Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_220923APB_FTO_282711
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-20-006-021-002/199
(SOMGAON) 		1720006021NRG24220920230233462 22/09/2023 DAMODAR 1720006021WL017779 DAMODAR 00045 BARB0KHATEG 884 884 Processed 10/11/2023 309468214 DAMODAR BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-021-002/199
(SOMGAON) 		1720006021NRG24220920230233463 22/09/2023 NISHA BAI 1720006021WL017779 NISHA BAI 00045 BARB0KHATEG 884 884 Processed 10/11/2023 309468214 NISHABAI BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-021-002/204
(SOMGAON) 		1720006021NRG24220920230233464 22/09/2023 BALRAM GUJAR 1720006021WL017779 BALRAM GUJAR 00045 BARB0KHATEG 884 884 Processed 10/11/2023 309468214 BALRAMGUJAR UNION BANK OF INDIA(508500)
4 KHATEGAON MP-20-006-021-002/204-A
(SOMGAON) 		1720006021NRG24220920230233465 22/09/2023 SALAKRAM 1720006021WL017779 SALAKRAM 00045 BARB0KHATEG 884 884 Processed 10/11/2023 309468214 SALAKRAM BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-021-002/213
(SOMGAON) 		1720006021NRG24220920230233466 22/09/2023 santoshi bai 1720006021WL017779 santoshi bai 00045 BARB0KHATEG 600 600 Processed 10/11/2023 309468214 santoshibai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-021-002/93
(SOMGAON) 		1720006000NRG24220920230233511 22/09/2023 SHIVRAM 1720006WL017785 SHIVRAM 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309468214 SHIVRAM BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG24220920230234017 22/09/2023 jitesh 1720006WL017839 jitesh 00045 BARB0KHATEG 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHATEGAON MP-20-006-032-003/60-A
(BARDA) 		1720006000NRG24220920230234019 22/09/2023 ashok 1720006WL017839 ashok 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309468214 ashok BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-032-003/81-A
(BARDA) 		1720006000NRG24220920230234021 22/09/2023 dinesh 1720006WL017839 dinesh 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309468214 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9440 9440
10 KHATEGAON MP-20-006-021-002/26-A
(SOMGAON) 		1720006021NRG24220920230233470 22/09/2023 NARMADAPRASAD GURJAR 1720006021WL017779 NARMADAPRASAD GURJAR 00048 BKID0008914 884 884 Processed 10/11/2023 309468214 NARMADAPRASADGURJAR UNION BANK OF INDIA(508500)
11 KHATEGAON MP-20-006-021-002/334-C
(SOMGAON) 		1720006021NRG24220920230233476 22/09/2023 AJAY GURJAR 1720006021WL017779 AJAY GURJAR 00048 BKID0008914 442 442 Processed 10/11/2023 309468214 AJAYGURJAR UNION BANK OF INDIA(508500)
12 KHATEGAON MP-20-006-036-001/120
(CHANDWANA) 		1720006036NRG24220920230233516 22/09/2023 GOVIND 1720006036WL017788 GOVIND 00048 BKID0008914 2210 2210 Processed 10/11/2023 309468214 GOVIND STATE BANK OF INDIA(508548)
13 KHATEGAON MP-20-006-036-001/123
(CHANDWANA) 		1720006036NRG24220920230233517 22/09/2023 ramkrasan 1720006036WL017788 ramkrasan 00048 BKID0008914 3094 3094 Processed 10/11/2023 309468214 ramkrasan BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-036-001/93
(CHANDWANA) 		1720006036NRG24220920230233518 22/09/2023 ramesh 1720006036WL017788 ramesh 00048 BKID0008914 3094 3094 Processed 10/11/2023 309468214 ramesh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
15 KHATEGAON MP-20-006-048-001/13-A
(KHIDAKYA) 		1720006000NRG24220920230234026 22/09/2023 Kachru 1720006WL017840 Kachru 00048 BKID0009022 1326 1326 Processed 10/11/2023 309468214 Kachru BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006000NRG24220920230234029 22/09/2023 anuradha 1720006WL017840 anuradha 00048 BKID0009022 1326 1326 Processed 10/11/2023 309468214 anuradha BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-048-001/14-D
(KHIDAKYA) 		1720006000NRG24220920230234031 22/09/2023 manju bai 1720006WL017840 manju bai 00048 BKID0009022 1326 1326 Processed 10/11/2023 309468214 manjubai BANK OF INDIA(508505)
SubTotal 3978 3978
18 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006039NRG24220920230233699 22/09/2023 dinesh 1720006039WL017810 dinesh 00078 CNRB0005680 1326 1326 Processed 10/11/2023 309468214 dinesh CANARA BANK(508532)
19 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006039NRG24220920230233700 22/09/2023 suresh 1720006039WL017810 suresh 00078 CNRB0005680 1326 1326 Processed 10/11/2023 309468214 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006002NRG24220920230233578 22/09/2023 narendra 1720006002WL017795 narendra 00354 PUNB0256900 442 442 Processed 10/11/2023 309468214 narendra PUNJAB NATIONAL BANK(508568)
21 KHATEGAON MP-20-006-002-002/220-A
(PATRANI) 		1720006002NRG24220920230233579 22/09/2023 Lakhan 1720006002WL017795 Lakhan 00354 PUNB0256900 442 442 Processed 10/11/2023 309468214 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 KHATEGAON MP-20-006-021-002/319-A
(SOMGAON) 		1720006021NRG24220920230233473 22/09/2023 SANDIP 1720006021WL017779 SANDIP 00415 SBIN0030011 442 442 Processed 10/11/2023 309468214 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-021-002/88-B
(SOMGAON) 		1720006021NRG24220920230233479 22/09/2023 jitendra maheshwari 1720006021WL017779 jitendra maheshwari 00415 SBIN0030011 442 442 Processed 10/11/2023 309468214 jitendramaheshwari BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006021NRG24220920230233480 22/09/2023 SUNIL SOLANKI 1720006021WL017779 SUNIL SOLANKI 00415 SBIN0030011 442 442 Processed 10/11/2023 309468214 SUNILSOLANKI BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-039-001/324
(KAWALAS) 		1720006039NRG24220920230233701 22/09/2023 nandkishore 1720006039WL017810 nandkishore 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309468214 nandkishore STATE BANK OF INDIA(508548)
26 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006000NRG24220920230234024 22/09/2023 peramnarayan 1720006WL017840 peramnarayan 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309468214 peramnarayan STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006000NRG24220920230234025 22/09/2023 rajandra 1720006WL017840 rajandra 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309468214 rajandra NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006000NRG24220920230234027 22/09/2023 GANESH 1720006WL017840 GANESH 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309468214 GANESH STATE BANK OF INDIA(508548)
29 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006000NRG24220920230234028 22/09/2023 manoj 1720006WL017840 manoj 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309468214 manoj STATE BANK OF INDIA(508548)
30 KHATEGAON MP-20-006-049-001/14
(KOLARI) 		1720006049NRG24220920230233596 22/09/2023 Dinesh 1720006049WL017798 Dinesh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309468214 Dinesh STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-049-001/350
(KOLARI) 		1720006049NRG24220920230233602 22/09/2023 Hariom 1720006049WL017798 Hariom 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309468214 Hariom BANK OF INDIA(508505)
SubTotal 10608 10608
32 KHATEGAON MP-20-006-021-002/13-A
(SOMGAON) 		1720006021NRG24220920230233459 22/09/2023 PYARELAL 1720006021WL017779 PYARELAL 00468 UBIN0569542 884 884 Processed 10/11/2023 309468214 PYARELAL UNION BANK OF INDIA(508500)
33 KHATEGAON MP-20-006-021-002/149-D
(SOMGAON) 		1720006021NRG24220920230233460 22/09/2023 LOKESH GURJAR 1720006021WL017779 LOKESH GURJAR 00468 UBIN0569542 884 884 Processed 10/11/2023 309468214 LOKESHGURJAR BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-021-002/170
(SOMGAON) 		1720006021NRG24220920230233461 22/09/2023 balram 1720006021WL017779 balram 00468 UBIN0569542 1105 1105 Processed 10/11/2023 309468214 balram UNION BANK OF INDIA(508500)
35 KHATEGAON MP-20-006-021-002/24-A
(SOMGAON) 		1720006021NRG24220920230233467 22/09/2023 hiralal 1720006021WL017779 hiralal 00468 UBIN0569542 884 884 Processed 10/11/2023 309468214 hiralal NARMADA JHABUA GRAMIN BANK(508515)
36 KHATEGAON MP-20-006-021-002/24-B
(SOMGAON) 		1720006021NRG24220920230233468 22/09/2023 jitendra 1720006021WL017779 jitendra 00468 UBIN0569542 884 884 Processed 10/11/2023 309468214 jitendra UNION BANK OF INDIA(508500)
37 KHATEGAON MP-20-006-039-001/217
(KAWALAS) 		1720006039NRG24220920230233695 22/09/2023 gorelal 1720006039WL017810 gorelal 00468 UBIN0569542 221 221 Processed 10/11/2023 309468214 gorelal NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-039-001/283-A
(KAWALAS) 		1720006039NRG24220920230233697 22/09/2023 ashok 1720006039WL017810 ashok 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309468214 ashok UNION BANK OF INDIA(508500)
39 KHATEGAON MP-20-006-039-001/288
(KAWALAS) 		1720006039NRG24220920230233698 22/09/2023 ravilas 1720006039WL017810 ravilas 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309468214 ravilas UNION BANK OF INDIA(508500)
40 KHATEGAON MP-20-006-039-001/340
(KAWALAS) 		1720006039NRG24220920230233703 22/09/2023 Devilal 1720006039WL017810 Devilal 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309468214 Devilal UNION BANK OF INDIA(508500)
41 KHATEGAON MP-20-006-039-001/340
(KAWALAS) 		1720006039NRG24220920230233704 22/09/2023 Gambhir 1720006039WL017810 Gambhir 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309468214 Gambhir UNION BANK OF INDIA(508500)
SubTotal 10166 10166
42 KHATEGAON MP-20-006-021-002/114-B
(SOMGAON) 		1720006021NRG24220920230233458 22/09/2023 GOLU GURJAR 1720006021WL017779 GOLU GURJAR 00666 IDFB0041171 221 221 Processed 10/11/2023 309468214 GOLUGURJAR IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-021-002/321
(SOMGAON) 		1720006021NRG24220920230233474 22/09/2023 MANJU GURJAR 1720006021WL017779 MANJU GURJAR 00666 IDFB0041171 1105 1105 Processed 10/11/2023 309468214 MANJUGURJAR IDFC BANK LIMITED(608117)
44 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006021NRG24220920230233475 22/09/2023 KOMAL 1720006021WL017779 KOMAL 00666 IDFB0041171 442 442 Processed 10/11/2023 309468214 KOMAL IDFC BANK LIMITED(608117)
45 KHATEGAON MP-20-006-032-003/81
(BARDA) 		1720006000NRG24220920230234020 22/09/2023 kshama bai 1720006WL017839 kshama bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309468214 kshamabai IDFC BANK LIMITED(608117)
46 KHATEGAON MP-20-006-032-003/89
(BARDA) 		1720006000NRG24220920230234022 22/09/2023 padmabai 1720006WL017839 padmabai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309468214 padmabai IDFC BANK LIMITED(608117)
47 KHATEGAON MP-20-006-032-003/89-A
(BARDA) 		1720006000NRG24220920230234023 22/09/2023 nirmala 1720006WL017839 nirmala 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309468214 nirmala IDFC BANK LIMITED(608117)
48 KHATEGAON MP-20-006-049-001/295
(KOLARI) 		1720006049NRG24220920230233601 22/09/2023 Manish 1720006049WL017798 Manish 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309468214 Manish CANARA BANK(508532)
SubTotal 7072 7072
49 KHATEGAON MP-20-006-021-002/25
(SOMGAON) 		1720006021NRG24220920230233469 22/09/2023 SUGNA BAI 1720006021WL017779 SUGNA BAI 00691 IPOS0000001 884 884 Processed 10/11/2023 309468214 SUGNABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
50 KHATEGAON MP-20-006-039-001/118
(KAWALAS) 		1720006039NRG24220920230233693 22/09/2023 Chhotelal 1720006039WL017810 Chhotelal 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309468214 Chhotelal CANARA BANK(508532)
51 KHATEGAON MP-20-006-039-001/183
(KAWALAS) 		1720006039NRG24220920230233694 22/09/2023 maya bai 1720006039WL017810 maya bai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309468214 mayabai NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-039-001/283
(KAWALAS) 		1720006039NRG24220920230233696 22/09/2023 arjun 1720006039WL017810 arjun 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309468214 arjun JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 KHATEGAON MP-20-006-039-001/324
(KAWALAS) 		1720006039NRG24220920230233702 22/09/2023 gayatri 1720006039WL017810 gayatri 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309468214 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
54 KHATEGAON MP-20-006-021-002/281-A
(SOMGAON) 		1720006021NRG24220920230233471 22/09/2023 KIRAN BAI GURJAR 1720006021WL017779 KIRAN BAI GURJAR 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309468214 KIRANBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-021-002/42
(SOMGAON) 		1720006021NRG24220920230233477 22/09/2023 RAMDAYAL 1720006021WL017779 RAMDAYAL 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309468214 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-021-002/71-A
(SOMGAON) 		1720006000NRG24220920230233510 22/09/2023 GANGAPRASAD 1720006WL017785 GANGAPRASAD 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309468214 GANGAPRASAD BANK OF BARODA(606985)
57 KHATEGAON MP-20-006-049-001/15-A
(KOLARI) 		1720006049NRG24220920230233597 22/09/2023 Gangaprasad 1720006049WL017798 Gangaprasad 00697 BKID0MG0134 3094 3094 Processed 10/11/2023 309468214 Gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
58 KHATEGAON MP-20-006-049-001/153
(KOLARI) 		1720006049NRG24220920230233598 22/09/2023 Suraj Sharma 1720006049WL017798 Suraj Sharma 00697 BKID0MG0134 2652 2652 Processed 10/11/2023 309468214 SurajSharma NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-049-001/274
(KOLARI) 		1720006049NRG24220920230233599 22/09/2023 Iswar 1720006049WL017798 Iswar 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309468214 Iswar NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-049-001/278
(KOLARI) 		1720006049NRG24220920230233600 22/09/2023 Sandeep 1720006049WL017798 Sandeep 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309468214 Sandeep STATE BANK OF INDIA(508548)
61 KHATEGAON MP-20-006-049-001/37
(KOLARI) 		1720006049NRG24220920230233603 22/09/2023 Rambharosh 1720006049WL017798 Rambharosh 00697 BKID0MG0134 2652 2652 Processed 10/11/2023 309468214 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-049-001/382-B
(KOLARI) 		1720006049NRG24220920230233604 22/09/2023 Jalil Kha 1720006049WL017798 Jalil Kha 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309468214 JalilKha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
63 KHATEGAON MP-20-006-021-002/301-B
(SOMGAON) 		1720006021NRG24220920230233472 22/09/2023 shankar 1720006021WL017779 shankar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309468214 shankar STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006021NRG24220920230233478 22/09/2023 RAMDULARI BAI 1720006021WL017779 RAMDULARI BAI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309468214 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-032-003/60
(BARDA) 		1720006000NRG24220920230234018 22/09/2023 suganabai 1720006WL017839 suganabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468214 suganabai IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-049-001/54
(KOLARI) 		1720006049NRG24220920230233605 22/09/2023 Sandeep 1720006049WL017798 Sandeep 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309468214 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 83475 83475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_220923APB_FTO_282711 Bank of Baroda BARB0KHATEG KHATEGAON,MP 9440
2 KHATEGAON MP1720006_220923APB_FTO_282711 Bank of India BKID0008914 KHATEGAON 9724
3 KHATEGAON MP1720006_220923APB_FTO_282711 Bank of India BKID0009022 GOPALPUR 3978
4 KHATEGAON MP1720006_220923APB_FTO_282711 Canara Bank CNRB0005680 Khategaon 2652
5 KHATEGAON MP1720006_220923APB_FTO_282711 Punjab National Bank PUNB0256900 VIKRAMPUR 884
6 KHATEGAON MP1720006_220923APB_FTO_282711 State Bank of India SBIN0030011 KHATEGAON 10608
7 KHATEGAON MP1720006_220923APB_FTO_282711 Union Bank of India UBIN0569542 KHATEGAON 10166
8 KHATEGAON MP1720006_220923APB_FTO_282711 IDFC Bank IDFB0041171 Khategaon 7072
9 KHATEGAON MP1720006_220923APB_FTO_282711 India Post Payments Bank IPOS0000001 Dewas 884
10 KHATEGAON MP1720006_220923APB_FTO_282711 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5304
11 KHATEGAON MP1720006_220923APB_FTO_282711 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 16133
12 KHATEGAON MP1720006_220923APB_FTO_282711 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 6630

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