Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_200923FTO_277414
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-20-006-014-003/132-A
(GANORA) 		1720006000NRG24200920230232056 20/09/2023 Devendra 1720006WL017594 Devendra 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309480294 Devendra (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-014-003/141
(GANORA) 		1720006000NRG24200920230232058 20/09/2023 arvind 1720006WL017594 arvind 00048 BKID0008914 1547 1547 Processed 10/11/2023 309480294 arvind (000000)
3 KHATEGAON MP-20-006-038-001/275-B
(BARBAI) 		1720006000NRG24200920230231984 20/09/2023 Ramdin 1720006WL017590 Ramdin 00048 BKID0008914 442 442 Processed 10/11/2023 309480294 Ramdin (000000)
4 KHATEGAON MP-20-006-038-001/277-A
(BARBAI) 		1720006000NRG24200920230231986 20/09/2023 Ramesh gurjar 1720006WL017590 Ramesh gurjar 00048 BKID0008914 442 442 Processed 10/11/2023 309480294 Rameshgurjar (000000)
SubTotal 2431 2431
5 KHATEGAON MP-20-006-014-003/81-C
(GANORA) 		1720006000NRG24200920230232138 20/09/2023 Arti 1720006WL017594 Arti 00078 CNRB0004772 1547 1547 Processed 10/11/2023 309480294 Arti (000000)
SubTotal 1547 1547
6 KHATEGAON MP-20-006-009-001/16
(VIKRAMPUR) 		1720006000NRG24200920230232144 20/09/2023 idu kha 1720006WL017595 idu kha 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480294 idukha (000000)
7 KHATEGAON MP-20-006-009-001/282
(VIKRAMPUR) 		1720006000NRG24200920230232147 20/09/2023 vijay 1720006WL017595 vijay 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480294 vijay (000000)
8 KHATEGAON MP-20-006-014-003/270-B
(GANORA) 		1720006000NRG24200920230232119 20/09/2023 Bheem 1720006WL017594 Bheem 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480294 Bheem (000000)
SubTotal 7735 7735
9 KHATEGAON MP-20-006-014-001/15-B
(GANORA) 		1720006000NRG24200920230232035 20/09/2023 Sandeep 1720006WL017594 Sandeep 00415 SBIN0030011 1428 1428 Processed 10/11/2023 309480294 Sandeep (000000)
10 KHATEGAON MP-20-006-014-003/270
(GANORA) 		1720006000NRG24200920230232118 20/09/2023 Bhim 1720006WL017594 Bhim 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480294 Bhim (000000)
11 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24200920230232133 20/09/2023 jyoti 1720006WL017594 jyoti 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480294 jyoti (000000)
12 KHATEGAON MP-20-006-038-001/303-C
(BARBAI) 		1720006000NRG24200920230231991 20/09/2023 Madan 1720006WL017590 Madan 00415 SBIN0030011 663 663 Processed 10/11/2023 309480294 Madan (000000)
13 KHATEGAON MP-20-006-046-003/77
(BIJAPUR) 		1720006000NRG24200920230232001 20/09/2023 rajesh 1720006WL017591 rajesh 00415 SBIN0030011 1768 1768 Processed 10/11/2023 309480294 rajesh (000000)
SubTotal 6953 6953
14 KHATEGAON MP-20-006-014-001/15-B
(GANORA) 		1720006000NRG24200920230232036 20/09/2023 Yogesh 1720006WL017594 Yogesh 00415 SBIN0030467 1428 1428 Processed 10/11/2023 309480294 Yogesh (000000)
SubTotal 1428 1428
15 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24200920230231993 20/09/2023 SHARADA 1720006WL017590 SHARADA 00468 UBIN0569542 663 663 Processed 10/11/2023 309480294 SHARADA (000000)
16 KHATEGAON MP-20-006-060-001/307
(DHAYALI) 		1720006000NRG24200920230232012 20/09/2023 alka 1720006WL017592 alka 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480294 alka (000000)
SubTotal 1989 1989
17 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG24200920230232034 20/09/2023 rahul 1720006WL017594 rahul 00666 IDFB0041171 1428 1428 Processed 10/11/2023 309480294 rahul (000000)
18 KHATEGAON MP-20-006-014-003/172-B
(GANORA) 		1720006000NRG24200920230232067 20/09/2023 Rahul 1720006WL017594 Rahul 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480294 Rahul (000000)
19 KHATEGAON MP-20-006-014-003/184-A
(GANORA) 		1720006000NRG24200920230232073 20/09/2023 mahesh 1720006WL017594 mahesh 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480294 mahesh (000000)
20 KHATEGAON MP-20-006-014-003/247-C
(GANORA) 		1720006000NRG24200920230232096 20/09/2023 Kapil 1720006WL017594 Kapil 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480294 Kapil (000000)
SubTotal 6069 6069
21 KHATEGAON MP-20-006-009-001/320-B
(VIKRAMPUR) 		1720006000NRG24200920230232155 20/09/2023 Rem Singh Dhurbe 1720006WL017597 Rem Singh Dhurbe 00688 FINO0001446 2652 2652 Processed 10/11/2023 309480294 RemSinghDhurbe (000000)
22 KHATEGAON MP-20-006-014-003/114-A
(GANORA) 		1720006000NRG24200920230232046 20/09/2023 Alkesh 1720006WL017594 Alkesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480294 Alkesh (000000)
23 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24200920230232130 20/09/2023 Vimal 1720006WL017594 Vimal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480294 Vimal (000000)
SubTotal 5746 5746
24 KHATEGAON MP-20-006-014-003/270-B
(GANORA) 		1720006000NRG24200920230232120 20/09/2023 Pooja 1720006WL017594 Pooja 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480294 Pooja (000000)
SubTotal 1547 1547
25 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24200920230232002 20/09/2023 bondar 1720006WL017592 bondar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480294 bondar (000000)
SubTotal 1326 1326
26 KHATEGAON MP-20-006-014-001/17-B
(GANORA) 		1720006000NRG24200920230232041 20/09/2023 siwani 1720006WL017594 siwani 00697 BKID0MG0132 1428 1428 Processed 10/11/2023 309480294 siwani (000000)
SubTotal 1428 1428
27 KHATEGAON MP-20-006-014-003/200-C
(GANORA) 		1720006000NRG24200920230232077 20/09/2023 makhan 1720006WL017594 makhan 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480294 makhan (000000)
28 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24200920230232108 20/09/2023 jyaprkash 1720006WL017594 jyaprkash 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480294 jyaprkash (000000)
29 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24200920230232109 20/09/2023 Sobha 1720006WL017594 Sobha 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480294 Sobha (000000)
30 KHATEGAON MP-20-006-014-003/269-B
(GANORA) 		1720006000NRG24200920230232116 20/09/2023 neha 1720006WL017594 neha 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480294 neha (000000)
31 KHATEGAON MP-20-006-014-003/28-A
(GANORA) 		1720006000NRG24200920230232123 20/09/2023 Sashi 1720006WL017594 Sashi 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480294 Sashi (000000)
SubTotal 7735 7735
32 KHATEGAON MP-20-006-014-003/65
(GANORA) 		1720006000NRG24200920230232132 20/09/2023 pavan 1720006WL017594 pavan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480294 pavan (000000)
33 KHATEGAON MP-20-006-038-001/122-A
(BARBAI) 		1720006000NRG24200920230231978 20/09/2023 mahesh 1720006WL017590 mahesh 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309480294 mahesh (000000)
SubTotal 1989 1989
Total 49470 49470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_200923FTO_277414 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1547
2 KHATEGAON MP1720006_200923FTO_277414 Bank of India BKID0008914 KHATEGAON 2431
3 KHATEGAON MP1720006_200923FTO_277414 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1547
4 KHATEGAON MP1720006_200923FTO_277414 Punjab National Bank PUNB0256900 VIKRAMPUR 7735
5 KHATEGAON MP1720006_200923FTO_277414 State Bank of India SBIN0030011 KHATEGAON 6953
6 KHATEGAON MP1720006_200923FTO_277414 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1428
7 KHATEGAON MP1720006_200923FTO_277414 Union Bank of India UBIN0569542 KHATEGAON 1989
8 KHATEGAON MP1720006_200923FTO_277414 IDFC Bank IDFB0041171 Khategaon 6069
9 KHATEGAON MP1720006_200923FTO_277414 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 KHATEGAON MP1720006_200923FTO_277414 India Post Payments Bank IPOS0000001 Dewas 1547
11 KHATEGAON MP1720006_200923FTO_277414 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1326
12 KHATEGAON MP1720006_200923FTO_277414 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1428
13 KHATEGAON MP1720006_200923FTO_277414 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 7735
14 KHATEGAON MP1720006_200923FTO_277414 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547
15 KHATEGAON MP1720006_200923FTO_277414 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 442

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