Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060723FTO_150693
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-20-006-011-002/147
(MANORA) 		1720006000NRG24260620230091711 06/07/2023 shusila bai meena 1720006WL0006061 shusila bai meena 00045 BARB0KHATEG 1326 1326 Processed 12/07/2023 807274326 shusilabaimeena (000000)
2 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG24260620230091712 06/07/2023 jitesh 1720006WL0006062 jitesh 00045 BARB0KHATEG 1326 1326 Processed 12/07/2023 807274326 jitesh (000000)
SubTotal 2652 2652
3 KHATEGAON MP-20-006-019-002/33
(OLAMBA) 		1720006000NRG24280620230097291 06/07/2023 mohan 1720006WL0006382 mohan 00048 BKID0008914 2652 2652 Rejected 14/07/2023 807274326 Account closed
4 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006021NRG24020720230106832 06/07/2023 BABULAL GURJAR 1720006WL0006943 BABULAL GURJAR 00048 BKID0008914 1326 1326 Processed 12/07/2023 807274326 BABULALGURJAR (000000)
5 KHATEGAON MP-20-006-037-002/61
(DIDALI) 		1720006000NRG24310520230036388 06/07/2023 mahesh 1720006WL0002644 mahesh 00048 BKID0008914 1105 1105 Processed 12/07/2023 807274326 mahesh (000000)
6 KHATEGAON MP-20-006-037-002/61
(DIDALI) 		1720006000NRG24260620230091714 06/07/2023 mahesh 1720006WL0006064 mahesh 00048 BKID0008914 1105 1105 Processed 12/07/2023 807274326 mahesh (000000)
7 KHATEGAON MP-20-006-037-004/50
(DIDALI) 		1720006000NRG24280620230097063 06/07/2023 Rugnnath 1720006WL0006366 Rugnnath 00048 BKID0008914 442 442 Processed 12/07/2023 807274326 Rugnnath (000000)
8 KHATEGAON MP-20-006-037-004/50
(DIDALI) 		1720006000NRG24280620230097062 06/07/2023 Rugnnath 1720006WL0006366 Rugnnath 00048 BKID0008914 1105 1105 Processed 12/07/2023 807274326 Rugnnath (000000)
9 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006000NRG24280620230097043 06/07/2023 Narmada Prasad Jat 1720006WL0006360 Narmada Prasad Jat 00048 BKID0008914 1224 1224 Rejected 14/07/2023 807274326 A/c Blocked or Frozen
SubTotal 8959 8959
10 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG24280620230096991 06/07/2023 DEEPAK 1720006WL0006357 DEEPAK 00048 BKID0008916 1224 1224 Rejected 14/07/2023 807274326 No Such Account
11 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG24280620230096990 06/07/2023 DEEPAK 1720006WL0006357 DEEPAK 00048 BKID0008916 1224 1224 Rejected 14/07/2023 807274326 No Such Account
SubTotal 2448 2448
12 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24280620230096879 06/07/2023 rakesh 1720006WL0006352 rakesh 00048 BKID0009540 1326 1326 Processed 12/07/2023 807274326 rakesh (000000)
13 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006046NRG24280620230096881 06/07/2023 rakesh 1720006WL0006353 rakesh 00048 BKID0009540 1547 1547 Processed 12/07/2023 807274326 rakesh (000000)
14 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006046NRG24280620230096880 06/07/2023 rakesh 1720006WL0006353 rakesh 00048 BKID0009540 1547 1547 Processed 12/07/2023 807274326 rakesh (000000)
15 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24290520230034101 06/07/2023 rakesh 1720006WL0002496 rakesh 00048 BKID0009540 1326 1326 Processed 12/07/2023 807274326 rakesh (000000)
SubTotal 5746 5746
16 KHATEGAON MP-20-006-005-002/68-A
(LAKDANI) 		1720006000NRG24190620230071243 06/07/2023 mamta bai 1720006WL0004907 mamta bai 00354 PUNB0256900 1547 1547 Processed 12/07/2023 807274326 mamtabai (000000)
SubTotal 1547 1547
17 KHATEGAON MP-20-006-018-003/213
(LILI) 		1720006000NRG24280620230097061 06/07/2023 Dinesh 1720006WL0006365 Dinesh 00415 SBIN0030011 3094 3094 Rejected 14/07/2023 807274326 Account closed
18 KHATEGAON MP-20-006-018-003/213
(LILI) 		1720006000NRG24280620230097060 06/07/2023 Dinesh 1720006WL0006365 Dinesh 00415 SBIN0030011 2873 2873 Rejected 14/07/2023 807274326 Account closed
19 KHATEGAON MP-20-006-022-002/98
(SUKARDI) 		1720006000NRG24280620230097290 06/07/2023 Salagram 1720006WL0006381 Salagram 00415 SBIN0030011 1989 1989 Processed 12/07/2023 807274326 Salagram (000000)
20 KHATEGAON MP-20-006-022-002/98
(SUKARDI) 		1720006000NRG24200620230074235 06/07/2023 Salagram 1720006WL0005061 Salagram 00415 SBIN0030011 3094 3094 Processed 12/07/2023 807274326 Salagram (000000)
21 KHATEGAON MP-20-006-024-001/237
(JIYAGAON) 		1720006000NRG24070620230047657 06/07/2023 VIKASH NAGAR 1720006WL0003374 VIKASH NAGAR 00415 SBIN0030011 3094 3094 Processed 12/07/2023 807274326 VIKASHNAGAR (000000)
22 KHATEGAON MP-20-006-024-001/237
(JIYAGAON) 		1720006000NRG24310520230036387 06/07/2023 VIKASH NAGAR 1720006WL0002643 VIKASH NAGAR 00415 SBIN0030011 2652 2652 Processed 12/07/2023 807274326 VIKASHNAGAR (000000)
23 KHATEGAON MP-20-006-029-002/312
(DEEPGAON) 		1720006000NRG24280620230096838 06/07/2023 Rama Bai 1720006WL0006348 Rama Bai 00415 SBIN0030011 1326 1326 Rejected 14/07/2023 807274326 A/c Blocked or Frozen
24 KHATEGAON MP-20-006-029-002/312
(DEEPGAON) 		1720006000NRG24280620230096837 06/07/2023 Rama Bai 1720006WL0006348 Rama Bai 00415 SBIN0030011 1326 1326 Rejected 14/07/2023 807274326 A/c Blocked or Frozen
25 KHATEGAON MP-20-006-033-001/202
(TIWADIYA) 		1720006000NRG24060620230045334 06/07/2023 ghudamal 1720006WL0003218 ghudamal 00415 SBIN0030011 221 221 Processed 12/07/2023 807274326 ghudamal (000000)
SubTotal 19669 19669
26 KHATEGAON MP-20-006-029-002/214
(DEEPGAON) 		1720006000NRG24280620230096839 06/07/2023 gabbar 1720006WL0006348 gabbar 00468 UBIN0569542 1326 1326 Processed 12/07/2023 807274326 gabbar (000000)
SubTotal 1326 1326
27 KHATEGAON MP-20-006-014-003/140
(GANORA) 		1720006000NRG24280620230097058 06/07/2023 vijya 1720006WL0006364 vijya 00666 IDFB0041171 1547 1547 Processed 12/07/2023 807274326 vijya (000000)
28 KHATEGAON MP-20-006-014-003/140
(GANORA) 		1720006000NRG24060720230117381 06/07/2023 vijya 1720006WL0007594 vijya 00666 IDFB0041171 1547 1547 Processed 12/07/2023 807274326 vijya (000000)
29 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006000NRG24230620230081477 06/07/2023 BABULAL GURJAR 1720006WL0005522 BABULAL GURJAR 00666 IDFB0041171 1326 1326 Processed 12/07/2023 807274326 BABULALGURJAR (000000)
30 KHATEGAON MP-20-006-051-001/312
(SONGAON) 		1720006051NRG24260620230091713 06/07/2023 Arti 1720006WL0006063 Arti 00666 IDFB0041171 1224 1224 Processed 12/07/2023 807274326 Arti (000000)
SubTotal 5644 5644
31 KHATEGAON MP-20-006-006-001/13-B
(NIWARDI) 		1720006000NRG24280620230096989 06/07/2023 Papita bai 1720006WL0006357 Papita bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807274326 Papitabai (000000)
SubTotal 1326 1326
32 KHATEGAON MP-20-006-060-001/267
(DHAYALI) 		1720006000NRG24060620230045335 06/07/2023 maya 1720006WL0003219 maya 00697 BKID0MG0131 1326 1326 Processed 12/07/2023 807274326 maya (000000)
33 KHATEGAON MP-20-006-064-001/24-B
(MELPIPALYA) 		1720006064NRG24280620230097286 06/07/2023 Krashna ramdas 1720006WL0006378 Krashna ramdas 00697 BKID0MG0131 1326 1326 Processed 12/07/2023 807274326 Krashnaramdas (000000)
34 KHATEGAON MP-20-006-065-002/90
(MIRJAPUR) 		1720006000NRG24280620230097228 06/07/2023 Amarshing 1720006WL0006375 Amarshing 00697 BKID0MG0131 1105 1105 Processed 12/07/2023 807274326 Amarshing (000000)
SubTotal 3757 3757
35 KHATEGAON MP-20-006-005-001/174
(LAKDANI) 		1720006000NRG24280620230096866 06/07/2023 Sheela Bai 1720006WL0006350 Sheela Bai 00697 BKID0MG0132 442 442 Processed 12/07/2023 807274326 SheelaBai (000000)
36 KHATEGAON MP-20-006-005-001/174
(LAKDANI) 		1720006000NRG24280620230096865 06/07/2023 Sheela Bai 1720006WL0006350 Sheela Bai 00697 BKID0MG0132 663 663 Processed 12/07/2023 807274326 SheelaBai (000000)
37 KHATEGAON MP-20-006-005-001/175
(LAKDANI) 		1720006000NRG24280620230096868 06/07/2023 Kavita Bai 1720006WL0006350 Kavita Bai 00697 BKID0MG0132 663 663 Processed 12/07/2023 807274326 KavitaBai (000000)
38 KHATEGAON MP-20-006-005-001/175
(LAKDANI) 		1720006000NRG24280620230096867 06/07/2023 Kavita Bai 1720006WL0006350 Kavita Bai 00697 BKID0MG0132 442 442 Processed 12/07/2023 807274326 KavitaBai (000000)
SubTotal 2210 2210
39 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006029NRG24050720230114851 06/07/2023 Sajan Bai 1720006WL0007435 Sajan Bai 00697 BKID0MG0133 1105 1105 Processed 12/07/2023 807274326 SajanBai (000000)
SubTotal 1105 1105
40 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24220620230081111 06/07/2023 Sunita Bai 1720006WL0005501 Sunita Bai 00697 BKID0MG0134 1326 1326 Processed 12/07/2023 807274326 SunitaBai (000000)
41 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006000NRG24280620230096835 06/07/2023 Sunita Bai 1720006WL0006348 Sunita Bai 00697 BKID0MG0134 1326 1326 Processed 12/07/2023 807274326 SunitaBai (000000)
42 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006000NRG24280620230096836 06/07/2023 Rakesh 1720006WL0006348 Rakesh 00697 BKID0MG0134 1326 1326 Processed 12/07/2023 807274326 Rakesh (000000)
43 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006000NRG24220620230081112 06/07/2023 Rakesh 1720006WL0005501 Rakesh 00697 BKID0MG0134 1326 1326 Processed 12/07/2023 807274326 Rakesh (000000)
SubTotal 5304 5304
44 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG24060720230117382 06/07/2023 Manisha 1720006WL0007594 Manisha 00697 BKID0MG0135 1547 1547 Processed 12/07/2023 807274326 Manisha (000000)
45 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24280620230097059 06/07/2023 deepak 1720006WL0006364 deepak 00697 BKID0MG0135 1326 1326 Processed 12/07/2023 807274326 deepak (000000)
SubTotal 2873 2873
46 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006000NRG24190620230071242 06/07/2023 Jagdish 1720006WL0004906 Jagdish 00697 BKID0NAMRGB 1326 1326 Rejected 14/07/2023 807274326 Account closed
SubTotal 1326 1326
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060723FTO_150693 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2652
2 KHATEGAON MP1720006_060723FTO_150693 Bank of India BKID0008914 KHATEGAON 8959
3 KHATEGAON MP1720006_060723FTO_150693 Bank of India BKID0008916 KANNOD 2448
4 KHATEGAON MP1720006_060723FTO_150693 Bank of India BKID0009540 HARDA 5746
5 KHATEGAON MP1720006_060723FTO_150693 Punjab National Bank PUNB0256900 VIKRAMPUR 1547
6 KHATEGAON MP1720006_060723FTO_150693 State Bank of India SBIN0030011 KHATEGAON 19669
7 KHATEGAON MP1720006_060723FTO_150693 Union Bank of India UBIN0569542 KHATEGAON 1326
8 KHATEGAON MP1720006_060723FTO_150693 IDFC Bank IDFB0041171 Khategaon 5644
9 KHATEGAON MP1720006_060723FTO_150693 India Post Payments Bank IPOS0000001 Dewas 1326
10 KHATEGAON MP1720006_060723FTO_150693 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3757
11 KHATEGAON MP1720006_060723FTO_150693 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2210
12 KHATEGAON MP1720006_060723FTO_150693 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1105
13 KHATEGAON MP1720006_060723FTO_150693 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 5304
14 KHATEGAON MP1720006_060723FTO_150693 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2873
15 KHATEGAON MP1720006_060723FTO_150693 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1326

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