Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_110823FTO_214817
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-20-006-014-003/188-A
(GANORA) 		1720006000NRG24110820230184818 11/08/2023 sumita 1720006WL012726 sumita 00045 BARB0KHATEG 1547 1547 Processed 18/08/2023 589721815 sumita (000000)
2 KHATEGAON MP-20-006-021-002/284
(SOMGAON) 		1720006021NRG24110820230184221 11/08/2023 HARNARAYAN 1720006021WL012673 HARNARAYAN 00045 BARB0KHATEG 1326 1326 Processed 18/08/2023 589721815 HARNARAYAN (000000)
3 KHATEGAON MP-20-006-029-001/153-A
(DEEPGAON) 		1720006000NRG24110820230184689 11/08/2023 Jyoti Bai 1720006WL012721 Jyoti Bai 00045 BARB0KHATEG 1326 1326 Processed 18/08/2023 589721815 JyotiBai (000000)
4 KHATEGAON MP-20-006-029-001/88-A
(DEEPGAON) 		1720006000NRG24110820230184667 11/08/2023 Pravin 1720006WL012718 Pravin 00045 BARB0KHATEG 1326 1326 Processed 18/08/2023 589721815 Pravin (000000)
5 KHATEGAON MP-20-006-053-002/21
(BURADA) 		1720006000NRG24100820230183882 11/08/2023 rohit gurjar 1720006WL012620 rohit gurjar 00045 BARB0KHATEG 1326 1326 Processed 18/08/2023 589721815 rohitgurjar (000000)
SubTotal 6851 6851
6 KHATEGAON MP-20-006-014-003/141
(GANORA) 		1720006000NRG24110820230184860 11/08/2023 arvind 1720006WL012731 arvind 00048 BKID0008914 1547 1547 Processed 18/08/2023 589721815 arvind (000000)
7 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24110820230184876 11/08/2023 lalita 1720006WL012731 lalita 00048 BKID0008914 1547 1547 Processed 18/08/2023 589721815 lalita (000000)
8 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24110820230184895 11/08/2023 atul 1720006WL012731 atul 00048 BKID0008914 1547 1547 Processed 18/08/2023 589721815 atul (000000)
9 KHATEGAON MP-20-006-021-002/186-A
(SOMGAON) 		1720006021NRG24110820230184220 11/08/2023 Shinnarayan 1720006021WL012673 Shinnarayan 00048 BKID0008914 1326 1326 Processed 18/08/2023 589721815 Shinnarayan (000000)
SubTotal 5967 5967
10 KHATEGAON MP-20-006-052-001/58-A
(DHUDHYAKHEDI) 		1720006000NRG24110820230184959 11/08/2023 Bhagwan Singh 1720006WL012736 Bhagwan Singh 00048 BKID0008923 663 663 Processed 18/08/2023 589721815 BhagwanSingh (000000)
SubTotal 663 663
11 KHATEGAON MP-20-006-014-003/271-B
(GANORA) 		1720006000NRG24110820230184892 11/08/2023 jyoti 1720006WL012731 jyoti 00048 BKID0009022 1547 1547 Processed 18/08/2023 589721815 jyoti (000000)
SubTotal 1547 1547
12 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006000NRG24110820230184674 11/08/2023 KALA BAEE 1720006WL012718 KALA BAEE 00152 HDFC0003041 1326 1326 Processed 18/08/2023 589721815 KALABAEE (000000)
13 KHATEGAON MP-20-006-038-001/403
(BARBAI) 		1720006000NRG24110820230184842 11/08/2023 Manish Jaiswal 1720006WL012728 Manish Jaiswal 00152 HDFC0003041 1547 1547 Processed 18/08/2023 589721815 ManishJaiswal (000000)
SubTotal 2873 2873
14 KHATEGAON MP-20-006-029-001/193-A
(DEEPGAON) 		1720006000NRG24110820230184646 11/08/2023 Maniram 1720006WL012718 Maniram 00168 ICIC0002577 1326 1326 Processed 18/08/2023 589721815 Maniram (000000)
SubTotal 1326 1326
15 KHATEGAON MP-20-006-029-002/269
(DEEPGAON) 		1720006000NRG24110820230184731 11/08/2023 Santosh 1720006WL012721 Santosh 00415 SBIN0018075 1326 1326 Processed 18/08/2023 589721815 Santosh (000000)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-014-003/271-B
(GANORA) 		1720006000NRG24110820230184891 11/08/2023 vikky 1720006WL012731 vikky 00415 SBIN0030011 1547 1547 Processed 18/08/2023 589721815 vikky (000000)
17 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24110820230184893 11/08/2023 mamta 1720006WL012731 mamta 00415 SBIN0030011 1547 1547 Processed 18/08/2023 589721815 mamta (000000)
18 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24110820230184896 11/08/2023 ranu 1720006WL012731 ranu 00415 SBIN0030011 1547 1547 Processed 18/08/2023 589721815 ranu (000000)
19 KHATEGAON MP-20-006-024-001/266-A
(JIYAGAON) 		1720006000NRG24110820230185321 11/08/2023 Durgesh Sen 1720006WL012786 Durgesh Sen 00415 SBIN0030011 1326 1326 Processed 18/08/2023 589721815 DurgeshSen (000000)
20 KHATEGAON MP-20-006-029-002/147-A
(DEEPGAON) 		1720006000NRG24110820230184609 11/08/2023 Makhan 1720006WL012716 Makhan 00415 SBIN0030011 1326 1326 Processed 18/08/2023 589721815 Makhan (000000)
21 KHATEGAON MP-20-006-029-002/167-A
(DEEPGAON) 		1720006000NRG24110820230184612 11/08/2023 RAVISANKAR 1720006WL012716 RAVISANKAR 00415 SBIN0030011 1326 1326 Processed 18/08/2023 589721815 RAVISANKAR (000000)
22 KHATEGAON MP-20-006-029-002/192-A
(DEEPGAON) 		1720006000NRG24110820230184620 11/08/2023 Akhilesh 1720006WL012716 Akhilesh 00415 SBIN0030011 884 884 Processed 18/08/2023 589721815 Akhilesh (000000)
23 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006000NRG24110820230184743 11/08/2023 Ramnarayan 1720006WL012721 Ramnarayan 00415 SBIN0030011 1326 1326 Processed 18/08/2023 589721815 Ramnarayan (000000)
24 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006000NRG24110820230184938 11/08/2023 jageswar 1720006WL012734 jageswar 00415 SBIN0030011 663 663 Processed 18/08/2023 589721815 jageswar (000000)
25 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006000NRG24110820230184937 11/08/2023 jageswar 1720006WL012734 jageswar 00415 SBIN0030011 663 663 Processed 18/08/2023 589721815 jageswar (000000)
SubTotal 12155 12155
26 KHATEGAON MP-20-006-029-001/88-A
(DEEPGAON) 		1720006000NRG24110820230184668 11/08/2023 Rahul 1720006WL012718 Rahul 00468 UBIN0569542 1326 1326 Processed 18/08/2023 589721815 Rahul (000000)
27 KHATEGAON MP-20-006-029-002/220-B
(DEEPGAON) 		1720006000NRG24110820230184709 11/08/2023 Anand 1720006WL012721 Anand 00468 UBIN0569542 1326 1326 Processed 18/08/2023 589721815 Anand (000000)
28 KHATEGAON MP-20-006-029-002/267-A
(DEEPGAON) 		1720006000NRG24110820230184725 11/08/2023 Karan 1720006WL012721 Karan 00468 UBIN0569542 1326 1326 Processed 18/08/2023 589721815 Karan (000000)
29 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24110820230184838 11/08/2023 SHARADA 1720006WL012728 SHARADA 00468 UBIN0569542 1326 1326 Processed 18/08/2023 589721815 SHARADA (000000)
30 KHATEGAON MP-20-006-043-001/106
(BARCHHABUZURG) 		1720006000NRG24110820230184921 11/08/2023 sadi 1720006WL012734 sadi 00468 UBIN0569542 663 663 Processed 18/08/2023 589721815 sadi (000000)
SubTotal 5967 5967
31 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24110820230184848 11/08/2023 rahul 1720006WL012731 rahul 00666 IDFB0041171 1547 1547 Processed 18/08/2023 589721815 rahul (000000)
32 KHATEGAON MP-20-006-014-003/184-A
(GANORA) 		1720006000NRG24110820230184866 11/08/2023 mahesh 1720006WL012731 mahesh 00666 IDFB0041171 1547 1547 Processed 18/08/2023 589721815 mahesh (000000)
33 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24110820230184875 11/08/2023 sugna 1720006WL012731 sugna 00666 IDFB0041171 1547 1547 Processed 18/08/2023 589721815 sugna (000000)
34 KHATEGAON MP-20-006-014-003/61
(GANORA) 		1720006000NRG24110820230184905 11/08/2023 Raju 1720006WL012731 Raju 00666 IDFB0041171 1547 1547 Processed 18/08/2023 589721815 Raju (000000)
35 KHATEGAON MP-20-006-029-001/178-A
(DEEPGAON) 		1720006000NRG24110820230184638 11/08/2023 Kavita 1720006WL012718 Kavita 00666 IDFB0041171 1326 1326 Processed 18/08/2023 589721815 Kavita (000000)
SubTotal 7514 7514
36 KHATEGAON MP-20-006-014-003/114-A
(GANORA) 		1720006000NRG24110820230184772 11/08/2023 Alkesh 1720006WL012724 Alkesh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589721815 Alkesh (000000)
37 KHATEGAON MP-20-006-024-001/16-A
(JIYAGAON) 		1720006024NRG24100820230184007 11/08/2023 Ganesh Kajle 1720006024WL012644 Ganesh Kajle 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721815 GaneshKajle (000000)
SubTotal 2873 2873
38 KHATEGAON MP-20-006-029-002/265-A
(DEEPGAON) 		1720006000NRG24110820230184723 11/08/2023 Durga Bai 1720006WL012721 Durga Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721815 DurgaBai (000000)
39 KHATEGAON MP-20-006-029-002/267-D
(DEEPGAON) 		1720006000NRG24110820230184728 11/08/2023 Seema Bai 1720006WL012721 Seema Bai 00691 IPOS0000001 1326 1326 Rejected 18/08/2023 589721815 No Such Account
40 KHATEGAON MP-20-006-065-003/123
(MIRJAPUR) 		1720006000NRG24110820230184945 11/08/2023 Suman 1720006WL012735 Suman 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721815 Suman (000000)
SubTotal 3978 3978
41 KHATEGAON MP-20-006-065-003/147
(MIRJAPUR) 		1720006065NRG24100820230184183 11/08/2023 Anokhi lal 1720006065WL012665 Anokhi lal 00697 BKID0MG0131 442 442 Processed 18/08/2023 589721815 Anokhilal (000000)
42 KHATEGAON MP-20-006-065-005/4
(MIRJAPUR) 		1720006000NRG24110820230184952 11/08/2023 Nirmal 1720006WL012735 Nirmal 00697 BKID0MG0131 1326 1326 Processed 18/08/2023 589721815 Nirmal (000000)
SubTotal 1768 1768
43 KHATEGAON MP-20-006-043-001/106
(BARCHHABUZURG) 		1720006000NRG24110820230184920 11/08/2023 Jamal 1720006WL012734 Jamal 00697 BKID0MG0133 663 663 Processed 18/08/2023 589721815 Jamal (000000)
44 KHATEGAON MP-20-006-043-001/150-A
(BARCHHABUZURG) 		1720006000NRG24110820230184929 11/08/2023 mojiram 1720006WL012734 mojiram 00697 BKID0MG0133 663 663 Processed 18/08/2023 589721815 mojiram (000000)
SubTotal 1326 1326
45 KHATEGAON MP-20-006-029-001/188-B
(DEEPGAON) 		1720006000NRG24110820230184690 11/08/2023 Uma Bai 1720006WL012721 Uma Bai 00697 BKID0MG0134 1326 1326 Processed 18/08/2023 589721815 UmaBai (000000)
46 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24110820230184691 11/08/2023 Priyanka 1720006WL012721 Priyanka 00697 BKID0MG0134 1326 1326 Processed 18/08/2023 589721815 Priyanka (000000)
47 KHATEGAON MP-20-006-029-002/186-A
(DEEPGAON) 		1720006000NRG24110820230184617 11/08/2023 Rahul 1720006WL012716 Rahul 00697 BKID0MG0134 1326 1326 Processed 18/08/2023 589721815 Rahul (000000)
48 KHATEGAON MP-20-006-029-002/191-B
(DEEPGAON) 		1720006000NRG24110820230184619 11/08/2023 Devisingh 1720006WL012716 Devisingh 00697 BKID0MG0134 1326 1326 Processed 18/08/2023 589721815 Devisingh (000000)
49 KHATEGAON MP-20-006-029-002/267-B
(DEEPGAON) 		1720006000NRG24110820230184727 11/08/2023 Narayani Bai 1720006WL012721 Narayani Bai 00697 BKID0MG0134 1326 1326 Processed 18/08/2023 589721815 NarayaniBai (000000)
SubTotal 6630 6630
50 KHATEGAON MP-20-006-014-003/115
(GANORA) 		1720006000NRG24110820230184774 11/08/2023 badami 1720006WL012724 badami 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 badami (000000)
51 KHATEGAON MP-20-006-014-003/188-A
(GANORA) 		1720006000NRG24110820230184817 11/08/2023 anand 1720006WL012726 anand 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 anand (000000)
52 KHATEGAON MP-20-006-014-003/200-C
(GANORA) 		1720006000NRG24100820230183934 11/08/2023 makhan 1720006WL012635 makhan 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 makhan (000000)
53 KHATEGAON MP-20-006-014-003/249-A
(GANORA) 		1720006000NRG24110820230184878 11/08/2023 suraj 1720006WL012731 suraj 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 suraj (000000)
54 KHATEGAON MP-20-006-014-003/269-B
(GANORA) 		1720006000NRG24110820230184789 11/08/2023 neha 1720006WL012724 neha 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 neha (000000)
55 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24110820230184894 11/08/2023 ankush 1720006WL012731 ankush 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 ankush (000000)
56 KHATEGAON MP-20-006-014-003/55
(GANORA) 		1720006000NRG24110820230184901 11/08/2023 jitendra 1720006WL012731 jitendra 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 jitendra (000000)
57 KHATEGAON MP-20-006-014-003/82
(GANORA) 		1720006000NRG24110820230184907 11/08/2023 Rambilash 1720006WL012731 Rambilash 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 Rambilash (000000)
58 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006000NRG24110820230184910 11/08/2023 chhama 1720006WL012731 chhama 00697 BKID0MG0135 1547 1547 Processed 18/08/2023 589721815 chhama (000000)
SubTotal 13923 13923
59 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24110820230184906 11/08/2023 pavan 1720006WL012731 pavan 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589721815 pavan (000000)
60 KHATEGAON MP-20-006-029-002/91-A
(DEEPGAON) 		1720006000NRG24110820230184624 11/08/2023 Arjun 1720006WL012717 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721815 Arjun (000000)
SubTotal 2873 2873
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_110823FTO_214817 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6851
2 KHATEGAON MP1720006_110823FTO_214817 Bank of India BKID0008914 KHATEGAON 5967
3 KHATEGAON MP1720006_110823FTO_214817 Bank of India BKID0008923 NEMAWAR 663
4 KHATEGAON MP1720006_110823FTO_214817 Bank of India BKID0009022 GOPALPUR 1547
5 KHATEGAON MP1720006_110823FTO_214817 HDFC bank HDFC0003041 KHATEGAON 2873
6 KHATEGAON MP1720006_110823FTO_214817 ICICI BANK ICIC0002577 Khategaon 1326
7 KHATEGAON MP1720006_110823FTO_214817 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
8 KHATEGAON MP1720006_110823FTO_214817 State Bank of India SBIN0030011 KHATEGAON 12155
9 KHATEGAON MP1720006_110823FTO_214817 Union Bank of India UBIN0569542 KHATEGAON 5967
10 KHATEGAON MP1720006_110823FTO_214817 IDFC Bank IDFB0041171 Khategaon 7514
11 KHATEGAON MP1720006_110823FTO_214817 Fino Payments Bank Ltd FINO0001446 MP RO 2873
12 KHATEGAON MP1720006_110823FTO_214817 India Post Payments Bank IPOS0000001 Dewas 3978
13 KHATEGAON MP1720006_110823FTO_214817 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1768
14 KHATEGAON MP1720006_110823FTO_214817 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
15 KHATEGAON MP1720006_110823FTO_214817 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 6630
16 KHATEGAON MP1720006_110823FTO_214817 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 13923
17 KHATEGAON MP1720006_110823FTO_214817 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547
18 KHATEGAON MP1720006_110823FTO_214817 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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