Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_290523FTO_62860
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-20-006-041-002/101
(PADIYADEH) 		1720006000NRG22120520230854400 29/05/2023 Alka 1720006WL0055602 Alka 00045 BARB0KHATEG 1930 1930 Rejected 01/06/2023 086837169 Account closed
2 KHATEGAON MP-20-006-041-002/101
(PADIYADEH) 		1720006000NRG22120520230854399 29/05/2023 Attu 1720006WL0055602 Attu 00045 BARB0KHATEG 1930 1930 Rejected 01/06/2023 086837169 Account closed
SubTotal 3860 3860
3 KHATEGAON MP-20-006-044-001/1132-B
(SANDALPUR) 		1720006000NRG22191020220849036 29/05/2023 kalpna champalal vyas 1720006WL0054757 kalpna champalal vyas 00048 BKID0008914 1930 1930 Processed 01/06/2023 086837169 kalpnachampalalvyas (000000)
4 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006000NRG22300920220848158 29/05/2023 sapna champalal vyas 1720006WL0054648 sapna champalal vyas 00048 BKID0008914 1930 1930 Processed 01/06/2023 086837169 sapnachampalalvyas (000000)
5 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006000NRG22300920220848159 29/05/2023 sudha bai wo champalal 1720006WL0054648 sudha bai wo champalal 00048 BKID0008914 1930 1930 Processed 01/06/2023 086837169 sudhabaiwochampalal (000000)
6 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006000NRG22300920220848161 29/05/2023 dhiraj champalal vyas 1720006WL0054648 dhiraj champalal vyas 00048 BKID0008914 1930 1930 Processed 01/06/2023 086837169 dhirajchampalalvyas (000000)
7 KHATEGAON MP-20-006-047-003/226
(IKLERA) 		1720006047NRG22081220220852997 29/05/2023 raksha 1720006WL0055322 raksha 00048 BKID0008914 1158 1158 Processed 01/06/2023 086837169 raksha (000000)
SubTotal 8878 8878
8 KHATEGAON MP-20-006-018-002/131
(LILI) 		1720006000NRG22071220220852819 29/05/2023 mahesh 1720006WL0055298 mahesh 00354 PUNB0256900 187 187 Processed 01/06/2023 086837169 mahesh (000000)
9 KHATEGAON MP-20-006-018-002/50
(LILI) 		1720006000NRG22071220220852820 29/05/2023 pralad 1720006WL0055298 pralad 00354 PUNB0256900 192 192 Processed 01/06/2023 086837169 pralad (000000)
10 KHATEGAON MP-20-006-018-002/54
(LILI) 		1720006000NRG22071220220852821 29/05/2023 sivram 1720006WL0055298 sivram 00354 PUNB0256900 192 192 Processed 01/06/2023 086837169 sivram (000000)
11 KHATEGAON MP-20-006-018-003/58
(LILI) 		1720006000NRG22071220220852822 29/05/2023 kamal 1720006WL0055298 kamal 00354 PUNB0256900 192 192 Processed 01/06/2023 086837169 kamal (000000)
SubTotal 763 763
12 KHATEGAON MP-20-006-041-002/12
(PADIYADEH) 		1720006000NRG22120520230854401 29/05/2023 Pramila 1720006WL0055602 Pramila 00415 SBIN0030011 1930 1930 Rejected 01/06/2023 086837169 No Such Account
13 KHATEGAON MP-20-006-041-002/12
(PADIYADEH) 		1720006000NRG22120520230854466 29/05/2023 Santosh 1720006WL0055612 Santosh 00415 SBIN0030011 1930 1930 Rejected 01/06/2023 086837169 No Such Account
SubTotal 3860 3860
14 KHATEGAON MP-20-006-047-003/147
(IKLERA) 		1720006047NRG22081220220853001 29/05/2023 sandhya malviya 1720006WL0055323 sandhya malviya 00468 UBIN0569542 1158 1158 Processed 01/06/2023 086837169 sandhyamalviya (000000)
15 KHATEGAON MP-20-006-047-003/147
(IKLERA) 		1720006047NRG22081220220853002 29/05/2023 vidhya malviya 1720006WL0055323 vidhya malviya 00468 UBIN0569542 1158 1158 Processed 01/06/2023 086837169 vidhyamalviya (000000)
SubTotal 2316 2316
16 KHATEGAON MP-20-006-016-001/64-A
(SULGAON) 		1720006000NRG22300920220848116 29/05/2023 Rajesh 1720006WL0054643 Rajesh 00666 IDFB0041171 2316 2316 Processed 01/06/2023 086837169 Rajesh (000000)
17 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG22280920220847457 29/05/2023 MANOHAR 1720006WL0054598 MANOHAR 00666 IDFB0041171 2316 2316 Processed 01/06/2023 086837169 MANOHAR (000000)
18 KHATEGAON MP-20-006-044-001/173
(SANDALPUR) 		1720006000NRG22300920220848160 29/05/2023 santosh 1720006WL0054648 santosh 00666 IDFB0041171 1930 1930 Processed 01/06/2023 086837169 santosh (000000)
19 KHATEGAON MP-20-006-046-001/64-B
(BIJAPUR) 		1720006000NRG22280920220847289 29/05/2023 DINESH 1720006WL0054576 DINESH 00666 IDFB0041171 10 10 Processed 01/06/2023 086837169 DINESH (000000)
SubTotal 6572 6572
20 KHATEGAON MP-20-006-011-002/82
(MANORA) 		1720006000NRG22280920220847375 29/05/2023 Rahul Barkhane 1720006WL0054584 Rahul Barkhane 00688 FINO0001001 30 30 Processed 01/06/2023 086837169 RahulBarkhane (000000)
SubTotal 30 30
21 KHATEGAON MP-20-006-024-001/278-A
(JIYAGAON) 		1720006000NRG22280920220847458 29/05/2023 MANISH PARTE 1720006WL0054598 MANISH PARTE 00688 FINO0001446 2316 2316 Processed 01/06/2023 086837169 MANISHPARTE (000000)
SubTotal 2316 2316
22 KHATEGAON MP-20-006-020-001/26
(SUKRAS) 		1720006020NRG22050120230853552 29/05/2023 Muli bai 1720006WL0055470 Muli bai 00691 IPOS0000001 1158 1158 Processed 01/06/2023 086837169 Mulibai (000000)
SubTotal 1158 1158
23 KHATEGAON MP-20-006-040-001/218-B
(BHATASA) 		1720006000NRG22051220220852540 29/05/2023 Hemraj 1720006WL0055259 Hemraj 00697 BKID0MG0131 2316 2316 Processed 01/06/2023 086837169 Hemraj (000000)
24 KHATEGAON MP-20-006-059-001/254-A
(AJNAS) 		1720006000NRG22051220220852499 29/05/2023 Ramvilash 1720006WL0055248 Ramvilash 00697 BKID0MG0131 1158 1158 Processed 01/06/2023 086837169 Ramvilash (000000)
SubTotal 3474 3474
Total 33227 33227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290523FTO_62860 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3860
2 KHATEGAON MP1720006_290523FTO_62860 Bank of India BKID0008914 KHATEGAON 8878
3 KHATEGAON MP1720006_290523FTO_62860 Punjab National Bank PUNB0256900 VIKRAMPUR 763
4 KHATEGAON MP1720006_290523FTO_62860 State Bank of India SBIN0030011 KHATEGAON 3860
5 KHATEGAON MP1720006_290523FTO_62860 Union Bank of India UBIN0569542 KHATEGAON 2316
6 KHATEGAON MP1720006_290523FTO_62860 IDFC Bank IDFB0041171 Khategaon 6572
7 KHATEGAON MP1720006_290523FTO_62860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30
8 KHATEGAON MP1720006_290523FTO_62860 Fino Payments Bank Ltd FINO0001446 MP RO 2316
9 KHATEGAON MP1720006_290523FTO_62860 India Post Payments Bank IPOS0000001 Dewas 1158
10 KHATEGAON MP1720006_290523FTO_62860 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3474

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