Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_211123APB_FTO_360490
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-20-004-055-001/216
(BAIRAGARH) 		1720004055NRG24211120230299062 21/11/2023 Banno 1720004055WL023390 Banno 00048 BKID0008912 2652 2652 Processed 01/01/2024 325121544 Banno BANK OF INDIA(508505)
2 KANNOD MP-20-004-055-001/97-B
(BAIRAGARH) 		1720004055NRG24211120230299063 21/11/2023 nasir kha 1720004055WL023391 nasir kha 00048 BKID0008912 2210 2210 Processed 01/01/2024 325121544 nasirkha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNOD MP-20-004-055-002/100
(BAIRAGARH) 		1720004055NRG24211120230299059 21/11/2023 harisingh 1720004055WL023387 harisingh 00048 BKID0008912 2652 2652 Processed 01/01/2024 325121544 harisingh BANK OF INDIA(508505)
4 KANNOD MP-20-004-055-002/114-A
(BAIRAGARH) 		1720004055NRG24211120230299039 21/11/2023 Savita 1720004055WL023386 Savita 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-055-002/140-A
(BAIRAGARH) 		1720004055NRG24211120230299042 21/11/2023 Sahanaj 1720004055WL023386 Sahanaj 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNOD MP-20-004-055-002/140-B
(BAIRAGARH) 		1720004055NRG24211120230299043 21/11/2023 Bhuri 1720004055WL023386 Bhuri 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-055-002/140-D
(BAIRAGARH) 		1720004055NRG24211120230299044 21/11/2023 Abid 1720004055WL023386 Abid 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Abid FINO PAYMENTS BANK LTD(608001)
8 KANNOD MP-20-004-055-002/1433-B
(BAIRAGARH) 		1720004055NRG24211120230299045 21/11/2023 Chandar 1720004055WL023386 Chandar 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Chandar BANK OF INDIA(508505)
9 KANNOD MP-20-004-055-002/1577
(BAIRAGARH) 		1720004055NRG24211120230299046 21/11/2023 kaalu 1720004055WL023386 kaalu 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 kaalu BANK OF INDIA(508505)
10 KANNOD MP-20-004-055-002/187
(BAIRAGARH) 		1720004055NRG24211120230299061 21/11/2023 Bhanvar 1720004055WL023389 Bhanvar 00048 BKID0008912 3094 3094 Processed 01/01/2024 325121544 Bhanvar BANK OF INDIA(508505)
11 KANNOD MP-20-004-055-002/256
(BAIRAGARH) 		1720004055NRG24211120230299048 21/11/2023 Ashok 1720004055WL023386 Ashok 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Ashok BANK OF INDIA(508505)
12 KANNOD MP-20-004-055-002/256
(BAIRAGARH) 		1720004055NRG24211120230299049 21/11/2023 Ladki bai 1720004055WL023386 Ladki bai 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Ladkibai BANK OF INDIA(508505)
13 KANNOD MP-20-004-055-002/273
(BAIRAGARH) 		1720004055NRG24211120230299050 21/11/2023 Savai 1720004055WL023386 Savai 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Savai FINO PAYMENTS BANK LTD(608001)
14 KANNOD MP-20-004-055-002/59
(BAIRAGARH) 		1720004055NRG24211120230299051 21/11/2023 budhhibai 1720004055WL023386 budhhibai 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 budhhibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-055-002/62-A
(BAIRAGARH) 		1720004055NRG24211120230299064 21/11/2023 Radhesyam 1720004055WL023392 Radhesyam 00048 BKID0008912 3094 3094 Processed 01/01/2024 325121544 Radhesyam BANK OF INDIA(508505)
16 KANNOD MP-20-004-055-002/67
(BAIRAGARH) 		1720004055NRG24211120230299052 21/11/2023 banarasibai 1720004055WL023386 banarasibai 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 banarasibai BANK OF INDIA(508505)
17 KANNOD MP-20-004-055-002/70
(BAIRAGARH) 		1720004055NRG24211120230299054 21/11/2023 Devlal 1720004055WL023386 Devlal 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Devlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-055-002/70
(BAIRAGARH) 		1720004055NRG24211120230299053 21/11/2023 Jalal 1720004055WL023386 Jalal 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Jalal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-055-002/72-A
(BAIRAGARH) 		1720004055NRG24211120230299055 21/11/2023 Sanjay 1720004055WL023386 Sanjay 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 Sanjay FINO PAYMENTS BANK LTD(608001)
20 KANNOD MP-20-004-055-002/90
(BAIRAGARH) 		1720004055NRG24211120230299056 21/11/2023 saleeta 1720004055WL023386 saleeta 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 saleeta BANK OF INDIA(508505)
21 KANNOD MP-20-004-055-002/90-A
(BAIRAGARH) 		1720004055NRG24211120230299058 21/11/2023 manisha 1720004055WL023386 manisha 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 manisha BANK OF INDIA(508505)
22 KANNOD MP-20-004-055-002/90-A
(BAIRAGARH) 		1720004055NRG24211120230299057 21/11/2023 mukesh 1720004055WL023386 mukesh 00048 BKID0008912 1326 1326 Processed 01/01/2024 325121544 mukesh BANK OF INDIA(508505)
SubTotal 36244 36244
23 KANNOD MP-20-004-003-001/436-C
(BAWADIKHEDA) 		1720004003NRG24211120230299099 21/11/2023 prem 1720004003WL023396 prem 00048 BKID0008920 2652 2652 Processed 01/01/2024 325121544 prem BANK OF INDIA(508505)
24 KANNOD MP-20-004-003-001/669
(BAWADIKHEDA) 		1720004003NRG24211120230299101 21/11/2023 PANNALAL 1720004003WL023396 PANNALAL 00048 BKID0008920 3094 3094 Processed 01/01/2024 325121544 PANNALAL BANK OF INDIA(508505)
25 KANNOD MP-20-004-003-001/719
(BAWADIKHEDA) 		1720004003NRG24211120230299104 21/11/2023 DURGA BAI 1720004003WL023397 DURGA BAI 00048 BKID0008920 1768 1768 Processed 01/01/2024 325121544 DURGABAI BANK OF INDIA(508505)
26 KANNOD MP-20-004-003-001/719
(BAWADIKHEDA) 		1720004003NRG24211120230299103 21/11/2023 GANGARAM 1720004003WL023397 GANGARAM 00048 BKID0008920 1768 1768 Processed 01/01/2024 325121544 GANGARAM BANK OF INDIA(508505)
SubTotal 9282 9282
27 KANNOD MP-20-004-003-001/1754
(BAWADIKHEDA) 		1720004003NRG24211120230299097 21/11/2023 SUMAN 1720004003WL023396 SUMAN 00415 SBIN0030010 3315 3315 Processed 01/01/2024 325121544 SUMAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 KANNOD MP-20-004-053-001/375
(REHMANPUR) 		1720004000NRG24211120230299203 21/11/2023 bhagavat 1720004WL023404 bhagavat 00468 UBIN0541311 1080 1080 Processed 01/01/2024 325121544 bhagavat UNION BANK OF INDIA(508500)
SubTotal 1080 1080
29 KANNOD MP-20-004-055-002/116-A
(BAIRAGARH) 		1720004055NRG24211120230299040 21/11/2023 Sushela 1720004055WL023386 Sushela 00688 FINO0001001 1326 1326 Processed 01/01/2024 325121544 Sushela INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNOD MP-20-004-055-002/139-A
(BAIRAGARH) 		1720004055NRG24211120230299041 21/11/2023 madhu 1720004055WL023386 madhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325121544 madhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 KANNOD MP-20-004-055-002/1583
(BAIRAGARH) 		1720004055NRG24211120230299047 21/11/2023 PINKI 1720004055WL023386 PINKI 00697 BKID0MG0130 1326 1326 Processed 01/01/2024 325121544 PINKI BANK OF BARODA(606985)
SubTotal 1326 1326
Total 53899 53899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_211123APB_FTO_360490 Bank of India BKID0008912 KATAPHOD BR 36244
2 KANNOD MP1720004_211123APB_FTO_360490 Bank of India BKID0008920 PANIGAON 9282
3 KANNOD MP1720004_211123APB_FTO_360490 State Bank of India SBIN0030010 KANNOD 3315
4 KANNOD MP1720004_211123APB_FTO_360490 Union Bank of India UBIN0541311 LOHARDA 1080
5 KANNOD MP1720004_211123APB_FTO_360490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KANNOD MP1720004_211123APB_FTO_360490 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 1326

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