Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_201023FTO_326030
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-20-004-055-002/49-B
(BAIRAGARH) 		1720004055NRG24191020230262391 20/10/2023 Rekha 1720004055WL020765 Rekha 00048 BKID0008912 2210 2210 Processed 09/11/2023 291247967 Rekha (000000)
2 KANNOD MP-20-004-058-001/206
(KHAL) 		1720004058NRG24201020230263275 20/10/2023 raj 1720004058WL020839 raj 00048 BKID0008912 2652 2652 Processed 09/11/2023 291247967 raj (000000)
3 KANNOD MP-20-004-058-001/453
(KHAL) 		1720004058NRG24201020230263285 20/10/2023 Deepak 1720004058WL020839 Deepak 00048 BKID0008912 2652 2652 Processed 09/11/2023 291247967 Deepak (000000)
4 KANNOD MP-20-004-058-001/751
(KHAL) 		1720004058NRG24201020230263317 20/10/2023 RAHUL 1720004058WL020839 RAHUL 00048 BKID0008912 2652 2652 Processed 09/11/2023 291247967 RAHUL (000000)
SubTotal 10166 10166
5 KANNOD MP-20-004-003-001/407-A
(BAWADIKHEDA) 		1720004000NRG24201020230263087 20/10/2023 MAHESH 1720004WL020820 MAHESH 00048 BKID0008920 884 884 Processed 09/11/2023 291247967 MAHESH (000000)
6 KANNOD MP-20-004-003-001/891
(BAWADIKHEDA) 		1720004000NRG24201020230263097 20/10/2023 BASANTI BAI 1720004WL020820 BASANTI BAI 00048 BKID0008920 884 884 Processed 09/11/2023 291247967 BASANTIBAI (000000)
7 KANNOD MP-20-004-003-001/891
(BAWADIKHEDA) 		1720004000NRG24201020230263096 20/10/2023 RDHESHYAM 1720004WL020820 RDHESHYAM 00048 BKID0008920 884 884 Processed 09/11/2023 291247967 RDHESHYAM (000000)
8 KANNOD MP-20-004-079-001/120
(BURANI) 		1720004000NRG24201020230263104 20/10/2023 lakhansingh 1720004WL020821 lakhansingh 00048 BKID0008920 3315 3315 Processed 09/11/2023 291247967 lakhansingh (000000)
9 KANNOD MP-20-004-079-001/318
(BURANI) 		1720004000NRG24201020230263112 20/10/2023 Shivani 1720004WL020821 Shivani 00048 BKID0008920 3536 3536 Processed 09/11/2023 291247967 Shivani (000000)
SubTotal 9503 9503
10 KANNOD MP-20-004-058-001/456
(KHAL) 		1720004058NRG24201020230263286 20/10/2023 Komal 1720004058WL020839 Komal 00354 PUNB0475100 2652 2652 Processed 09/11/2023 291247967 Komal (000000)
SubTotal 2652 2652
11 KANNOD MP-20-004-058-001/481
(KHAL) 		1720004058NRG24201020230263291 20/10/2023 Ravi 1720004058WL020839 Ravi 00415 SBIN0017653 2652 2652 Processed 09/11/2023 291247967 Ravi (000000)
SubTotal 2652 2652
12 KANNOD MP-20-004-050-002/146
(JHABARIYA) 		1720004000NRG24201020230263160 20/10/2023 Satish Gaod 1720004WL020831 Satish Gaod 00688 FINO0001001 1989 1989 Processed 09/11/2023 291247967 SatishGaod (000000)
13 KANNOD MP-20-004-050-002/317-B
(JHABARIYA) 		1720004000NRG24201020230263165 20/10/2023 Torsingh Korku 1720004WL020831 Torsingh Korku 00688 FINO0001001 1768 1768 Processed 09/11/2023 291247967 TorsinghKorku (000000)
14 KANNOD MP-20-004-050-002/317-C
(JHABARIYA) 		1720004000NRG24201020230263166 20/10/2023 Dhyansingh Thakur 1720004WL020831 Dhyansingh Thakur 00688 FINO0001001 1768 1768 Processed 09/11/2023 291247967 DhyansinghThakur (000000)
15 KANNOD MP-20-004-058-001/494
(KHAL) 		1720004058NRG24201020230263296 20/10/2023 dipak 1720004058WL020839 dipak 00688 FINO0001001 2652 2652 Processed 09/11/2023 291247967 dipak (000000)
SubTotal 8177 8177
16 KANNOD MP-20-004-058-001/565
(KHAL) 		1720004058NRG24201020230263307 20/10/2023 Nirmal 1720004058WL020839 Nirmal 00688 FINO0001446 2652 2652 Processed 09/11/2023 291247967 Nirmal (000000)
17 KANNOD MP-20-004-058-001/774
(KHAL) 		1720004058NRG24201020230263323 20/10/2023 AJAY 1720004058WL020839 AJAY 00688 FINO0001446 2652 2652 Processed 09/11/2023 291247967 AJAY (000000)
18 KANNOD MP-20-004-058-001/776
(KHAL) 		1720004058NRG24201020230263325 20/10/2023 PARSHRAM 1720004058WL020839 PARSHRAM 00688 FINO0001446 2652 2652 Processed 09/11/2023 291247967 PARSHRAM (000000)
SubTotal 7956 7956
19 KANNOD MP-20-004-080-001/343
(KOTHMIR) 		1720004000NRG24191020230262394 20/10/2023 KAMAL kADOLE 1720004WL020766 KAMAL kADOLE 00691 IPOS0000001 221 221 Processed 09/11/2023 291247967 KAMALkADOLE (000000)
SubTotal 221 221
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_201023FTO_326030 Bank of India BKID0008912 KATAPHOD BR 10166
2 KANNOD MP1720004_201023FTO_326030 Bank of India BKID0008920 PANIGAON 9503
3 KANNOD MP1720004_201023FTO_326030 Punjab National Bank PUNB0475100 GOYAL NAGAR 2652
4 KANNOD MP1720004_201023FTO_326030 State Bank of India SBIN0017653 SATWAS 2652
5 KANNOD MP1720004_201023FTO_326030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
6 KANNOD MP1720004_201023FTO_326030 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 KANNOD MP1720004_201023FTO_326030 India Post Payments Bank IPOS0000001 Dewas 221

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