Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_301023FTO_337854
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-20-006-034-001/118
(SANNOD) 		1720006000NRG24291020230273713 30/10/2023 Ramdev gond 1720006WL021636 Ramdev gond 00045 BARB0KHATEG 2210 2210 Processed 08/11/2023 288835730 Ramdevgond (000000)
2 KHATEGAON MP-20-006-034-001/43
(SANNOD) 		1720006000NRG24291020230273720 30/10/2023 Deepak 1720006WL021636 Deepak 00045 BARB0KHATEG 2210 2210 Processed 08/11/2023 288835730 Deepak (000000)
3 KHATEGAON MP-20-006-034-001/52
(SANNOD) 		1720006034NRG24301020230275293 30/10/2023 Yogesh 1720006034WL021712 Yogesh 00045 BARB0KHATEG 663 663 Processed 08/11/2023 288835730 Yogesh (000000)
4 KHATEGAON MP-20-006-040-001/323-B
(BHATASA) 		1720006000NRG24301020230276203 30/10/2023 mohan 1720006WL021769 mohan 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288835730 mohan (000000)
5 KHATEGAON MP-20-006-047-003/271
(IKLERA) 		1720006047NRG24291020230273571 30/10/2023 omprakash 1720006047WL021626 omprakash 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288835730 omprakash (000000)
6 KHATEGAON MP-20-006-064-001/58-A
(MELPIPALYA) 		1720006064NRG24301020230274909 30/10/2023 Bijesh 1720006064WL021687 Bijesh 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288835730 Bijesh (000000)
7 KHATEGAON MP-20-006-066-001/339
(KANJIPUR) 		1720006000NRG24301020230275435 30/10/2023 karansingh 1720006WL021720 karansingh 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288835730 karansingh (000000)
8 KHATEGAON MP-20-006-066-001/348
(KANJIPUR) 		1720006000NRG24301020230275437 30/10/2023 antu 1720006WL021720 antu 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288835730 antu (000000)
9 KHATEGAON MP-20-006-066-001/349
(KANJIPUR) 		1720006000NRG24301020230275438 30/10/2023 badri 1720006WL021720 badri 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288835730 badri (000000)
SubTotal 12597 12597
10 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006000NRG24301020230276237 30/10/2023 Malti bai meena 1720006WL021772 Malti bai meena 00048 BKID0008914 1326 1326 Processed 08/11/2023 288835730 Maltibaimeena (000000)
11 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006000NRG24301020230276239 30/10/2023 Urmila meena 1720006WL021772 Urmila meena 00048 BKID0008914 1326 1326 Processed 08/11/2023 288835730 Urmilameena (000000)
12 KHATEGAON MP-20-006-067-001/103
(KANABUJURG) 		1720006000NRG24301020230275990 30/10/2023 JAGDISH 1720006WL021752 JAGDISH 00048 BKID0008914 3094 3094 Processed 08/11/2023 288835730 JAGDISH (000000)
13 KHATEGAON MP-20-006-068-001/160
(KHUDGAON) 		1720006000NRG24301020230275469 30/10/2023 Chinta Bai 1720006WL021723 Chinta Bai 00048 BKID0008914 1326 1326 Processed 08/11/2023 288835730 ChintaBai (000000)
SubTotal 7072 7072
14 KHATEGAON MP-20-006-040-001/220-A
(BHATASA) 		1720006000NRG24301020230276181 30/10/2023 Chandarsing 1720006WL021769 Chandarsing 00078 CNRB0005680 1326 1326 Processed 08/11/2023 288835730 Chandarsing (000000)
SubTotal 1326 1326
15 KHATEGAON MP-20-006-010-001/127-A
(AAMLA) 		1720006000NRG24301020230275332 30/10/2023 ANIL AJMERA 1720006WL021715 ANIL AJMERA 00354 PUNB0256900 1326 1326 Processed 09/11/2023 288835730 ANILAJMERA (000000)
16 KHATEGAON MP-20-006-010-001/130-A
(AAMLA) 		1720006000NRG24301020230275334 30/10/2023 Mohit 1720006WL021715 Mohit 00354 PUNB0256900 1326 1326 Processed 09/11/2023 288835730 Mohit (000000)
17 KHATEGAON MP-20-006-010-001/170
(AAMLA) 		1720006000NRG24301020230275337 30/10/2023 HARI 1720006WL021715 HARI 00354 PUNB0256900 1326 1326 Processed 09/11/2023 288835730 HARI (000000)
18 KHATEGAON MP-20-006-010-001/196
(AAMLA) 		1720006000NRG24301020230275339 30/10/2023 suresh 1720006WL021715 suresh 00354 PUNB0256900 1105 1105 Processed 09/11/2023 288835730 suresh (000000)
SubTotal 5083 5083
19 KHATEGAON MP-20-006-015-001/158
(AMOLI) 		1720006015NRG24291020230273935 30/10/2023 Rohit 1720006015WL021650 Rohit 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288835730 Rohit (000000)
20 KHATEGAON MP-20-006-060-001/83
(DHAYALI) 		1720006000NRG24301020230276043 30/10/2023 Sakina Bee 1720006WL021761 Sakina Bee 00468 UBIN0569542 3094 3094 Rejected 15/11/2023 No Such Account
SubTotal 4420 4420
21 KHATEGAON MP-20-006-034-001/37
(SANNOD) 		1720006000NRG24291020230273718 30/10/2023 vijesh marskole 1720006WL021636 vijesh marskole 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288835730 vijeshmarskole (000000)
SubTotal 2210 2210
22 KHATEGAON MP-20-006-057-001/656
(BAGDA) 		1720006000NRG24301020230276208 30/10/2023 Govind 1720006WL021770 Govind 00688 FINO0001001 221 221 Processed 08/11/2023 288835730 Govind (000000)
23 KHATEGAON MP-20-006-057-001/659
(BAGDA) 		1720006000NRG24301020230276209 30/10/2023 Poonachand 1720006WL021770 Poonachand 00688 FINO0001001 221 221 Processed 08/11/2023 288835730 Poonachand (000000)
24 KHATEGAON MP-20-006-057-001/661
(BAGDA) 		1720006000NRG24301020230276210 30/10/2023 Ruvit 1720006WL021770 Ruvit 00688 FINO0001001 221 221 Processed 08/11/2023 288835730 Ruvit (000000)
25 KHATEGAON MP-20-006-057-001/662
(BAGDA) 		1720006000NRG24301020230276211 30/10/2023 Garibdas 1720006WL021770 Garibdas 00688 FINO0001001 221 221 Processed 08/11/2023 288835730 Garibdas (000000)
SubTotal 884 884
26 KHATEGAON MP-20-006-034-001/125
(SANNOD) 		1720006034NRG24301020230275291 30/10/2023 Anop Uikey 1720006034WL021712 Anop Uikey 00688 FINO0001446 663 663 Processed 08/11/2023 288835730 AnopUikey (000000)
27 KHATEGAON MP-20-006-034-001/151
(SANNOD) 		1720006034NRG24301020230275292 30/10/2023 Parvin 1720006034WL021712 Parvin 00688 FINO0001446 663 663 Processed 08/11/2023 288835730 Parvin (000000)
SubTotal 1326 1326
28 KHATEGAON MP-20-006-002-002/234-B
(PATRANI) 		1720006000NRG24301020230275540 30/10/2023 golu 1720006WL021724 golu 00691 IPOS0000001 663 663 Processed 08/11/2023 288835730 golu (000000)
SubTotal 663 663
29 KHATEGAON MP-20-006-010-001/127-A
(AAMLA) 		1720006000NRG24301020230275331 30/10/2023 Dipak mali 1720006WL021715 Dipak mali 00697 BKID0MG0128 1326 1326 Processed 08/11/2023 288835730 Dipakmali (000000)
30 KHATEGAON MP-20-006-010-001/273-A
(AAMLA) 		1720006000NRG24301020230275354 30/10/2023 Rinku mali 1720006WL021715 Rinku mali 00697 BKID0MG0128 1105 1105 Processed 08/11/2023 288835730 Rinkumali (000000)
SubTotal 2431 2431
31 KHATEGAON MP-20-006-040-001/169-A
(BHATASA) 		1720006000NRG24301020230276161 30/10/2023 Suresh 1720006WL021769 Suresh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288835730 Suresh (000000)
32 KHATEGAON MP-20-006-040-001/218
(BHATASA) 		1720006000NRG24301020230276177 30/10/2023 Devraj 1720006WL021769 Devraj 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288835730 Devraj (000000)
33 KHATEGAON MP-20-006-040-001/218-B
(BHATASA) 		1720006000NRG24301020230276179 30/10/2023 Hemraj 1720006WL021769 Hemraj 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288835730 Hemraj (000000)
34 KHATEGAON MP-20-006-040-001/231
(BHATASA) 		1720006000NRG24301020230276182 30/10/2023 rakesh 1720006WL021769 rakesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288835730 rakesh (000000)
35 KHATEGAON MP-20-006-059-001/656-A
(AJNAS) 		1720006000NRG24301020230276059 30/10/2023 Lokesh Chavda 1720006WL021763 Lokesh Chavda 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288835730 LokeshChavda (000000)
36 KHATEGAON MP-20-006-060-001/130
(DHAYALI) 		1720006000NRG24301020230276037 30/10/2023 Asharam 1720006WL021760 Asharam 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288835730 Asharam (000000)
37 KHATEGAON MP-20-006-061-001/177-A
(MALSAGODA) 		1720006061NRG24301020230274646 30/10/2023 Savita Bai Rajpoot 1720006061WL021675 Savita Bai Rajpoot 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288835730 SavitaBaiRajpoot (000000)
38 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006061NRG24301020230274648 30/10/2023 TAKAT SAJAN SINGH SINGH 1720006061WL021675 TAKAT SAJAN SINGH SINGH 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288835730 TAKATSAJANSINGHSINGH (000000)
39 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006061NRG24301020230274664 30/10/2023 Lakha Bhagvat Vishwakarma 1720006061WL021675 Lakha Bhagvat Vishwakarma 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288835730 LakhaBhagvatVishwakarma (000000)
40 KHATEGAON MP-20-006-062-001/7-A
(UMARIYA) 		1720006000NRG24301020230276084 30/10/2023 Raju Karma 1720006WL021764 Raju Karma 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288835730 RajuKarma (000000)
41 KHATEGAON MP-20-006-066-001/209
(KANJIPUR) 		1720006000NRG24301020230275418 30/10/2023 nijam 1720006WL021720 nijam 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288835730 nijam (000000)
42 KHATEGAON MP-20-006-067-001/109-A
(KANABUJURG) 		1720006000NRG24301020230275992 30/10/2023 Laxman 1720006WL021752 Laxman 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288835730 Laxman (000000)
43 KHATEGAON MP-20-006-067-002/152-A
(KANABUJURG) 		1720006000NRG24301020230276001 30/10/2023 Bondri 1720006WL021755 Bondri 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288835730 Bondri (000000)
44 KHATEGAON MP-20-006-067-003/252
(KANABUJURG) 		1720006000NRG24301020230276003 30/10/2023 Bhagirath 1720006WL021757 Bhagirath 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288835730 Bhagirath (000000)
45 KHATEGAON MP-20-006-068-001/50-B
(KHUDGAON) 		1720006000NRG24301020230275484 30/10/2023 Rupsingh 1720006WL021723 Rupsingh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288835730 Rupsingh (000000)
SubTotal 27404 27404
46 KHATEGAON MP-20-006-013-003/6-A
(HARANGAON) 		1720006000NRG24301020230275406 30/10/2023 Indraj Uikey 1720006WL021719 Indraj Uikey 00697 BKID0MG0132 2652 2652 Processed 08/11/2023 288835730 IndrajUikey (000000)
SubTotal 2652 2652
47 KHATEGAON MP-20-006-015-002/107-A
(AMOLI) 		1720006015NRG24291020230273939 30/10/2023 IRASAD 1720006015WL021650 IRASAD 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288835730 IRASAD (000000)
48 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006015NRG24291020230273942 30/10/2023 shahruk 1720006015WL021650 shahruk 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288835730 shahruk (000000)
49 KHATEGAON MP-20-006-040-001/117-A
(BHATASA) 		1720006000NRG24301020230276147 30/10/2023 vijay 1720006WL021769 vijay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288835730 vijay (000000)
50 KHATEGAON MP-20-006-040-001/142
(BHATASA) 		1720006000NRG24301020230276150 30/10/2023 Anokhilala 1720006WL021769 Anokhilala 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288835730 Anokhilala (000000)
51 KHATEGAON MP-20-006-040-001/281-B
(BHATASA) 		1720006000NRG24301020230276196 30/10/2023 Jitendra 1720006WL021769 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288835730 Jitendra (000000)
52 KHATEGAON MP-20-006-047-003/272
(IKLERA) 		1720006047NRG24291020230273572 30/10/2023 chunnilal 1720006047WL021626 chunnilal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288835730 chunnilal (000000)
SubTotal 7956 7956
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_301023FTO_337854 Bank of Baroda BARB0KHATEG KHATEGAON,MP 12597
2 KHATEGAON MP1720006_301023FTO_337854 Bank of India BKID0008914 KHATEGAON 7072
3 KHATEGAON MP1720006_301023FTO_337854 Canara Bank CNRB0005680 Khategaon 1326
4 KHATEGAON MP1720006_301023FTO_337854 Punjab National Bank PUNB0256900 VIKRAMPUR 5083
5 KHATEGAON MP1720006_301023FTO_337854 Union Bank of India UBIN0569542 KHATEGAON 4420
6 KHATEGAON MP1720006_301023FTO_337854 IDFC Bank IDFB0041171 Khategaon 2210
7 KHATEGAON MP1720006_301023FTO_337854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 KHATEGAON MP1720006_301023FTO_337854 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHATEGAON MP1720006_301023FTO_337854 India Post Payments Bank IPOS0000001 Dewas 663
10 KHATEGAON MP1720006_301023FTO_337854 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2431
11 KHATEGAON MP1720006_301023FTO_337854 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 27404
12 KHATEGAON MP1720006_301023FTO_337854 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652
13 KHATEGAON MP1720006_301023FTO_337854 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 5304
14 KHATEGAON MP1720006_301023FTO_337854 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2652

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