Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_231123APB_FTO_363110
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-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24231120230301277 23/11/2023 Kamlesh 1720006WL023629 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 323701793 Kamlesh BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-022-002/164-A
(SUKARDI) 		1720006000NRG24231120230301285 23/11/2023 Anand 1720006WL023629 Anand 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 323701793 Anand STATE BANK OF INDIA(508548)
3 KHATEGAON MP-20-006-022-002/164-A
(SUKARDI) 		1720006000NRG24231120230301284 23/11/2023 Mamta bai 1720006WL023629 Mamta bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 323701793 Mamtabai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24231120230301287 23/11/2023 anusuya bai 1720006WL023629 anusuya bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 323701793 anusuyabai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-038-001/182
(BARBAI) 		1720006038NRG24231120230300922 23/11/2023 Ritu Gond 1720006038WL023589 Ritu Gond 00045 BARB0KHATEG 2652 2652 Processed 01/01/2024 323701793 RituGond BANK OF BARODA(606985)
SubTotal 7956 7956
6 KHATEGAON MP-20-006-015-002/120-A
(AMOLI) 		1720006015NRG24221120230300887 23/11/2023 Ashik 1720006015WL023585 Ashik 00048 BKID0008914 1105 1105 Processed 01/01/2024 323701793 Ashik STATE BANK OF INDIA(508548)
7 KHATEGAON MP-20-006-015-002/131
(AMOLI) 		1720006015NRG24221120230300888 23/11/2023 sanjesh 1720006015WL023585 sanjesh 00048 BKID0008914 1105 1105 Processed 01/01/2024 323701793 sanjesh UNION BANK OF INDIA(508500)
8 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24231120230301286 23/11/2023 GAJANND 1720006WL023629 GAJANND 00048 BKID0008914 1326 1326 Processed 01/01/2024 323701793 GAJANND INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHATEGAON MP-20-006-022-002/79
(SUKARDI) 		1720006000NRG24231120230301296 23/11/2023 Jaynti bai 1720006WL023629 Jaynti bai 00048 BKID0008914 1326 1326 Processed 01/01/2024 323701793 Jayntibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
10 KHATEGAON MP-20-006-053-002/102
(BURADA) 		1720006000NRG24231120230301297 23/11/2023 muli bai 1720006WL023630 muli bai 00048 BKID0008923 1326 1326 Processed 01/01/2024 323701793 mulibai BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-053-002/102
(BURADA) 		1720006000NRG24231120230301298 23/11/2023 vinod gurjar 1720006WL023630 vinod gurjar 00048 BKID0008923 1326 1326 Processed 01/01/2024 323701793 vinodgurjar BANK OF INDIA(508505)
SubTotal 2652 2652
12 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006000NRG24231120230301202 23/11/2023 anuradha 1720006WL023624 anuradha 00048 BKID0009022 1326 1326 Processed 01/01/2024 323701793 anuradha BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-048-001/14-D
(KHIDAKYA) 		1720006000NRG24231120230301204 23/11/2023 manju bai 1720006WL023624 manju bai 00048 BKID0009022 1326 1326 Processed 01/01/2024 323701793 manjubai BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-048-001/52-A
(KHIDAKYA) 		1720006000NRG24231120230301206 23/11/2023 Ankit 1720006WL023624 Ankit 00048 BKID0009022 1326 1326 Processed 01/01/2024 323701793 Ankit BANK OF INDIA(508505)
SubTotal 3978 3978
15 KHATEGAON MP-20-006-022-002/159
(SUKARDI) 		1720006000NRG24231120230301279 23/11/2023 Gopal 1720006WL023629 Gopal 00415 SBIN0030011 1326 1326 Processed 01/01/2024 323701793 Gopal STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-022-002/159
(SUKARDI) 		1720006000NRG24231120230301280 23/11/2023 Sarmila bai 1720006WL023629 Sarmila bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 323701793 Sarmilabai STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24231120230301290 23/11/2023 laxmi bai 1720006WL023629 laxmi bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 323701793 laxmibai IDFC BANK LIMITED(608117)
18 KHATEGAON MP-20-006-022-002/79
(SUKARDI) 		1720006000NRG24231120230301295 23/11/2023 Tulsiram 1720006WL023629 Tulsiram 00415 SBIN0030011 1326 1326 Processed 01/01/2024 323701793 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006000NRG24231120230301200 23/11/2023 GANESH 1720006WL023624 GANESH 00415 SBIN0030011 1326 1326 Processed 01/01/2024 323701793 GANESH STATE BANK OF INDIA(508548)
20 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006000NRG24231120230301201 23/11/2023 manoj 1720006WL023624 manoj 00415 SBIN0030011 1326 1326 Processed 01/01/2024 323701793 manoj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 KHATEGAON MP-20-006-038-001/201
(BARBAI) 		1720006038NRG24231120230300923 23/11/2023 Salita bai 1720006038WL023589 Salita bai 00468 UBIN0569542 1326 1326 Processed 01/01/2024 323701793 Salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHATEGAON MP-20-006-038-001/217
(BARBAI) 		1720006038NRG24231120230300924 23/11/2023 Lalita 1720006038WL023589 Lalita 00468 UBIN0569542 2652 2652 Processed 01/01/2024 323701793 Lalita IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-042-001/314
(SAKTYA) 		1720006000NRG24231120230301157 23/11/2023 Rakesh 1720006WL023616 Rakesh 00468 UBIN0569542 221 221 Processed 01/01/2024 323701793 Rakesh UNION BANK OF INDIA(508500)
24 KHATEGAON MP-20-006-061-001/298-A
(MALSAGODA) 		1720006000NRG24231120230301160 23/11/2023 lakhn 1720006WL023618 lakhn 00468 UBIN0569542 1326 1326 Processed 01/01/2024 323701793 lakhn UNION BANK OF INDIA(508500)
SubTotal 5525 5525
25 KHATEGAON MP-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24231120230301278 23/11/2023 Maya bai 1720006WL023629 Maya bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 323701793 Mayabai IDFC BANK LIMITED(608117)
26 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24231120230301283 23/11/2023 Aanad 1720006WL023629 Aanad 00666 IDFB0041171 1326 1326 Processed 01/01/2024 323701793 Aanad STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24231120230301281 23/11/2023 Kamal 1720006WL023629 Kamal 00666 IDFB0041171 1326 1326 Processed 01/01/2024 323701793 Kamal IDFC BANK LIMITED(608117)
28 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24231120230301282 23/11/2023 Manju 1720006WL023629 Manju 00666 IDFB0041171 1326 1326 Processed 01/01/2024 323701793 Manju IDFC BANK LIMITED(608117)
29 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24231120230301289 23/11/2023 jagdish 1720006WL023629 jagdish 00666 IDFB0041171 1326 1326 Processed 01/01/2024 323701793 jagdish STATE BANK OF INDIA(508548)
30 KHATEGAON MP-20-006-022-002/44
(SUKARDI) 		1720006000NRG24231120230301293 23/11/2023 Suman Bai 1720006WL023629 Suman Bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 323701793 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHATEGAON MP-20-006-043-001/274
(BARCHHABUZURG) 		1720006000NRG24231120230301198 23/11/2023 ramswaroop 1720006WL023622 ramswaroop 00666 IDFB0041171 221 221 Processed 01/01/2024 323701793 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-048-002/66
(KHIDAKYA) 		1720006000NRG24231120230301209 23/11/2023 sandip 1720006WL023624 sandip 00666 IDFB0041171 1326 1326 Processed 01/01/2024 323701793 sandip IDFC BANK LIMITED(608117)
SubTotal 9503 9503
33 KHATEGAON MP-20-006-048-002/60-B
(KHIDAKYA) 		1720006000NRG24231120230301208 23/11/2023 MAYA BAI 1720006WL023624 MAYA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 323701793 MAYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 KHATEGAON MP-20-006-048-002/60-A
(KHIDAKYA) 		1720006000NRG24231120230301207 23/11/2023 Antra bai 1720006WL023624 Antra bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323701793 Antrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 KHATEGAON MP-20-006-015-002/120
(AMOLI) 		1720006015NRG24221120230300886 23/11/2023 Arif kha 1720006015WL023585 Arif kha 00689 AUBL0002317 1105 1105 Processed 01/01/2024 323701793 Arifkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
36 KHATEGAON MP-20-006-061-001/192
(MALSAGODA) 		1720006000NRG24231120230301159 23/11/2023 narmdaprasad 1720006WL023618 narmdaprasad 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 323701793 narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 KHATEGAON MP-20-006-042-001/307
(SAKTYA) 		1720006000NRG24231120230301158 23/11/2023 ghyansayam nath 1720006WL023617 ghyansayam nath 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 323701793 ghyansayamnath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KHATEGAON MP-20-006-015-001/122
(AMOLI) 		1720006015NRG24221120230300881 23/11/2023 badri 1720006015WL023585 badri 00697 BKID0MG0135 1105 1105 Processed 01/01/2024 323701793 badri IDFC BANK LIMITED(608117)
39 KHATEGAON MP-20-006-015-001/135
(AMOLI) 		1720006015NRG24221120230300883 23/11/2023 pravin 1720006015WL023585 pravin 00697 BKID0MG0135 1105 1105 Processed 01/01/2024 323701793 pravin NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-015-002/253
(AMOLI) 		1720006015NRG24221120230300890 23/11/2023 dilip 1720006015WL023585 dilip 00697 BKID0MG0135 1105 1105 Processed 01/01/2024 323701793 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
41 KHATEGAON MP-20-006-015-001/112-A
(AMOLI) 		1720006015NRG24221120230300880 23/11/2023 Dhiraj 1720006015WL023585 Dhiraj 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323701793 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-015-001/123
(AMOLI) 		1720006015NRG24221120230300882 23/11/2023 murari 1720006015WL023585 murari 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323701793 murari NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-015-001/135-A
(AMOLI) 		1720006015NRG24221120230300884 23/11/2023 Ramsiya bai 1720006015WL023585 Ramsiya bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323701793 Ramsiyabai IDFC BANK LIMITED(608117)
44 KHATEGAON MP-20-006-015-002/136
(AMOLI) 		1720006015NRG24221120230300889 23/11/2023 khuddu kha 1720006015WL023585 khuddu kha 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323701793 khuddukha IDFC BANK LIMITED(608117)
45 KHATEGAON MP-20-006-022-002/152-B
(SUKARDI) 		1720006000NRG24231120230301276 23/11/2023 Rajanti 1720006WL023629 Rajanti 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323701793 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24231120230301288 23/11/2023 Ajay 1720006WL023629 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323701793 Ajay BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-022-002/247
(SUKARDI) 		1720006000NRG24231120230301292 23/11/2023 Kunti bai 1720006WL023629 Kunti bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323701793 Kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHATEGAON MP-20-006-043-001/31
(BARCHHABUZURG) 		1720006000NRG24231120230301199 23/11/2023 LAXMI BAI 1720006WL023623 LAXMI BAI 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323701793 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_231123APB_FTO_363110 Bank of Baroda BARB0KHATEG KHATEGAON,MP 7956
2 KHATEGAON MP1720006_231123APB_FTO_363110 Bank of India BKID0008914 KHATEGAON 4862
3 KHATEGAON MP1720006_231123APB_FTO_363110 Bank of India BKID0008923 NEMAWAR 2652
4 KHATEGAON MP1720006_231123APB_FTO_363110 Bank of India BKID0009022 GOPALPUR 3978
5 KHATEGAON MP1720006_231123APB_FTO_363110 State Bank of India SBIN0030011 KHATEGAON 7956
6 KHATEGAON MP1720006_231123APB_FTO_363110 Union Bank of India UBIN0569542 KHATEGAON 5525
7 KHATEGAON MP1720006_231123APB_FTO_363110 IDFC Bank IDFB0041171 Khategaon 9503
8 KHATEGAON MP1720006_231123APB_FTO_363110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KHATEGAON MP1720006_231123APB_FTO_363110 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHATEGAON MP1720006_231123APB_FTO_363110 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1105
11 KHATEGAON MP1720006_231123APB_FTO_363110 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1326
12 KHATEGAON MP1720006_231123APB_FTO_363110 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
13 KHATEGAON MP1720006_231123APB_FTO_363110 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3315
14 KHATEGAON MP1720006_231123APB_FTO_363110 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 4420
15 KHATEGAON MP1720006_231123APB_FTO_363110 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 3978
16 KHATEGAON MP1720006_231123APB_FTO_363110 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 221

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