Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_311023FTO_338863
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-20-004-055-001/129
(BAIRAGARH) 		1720004000NRG24311020230276929 31/10/2023 Rukhmani 1720004WL021839 Rukhmani 00048 BKID0008912 2873 2873 Processed 08/11/2023 288794017 Rukhmani (000000)
2 KANNOD MP-20-004-055-001/1616
(BAIRAGARH) 		1720004000NRG24311020230276935 31/10/2023 Sushila 1720004WL021839 Sushila 00048 BKID0008912 2873 2873 Processed 08/11/2023 288794017 Sushila (000000)
3 KANNOD MP-20-004-056-003/78
(IKLERA) 		1720004000NRG24311020230276959 31/10/2023 Rambharosh 1720004WL021839 Rambharosh 00048 BKID0008912 2431 2431 Processed 08/11/2023 288794017 Rambharosh (000000)
4 KANNOD MP-20-004-056-003/78
(IKLERA) 		1720004000NRG24311020230276958 31/10/2023 ramu 1720004WL021839 ramu 00048 BKID0008912 2873 2873 Processed 08/11/2023 288794017 ramu (000000)
5 KANNOD MP-20-004-071-001/651
(SINGLADEH) 		1720004000NRG24311020230276890 31/10/2023 parvatsingh 1720004WL021831 parvatsingh 00048 BKID0008912 2873 2873 Processed 08/11/2023 288794017 parvatsingh (000000)
6 KANNOD MP-20-004-071-002/712
(SINGLADEH) 		1720004071NRG24311020230276894 31/10/2023 revka bai 1720004071WL021834 revka bai 00048 BKID0008912 2873 2873 Processed 08/11/2023 288794017 revkabai (000000)
7 KANNOD MP-20-004-071-002/714
(SINGLADEH) 		1720004000NRG24311020230276893 31/10/2023 mangilal 1720004WL021833 mangilal 00048 BKID0008912 2873 2873 Processed 08/11/2023 288794017 mangilal (000000)
SubTotal 19669 19669
8 KANNOD MP-20-004-011-001/337
(SHERGONA) 		1720004000NRG24311020230276865 31/10/2023 Balram 1720004WL021827 Balram 00048 BKID0008916 105 105 Processed 08/11/2023 288794017 Balram (000000)
9 KANNOD MP-20-004-011-001/337
(SHERGONA) 		1720004000NRG24311020230276866 31/10/2023 Chhama 1720004WL021827 Chhama 00048 BKID0008916 15 15 Processed 08/11/2023 288794017 Chhama (000000)
10 KANNOD MP-20-004-011-001/79-B
(SHERGONA) 		1720004000NRG24311020230276869 31/10/2023 Dinesh 1720004WL021827 Dinesh 00048 BKID0008916 120 120 Processed 08/11/2023 288794017 Dinesh (000000)
11 KANNOD MP-20-004-022-001/704
(DOKAKUI) 		1720004000NRG24311020230276920 31/10/2023 Sunil 1720004WL021838 Sunil 00048 BKID0008916 1105 1105 Processed 08/11/2023 288794017 Sunil (000000)
SubTotal 1345 1345
12 KANNOD MP-20-004-002-001/3293
(PANIGAON) 		1720004002NRG24301020230276044 31/10/2023 Durgesh 1720004002WL021762 Durgesh 00048 BKID0008920 2652 2652 Processed 08/11/2023 288794017 Durgesh (000000)
SubTotal 2652 2652
13 KANNOD MP-20-004-045-001/161-D
(MOHAI) 		1720004000NRG24311020230276802 31/10/2023 rajesh 1720004WL021824 rajesh 00048 BKID0008921 2652 2652 Processed 08/11/2023 288794017 rajesh (000000)
14 KANNOD MP-20-004-045-001/64
(MOHAI) 		1720004000NRG24311020230276816 31/10/2023 samoti 1720004WL021824 samoti 00048 BKID0008921 2652 2652 Processed 08/11/2023 288794017 samoti (000000)
15 KANNOD MP-20-004-059-002/33-D
(DABRIBUJURG) 		1720004000NRG24311020230276794 31/10/2023 LALSINGH 1720004WL021822 LALSINGH 00048 BKID0008921 2652 2652 Processed 08/11/2023 288794017 LALSINGH (000000)
16 KANNOD MP-20-004-059-002/73-A
(DABRIBUJURG) 		1720004000NRG24311020230276800 31/10/2023 santosh 1720004WL021823 santosh 00048 BKID0008921 2652 2652 Processed 08/11/2023 288794017 santosh (000000)
SubTotal 10608 10608
17 KANNOD MP-20-004-072-002/1042
(BAIJAGWARA) 		1720004000NRG24311020230276776 31/10/2023 Ramesh 1720004WL021821 Ramesh 00048 BKID0008927 3094 3094 Processed 08/11/2023 288794017 Ramesh (000000)
SubTotal 3094 3094
18 KANNOD MP-20-004-045-001/257
(MOHAI) 		1720004000NRG24311020230276811 31/10/2023 DEEPAK 1720004WL021824 DEEPAK 00415 SBIN0017653 2652 2652 Processed 08/11/2023 288794017 DEEPAK (000000)
19 KANNOD MP-20-004-059-002/51-A
(DABRIBUJURG) 		1720004000NRG24311020230276797 31/10/2023 VAHID 1720004WL021822 VAHID 00415 SBIN0017653 2652 2652 Processed 08/11/2023 288794017 VAHID (000000)
SubTotal 5304 5304
20 KANNOD MP-20-004-032-001/-176-C
(DANGARKHEDA) 		1720004000NRG24311020230276871 31/10/2023 Shubham Meena 1720004WL021829 Shubham Meena 00415 SBIN0030010 3094 3094 Processed 08/11/2023 288794017 ShubhamMeena (000000)
21 KANNOD MP-20-004-032-001/349-C
(DANGARKHEDA) 		1720004000NRG24311020230276882 31/10/2023 Niraj 1720004WL021829 Niraj 00415 SBIN0030010 3094 3094 Processed 08/11/2023 288794017 Niraj (000000)
22 KANNOD MP-20-004-032-001/403
(DANGARKHEDA) 		1720004032NRG24311020230276898 31/10/2023 Piyush choubey 1720004032WL021837 Piyush choubey 00415 SBIN0030010 3094 3094 Processed 08/11/2023 288794017 Piyushchoubey (000000)
23 KANNOD MP-20-004-032-001/403-A
(DANGARKHEDA) 		1720004032NRG24311020230276899 31/10/2023 Ram Choubey 1720004032WL021837 Ram Choubey 00415 SBIN0030010 3094 3094 Processed 08/11/2023 288794017 RamChoubey (000000)
SubTotal 12376 12376
24 KANNOD MP-20-004-071-001/650
(SINGLADEH) 		1720004000NRG24311020230276897 31/10/2023 tanti karma 1720004WL021836 tanti karma 00468 UBIN0541311 2873 2873 Processed 08/11/2023 288794017 tantikarma (000000)
SubTotal 2873 2873
25 KANNOD MP-20-004-022-001/720
(DOKAKUI) 		1720004000NRG24311020230276927 31/10/2023 Kanhaiya Lovanshi 1720004WL021838 Kanhaiya Lovanshi 00688 FINO0001001 3094 3094 Processed 08/11/2023 288794017 KanhaiyaLovanshi (000000)
SubTotal 3094 3094
26 KANNOD MP-20-004-012-002/404-A
(PIPALDA) 		1720004000NRG24311020230276834 31/10/2023 Arif 1720004WL021826 Arif 00697 BKID0MG0129 13 13 Processed 08/11/2023 288794017 Arif (000000)
27 KANNOD MP-20-004-032-001/103-A
(DANGARKHEDA) 		1720004000NRG24311020230276873 31/10/2023 Rohit 1720004WL021829 Rohit 00697 BKID0MG0129 3094 3094 Processed 08/11/2023 288794017 Rohit (000000)
28 KANNOD MP-20-004-032-001/16-B
(DANGARKHEDA) 		1720004000NRG24311020230276877 31/10/2023 Jitendra 1720004WL021829 Jitendra 00697 BKID0MG0129 3094 3094 Processed 08/11/2023 288794017 Jitendra (000000)
29 KANNOD MP-20-004-032-001/90-A
(DANGARKHEDA) 		1720004000NRG24311020230276823 31/10/2023 Deepak 1720004WL021825 Deepak 00697 BKID0MG0129 3094 3094 Processed 08/11/2023 288794017 Deepak (000000)
SubTotal 9295 9295
Total 70310 70310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_311023FTO_338863 Bank of India BKID0008912 KATAPHOD BR 19669
2 KANNOD MP1720004_311023FTO_338863 Bank of India BKID0008916 KANNOD 1345
3 KANNOD MP1720004_311023FTO_338863 Bank of India BKID0008920 PANIGAON 2652
4 KANNOD MP1720004_311023FTO_338863 Bank of India BKID0008921 SATWAS 10608
5 KANNOD MP1720004_311023FTO_338863 Bank of India BKID0008927 BAIJAGWADA 3094
6 KANNOD MP1720004_311023FTO_338863 State Bank of India SBIN0017653 SATWAS 5304
7 KANNOD MP1720004_311023FTO_338863 State Bank of India SBIN0030010 KANNOD 12376
8 KANNOD MP1720004_311023FTO_338863 Union Bank of India UBIN0541311 LOHARDA 2873
9 KANNOD MP1720004_311023FTO_338863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 KANNOD MP1720004_311023FTO_338863 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 9295

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