Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_080923FTO_256869
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-20-006-014-003/188-A
(GANORA) 		1720006000NRG24080920230217566 08/09/2023 sumita 1720006WL016069 sumita 00045 BARB0KHATEG 1547 1547 Processed 13/09/2023 179492941 sumita (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-048-001/16
(KHIDAKYA) 		1720006000NRG24080920230217628 08/09/2023 SUHANI 1720006WL016073 SUHANI 00048 BKID0009022 1326 1326 Processed 13/09/2023 179492941 SUHANI (000000)
3 KHATEGAON MP-20-006-048-001/19
(KHIDAKYA) 		1720006000NRG24080920230217631 08/09/2023 BHAGVANTI BAI 1720006WL016073 BHAGVANTI BAI 00048 BKID0009022 1326 1326 Processed 13/09/2023 179492941 BHAGVANTIBAI (000000)
4 KHATEGAON MP-20-006-048-001/29-A
(KHIDAKYA) 		1720006000NRG24080920230217635 08/09/2023 NEHA 1720006WL016073 NEHA 00048 BKID0009022 1326 1326 Processed 13/09/2023 179492941 NEHA (000000)
5 KHATEGAON MP-20-006-048-001/43-D
(KHIDAKYA) 		1720006000NRG24080920230217647 08/09/2023 Ujjwal 1720006WL016073 Ujjwal 00048 BKID0009022 1326 1326 Processed 13/09/2023 179492941 Ujjwal (000000)
6 KHATEGAON MP-20-006-048-001/62
(KHIDAKYA) 		1720006000NRG24080920230217661 08/09/2023 NIKHIL PANWAR 1720006WL016073 NIKHIL PANWAR 00048 BKID0009022 1326 1326 Processed 13/09/2023 179492941 NIKHILPANWAR (000000)
SubTotal 6630 6630
7 KHATEGAON MP-20-006-014-003/81-C
(GANORA) 		1720006000NRG24080920230217600 08/09/2023 Arti 1720006WL016069 Arti 00078 CNRB0004772 1547 1547 Processed 13/09/2023 179492941 Arti (000000)
SubTotal 1547 1547
8 KHATEGAON MP-20-006-004-001/121-A
(PALASI) 		1720006000NRG24080920230218373 08/09/2023 hariom 1720006WL016132 hariom 00354 PUNB0256900 884 884 Processed 13/09/2023 179492941 hariom (000000)
9 KHATEGAON MP-20-006-009-001/161
(VIKRAMPUR) 		1720006000NRG24080920230218609 08/09/2023 Saurabh 1720006WL016159 Saurabh 00354 PUNB0256900 3094 3094 Processed 13/09/2023 179492941 Saurabh (000000)
SubTotal 3978 3978
10 KHATEGAON MP-20-006-024-001/531
(JIYAGAON) 		1720006024NRG24080920230217246 08/09/2023 ARJUN 1720006024WL016032 ARJUN 00415 SBIN0030010 1326 1326 Processed 13/09/2023 179492941 ARJUN (000000)
SubTotal 1326 1326
11 KHATEGAON MP-20-006-014-003/270
(GANORA) 		1720006000NRG24080920230217588 08/09/2023 Bhim 1720006WL016069 Bhim 00415 SBIN0030011 1547 1547 Processed 13/09/2023 179492941 Bhim (000000)
12 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24080920230217597 08/09/2023 jyoti 1720006WL016069 jyoti 00415 SBIN0030011 1547 1547 Processed 13/09/2023 179492941 jyoti (000000)
13 KHATEGAON MP-20-006-029-001/116-B
(DEEPGAON) 		1720006029NRG24080920230218610 08/09/2023 ARJUNSINGH 1720006029WL016159 ARJUNSINGH 00415 SBIN0030011 1105 1105 Processed 13/09/2023 179492941 ARJUNSINGH (000000)
SubTotal 4199 4199
14 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24080920230217547 08/09/2023 rahul 1720006WL016069 rahul 00666 IDFB0041171 1547 1547 Processed 13/09/2023 179492941 rahul (000000)
15 KHATEGAON MP-20-006-042-001/316
(SAKTYA) 		1720006000NRG24080920230218446 08/09/2023 Gukhual 1720006WL016137 Gukhual 00666 IDFB0041171 1547 1547 Processed 13/09/2023 179492941 Gukhual (000000)
SubTotal 3094 3094
16 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24080920230218173 08/09/2023 Lokesh 1720006WL016122 Lokesh 00688 FINO0001446 221 221 Processed 13/09/2023 179492941 Lokesh (000000)
17 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24080920230217593 08/09/2023 Vimal 1720006WL016069 Vimal 00688 FINO0001446 1547 1547 Processed 13/09/2023 179492941 Vimal (000000)
SubTotal 1768 1768
18 KHATEGAON MP-20-006-002-002/217-A
(PATRANI) 		1720006002NRG24080920230217387 08/09/2023 raghuvir 1720006002WL016049 raghuvir 00691 IPOS0000001 221 221 Processed 13/09/2023 179492941 raghuvir (000000)
19 KHATEGAON MP-20-006-042-001/316
(SAKTYA) 		1720006000NRG24080920230218447 08/09/2023 Kishan bai 1720006WL016137 Kishan bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179492941 Kishanbai (000000)
20 KHATEGAON MP-20-006-048-001/3
(KHIDAKYA) 		1720006000NRG24080920230217636 08/09/2023 SUNITA BAI CHOUHAN 1720006WL016073 SUNITA BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179492941 SUNITABAICHOUHAN (000000)
21 KHATEGAON MP-20-006-048-001/34-D
(KHIDAKYA) 		1720006000NRG24080920230217642 08/09/2023 SUNITA BAI 1720006WL016073 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179492941 SUNITABAI (000000)
SubTotal 4420 4420
22 KHATEGAON MP-20-006-003-002/148
(MACHWAS) 		1720006000NRG24080920230218228 08/09/2023 ganesh 1720006WL016129 ganesh 00697 BKID0MG0132 3094 3094 Processed 13/09/2023 179492941 ganesh (000000)
23 KHATEGAON MP-20-006-003-002/148
(MACHWAS) 		1720006000NRG24080920230218229 08/09/2023 sagar bai 1720006WL016129 sagar bai 00697 BKID0MG0132 3094 3094 Processed 13/09/2023 179492941 sagarbai (000000)
24 KHATEGAON MP-20-006-004-001/150
(PALASI) 		1720006000NRG24080920230218388 08/09/2023 durkhaayaavaai 1720006WL016132 durkhaayaavaai 00697 BKID0MG0132 884 884 Processed 13/09/2023 179492941 durkhaayaavaai (000000)
SubTotal 7072 7072
25 KHATEGAON MP-20-006-029-001/169-B
(DEEPGAON) 		1720006029NRG24080920230218619 08/09/2023 Makhan 1720006029WL016159 Makhan 00697 BKID0MG0134 1105 1105 Processed 13/09/2023 179492941 Makhan (000000)
SubTotal 1105 1105
26 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24080920230217548 08/09/2023 Sangita bai 1720006WL016069 Sangita bai 00697 BKID0MG0135 1547 1547 Rejected 16/09/2023 No Such Account
27 KHATEGAON MP-20-006-014-003/269-B
(GANORA) 		1720006000NRG24080920230217586 08/09/2023 neha 1720006WL016069 neha 00697 BKID0MG0135 1547 1547 Processed 13/09/2023 179492941 neha (000000)
28 KHATEGAON MP-20-006-014-003/55
(GANORA) 		1720006000NRG24080920230217592 08/09/2023 jitendra 1720006WL016069 jitendra 00697 BKID0MG0135 1547 1547 Processed 13/09/2023 179492941 jitendra (000000)
29 KHATEGAON MP-20-006-014-003/82
(GANORA) 		1720006000NRG24080920230217603 08/09/2023 Rambilash 1720006WL016069 Rambilash 00697 BKID0MG0135 1547 1547 Processed 13/09/2023 179492941 Rambilash (000000)
SubTotal 6188 6188
30 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24080920230217595 08/09/2023 pavan 1720006WL016069 pavan 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179492941 pavan (000000)
31 KHATEGAON MP-20-006-061-001/112
(MALSAGODA) 		1720006061NRG24080920230218542 08/09/2023 geeta 1720006061WL016147 geeta 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179492941 geeta (000000)
SubTotal 3094 3094
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_080923FTO_256869 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1547
2 KHATEGAON MP1720006_080923FTO_256869 Bank of India BKID0009022 GOPALPUR 6630
3 KHATEGAON MP1720006_080923FTO_256869 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1547
4 KHATEGAON MP1720006_080923FTO_256869 Punjab National Bank PUNB0256900 VIKRAMPUR 3978
5 KHATEGAON MP1720006_080923FTO_256869 State Bank of India SBIN0030010 KANNOD 1326
6 KHATEGAON MP1720006_080923FTO_256869 State Bank of India SBIN0030011 KHATEGAON 4199
7 KHATEGAON MP1720006_080923FTO_256869 IDFC Bank IDFB0041171 Khategaon 3094
8 KHATEGAON MP1720006_080923FTO_256869 Fino Payments Bank Ltd FINO0001446 MP RO 1768
9 KHATEGAON MP1720006_080923FTO_256869 India Post Payments Bank IPOS0000001 Dewas 4420
10 KHATEGAON MP1720006_080923FTO_256869 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 7072
11 KHATEGAON MP1720006_080923FTO_256869 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1105
12 KHATEGAON MP1720006_080923FTO_256869 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 6188
13 KHATEGAON MP1720006_080923FTO_256869 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1547
14 KHATEGAON MP1720006_080923FTO_256869 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547

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