIJAY BENIWAL 00048 BKID0008914 1224 1224 Processed 16/05/2023 640219596 MANISHBENIWALSOVIJAYBENIWAL BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-051-002/288
(SONGAON) 		1720006000NRG24100420230000157 10/04/2023 BALRAM SO KETHA JAT 1720006WL000013 BALRAM SO KETHA JAT 00048 BKID0008914 1224 1224 Processed 16/05/2023 640219596 BALRAMSOKETHAJAT BANK OF INDIA(508505)
SubTotal 7089 7089
13 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006000NRG24100420230000127 10/04/2023 PREM BAI GURJAR WO KAMAL 1720006WL000011 PREM BAI GURJAR WO KAMAL 00415 SBIN0030011 1326 1326 Processed 16/05/2023 640219596 PREMBAIGURJARWOKAMAL STATE BANK OF INDIA(508548)
14 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006000NRG24100420230000142 10/04/2023 SHUKELASH THORIBHAM THORI SO 1720006WL000012 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 16/05/2023 640219596 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
15 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006000NRG24100420230000134 10/04/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006WL000011 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 16/05/2023 640219596 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006000NRG24100420230000153 10/04/2023 PRIYANKA 1720006WL000013 PRIYANKA 00415 SBIN0030011 1224 1224 Processed 16/05/2023 640219596 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 5202 5202
17 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006000NRG24100420230000119 10/04/2023 khushilal so sudama prasad malya 1720006WL000011 khushilal so sudama prasad malya 00468 UBIN0569542 884 884 Processed 17/05/2023 640219596 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
18 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006000NRG24100420230000131 10/04/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006WL000011 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 1326 1326 Processed 16/05/2023 640219596 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
19 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006000NRG24100420230000136 10/04/2023 padam malya 1720006WL000011 padam malya 00468 UBIN0569542 1326 1326 Processed 17/05/2023 640219596 padammalya UNION BANK OF INDIA(508500)
20 KHATEGAON MP-20-006-051-002/287
(SONGAON) 		1720006000NRG24100420230000156 10/04/2023 MR NILESH JAT 1720006WL000013 MR NILESH JAT 00468 UBIN0569542 1224 1224 Processed 16/05/2023 640219596 MRNILESHJAT BANK OF BARODA(606985)
SubTotal 4760 4760
21 KHATEGAON MP-20-006-051-002/289
(SONGAON) 		1720006000NRG24100420230000158 10/04/2023 Deepak Nagar 1720006WL000013 Deepak Nagar 00554 KKBK0005917 1224 1224 Processed 17/05/2023 640219596 DeepakNagar INDIAN BANK(607105)
SubTotal 1224 1224
22 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006000NRG24100420230000147 10/04/2023 sanjya 1720006WL000012 sanjya 00666 IDFB0041171 663 663 Processed 17/05/2023 640219596 sanjya IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006000NRG24100420230000149 10/04/2023 Suraj 1720006WL000012 Suraj 00666 IDFB0041171 884 884 Processed 17/05/2023 640219596 Suraj IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-051-002/284
(SONGAON) 		1720006000NRG24100420230000154 10/04/2023 Dilip Meena 1720006WL000013 Dilip Meena 00666 IDFB0041171 1224 1224 Processed 17/05/2023 640219596 DilipMeena IDFC BANK LIMITED(608117)
SubTotal 2771 2771
25 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006000NRG24100420230000125 10/04/2023 SHIVANI DO DHANNALAL MALYA 1720006WL000011 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 16/05/2023 640219596 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006000NRG24100420230000126 10/04/2023 KAMALSINGH SO HARNARAYAN MALYA 1720006WL000011 KAMALSINGH SO HARNARAYAN MALYA 00697 BKID0MG0133 1326 1326 Processed 16/05/2023 640219596 KAMALSINGHSOHARNARAYANMALYA NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-044-001/1177-D
(SANDALPUR) 		1720006000NRG24100420230000129 10/04/2023 HARISH GURJAR 1720006WL000011 HARISH GURJAR 00697 BKID0MG0133 1326 1326 Processed 17/05/2023 640219596 HARISHGURJAR UNION BANK OF INDIA(508500)
28 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006000NRG24100420230000130 10/04/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006WL000011 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 16/05/2023 640219596 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006000NRG24100420230000132 10/04/2023 HIRALAL SO BABULAL YADAV 1720006WL000011 HIRALAL SO BABULAL YADAV 00697 BKID0MG0133 1326 1326 Processed 16/05/2023 640219596 HIRALALSOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006000NRG24100420230000141 10/04/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006WL000012 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 663 663 Processed 16/05/2023 640219596 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006000NRG24100420230000133 10/04/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006WL000011 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 16/05/2023 640219596 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-044-001/341-A
(SANDALPUR) 		1720006000NRG24100420230000146 10/04/2023 BASKARBAI WO RAJARAM KORKU 1720006WL000012 BASKARBAI WO RAJARAM KORKU 00697 BKID0MG0133 663 663 Processed 16/05/2023 640219596 BASKARBAIWORAJARAMKORKU BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-044-001/483-A
(SANDALPUR) 		1720006000NRG24100420230000148 10/04/2023 PRADEEP SO PUNAMCHAND 1720006WL000012 PRADEEP SO PUNAMCHAND 00697 BKID0MG0133 884 884 Processed 16/05/2023 640219596 PRADEEPSOPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
34 KHATEGAON MP-20-006-051-002/285
(SONGAON) 		1720006000NRG24100420230000155 10/04/2023 Vishal korku 1720006WL000013 Vishal korku 00697 BKID0MG0134 1224 1224 Processed 17/05/2023 640219596 Vishalkorku IDFC BANK LIMITED(608117)
SubTotal 1224 1224
35 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006000NRG24100420230000137 10/04/2023 sonu so rupsingh 1720006WL000012 sonu so rupsingh 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 640219596 sonusorupsingh STATE BANK OF INDIA(508548)
36 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006000NRG24100420230000120 10/04/2023 girdhar so sudama malya 1720006WL000011 girdhar so sudama malya 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 640219596 girdharsosudamamalya UNION BANK OF INDIA(508500)
37 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006000NRG24100420230000121 10/04/2023 sudama so ramdev malya 1720006WL000011 sudama so ramdev malya 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 640219596 sudamasoramdevmalya UNION BANK OF INDIA(508500)
38 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006000NRG24100420230000123 10/04/2023 shriram so parasram gurjar 1720006WL000011 shriram so parasram gurjar 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 640219596 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006000NRG24100420230000124 10/04/2023 balram so ramcharan gurjar 1720006WL000011 balram so ramcharan gurjar 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 640219596 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006000NRG24100420230000135 10/04/2023 laxmiabi wo ramlal 1720006WL000011 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 640219596 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 43061 43061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_100423APB_FTO_5370 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1224
2 KHATEGAON MP1720006_100423APB_FTO_5370 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3876
3 KHATEGAON MP1720006_100423APB_FTO_5370 Bank of India BKID0008914 KHATEGAON 7089
4 KHATEGAON MP1720006_100423APB_FTO_5370 State Bank of India SBIN0030011 KHATEGAON 5202
5 KHATEGAON MP1720006_100423APB_FTO_5370 Union Bank of India UBIN0569542 KHATEGAON 4760
6 KHATEGAON MP1720006_100423APB_FTO_5370 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1224
7 KHATEGAON MP1720006_100423APB_FTO_5370 IDFC Bank IDFB0041171 Khategaon 2771
8 KHATEGAON MP1720006_100423APB_FTO_5370 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 10166
9 KHATEGAON MP1720006_100423APB_FTO_5370 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1224
10 KHATEGAON MP1720006_100423APB_FTO_5370 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 5525

Download In Excel