Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_141223FTO_390575
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-20-006-022-002/116-C
(SUKARDI) 		1720006000NRG24141220230327152 14/12/2023 santosh dhurve 1720006WL025587 santosh dhurve 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 477873968 santoshdhurve (000000)
2 KHATEGAON MP-20-006-044-001/1217
(SANDALPUR) 		1720006000NRG24141220230327191 14/12/2023 RAJAT YADAV 1720006WL025590 RAJAT YADAV 00045 BARB0KHATEG 1105 1105 Processed 01/03/2024 477873968 RAJATYADAV (000000)
SubTotal 2652 2652
3 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006000NRG24141220230327177 14/12/2023 vimal 1720006WL025589 vimal 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873968 vimal (000000)
4 KHATEGAON MP-20-006-025-003/288
(DEWAL) 		1720006000NRG24141220230327270 14/12/2023 Govind 1720006WL025598 Govind 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873968 Govind (000000)
5 KHATEGAON MP-20-006-025-004/109
(DEWAL) 		1720006025NRG24141220230327251 14/12/2023 Shriram 1720006025WL025595 Shriram 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873968 Shriram (000000)
6 KHATEGAON MP-20-006-025-004/44
(DEWAL) 		1720006000NRG24141220230327281 14/12/2023 Bharat 1720006WL025598 Bharat 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873968 Bharat (000000)
7 KHATEGAON MP-20-006-042-003/702
(SAKTYA) 		1720006000NRG24141220230327210 14/12/2023 Kishore 1720006WL025594 Kishore 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873968 Kishore (000000)
8 KHATEGAON MP-20-006-047-001/155
(IKLERA) 		1720006000NRG24141220230327284 14/12/2023 Omprakash 1720006WL025599 Omprakash 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873968 Omprakash (000000)
9 KHATEGAON MP-20-006-047-003/226
(IKLERA) 		1720006000NRG24141220230327310 14/12/2023 raksha 1720006WL025599 raksha 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873968 raksha (000000)
SubTotal 9282 9282
10 KHATEGAON MP-20-006-025-003/290
(DEWAL) 		1720006000NRG24141220230327271 14/12/2023 Endar Bai 1720006WL025598 Endar Bai 00048 BKID0009022 1326 1326 Processed 01/03/2024 477873968 EndarBai (000000)
11 KHATEGAON MP-20-006-025-003/313
(DEWAL) 		1720006000NRG24141220230327274 14/12/2023 Shubham nen 1720006WL025598 Shubham nen 00048 BKID0009022 1326 1326 Processed 01/03/2024 477873968 Shubhamnen (000000)
SubTotal 2652 2652
12 KHATEGAON MP-20-006-042-003/702
(SAKTYA) 		1720006000NRG24141220230327211 14/12/2023 Devendra 1720006WL025594 Devendra 00152 HDFC0003041 1326 1326 Processed 01/03/2024 477873968 Devendra (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-025-003/40
(DEWAL) 		1720006000NRG24141220230327277 14/12/2023 KRISHNABAI 1720006WL025598 KRISHNABAI 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873968 KRISHNABAI (000000)
14 KHATEGAON MP-20-006-025-003/48
(DEWAL) 		1720006025NRG24141220230327246 14/12/2023 Premnarayan 1720006025WL025595 Premnarayan 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873968 Premnarayan (000000)
15 KHATEGAON MP-20-006-044-001/1215
(SANDALPUR) 		1720006000NRG24141220230327190 14/12/2023 NISHA NARAYAN VISHWKARMA 1720006WL025590 NISHA NARAYAN VISHWKARMA 00415 SBIN0030011 1105 1105 Processed 01/03/2024 477873968 NISHANARAYANVISHWKARMA (000000)
16 KHATEGAON MP-20-006-047-002/291-A
(IKLERA) 		1720006000NRG24141220230327299 14/12/2023 vidhya 1720006WL025599 vidhya 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873968 vidhya (000000)
SubTotal 5083 5083
17 KHATEGAON MP-20-006-022-002/44
(SUKARDI) 		1720006000NRG24141220230327180 14/12/2023 Gopal 1720006WL025589 Gopal 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873968 Gopal (000000)
18 KHATEGAON MP-20-006-025-003/314
(DEWAL) 		1720006025NRG24141220230327240 14/12/2023 Laxminarayan Nen 1720006025WL025595 Laxminarayan Nen 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873968 LaxminarayanNen (000000)
19 KHATEGAON MP-20-006-044-001/1115-B
(SANDALPUR) 		1720006000NRG24141220230327185 14/12/2023 shyam vishwkarma 1720006WL025590 shyam vishwkarma 00666 IDFB0041171 1105 1105 Processed 01/03/2024 477873968 shyamvishwkarma (000000)
20 KHATEGAON MP-20-006-047-002/277
(IKLERA) 		1720006000NRG24141220230327294 14/12/2023 dinesh 1720006WL025599 dinesh 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873968 dinesh (000000)
SubTotal 5083 5083
21 KHATEGAON MP-20-006-044-001/1214
(SANDALPUR) 		1720006000NRG24141220230327189 14/12/2023 PRIYA WO SANDEEP KHARE 1720006WL025590 PRIYA WO SANDEEP KHARE 00697 BKID0MG0133 1105 1105 Processed 01/03/2024 477873968 PRIYAWOSANDEEPKHARE (000000)
22 KHATEGAON MP-20-006-044-001/1220
(SANDALPUR) 		1720006000NRG24141220230327192 14/12/2023 KAMAL SO RAMPRASAD KHARE 1720006WL025590 KAMAL SO RAMPRASAD KHARE 00697 BKID0MG0133 1105 1105 Processed 01/03/2024 477873968 KAMALSORAMPRASADKHARE (000000)
23 KHATEGAON MP-20-006-044-001/1221
(SANDALPUR) 		1720006000NRG24141220230327194 14/12/2023 JANKIBAI 1720006WL025590 JANKIBAI 00697 BKID0MG0133 1105 1105 Processed 01/03/2024 477873968 JANKIBAI (000000)
24 KHATEGAON MP-20-006-044-001/1221
(SANDALPUR) 		1720006000NRG24141220230327195 14/12/2023 RAKSHA DO VIJAY 1720006WL025590 RAKSHA DO VIJAY 00697 BKID0MG0133 1105 1105 Processed 01/03/2024 477873968 RAKSHADOVIJAY (000000)
25 KHATEGAON MP-20-006-044-001/1221
(SANDALPUR) 		1720006000NRG24141220230327193 14/12/2023 VIJAYSINGH SO BALRAM 1720006WL025590 VIJAYSINGH SO BALRAM 00697 BKID0MG0133 1105 1105 Processed 01/03/2024 477873968 VIJAYSINGHSOBALRAM (000000)
26 KHATEGAON MP-20-006-044-001/1222
(SANDALPUR) 		1720006000NRG24141220230327196 14/12/2023 SHIVNARAYAN SO RAGUNATH 1720006WL025590 SHIVNARAYAN SO RAGUNATH 00697 BKID0MG0133 1105 1105 Processed 01/03/2024 477873968 SHIVNARAYANSORAGUNATH (000000)
SubTotal 6630 6630
27 KHATEGAON MP-20-006-022-002/156-A
(SUKARDI) 		1720006000NRG24141220230327158 14/12/2023 Rahul 1720006WL025587 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477873968 Rahul (000000)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_141223FTO_390575 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2652
2 KHATEGAON MP1720006_141223FTO_390575 Bank of India BKID0008914 KHATEGAON 9282
3 KHATEGAON MP1720006_141223FTO_390575 Bank of India BKID0009022 GOPALPUR 2652
4 KHATEGAON MP1720006_141223FTO_390575 HDFC bank HDFC0003041 KHATEGAON 1326
5 KHATEGAON MP1720006_141223FTO_390575 State Bank of India SBIN0030011 KHATEGAON 5083
6 KHATEGAON MP1720006_141223FTO_390575 IDFC Bank IDFB0041171 Khategaon 5083
7 KHATEGAON MP1720006_141223FTO_390575 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 6630
8 KHATEGAON MP1720006_141223FTO_390575 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1547

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