Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_070623FTO_77149
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-20-006-029-001/183-A
(DEEPGAON) 		1720006000NRG24060620230045551 07/06/2023 Dinesh 1720006WL003245 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 13/06/2023 322085309 Dinesh (000000)
2 KHATEGAON MP-20-006-029-001/214
(DEEPGAON) 		1720006000NRG24060620230045559 07/06/2023 Dheeraj Panwar 1720006WL003245 Dheeraj Panwar 00045 BARB0KHATEG 1326 1326 Processed 13/06/2023 322085309 DheerajPanwar (000000)
3 KHATEGAON MP-20-006-029-001/214-A
(DEEPGAON) 		1720006000NRG24060620230045560 07/06/2023 Niraj 1720006WL003245 Niraj 00045 BARB0KHATEG 1326 1326 Processed 13/06/2023 322085309 Niraj (000000)
4 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006000NRG24060620230045578 07/06/2023 Mahendra 1720006WL003245 Mahendra 00045 BARB0KHATEG 1326 1326 Processed 13/06/2023 322085309 Mahendra (000000)
5 KHATEGAON MP-20-006-065-001/197
(MIRJAPUR) 		1720006000NRG24060620230045358 07/06/2023 Ganga 1720006WL003222 Ganga 00045 BARB0KHATEG 1326 1326 Processed 13/06/2023 322085309 Ganga (000000)
SubTotal 6630 6630
6 KHATEGAON MP-20-006-026-001/373
(BACHKHAL) 		1720006026NRG24060620230045792 07/06/2023 anand 1720006026WL003253 anand 00048 BKID0008914 1105 1105 Processed 13/06/2023 322085309 anand (000000)
7 KHATEGAON MP-20-006-037-002/24
(DIDALI) 		1720006037NRG24070620230046953 07/06/2023 Shivram 1720006037WL003326 Shivram 00048 BKID0008914 663 663 Processed 13/06/2023 322085309 Shivram (000000)
8 KHATEGAON MP-20-006-065-004/12
(MIRJAPUR) 		1720006000NRG24060620230045390 07/06/2023 Mansaram 1720006WL003222 Mansaram 00048 BKID0008914 1326 1326 Processed 13/06/2023 322085309 Mansaram (000000)
SubTotal 3094 3094
9 KHATEGAON MP-20-006-044-001/1177
(SANDALPUR) 		1720006044NRG24060620230045474 07/06/2023 PRITAM MALYA SO SANTOSH KUMAR MALYA 1720006044WL003231 PRITAM MALYA SO SANTOSH KUMAR MALYA 00048 BKID0009578 1326 1326 Processed 13/06/2023 322085309 PRITAMMALYASOSANTOSHKUMARMALYA (000000)
SubTotal 1326 1326
10 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006000NRG24060620230045552 07/06/2023 Manohar 1720006WL003245 Manohar 00168 ICIC0002577 1326 1326 Processed 13/06/2023 322085309 Manohar (000000)
11 KHATEGAON MP-20-006-029-001/193-A
(DEEPGAON) 		1720006000NRG24060620230045556 07/06/2023 Maniram 1720006WL003245 Maniram 00168 ICIC0002577 1326 1326 Processed 13/06/2023 322085309 Maniram (000000)
12 KHATEGAON MP-20-006-042-001/376
(SAKTYA) 		1720006042NRG24070620230046302 07/06/2023 Priti 1720006042WL003294 Priti 00168 ICIC0002577 1326 1326 Processed 13/06/2023 322085309 Priti (000000)
SubTotal 3978 3978
13 KHATEGAON MP-20-006-002-002/250-B
(PATRANI) 		1720006000NRG24070620230046711 07/06/2023 krishnadas 1720006WL003312 krishnadas 00354 PUNB0256900 204 204 Processed 13/06/2023 322085309 krishnadas (000000)
SubTotal 204 204
14 KHATEGAON MP-20-006-044-001/1180-A
(SANDALPUR) 		1720006044NRG24060620230045479 07/06/2023 SAKSHI THORI DO KELASH THORI 1720006044WL003231 SAKSHI THORI DO KELASH THORI 00415 SBIN0030011 1326 1326 Processed 13/06/2023 322085309 SAKSHITHORIDOKELASHTHORI (000000)
SubTotal 1326 1326
15 KHATEGAON MP-20-006-029-001/178-A
(DEEPGAON) 		1720006000NRG24060620230045549 07/06/2023 Lalit 1720006WL003245 Lalit 00468 UBIN0569542 1326 1326 Processed 13/06/2023 322085309 Lalit (000000)
16 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006000NRG24060620230045554 07/06/2023 Nilesh 1720006WL003245 Nilesh 00468 UBIN0569542 1326 1326 Processed 13/06/2023 322085309 Nilesh (000000)
17 KHATEGAON MP-20-006-060-001/185-B
(DHAYALI) 		1720006000NRG24070620230046946 07/06/2023 sunil 1720006WL003325 sunil 00468 UBIN0569542 1326 1326 Processed 13/06/2023 322085309 sunil (000000)
SubTotal 3978 3978
18 KHATEGAON MP-20-006-029-001/178-A
(DEEPGAON) 		1720006000NRG24060620230045550 07/06/2023 Kavita 1720006WL003245 Kavita 00666 IDFB0041171 1326 1326 Processed 13/06/2023 322085309 Kavita (000000)
19 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006000NRG24060620230045558 07/06/2023 VISHAL KALOTA 1720006WL003245 VISHAL KALOTA 00666 IDFB0041171 1326 1326 Processed 13/06/2023 322085309 VISHALKALOTA (000000)
20 KHATEGAON MP-20-006-032-003/89
(BARDA) 		1720006000NRG24060620230045343 07/06/2023 padmabai 1720006WL003220 padmabai 00666 IDFB0041171 1326 1326 Processed 13/06/2023 322085309 padmabai (000000)
SubTotal 3978 3978
21 KHATEGAON MP-20-006-010-001/363-A
(AAMLA) 		1720006000NRG24070620230047465 07/06/2023 pravin 1720006WL003353 pravin 00688 FINO0001001 1547 1547 Processed 13/06/2023 322085309 pravin (000000)
SubTotal 1547 1547
22 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006000NRG24070620230047462 07/06/2023 Vikas Panwar 1720006WL003353 Vikas Panwar 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322085309 VikasPanwar (000000)
23 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006000NRG24060620230045348 07/06/2023 Atul Malviya 1720006WL003221 Atul Malviya 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322085309 AtulMalviya (000000)
24 KHATEGAON MP-20-006-065-003/155
(MIRJAPUR) 		1720006000NRG24060620230045388 07/06/2023 Hemlata 1720006WL003222 Hemlata 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322085309 Hemlata (000000)
SubTotal 4420 4420
25 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24070620230046940 07/06/2023 bondar 1720006WL003325 bondar 00697 BKID0MG0131 1326 1326 Processed 13/06/2023 322085309 bondar (000000)
26 KHATEGAON MP-20-006-065-001/191
(MIRJAPUR) 		1720006000NRG24060620230045355 07/06/2023 Magan Bai 1720006WL003222 Magan Bai 00697 BKID0MG0131 1326 1326 Processed 13/06/2023 322085309 MaganBai (000000)
27 KHATEGAON MP-20-006-065-001/192
(MIRJAPUR) 		1720006000NRG24060620230045357 07/06/2023 Sushila 1720006WL003222 Sushila 00697 BKID0MG0131 1326 1326 Processed 13/06/2023 322085309 Sushila (000000)
28 KHATEGAON MP-20-006-065-001/225
(MIRJAPUR) 		1720006000NRG24060620230045369 07/06/2023 Sunita 1720006WL003222 Sunita 00697 BKID0MG0131 1326 1326 Processed 13/06/2023 322085309 Sunita (000000)
29 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006000NRG24060620230045370 07/06/2023 Kshama 1720006WL003222 Kshama 00697 BKID0MG0131 1326 1326 Processed 13/06/2023 322085309 Kshama (000000)
30 KHATEGAON MP-20-006-065-001/238
(MIRJAPUR) 		1720006000NRG24060620230045375 07/06/2023 Rekha Bai 1720006WL003222 Rekha Bai 00697 BKID0MG0131 1326 1326 Processed 13/06/2023 322085309 RekhaBai (000000)
SubTotal 7956 7956
31 KHATEGAON MP-20-006-005-003/69-B
(LAKDANI) 		1720006000NRG24070620230046919 07/06/2023 Parwat Singh gond 1720006WL003322 Parwat Singh gond 00697 BKID0MG0132 1326 1326 Processed 13/06/2023 322085309 ParwatSinghgond (000000)
SubTotal 1326 1326
32 KHATEGAON MP-20-006-029-001/152-A
(DEEPGAON) 		1720006000NRG24060620230045545 07/06/2023 Mukesh 1720006WL003245 Mukesh 00697 BKID0MG0134 1326 1326 Processed 13/06/2023 322085309 Mukesh (000000)
33 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006000NRG24060620230045553 07/06/2023 Sarshatibai 1720006WL003245 Sarshatibai 00697 BKID0MG0134 1326 1326 Processed 13/06/2023 322085309 Sarshatibai (000000)
34 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006000NRG24060620230045555 07/06/2023 Reetesh 1720006WL003245 Reetesh 00697 BKID0MG0134 1326 1326 Processed 13/06/2023 322085309 Reetesh (000000)
35 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006000NRG24060620230045576 07/06/2023 Makhan 1720006WL003245 Makhan 00697 BKID0MG0134 1326 1326 Processed 13/06/2023 322085309 Makhan (000000)
36 KHATEGAON MP-20-006-032-002/128
(BARDA) 		1720006000NRG24060620230045336 07/06/2023 Manphool Gujar 1720006WL003220 Manphool Gujar 00697 BKID0MG0134 1326 1326 Processed 13/06/2023 322085309 ManphoolGujar (000000)
SubTotal 6630 6630
37 KHATEGAON MP-20-006-029-002/91-A
(DEEPGAON) 		1720006000NRG24060620230045584 07/06/2023 Arjun 1720006WL003245 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322085309 Arjun (000000)
SubTotal 1326 1326
Total 47719 47719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_070623FTO_77149 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6630
2 KHATEGAON MP1720006_070623FTO_77149 Bank of India BKID0008914 KHATEGAON 3094
3 KHATEGAON MP1720006_070623FTO_77149 Bank of India BKID0009578 REHATGAON 1326
4 KHATEGAON MP1720006_070623FTO_77149 ICICI BANK ICIC0002577 Khategaon 3978
5 KHATEGAON MP1720006_070623FTO_77149 Punjab National Bank PUNB0256900 VIKRAMPUR 204
6 KHATEGAON MP1720006_070623FTO_77149 State Bank of India SBIN0030011 KHATEGAON 1326
7 KHATEGAON MP1720006_070623FTO_77149 Union Bank of India UBIN0569542 KHATEGAON 3978
8 KHATEGAON MP1720006_070623FTO_77149 IDFC Bank IDFB0041171 Khategaon 3978
9 KHATEGAON MP1720006_070623FTO_77149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KHATEGAON MP1720006_070623FTO_77149 India Post Payments Bank IPOS0000001 Dewas 4420
11 KHATEGAON MP1720006_070623FTO_77149 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 7956
12 KHATEGAON MP1720006_070623FTO_77149 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1326
13 KHATEGAON MP1720006_070623FTO_77149 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 6630
14 KHATEGAON MP1720006_070623FTO_77149 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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