Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_190923FTO_273433
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-20-006-012-001/294
(BANDI) 		1720006000NRG24190920230230455 19/09/2023 Mohit 1720006WL017401 Mohit 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309495059 Mohit (000000)
2 KHATEGAON MP-20-006-059-001/182
(AJNAS) 		1720006000NRG24190920230230538 19/09/2023 Madhubai 1720006WL017412 Madhubai 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309495059 Madhubai (000000)
SubTotal 3094 3094
3 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24190920230230448 19/09/2023 ABHISHEK 1720006WL017401 ABHISHEK 00048 BKID0008914 1547 1547 Processed 10/11/2023 309495059 ABHISHEK (000000)
4 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006050NRG24190920230230781 19/09/2023 Malti bai meena 1720006050WL017441 Malti bai meena 00048 BKID0008914 1326 1326 Processed 10/11/2023 309495059 Maltibaimeena (000000)
5 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006050NRG24190920230230783 19/09/2023 Urmila meena 1720006050WL017441 Urmila meena 00048 BKID0008914 1326 1326 Processed 10/11/2023 309495059 Urmilameena (000000)
6 KHATEGAON MP-20-006-059-001/34
(AJNAS) 		1720006000NRG24190920230230539 19/09/2023 Brajlal 1720006WL017412 Brajlal 00048 BKID0008914 1547 1547 Processed 10/11/2023 309495059 Brajlal (000000)
SubTotal 5746 5746
7 KHATEGAON MP-20-006-050-001/10
(NAWALGAON) 		1720006000NRG24190920230230527 19/09/2023 Ramesh jaylal 1720006WL017410 Ramesh jaylal 00048 BKID0008923 221 221 Processed 10/11/2023 309495059 Rameshjaylal (000000)
SubTotal 221 221
8 KHATEGAON MP-20-006-059-001/182
(AJNAS) 		1720006000NRG24190920230230537 19/09/2023 Dinesh 1720006WL017412 Dinesh 00078 CNRB0005680 1547 1547 Processed 10/11/2023 309495059 Dinesh (000000)
SubTotal 1547 1547
9 KHATEGAON MP-20-006-029-002/205-D
(DEEPGAON) 		1720006029NRG24190920230230253 19/09/2023 Durgesh 1720006029WL017370 Durgesh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309495059 Durgesh (000000)
10 KHATEGAON MP-20-006-050-001/1-A
(NAWALGAON) 		1720006000NRG24190920230230525 19/09/2023 Omprakash harijan 1720006WL017410 Omprakash harijan 00415 SBIN0030011 221 221 Processed 10/11/2023 309495059 Omprakashharijan (000000)
SubTotal 1547 1547
11 KHATEGAON MP-20-006-029-002/220-B
(DEEPGAON) 		1720006029NRG24190920230230258 19/09/2023 Anand 1720006029WL017370 Anand 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309495059 Anand (000000)
SubTotal 1326 1326
12 KHATEGAON MP-20-006-064-002/175-A
(MELPIPALYA) 		1720006000NRG24190920230230473 19/09/2023 Sandeep Dube 1720006WL017402 Sandeep Dube 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309495059 SandeepDube (000000)
SubTotal 1326 1326
13 KHATEGAON MP-20-006-012-001/294
(BANDI) 		1720006000NRG24190920230230456 19/09/2023 RAJANI 1720006WL017401 RAJANI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495059 RAJANI (000000)
14 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006029NRG24190920230230262 19/09/2023 Rmbharosh 1720006029WL017370 Rmbharosh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495059 Rmbharosh (000000)
SubTotal 2873 2873
15 KHATEGAON MP-20-006-059-001/534-A
(AJNAS) 		1720006000NRG24190920230230551 19/09/2023 Rameshwar 1720006WL017412 Rameshwar 00697 BKID0MG0131 1547 1547 Processed 10/11/2023 309495059 Rameshwar (000000)
16 KHATEGAON MP-20-006-059-001/656-A
(AJNAS) 		1720006000NRG24180920230229221 19/09/2023 Lokesh Chavda 1720006WL017296 Lokesh Chavda 00697 BKID0MG0131 1547 1547 Processed 10/11/2023 309495059 LokeshChavda (000000)
17 KHATEGAON MP-20-006-064-002/305
(MELPIPALYA) 		1720006000NRG24190920230230485 19/09/2023 Chintaram 1720006WL017402 Chintaram 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309495059 Chintaram (000000)
18 KHATEGAON MP-20-006-064-002/308
(MELPIPALYA) 		1720006000NRG24190920230230486 19/09/2023 Shantaram Kewat 1720006WL017402 Shantaram Kewat 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309495059 ShantaramKewat (000000)
19 KHATEGAON MP-20-006-068-001/50-B
(KHUDGAON) 		1720006000NRG24190920230230502 19/09/2023 Rupsingh 1720006WL017403 Rupsingh 00697 BKID0MG0131 663 663 Processed 10/11/2023 309495059 Rupsingh (000000)
SubTotal 6409 6409
20 KHATEGAON MP-20-006-012-001/287
(BANDI) 		1720006000NRG24190920230230442 19/09/2023 KACHRULAL 1720006WL017401 KACHRULAL 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 KACHRULAL (000000)
21 KHATEGAON MP-20-006-012-001/287
(BANDI) 		1720006000NRG24190920230230443 19/09/2023 VIMLABAI 1720006WL017401 VIMLABAI 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 VIMLABAI (000000)
22 KHATEGAON MP-20-006-012-001/287-B
(BANDI) 		1720006000NRG24190920230230445 19/09/2023 DIPIKA 1720006WL017401 DIPIKA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 DIPIKA (000000)
23 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24190920230230446 19/09/2023 MUKESH 1720006WL017401 MUKESH 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 MUKESH (000000)
24 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24190920230230449 19/09/2023 SALONI 1720006WL017401 SALONI 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 SALONI (000000)
25 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24190920230230447 19/09/2023 URMILA 1720006WL017401 URMILA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 URMILA (000000)
26 KHATEGAON MP-20-006-012-001/293
(BANDI) 		1720006000NRG24190920230230451 19/09/2023 ROHIT 1720006WL017401 ROHIT 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 ROHIT (000000)
27 KHATEGAON MP-20-006-012-001/293
(BANDI) 		1720006000NRG24190920230230452 19/09/2023 SADHNA 1720006WL017401 SADHNA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 SADHNA (000000)
28 KHATEGAON MP-20-006-012-001/293
(BANDI) 		1720006000NRG24190920230230450 19/09/2023 USHABAI 1720006WL017401 USHABAI 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 USHABAI (000000)
29 KHATEGAON MP-20-006-012-001/294
(BANDI) 		1720006000NRG24190920230230454 19/09/2023 ANSUIYS 1720006WL017401 ANSUIYS 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 ANSUIYS (000000)
30 KHATEGAON MP-20-006-012-001/294
(BANDI) 		1720006000NRG24190920230230453 19/09/2023 RAMCHANDRA 1720006WL017401 RAMCHANDRA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 RAMCHANDRA (000000)
31 KHATEGAON MP-20-006-012-001/295
(BANDI) 		1720006000NRG24190920230230457 19/09/2023 REVASHANKER 1720006WL017401 REVASHANKER 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 REVASHANKER (000000)
32 KHATEGAON MP-20-006-012-001/295-A
(BANDI) 		1720006000NRG24190920230230459 19/09/2023 PAPITA PRAJAPATI 1720006WL017401 PAPITA PRAJAPATI 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 PAPITAPRAJAPATI (000000)
33 KHATEGAON MP-20-006-012-001/295-A
(BANDI) 		1720006000NRG24190920230230458 19/09/2023 RISHIKESH PRAJAPAT 1720006WL017401 RISHIKESH PRAJAPAT 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 RISHIKESHPRAJAPAT (000000)
34 KHATEGAON MP-20-006-012-001/295-B
(BANDI) 		1720006000NRG24190920230230460 19/09/2023 DEEPAK 1720006WL017401 DEEPAK 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 DEEPAK (000000)
35 KHATEGAON MP-20-006-012-001/295-B
(BANDI) 		1720006000NRG24190920230230461 19/09/2023 VINITA 1720006WL017401 VINITA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 VINITA (000000)
36 KHATEGAON MP-20-006-012-001/295-C
(BANDI) 		1720006000NRG24190920230230462 19/09/2023 HARIOM 1720006WL017401 HARIOM 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 HARIOM (000000)
37 KHATEGAON MP-20-006-012-002/289
(BANDI) 		1720006000NRG24190920230230463 19/09/2023 ISRAEEL KHAN 1720006WL017401 ISRAEEL KHAN 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 ISRAEELKHAN (000000)
38 KHATEGAON MP-20-006-012-002/289-A
(BANDI) 		1720006000NRG24190920230230464 19/09/2023 ANISHA 1720006WL017401 ANISHA 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 ANISHA (000000)
39 KHATEGAON MP-20-006-012-002/290
(BANDI) 		1720006000NRG24190920230230467 19/09/2023 SHAKIR KHAN 1720006WL017401 SHAKIR KHAN 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309495059 SHAKIRKHAN (000000)
SubTotal 30940 30940
40 KHATEGAON MP-20-006-029-002/186-A
(DEEPGAON) 		1720006029NRG24190920230230243 19/09/2023 Rahul 1720006029WL017370 Rahul 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309495059 Rahul (000000)
41 KHATEGAON MP-20-006-029-002/191-B
(DEEPGAON) 		1720006029NRG24190920230230246 19/09/2023 Devisingh 1720006029WL017370 Devisingh 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309495059 Devisingh (000000)
SubTotal 2652 2652
42 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24190920230230542 19/09/2023 RAJA 1720006WL017412 RAJA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309495059 RAJA (000000)
SubTotal 1547 1547
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_190923FTO_273433 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3094
2 KHATEGAON MP1720006_190923FTO_273433 Bank of India BKID0008914 KHATEGAON 5746
3 KHATEGAON MP1720006_190923FTO_273433 Bank of India BKID0008923 NEMAWAR 221
4 KHATEGAON MP1720006_190923FTO_273433 Canara Bank CNRB0005680 Khategaon 1547
5 KHATEGAON MP1720006_190923FTO_273433 State Bank of India SBIN0030011 KHATEGAON 1547
6 KHATEGAON MP1720006_190923FTO_273433 Union Bank of India UBIN0569542 KHATEGAON 1326
7 KHATEGAON MP1720006_190923FTO_273433 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1326
8 KHATEGAON MP1720006_190923FTO_273433 India Post Payments Bank IPOS0000001 Dewas 2873
9 KHATEGAON MP1720006_190923FTO_273433 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 6409
10 KHATEGAON MP1720006_190923FTO_273433 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 30940
11 KHATEGAON MP1720006_190923FTO_273433 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652
12 KHATEGAON MP1720006_190923FTO_273433 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1547

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