Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_290723FTO_193298
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-20-006-069-001/116
(RAJOR) 		1720006069NRG24290720230165640 29/07/2023 suresh 1720006069WL010971 suresh 00045 BARB0KHATEG 2652 2652 Processed 02/08/2023 299116702 suresh (000000)
2 KHATEGAON MP-20-006-069-001/131-A
(RAJOR) 		1720006069NRG24290720230165635 29/07/2023 Ghasiram 1720006069WL010970 Ghasiram 00045 BARB0KHATEG 2652 2652 Processed 02/08/2023 299116702 Ghasiram (000000)
3 KHATEGAON MP-20-006-069-001/464
(RAJOR) 		1720006069NRG24290720230165641 29/07/2023 Basanta bai 1720006069WL010971 Basanta bai 00045 BARB0KHATEG 2652 2652 Processed 02/08/2023 299116702 Basantabai (000000)
4 KHATEGAON MP-20-006-069-001/490
(RAJOR) 		1720006069NRG24290720230165639 29/07/2023 Rajesh 1720006069WL010970 Rajesh 00045 BARB0KHATEG 2652 2652 Processed 02/08/2023 299116702 Rajesh (000000)
5 KHATEGAON MP-20-006-069-001/57
(RAJOR) 		1720006069NRG24290720230165642 29/07/2023 Kishor 1720006069WL010971 Kishor 00045 BARB0KHATEG 2652 2652 Processed 02/08/2023 299116702 Kishor (000000)
SubTotal 13260 13260
6 KHATEGAON MP-20-006-014-003/218-A
(GANORA) 		1720006000NRG24290720230165995 29/07/2023 Anshar 1720006WL011000 Anshar 00048 BKID0008914 1547 1547 Processed 02/08/2023 299116702 Anshar (000000)
7 KHATEGAON MP-20-006-045-001/440
(PIPALYANANKAR) 		1720006045NRG24280720230164250 29/07/2023 sumitra 1720006045WL010848 sumitra 00048 BKID0008914 1105 1105 Processed 02/08/2023 299116702 sumitra (000000)
8 KHATEGAON MP-20-006-069-001/159
(RAJOR) 		1720006069NRG24290720230165638 29/07/2023 Rambharoshi bai 1720006069WL010970 Rambharoshi bai 00048 BKID0008914 2652 2652 Processed 02/08/2023 299116702 Rambharoshibai (000000)
SubTotal 5304 5304
9 KHATEGAON MP-20-006-070-001/132
(BAJWADA) 		1720006000NRG24290720230165914 29/07/2023 Pooja 1720006WL010983 Pooja 00048 BKID0008923 3094 3094 Processed 02/08/2023 299116702 Pooja (000000)
10 KHATEGAON MP-20-006-070-002/60-A
(BAJWADA) 		1720006000NRG24290720230165916 29/07/2023 Phuulvati bai 1720006WL010983 Phuulvati bai 00048 BKID0008923 3094 3094 Processed 02/08/2023 299116702 Phuulvatibai (000000)
11 KHATEGAON MP-20-006-072-001/68
(MURJHAL) 		1720006000NRG24290720230166009 29/07/2023 JAGDISH PRAHLAD 1720006WL011002 JAGDISH PRAHLAD 00048 BKID0008923 1326 1326 Processed 02/08/2023 299116702 JAGDISHPRAHLAD (000000)
SubTotal 7514 7514
12 KHATEGAON MP-20-006-069-001/131-B
(RAJOR) 		1720006069NRG24290720230165636 29/07/2023 Manisha 1720006069WL010970 Manisha 00051 MAHB0000809 2652 2652 Processed 02/08/2023 299116702 Manisha (000000)
SubTotal 2652 2652
13 KHATEGAON MP-20-006-070-001/132
(BAJWADA) 		1720006000NRG24290720230165915 29/07/2023 Sandip 1720006WL010983 Sandip 00078 CNRB0005680 3094 3094 Processed 02/08/2023 299116702 Sandip (000000)
SubTotal 3094 3094
14 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006047NRG24280720230164992 29/07/2023 Rupesh 1720006047WL010918 Rupesh 00152 HDFC0003041 2652 2652 Processed 02/08/2023 299116702 Rupesh (000000)
SubTotal 2652 2652
15 KHATEGAON MP-20-006-047-003/142-A
(IKLERA) 		1720006000NRG24280720230164996 29/07/2023 VIVEK 1720006WL010919 VIVEK 00415 SBIN0030011 1326 1326 Processed 02/08/2023 299116702 VIVEK (000000)
16 KHATEGAON MP-20-006-047-003/171-C
(IKLERA) 		1720006000NRG24280720230164999 29/07/2023 Manjulta bai 1720006WL010919 Manjulta bai 00415 SBIN0030011 1326 1326 Processed 02/08/2023 299116702 Manjultabai (000000)
SubTotal 2652 2652
17 KHATEGAON MP-20-006-038-001/217
(BARBAI) 		1720006038NRG24280720230164935 29/07/2023 Lalita 1720006038WL010906 Lalita 00468 UBIN0569542 2652 2652 Processed 02/08/2023 299116702 Lalita (000000)
SubTotal 2652 2652
18 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006047NRG24280720230164993 29/07/2023 Narayan 1720006047WL010918 Narayan 00666 IDFB0041171 2652 2652 Processed 02/08/2023 299116702 Narayan (000000)
SubTotal 2652 2652
19 KHATEGAON MP-20-006-010-001/126
(AAMLA) 		1720006000NRG24280720230164824 29/07/2023 kedar meena 1720006WL010904 kedar meena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299116702 kedarmeena (000000)
SubTotal 1326 1326
20 KHATEGAON MP-20-006-014-003/154
(GANORA) 		1720006000NRG24290720230165992 29/07/2023 ramniwash 1720006WL011000 ramniwash 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299116702 ramniwash (000000)
21 KHATEGAON MP-20-006-014-003/242-A
(GANORA) 		1720006000NRG24290720230165997 29/07/2023 ashok 1720006WL011000 ashok 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299116702 ashok (000000)
22 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006000NRG24290720230166006 29/07/2023 kesar 1720006WL011000 kesar 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299116702 kesar (000000)
SubTotal 4641 4641
23 KHATEGAON MP-20-006-069-001/159
(RAJOR) 		1720006069NRG24290720230165637 29/07/2023 Ramcharan 1720006069WL010970 Ramcharan 00697 BKID0MG0131 2652 2652 Processed 02/08/2023 299116702 Ramcharan (000000)
24 KHATEGAON MP-20-006-069-001/163
(RAJOR) 		1720006000NRG24290720230165919 29/07/2023 rewaram 1720006WL010985 rewaram 00697 BKID0MG0131 2652 2652 Processed 02/08/2023 299116702 rewaram (000000)
SubTotal 5304 5304
25 KHATEGAON MP-20-006-047-002/34-C
(IKLERA) 		1720006047NRG24280720230164994 29/07/2023 Lakhan singh 1720006047WL010918 Lakhan singh 00697 BKID0MG0134 2652 2652 Processed 02/08/2023 299116702 Lakhansingh (000000)
SubTotal 2652 2652
26 KHATEGAON MP-20-006-014-003/190-A
(GANORA) 		1720006000NRG24290720230165993 29/07/2023 Jyoti 1720006WL011000 Jyoti 00697 BKID0MG0135 1547 1547 Processed 02/08/2023 299116702 Jyoti (000000)
SubTotal 1547 1547
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290723FTO_193298 Bank of Baroda BARB0KHATEG KHATEGAON,MP 13260
2 KHATEGAON MP1720006_290723FTO_193298 Bank of India BKID0008914 KHATEGAON 5304
3 KHATEGAON MP1720006_290723FTO_193298 Bank of India BKID0008923 NEMAWAR 7514
4 KHATEGAON MP1720006_290723FTO_193298 Bank of Maharastra MAHB0000809 DIWADIA 2652
5 KHATEGAON MP1720006_290723FTO_193298 Canara Bank CNRB0005680 Khategaon 3094
6 KHATEGAON MP1720006_290723FTO_193298 HDFC bank HDFC0003041 KHATEGAON 2652
7 KHATEGAON MP1720006_290723FTO_193298 State Bank of India SBIN0030011 KHATEGAON 2652
8 KHATEGAON MP1720006_290723FTO_193298 Union Bank of India UBIN0569542 KHATEGAON 2652
9 KHATEGAON MP1720006_290723FTO_193298 IDFC Bank IDFB0041171 Khategaon 2652
10 KHATEGAON MP1720006_290723FTO_193298 India Post Payments Bank IPOS0000001 Dewas 1326
11 KHATEGAON MP1720006_290723FTO_193298 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4641
12 KHATEGAON MP1720006_290723FTO_193298 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5304
13 KHATEGAON MP1720006_290723FTO_193298 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652
14 KHATEGAON MP1720006_290723FTO_193298 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1547

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