Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_080823APB_FTO_209463
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-20-006-004-001/174-A
(PALASI) 		1720006000NRG24080820230181226 08/08/2023 arjun 1720006WL012348 arjun 00045 BARB0KHATEG 1326 1326 Processed 11/08/2023 480737020 arjun NARMADA JHABUA GRAMIN BANK(508515)
2 KHATEGAON MP-20-006-063-001/118
(DUDWAS) 		1720006063NRG24080820230181177 08/08/2023 Aruna jat 1720006063WL012341 Aruna jat 00045 BARB0KHATEG 442 442 Processed 11/08/2023 480737020 Arunajat BANK OF BARODA(606985)
SubTotal 1768 1768
3 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24080820230181135 08/08/2023 DIPAK SISODHIYA 1720006WL012338 DIPAK SISODHIYA 00048 BKID0008914 1326 1326 Processed 11/08/2023 480737020 DIPAKSISODHIYA IDFC BANK LIMITED(608117)
4 KHATEGAON MP-20-006-030-001/231-B
(KANKARIYA) 		1720006000NRG24080820230181138 08/08/2023 RAMVILAS 1720006WL012338 RAMVILAS 00048 BKID0008914 1326 1326 Processed 11/08/2023 480737020 RAMVILAS IDFC BANK LIMITED(608117)
SubTotal 2652 2652
5 KHATEGAON MP-20-006-004-001/161-B
(PALASI) 		1720006000NRG24080820230181213 08/08/2023 santosh 1720006WL012347 santosh 00354 PUNB0256900 1326 1326 Processed 11/08/2023 480737020 santosh PUNJAB NATIONAL BANK(508568)
6 KHATEGAON MP-20-006-004-001/311-C
(PALASI) 		1720006000NRG24080820230181240 08/08/2023 jiternd 1720006WL012349 jiternd 00354 PUNB0256900 1326 1326 Processed 11/08/2023 480737020 jiternd HDFC BANK LTD(607152)
7 KHATEGAON MP-20-006-004-001/47-A
(PALASI) 		1720006000NRG24080820230181248 08/08/2023 rani 1720006WL012349 rani 00354 PUNB0256900 1326 1326 Processed 11/08/2023 480737020 rani PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006000NRG24080820230181209 08/08/2023 nanuram 1720006WL012347 nanuram 00415 SBIN0030011 1326 1326 Processed 11/08/2023 480737020 nanuram PUNJAB NATIONAL BANK(508568)
9 KHATEGAON MP-20-006-004-001/174-B
(PALASI) 		1720006000NRG24080820230181218 08/08/2023 kiran 1720006WL012347 kiran 00415 SBIN0030011 1326 1326 Processed 11/08/2023 480737020 kiran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24080820230181137 08/08/2023 SHOBHARAM PRAHLAD 1720006WL012338 SHOBHARAM PRAHLAD 00415 SBIN0030011 1326 1326 Processed 11/08/2023 480737020 SHOBHARAMPRAHLAD BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006000NRG24080820230181139 08/08/2023 DHARMENDRA OLAN 1720006WL012338 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 11/08/2023 480737020 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
12 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24080820230181152 08/08/2023 aruna nandmehar 1720006WL012338 aruna nandmehar 00415 SBIN0030011 1326 1326 Processed 11/08/2023 480737020 arunanandmehar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 KHATEGAON MP-20-006-004-001/156
(PALASI) 		1720006000NRG24080820230181211 08/08/2023 savitri bai 1720006WL012347 savitri bai 00666 IDFB0041171 1326 1326 Processed 11/08/2023 480737020 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHATEGAON MP-20-006-004-001/331-B
(PALASI) 		1720006000NRG24080820230181243 08/08/2023 mahesh 1720006WL012349 mahesh 00666 IDFB0041171 1326 1326 Processed 11/08/2023 480737020 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
15 KHATEGAON MP-20-006-004-001/174-A
(PALASI) 		1720006000NRG24080820230181227 08/08/2023 Vrsha Meena 1720006WL012348 Vrsha Meena 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737020 VrshaMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-004-001/171-A
(PALASI) 		1720006000NRG24080820230181216 08/08/2023 Balram 1720006WL012347 Balram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737020 Balram BANK OF INDIA(508505)
SubTotal 1326 1326
17 KHATEGAON MP-20-006-004-001/142
(PALASI) 		1720006000NRG24080820230181206 08/08/2023 Totalal yadav 1720006WL012347 Totalal yadav 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 Totalalyadav NARMADA JHABUA GRAMIN BANK(508515)
18 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006000NRG24080820230181208 08/08/2023 nani bai 1720006WL012347 nani bai 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 nanibai NARMADA JHABUA GRAMIN BANK(508515)
19 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006000NRG24080820230181207 08/08/2023 shantilal 1720006WL012347 shantilal 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 shantilal NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006000NRG24080820230181210 08/08/2023 SUNITA BAI 1720006WL012347 SUNITA BAI 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
21 KHATEGAON MP-20-006-004-001/160-B
(PALASI) 		1720006000NRG24080820230181212 08/08/2023 JEEVAN 1720006WL012347 JEEVAN 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 JEEVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 KHATEGAON MP-20-006-004-001/174
(PALASI) 		1720006000NRG24080820230181225 08/08/2023 gayatri 1720006WL012348 gayatri 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 gayatri NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24080820230181220 08/08/2023 harisingh 1720006WL012347 harisingh 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHATEGAON MP-20-006-004-001/177-B
(PALASI) 		1720006000NRG24080820230181222 08/08/2023 vimal 1720006WL012347 vimal 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 vimal NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-004-001/203
(PALASI) 		1720006000NRG24080820230181228 08/08/2023 bholaram 1720006WL012348 bholaram 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 bholaram NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-004-001/209
(PALASI) 		1720006000NRG24080820230181229 08/08/2023 ramesh 1720006WL012348 ramesh 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 ramesh NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-004-001/302
(PALASI) 		1720006000NRG24080820230181230 08/08/2023 hariom 1720006WL012349 hariom 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 hariom NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006000NRG24080820230181234 08/08/2023 chaya bai 1720006WL012349 chaya bai 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006000NRG24080820230181233 08/08/2023 prem 1720006WL012349 prem 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 prem NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24080820230181236 08/08/2023 malti bai 1720006WL012349 malti bai 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 maltibai NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-004-001/331-B
(PALASI) 		1720006000NRG24080820230181244 08/08/2023 kavita bai mahesh 1720006WL012349 kavita bai mahesh 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 kavitabaimahesh IDFC BANK LIMITED(608117)
32 KHATEGAON MP-20-006-004-001/43
(PALASI) 		1720006000NRG24080820230181245 08/08/2023 bholaram 1720006WL012349 bholaram 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 bholaram NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006000NRG24080820230181247 08/08/2023 mamtabai 1720006WL012349 mamtabai 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006000NRG24080820230181246 08/08/2023 shyamlal 1720006WL012349 shyamlal 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
35 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006000NRG24080820230181250 08/08/2023 annsuiyabai 1720006WL012349 annsuiyabai 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 annsuiyabai NARMADA JHABUA GRAMIN BANK(508515)
36 KHATEGAON MP-20-006-004-001/54
(PALASI) 		1720006000NRG24080820230181251 08/08/2023 chaganlal 1720006WL012349 chaganlal 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 chaganlal PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-004-001/54
(PALASI) 		1720006000NRG24080820230181252 08/08/2023 parmila 1720006WL012349 parmila 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 parmila NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-004-001/56
(PALASI) 		1720006000NRG24080820230181253 08/08/2023 nandalal 1720006WL012349 nandalal 00697 BKID0MG0132 1326 1326 Processed 11/08/2023 480737020 nandalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
39 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24080820230181235 08/08/2023 bhagavatsingh 1720006WL012349 bhagavatsingh 00697 BKID0MG0134 1326 1326 Processed 11/08/2023 480737020 bhagavatsingh NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-030-001/386
(KANKARIYA) 		1720006000NRG24080820230181148 08/08/2023 KAMAL 1720006WL012338 KAMAL 00697 BKID0MG0134 1326 1326 Processed 11/08/2023 480737020 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24080820230181134 08/08/2023 Dulari 1720006WL012338 Dulari 00697 BKID0MG0135 1326 1326 Rejected 11/08/2023 480737020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24080820230181141 08/08/2023 ARJUN SINGH 1720006WL012338 ARJUN SINGH 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 ARJUNSINGH HDFC BANK LTD(607152)
43 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24080820230181142 08/08/2023 MANI 1720006WL012338 MANI 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 MANI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24080820230181143 08/08/2023 RAMOTAR 1720006WL012338 RAMOTAR 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24080820230181144 08/08/2023 SUMANTRA 1720006WL012338 SUMANTRA 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24080820230181146 08/08/2023 PINKI 1720006WL012338 PINKI 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 PINKI NARMADA JHABUA GRAMIN BANK(508515)
47 KHATEGAON MP-20-006-030-001/386
(KANKARIYA) 		1720006000NRG24080820230181149 08/08/2023 LALTA 1720006WL012338 LALTA 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 LALTA NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24080820230181151 08/08/2023 sohanlal 1720006WL012338 sohanlal 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24080820230181154 08/08/2023 GAYATRI 1720006WL012338 GAYATRI 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 GAYATRI BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24080820230181153 08/08/2023 LACHCHHU 1720006WL012338 LACHCHHU 00697 BKID0MG0135 1326 1326 Processed 11/08/2023 480737020 LACHCHHU STATE BANK OF INDIA(508548)
SubTotal 13260 13260
51 KHATEGAON MP-20-006-004-001/115
(PALASI) 		1720006000NRG24080820230181223 08/08/2023 Sunita bai 1720006WL012348 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-004-001/160-C
(PALASI) 		1720006000NRG24080820230181224 08/08/2023 ramdhan 1720006WL012348 ramdhan 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 ramdhan CANARA BANK(508532)
53 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24080820230181221 08/08/2023 taramani bai 1720006WL012347 taramani bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 taramanibai NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24080820230181232 08/08/2023 aashamani bai 1720006WL012349 aashamani bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 aashamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24080820230181231 08/08/2023 balram yadav 1720006WL012349 balram yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 balramyadav NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-004-001/310-A
(PALASI) 		1720006000NRG24080820230181237 08/08/2023 Prkash 1720006WL012349 Prkash 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 Prkash PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-004-001/311-A
(PALASI) 		1720006000NRG24080820230181238 08/08/2023 mukesh yadav 1720006WL012349 mukesh yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 mukeshyadav CANARA BANK(508532)
58 KHATEGAON MP-20-006-004-001/311-B
(PALASI) 		1720006000NRG24080820230181239 08/08/2023 shriram 1720006WL012349 shriram 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 shriram NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-004-001/311-D
(PALASI) 		1720006000NRG24080820230181242 08/08/2023 santosh yadav 1720006WL012349 santosh yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006000NRG24080820230181249 08/08/2023 sundarlal 1720006WL012349 sundarlal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-004-001/68-A
(PALASI) 		1720006000NRG24080820230181254 08/08/2023 shivlal 1720006WL012349 shivlal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 shivlal NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24080820230181132 08/08/2023 RAKESH IVANE 1720006WL012338 RAKESH IVANE 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 RAKESHIVANE IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006000NRG24080820230181136 08/08/2023 SANJAY KUMAR 1720006WL012338 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24080820230181140 08/08/2023 nandlal 1720006WL012338 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 nandlal NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006000NRG24080820230181147 08/08/2023 sunil jat 1720006WL012338 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 suniljat NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24080820230181150 08/08/2023 gendalal 1720006WL012338 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737020 gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_080823APB_FTO_209463 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1768
2 KHATEGAON MP1720006_080823APB_FTO_209463 Bank of India BKID0008914 KHATEGAON 2652
3 KHATEGAON MP1720006_080823APB_FTO_209463 Punjab National Bank PUNB0256900 VIKRAMPUR 3978
4 KHATEGAON MP1720006_080823APB_FTO_209463 State Bank of India SBIN0030011 KHATEGAON 6630
5 KHATEGAON MP1720006_080823APB_FTO_209463 IDFC Bank IDFB0041171 Khategaon 2652
6 KHATEGAON MP1720006_080823APB_FTO_209463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KHATEGAON MP1720006_080823APB_FTO_209463 India Post Payments Bank IPOS0000001 Dewas 1326
8 KHATEGAON MP1720006_080823APB_FTO_209463 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 29172
9 KHATEGAON MP1720006_080823APB_FTO_209463 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652
10 KHATEGAON MP1720006_080823APB_FTO_209463 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 13260
11 KHATEGAON MP1720006_080823APB_FTO_209463 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 14586
12 KHATEGAON MP1720006_080823APB_FTO_209463 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978
13 KHATEGAON MP1720006_080823APB_FTO_209463 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652

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