Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_160523FTO_43693
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-20-006-046-002/96
(BIJAPUR) 		1720006000NRG24160520230019813 16/05/2023 RRENUKA MALVIYA 1720006WL001570 RRENUKA MALVIYA 00045 BARB0KHATEG 1326 1326 Processed 24/05/2023 836310084 RRENUKAMALVIYA (000000)
2 KHATEGAON MP-20-006-051-001/109-B
(SONGAON) 		1720006051NRG24160520230019483 16/05/2023 Hariom 1720006051WL001554 Hariom 00045 BARB0KHATEG 1224 1224 Processed 24/05/2023 836310084 Hariom (000000)
3 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006051NRG24160520230019491 16/05/2023 MR ASHOK SO MAHESH MEENA 1720006051WL001554 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 24/05/2023 836310084 MRASHOKSOMAHESHMEENA (000000)
4 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006051NRG24160520230019507 16/05/2023 JHABAR SINGH BALAI 1720006051WL001554 JHABAR SINGH BALAI 00045 BARB0KHATEG 1224 1224 Processed 24/05/2023 836310084 JHABARSINGHBALAI (000000)
5 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006051NRG24160520230019509 16/05/2023 AKASH DEVDA 1720006051WL001554 AKASH DEVDA 00045 BARB0KHATEG 1224 1224 Processed 24/05/2023 836310084 AKASHDEVDA (000000)
SubTotal 6222 6222
6 KHATEGAON MP-20-006-020-001/179
(SUKRAS) 		1720006000NRG24160520230020192 16/05/2023 HARIPRASAD 1720006WL001593 HARIPRASAD 00048 BKID0008914 1326 1326 Processed 24/05/2023 836310084 HARIPRASAD (000000)
7 KHATEGAON MP-20-006-051-002/264-A
(SONGAON) 		1720006051NRG24160520230019503 16/05/2023 BHUJRAM JAT SO HIRALAL JAT 1720006051WL001554 BHUJRAM JAT SO HIRALAL JAT 00048 BKID0008914 1224 1224 Processed 24/05/2023 836310084 BHUJRAMJATSOHIRALALJAT (000000)
8 KHATEGAON MP-20-006-051-002/290
(SONGAON) 		1720006051NRG24160520230019516 16/05/2023 RAMKISHORE SO BALRAM JAT 1720006051WL001554 RAMKISHORE SO BALRAM JAT 00048 BKID0008914 1224 1224 Processed 24/05/2023 836310084 RAMKISHORESOBALRAMJAT (000000)
9 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24160520230019528 16/05/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006051WL001554 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1224 1224 Processed 24/05/2023 836310084 MRSGAYATRIBAIWONARMADAPRASAD (000000)
10 KHATEGAON MP-20-006-068-001/48
(KHUDGAON) 		1720006000NRG24160520230019816 16/05/2023 MANA BAI 1720006WL001571 MANA BAI 00048 BKID0008914 2652 2652 Processed 24/05/2023 836310084 MANABAI (000000)
SubTotal 7650 7650
11 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24160520230019810 16/05/2023 Rakesh 1720006WL001570 Rakesh 00415 SBIN0030011 1326 1326 Rejected 24/05/2023 836310084 No Such Account
12 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24160520230019500 16/05/2023 Mukesh 1720006051WL001554 Mukesh 00415 SBIN0030011 1224 1224 Processed 24/05/2023 836310084 Mukesh (000000)
13 KHATEGAON MP-20-006-051-002/269
(SONGAON) 		1720006051NRG24160520230019505 16/05/2023 VIKRAM 1720006051WL001554 VIKRAM 00415 SBIN0030011 1224 1224 Processed 24/05/2023 836310084 VIKRAM (000000)
14 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006051NRG24160520230019510 16/05/2023 VIKASH 1720006051WL001554 VIKASH 00415 SBIN0030011 1224 1224 Processed 24/05/2023 836310084 VIKASH (000000)
SubTotal 4998 4998
15 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006051NRG24160520230019488 16/05/2023 MR AJAY 1720006051WL001554 MR AJAY 00468 UBIN0569542 1224 1224 Processed 24/05/2023 836310084 MRAJAY (000000)
16 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006051NRG24160520230019494 16/05/2023 GOVIND MEENA 1720006051WL001554 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 24/05/2023 836310084 GOVINDMEENA (000000)
SubTotal 2448 2448
17 KHATEGAON MP-20-006-042-003/138-A
(SAKTYA) 		1720006042NRG24150520230019180 16/05/2023 Santosh 1720006042WL001527 Santosh 00666 IDFB0041171 1326 1326 Processed 24/05/2023 836310084 Santosh (000000)
18 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24160520230019811 16/05/2023 Manju malviya 1720006WL001570 Manju malviya 00666 IDFB0041171 1326 1326 Processed 24/05/2023 836310084 Manjumalviya (000000)
19 KHATEGAON MP-20-006-051-002/291
(SONGAON) 		1720006051NRG24160520230019517 16/05/2023 Rajendra Upadhyay 1720006051WL001554 Rajendra Upadhyay 00666 IDFB0041171 1224 1224 Processed 24/05/2023 836310084 RajendraUpadhyay (000000)
20 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24160520230019821 16/05/2023 Vijesh sitole 1720006WL001572 Vijesh sitole 00666 IDFB0041171 1326 1326 Processed 24/05/2023 836310084 Vijeshsitole (000000)
SubTotal 5202 5202
21 KHATEGAON MP-20-006-051-003/262
(SONGAON) 		1720006051NRG24160520230019536 16/05/2023 POOJA 1720006051WL001554 POOJA 00688 FINO0001001 2652 2652 Processed 24/05/2023 836310084 POOJA (000000)
SubTotal 2652 2652
22 KHATEGAON MP-20-006-046-002/100
(BIJAPUR) 		1720006000NRG24160520230019809 16/05/2023 SANGITA MANGAL DHURVE 1720006WL001570 SANGITA MANGAL DHURVE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836310084 SANGITAMANGALDHURVE (000000)
SubTotal 1326 1326
23 KHATEGAON MP-20-006-059-001/537
(AJNAS) 		1720006000NRG24160520230020186 16/05/2023 shanta 1720006WL001591 shanta 00697 BKID0MG0131 3094 3094 Processed 24/05/2023 836310084 shanta (000000)
24 KHATEGAON MP-20-006-063-001/93
(DUDWAS) 		1720006000NRG24160520230019822 16/05/2023 Geeta bai 1720006WL001572 Geeta bai 00697 BKID0MG0131 1326 1326 Processed 24/05/2023 836310084 Geetabai (000000)
SubTotal 4420 4420
25 KHATEGAON MP-20-006-003-002/148
(MACHWAS) 		1720006000NRG24160520230019804 16/05/2023 ganesh 1720006WL001569 ganesh 00697 BKID0MG0132 1547 1547 Processed 24/05/2023 836310084 ganesh (000000)
26 KHATEGAON MP-20-006-017-003/38
(KISHANPUR) 		1720006000NRG24160520230020060 16/05/2023 ramhet 1720006WL001582 ramhet 00697 BKID0MG0132 3094 3094 Processed 24/05/2023 836310084 ramhet (000000)
SubTotal 4641 4641
27 KHATEGAON MP-20-006-046-002/100
(BIJAPUR) 		1720006000NRG24160520230019808 16/05/2023 MANGAL GOPAL DHURVEY 1720006WL001570 MANGAL GOPAL DHURVEY 00697 BKID0MG0134 1326 1326 Processed 24/05/2023 836310084 MANGALGOPALDHURVEY (000000)
28 KHATEGAON MP-20-006-051-001/22
(SONGAON) 		1720006051NRG24160520230019486 16/05/2023 Devraj 1720006051WL001554 Devraj 00697 BKID0MG0134 1224 1224 Processed 24/05/2023 836310084 Devraj (000000)
29 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24160520230019518 16/05/2023 ANIL SO HARIOM JAT 1720006051WL001554 ANIL SO HARIOM JAT 00697 BKID0MG0134 1224 1224 Processed 24/05/2023 836310084 ANILSOHARIOMJAT (000000)
30 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24160520230019520 16/05/2023 SANTOSH LATHI 1720006051WL001554 SANTOSH LATHI 00697 BKID0MG0134 1224 1224 Processed 24/05/2023 836310084 SANTOSHLATHI (000000)
31 KHATEGAON MP-20-006-051-002/296
(SONGAON) 		1720006051NRG24160520230019523 16/05/2023 Ms Krishna bai 1720006051WL001554 Ms Krishna bai 00697 BKID0MG0134 1224 1224 Processed 24/05/2023 836310084 MsKrishnabai (000000)
32 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006051NRG24160520230019525 16/05/2023 DEEPAK SO RAMOTAR JAT 1720006051WL001554 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1224 1224 Processed 24/05/2023 836310084 DEEPAKSORAMOTARJAT (000000)
33 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006051NRG24160520230019526 16/05/2023 RACHNA BAI WW RAMNIVAS JAT 1720006051WL001554 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1224 1224 Processed 24/05/2023 836310084 RACHNABAIWWRAMNIVASJAT (000000)
34 KHATEGAON MP-20-006-051-002/322
(SONGAON) 		1720006051NRG24160520230019531 16/05/2023 Rajni ww mukesh jat 1720006051WL001554 Rajni ww mukesh jat 00697 BKID0MG0134 1224 1224 Processed 24/05/2023 836310084 Rajniwwmukeshjat (000000)
SubTotal 9894 9894
Total 49453 49453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_160523FTO_43693 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6222
2 KHATEGAON MP1720006_160523FTO_43693 Bank of India BKID0008914 KHATEGAON 7650
3 KHATEGAON MP1720006_160523FTO_43693 State Bank of India SBIN0030011 KHATEGAON 4998
4 KHATEGAON MP1720006_160523FTO_43693 Union Bank of India UBIN0569542 KHATEGAON 2448
5 KHATEGAON MP1720006_160523FTO_43693 IDFC Bank IDFB0041171 Khategaon 5202
6 KHATEGAON MP1720006_160523FTO_43693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KHATEGAON MP1720006_160523FTO_43693 India Post Payments Bank IPOS0000001 Dewas 1326
8 KHATEGAON MP1720006_160523FTO_43693 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4420
9 KHATEGAON MP1720006_160523FTO_43693 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 4641
10 KHATEGAON MP1720006_160523FTO_43693 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 9894

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