Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_260623FTO_127221
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-20-006-017-001/80-A
(KISHANPUR) 		1720006000NRG24260620230091256 26/06/2023 Anand Jat 1720006WL006032 Anand Jat 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702144077 AnandJat (000000)
2 KHATEGAON MP-20-006-043-001/520
(BARCHHABUZURG) 		1720006000NRG24260620230091148 26/06/2023 Archana vyas 1720006WL006027 Archana vyas 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702144077 Archanavyas (000000)
3 KHATEGAON MP-20-006-043-001/520
(BARCHHABUZURG) 		1720006000NRG24260620230091147 26/06/2023 Ashwini vyas 1720006WL006027 Ashwini vyas 00045 BARB0KHATEG 1326 1326 Processed 05/07/2023 702144077 Ashwinivyas (000000)
4 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006000NRG24260620230091159 26/06/2023 MR ASHOK SO MAHESH MEENA 1720006WL006029 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 05/07/2023 702144077 MRASHOKSOMAHESHMEENA (000000)
5 KHATEGAON MP-20-006-051-001/346
(SONGAON) 		1720006051NRG24230620230084234 26/06/2023 SAJID SHAH 1720006051WL005680 SAJID SHAH 00045 BARB0KHATEG 1547 1547 Processed 05/07/2023 702144077 SAJIDSHAH (000000)
6 KHATEGAON MP-20-006-063-001/143
(DUDWAS) 		1720006000NRG24260620230091191 26/06/2023 Mamta 1720006WL006030 Mamta 00045 BARB0KHATEG 1105 1105 Rejected 05/07/2023 702144077 No Such Account
7 KHATEGAON MP-20-006-063-001/143
(DUDWAS) 		1720006000NRG24260620230091190 26/06/2023 Ramjeevn jat 1720006WL006030 Ramjeevn jat 00045 BARB0KHATEG 1105 1105 Processed 05/07/2023 702144077 Ramjeevnjat (000000)
SubTotal 8959 8959
8 KHATEGAON MP-20-006-014-003/168
(GANORA) 		1720006000NRG24260620230090974 26/06/2023 Gotam 1720006WL006014 Gotam 00048 BKID0008914 1547 1547 Processed 05/07/2023 702144077 Gotam (000000)
9 KHATEGAON MP-20-006-022-002/234
(SUKARDI) 		1720006000NRG24260620230091042 26/06/2023 mahesh 1720006WL006017 mahesh 00048 BKID0008914 1547 1547 Processed 05/07/2023 702144077 mahesh (000000)
10 KHATEGAON MP-20-006-022-002/267
(SUKARDI) 		1720006000NRG24260620230091043 26/06/2023 kamal 1720006WL006017 kamal 00048 BKID0008914 1547 1547 Processed 05/07/2023 702144077 kamal (000000)
11 KHATEGAON MP-20-006-033-001/23
(TIWADIYA) 		1720006000NRG24260620230091565 26/06/2023 Shankar uikey 1720006WL006054 Shankar uikey 00048 BKID0008914 1326 1326 Processed 05/07/2023 702144077 Shankaruikey (000000)
12 KHATEGAON MP-20-006-043-001/518
(BARCHHABUZURG) 		1720006000NRG24260620230091145 26/06/2023 Babulal 1720006WL006027 Babulal 00048 BKID0008914 1326 1326 Processed 05/07/2023 702144077 Babulal (000000)
13 KHATEGAON MP-20-006-043-001/518
(BARCHHABUZURG) 		1720006000NRG24260620230091146 26/06/2023 Sandeep 1720006WL006027 Sandeep 00048 BKID0008914 1326 1326 Processed 05/07/2023 702144077 Sandeep (000000)
SubTotal 8619 8619
14 KHATEGAON MP-20-006-033-001/152
(TIWADIYA) 		1720006000NRG24260620230091548 26/06/2023 salamat khan haviv khan 1720006WL006052 salamat khan haviv khan 00152 HDFC0003041 1326 1326 Processed 05/07/2023 702144077 salamatkhanhavivkhan (000000)
15 KHATEGAON MP-20-006-058-002/187-B
(BHILKHEDI) 		1720006000NRG24260620230091445 26/06/2023 Ramnivas 1720006WL006044 Ramnivas 00152 HDFC0003041 1326 1326 Processed 05/07/2023 702144077 Ramnivas (000000)
SubTotal 2652 2652
16 KHATEGAON MP-20-006-017-001/26-B
(KISHANPUR) 		1720006000NRG24260620230091226 26/06/2023 Pankaj 1720006WL006032 Pankaj 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702144077 Pankaj (000000)
17 KHATEGAON MP-20-006-022-002/70-A
(SUKARDI) 		1720006000NRG24260620230091046 26/06/2023 SARWAN 1720006WL006017 SARWAN 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702144077 SARWAN (000000)
18 KHATEGAON MP-20-006-022-002/96-A
(SUKARDI) 		1720006000NRG24260620230091052 26/06/2023 sajan bai 1720006WL006017 sajan bai 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702144077 sajanbai (000000)
19 KHATEGAON MP-20-006-028-001/511
(KHAL) 		1720006028NRG24240620230084814 26/06/2023 Rekhabai 1720006028WL005715 Rekhabai 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702144077 Rekhabai (000000)
20 KHATEGAON MP-20-006-033-001/112
(TIWADIYA) 		1720006000NRG24260620230091543 26/06/2023 hariom 1720006WL006052 hariom 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702144077 hariom (000000)
21 KHATEGAON MP-20-006-034-001/67
(SANNOD) 		1720006000NRG24260620230091058 26/06/2023 Atmaram 1720006WL006017 Atmaram 00415 SBIN0030011 1547 1547 Processed 05/07/2023 702144077 Atmaram (000000)
22 KHATEGAON MP-20-006-043-001/133
(BARCHHABUZURG) 		1720006043NRG24240620230084311 26/06/2023 sugna 1720006043WL005695 sugna 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702144077 sugna (000000)
23 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006043NRG24240620230084319 26/06/2023 jageswar 1720006043WL005695 jageswar 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702144077 jageswar (000000)
24 KHATEGAON MP-20-006-043-001/87-A
(BARCHHABUZURG) 		1720006043NRG24240620230084318 26/06/2023 jageswar 1720006043WL005695 jageswar 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702144077 jageswar (000000)
25 KHATEGAON MP-20-006-056-001/629
(SAWASADA) 		1720006056NRG24230620230084009 26/06/2023 Deepika Gurjar 1720006056WL005663 Deepika Gurjar 00415 SBIN0030011 1326 1326 Processed 05/07/2023 702144077 DeepikaGurjar (000000)
26 KHATEGAON MP-20-006-063-001/121
(DUDWAS) 		1720006000NRG24260620230091188 26/06/2023 Ismail 1720006WL006030 Ismail 00415 SBIN0030011 1105 1105 Processed 05/07/2023 702144077 Ismail (000000)
SubTotal 15028 15028
27 KHATEGAON MP-20-006-021-002/49-A
(SOMGAON) 		1720006021NRG24240620230084862 26/06/2023 DHUM SINGH 1720006021WL005716 DHUM SINGH 00468 UBIN0569542 221 221 Processed 05/07/2023 702144077 DHUMSINGH (000000)
28 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006000NRG24260620230091158 26/06/2023 MR AJAY 1720006WL006029 MR AJAY 00468 UBIN0569542 1224 1224 Processed 05/07/2023 702144077 MRAJAY (000000)
29 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006000NRG24260620230091162 26/06/2023 GOVIND MEENA 1720006WL006029 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 05/07/2023 702144077 GOVINDMEENA (000000)
30 KHATEGAON MP-20-006-060-001/185-B
(DHAYALI) 		1720006000NRG24260620230091417 26/06/2023 sunil 1720006WL006043 sunil 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702144077 sunil (000000)
31 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006060NRG24260620230091490 26/06/2023 alka 1720006060WL006046 alka 00468 UBIN0569542 1326 1326 Processed 05/07/2023 702144077 alka (000000)
SubTotal 5321 5321
32 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24260620230090949 26/06/2023 rahul 1720006WL006014 rahul 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702144077 rahul (000000)
33 KHATEGAON MP-20-006-015-001/159
(AMOLI) 		1720006000NRG24260620230091031 26/06/2023 Aruna 1720006WL006016 Aruna 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702144077 Aruna (000000)
34 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006000NRG24260620230091249 26/06/2023 santosh 1720006WL006032 santosh 00666 IDFB0041171 1326 1326 Processed 05/07/2023 702144077 santosh (000000)
35 KHATEGAON MP-20-006-031-002/161
(GUJARGAON) 		1720006000NRG24260620230091097 26/06/2023 KSHMA BAI CHOUHAN 1720006WL006021 KSHMA BAI CHOUHAN 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702144077 KSHMABAICHOUHAN (000000)
36 KHATEGAON MP-20-006-031-002/161
(GUJARGAON) 		1720006000NRG24260620230091096 26/06/2023 RAKESH CHOUHAN 1720006WL006021 RAKESH CHOUHAN 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702144077 RAKESHCHOUHAN (000000)
37 KHATEGAON MP-20-006-034-002/39
(SANNOD) 		1720006000NRG24260620230091061 26/06/2023 Narayan 1720006WL006017 Narayan 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702144077 Narayan (000000)
38 KHATEGAON MP-20-006-042-003/138-A
(SAKTYA) 		1720006042NRG24260620230090483 26/06/2023 Santosh 1720006042WL005991 Santosh 00666 IDFB0041171 884 884 Processed 05/07/2023 702144077 Santosh (000000)
39 KHATEGAON MP-20-006-051-001/345
(SONGAON) 		1720006051NRG24230620230084233 26/06/2023 Irfan Shah 1720006051WL005680 Irfan Shah 00666 IDFB0041171 1547 1547 Processed 05/07/2023 702144077 IrfanShah (000000)
40 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24260620230091195 26/06/2023 Vijesh sitole 1720006WL006030 Vijesh sitole 00666 IDFB0041171 884 884 Processed 05/07/2023 702144077 Vijeshsitole (000000)
SubTotal 12155 12155
41 KHATEGAON MP-20-006-014-003/114-A
(GANORA) 		1720006000NRG24260620230090956 26/06/2023 Alkesh 1720006WL006014 Alkesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702144077 Alkesh (000000)
SubTotal 1547 1547
42 KHATEGAON MP-20-006-033-001/52
(TIWADIYA) 		1720006000NRG24260620230091574 26/06/2023 dharamsing kangali 1720006WL006054 dharamsing kangali 00689 AUBL0002317 1105 1105 Processed 05/07/2023 702144077 dharamsingkangali (000000)
SubTotal 1105 1105
43 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006000NRG24260620230091182 26/06/2023 Bhuribai 1720006WL006030 Bhuribai 00697 BKID0MG0131 1105 1105 Processed 05/07/2023 702144077 Bhuribai (000000)
44 KHATEGAON MP-20-006-058-002/201
(BHILKHEDI) 		1720006000NRG24260620230091447 26/06/2023 Anil 1720006WL006044 Anil 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702144077 Anil (000000)
45 KHATEGAON MP-20-006-058-002/202
(BHILKHEDI) 		1720006000NRG24260620230091448 26/06/2023 Mohan 1720006WL006044 Mohan 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702144077 Mohan (000000)
46 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24260620230091405 26/06/2023 bondar 1720006WL006043 bondar 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702144077 bondar (000000)
47 KHATEGAON MP-20-006-060-002/26
(DHAYALI) 		1720006060NRG24260620230091492 26/06/2023 sugna bai 1720006060WL006046 sugna bai 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702144077 sugnabai (000000)
48 KHATEGAON MP-20-006-060-002/26-A
(DHAYALI) 		1720006060NRG24260620230091494 26/06/2023 Nisha 1720006060WL006046 Nisha 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702144077 Nisha (000000)
49 KHATEGAON MP-20-006-064-001/42-A
(MELPIPALYA) 		1720006064NRG24220620230080298 26/06/2023 Kavita 1720006064WL005464 Kavita 00697 BKID0MG0131 1326 1326 Processed 05/07/2023 702144077 Kavita (000000)
SubTotal 9061 9061
50 KHATEGAON MP-20-006-012-004/124-C
(BANDI) 		1720006000NRG24260620230090947 26/06/2023 Kaluram 1720006WL006013 Kaluram 00697 BKID0MG0132 1428 1428 Processed 05/07/2023 702144077 Kaluram (000000)
51 KHATEGAON MP-20-006-012-004/124-D
(BANDI) 		1720006000NRG24260620230090948 26/06/2023 Shorab 1720006WL006013 Shorab 00697 BKID0MG0132 1428 1428 Processed 05/07/2023 702144077 Shorab (000000)
SubTotal 2856 2856
52 KHATEGAON MP-20-006-028-001/472
(KHAL) 		1720006028NRG24240620230084777 26/06/2023 Ganeshram 1720006028WL005714 Ganeshram 00697 BKID0MG0133 1105 1105 Processed 05/07/2023 702144077 Ganeshram (000000)
53 KHATEGAON MP-20-006-043-001/150-A
(BARCHHABUZURG) 		1720006043NRG24240620230084313 26/06/2023 mojiram 1720006043WL005695 mojiram 00697 BKID0MG0133 1326 1326 Processed 05/07/2023 702144077 mojiram (000000)
54 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006000NRG24260620230091150 26/06/2023 SUDAMA SO ISHWARSINGH 1720006WL006028 SUDAMA SO ISHWARSINGH 00697 BKID0MG0133 1547 1547 Processed 05/07/2023 702144077 SUDAMASOISHWARSINGH (000000)
55 KHATEGAON MP-20-006-056-001/627
(SAWASADA) 		1720006056NRG24230620230084007 26/06/2023 Sakir khan 1720006056WL005663 Sakir khan 00697 BKID0MG0133 1326 1326 Processed 05/07/2023 702144077 Sakirkhan (000000)
SubTotal 5304 5304
56 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006042NRG24260620230090492 26/06/2023 bharti 1720006042WL005991 bharti 00697 BKID0MG0134 884 884 Processed 05/07/2023 702144077 bharti (000000)
57 KHATEGAON MP-20-006-043-001/517
(BARCHHABUZURG) 		1720006000NRG24260620230091144 26/06/2023 Devilal 1720006WL006027 Devilal 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702144077 Devilal (000000)
58 KHATEGAON MP-20-006-043-001/517
(BARCHHABUZURG) 		1720006000NRG24260620230091143 26/06/2023 Devilal 1720006WL006027 Devilal 00697 BKID0MG0134 1326 1326 Processed 05/07/2023 702144077 Devilal (000000)
SubTotal 3536 3536
59 KHATEGAON MP-20-006-014-003/115
(GANORA) 		1720006000NRG24260620230090959 26/06/2023 badami 1720006WL006014 badami 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702144077 badami (000000)
60 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG24260620230091000 26/06/2023 Bhuri mavar 1720006WL006014 Bhuri mavar 00697 BKID0MG0135 1547 1547 Processed 05/07/2023 702144077 Bhurimavar (000000)
61 KHATEGAON MP-20-006-015-001/6
(AMOLI) 		1720006015NRG24240620230086697 26/06/2023 Rakesh 1720006015WL005815 Rakesh 00697 BKID0MG0135 1326 1326 Processed 05/07/2023 702144077 Rakesh (000000)
SubTotal 4420 4420
62 KHATEGAON MP-20-006-043-001/332
(BARCHHABUZURG) 		1720006000NRG24260620230091140 26/06/2023 mukesh 1720006WL006027 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702144077 mukesh (000000)
63 KHATEGAON MP-20-006-060-001/287
(DHAYALI) 		1720006000NRG24260620230091428 26/06/2023 indarsingh 1720006WL006043 indarsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702144077 indarsingh (000000)
SubTotal 2652 2652
Total 83215 83215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_260623FTO_127221 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8959
2 KHATEGAON MP1720006_260623FTO_127221 Bank of India BKID0008914 KHATEGAON 8619
3 KHATEGAON MP1720006_260623FTO_127221 HDFC bank HDFC0003041 KHATEGAON 2652
4 KHATEGAON MP1720006_260623FTO_127221 State Bank of India SBIN0030011 KHATEGAON 15028
5 KHATEGAON MP1720006_260623FTO_127221 Union Bank of India UBIN0569542 KHATEGAON 5321
6 KHATEGAON MP1720006_260623FTO_127221 IDFC Bank IDFB0041171 Khategaon 12155
7 KHATEGAON MP1720006_260623FTO_127221 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 KHATEGAON MP1720006_260623FTO_127221 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1105
9 KHATEGAON MP1720006_260623FTO_127221 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 9061
10 KHATEGAON MP1720006_260623FTO_127221 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2856
11 KHATEGAON MP1720006_260623FTO_127221 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 5304
12 KHATEGAON MP1720006_260623FTO_127221 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 3536
13 KHATEGAON MP1720006_260623FTO_127221 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4420
14 KHATEGAON MP1720006_260623FTO_127221 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
15 KHATEGAON MP1720006_260623FTO_127221 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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