Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_090523FTO_34693
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-20-006-051-001/109-B
(SONGAON) 		1720006051NRG24090520230013909 09/05/2023 Hariom 1720006051WL001125 Hariom 00045 BARB0KHATEG 1224 1224 Processed 16/05/2023 714856739 Hariom (000000)
2 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006000NRG24090520230014041 09/05/2023 MR ASHOK SO MAHESH MEENA 1720006WL001128 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 16/05/2023 714856739 MRASHOKSOMAHESHMEENA (000000)
3 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006051NRG24090520230013887 09/05/2023 JHABAR SINGH BALAI 1720006051WL001123 JHABAR SINGH BALAI 00045 BARB0KHATEG 1224 1224 Processed 16/05/2023 714856739 JHABARSINGHBALAI (000000)
4 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006051NRG24090520230013889 09/05/2023 AKASH DEVDA 1720006051WL001123 AKASH DEVDA 00045 BARB0KHATEG 1224 1224 Processed 16/05/2023 714856739 AKASHDEVDA (000000)
SubTotal 4896 4896
5 KHATEGAON MP-20-006-037-002/49
(DIDALI) 		1720006000NRG24090520230014073 09/05/2023 Santosh 1720006WL001130 Santosh 00048 BKID0008914 442 442 Processed 16/05/2023 714856739 Santosh (000000)
6 KHATEGAON MP-20-006-037-002/61
(DIDALI) 		1720006000NRG24090520230014074 09/05/2023 mahesh 1720006WL001130 mahesh 00048 BKID0008914 221 221 Processed 16/05/2023 714856739 mahesh (000000)
7 KHATEGAON MP-20-006-051-002/264-A
(SONGAON) 		1720006051NRG24090520230013883 09/05/2023 BHUJRAM JAT SO HIRALAL JAT 1720006051WL001123 BHUJRAM JAT SO HIRALAL JAT 00048 BKID0008914 1224 1224 Processed 16/05/2023 714856739 BHUJRAMJATSOHIRALALJAT (000000)
8 KHATEGAON MP-20-006-051-002/290
(SONGAON) 		1720006051NRG24090520230013896 09/05/2023 RAMKISHORE SO BALRAM JAT 1720006051WL001123 RAMKISHORE SO BALRAM JAT 00048 BKID0008914 1224 1224 Processed 16/05/2023 714856739 RAMKISHORESOBALRAMJAT (000000)
9 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24090520230013922 09/05/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006051WL001125 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1224 1224 Processed 16/05/2023 714856739 MRSGAYATRIBAIWONARMADAPRASAD (000000)
10 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24090520230013921 09/05/2023 NARMADA PRASAD SO TULSIRAM JAT 1720006051WL001125 NARMADA PRASAD SO TULSIRAM JAT 00048 BKID0008914 1224 1224 Rejected 16/05/2023 714856739 A/c Blocked or Frozen
SubTotal 5559 5559
11 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006000NRG24090520230014052 09/05/2023 RITU BAI 1720006WL001129 RITU BAI 00415 SBIN0030011 1547 1547 Processed 16/05/2023 714856739 RITUBAI (000000)
12 KHATEGAON MP-20-006-037-003/89-A
(DIDALI) 		1720006000NRG24090520230014087 09/05/2023 Rahul 1720006WL001130 Rahul 00415 SBIN0030011 442 442 Processed 16/05/2023 714856739 Rahul (000000)
13 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24090520230013901 09/05/2023 Mukesh 1720006051WL001124 Mukesh 00415 SBIN0030011 1224 1224 Processed 16/05/2023 714856739 Mukesh (000000)
14 KHATEGAON MP-20-006-051-002/269
(SONGAON) 		1720006051NRG24090520230013885 09/05/2023 VIKRAM 1720006051WL001123 VIKRAM 00415 SBIN0030011 1224 1224 Processed 16/05/2023 714856739 VIKRAM (000000)
15 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006051NRG24090520230013890 09/05/2023 VIKASH 1720006051WL001123 VIKASH 00415 SBIN0030011 1224 1224 Processed 16/05/2023 714856739 VIKASH (000000)
SubTotal 5661 5661
16 KHATEGAON MP-20-006-037-003/109
(DIDALI) 		1720006000NRG24090520230014076 09/05/2023 dilip 1720006WL001130 dilip 00468 UBIN0569542 442 442 Processed 16/05/2023 714856739 dilip (000000)
17 KHATEGAON MP-20-006-037-003/17-A
(DIDALI) 		1720006000NRG24090520230014079 09/05/2023 dharam sing 1720006WL001130 dharam sing 00468 UBIN0569542 442 442 Rejected 16/05/2023 714856739 No Such Account
18 KHATEGAON MP-20-006-038-001/257
(BARBAI) 		1720006000NRG24090520230014449 09/05/2023 khushyal 1720006WL001154 khushyal 00468 UBIN0569542 1326 1326 Processed 16/05/2023 714856739 khushyal (000000)
19 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006000NRG24090520230014039 09/05/2023 MR AJAY 1720006WL001128 MR AJAY 00468 UBIN0569542 1224 1224 Processed 16/05/2023 714856739 MRAJAY (000000)
20 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006000NRG24090520230014044 09/05/2023 GOVIND MEENA 1720006WL001128 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 16/05/2023 714856739 GOVINDMEENA (000000)
21 KHATEGAON MP-20-006-060-001/325
(DHAYALI) 		1720006000NRG24090520230014111 09/05/2023 Jalam singh rajpoot 1720006WL001134 Jalam singh rajpoot 00468 UBIN0569542 1326 1326 Processed 16/05/2023 714856739 Jalamsinghrajpoot (000000)
22 KHATEGAON MP-20-006-060-001/325
(DHAYALI) 		1720006000NRG24090520230014112 09/05/2023 Krishna bai 1720006WL001134 Krishna bai 00468 UBIN0569542 1326 1326 Processed 16/05/2023 714856739 Krishnabai (000000)
SubTotal 7310 7310
23 KHATEGAON MP-20-006-030-001/83
(KANKARIYA) 		1720006000NRG24090520230014119 09/05/2023 gulab 1720006WL001135 gulab 00666 IDFB0041171 3094 3094 Processed 17/05/2023 714856739 gulab (000000)
24 KHATEGAON MP-20-006-051-002/291
(SONGAON) 		1720006051NRG24090520230013897 09/05/2023 Rajendra Upadhyay 1720006051WL001123 Rajendra Upadhyay 00666 IDFB0041171 1224 1224 Processed 17/05/2023 714856739 RajendraUpadhyay (000000)
25 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24090520230014456 09/05/2023 Vijesh sitole 1720006WL001155 Vijesh sitole 00666 IDFB0041171 1326 1326 Processed 17/05/2023 714856739 Vijeshsitole (000000)
SubTotal 5644 5644
26 KHATEGAON MP-20-006-047-003/307
(IKLERA) 		1720006000NRG24090520230014031 09/05/2023 rupali 1720006WL001127 rupali 00688 FINO0001001 1105 1105 Processed 16/05/2023 714856739 rupali (000000)
SubTotal 1105 1105
27 KHATEGAON MP-20-006-039-001/23
(KAWALAS) 		1720006000NRG24090520230014095 09/05/2023 bhanvar singh 1720006WL001132 bhanvar singh 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714856739 bhanvarsingh (000000)
28 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24090520230014104 09/05/2023 bondar 1720006WL001134 bondar 00697 BKID0MG0131 1326 1326 Processed 16/05/2023 714856739 bondar (000000)
29 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006000NRG24090520230014117 09/05/2023 Chandrakanta 1720006WL001134 Chandrakanta 00697 BKID0MG0131 1326 1326 Processed 16/05/2023 714856739 Chandrakanta (000000)
30 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006000NRG24090520230014116 09/05/2023 Sunil 1720006WL001134 Sunil 00697 BKID0MG0131 1326 1326 Processed 16/05/2023 714856739 Sunil (000000)
31 KHATEGAON MP-20-006-063-001/93
(DUDWAS) 		1720006000NRG24090520230014457 09/05/2023 Geeta bai 1720006WL001155 Geeta bai 00697 BKID0MG0131 1326 1326 Processed 16/05/2023 714856739 Geetabai (000000)
32 KHATEGAON MP-20-006-064-002/161
(MELPIPALYA) 		1720006000NRG24090520230014120 09/05/2023 harising 1720006WL001136 harising 00697 BKID0MG0131 1768 1768 Processed 16/05/2023 714856739 harising (000000)
SubTotal 8619 8619
33 KHATEGAON MP-20-006-049-001/48-A
(KOLARI) 		1720006000NRG24090520230014464 09/05/2023 Santosh Mehnde 1720006WL001156 Santosh Mehnde 00697 BKID0MG0133 2873 2873 Rejected 16/05/2023 714856739 No Such Account
SubTotal 2873 2873
34 KHATEGAON MP-20-006-051-001/22
(SONGAON) 		1720006000NRG24090520230014038 09/05/2023 Devraj 1720006WL001128 Devraj 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714856739 Devraj (000000)
35 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24090520230013912 09/05/2023 ANIL SO HARIOM JAT 1720006051WL001125 ANIL SO HARIOM JAT 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714856739 ANILSOHARIOMJAT (000000)
36 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24090520230013914 09/05/2023 SANTOSH LATHI 1720006051WL001125 SANTOSH LATHI 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714856739 SANTOSHLATHI (000000)
37 KHATEGAON MP-20-006-051-002/296
(SONGAON) 		1720006051NRG24090520230013916 09/05/2023 Ms Krishna bai 1720006051WL001125 Ms Krishna bai 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714856739 MsKrishnabai (000000)
38 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006051NRG24090520230013918 09/05/2023 DEEPAK SO RAMOTAR JAT 1720006051WL001125 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714856739 DEEPAKSORAMOTARJAT (000000)
39 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006051NRG24090520230013919 09/05/2023 RACHNA BAI WW RAMNIVAS JAT 1720006051WL001125 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714856739 RACHNABAIWWRAMNIVASJAT (000000)
40 KHATEGAON MP-20-006-051-002/322
(SONGAON) 		1720006051NRG24090520230013905 09/05/2023 Rajni ww mukesh jat 1720006051WL001124 Rajni ww mukesh jat 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714856739 Rajniwwmukeshjat (000000)
SubTotal 8568 8568
41 KHATEGAON MP-20-006-022-002/152-B
(SUKARDI) 		1720006000NRG24090520230014062 09/05/2023 Rajanti 1720006WL001129 Rajanti 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714856739 Rajanti (000000)
42 KHATEGAON MP-20-006-022-002/156-A
(SUKARDI) 		1720006000NRG24090520230014069 09/05/2023 Rahul 1720006WL001129 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714856739 Rahul (000000)
SubTotal 2652 2652
Total 52887 52887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_090523FTO_34693 Bank of Baroda BARB0KHATEG KHATEGAON,MP 4896
2 KHATEGAON MP1720006_090523FTO_34693 Bank of India BKID0008914 KHATEGAON 5559
3 KHATEGAON MP1720006_090523FTO_34693 State Bank of India SBIN0030011 KHATEGAON 5661
4 KHATEGAON MP1720006_090523FTO_34693 Union Bank of India UBIN0569542 KHATEGAON 7310
5 KHATEGAON MP1720006_090523FTO_34693 IDFC Bank IDFB0041171 Khategaon 5644
6 KHATEGAON MP1720006_090523FTO_34693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 KHATEGAON MP1720006_090523FTO_34693 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 8619
8 KHATEGAON MP1720006_090523FTO_34693 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 2873
9 KHATEGAON MP1720006_090523FTO_34693 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 8568
10 KHATEGAON MP1720006_090523FTO_34693 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652

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