Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_221122APB_FTO_527101
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-20-006-033-001/327
(TIWADIYA) 		1720006033NRG23221120220411522 22/11/2022 ankit bhami 1720006033WL049631 ankit bhami 00045 BARB0KHATEG 1632 1632 Processed 09/12/2022 628904686 ankitbhami BANK OF INDIA(508505)
2 KHATEGAON MP-20-006-042-002/29
(SAKTYA) 		1720006000NRG23221120220411419 22/11/2022 gabji 1720006WL049618 gabji 00045 BARB0KHATEG 1224 1224 Processed 09/12/2022 628904686 gabji IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-042-002/66
(SAKTYA) 		1720006000NRG23221120220411768 22/11/2022 MANGLESH 1720006WL049688 MANGLESH 00045 BARB0KHATEG 1224 1224 Processed 09/12/2022 628904686 MANGLESH BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-042-002/67
(SAKTYA) 		1720006042NRG23221120220411105 22/11/2022 madanmohan 1720006042WL049558 madanmohan 00045 BARB0KHATEG 1224 1224 Processed 09/12/2022 628904686 madanmohan STATE BANK OF INDIA(508548)
5 KHATEGAON MP-20-006-042-002/68
(SAKTYA) 		1720006000NRG23221120220411421 22/11/2022 nemichand 1720006WL049618 nemichand 00045 BARB0KHATEG 1224 1224 Processed 09/12/2022 628904686 nemichand BANK OF BARODA(606985)
SubTotal 6528 6528
6 KHATEGAON MP-20-006-069-001/302
(RAJOR) 		1720006069NRG23221120220411608 22/11/2022 MADHU BAI 1720006069WL049642 MADHU BAI 00048 BKID0008914 1224 1224 Processed 09/12/2022 628904686 MADHUBAI BANK OF INDIA(508505)
SubTotal 1224 1224
7 KHATEGAON MP-20-006-020-001/135
(SUKRAS) 		1720006020NRG23221120220411524 22/11/2022 Ramesh 1720006020WL049632 Ramesh 00048 BKID0008916 1224 1224 Processed 09/12/2022 628904686 Ramesh BANK OF INDIA(508505)
SubTotal 1224 1224
8 KHATEGAON MP-20-006-026-002/15
(BACHKHAL) 		1720006026NRG23221120220411183 22/11/2022 amarsing 1720006026WL049568 amarsing 00048 BKID0009022 1224 1224 Processed 09/12/2022 628904686 amarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
9 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006000NRG23221120220411772 22/11/2022 AJIJKHAN 1720006WL049689 AJIJKHAN 00354 PUNB0256900 1224 1224 Processed 09/12/2022 628904686 AJIJKHAN PUNJAB NATIONAL BANK(508568)
10 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006000NRG23221120220411781 22/11/2022 rama bai 1720006WL049689 rama bai 00354 PUNB0256900 1224 1224 Processed 09/12/2022 628904686 ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 KHATEGAON MP-20-006-060-001/153
(DHAYALI) 		1720006060NRG23221120220411632 22/11/2022 prembai 1720006060WL049649 prembai 00468 UBIN0569542 2448 2448 Processed 09/12/2022 628904686 prembai UNION BANK OF INDIA(508500)
12 KHATEGAON MP-20-006-060-001/153
(DHAYALI) 		1720006060NRG23221120220411631 22/11/2022 RAMOTAR 1720006060WL049649 RAMOTAR 00468 UBIN0569542 2448 2448 Processed 09/12/2022 628904686 RAMOTAR UNION BANK OF INDIA(508500)
SubTotal 4896 4896
13 KHATEGAON MP-20-006-023-001/83
(PURONI) 		1720006023NRG23221120220411890 22/11/2022 sarvan 1720006023WL049705 sarvan 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628904686 sarvan NARMADA JHABUA GRAMIN BANK(508515)
14 KHATEGAON MP-20-006-023-002/27
(PURONI) 		1720006023NRG23221120220411897 22/11/2022 bagasram 1720006023WL049706 bagasram 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628904686 bagasram ICICI BANK LTD(508534)
15 KHATEGAON MP-20-006-026-001/64
(BACHKHAL) 		1720006026NRG23221120220411194 22/11/2022 RAKESH 1720006026WL049570 RAKESH 00601 BKID0NAMRGB 2856 2856 Processed 09/12/2022 628904686 RAKESH BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-026-002/8
(BACHKHAL) 		1720006026NRG23221120220411184 22/11/2022 vinod 1720006026WL049568 vinod 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628904686 vinod NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-031-002/155
(GUJARGAON) 		1720006000NRG23221120220411877 22/11/2022 lomesh 1720006WL049703 lomesh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628904686 lomesh STATE BANK OF INDIA(508548)
18 KHATEGAON MP-20-006-053-002/10
(BURADA) 		1720006053NRG23221120220411408 22/11/2022 hardev ganpat 1720006053WL049613 hardev ganpat 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628904686 hardevganpat NARMADA JHABUA GRAMIN BANK(508515)
19 KHATEGAON MP-20-006-069-001/302
(RAJOR) 		1720006069NRG23221120220411607 22/11/2022 seetaram 1720006069WL049642 seetaram 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628904686 seetaram BANK OF BARODA(606985)
SubTotal 11628 11628
20 KHATEGAON MP-20-006-020-001/190
(SUKRAS) 		1720006020NRG23221120220411526 22/11/2022 Ramsingh 1720006020WL049632 Ramsingh 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 Ramsingh IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-020-001/256-A
(SUKRAS) 		1720006020NRG23221120220411531 22/11/2022 Sohanlal 1720006020WL049633 Sohanlal 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 Sohanlal BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006020NRG23221120220412006 22/11/2022 Bharatsingh 1720006020WL049729 Bharatsingh 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 Bharatsingh IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006020NRG23221120220412007 22/11/2022 Kala Bai 1720006020WL049729 Kala Bai 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 KalaBai IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-031-002/175
(GUJARGAON) 		1720006000NRG23221120220411878 22/11/2022 ASHOK 1720006WL049703 ASHOK 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-031-002/54
(GUJARGAON) 		1720006000NRG23221120220411880 22/11/2022 chhagan lal 1720006WL049703 chhagan lal 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 chhaganlal IDFC BANK LIMITED(608117)
26 KHATEGAON MP-20-006-031-002/92
(GUJARGAON) 		1720006000NRG23221120220411881 22/11/2022 keshar 1720006WL049703 keshar 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 keshar IDFC BANK LIMITED(608117)
27 KHATEGAON MP-20-006-042-002/68
(SAKTYA) 		1720006000NRG23221120220411422 22/11/2022 Urmila bai 1720006WL049618 Urmila bai 00666 IDFB0041171 1224 1224 Processed 09/12/2022 628904686 Urmilabai IDFC BANK LIMITED(608117)
SubTotal 9792 9792
28 KHATEGAON MP-20-006-060-001/131
(DHAYALI) 		1720006060NRG23221120220411617 22/11/2022 bhujram 1720006060WL049645 bhujram 00697 BKID0MG0131 1224 1224 Processed 09/12/2022 628904686 bhujram NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-060-001/92
(DHAYALI) 		1720006000NRG23221120220411834 22/11/2022 balram 1720006WL049696 balram 00697 BKID0MG0131 2448 2448 Processed 09/12/2022 628904686 balram NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-064-001/35
(MELPIPALYA) 		1720006064NRG23221120220411109 22/11/2022 rewaram 1720006064WL049559 rewaram 00697 BKID0MG0131 1224 1224 Processed 09/12/2022 628904686 rewaram NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006069NRG23221120220411612 22/11/2022 govind 1720006069WL049642 govind 00697 BKID0MG0131 1224 1224 Processed 09/12/2022 628904686 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
32 KHATEGAON MP-20-006-026-002/93
(BACHKHAL) 		1720006026NRG23221120220411185 22/11/2022 deepchand 1720006026WL049568 deepchand 00697 BKID0MG0134 1224 1224 Processed 09/12/2022 628904686 deepchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
33 KHATEGAON MP-20-006-030-001/137
(KANKARIYA) 		1720006030NRG23221120220411474 22/11/2022 MAMMU KHAN 1720006030WL049624 MAMMU KHAN 00697 BKID0MG0135 2040 2040 Processed 09/12/2022 628904686 MAMMUKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
34 KHATEGAON MP-20-006-023-001/17
(PURONI) 		1720006023NRG23221120220411887 22/11/2022 manju 1720006023WL049705 manju 00697 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628904686 manju NARMADA JHABUA GRAMIN BANK(508515)
35 KHATEGAON MP-20-006-045-001/56-A
(PIPALYANANKAR) 		1720006045NRG23221120220411660 22/11/2022 mangilal 1720006045WL049655 mangilal 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628904686 mangilal BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-060-001/151
(DHAYALI) 		1720006060NRG23221120220411621 22/11/2022 nirbhaysingh 1720006060WL049647 nirbhaysingh 00697 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628904686 nirbhaysingh UNION BANK OF INDIA(508500)
37 KHATEGAON MP-20-006-060-001/245
(DHAYALI) 		1720006060NRG23221120220411620 22/11/2022 kalu 1720006060WL049646 kalu 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628904686 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
Total 55896 55896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_221122APB_FTO_527101 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6528
2 KHATEGAON MP1720006_221122APB_FTO_527101 Bank of India BKID0008914 KHATEGAON 1224
3 KHATEGAON MP1720006_221122APB_FTO_527101 Bank of India BKID0008916 KANNOD 1224
4 KHATEGAON MP1720006_221122APB_FTO_527101 Bank of India BKID0009022 GOPALPUR 1224
5 KHATEGAON MP1720006_221122APB_FTO_527101 Punjab National Bank PUNB0256900 VIKRAMPUR 2448
6 KHATEGAON MP1720006_221122APB_FTO_527101 Union Bank of India UBIN0569542 KHATEGAON 4896
7 KHATEGAON MP1720006_221122APB_FTO_527101 Narmada Jhabua Gramin Bank BKID0NAMRGB Ajnas 1224
8 KHATEGAON MP1720006_221122APB_FTO_527101 Narmada Jhabua Gramin Bank BKID0NAMRGB Jiyagaon 4896
9 KHATEGAON MP1720006_221122APB_FTO_527101 Narmada Jhabua Gramin Bank BKID0NAMRGB Khategaon 4080
10 KHATEGAON MP1720006_221122APB_FTO_527101 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandalpur 1428
11 KHATEGAON MP1720006_221122APB_FTO_527101 IDFC Bank IDFB0041171 Khategaon 9792
12 KHATEGAON MP1720006_221122APB_FTO_527101 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 6120
13 KHATEGAON MP1720006_221122APB_FTO_527101 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1224
14 KHATEGAON MP1720006_221122APB_FTO_527101 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2040
15 KHATEGAON MP1720006_221122APB_FTO_527101 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3672
16 KHATEGAON MP1720006_221122APB_FTO_527101 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2448
17 KHATEGAON MP1720006_221122APB_FTO_527101 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1428

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