Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_150523FTO_42061
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-20-006-013-001/470-B
(HARANGAON) 		1720006000NRG24150520230018695 15/05/2023 Yunus Khan 1720006WL001478 Yunus Khan 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787560453 YunusKhan (000000)
2 KHATEGAON MP-20-006-042-002/142
(SAKTYA) 		1720006000NRG24150520230018870 15/05/2023 Rajesh 1720006WL001499 Rajesh 00045 BARB0KHATEG 1326 1326 Processed 20/05/2023 787560453 Rajesh (000000)
3 KHATEGAON MP-20-006-042-002/70-A
(SAKTYA) 		1720006000NRG24150520230018876 15/05/2023 ankit 1720006WL001499 ankit 00045 BARB0KHATEG 1326 1326 Processed 20/05/2023 787560453 ankit (000000)
4 KHATEGAON MP-20-006-043-001/508
(BARCHHABUZURG) 		1720006000NRG24150520230018864 15/05/2023 Balakram 1720006WL001496 Balakram 00045 BARB0KHATEG 3094 3094 Processed 20/05/2023 787560453 Balakram (000000)
5 KHATEGAON MP-20-006-059-001/527-B
(AJNAS) 		1720006000NRG24150520230018773 15/05/2023 PRAKASH 1720006WL001485 PRAKASH 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787560453 PRAKASH (000000)
SubTotal 8840 8840
6 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006000NRG24150520230018722 15/05/2023 vimal 1720006WL001480 vimal 00048 BKID0008914 1326 1326 Processed 20/05/2023 787560453 vimal (000000)
7 KHATEGAON MP-20-006-028-001/300-A
(KHAL) 		1720006028NRG24120520230017166 15/05/2023 Sushila 1720006028WL001360 Sushila 00048 BKID0008914 1547 1547 Processed 20/05/2023 787560453 Sushila (000000)
8 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006000NRG24150520230018736 15/05/2023 savitri bai jat 1720006WL001481 savitri bai jat 00048 BKID0008914 1326 1326 Processed 20/05/2023 787560453 savitribaijat (000000)
9 KHATEGAON MP-20-006-042-002/144
(SAKTYA) 		1720006000NRG24150520230018875 15/05/2023 kiran 1720006WL001499 kiran 00048 BKID0008914 1326 1326 Processed 20/05/2023 787560453 kiran (000000)
10 KHATEGAON MP-20-006-059-001/34
(AJNAS) 		1720006000NRG24150520230018808 15/05/2023 Brajlal 1720006WL001488 Brajlal 00048 BKID0008914 1547 1547 Processed 20/05/2023 787560453 Brajlal (000000)
SubTotal 7072 7072
11 KHATEGAON MP-20-006-043-001/524
(BARCHHABUZURG) 		1720006000NRG24150520230018866 15/05/2023 SALGRAM 1720006WL001496 SALGRAM 00078 CNRB0005680 3094 3094 Processed 20/05/2023 787560453 SALGRAM (000000)
SubTotal 3094 3094
12 KHATEGAON MP-20-006-059-001/677
(AJNAS) 		1720006000NRG24150520230018788 15/05/2023 mubarik khan 1720006WL001485 mubarik khan 00152 HDFC0003041 1547 1547 Processed 20/05/2023 787560453 mubarikkhan (000000)
SubTotal 1547 1547
13 KHATEGAON MP-20-006-022-002/207-B
(SUKARDI) 		1720006000NRG24150520230018718 15/05/2023 JIVAN 1720006WL001480 JIVAN 00415 SBIN0030011 1326 1326 Processed 20/05/2023 787560453 JIVAN (000000)
14 KHATEGAON MP-20-006-028-001/300-A
(KHAL) 		1720006028NRG24120520230017165 15/05/2023 Ramniwas 1720006028WL001360 Ramniwas 00415 SBIN0030011 1547 1547 Processed 20/05/2023 787560453 Ramniwas (000000)
15 KHATEGAON MP-20-006-042-002/142
(SAKTYA) 		1720006000NRG24150520230018871 15/05/2023 Lalta 1720006WL001499 Lalta 00415 SBIN0030011 1326 1326 Processed 20/05/2023 787560453 Lalta (000000)
16 KHATEGAON MP-20-006-043-001/507
(BARCHHABUZURG) 		1720006000NRG24150520230018863 15/05/2023 Balram 1720006WL001496 Balram 00415 SBIN0030011 3536 3536 Processed 20/05/2023 787560453 Balram (000000)
17 KHATEGAON MP-20-006-043-001/507
(BARCHHABUZURG) 		1720006000NRG24150520230018862 15/05/2023 Balram 1720006WL001496 Balram 00415 SBIN0030011 3536 3536 Processed 20/05/2023 787560453 Balram (000000)
18 KHATEGAON MP-20-006-043-001/508
(BARCHHABUZURG) 		1720006000NRG24150520230018865 15/05/2023 phulwati 1720006WL001496 phulwati 00415 SBIN0030011 3094 3094 Processed 20/05/2023 787560453 phulwati (000000)
19 KHATEGAON MP-20-006-044-001/1180-A
(SANDALPUR) 		1720006044NRG24150520230018992 15/05/2023 SAKSHI THORI DO KELASH THORI 1720006044WL001509 SAKSHI THORI DO KELASH THORI 00415 SBIN0030011 1326 1326 Processed 20/05/2023 787560453 SAKSHITHORIDOKELASHTHORI (000000)
20 KHATEGAON MP-20-006-060-001/159
(DHAYALI) 		1720006000NRG24150520230018852 15/05/2023 badri 1720006WL001493 badri 00415 SBIN0030011 3094 3094 Processed 20/05/2023 787560453 badri (000000)
21 KHATEGAON MP-20-006-067-003/277
(KANABUJURG) 		1720006000NRG24150520230018822 15/05/2023 Dipak 1720006WL001489 Dipak 00415 SBIN0030011 884 884 Processed 20/05/2023 787560453 Dipak (000000)
SubTotal 19669 19669
22 KHATEGAON MP-20-006-060-001/325
(DHAYALI) 		1720006000NRG24150520230018836 15/05/2023 Jalam singh rajpoot 1720006WL001491 Jalam singh rajpoot 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787560453 Jalamsinghrajpoot (000000)
23 KHATEGAON MP-20-006-060-001/325
(DHAYALI) 		1720006000NRG24150520230018837 15/05/2023 Krishna bai 1720006WL001491 Krishna bai 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787560453 Krishnabai (000000)
SubTotal 2652 2652
24 KHATEGAON MP-20-006-013-001/421
(HARANGAON) 		1720006000NRG24150520230018670 15/05/2023 Akil Khan 1720006WL001478 Akil Khan 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787560453 AkilKhan (000000)
25 KHATEGAON MP-20-006-013-001/463
(HARANGAON) 		1720006000NRG24150520230018689 15/05/2023 Jalil Khan 1720006WL001478 Jalil Khan 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787560453 JalilKhan (000000)
26 KHATEGAON MP-20-006-022-002/44
(SUKARDI) 		1720006000NRG24150520230018712 15/05/2023 Gopal 1720006WL001479 Gopal 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787560453 Gopal (000000)
27 KHATEGAON MP-20-006-042-002/70-A
(SAKTYA) 		1720006000NRG24150520230018877 15/05/2023 pooja bai 1720006WL001499 pooja bai 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787560453 poojabai (000000)
SubTotal 5746 5746
28 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24150520230018794 15/05/2023 Bhagachand Prajapati 1720006WL001488 Bhagachand Prajapati 00688 FINO0001446 1547 1547 Processed 20/05/2023 787560453 BhagachandPrajapati (000000)
29 KHATEGAON MP-20-006-059-001/1083
(AJNAS) 		1720006000NRG24150520230018795 15/05/2023 Lokesh Yogi 1720006WL001488 Lokesh Yogi 00688 FINO0001446 1547 1547 Processed 20/05/2023 787560453 LokeshYogi (000000)
SubTotal 3094 3094
30 KHATEGAON MP-20-006-022-002/19-A
(SUKARDI) 		1720006000NRG24150520230018705 15/05/2023 Rajesh Dhanware 1720006WL001479 Rajesh Dhanware 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787560453 RajeshDhanware (000000)
SubTotal 1547 1547
31 KHATEGAON MP-20-006-059-001/1064
(AJNAS) 		1720006000NRG24150520230018969 15/05/2023 Sita Bai 1720006WL001505 Sita Bai 00697 BKID0MG0131 3094 3094 Processed 20/05/2023 787560453 SitaBai (000000)
32 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24150520230018784 15/05/2023 alkesh 1720006WL001485 alkesh 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787560453 alkesh (000000)
33 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24150520230018829 15/05/2023 bondar 1720006WL001491 bondar 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787560453 bondar (000000)
34 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006000NRG24150520230018842 15/05/2023 Chandrakanta 1720006WL001491 Chandrakanta 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787560453 Chandrakanta (000000)
35 KHATEGAON MP-20-006-060-002/33
(DHAYALI) 		1720006000NRG24150520230018841 15/05/2023 Sunil 1720006WL001491 Sunil 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787560453 Sunil (000000)
SubTotal 8619 8619
36 KHATEGAON MP-20-006-013-001/38-C
(HARANGAON) 		1720006000NRG24150520230018652 15/05/2023 Ramniva 1720006WL001476 Ramniva 00697 BKID0MG0132 3403 3403 Processed 20/05/2023 787560453 Ramniva (000000)
37 KHATEGAON MP-20-006-013-001/422
(HARANGAON) 		1720006000NRG24150520230018671 15/05/2023 HAKIM KHAN 1720006WL001478 HAKIM KHAN 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787560453 HAKIMKHAN (000000)
38 KHATEGAON MP-20-006-013-001/438-A
(HARANGAON) 		1720006000NRG24150520230018680 15/05/2023 SHAHID KHAN 1720006WL001478 SHAHID KHAN 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787560453 SHAHIDKHAN (000000)
39 KHATEGAON MP-20-006-013-001/446
(HARANGAON) 		1720006000NRG24150520230018685 15/05/2023 Rukhasana bee 1720006WL001478 Rukhasana bee 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787560453 Rukhasanabee (000000)
40 KHATEGAON MP-20-006-013-001/64-B
(HARANGAON) 		1720006000NRG24150520230018696 15/05/2023 Mohanlal 1720006WL001478 Mohanlal 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787560453 Mohanlal (000000)
SubTotal 9370 9370
41 KHATEGAON MP-20-006-043-001/524
(BARCHHABUZURG) 		1720006000NRG24150520230018867 15/05/2023 Sunita 1720006WL001496 Sunita 00697 BKID0MG0133 3094 3094 Processed 20/05/2023 787560453 Sunita (000000)
SubTotal 3094 3094
42 KHATEGAON MP-20-006-013-001/111
(HARANGAON) 		1720006000NRG24150520230018650 15/05/2023 suresh 1720006WL001476 suresh 00697 BKID0NAMRGB 3403 3403 Processed 20/05/2023 787560453 suresh (000000)
43 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24150520230018709 15/05/2023 Rukmani bai prajapat 1720006WL001479 Rukmani bai prajapat 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787560453 Rukmanibaiprajapat (000000)
44 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006044NRG24150520230018989 15/05/2023 shyamabai wo gorelal gurjar 1720006044WL001509 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787560453 shyamabaiwogorelalgurjar (000000)
45 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006044NRG24150520230018990 15/05/2023 narendra so gorelal yadav 1720006044WL001509 narendra so gorelal yadav 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787560453 narendrasogorelalyadav (000000)
46 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24150520230018811 15/05/2023 RAJA 1720006WL001488 RAJA 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787560453 RAJA (000000)
SubTotal 9591 9591
Total 83935 83935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_150523FTO_42061 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8840
2 KHATEGAON MP1720006_150523FTO_42061 Bank of India BKID0008914 KHATEGAON 7072
3 KHATEGAON MP1720006_150523FTO_42061 Canara Bank CNRB0005680 Khategaon 3094
4 KHATEGAON MP1720006_150523FTO_42061 HDFC bank HDFC0003041 KHATEGAON 1547
5 KHATEGAON MP1720006_150523FTO_42061 State Bank of India SBIN0030011 KHATEGAON 19669
6 KHATEGAON MP1720006_150523FTO_42061 Union Bank of India UBIN0569542 KHATEGAON 2652
7 KHATEGAON MP1720006_150523FTO_42061 IDFC Bank IDFB0041171 Khategaon 5746
8 KHATEGAON MP1720006_150523FTO_42061 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 KHATEGAON MP1720006_150523FTO_42061 India Post Payments Bank IPOS0000001 Dewas 1547
10 KHATEGAON MP1720006_150523FTO_42061 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 8619
11 KHATEGAON MP1720006_150523FTO_42061 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 9370
12 KHATEGAON MP1720006_150523FTO_42061 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3094
13 KHATEGAON MP1720006_150523FTO_42061 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1547
14 KHATEGAON MP1720006_150523FTO_42061 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 3403
15 KHATEGAON MP1720006_150523FTO_42061 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1547
16 KHATEGAON MP1720006_150523FTO_42061 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 3094

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