Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_041023FTO_302857
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-20-006-014-003/132-A
(GANORA) 		1720006000NRG24041020230245746 04/10/2023 Devendra 1720006WL019086 Devendra 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 291342022 Devendra (000000)
SubTotal 1105 1105
2 KHATEGAON MP-20-006-038-001/275-B
(BARBAI) 		1720006000NRG24041020230245934 04/10/2023 Ramdin 1720006WL019106 Ramdin 00048 BKID0008914 221 221 Processed 09/11/2023 291342022 Ramdin (000000)
SubTotal 221 221
3 KHATEGAON MP-20-006-048-001/29-A
(KHIDAKYA) 		1720006048NRG24041020230245696 04/10/2023 NEHA 1720006048WL019082 NEHA 00048 BKID0009022 1326 1326 Processed 09/11/2023 291342022 NEHA (000000)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-014-003/81-C
(GANORA) 		1720006000NRG24041020230245815 04/10/2023 Arti 1720006WL019086 Arti 00078 CNRB0004772 1105 1105 Processed 09/11/2023 291342022 Arti (000000)
SubTotal 1105 1105
5 KHATEGAON MP-20-006-009-001/16
(VIKRAMPUR) 		1720006000NRG24041020230245822 04/10/2023 idu kha 1720006WL019088 idu kha 00354 PUNB0256900 1989 1989 Processed 09/11/2023 291342022 idukha (000000)
6 KHATEGAON MP-20-006-018-002/17
(LILI) 		1720006018NRG24041020230246106 04/10/2023 sankar 1720006018WL019118 sankar 00354 PUNB0256900 442 442 Processed 09/11/2023 291342022 sankar (000000)
SubTotal 2431 2431
7 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24031020230245409 04/10/2023 Jitendr 1720006WL019054 Jitendr 00415 SBIN0030011 1105 1105 Processed 09/11/2023 291342022 Jitendr (000000)
8 KHATEGAON MP-20-006-014-003/195-A
(GANORA) 		1720006000NRG24031020230245412 04/10/2023 rinki 1720006WL019054 rinki 00415 SBIN0030011 1105 1105 Processed 09/11/2023 291342022 rinki (000000)
9 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24041020230245811 04/10/2023 jyoti 1720006WL019086 jyoti 00415 SBIN0030011 1105 1105 Processed 09/11/2023 291342022 jyoti (000000)
10 KHATEGAON MP-20-006-038-001/303-C
(BARBAI) 		1720006000NRG24041020230245940 04/10/2023 Madan 1720006WL019106 Madan 00415 SBIN0030011 221 221 Processed 09/11/2023 291342022 Madan (000000)
SubTotal 3536 3536
11 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24041020230245942 04/10/2023 SHARADA 1720006WL019106 SHARADA 00468 UBIN0569542 221 221 Processed 09/11/2023 291342022 SHARADA (000000)
SubTotal 221 221
12 KHATEGAON MP-20-006-014-003/172-B
(GANORA) 		1720006000NRG24041020230245753 04/10/2023 Rahul 1720006WL019086 Rahul 00666 IDFB0041171 1105 1105 Processed 09/11/2023 291342022 Rahul (000000)
13 KHATEGAON MP-20-006-014-003/247-C
(GANORA) 		1720006000NRG24041020230245778 04/10/2023 Kapil 1720006WL019086 Kapil 00666 IDFB0041171 1105 1105 Processed 09/11/2023 291342022 Kapil (000000)
SubTotal 2210 2210
14 KHATEGAON MP-20-006-014-003/114-A
(GANORA) 		1720006000NRG24041020230245736 04/10/2023 Alkesh 1720006WL019086 Alkesh 00688 FINO0001446 884 884 Processed 09/11/2023 291342022 Alkesh (000000)
15 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24041020230245808 04/10/2023 Vimal 1720006WL019086 Vimal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342022 Vimal (000000)
16 KHATEGAON MP-20-006-070-001/123-C
(BAJWADA) 		1720006000NRG24041020230245890 04/10/2023 Vinay prajapati 1720006WL019104 Vinay prajapati 00688 FINO0001446 663 663 Processed 09/11/2023 291342022 Vinayprajapati (000000)
17 KHATEGAON MP-20-006-070-001/138-C
(BAJWADA) 		1720006000NRG24041020230245891 04/10/2023 Umasankar yadav 1720006WL019104 Umasankar yadav 00688 FINO0001446 663 663 Processed 09/11/2023 291342022 Umasankaryadav (000000)
18 KHATEGAON MP-20-006-070-001/139-D
(BAJWADA) 		1720006000NRG24041020230245892 04/10/2023 Aklesh giri 1720006WL019104 Aklesh giri 00688 FINO0001446 663 663 Processed 09/11/2023 291342022 Akleshgiri (000000)
19 KHATEGAON MP-20-006-070-001/17-A
(BAJWADA) 		1720006000NRG24041020230245893 04/10/2023 Manoj kaneriya 1720006WL019104 Manoj kaneriya 00688 FINO0001446 663 663 Processed 09/11/2023 291342022 Manojkaneriya (000000)
20 KHATEGAON MP-20-006-070-001/38-A
(BAJWADA) 		1720006000NRG24041020230245894 04/10/2023 Bharat 1720006WL019104 Bharat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342022 Bharat (000000)
21 KHATEGAON MP-20-006-070-001/5-A
(BAJWADA) 		1720006000NRG24041020230245896 04/10/2023 Ajay kumar kaneriya 1720006WL019104 Ajay kumar kaneriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342022 Ajaykumarkaneriya (000000)
22 KHATEGAON MP-20-006-070-001/70-B
(BAJWADA) 		1720006000NRG24041020230245897 04/10/2023 Mahesh 1720006WL019104 Mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342022 Mahesh (000000)
23 KHATEGAON MP-20-006-070-001/75-A
(BAJWADA) 		1720006000NRG24041020230245898 04/10/2023 Aman yadav 1720006WL019104 Aman yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342022 Amanyadav (000000)
24 KHATEGAON MP-20-006-070-005/12-B
(BAJWADA) 		1720006000NRG24041020230245899 04/10/2023 Prakash 1720006WL019104 Prakash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342022 Prakash (000000)
25 KHATEGAON MP-20-006-070-005/12-C
(BAJWADA) 		1720006000NRG24041020230245900 04/10/2023 Rohit 1720006WL019104 Rohit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342022 Rohit (000000)
26 KHATEGAON MP-20-006-070-005/29-C
(BAJWADA) 		1720006000NRG24041020230245901 04/10/2023 Dilip 1720006WL019104 Dilip 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342022 Dilip (000000)
27 KHATEGAON MP-20-006-070-005/38-A
(BAJWADA) 		1720006000NRG24041020230245902 04/10/2023 Nitesh 1720006WL019104 Nitesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342022 Nitesh (000000)
28 KHATEGAON MP-20-006-070-005/51-A
(BAJWADA) 		1720006000NRG24041020230245903 04/10/2023 Dipchand 1720006WL019104 Dipchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342022 Dipchand (000000)
29 KHATEGAON MP-20-006-070-005/57-A
(BAJWADA) 		1720006000NRG24041020230245904 04/10/2023 Vijesh 1720006WL019104 Vijesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342022 Vijesh (000000)
30 KHATEGAON MP-20-006-070-005/57-B
(BAJWADA) 		1720006000NRG24041020230245905 04/10/2023 Ajay 1720006WL019104 Ajay 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
31 KHATEGAON MP-20-006-070-005/99-A
(BAJWADA) 		1720006000NRG24041020230245906 04/10/2023 Sandip 1720006WL019104 Sandip 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342022 Sandip (000000)
SubTotal 19227 19227
32 KHATEGAON MP-20-006-014-003/270-B
(GANORA) 		1720006000NRG24041020230245798 04/10/2023 Pooja 1720006WL019086 Pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342022 Pooja (000000)
33 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006000NRG24041020230245949 04/10/2023 Atul Malviya 1720006WL019107 Atul Malviya 00691 IPOS0000001 729 729 Processed 09/11/2023 291342022 AtulMalviya (000000)
34 KHATEGAON MP-20-006-046-002/72
(BIJAPUR) 		1720006000NRG24041020230245951 04/10/2023 MANISHA GURJAR 1720006WL019107 MANISHA GURJAR 00691 IPOS0000001 729 729 Processed 09/11/2023 291342022 MANISHAGURJAR (000000)
35 KHATEGAON MP-20-006-070-001/40-A
(BAJWADA) 		1720006000NRG24041020230245895 04/10/2023 Ramlila ramdim 1720006WL019104 Ramlila ramdim 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342022 Ramlilaramdim (000000)
SubTotal 3668 3668
36 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24031020230245410 04/10/2023 Raam 1720006WL019054 Raam 00697 BKID0MG0132 1105 1105 Processed 09/11/2023 291342022 Raam (000000)
SubTotal 1105 1105
37 KHATEGAON MP-20-006-006-001/12-C
(NIWARDI) 		1720006000NRG24041020230245819 04/10/2023 Anguri Bai 1720006WL019087 Anguri Bai 00697 BKID0MG0135 2873 2873 Processed 09/11/2023 291342022 AnguriBai (000000)
38 KHATEGAON MP-20-006-014-003/195-B
(GANORA) 		1720006000NRG24031020230245413 04/10/2023 pooja 1720006WL019054 pooja 00697 BKID0MG0135 1105 1105 Processed 09/11/2023 291342022 pooja (000000)
39 KHATEGAON MP-20-006-014-003/197
(GANORA) 		1720006000NRG24031020230245415 04/10/2023 deepak 1720006WL019054 deepak 00697 BKID0MG0135 1105 1105 Processed 09/11/2023 291342022 deepak (000000)
40 KHATEGAON MP-20-006-014-003/197
(GANORA) 		1720006000NRG24031020230245414 04/10/2023 urmila 1720006WL019054 urmila 00697 BKID0MG0135 1105 1105 Processed 09/11/2023 291342022 urmila (000000)
41 KHATEGAON MP-20-006-014-003/200-C
(GANORA) 		1720006000NRG24041020230245760 04/10/2023 makhan 1720006WL019086 makhan 00697 BKID0MG0135 1105 1105 Processed 09/11/2023 291342022 makhan (000000)
42 KHATEGAON MP-20-006-014-003/205-A
(GANORA) 		1720006000NRG24031020230245416 04/10/2023 anil 1720006WL019054 anil 00697 BKID0MG0135 1105 1105 Processed 09/11/2023 291342022 anil (000000)
43 KHATEGAON MP-20-006-014-003/269-B
(GANORA) 		1720006000NRG24041020230245795 04/10/2023 neha 1720006WL019086 neha 00697 BKID0MG0135 1105 1105 Processed 09/11/2023 291342022 neha (000000)
44 KHATEGAON MP-20-006-014-003/28-A
(GANORA) 		1720006000NRG24041020230245801 04/10/2023 Sashi 1720006WL019086 Sashi 00697 BKID0MG0135 1105 1105 Processed 09/11/2023 291342022 Sashi (000000)
SubTotal 10608 10608
45 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24041020230245810 04/10/2023 pavan 1720006WL019086 pavan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291342022 pavan (000000)
SubTotal 1105 1105
Total 47868 47868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_041023FTO_302857 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1105
2 KHATEGAON MP1720006_041023FTO_302857 Bank of India BKID0008914 KHATEGAON 221
3 KHATEGAON MP1720006_041023FTO_302857 Bank of India BKID0009022 GOPALPUR 1326
4 KHATEGAON MP1720006_041023FTO_302857 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1105
5 KHATEGAON MP1720006_041023FTO_302857 Punjab National Bank PUNB0256900 VIKRAMPUR 2431
6 KHATEGAON MP1720006_041023FTO_302857 State Bank of India SBIN0030011 KHATEGAON 3536
7 KHATEGAON MP1720006_041023FTO_302857 Union Bank of India UBIN0569542 KHATEGAON 221
8 KHATEGAON MP1720006_041023FTO_302857 IDFC Bank IDFB0041171 Khategaon 2210
9 KHATEGAON MP1720006_041023FTO_302857 Fino Payments Bank Ltd FINO0001446 MP RO 19227
10 KHATEGAON MP1720006_041023FTO_302857 India Post Payments Bank IPOS0000001 Dewas 3668
11 KHATEGAON MP1720006_041023FTO_302857 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1105
12 KHATEGAON MP1720006_041023FTO_302857 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 10608
13 KHATEGAON MP1720006_041023FTO_302857 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1105

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