Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_080523FTO_32879
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-20-006-036-001/328-A
(CHANDWANA) 		1720006000NRG24080520230013122 08/05/2023 lakhanlal 1720006WL001054 lakhanlal 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687200028 lakhanlal (000000)
2 KHATEGAON MP-20-006-037-004/29-A
(DIDALI) 		1720006000NRG24080520230013084 08/05/2023 Geeta 1720006WL001050 Geeta 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687200028 Geeta (000000)
3 KHATEGAON MP-20-006-042-002/142
(SAKTYA) 		1720006000NRG24080520230012983 08/05/2023 Rajesh 1720006WL001029 Rajesh 00045 BARB0KHATEG 1326 1326 Processed 15/05/2023 687200028 Rajesh (000000)
4 KHATEGAON MP-20-006-058-001/176
(BHILKHEDI) 		1720006000NRG24080520230013279 08/05/2023 lakhan 1720006WL001072 lakhan 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687200028 lakhan (000000)
5 KHATEGAON MP-20-006-058-002/173
(BHILKHEDI) 		1720006000NRG24080520230013281 08/05/2023 SALAKRAM 1720006WL001072 SALAKRAM 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687200028 SALAKRAM (000000)
SubTotal 7514 7514
6 KHATEGAON MP-20-006-020-001/179
(SUKRAS) 		1720006020NRG24080520230013226 08/05/2023 HARIPRASAD 1720006020WL001068 HARIPRASAD 00048 BKID0008914 1326 1326 Processed 15/05/2023 687200028 HARIPRASAD (000000)
7 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006000NRG24080520230013094 08/05/2023 vimal 1720006WL001051 vimal 00048 BKID0008914 1326 1326 Processed 15/05/2023 687200028 vimal (000000)
8 KHATEGAON MP-20-006-022-002/55
(SUKARDI) 		1720006000NRG24080520230012992 08/05/2023 KEDAR 1720006WL001030 KEDAR 00048 BKID0008914 1547 1547 Processed 15/05/2023 687200028 KEDAR (000000)
9 KHATEGAON MP-20-006-037-002/24
(DIDALI) 		1720006000NRG24080520230013083 08/05/2023 Shivram 1720006WL001050 Shivram 00048 BKID0008914 1547 1547 Processed 15/05/2023 687200028 Shivram (000000)
10 KHATEGAON MP-20-006-037-004/77-A
(DIDALI) 		1720006000NRG24080520230013080 08/05/2023 Kaliram Uikae 1720006WL001049 Kaliram Uikae 00048 BKID0008914 1547 1547 Processed 15/05/2023 687200028 KaliramUikae (000000)
11 KHATEGAON MP-20-006-037-004/89-A
(DIDALI) 		1720006000NRG24080520230013081 08/05/2023 Devisingh 1720006WL001049 Devisingh 00048 BKID0008914 1547 1547 Processed 15/05/2023 687200028 Devisingh (000000)
12 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006000NRG24080520230013159 08/05/2023 Sada bai 1720006WL001062 Sada bai 00048 BKID0008914 1547 1547 Processed 15/05/2023 687200028 Sadabai (000000)
13 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006000NRG24080520230013204 08/05/2023 savitri bai jat 1720006WL001066 savitri bai jat 00048 BKID0008914 1326 1326 Processed 15/05/2023 687200028 savitribaijat (000000)
14 KHATEGAON MP-20-006-042-002/144
(SAKTYA) 		1720006000NRG24080520230012988 08/05/2023 kiran 1720006WL001029 kiran 00048 BKID0008914 1326 1326 Processed 15/05/2023 687200028 kiran (000000)
SubTotal 13039 13039
15 KHATEGAON MP-20-006-044-001/1177
(SANDALPUR) 		1720006044NRG24080520230012892 08/05/2023 PRITAM MALYA SO SANTOSH KUMAR MALYA 1720006044WL001019 PRITAM MALYA SO SANTOSH KUMAR MALYA 00048 BKID0009578 1326 1326 Processed 15/05/2023 687200028 PRITAMMALYASOSANTOSHKUMARMALYA (000000)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-004-001/121-A
(PALASI) 		1720006000NRG24080520230013015 08/05/2023 hariom 1720006WL001036 hariom 00354 PUNB0256900 3094 3094 Processed 15/05/2023 687200028 hariom (000000)
17 KHATEGAON MP-20-006-018-001/115
(LILI) 		1720006000NRG24080520230013064 08/05/2023 kanhaiya lal 1720006WL001042 kanhaiya lal 00354 PUNB0256900 1547 1547 Processed 15/05/2023 687200028 kanhaiyalal (000000)
18 KHATEGAON MP-20-006-018-002/30
(LILI) 		1720006000NRG24080520230013068 08/05/2023 RATANLAL 1720006WL001043 RATANLAL 00354 PUNB0256900 1547 1547 Processed 15/05/2023 687200028 RATANLAL (000000)
19 KHATEGAON MP-20-006-059-001/270
(AJNAS) 		1720006000NRG24080520230013163 08/05/2023 MANGAL SINGH 1720006WL001063 MANGAL SINGH 00354 PUNB0256900 1105 1105 Processed 15/05/2023 687200028 MANGALSINGH (000000)
SubTotal 7293 7293
20 KHATEGAON MP-20-006-022-002/207-B
(SUKARDI) 		1720006000NRG24080520230013090 08/05/2023 JIVAN 1720006WL001051 JIVAN 00415 SBIN0030011 1326 1326 Processed 15/05/2023 687200028 JIVAN (000000)
21 KHATEGAON MP-20-006-038-001/269-B
(BARBAI) 		1720006000NRG24080520230013161 08/05/2023 Binita bai 1720006WL001062 Binita bai 00415 SBIN0030011 1547 1547 Processed 15/05/2023 687200028 Binitabai (000000)
22 KHATEGAON MP-20-006-042-002/142
(SAKTYA) 		1720006000NRG24080520230012984 08/05/2023 Lalta 1720006WL001029 Lalta 00415 SBIN0030011 1326 1326 Processed 15/05/2023 687200028 Lalta (000000)
23 KHATEGAON MP-20-006-059-001/1040
(AJNAS) 		1720006000NRG24080520230013191 08/05/2023 Rajesh 1720006WL001065 Rajesh 00415 SBIN0030011 442 442 Processed 15/05/2023 687200028 Rajesh (000000)
SubTotal 4641 4641
24 KHATEGAON MP-20-006-022-002/53
(SUKARDI) 		1720006000NRG24080520230012991 08/05/2023 Kanahiya 1720006WL001030 Kanahiya 00666 IDFB0041171 1547 1547 Processed 15/05/2023 687200028 Kanahiya (000000)
SubTotal 1547 1547
25 KHATEGAON MP-20-006-038-001/217
(BARBAI) 		1720006000NRG24080520230013157 08/05/2023 Nabu 1720006WL001062 Nabu 00688 FINO0001446 1547 1547 Processed 15/05/2023 687200028 Nabu (000000)
SubTotal 1547 1547
26 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006000NRG24080520230013286 08/05/2023 seemabai 1720006WL001073 seemabai 00697 BKID0MG0131 1547 1547 Processed 15/05/2023 687200028 seemabai (000000)
SubTotal 1547 1547
27 KHATEGAON MP-20-006-003-002/148
(MACHWAS) 		1720006000NRG24080520230013004 08/05/2023 ganesh 1720006WL001031 ganesh 00697 BKID0MG0132 1547 1547 Processed 15/05/2023 687200028 ganesh (000000)
28 KHATEGAON MP-20-006-005-001/148
(LAKDANI) 		1720006000NRG24080520230013022 08/05/2023 dinesh 1720006WL001037 dinesh 00697 BKID0MG0132 442 442 Processed 15/05/2023 687200028 dinesh (000000)
SubTotal 1989 1989
29 KHATEGAON MP-20-006-043-001/43-A
(BARCHHABUZURG) 		1720006000NRG24080520230013145 08/05/2023 Santosh 1720006WL001057 Santosh 00697 BKID0MG0133 1547 1547 Processed 15/05/2023 687200028 Santosh (000000)
30 KHATEGAON MP-20-006-043-001/43-A
(BARCHHABUZURG) 		1720006000NRG24080520230013144 08/05/2023 Santosh 1720006WL001057 Santosh 00697 BKID0MG0133 1547 1547 Processed 15/05/2023 687200028 Santosh (000000)
31 KHATEGAON MP-20-006-044-001/1178
(SANDALPUR) 		1720006044NRG24080520230012897 08/05/2023 SHYAMA BAI WO KISHANLAL 1720006044WL001019 SHYAMA BAI WO KISHANLAL 00697 BKID0MG0133 1326 1326 Rejected 15/05/2023 687200028 Unclaimed/DEAF accounts
32 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006044NRG24080520230012906 08/05/2023 KALARAM SO PHOOLSINH 1720006044WL001019 KALARAM SO PHOOLSINH 00697 BKID0MG0133 1105 1105 Processed 15/05/2023 687200028 KALARAMSOPHOOLSINH (000000)
SubTotal 5525 5525
33 KHATEGAON MP-20-006-034-002/38
(SANNOD) 		1720006000NRG24080520230012998 08/05/2023 Anar 1720006WL001030 Anar 00697 BKID0MG0134 1547 1547 Processed 15/05/2023 687200028 Anar (000000)
SubTotal 1547 1547
34 KHATEGAON MP-20-006-004-001/121-B
(PALASI) 		1720006000NRG24080520230013016 08/05/2023 ramniwash 1720006WL001036 ramniwash 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687200028 ramniwash (000000)
35 KHATEGAON MP-20-006-005-001/105-A
(LAKDANI) 		1720006000NRG24080520230013018 08/05/2023 Laxman 1720006WL001037 Laxman 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687200028 Laxman (000000)
36 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006044NRG24080520230012888 08/05/2023 shyamabai wo gorelal gurjar 1720006044WL001019 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687200028 shyamabaiwogorelalgurjar (000000)
37 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006044NRG24080520230012889 08/05/2023 narendra so gorelal yadav 1720006044WL001019 narendra so gorelal yadav 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687200028 narendrasogorelalyadav (000000)
SubTotal 5746 5746
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_080523FTO_32879 Bank of Baroda BARB0KHATEG KHATEGAON,MP 7514
2 KHATEGAON MP1720006_080523FTO_32879 Bank of India BKID0008914 KHATEGAON 13039
3 KHATEGAON MP1720006_080523FTO_32879 Bank of India BKID0009578 REHATGAON 1326
4 KHATEGAON MP1720006_080523FTO_32879 Punjab National Bank PUNB0256900 VIKRAMPUR 7293
5 KHATEGAON MP1720006_080523FTO_32879 State Bank of India SBIN0030011 KHATEGAON 4641
6 KHATEGAON MP1720006_080523FTO_32879 IDFC Bank IDFB0041171 Khategaon 1547
7 KHATEGAON MP1720006_080523FTO_32879 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 KHATEGAON MP1720006_080523FTO_32879 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1547
9 KHATEGAON MP1720006_080523FTO_32879 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1989
10 KHATEGAON MP1720006_080523FTO_32879 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 5525
11 KHATEGAON MP1720006_080523FTO_32879 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1547
12 KHATEGAON MP1720006_080523FTO_32879 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 3094
13 KHATEGAON MP1720006_080523FTO_32879 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 442
14 KHATEGAON MP1720006_080523FTO_32879 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2210

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