Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:15:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_240823FTO_233053
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) 		1720006000NRG24240820230200346 24/08/2023 sumita 1720006WL014170 sumita 00045 BARB0KHATEG 1547 1547 Processed 29/08/2023 796557562 sumita (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-014-003/141
(GANORA) 		1720006000NRG24240820230200340 24/08/2023 arvind 1720006WL014170 arvind 00048 BKID0008914 1547 1547 Processed 30/08/2023 796557562 arvind (000000)
3 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24240820230200369 24/08/2023 atul 1720006WL014170 atul 00048 BKID0008914 1547 1547 Processed 30/08/2023 796557562 atul (000000)
4 KHATEGAON MP-20-006-042-001/445
(SAKTYA) 		1720006000NRG24240820230200761 24/08/2023 Satish 1720006WL014225 Satish 00048 BKID0008914 3094 3094 Processed 30/08/2023 796557562 Satish (000000)
SubTotal 6188 6188
5 KHATEGAON MP-20-006-070-001/132
(BAJWADA) 		1720006000NRG24240820230200467 24/08/2023 Pooja 1720006WL014192 Pooja 00048 BKID0008923 2210 2210 Processed 30/08/2023 796557562 Pooja (000000)
SubTotal 2210 2210
6 KHATEGAON MP-20-006-044-001/1177
(SANDALPUR) 		1720006044NRG24230820230200016 24/08/2023 PRITAM MALYA SO SANTOSH KUMAR MALYA 1720006044WL014134 PRITAM MALYA SO SANTOSH KUMAR MALYA 00048 BKID0009578 10 10 Processed 30/08/2023 796557562 PRITAMMALYASOSANTOSHKUMARMALYA (000000)
SubTotal 10 10
7 KHATEGAON MP-20-006-070-001/132
(BAJWADA) 		1720006000NRG24240820230200468 24/08/2023 Sandip 1720006WL014192 Sandip 00078 CNRB0005680 2210 2210 Processed 29/08/2023 796557562 Sandip (000000)
SubTotal 2210 2210
8 KHATEGAON MP-20-006-018-003/85-C
(LILI) 		1720006018NRG24240820230200759 24/08/2023 MUKESH 1720006018WL014224 MUKESH 00415 SBIN0030011 1326 1326 Processed 29/08/2023 796557562 MUKESH (000000)
SubTotal 1326 1326
9 KHATEGAON MP-20-006-043-001/169
(BARCHHABUZURG) 		1720006000NRG24240820230200409 24/08/2023 Radha bai 1720006WL014179 Radha bai 00468 UBIN0569542 3094 3094 Processed 29/08/2023 796557562 Radhabai (000000)
SubTotal 3094 3094
10 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24240820230200329 24/08/2023 rahul 1720006WL014170 rahul 00666 IDFB0041171 1547 1547 Processed 29/08/2023 796557562 rahul (000000)
11 KHATEGAON MP-20-006-014-003/184-A
(GANORA) 		1720006000NRG24240820230200344 24/08/2023 mahesh 1720006WL014170 mahesh 00666 IDFB0041171 1547 1547 Processed 29/08/2023 796557562 mahesh (000000)
12 KHATEGAON MP-20-006-014-003/236-A
(GANORA) 		1720006000NRG24240820230200315 24/08/2023 nilesh 1720006WL014166 nilesh 00666 IDFB0041171 1547 1547 Processed 29/08/2023 796557562 nilesh (000000)
13 KHATEGAON MP-20-006-042-002/111
(SAKTYA) 		1720006000NRG24240820230200763 24/08/2023 umbai 1720006WL014225 umbai 00666 IDFB0041171 1326 1326 Processed 29/08/2023 796557562 umbai (000000)
SubTotal 5967 5967
14 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006000NRG24240820230200425 24/08/2023 Atul Malviya 1720006WL014184 Atul Malviya 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557562 AtulMalviya (000000)
SubTotal 1326 1326
15 KHATEGAON MP-20-006-014-001/17-B
(GANORA) 		1720006000NRG24240820230200286 24/08/2023 siwani 1720006WL014164 siwani 00697 BKID0MG0132 1547 1547 Processed 29/08/2023 796557562 siwani (000000)
SubTotal 1547 1547
16 KHATEGAON MP-20-006-044-001/1188
(SANDALPUR) 		1720006044NRG24230820230200020 24/08/2023 Shakir kha so daraf kha 1720006044WL014134 Shakir kha so daraf kha 00697 BKID0MG0133 1326 1326 Processed 29/08/2023 796557562 Shakirkhasodarafkha (000000)
SubTotal 1326 1326
17 KHATEGAON MP-20-006-042-002/105-D
(SAKTYA) 		1720006000NRG24240820230200774 24/08/2023 pooja 1720006WL014226 pooja 00697 BKID0MG0134 1326 1326 Processed 29/08/2023 796557562 pooja (000000)
18 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24240820230200766 24/08/2023 maya bai tiwari 1720006WL014225 maya bai tiwari 00697 BKID0MG0134 1326 1326 Rejected 29/08/2023 796557562 No Such Account
SubTotal 2652 2652
19 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24240820230200319 24/08/2023 savitri 1720006WL014166 savitri 00697 BKID0MG0135 1547 1547 Processed 29/08/2023 796557562 savitri (000000)
20 KHATEGAON MP-20-006-014-003/55
(GANORA) 		1720006000NRG24240820230200375 24/08/2023 jitendra 1720006WL014170 jitendra 00697 BKID0MG0135 1547 1547 Processed 29/08/2023 796557562 jitendra (000000)
21 KHATEGAON MP-20-006-014-003/82
(GANORA) 		1720006000NRG24240820230200381 24/08/2023 Rambilash 1720006WL014170 Rambilash 00697 BKID0MG0135 1547 1547 Processed 29/08/2023 796557562 Rambilash (000000)
SubTotal 4641 4641
22 KHATEGAON MP-20-006-014-003/234
(GANORA) 		1720006000NRG24240820230200312 24/08/2023 jamila 1720006WL014166 jamila 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796557562 jamila (000000)
23 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24240820230200379 24/08/2023 pavan 1720006WL014170 pavan 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796557562 pavan (000000)
24 KHATEGAON MP-20-006-016-001/106
(SULGAON) 		1720006016NRG24230820230199978 24/08/2023 BASU BAI 1720006016WL014123 BASU BAI 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796557562 BASUBAI (000000)
25 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24240820230200439 24/08/2023 RAJA 1720006WL014188 RAJA 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796557562 RAJA (000000)
26 KHATEGAON MP-20-006-067-002/38-A
(KANABUJURG) 		1720006000NRG24240820230200463 24/08/2023 Pankaj 1720006WL014190 Pankaj 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796557562 Pankaj (000000)
SubTotal 5967 5967
Total 40011 40011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_240823FTO_233053 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1547
2 KHATEGAON MP1720006_240823FTO_233053 Bank of India BKID0008914 KHATEGAON 6188
3 KHATEGAON MP1720006_240823FTO_233053 Bank of India BKID0008923 NEMAWAR 2210
4 KHATEGAON MP1720006_240823FTO_233053 Bank of India BKID0009578 REHATGAON 10
5 KHATEGAON MP1720006_240823FTO_233053 Canara Bank CNRB0005680 Khategaon 2210
6 KHATEGAON MP1720006_240823FTO_233053 State Bank of India SBIN0030011 KHATEGAON 1326
7 KHATEGAON MP1720006_240823FTO_233053 Union Bank of India UBIN0569542 KHATEGAON 3094
8 KHATEGAON MP1720006_240823FTO_233053 IDFC Bank IDFB0041171 Khategaon 5967
9 KHATEGAON MP1720006_240823FTO_233053 India Post Payments Bank IPOS0000001 Dewas 1326
10 KHATEGAON MP1720006_240823FTO_233053 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1547
11 KHATEGAON MP1720006_240823FTO_233053 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
12 KHATEGAON MP1720006_240823FTO_233053 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652
13 KHATEGAON MP1720006_240823FTO_233053 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4641
14 KHATEGAON MP1720006_240823FTO_233053 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1989
15 KHATEGAON MP1720006_240823FTO_233053 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978

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