Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_120623FTO_85204
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-20-006-048-002/41-A
(KHIDAKYA) 		1720006000NRG24120620230056635 12/06/2023 Karan 1720006WL004003 Karan 00045 BARB0KHATEG 1326 1326 Processed 16/06/2023 383643636 Karan (000000)
2 KHATEGAON MP-20-006-059-001/527-B
(AJNAS) 		1720006000NRG24120620230056548 12/06/2023 PRAKASH 1720006WL003997 PRAKASH 00045 BARB0KHATEG 1547 1547 Processed 16/06/2023 383643636 PRAKASH (000000)
SubTotal 2873 2873
3 KHATEGAON MP-20-006-014-003/168
(GANORA) 		1720006000NRG24120620230056606 12/06/2023 Gotam 1720006WL003999 Gotam 00048 BKID0008914 1547 1547 Processed 16/06/2023 383643636 Gotam (000000)
4 KHATEGAON MP-20-006-021-002/147-D
(SOMGAON) 		1720006000NRG24100620230054981 12/06/2023 PUSHPA BAI GURJAR 1720006WL003850 PUSHPA BAI GURJAR 00048 BKID0008914 1326 1326 Processed 16/06/2023 383643636 PUSHPABAIGURJAR (000000)
5 KHATEGAON MP-20-006-048-001/26
(KHIDAKYA) 		1720006000NRG24120620230056677 12/06/2023 arjun 1720006WL004005 arjun 00048 BKID0008914 1326 1326 Processed 16/06/2023 383643636 arjun (000000)
6 KHATEGAON MP-20-006-059-001/34
(AJNAS) 		1720006000NRG24120620230056534 12/06/2023 Brajlal 1720006WL003997 Brajlal 00048 BKID0008914 1105 1105 Processed 16/06/2023 383643636 Brajlal (000000)
7 KHATEGAON MP-20-006-059-001/677
(AJNAS) 		1720006000NRG24120620230056563 12/06/2023 amanbai 1720006WL003997 amanbai 00048 BKID0008914 1547 1547 Processed 16/06/2023 383643636 amanbai (000000)
SubTotal 6851 6851
8 KHATEGAON MP-20-006-021-002/307
(SOMGAON) 		1720006000NRG24100620230054985 12/06/2023 abhi 1720006WL003850 abhi 00048 BKID0008923 1326 1326 Processed 16/06/2023 383643636 abhi (000000)
9 KHATEGAON MP-20-006-050-003/41
(NAWALGAON) 		1720006000NRG24120620230056784 12/06/2023 Gokal 1720006WL004015 Gokal 00048 BKID0008923 1326 1326 Processed 16/06/2023 383643636 Gokal (000000)
SubTotal 2652 2652
10 KHATEGAON MP-20-006-048-001/12
(KHIDAKYA) 		1720006000NRG24120620230056664 12/06/2023 babulal 1720006WL004005 babulal 00048 BKID0009022 1326 1326 Rejected 16/06/2023 383643636 A/c Blocked or Frozen
11 KHATEGAON MP-20-006-048-001/13
(KHIDAKYA) 		1720006000NRG24120620230056665 12/06/2023 BHAGIRATH 1720006WL004005 BHAGIRATH 00048 BKID0009022 1326 1326 Processed 16/06/2023 383643636 BHAGIRATH (000000)
12 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006000NRG24120620230056669 12/06/2023 anuradha 1720006WL004005 anuradha 00048 BKID0009022 1326 1326 Processed 16/06/2023 383643636 anuradha (000000)
13 KHATEGAON MP-20-006-048-001/43-D
(KHIDAKYA) 		1720006000NRG24120620230056680 12/06/2023 Ujjwal 1720006WL004005 Ujjwal 00048 BKID0009022 1326 1326 Processed 16/06/2023 383643636 Ujjwal (000000)
SubTotal 5304 5304
14 KHATEGAON MP-20-006-059-001/677
(AJNAS) 		1720006000NRG24120620230056562 12/06/2023 mubarik khan 1720006WL003997 mubarik khan 00152 HDFC0003041 1547 1547 Processed 16/06/2023 383643636 mubarikkhan (000000)
SubTotal 1547 1547
15 KHATEGAON MP-20-006-048-001/21-A
(KHIDAKYA) 		1720006000NRG24120620230056674 12/06/2023 OMPRAKASH 1720006WL004005 OMPRAKASH 00168 ICIC0002577 1326 1326 Processed 16/06/2023 383643636 OMPRAKASH (000000)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-001-002/180-A
(ONKARA) 		1720006000NRG24120620230056064 12/06/2023 subhash 1720006WL003947 subhash 00354 PUNB0256900 1105 1105 Processed 16/06/2023 383643636 subhash (000000)
17 KHATEGAON MP-20-006-007-003/10
(SAGONYA) 		1720006000NRG24120620230056074 12/06/2023 batiya bai 1720006WL003947 batiya bai 00354 PUNB0256900 1105 1105 Processed 16/06/2023 383643636 batiyabai (000000)
18 KHATEGAON MP-20-006-008-003/68
(KAKARDI) 		1720006000NRG24120620230056080 12/06/2023 dhulsingh 1720006WL003947 dhulsingh 00354 PUNB0256900 1105 1105 Processed 16/06/2023 383643636 dhulsingh (000000)
19 KHATEGAON MP-20-006-010-001/189-A
(AAMLA) 		1720006000NRG24120620230056477 12/06/2023 Gopal 1720006WL003996 Gopal 00354 PUNB0256900 1547 1547 Processed 16/06/2023 383643636 Gopal (000000)
20 KHATEGAON MP-20-006-010-001/239-A
(AAMLA) 		1720006000NRG24120620230056490 12/06/2023 ramsingh 1720006WL003996 ramsingh 00354 PUNB0256900 1326 1326 Processed 16/06/2023 383643636 ramsingh (000000)
21 KHATEGAON MP-20-006-010-001/385-A
(AAMLA) 		1720006000NRG24120620230056506 12/06/2023 deepak 1720006WL003996 deepak 00354 PUNB0256900 1326 1326 Processed 16/06/2023 383643636 deepak (000000)
22 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006000NRG24120620230056513 12/06/2023 ganesh chouhan 1720006WL003996 ganesh chouhan 00354 PUNB0256900 1326 1326 Processed 16/06/2023 383643636 ganeshchouhan (000000)
SubTotal 8840 8840
23 KHATEGAON MP-20-006-003-001/170-A
(MACHWAS) 		1720006000NRG24120620230056936 12/06/2023 mahesh sen 1720006WL004019 mahesh sen 00415 SBIN0030011 1989 1989 Processed 17/06/2023 383643636 maheshsen (000000)
24 KHATEGAON MP-20-006-019-004/113
(OLAMBA) 		1720006000NRG24120620230057035 12/06/2023 rambhrosh 1720006WL004025 rambhrosh 00415 SBIN0030011 1768 1768 Processed 17/06/2023 383643636 rambhrosh (000000)
25 KHATEGAON MP-20-006-019-004/133
(OLAMBA) 		1720006000NRG24120620230057037 12/06/2023 dayaram 1720006WL004025 dayaram 00415 SBIN0030011 1768 1768 Processed 17/06/2023 383643636 dayaram (000000)
26 KHATEGAON MP-20-006-048-002/86
(KHIDAKYA) 		1720006000NRG24120620230056646 12/06/2023 Manju 1720006WL004003 Manju 00415 SBIN0030011 1326 1326 Processed 17/06/2023 383643636 Manju (000000)
27 KHATEGAON MP-20-006-059-001/1040
(AJNAS) 		1720006000NRG24120620230056407 12/06/2023 Rajesh 1720006WL003992 Rajesh 00415 SBIN0030011 1547 1547 Processed 17/06/2023 383643636 Rajesh (000000)
28 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006000NRG24120620230056692 12/06/2023 anita 1720006WL004006 anita 00415 SBIN0030011 663 663 Processed 17/06/2023 383643636 anita (000000)
29 KHATEGAON MP-20-006-064-002/94
(MELPIPALYA) 		1720006064NRG24100620230052232 12/06/2023 Kachru 1720006064WL003685 Kachru 00415 SBIN0030011 884 884 Processed 17/06/2023 383643636 Kachru (000000)
SubTotal 9945 9945
30 KHATEGAON MP-20-006-010-001/261-A
(AAMLA) 		1720006000NRG24120620230056493 12/06/2023 Sunil 1720006WL003996 Sunil 00666 IDFB0041171 1326 1326 Processed 16/06/2023 383643636 Sunil (000000)
31 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24120620230056613 12/06/2023 rahul 1720006WL004000 rahul 00666 IDFB0041171 1547 1547 Processed 16/06/2023 383643636 rahul (000000)
SubTotal 2873 2873
32 KHATEGAON MP-20-006-009-001/166-A
(VIKRAMPUR) 		1720006000NRG24120620230056695 12/06/2023 Mukesh 1720006WL004007 Mukesh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 Mukesh (000000)
33 KHATEGAON MP-20-006-009-001/198-A
(VIKRAMPUR) 		1720006000NRG24120620230056699 12/06/2023 Lokesh 1720006WL004007 Lokesh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 Lokesh (000000)
34 KHATEGAON MP-20-006-009-001/198-B
(VIKRAMPUR) 		1720006000NRG24120620230056700 12/06/2023 Gambhir Mori 1720006WL004007 Gambhir Mori 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 GambhirMori (000000)
35 KHATEGAON MP-20-006-009-001/203-A
(VIKRAMPUR) 		1720006000NRG24120620230056701 12/06/2023 Rakesh Kahar 1720006WL004007 Rakesh Kahar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 RakeshKahar (000000)
36 KHATEGAON MP-20-006-009-001/216-A
(VIKRAMPUR) 		1720006000NRG24120620230056702 12/06/2023 Asik khan 1720006WL004007 Asik khan 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 Asikkhan (000000)
37 KHATEGAON MP-20-006-009-001/349-B
(VIKRAMPUR) 		1720006000NRG24120620230056703 12/06/2023 Majid Kha 1720006WL004007 Majid Kha 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 MajidKha (000000)
38 KHATEGAON MP-20-006-009-001/520-A
(VIKRAMPUR) 		1720006000NRG24120620230056708 12/06/2023 Pawan Lowansi 1720006WL004007 Pawan Lowansi 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 PawanLowansi (000000)
39 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24120620230056713 12/06/2023 Sandeep Lodha 1720006WL004007 Sandeep Lodha 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 SandeepLodha (000000)
40 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24120620230056715 12/06/2023 Sandeep Lodha 1720006WL004007 Sandeep Lodha 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 SandeepLodha (000000)
41 KHATEGAON MP-20-006-009-001/662
(VIKRAMPUR) 		1720006000NRG24120620230056716 12/06/2023 Rakesh Lodhi 1720006WL004007 Rakesh Lodhi 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 RakeshLodhi (000000)
42 KHATEGAON MP-20-006-014-003/114-A
(GANORA) 		1720006000NRG24120620230056620 12/06/2023 Alkesh 1720006WL004000 Alkesh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383643636 Alkesh (000000)
43 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24120620230056522 12/06/2023 Bhagachand Prajapati 1720006WL003997 Bhagachand Prajapati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643636 BhagachandPrajapati (000000)
44 KHATEGAON MP-20-006-059-001/1083
(AJNAS) 		1720006000NRG24120620230056523 12/06/2023 Lokesh Yogi 1720006WL003997 Lokesh Yogi 00688 FINO0001446 1105 1105 Processed 16/06/2023 383643636 LokeshYogi (000000)
SubTotal 19227 19227
45 KHATEGAON MP-20-006-004-001/171-A
(PALASI) 		1720006000NRG24120620230056762 12/06/2023 Balram 1720006WL004013 Balram 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383643636 Balram (000000)
46 KHATEGAON MP-20-006-004-001/307-B
(PALASI) 		1720006000NRG24120620230056771 12/06/2023 Shubha 1720006WL004013 Shubha 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383643636 Shubha (000000)
47 KHATEGAON MP-20-006-065-003/155
(MIRJAPUR) 		1720006000NRG24120620230056801 12/06/2023 Hemlata 1720006WL004016 Hemlata 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383643636 Hemlata (000000)
SubTotal 3315 3315
48 KHATEGAON MP-20-006-059-001/1076-A
(AJNAS) 		1720006000NRG24120620230056521 12/06/2023 Padam Gurjar 1720006WL003997 Padam Gurjar 00697 BKID0MG0131 1105 1105 Processed 16/06/2023 383643636 PadamGurjar (000000)
49 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24120620230056559 12/06/2023 alkesh 1720006WL003997 alkesh 00697 BKID0MG0131 1547 1547 Processed 16/06/2023 383643636 alkesh (000000)
50 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24120620230056580 12/06/2023 sushil 1720006WL003997 sushil 00697 BKID0MG0131 1547 1547 Processed 16/06/2023 383643636 sushil (000000)
51 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006000NRG24120620230056691 12/06/2023 prakash 1720006WL004006 prakash 00697 BKID0MG0131 663 663 Processed 16/06/2023 383643636 prakash (000000)
52 KHATEGAON MP-20-006-061-001/244-D
(MALSAGODA) 		1720006000NRG24120620230056693 12/06/2023 mamta 1720006WL004006 mamta 00697 BKID0MG0131 663 663 Processed 16/06/2023 383643636 mamta (000000)
SubTotal 5525 5525
53 KHATEGAON MP-20-006-004-001/174
(PALASI) 		1720006000NRG24120620230056763 12/06/2023 suresh 1720006WL004013 suresh 00697 BKID0MG0132 1105 1105 Rejected 16/06/2023 383643636 No Such Account
SubTotal 1105 1105
54 KHATEGAON MP-20-006-053-001/27
(BURADA) 		1720006000NRG24120620230057049 12/06/2023 ramotar 1720006WL004027 ramotar 00697 BKID0MG0133 1105 1105 Processed 16/06/2023 383643636 ramotar (000000)
SubTotal 1105 1105
55 KHATEGAON MP-20-006-046-002/100
(BIJAPUR) 		1720006000NRG24120620230056590 12/06/2023 MANGAL GOPAL DHURVEY 1720006WL003998 MANGAL GOPAL DHURVEY 00697 BKID0MG0134 663 663 Processed 16/06/2023 383643636 MANGALGOPALDHURVEY (000000)
56 KHATEGAON MP-20-006-048-002/87
(KHIDAKYA) 		1720006000NRG24120620230056647 12/06/2023 gorelal 1720006WL004003 gorelal 00697 BKID0MG0134 1326 1326 Processed 16/06/2023 383643636 gorelal (000000)
SubTotal 1989 1989
57 KHATEGAON MP-20-006-014-003/115
(GANORA) 		1720006000NRG24120620230056594 12/06/2023 badami 1720006WL003999 badami 00697 BKID0MG0135 1547 1547 Processed 16/06/2023 383643636 badami (000000)
58 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG24120620230056603 12/06/2023 Manisha 1720006WL003999 Manisha 00697 BKID0MG0135 1547 1547 Processed 16/06/2023 383643636 Manisha (000000)
59 KHATEGAON MP-20-006-014-003/211-B
(GANORA) 		1720006000NRG24120620230056611 12/06/2023 Varsha 1720006WL003999 Varsha 00697 BKID0MG0135 1547 1547 Processed 16/06/2023 383643636 Varsha (000000)
SubTotal 4641 4641
60 KHATEGAON MP-20-006-003-001/170-A
(MACHWAS) 		1720006000NRG24120620230056937 12/06/2023 mamtabai 1720006WL004019 mamtabai 00697 BKID0NAMRGB 1989 1989 Processed 16/06/2023 383643636 mamtabai (000000)
61 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24120620230056766 12/06/2023 taramani bai 1720006WL004013 taramani bai 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383643636 taramanibai (000000)
62 KHATEGAON MP-20-006-010-001/17-A
(AAMLA) 		1720006000NRG24120620230056476 12/06/2023 sandip 1720006WL003996 sandip 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383643636 sandip (000000)
63 KHATEGAON MP-20-006-014-001/8-B
(GANORA) 		1720006000NRG24120620230056617 12/06/2023 Aarti 1720006WL004000 Aarti 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383643636 Aarti (000000)
64 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24120620230056538 12/06/2023 RAJA 1720006WL003997 RAJA 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383643636 RAJA (000000)
65 KHATEGAON MP-20-006-061-001/112-A
(MALSAGODA) 		1720006061NRG24100620230053463 12/06/2023 kanta 1720006061WL003767 kanta 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383643636 kanta (000000)
66 KHATEGAON MP-20-006-065-001/71-B
(MIRJAPUR) 		1720006000NRG24120620230056792 12/06/2023 Vijesh 1720006WL004016 Vijesh 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383643636 Vijesh (000000)
SubTotal 10166 10166
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_120623FTO_85204 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2873
2 KHATEGAON MP1720006_120623FTO_85204 Bank of India BKID0008914 KHATEGAON 6851
3 KHATEGAON MP1720006_120623FTO_85204 Bank of India BKID0008923 NEMAWAR 2652
4 KHATEGAON MP1720006_120623FTO_85204 Bank of India BKID0009022 GOPALPUR 5304
5 KHATEGAON MP1720006_120623FTO_85204 HDFC bank HDFC0003041 KHATEGAON 1547
6 KHATEGAON MP1720006_120623FTO_85204 ICICI BANK ICIC0002577 Khategaon 1326
7 KHATEGAON MP1720006_120623FTO_85204 Punjab National Bank PUNB0256900 VIKRAMPUR 8840
8 KHATEGAON MP1720006_120623FTO_85204 State Bank of India SBIN0030011 KHATEGAON 9945
9 KHATEGAON MP1720006_120623FTO_85204 IDFC Bank IDFB0041171 Khategaon 2873
10 KHATEGAON MP1720006_120623FTO_85204 Fino Payments Bank Ltd FINO0001446 MP RO 19227
11 KHATEGAON MP1720006_120623FTO_85204 India Post Payments Bank IPOS0000001 Dewas 3315
12 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5525
13 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1105
14 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1105
15 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1989
16 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4641
17 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3978
18 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 4641
19 KHATEGAON MP1720006_120623FTO_85204 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547

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