Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_261023FTO_332408
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-20-004-056-001/255
(IKLERA) 		1720004000NRG24261020230269674 26/10/2023 narmadaprasad 1720004WL021357 narmadaprasad 00048 BKID0008912 1768 1768 Processed 09/11/2023 290125681 narmadaprasad (000000)
2 KANNOD MP-20-004-056-001/455
(IKLERA) 		1720004000NRG24261020230269690 26/10/2023 jitendra 1720004WL021357 jitendra 00048 BKID0008912 1547 1547 Processed 09/11/2023 290125681 jitendra (000000)
3 KANNOD MP-20-004-071-007/59
(SINGLADEH) 		1720004000NRG24261020230269786 26/10/2023 sangitabai 1720004WL021362 sangitabai 00048 BKID0008912 2652 2652 Processed 09/11/2023 290125681 sangitabai (000000)
4 KANNOD MP-20-004-071-007/84
(SINGLADEH) 		1720004000NRG24261020230269789 26/10/2023 bhuri bai 1720004WL021362 bhuri bai 00048 BKID0008912 2652 2652 Processed 09/11/2023 290125681 bhuribai (000000)
SubTotal 8619 8619
5 KANNOD MP-20-004-009-002/15-C
(NANDOL) 		1720004000NRG24261020230269771 26/10/2023 Ashok 1720004WL021361 Ashok 00048 BKID0008916 3094 3094 Processed 09/11/2023 290125681 Ashok (000000)
6 KANNOD MP-20-004-021-001/50
(GUDWEL) 		1720004021NRG24251020230268922 26/10/2023 KAMALA BAI 1720004021WL021289 KAMALA BAI 00048 BKID0008916 3094 3094 Processed 09/11/2023 290125681 KAMALABAI (000000)
7 KANNOD MP-20-004-025-001/174-B
(AMBADA) 		1720004000NRG24261020230269481 26/10/2023 ALIM KHAN 1720004WL021346 ALIM KHAN 00048 BKID0008916 2652 2652 Processed 09/11/2023 290125681 ALIMKHAN (000000)
8 KANNOD MP-20-004-025-001/607
(AMBADA) 		1720004000NRG24261020230269540 26/10/2023 HASAN KHAN 1720004WL021351 HASAN KHAN 00048 BKID0008916 2652 2652 Processed 09/11/2023 290125681 HASANKHAN (000000)
9 KANNOD MP-20-004-025-001/667
(AMBADA) 		1720004000NRG24261020230269544 26/10/2023 CHOTE KHAN 1720004WL021351 CHOTE KHAN 00048 BKID0008916 2652 2652 Processed 09/11/2023 290125681 CHOTEKHAN (000000)
SubTotal 14144 14144
10 KANNOD MP-20-004-051-002/60
(PAGRI) 		1720004000NRG24261020230269804 26/10/2023 Rambati bai 1720004WL021364 Rambati bai 00048 BKID0008921 10 10 Processed 09/11/2023 290125681 Rambatibai (000000)
SubTotal 10 10
11 KANNOD MP-20-004-056-001/170
(IKLERA) 		1720004000NRG24261020230269668 26/10/2023 hare 1720004WL021357 hare 00415 SBIN0030011 1768 1768 Processed 09/11/2023 290125681 hare (000000)
SubTotal 1768 1768
12 KANNOD MP-20-004-056-001/162
(IKLERA) 		1720004000NRG24261020230269666 26/10/2023 Sagar 1720004WL021357 Sagar 00554 KKBK0000751 1768 1768 Processed 09/11/2023 290125681 Sagar (000000)
SubTotal 1768 1768
13 KANNOD MP-20-004-056-001/251
(IKLERA) 		1720004000NRG24261020230269673 26/10/2023 Abhisek 1720004WL021357 Abhisek 00689 AUBL0002317 1768 1768 Processed 09/11/2023 290125681 Abhisek (000000)
SubTotal 1768 1768
14 KANNOD MP-20-004-021-001/128-B
(GUDWEL) 		1720004021NRG24251020230268914 26/10/2023 Aslam 1720004021WL021288 Aslam 00691 IPOS0000001 884 884 Processed 10/11/2023 290125681 Aslam (000000)
15 KANNOD MP-20-004-051-002/292
(PAGRI) 		1720004000NRG24261020230269801 26/10/2023 Bafati 1720004WL021364 Bafati 00691 IPOS0000001 10 10 Processed 10/11/2023 290125681 Bafati (000000)
16 KANNOD MP-20-004-051-002/292
(PAGRI) 		1720004000NRG24261020230269800 26/10/2023 Rubina 1720004WL021364 Rubina 00691 IPOS0000001 10 10 Processed 10/11/2023 290125681 Rubina (000000)
SubTotal 904 904
17 KANNOD MP-20-004-009-002/52
(NANDOL) 		1720004000NRG24261020230269774 26/10/2023 CHAGANLAL 1720004WL021361 CHAGANLAL 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 290125681 CHAGANLAL (000000)
18 KANNOD MP-20-004-009-002/52
(NANDOL) 		1720004000NRG24261020230269773 26/10/2023 CHHAGANLAL 1720004WL021361 CHHAGANLAL 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 290125681 CHHAGANLAL (000000)
SubTotal 6188 6188
19 KANNOD MP-20-004-021-001/121
(GUDWEL) 		1720004000NRG24261020230269497 26/10/2023 mukesh 1720004WL021348 mukesh 00697 BKID0MG0129 2431 2431 Processed 09/11/2023 290125681 mukesh (000000)
20 KANNOD MP-20-004-021-001/149
(GUDWEL) 		1720004021NRG24251020230268915 26/10/2023 Nayum 1720004021WL021288 Nayum 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 290125681 Nayum (000000)
21 KANNOD MP-20-004-021-001/235
(GUDWEL) 		1720004000NRG24261020230269507 26/10/2023 savitari bai 1720004WL021349 savitari bai 00697 BKID0MG0129 2431 2431 Processed 09/11/2023 290125681 savitaribai (000000)
22 KANNOD MP-20-004-031-001/21
(KHARPA) 		1720004000NRG24261020230269545 26/10/2023 kisor 1720004WL021352 kisor 00697 BKID0MG0129 1 1 Processed 09/11/2023 290125681 kisor (000000)
SubTotal 7957 7957
Total 43126 43126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_261023FTO_332408 Bank of India BKID0008912 KATAPHOD BR 8619
2 KANNOD MP1720004_261023FTO_332408 Bank of India BKID0008916 KANNOD 14144
3 KANNOD MP1720004_261023FTO_332408 Bank of India BKID0008921 SATWAS 10
4 KANNOD MP1720004_261023FTO_332408 State Bank of India SBIN0030011 KHATEGAON 1768
5 KANNOD MP1720004_261023FTO_332408 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1768
6 KANNOD MP1720004_261023FTO_332408 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1768
7 KANNOD MP1720004_261023FTO_332408 India Post Payments Bank IPOS0000001 Dewas 904
8 KANNOD MP1720004_261023FTO_332408 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 6188
9 KANNOD MP1720004_261023FTO_332408 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 7957

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