Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_300723FTO_194430
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-20-004-017-001/971
(MAHUDIYA) 		1720004017NRG24300720230166729 30/07/2023 Omprakash 1720004017WL011092 Omprakash 00048 BKID0008920 2652 2652 Processed 02/08/2023 298902720 Omprakash (000000)
SubTotal 2652 2652
2 KANNOD MP-20-004-085-002/210-A
(NIMALAYA) 		1720004000NRG24300720230167010 30/07/2023 Rachnabai 1720004WL011122 Rachnabai 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 Rachnabai (000000)
3 KANNOD MP-20-004-085-002/258
(NIMALAYA) 		1720004000NRG24300720230167017 30/07/2023 Ramesh 1720004WL011122 Ramesh 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 Ramesh (000000)
4 KANNOD MP-20-004-085-002/422
(NIMALAYA) 		1720004000NRG24300720230167057 30/07/2023 govind 1720004WL011123 govind 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 govind (000000)
5 KANNOD MP-20-004-085-002/422
(NIMALAYA) 		1720004000NRG24300720230167058 30/07/2023 ritu 1720004WL011123 ritu 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 ritu (000000)
6 KANNOD MP-20-004-085-002/432
(NIMALAYA) 		1720004000NRG24300720230167099 30/07/2023 ramgopal 1720004WL011124 ramgopal 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 ramgopal (000000)
7 KANNOD MP-20-004-085-002/432
(NIMALAYA) 		1720004000NRG24300720230167100 30/07/2023 sharda bai 1720004WL011124 sharda bai 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 shardabai (000000)
8 KANNOD MP-20-004-085-002/5
(NIMALAYA) 		1720004000NRG24300720230167026 30/07/2023 Jagram 1720004WL011122 Jagram 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 Jagram (000000)
9 KANNOD MP-20-004-085-002/77
(NIMALAYA) 		1720004000NRG24300720230167037 30/07/2023 khusbu 1720004WL011122 khusbu 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 khusbu (000000)
10 KANNOD MP-20-004-085-002/98
(NIMALAYA) 		1720004000NRG24300720230167065 30/07/2023 ramdas 1720004WL011123 ramdas 00048 BKID0008927 3094 3094 Processed 02/08/2023 298902720 ramdas (000000)
SubTotal 27846 27846
11 KANNOD MP-20-004-085-002/423
(NIMALAYA) 		1720004000NRG24300720230167060 30/07/2023 savtri bai 1720004WL011123 savtri bai 00468 UBIN0541311 3094 3094 Processed 02/08/2023 298902720 savtribai (000000)
12 KANNOD MP-20-004-085-002/423
(NIMALAYA) 		1720004000NRG24300720230167059 30/07/2023 vikram 1720004WL011123 vikram 00468 UBIN0541311 3094 3094 Processed 02/08/2023 298902720 vikram (000000)
SubTotal 6188 6188
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_300723FTO_194430 Bank of India BKID0008920 PANIGAON 2652
2 KANNOD MP1720004_300723FTO_194430 Bank of India BKID0008927 BAIJAGWADA 27846
3 KANNOD MP1720004_300723FTO_194430 Union Bank of India UBIN0541311 LOHARDA 6188

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