Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_160623FTO_96423
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-20-006-014-003/242-A
(GANORA) 		1720006014NRG24160620230065961 16/06/2023 teena 1720006014WL004584 teena 00032 UTIB0004460 1547 1547 Processed 23/06/2023 514784918 teena (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-029-001/175-C
(DEEPGAON) 		1720006029NRG24150620230064845 16/06/2023 Rupesh 1720006029WL004510 Rupesh 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514784918 Rupesh (000000)
3 KHATEGAON MP-20-006-037-004/29-A
(DIDALI) 		1720006037NRG24160620230066021 16/06/2023 Geeta 1720006037WL004589 Geeta 00045 BARB0KHATEG 2652 2652 Processed 23/06/2023 514784918 Geeta (000000)
4 KHATEGAON MP-20-006-048-002/41-A
(KHIDAKYA) 		1720006000NRG24160620230066498 16/06/2023 Karan 1720006WL004632 Karan 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514784918 Karan (000000)
5 KHATEGAON MP-20-006-066-001/111-A
(KANJIPUR) 		1720006000NRG24150620230065396 16/06/2023 Omprakash 1720006WL004541 Omprakash 00045 BARB0KHATEG 2856 2856 Processed 23/06/2023 514784918 Omprakash (000000)
SubTotal 7939 7939
6 KHATEGAON MP-20-006-033-001/441
(TIWADIYA) 		1720006000NRG24160620230066139 16/06/2023 shriram bhalavi 1720006WL004606 shriram bhalavi 00048 BKID0008914 884 884 Processed 23/06/2023 514784918 shrirambhalavi (000000)
7 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006000NRG24160620230066065 16/06/2023 sima bai 1720006WL004594 sima bai 00048 BKID0008914 1326 1326 Processed 23/06/2023 514784918 simabai (000000)
8 KHATEGAON MP-20-006-048-001/26
(KHIDAKYA) 		1720006000NRG24160620230066490 16/06/2023 arjun 1720006WL004632 arjun 00048 BKID0008914 1326 1326 Processed 23/06/2023 514784918 arjun (000000)
SubTotal 3536 3536
9 KHATEGAON MP-20-006-056-001/258-A
(SAWASADA) 		1720006000NRG24160620230066395 16/06/2023 Ishvar Singh 1720006WL004627 Ishvar Singh 00048 BKID0008923 221 221 Processed 23/06/2023 514784918 IshvarSingh (000000)
10 KHATEGAON MP-20-006-056-001/258-A
(SAWASADA) 		1720006000NRG24160620230066396 16/06/2023 Kale Bai 1720006WL004627 Kale Bai 00048 BKID0008923 221 221 Processed 23/06/2023 514784918 KaleBai (000000)
SubTotal 442 442
11 KHATEGAON MP-20-006-048-001/12
(KHIDAKYA) 		1720006000NRG24160620230066477 16/06/2023 babulal 1720006WL004632 babulal 00048 BKID0009022 1326 1326 Rejected 23/06/2023 514784918 A/c Blocked or Frozen
12 KHATEGAON MP-20-006-048-001/13
(KHIDAKYA) 		1720006000NRG24160620230066478 16/06/2023 BHAGIRATH 1720006WL004632 BHAGIRATH 00048 BKID0009022 1326 1326 Processed 23/06/2023 514784918 BHAGIRATH (000000)
13 KHATEGAON MP-20-006-048-001/43-D
(KHIDAKYA) 		1720006000NRG24160620230066493 16/06/2023 Ujjwal 1720006WL004632 Ujjwal 00048 BKID0009022 1326 1326 Processed 23/06/2023 514784918 Ujjwal (000000)
SubTotal 3978 3978
14 KHATEGAON MP-20-006-039-001/324-A
(KAWALAS) 		1720006000NRG24160620230066089 16/06/2023 ganbhir jat 1720006WL004594 ganbhir jat 00168 ICIC0002577 1326 1326 Processed 23/06/2023 514784918 ganbhirjat (000000)
15 KHATEGAON MP-20-006-048-001/21-A
(KHIDAKYA) 		1720006000NRG24160620230066487 16/06/2023 OMPRAKASH 1720006WL004632 OMPRAKASH 00168 ICIC0002577 1326 1326 Processed 23/06/2023 514784918 OMPRAKASH (000000)
SubTotal 2652 2652
16 KHATEGAON MP-20-006-014-003/153
(GANORA) 		1720006014NRG24160620230065939 16/06/2023 vinod 1720006014WL004584 vinod 00415 SBIN0030011 1547 1547 Processed 23/06/2023 514784918 vinod (000000)
17 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006014NRG24160620230065946 16/06/2023 jitendra 1720006014WL004584 jitendra 00415 SBIN0030011 1547 1547 Processed 23/06/2023 514784918 jitendra (000000)
18 KHATEGAON MP-20-006-029-002/192-A
(DEEPGAON) 		1720006029NRG24150620230064898 16/06/2023 Akhilesh 1720006029WL004511 Akhilesh 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514784918 Akhilesh (000000)
19 KHATEGAON MP-20-006-033-001/268
(TIWADIYA) 		1720006000NRG24160620230066136 16/06/2023 kadir khan 1720006WL004606 kadir khan 00415 SBIN0030011 884 884 Processed 23/06/2023 514784918 kadirkhan (000000)
20 KHATEGAON MP-20-006-034-003/171-A
(SANNOD) 		1720006034NRG24150620230063623 16/06/2023 Brihmanand 1720006034WL004418 Brihmanand 00415 SBIN0030011 2040 2040 Processed 23/06/2023 514784918 Brihmanand (000000)
21 KHATEGAON MP-20-006-037-003/89-A
(DIDALI) 		1720006000NRG24160620230066516 16/06/2023 Rahul 1720006WL004633 Rahul 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514784918 Rahul (000000)
22 KHATEGAON MP-20-006-048-002/86
(KHIDAKYA) 		1720006000NRG24160620230066509 16/06/2023 Manju 1720006WL004632 Manju 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514784918 Manju (000000)
SubTotal 9996 9996
23 KHATEGAON MP-20-006-029-002/213-A
(DEEPGAON) 		1720006029NRG24150620230064877 16/06/2023 Pradip 1720006029WL004510 Pradip 00468 UBIN0569542 1105 1105 Processed 23/06/2023 514784918 Pradip (000000)
SubTotal 1105 1105
24 KHATEGAON MP-20-006-021-002/321-A
(SOMGAON) 		1720006021NRG24160620230066317 16/06/2023 ANAND 1720006021WL004615 ANAND 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514784918 ANAND (000000)
25 KHATEGAON MP-20-006-033-001/465-A
(TIWADIYA) 		1720006000NRG24160620230066143 16/06/2023 vinay rathore 1720006WL004606 vinay rathore 00666 IDFB0041171 884 884 Processed 23/06/2023 514784918 vinayrathore (000000)
26 KHATEGAON MP-20-006-039-001/48-A
(KAWALAS) 		1720006000NRG24160620230066093 16/06/2023 kelaram dera 1720006WL004594 kelaram dera 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514784918 kelaramdera (000000)
27 KHATEGAON MP-20-006-047-002/277
(IKLERA) 		1720006000NRG24160620230066975 16/06/2023 dinesh 1720006WL004662 dinesh 00666 IDFB0041171 2652 2652 Processed 23/06/2023 514784918 dinesh (000000)
SubTotal 6188 6188
28 KHATEGAON MP-20-006-056-001/285-B
(SAWASADA) 		1720006000NRG24160620230066406 16/06/2023 Radheshyam 1720006WL004627 Radheshyam 00688 FINO0001001 221 221 Processed 23/06/2023 514784918 Radheshyam (000000)
SubTotal 221 221
29 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24160620230066147 16/06/2023 Mukesh 1720006WL004607 Mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 Mukesh (000000)
30 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24160620230066151 16/06/2023 Lokesh 1720006WL004607 Lokesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 Lokesh (000000)
31 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24160620230066152 16/06/2023 Gambhir Mori 1720006WL004607 Gambhir Mori 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 GambhirMori (000000)
32 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24160620230066153 16/06/2023 Rakesh Kahar 1720006WL004607 Rakesh Kahar 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 RakeshKahar (000000)
33 KHATEGAON MP-20-006-009-001/216-A
(VIKRAMPUR) 		1720006000NRG24160620230066154 16/06/2023 Asik khan 1720006WL004607 Asik khan 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 Asikkhan (000000)
34 KHATEGAON MP-20-006-009-001/349-B
(VIKRAMPUR) 		1720006000NRG24160620230066155 16/06/2023 Majid Kha 1720006WL004607 Majid Kha 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 MajidKha (000000)
35 KHATEGAON MP-20-006-009-001/520-A
(VIKRAMPUR) 		1720006000NRG24160620230066160 16/06/2023 Pawan Lowansi 1720006WL004608 Pawan Lowansi 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 PawanLowansi (000000)
36 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24160620230066167 16/06/2023 Sandeep Lodha 1720006WL004608 Sandeep Lodha 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 SandeepLodha (000000)
37 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24160620230066165 16/06/2023 Sandeep Lodha 1720006WL004608 Sandeep Lodha 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 SandeepLodha (000000)
38 KHATEGAON MP-20-006-009-001/662
(VIKRAMPUR) 		1720006000NRG24160620230066168 16/06/2023 Rakesh Lodhi 1720006WL004608 Rakesh Lodhi 00688 FINO0001446 1105 1105 Processed 23/06/2023 514784918 RakeshLodhi (000000)
SubTotal 11050 11050
39 KHATEGAON MP-20-006-014-003/113-A
(GANORA) 		1720006014NRG24160620230065931 16/06/2023 rakesh 1720006014WL004584 rakesh 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514784918 rakesh (000000)
40 KHATEGAON MP-20-006-014-003/113-A
(GANORA) 		1720006014NRG24160620230065932 16/06/2023 selubai 1720006014WL004584 selubai 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514784918 selubai (000000)
41 KHATEGAON MP-20-006-014-003/154
(GANORA) 		1720006014NRG24160620230065941 16/06/2023 ramniwash 1720006014WL004584 ramniwash 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514784918 ramniwash (000000)
42 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006014NRG24160620230065952 16/06/2023 Rajkishor 1720006014WL004584 Rajkishor 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514784918 Rajkishor (000000)
43 KHATEGAON MP-20-006-014-003/242-A
(GANORA) 		1720006014NRG24160620230065960 16/06/2023 ashok 1720006014WL004584 ashok 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514784918 ashok (000000)
44 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006014NRG24160620230065978 16/06/2023 kesar 1720006014WL004584 kesar 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514784918 kesar (000000)
SubTotal 9282 9282
45 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006061NRG24160620230066369 16/06/2023 prakash 1720006061WL004625 prakash 00697 BKID0MG0131 221 221 Processed 23/06/2023 514784918 prakash (000000)
46 KHATEGAON MP-20-006-061-001/244-D
(MALSAGODA) 		1720006061NRG24160620230066371 16/06/2023 mamta 1720006061WL004625 mamta 00697 BKID0MG0131 221 221 Processed 23/06/2023 514784918 mamta (000000)
47 KHATEGAON MP-20-006-066-001/523
(KANJIPUR) 		1720006000NRG24150620230065401 16/06/2023 Chhitar 1720006WL004541 Chhitar 00697 BKID0MG0131 2856 2856 Processed 23/06/2023 514784918 Chhitar (000000)
SubTotal 3298 3298
48 KHATEGAON MP-20-006-005-002/15-A
(LAKDANI) 		1720006005NRG24160620230066342 16/06/2023 Rajesh 1720006005WL004617 Rajesh 00697 BKID0MG0132 2873 2873 Processed 23/06/2023 514784918 Rajesh (000000)
SubTotal 2873 2873
49 KHATEGAON MP-20-006-051-002/331
(SONGAON) 		1720006051NRG24160620230065731 16/06/2023 Kshma Bai 1720006051WL004569 Kshma Bai 00697 BKID0MG0133 1326 1326 Processed 23/06/2023 514784918 KshmaBai (000000)
SubTotal 1326 1326
50 KHATEGAON MP-20-006-029-002/186-A
(DEEPGAON) 		1720006029NRG24150620230064868 16/06/2023 Rahul 1720006029WL004510 Rahul 00697 BKID0MG0134 1105 1105 Processed 23/06/2023 514784918 Rahul (000000)
51 KHATEGAON MP-20-006-047-002/277-A
(IKLERA) 		1720006000NRG24160620230066976 16/06/2023 lalsingh 1720006WL004662 lalsingh 00697 BKID0MG0134 2652 2652 Rejected 23/06/2023 514784918 No Such Account
52 KHATEGAON MP-20-006-047-002/284
(IKLERA) 		1720006000NRG24160620230066978 16/06/2023 Sugna bai 1720006WL004662 Sugna bai 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514784918 Sugnabai (000000)
53 KHATEGAON MP-20-006-047-002/284
(IKLERA) 		1720006000NRG24160620230066977 16/06/2023 Umed singh 1720006WL004662 Umed singh 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514784918 Umedsingh (000000)
54 KHATEGAON MP-20-006-047-003/258
(IKLERA) 		1720006000NRG24160620230066984 16/06/2023 Lalita 1720006WL004662 Lalita 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514784918 Lalita (000000)
55 KHATEGAON MP-20-006-048-002/87
(KHIDAKYA) 		1720006000NRG24160620230066510 16/06/2023 gorelal 1720006WL004632 gorelal 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514784918 gorelal (000000)
SubTotal 13039 13039
56 KHATEGAON MP-20-006-014-003/190-A
(GANORA) 		1720006014NRG24160620230065944 16/06/2023 Jyoti 1720006014WL004584 Jyoti 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514784918 Jyoti (000000)
SubTotal 1547 1547
57 KHATEGAON MP-20-006-029-001/175-A
(DEEPGAON) 		1720006029NRG24150620230064844 16/06/2023 Rahul 1720006029WL004510 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514784918 Rahul (000000)
58 KHATEGAON MP-20-006-029-002/99-A
(DEEPGAON) 		1720006029NRG24150620230064891 16/06/2023 Pradip 1720006029WL004510 Pradip 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514784918 Pradip (000000)
59 KHATEGAON MP-20-006-047-001/3
(IKLERA) 		1720006000NRG24160620230066987 16/06/2023 kelash 1720006WL004663 kelash 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514784918 kelash (000000)
60 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24160620230067000 16/06/2023 Sapna bai 1720006WL004663 Sapna bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514784918 Sapnabai (000000)
SubTotal 4862 4862
Total 84881 84881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_160623FTO_96423 AXIS BANK UTIB0004460 Khategaon 1547
2 KHATEGAON MP1720006_160623FTO_96423 Bank of Baroda BARB0KHATEG KHATEGAON,MP 7939
3 KHATEGAON MP1720006_160623FTO_96423 Bank of India BKID0008914 KHATEGAON 3536
4 KHATEGAON MP1720006_160623FTO_96423 Bank of India BKID0008923 NEMAWAR 442
5 KHATEGAON MP1720006_160623FTO_96423 Bank of India BKID0009022 GOPALPUR 3978
6 KHATEGAON MP1720006_160623FTO_96423 ICICI BANK ICIC0002577 Khategaon 2652
7 KHATEGAON MP1720006_160623FTO_96423 State Bank of India SBIN0030011 KHATEGAON 9996
8 KHATEGAON MP1720006_160623FTO_96423 Union Bank of India UBIN0569542 KHATEGAON 1105
9 KHATEGAON MP1720006_160623FTO_96423 IDFC Bank IDFB0041171 Khategaon 6188
10 KHATEGAON MP1720006_160623FTO_96423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 KHATEGAON MP1720006_160623FTO_96423 Fino Payments Bank Ltd FINO0001446 MP RO 11050
12 KHATEGAON MP1720006_160623FTO_96423 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
13 KHATEGAON MP1720006_160623FTO_96423 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3298
14 KHATEGAON MP1720006_160623FTO_96423 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2873
15 KHATEGAON MP1720006_160623FTO_96423 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
16 KHATEGAON MP1720006_160623FTO_96423 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 13039
17 KHATEGAON MP1720006_160623FTO_96423 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1547
18 KHATEGAON MP1720006_160623FTO_96423 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4862

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