Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_261023FTO_332969
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-20-006-065-001/197
(MIRJAPUR) 		1720006000NRG24261020230269713 26/10/2023 Ganga 1720006WL021359 Ganga 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 289951929 Ganga (000000)
2 KHATEGAON MP-20-006-065-001/2021
(MIRJAPUR) 		1720006000NRG24261020230269717 26/10/2023 Teeja Bai 1720006WL021359 Teeja Bai 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 289951929 TeejaBai (000000)
SubTotal 2210 2210
3 KHATEGAON MP-20-006-036-001/43-A
(CHANDWANA) 		1720006000NRG24261020230269662 26/10/2023 CHOTULAL 1720006WL021356 CHOTULAL 00048 BKID0008914 1547 1547 Processed 09/11/2023 289951929 CHOTULAL (000000)
4 KHATEGAON MP-20-006-036-001/54
(CHANDWANA) 		1720006000NRG24261020230269701 26/10/2023 champalal 1720006WL021358 champalal 00048 BKID0008914 1326 1326 Processed 09/11/2023 289951929 champalal (000000)
SubTotal 2873 2873
5 KHATEGAON MP-20-006-048-001/14-C
(KHIDAKYA) 		1720006048NRG24251020230268364 26/10/2023 tanu 1720006048WL021250 tanu 00048 BKID0009022 1326 1326 Processed 09/11/2023 289951929 tanu (000000)
SubTotal 1326 1326
6 KHATEGAON MP-20-006-036-001/211
(CHANDWANA) 		1720006000NRG24261020230269638 26/10/2023 kanhiya lal 1720006WL021356 kanhiya lal 00415 SBIN0030011 1547 1547 Processed 09/11/2023 289951929 kanhiyalal (000000)
7 KHATEGAON MP-20-006-036-001/335-A
(CHANDWANA) 		1720006000NRG24261020230269652 26/10/2023 pradip 1720006WL021356 pradip 00415 SBIN0030011 1547 1547 Processed 09/11/2023 289951929 pradip (000000)
8 KHATEGAON MP-20-006-041-003/268
(PADIYADEH) 		1720006000NRG24261020230269916 26/10/2023 Rohit 1720006WL021370 Rohit 00415 SBIN0030011 3094 3094 Processed 09/11/2023 289951929 Rohit (000000)
9 KHATEGAON MP-20-006-041-003/91
(PADIYADEH) 		1720006041NRG24261020230269383 26/10/2023 narayansingh 1720006041WL021329 narayansingh 00415 SBIN0030011 3094 3094 Processed 09/11/2023 289951929 narayansingh (000000)
SubTotal 9282 9282
10 KHATEGAON MP-20-006-036-001/232-C
(CHANDWANA) 		1720006000NRG24261020230269640 26/10/2023 ankit 1720006WL021356 ankit 00468 UBIN0569542 1326 1326 Processed 09/11/2023 289951929 ankit (000000)
11 KHATEGAON MP-20-006-036-001/278-A
(CHANDWANA) 		1720006000NRG24261020230269644 26/10/2023 sunil 1720006WL021356 sunil 00468 UBIN0569542 1547 1547 Processed 09/11/2023 289951929 sunil (000000)
12 KHATEGAON MP-20-006-036-001/9-C
(CHANDWANA) 		1720006000NRG24261020230269664 26/10/2023 PAWAN 1720006WL021356 PAWAN 00468 UBIN0569542 1547 1547 Processed 09/11/2023 289951929 PAWAN (000000)
SubTotal 4420 4420
13 KHATEGAON MP-20-006-036-001/394-A
(CHANDWANA) 		1720006000NRG24261020230269659 26/10/2023 vinod 1720006WL021356 vinod 00666 IDFB0041171 1547 1547 Processed 09/11/2023 289951929 vinod (000000)
SubTotal 1547 1547
14 KHATEGAON MP-20-006-065-004/4-C
(MIRJAPUR) 		1720006000NRG24261020230269758 26/10/2023 Shiv narayan 1720006WL021359 Shiv narayan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289951929 Shivnarayan (000000)
SubTotal 1105 1105
15 KHATEGAON MP-20-006-065-001/196
(MIRJAPUR) 		1720006000NRG24261020230269712 26/10/2023 Uma 1720006WL021359 Uma 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 289951929 Uma (000000)
16 KHATEGAON MP-20-006-065-001/218
(MIRJAPUR) 		1720006000NRG24261020230269720 26/10/2023 Aarti 1720006WL021359 Aarti 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 289951929 Aarti (000000)
17 KHATEGAON MP-20-006-065-001/238
(MIRJAPUR) 		1720006000NRG24261020230269729 26/10/2023 Rekha Bai 1720006WL021359 Rekha Bai 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 289951929 RekhaBai (000000)
18 KHATEGAON MP-20-006-065-001/253
(MIRJAPUR) 		1720006000NRG24261020230269733 26/10/2023 aashish 1720006WL021359 aashish 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 289951929 aashish (000000)
19 KHATEGAON MP-20-006-065-001/254
(MIRJAPUR) 		1720006000NRG24261020230269734 26/10/2023 suraj 1720006WL021359 suraj 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 289951929 suraj (000000)
20 KHATEGAON MP-20-006-065-001/266-B
(MIRJAPUR) 		1720006000NRG24261020230269742 26/10/2023 Mani Bai 1720006WL021359 Mani Bai 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 289951929 ManiBai (000000)
21 KHATEGAON MP-20-006-065-001/280
(MIRJAPUR) 		1720006000NRG24261020230269746 26/10/2023 Vaskar Bee 1720006WL021359 Vaskar Bee 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 289951929 VaskarBee (000000)
SubTotal 7956 7956
22 KHATEGAON MP-20-006-005-001/91-A
(LAKDANI) 		1720006000NRG24261020230270035 26/10/2023 Jati Bai 1720006WL021380 Jati Bai 00697 BKID0MG0132 1768 1768 Processed 09/11/2023 289951929 JatiBai (000000)
SubTotal 1768 1768
23 KHATEGAON MP-20-006-023-002/28-A
(PURONI) 		1720006023NRG24261020230269943 26/10/2023 narmadaprashad 1720006023WL021372 narmadaprashad 00697 BKID0MG0135 663 663 Processed 09/11/2023 289951929 narmadaprashad (000000)
SubTotal 663 663
24 KHATEGAON MP-20-006-023-002/67
(PURONI) 		1720006023NRG24261020230269948 26/10/2023 kachrulal 1720006023WL021372 kachrulal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289951929 kachrulal (000000)
25 KHATEGAON MP-20-006-064-002/251
(MELPIPALYA) 		1720006064NRG24261020230269196 26/10/2023 Kapil 1720006064WL021311 Kapil 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951929 Kapil (000000)
SubTotal 1989 1989
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_261023FTO_332969 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2210
2 KHATEGAON MP1720006_261023FTO_332969 Bank of India BKID0008914 KHATEGAON 2873
3 KHATEGAON MP1720006_261023FTO_332969 Bank of India BKID0009022 GOPALPUR 1326
4 KHATEGAON MP1720006_261023FTO_332969 State Bank of India SBIN0030011 KHATEGAON 9282
5 KHATEGAON MP1720006_261023FTO_332969 Union Bank of India UBIN0569542 KHATEGAON 4420
6 KHATEGAON MP1720006_261023FTO_332969 IDFC Bank IDFB0041171 Khategaon 1547
7 KHATEGAON MP1720006_261023FTO_332969 India Post Payments Bank IPOS0000001 Dewas 1105
8 KHATEGAON MP1720006_261023FTO_332969 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 7956
9 KHATEGAON MP1720006_261023FTO_332969 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1768
10 KHATEGAON MP1720006_261023FTO_332969 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 663
11 KHATEGAON MP1720006_261023FTO_332969 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
12 KHATEGAON MP1720006_261023FTO_332969 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 663

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