Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_210224APB_FTO_470397
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 KANNOD MP-20-004-030-001/467
(KILODA) 		1720004030NRG24200220240409783 21/02/2024 rekha 1720004030WL031524 rekha 00048 BKID0008916 2652 2652 Processed 12/04/2024 302534175 rekha BANK OF INDIA(508505)
2 KANNOD MP-20-004-030-001/487
(KILODA) 		1720004030NRG24200220240409787 21/02/2024 laxman 1720004030WL031524 laxman 00048 BKID0008916 2652 2652 Processed 12/04/2024 302534175 laxman STATE BANK OF INDIA(508548)
3 KANNOD MP-20-004-030-001/488
(KILODA) 		1720004030NRG24200220240409788 21/02/2024 lakhan 1720004030WL031524 lakhan 00048 BKID0008916 2652 2652 Processed 12/04/2024 302534175 lakhan BANK OF INDIA(508505)
4 KANNOD MP-20-004-030-001/489
(KILODA) 		1720004030NRG24200220240409789 21/02/2024 chandar 1720004030WL031524 chandar 00048 BKID0008916 2652 2652 Processed 12/04/2024 302534175 chandar BANK OF INDIA(508505)
5 KANNOD MP-20-004-030-001/490
(KILODA) 		1720004030NRG24200220240409790 21/02/2024 mewanti 1720004030WL031524 mewanti 00048 BKID0008916 2652 2652 Processed 13/04/2024 302534175 mewanti INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNOD MP-20-004-030-001/491
(KILODA) 		1720004030NRG24200220240409791 21/02/2024 gulta 1720004030WL031524 gulta 00048 BKID0008916 2652 2652 Processed 12/04/2024 302534175 gulta BANK OF INDIA(508505)
7 KANNOD MP-20-004-030-001/505
(KILODA) 		1720004030NRG24200220240409792 21/02/2024 kiran 1720004030WL031524 kiran 00048 BKID0008916 2652 2652 Rejected 12/04/2024 302534175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANNOD MP-20-004-030-001/509
(KILODA) 		1720004030NRG24200220240409794 21/02/2024 bhujram 1720004030WL031524 bhujram 00048 BKID0008916 2652 2652 Processed 13/04/2024 302534175 bhujram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
9 KANNOD MP-20-004-030-001/470
(KILODA) 		1720004030NRG24200220240409786 21/02/2024 sangya 1720004030WL031524 sangya 00089 CBIN0284256 2652 2652 Processed 13/04/2024 302534175 sangya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 KANNOD MP-20-004-030-001/508
(KILODA) 		1720004030NRG24200220240409793 21/02/2024 sanju 1720004030WL031524 sanju 00415 SBIN0030010 2652 2652 Processed 12/04/2024 302534175 sanju STATE BANK OF INDIA(508548)
11 KANNOD MP-20-004-030-001/513
(KILODA) 		1720004030NRG24200220240409795 21/02/2024 biram 1720004030WL031524 biram 00415 SBIN0030010 2652 2652 Processed 12/04/2024 302534175 biram BANK OF INDIA(508505)
SubTotal 5304 5304
12 KANNOD MP-20-004-030-001/468
(KILODA) 		1720004030NRG24200220240409784 21/02/2024 sima 1720004030WL031524 sima 00688 FINO0001001 2652 2652 Processed 12/04/2024 302534175 sima BANK OF INDIA(508505)
13 KANNOD MP-20-004-030-001/469
(KILODA) 		1720004030NRG24200220240409785 21/02/2024 dipchand 1720004030WL031524 dipchand 00688 FINO0001001 2652 2652 Processed 12/04/2024 302534175 dipchand BANK OF INDIA(508505)
SubTotal 5304 5304
14 KANNOD MP-20-004-030-001/460
(KILODA) 		1720004030NRG24200220240409782 21/02/2024 suraj 1720004030WL031524 suraj 00697 BKID0MG0129 2652 2652 Processed 12/04/2024 302534175 suraj BANK OF INDIA(508505)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_210224APB_FTO_470397 Bank of India BKID0008916 KANNOD 21216
2 KANNOD MP1720004_210224APB_FTO_470397 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
3 KANNOD MP1720004_210224APB_FTO_470397 State Bank of India SBIN0030010 KANNOD 5304
4 KANNOD MP1720004_210224APB_FTO_470397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 KANNOD MP1720004_210224APB_FTO_470397 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2652

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