Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_240723APB_FTO_183739
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-20-006-025-004/286
(DEWAL) 		1720006000NRG24240720230157625 24/07/2023 Rukhmani 1720006WL010282 Rukhmani 00045 BARB0KHATEG 1326 1326 Processed 28/07/2023 208014899 Rukhmani BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-025-004/30
(DEWAL) 		1720006000NRG24240720230157628 24/07/2023 bhagvati bai 1720006WL010282 bhagvati bai 00045 BARB0KHATEG 1326 1326 Processed 28/07/2023 208014899 bhagvatibai BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-025-004/30
(DEWAL) 		1720006000NRG24240720230157627 24/07/2023 ramgopal 1720006WL010282 ramgopal 00045 BARB0KHATEG 1326 1326 Processed 28/07/2023 208014899 ramgopal BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24240720230157632 24/07/2023 RAMSHANKAR JAT 1720006WL010283 RAMSHANKAR JAT 00045 BARB0KHATEG 1326 1326 Processed 28/07/2023 208014899 RAMSHANKARJAT BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-042-002/106-B
(SAKTYA) 		1720006000NRG24240720230157395 24/07/2023 rahul 1720006WL010265 rahul 00045 BARB0KHATEG 1326 1326 Processed 28/07/2023 208014899 rahul BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006045NRG24240720230157139 24/07/2023 hanumant sing 1720006045WL010247 hanumant sing 00045 BARB0KHATEG 1547 1547 Processed 30/07/2023 208014899 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
7 KHATEGAON MP-20-006-025-004/12
(DEWAL) 		1720006000NRG24240720230157622 24/07/2023 krishana bai 1720006WL010282 krishana bai 00048 BKID0008914 1326 1326 Rejected 30/07/2023 208014899 Aadhaar Number not Mapped to Account Number
8 KHATEGAON MP-20-006-025-004/12
(DEWAL) 		1720006000NRG24240720230157621 24/07/2023 mohan 1720006WL010282 mohan 00048 BKID0008914 1326 1326 Processed 28/07/2023 208014899 mohan NARMADA JHABUA GRAMIN BANK(508515)
9 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006000NRG24240720230157626 24/07/2023 Balram 1720006WL010282 Balram 00048 BKID0008914 1326 1326 Processed 28/07/2023 208014899 Balram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006045NRG24240720230157137 24/07/2023 Dependra 1720006045WL010247 Dependra 00048 BKID0008923 1547 1547 Processed 30/07/2023 208014899 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24240720230157630 24/07/2023 KAILASH JAT 1720006WL010283 KAILASH JAT 00078 CNRB0005680 1326 1326 Processed 28/07/2023 208014899 KAILASHJAT CANARA BANK(508532)
12 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24240720230157633 24/07/2023 Manisha Jat 1720006WL010283 Manisha Jat 00078 CNRB0005680 1326 1326 Processed 28/07/2023 208014899 ManishaJat CANARA BANK(508532)
SubTotal 2652 2652
13 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006000NRG24240720230157612 24/07/2023 Kamlesh 1720006WL010280 Kamlesh 00168 ICIC0002577 1105 1105 Processed 28/07/2023 208014899 Kamlesh ICICI BANK LTD(508534)
14 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006000NRG24240720230157613 24/07/2023 Sarita bai 1720006WL010280 Sarita bai 00168 ICIC0002577 1105 1105 Processed 28/07/2023 208014899 Saritabai AXIS BANK(607153)
15 KHATEGAON MP-20-006-042-002/100
(SAKTYA) 		1720006000NRG24240720230157390 24/07/2023 rajesh 1720006WL010265 rajesh 00168 ICIC0002577 1326 1326 Processed 28/07/2023 208014899 rajesh IDFC BANK LIMITED(608117)
SubTotal 3536 3536
16 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006000NRG24240720230157615 24/07/2023 Ravi 1720006WL010280 Ravi 00415 SBIN0030011 1105 1105 Processed 28/07/2023 208014899 Ravi ICICI BANK LTD(508534)
17 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006000NRG24240720230157616 24/07/2023 Sangita 1720006WL010280 Sangita 00415 SBIN0030011 1105 1105 Processed 28/07/2023 208014899 Sangita CANARA BANK(508532)
18 KHATEGAON MP-20-006-025-004/103
(DEWAL) 		1720006000NRG24240720230157619 24/07/2023 Arjun mehra 1720006WL010282 Arjun mehra 00415 SBIN0030011 1326 1326 Processed 28/07/2023 208014899 Arjunmehra AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHATEGAON MP-20-006-025-004/103
(DEWAL) 		1720006000NRG24240720230157620 24/07/2023 manisha 1720006WL010282 manisha 00415 SBIN0030011 1326 1326 Processed 29/07/2023 208014899 manisha FINO PAYMENTS BANK LTD(608001)
20 KHATEGAON MP-20-006-030-001/330-A
(KANKARIYA) 		1720006000NRG24240720230157634 24/07/2023 ANIL BONDAR JAT 1720006WL010283 ANIL BONDAR JAT 00415 SBIN0030011 1326 1326 Processed 28/07/2023 208014899 ANILBONDARJAT STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006045NRG24240720230157145 24/07/2023 RANJIT 1720006045WL010247 RANJIT 00415 SBIN0030011 1547 1547 Processed 28/07/2023 208014899 RANJIT STATE BANK OF INDIA(508548)
22 KHATEGAON MP-20-006-045-001/64
(PIPALYANANKAR) 		1720006045NRG24240720230157147 24/07/2023 tribhuvan 1720006045WL010247 tribhuvan 00415 SBIN0030011 1547 1547 Processed 30/07/2023 208014899 tribhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
23 KHATEGAON MP-20-006-025-004/286
(DEWAL) 		1720006000NRG24240720230157624 24/07/2023 MADAN 1720006WL010282 MADAN 00468 UBIN0569542 1326 1326 Processed 28/07/2023 208014899 MADAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 KHATEGAON MP-20-006-001-001/123-A
(ONKARA) 		1720006000NRG24240720230157417 24/07/2023 pappu 1720006WL010271 pappu 00666 IDFB0041171 1547 1547 Processed 29/07/2023 208014899 pappu FINO PAYMENTS BANK LTD(608001)
25 KHATEGAON MP-20-006-042-002/100
(SAKTYA) 		1720006000NRG24240720230157389 24/07/2023 lalita Bai 1720006WL010265 lalita Bai 00666 IDFB0041171 1326 1326 Processed 28/07/2023 208014899 lalitaBai IDFC BANK LIMITED(608117)
26 KHATEGAON MP-20-006-042-002/100
(SAKTYA) 		1720006000NRG24240720230157388 24/07/2023 Ramchandar 1720006WL010265 Ramchandar 00666 IDFB0041171 1326 1326 Processed 28/07/2023 208014899 Ramchandar IDFC BANK LIMITED(608117)
27 KHATEGAON MP-20-006-042-002/106
(SAKTYA) 		1720006000NRG24240720230157393 24/07/2023 brjmohan 1720006WL010265 brjmohan 00666 IDFB0041171 1326 1326 Processed 28/07/2023 208014899 brjmohan IDFC BANK LIMITED(608117)
28 KHATEGAON MP-20-006-042-002/106-B
(SAKTYA) 		1720006000NRG24240720230157396 24/07/2023 nitu bai 1720006WL010265 nitu bai 00666 IDFB0041171 1326 1326 Processed 28/07/2023 208014899 nitubai IDFC BANK LIMITED(608117)
29 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006045NRG24240720230157143 24/07/2023 rajendra 1720006045WL010247 rajendra 00666 IDFB0041171 1547 1547 Processed 28/07/2023 208014899 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
30 KHATEGAON MP-20-006-025-004/304
(DEWAL) 		1720006000NRG24240720230157629 24/07/2023 Jivan Mahra 1720006WL010282 Jivan Mahra 00688 FINO0001001 1326 1326 Processed 29/07/2023 208014899 JivanMahra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006045NRG24240720230157140 24/07/2023 vijay 1720006045WL010247 vijay 00688 FINO0001446 1547 1547 Processed 30/07/2023 208014899 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006045NRG24240720230157144 24/07/2023 pooja 1720006045WL010247 pooja 00691 IPOS0000001 1547 1547 Processed 30/07/2023 208014899 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006045NRG24240720230157146 24/07/2023 satyendra 1720006045WL010247 satyendra 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208014899 satyendra BANK OF INDIA(508505)
SubTotal 3094 3094
34 KHATEGAON MP-20-006-001-002/39-A
(ONKARA) 		1720006000NRG24240720230157419 24/07/2023 Kishor 1720006WL010271 Kishor 00697 BKID0MG0128 1105 1105 Processed 28/07/2023 208014899 Kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 KHATEGAON MP-20-006-040-001/190
(BHATASA) 		1720006000NRG24240720230157617 24/07/2023 Gulabsing 1720006WL010281 Gulabsing 00697 BKID0MG0131 1326 1326 Processed 28/07/2023 208014899 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
36 KHATEGAON MP-20-006-040-001/190-A
(BHATASA) 		1720006000NRG24240720230157618 24/07/2023 savitri bai 1720006WL010281 savitri bai 00697 BKID0MG0131 1326 1326 Processed 28/07/2023 208014899 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006045NRG24240720230157135 24/07/2023 kalyan 1720006045WL010247 kalyan 00697 BKID0MG0133 1547 1547 Processed 28/07/2023 208014899 kalyan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
38 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24240720230157631 24/07/2023 chhoti 1720006WL010283 chhoti 00697 BKID0MG0135 1326 1326 Processed 28/07/2023 208014899 chhoti JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
39 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006045NRG24240720230157134 24/07/2023 jitendra 1720006045WL010247 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208014899 jitendra NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006045NRG24240720230157136 24/07/2023 balram 1720006045WL010247 balram 00697 BKID0NAMRGB 1547 1547 Processed 30/07/2023 208014899 balram INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006045NRG24240720230157138 24/07/2023 mahipal 1720006045WL010247 mahipal 00697 BKID0NAMRGB 1547 1547 Processed 30/07/2023 208014899 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006045NRG24240720230157142 24/07/2023 bhaverlal 1720006045WL010247 bhaverlal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208014899 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_240723APB_FTO_183739 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8177
2 KHATEGAON MP1720006_240723APB_FTO_183739 Bank of India BKID0008914 KHATEGAON 3978
3 KHATEGAON MP1720006_240723APB_FTO_183739 Bank of India BKID0008923 NEMAWAR 1547
4 KHATEGAON MP1720006_240723APB_FTO_183739 Canara Bank CNRB0005680 Khategaon 2652
5 KHATEGAON MP1720006_240723APB_FTO_183739 ICICI BANK ICIC0002577 Khategaon 3536
6 KHATEGAON MP1720006_240723APB_FTO_183739 State Bank of India SBIN0030011 KHATEGAON 9282
7 KHATEGAON MP1720006_240723APB_FTO_183739 Union Bank of India UBIN0569542 KHATEGAON 1326
8 KHATEGAON MP1720006_240723APB_FTO_183739 IDFC Bank IDFB0041171 Khategaon 8398
9 KHATEGAON MP1720006_240723APB_FTO_183739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHATEGAON MP1720006_240723APB_FTO_183739 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KHATEGAON MP1720006_240723APB_FTO_183739 India Post Payments Bank IPOS0000001 Dewas 3094
12 KHATEGAON MP1720006_240723APB_FTO_183739 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1105
13 KHATEGAON MP1720006_240723APB_FTO_183739 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2652
14 KHATEGAON MP1720006_240723APB_FTO_183739 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1547
15 KHATEGAON MP1720006_240723APB_FTO_183739 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326
16 KHATEGAON MP1720006_240723APB_FTO_183739 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547
17 KHATEGAON MP1720006_240723APB_FTO_183739 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 4641

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