Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_290823FTO_239937
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-20-006-034-001/52
(SANNOD) 		1720006000NRG24280820230204870 29/08/2023 Yogesh 1720006WL014669 Yogesh 00045 BARB0KHATEG 884 884 Processed 02/09/2023 865982017 Yogesh (000000)
2 KHATEGAON MP-20-006-034-001/85-A
(SANNOD) 		1720006000NRG24280820230204884 29/08/2023 Basu Bai 1720006WL014670 Basu Bai 00045 BARB0KHATEG 884 884 Processed 02/09/2023 865982017 BasuBai (000000)
3 KHATEGAON MP-20-006-034-001/85-B
(SANNOD) 		1720006000NRG24280820230204885 29/08/2023 Pankaj 1720006WL014670 Pankaj 00045 BARB0KHATEG 884 884 Processed 02/09/2023 865982017 Pankaj (000000)
4 KHATEGAON MP-20-006-041-002/163-A
(PADIYADEH) 		1720006041NRG24280820230205236 29/08/2023 mahesh yadav 1720006041WL014703 mahesh yadav 00045 BARB0KHATEG 1326 1326 Processed 02/09/2023 865982017 maheshyadav (000000)
5 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24290820230205888 29/08/2023 Rambharos 1720006WL014756 Rambharos 00045 BARB0KHATEG 1326 1326 Processed 02/09/2023 865982017 Rambharos (000000)
6 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24290820230205889 29/08/2023 Rekha Bai Jat 1720006WL014756 Rekha Bai Jat 00045 BARB0KHATEG 1326 1326 Processed 02/09/2023 865982017 RekhaBaiJat (000000)
SubTotal 6630 6630
7 KHATEGAON MP-20-006-038-001/275-B
(BARBAI) 		1720006000NRG24280820230204970 29/08/2023 Ramdin 1720006WL014681 Ramdin 00048 BKID0008914 663 663 Processed 02/09/2023 865982017 Ramdin (000000)
8 KHATEGAON MP-20-006-062-001/498
(UMARIYA) 		1720006000NRG24290820230205903 29/08/2023 Mohan 1720006WL014756 Mohan 00048 BKID0008914 1326 1326 Processed 02/09/2023 865982017 Mohan (000000)
SubTotal 1989 1989
9 KHATEGAON MP-20-006-009-001/16
(VIKRAMPUR) 		1720006000NRG24290820230205987 29/08/2023 idu kha 1720006WL014763 idu kha 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 idukha (000000)
10 KHATEGAON MP-20-006-009-001/222-A
(VIKRAMPUR) 		1720006000NRG24280820230205226 29/08/2023 CHINKI BAI BARELA 1720006WL014701 CHINKI BAI BARELA 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 CHINKIBAIBARELA (000000)
11 KHATEGAON MP-20-006-009-001/222-A
(VIKRAMPUR) 		1720006000NRG24280820230205225 29/08/2023 KALU BHEEL BARELA 1720006WL014701 KALU BHEEL BARELA 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 KALUBHEELBARELA (000000)
12 KHATEGAON MP-20-006-009-001/245
(VIKRAMPUR) 		1720006000NRG24280820230205132 29/08/2023 VINAY KUMAR BARELA 1720006WL014690 VINAY KUMAR BARELA 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 VINAYKUMARBARELA (000000)
13 KHATEGAON MP-20-006-009-001/282
(VIKRAMPUR) 		1720006000NRG24290820230205972 29/08/2023 BHAGAVATEEBAEE 1720006WL014761 BHAGAVATEEBAEE 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 BHAGAVATEEBAEE (000000)
14 KHATEGAON MP-20-006-009-001/320-A
(VIKRAMPUR) 		1720006000NRG24280820230205133 29/08/2023 ANITA BAI 1720006WL014690 ANITA BAI 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 ANITABAI (000000)
15 KHATEGAON MP-20-006-009-001/588
(VIKRAMPUR) 		1720006000NRG24290820230205983 29/08/2023 antarsingh 1720006WL014762 antarsingh 00354 PUNB0256900 2873 2873 Processed 02/09/2023 865982017 antarsingh (000000)
16 KHATEGAON MP-20-006-009-001/96
(VIKRAMPUR) 		1720006000NRG24290820230205976 29/08/2023 HARIPRASAD MALVIYA 1720006WL014761 HARIPRASAD MALVIYA 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 HARIPRASADMALVIYA (000000)
17 KHATEGAON MP-20-006-009-001/96
(VIKRAMPUR) 		1720006000NRG24290820230205975 29/08/2023 HEERABAI 1720006WL014761 HEERABAI 00354 PUNB0256900 3094 3094 Processed 02/09/2023 865982017 HEERABAI (000000)
18 KHATEGAON MP-20-006-062-001/498
(UMARIYA) 		1720006000NRG24290820230205904 29/08/2023 Rama 1720006WL014756 Rama 00354 PUNB0256900 1326 1326 Processed 02/09/2023 865982017 Rama (000000)
SubTotal 28951 28951
19 KHATEGAON MP-20-006-007-002/100-A
(SAGONYA) 		1720006000NRG24290820230205944 29/08/2023 ALKA 1720006WL014759 ALKA 00415 SBIN0004518 1326 1326 Processed 02/09/2023 865982017 ALKA (000000)
SubTotal 1326 1326
20 KHATEGAON MP-20-006-038-001/303-C
(BARBAI) 		1720006000NRG24280820230204974 29/08/2023 Madan 1720006WL014681 Madan 00415 SBIN0030011 663 663 Processed 02/09/2023 865982017 Madan (000000)
21 KHATEGAON MP-20-006-042-003/408
(SAKTYA) 		1720006042NRG24220820230198809 29/08/2023 Rameswar 1720006042WL014007 Rameswar 00415 SBIN0030011 1105 1105 Rejected 02/09/2023 865982017 No Such Account
22 KHATEGAON MP-20-006-047-001/40-A
(IKLERA) 		1720006000NRG24290820230205940 29/08/2023 Sandip 1720006WL014758 Sandip 00415 SBIN0030011 1326 1326 Processed 02/09/2023 865982017 Sandip (000000)
23 KHATEGAON MP-20-006-047-003/142-A
(IKLERA) 		1720006047NRG24290820230205586 29/08/2023 VIVEK 1720006047WL014732 VIVEK 00415 SBIN0030011 1326 1326 Processed 02/09/2023 865982017 VIVEK (000000)
24 KHATEGAON MP-20-006-047-003/171-C
(IKLERA) 		1720006047NRG24290820230205589 29/08/2023 Manjulta bai 1720006047WL014732 Manjulta bai 00415 SBIN0030011 1326 1326 Processed 02/09/2023 865982017 Manjultabai (000000)
25 KHATEGAON MP-20-006-062-001/211-A
(UMARIYA) 		1720006000NRG24290820230205880 29/08/2023 anil 1720006WL014756 anil 00415 SBIN0030011 1326 1326 Processed 02/09/2023 865982017 anil (000000)
26 KHATEGAON MP-20-006-062-001/479
(UMARIYA) 		1720006000NRG24290820230205902 29/08/2023 pawan 1720006WL014756 pawan 00415 SBIN0030011 1326 1326 Processed 02/09/2023 865982017 pawan (000000)
27 KHATEGAON MP-20-006-062-001/537
(UMARIYA) 		1720006000NRG24290820230205910 29/08/2023 Manoj Jat 1720006WL014756 Manoj Jat 00415 SBIN0030011 1326 1326 Processed 02/09/2023 865982017 ManojJat (000000)
SubTotal 9724 9724
28 KHATEGAON MP-20-006-047-001/98
(IKLERA) 		1720006047NRG24290820230205577 29/08/2023 Ajay meena 1720006047WL014732 Ajay meena 00468 UBIN0569542 1326 1326 Processed 02/09/2023 865982017 Ajaymeena (000000)
29 KHATEGAON MP-20-006-062-001/247
(UMARIYA) 		1720006000NRG24290820230205897 29/08/2023 Abhiahek 1720006WL014756 Abhiahek 00468 UBIN0569542 1326 1326 Processed 02/09/2023 865982017 Abhiahek (000000)
SubTotal 2652 2652
30 KHATEGAON MP-20-006-062-001/534
(UMARIYA) 		1720006000NRG24290820230205908 29/08/2023 Kripa Bai 1720006WL014756 Kripa Bai 00553 INDB0001305 1326 1326 Processed 02/09/2023 865982017 KripaBai (000000)
31 KHATEGAON MP-20-006-062-001/535
(UMARIYA) 		1720006000NRG24290820230205909 29/08/2023 Abhishek Jat 1720006WL014756 Abhishek Jat 00553 INDB0001305 1326 1326 Processed 02/09/2023 865982017 AbhishekJat (000000)
SubTotal 2652 2652
32 KHATEGAON MP-20-006-034-001/45
(SANNOD) 		1720006000NRG24280820230204882 29/08/2023 lakshman 1720006WL014670 lakshman 00666 IDFB0041171 884 884 Processed 02/09/2023 865982017 lakshman (000000)
SubTotal 884 884
33 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24290820230205977 29/08/2023 Gambhir Mori 1720006WL014762 Gambhir Mori 00688 FINO0001446 2652 2652 Processed 02/09/2023 865982017 GambhirMori (000000)
34 KHATEGAON MP-20-006-009-001/320-B
(VIKRAMPUR) 		1720006000NRG24280820230205134 29/08/2023 Rem Singh Dhurbe 1720006WL014690 Rem Singh Dhurbe 00688 FINO0001446 3094 3094 Processed 02/09/2023 865982017 RemSinghDhurbe (000000)
35 KHATEGAON MP-20-006-034-001/125
(SANNOD) 		1720006000NRG24280820230204867 29/08/2023 Anop Uikey 1720006WL014669 Anop Uikey 00688 FINO0001446 884 884 Processed 02/09/2023 865982017 AnopUikey (000000)
36 KHATEGAON MP-20-006-034-001/151
(SANNOD) 		1720006000NRG24280820230204878 29/08/2023 Parvin 1720006WL014670 Parvin 00688 FINO0001446 884 884 Processed 02/09/2023 865982017 Parvin (000000)
SubTotal 7514 7514
37 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006046NRG24280820230205233 29/08/2023 Atul Malviya 1720006046WL014702 Atul Malviya 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865982017 AtulMalviya (000000)
SubTotal 1326 1326
38 KHATEGAON MP-20-006-009-001/682
(VIKRAMPUR) 		1720006000NRG24290820230205974 29/08/2023 MEHARBAN 1720006WL014761 MEHARBAN 00697 BKID0MG0129 3094 3094 Processed 02/09/2023 865982017 MEHARBAN (000000)
SubTotal 3094 3094
39 KHATEGAON MP-20-006-060-001/341
(DHAYALI) 		1720006000NRG24290820230206342 29/08/2023 Awanti bai 1720006WL014808 Awanti bai 00697 BKID0MG0131 3094 3094 Processed 02/09/2023 865982017 Awantibai (000000)
40 KHATEGAON MP-20-006-060-001/73
(DHAYALI) 		1720006000NRG24290820230206343 29/08/2023 ramsing 1720006WL014808 ramsing 00697 BKID0MG0131 3094 3094 Processed 02/09/2023 865982017 ramsing (000000)
41 KHATEGAON MP-20-006-062-001/151
(UMARIYA) 		1720006000NRG24290820230205869 29/08/2023 Salma 1720006WL014756 Salma 00697 BKID0MG0131 1326 1326 Processed 02/09/2023 865982017 Salma (000000)
42 KHATEGAON MP-20-006-062-001/201-B
(UMARIYA) 		1720006000NRG24290820230205879 29/08/2023 Nafis 1720006WL014756 Nafis 00697 BKID0MG0131 1326 1326 Processed 02/09/2023 865982017 Nafis (000000)
43 KHATEGAON MP-20-006-062-001/534
(UMARIYA) 		1720006000NRG24290820230205907 29/08/2023 Amratlal 1720006WL014756 Amratlal 00697 BKID0MG0131 1326 1326 Processed 02/09/2023 865982017 Amratlal (000000)
44 KHATEGAON MP-20-006-062-001/7-A
(UMARIYA) 		1720006000NRG24290820230205913 29/08/2023 Papita 1720006WL014756 Papita 00697 BKID0MG0131 1326 1326 Processed 02/09/2023 865982017 Papita (000000)
45 KHATEGAON MP-20-006-062-001/7-A
(UMARIYA) 		1720006000NRG24290820230205912 29/08/2023 Raju Karma 1720006WL014756 Raju Karma 00697 BKID0MG0131 1326 1326 Processed 02/09/2023 865982017 RajuKarma (000000)
SubTotal 12818 12818
46 KHATEGAON MP-20-006-012-001/287
(BANDI) 		1720006000NRG24290820230205992 29/08/2023 KACHRULAL 1720006WL014764 KACHRULAL 00697 BKID0MG0132 3094 3094 Processed 02/09/2023 865982017 KACHRULAL (000000)
47 KHATEGAON MP-20-006-012-001/287
(BANDI) 		1720006000NRG24290820230205993 29/08/2023 VIMLABAI 1720006WL014764 VIMLABAI 00697 BKID0MG0132 3094 3094 Processed 02/09/2023 865982017 VIMLABAI (000000)
SubTotal 6188 6188
48 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006000NRG24290820230205942 29/08/2023 Minakshi 1720006WL014758 Minakshi 00697 BKID0MG1003 1326 1326 Processed 02/09/2023 865982017 Minakshi (000000)
SubTotal 1326 1326
49 KHATEGAON MP-20-006-062-001/491
(UMARIYA) 		1720006000NRG24290820230205931 29/08/2023 Shahrukh 1720006WL014757 Shahrukh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865982017 Shahrukh (000000)
SubTotal 1326 1326
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290823FTO_239937 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6630
2 KHATEGAON MP1720006_290823FTO_239937 Bank of India BKID0008914 KHATEGAON 1989
3 KHATEGAON MP1720006_290823FTO_239937 Punjab National Bank PUNB0256900 VIKRAMPUR 28951
4 KHATEGAON MP1720006_290823FTO_239937 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
5 KHATEGAON MP1720006_290823FTO_239937 State Bank of India SBIN0030011 KHATEGAON 9724
6 KHATEGAON MP1720006_290823FTO_239937 Union Bank of India UBIN0569542 KHATEGAON 2652
7 KHATEGAON MP1720006_290823FTO_239937 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
8 KHATEGAON MP1720006_290823FTO_239937 IDFC Bank IDFB0041171 Khategaon 884
9 KHATEGAON MP1720006_290823FTO_239937 Fino Payments Bank Ltd FINO0001446 MP RO 7514
10 KHATEGAON MP1720006_290823FTO_239937 India Post Payments Bank IPOS0000001 Dewas 1326
11 KHATEGAON MP1720006_290823FTO_239937 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094
12 KHATEGAON MP1720006_290823FTO_239937 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 12818
13 KHATEGAON MP1720006_290823FTO_239937 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 6188
14 KHATEGAON MP1720006_290823FTO_239937 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
15 KHATEGAON MP1720006_290823FTO_239937 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326

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