Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_110823FTO_214350
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-20-004-042-001/470
(JANSUR) 		1720004000NRG24060820230177589 11/08/2023 punam 1720004WL0012017 punam 00048 BKID0008912 3094 3094 Processed 18/08/2023 589730886 punam (000000)
2 KANNOD MP-20-004-056-001/124
(IKLERA) 		1720004000NRG24060820230177600 11/08/2023 mahesh 1720004WL0012020 mahesh 00048 BKID0008912 3094 3094 Processed 18/08/2023 589730886 mahesh (000000)
3 KANNOD MP-20-004-056-001/124
(IKLERA) 		1720004000NRG24090820230183310 11/08/2023 mahesh 1720004WL0012527 mahesh 00048 BKID0008912 3094 3094 Processed 18/08/2023 589730886 mahesh (000000)
4 KANNOD MP-20-004-058-001/549
(KHAL) 		1720004058NRG24090820230183311 11/08/2023 maya 1720004WL0012528 maya 00048 BKID0008912 3094 3094 Processed 18/08/2023 589730886 maya (000000)
SubTotal 12376 12376
5 KANNOD MP-20-004-001-001/131-A
(KHERI) 		1720004001NRG24090820230183296 11/08/2023 sumariya 1720004WL0012522 sumariya 00048 BKID0008920 2873 2873 Processed 18/08/2023 589730886 sumariya (000000)
6 KANNOD MP-20-004-001-001/157
(KHERI) 		1720004000NRG24090820230183294 11/08/2023 KELASH 1720004WL0012520 KELASH 00048 BKID0008920 3094 3094 Processed 18/08/2023 589730886 KELASH (000000)
7 KANNOD MP-20-004-001-001/157
(KHERI) 		1720004000NRG24090820230183293 11/08/2023 KELASH 1720004WL0012520 KELASH 00048 BKID0008920 1547 1547 Processed 18/08/2023 589730886 KELASH (000000)
8 KANNOD MP-20-004-001-001/157
(KHERI) 		1720004000NRG24010820230170078 11/08/2023 KELASH 1720004WL0011367 KELASH 00048 BKID0008920 816 816 Processed 18/08/2023 589730886 KELASH (000000)
SubTotal 8330 8330
9 KANNOD MP-20-004-049-001/345-B
(PIPALKOTA) 		1720004000NRG24060820230177598 11/08/2023 NISHA RAVI 1720004WL0012019 NISHA RAVI 00048 BKID0008921 408 408 Processed 18/08/2023 589730886 NISHARAVI (000000)
SubTotal 408 408
10 KANNOD MP-20-004-064-001/75
(TIPRAS) 		1720004000NRG24060820230177601 11/08/2023 ramotar 1720004WL0012021 ramotar 00048 BKID0008927 1326 1326 Processed 18/08/2023 589730886 ramotar (000000)
11 KANNOD MP-20-004-074-003/563
(NAMANPUR) 		1720004074NRG24060820230177602 11/08/2023 rajesh 1720004WL0012022 rajesh 00048 BKID0008927 3094 3094 Processed 18/08/2023 589730886 rajesh (000000)
SubTotal 4420 4420
12 KANNOD MP-20-004-012-001/388-A
(PIPALDA) 		1720004000NRG24090820230183297 11/08/2023 Rajendra 1720004WL0012523 Rajendra 00152 HDFC0003041 3094 3094 Processed 18/08/2023 589730886 Rajendra (000000)
SubTotal 3094 3094
13 KANNOD MP-20-004-001-001/1285
(KHERI) 		1720004001NRG24090820230183295 11/08/2023 Ravi 1720004WL0012521 Ravi 00688 FINO0001001 2873 2873 Processed 18/08/2023 589730886 Ravi (000000)
14 KANNOD MP-20-004-002-001/1765-A
(PANIGAON) 		1720004000NRG24200720230148696 11/08/2023 Madan dhanji 1720004WL0009652 Madan dhanji 00688 FINO0001001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
15 KANNOD MP-20-004-002-001/3265
(PANIGAON) 		1720004000NRG24040820230176127 11/08/2023 Mohit 1720004WL0011878 Mohit 00688 FINO0001001 1020 1020 Processed 18/08/2023 589730886 Mohit (000000)
16 KANNOD MP-20-004-002-001/3266
(PANIGAON) 		1720004000NRG24040820230176128 11/08/2023 Sagar 1720004WL0011878 Sagar 00688 FINO0001001 1020 1020 Processed 18/08/2023 589730886 Sagar (000000)
17 KANNOD MP-20-004-002-001/3269
(PANIGAON) 		1720004000NRG24040820230176129 11/08/2023 Sonali 1720004WL0011878 Sonali 00688 FINO0001001 1020 1020 Processed 18/08/2023 589730886 Sonali (000000)
18 KANNOD MP-20-004-002-001/3270
(PANIGAON) 		1720004000NRG24040820230176130 11/08/2023 prabhu 1720004WL0011878 prabhu 00688 FINO0001001 1020 1020 Processed 18/08/2023 589730886 prabhu (000000)
19 KANNOD MP-20-004-002-001/3280
(PANIGAON) 		1720004000NRG24040820230176132 11/08/2023 Anil 1720004WL0011878 Anil 00688 FINO0001001 1020 1020 Processed 18/08/2023 589730886 Anil (000000)
20 KANNOD MP-20-004-002-001/3284
(PANIGAON) 		1720004000NRG24040820230176133 11/08/2023 Samir 1720004WL0011878 Samir 00688 FINO0001001 1020 1020 Processed 18/08/2023 589730886 Samir (000000)
21 KANNOD MP-20-004-002-001/3285
(PANIGAON) 		1720004000NRG24040820230176134 11/08/2023 Prdeep 1720004WL0011878 Prdeep 00688 FINO0001001 1020 1020 Processed 18/08/2023 589730886 Prdeep (000000)
22 KANNOD MP-20-004-012-001/393
(PIPALDA) 		1720004000NRG24090820230183298 11/08/2023 Sandip 1720004WL0012523 Sandip 00688 FINO0001001 3094 3094 Processed 18/08/2023 589730886 Sandip (000000)
23 KANNOD MP-20-004-012-002/290
(PIPALDA) 		1720004000NRG24090820230183299 11/08/2023 Pooja 1720004WL0012523 Pooja 00688 FINO0001001 3094 3094 Processed 18/08/2023 589730886 Pooja (000000)
24 KANNOD MP-20-004-012-002/340
(PIPALDA) 		1720004000NRG24090820230183300 11/08/2023 Pavan 1720004WL0012523 Pavan 00688 FINO0001001 3094 3094 Processed 18/08/2023 589730886 Pavan (000000)
25 KANNOD MP-20-004-012-002/340
(PIPALDA) 		1720004000NRG24090820230183301 11/08/2023 swati 1720004WL0012523 swati 00688 FINO0001001 3094 3094 Processed 18/08/2023 589730886 swati (000000)
26 KANNOD MP-20-004-049-001/25-C
(PIPALKOTA) 		1720004000NRG24090820230183303 11/08/2023 JYOTI SUNIL 1720004WL0012525 JYOTI SUNIL 00688 FINO0001001 3536 3536 Processed 18/08/2023 589730886 JYOTISUNIL (000000)
27 KANNOD MP-20-004-049-001/345-B
(PIPALKOTA) 		1720004000NRG24110720230129928 11/08/2023 NISHA RAVI 1720004WL0008324 NISHA RAVI 00688 FINO0001001 1224 1224 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
28 KANNOD MP-20-004-049-001/358-A
(PIPALKOTA) 		1720004000NRG24090820230183304 11/08/2023 SUDAMA 1720004WL0012525 SUDAMA 00688 FINO0001001 3536 3536 Processed 18/08/2023 589730886 SUDAMA (000000)
29 KANNOD MP-20-004-049-001/368
(PIPALKOTA) 		1720004049NRG24090820230183308 11/08/2023 LILABAI 1720004WL0012526 LILABAI 00688 FINO0001001 3094 3094 Processed 18/08/2023 589730886 LILABAI (000000)
30 KANNOD MP-20-004-049-001/380
(PIPALKOTA) 		1720004000NRG24090820230183305 11/08/2023 RAMNARAYAN 1720004WL0012525 RAMNARAYAN 00688 FINO0001001 2436 2436 Processed 18/08/2023 589730886 RAMNARAYAN (000000)
31 KANNOD MP-20-004-049-001/382
(PIPALKOTA) 		1720004049NRG24090820230183309 11/08/2023 HAMIDA BEE 1720004WL0012526 HAMIDA BEE 00688 FINO0001001 3536 3536 Processed 18/08/2023 589730886 HAMIDABEE (000000)
32 KANNOD MP-20-004-049-001/578-B
(PIPALKOTA) 		1720004000NRG24110720230129929 11/08/2023 POOJA BAI ANIL 1720004WL0008324 POOJA BAI ANIL 00688 FINO0001001 1224 1224 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
33 KANNOD MP-20-004-049-001/600
(PIPALKOTA) 		1720004000NRG24090820230183306 11/08/2023 LILABAI 1720004WL0012525 LILABAI 00688 FINO0001001 3536 3536 Processed 18/08/2023 589730886 LILABAI (000000)
34 KANNOD MP-20-004-049-001/753
(PIPALKOTA) 		1720004000NRG24090820230183307 11/08/2023 SALITA 1720004WL0012525 SALITA 00688 FINO0001001 3536 3536 Processed 18/08/2023 589730886 SALITA (000000)
35 KANNOD MP-20-004-063-001/62-A
(BHANDARIYA) 		1720004000NRG24060720230116555 11/08/2023 sachin 1720004WL0007538 sachin 00688 FINO0001001 1989 1989 Processed 18/08/2023 589730886 sachin (000000)
36 KANNOD MP-20-004-063-001/62-A
(BHANDARIYA) 		1720004000NRG24060720230116552 11/08/2023 sachin 1720004WL0007538 sachin 00688 FINO0001001 2210 2210 Processed 18/08/2023 589730886 sachin (000000)
37 KANNOD MP-20-004-081-001/396
(BURUT) 		1720004081NRG24290620230098115 11/08/2023 rajesh 1720004WL0006440 rajesh 00688 FINO0001001 221 221 Processed 18/08/2023 589730886 rajesh (000000)
38 KANNOD MP-20-004-081-001/396
(BURUT) 		1720004081NRG24060720230116627 11/08/2023 rajesh 1720004WL0007544 rajesh 00688 FINO0001001 221 221 Processed 18/08/2023 589730886 rajesh (000000)
39 KANNOD MP-20-004-081-001/396
(BURUT) 		1720004081NRG24060720230116626 11/08/2023 rajesh 1720004WL0007544 rajesh 00688 FINO0001001 3536 3536 Processed 18/08/2023 589730886 rajesh (000000)
40 KANNOD MP-20-004-081-001/396
(BURUT) 		1720004081NRG24060720230116625 11/08/2023 rajesh 1720004WL0007544 rajesh 00688 FINO0001001 221 221 Processed 18/08/2023 589730886 rajesh (000000)
SubTotal 58485 58485
41 KANNOD MP-20-004-017-001/1066
(MAHUDIYA) 		1720004000NRG24090820230183302 11/08/2023 AMIT 1720004WL0012524 AMIT 00688 FINO0001446 2652 2652 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
42 KANNOD MP-20-004-049-001/578-B
(PIPALKOTA) 		1720004000NRG24060820230177599 11/08/2023 POOJA BAI ANIL 1720004WL0012019 POOJA BAI ANIL 00688 FINO0001446 3536 3536 Processed 18/08/2023 589730886 POOJABAIANIL (000000)
43 KANNOD MP-20-004-065-001/10
(BICHKUNWA) 		1720004065NRG24090820230183312 11/08/2023 Shoni Nayak 1720004WL0012529 Shoni Nayak 00688 FINO0001446 3315 3315 Processed 18/08/2023 589730886 ShoniNayak (000000)
SubTotal 9503 9503
44 KANNOD MP-20-004-002-001/1839-A
(PANIGAON) 		1720004000NRG24040820230176126 11/08/2023 Divanisngh 1720004WL0011878 Divanisngh 00691 IPOS0000001 2856 2856 Processed 18/08/2023 589730886 Divanisngh (000000)
45 KANNOD MP-20-004-002-001/1839-A
(PANIGAON) 		1720004002NRG24040820230176185 11/08/2023 Divanisngh 1720004WL0011887 Divanisngh 00691 IPOS0000001 2856 2856 Processed 18/08/2023 589730886 Divanisngh (000000)
46 KANNOD MP-20-004-002-001/3279
(PANIGAON) 		1720004000NRG24040820230176131 11/08/2023 Mukesh 1720004WL0011878 Mukesh 00691 IPOS0000001 1020 1020 Processed 18/08/2023 589730886 Mukesh (000000)
SubTotal 6732 6732
47 KANNOD MP-20-004-007-001/79
(KUSMANYA) 		1720004000NRG24060820230177580 11/08/2023 REVALSINGH 1720004WL0012015 REVALSINGH 00697 BKID0MG0128 3094 3094 Processed 18/08/2023 589730886 REVALSINGH (000000)
SubTotal 3094 3094
48 KANNOD MP-20-004-002-001/3220
(PANIGAON) 		1720004000NRG24200720230148697 11/08/2023 hemraj 1720004WL0009652 hemraj 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
49 KANNOD MP-20-004-002-001/3258
(PANIGAON) 		1720004000NRG24200720230148698 11/08/2023 Dhiraj 1720004WL0009652 Dhiraj 00703 AIRP0000001 1428 1428 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
50 KANNOD MP-20-004-002-001/3263
(PANIGAON) 		1720004000NRG24200720230148699 11/08/2023 Manoharlal 1720004WL0009652 Manoharlal 00703 AIRP0000001 1428 1428 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
51 KANNOD MP-20-004-002-001/3265
(PANIGAON) 		1720004000NRG24200720230148700 11/08/2023 Mohit 1720004WL0009652 Mohit 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
52 KANNOD MP-20-004-002-001/3266
(PANIGAON) 		1720004000NRG24200720230148701 11/08/2023 Sagar 1720004WL0009652 Sagar 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
53 KANNOD MP-20-004-002-001/3270
(PANIGAON) 		1720004000NRG24200720230148702 11/08/2023 prabhu 1720004WL0009652 prabhu 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
54 KANNOD MP-20-004-002-001/3271
(PANIGAON) 		1720004000NRG24200720230148703 11/08/2023 Chetna 1720004WL0009652 Chetna 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
55 KANNOD MP-20-004-002-001/3271
(PANIGAON) 		1720004000NRG24060820230177573 11/08/2023 Chetna 1720004WL0012013 Chetna 00703 AIRP0000001 1020 1020 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
56 KANNOD MP-20-004-002-001/3272
(PANIGAON) 		1720004000NRG24060820230177574 11/08/2023 Seema 1720004WL0012013 Seema 00703 AIRP0000001 1020 1020 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
57 KANNOD MP-20-004-002-001/3272
(PANIGAON) 		1720004000NRG24200720230148704 11/08/2023 Seema 1720004WL0009652 Seema 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
58 KANNOD MP-20-004-002-001/3275
(PANIGAON) 		1720004000NRG24200720230148705 11/08/2023 kamal 1720004WL0009652 kamal 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
59 KANNOD MP-20-004-002-001/3275
(PANIGAON) 		1720004000NRG24060820230177575 11/08/2023 kamal 1720004WL0012013 kamal 00703 AIRP0000001 1020 1020 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
60 KANNOD MP-20-004-002-001/3277
(PANIGAON) 		1720004000NRG24200720230148706 11/08/2023 Durgesh 1720004WL0009652 Durgesh 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
61 KANNOD MP-20-004-002-001/3277
(PANIGAON) 		1720004000NRG24060820230177576 11/08/2023 Durgesh 1720004WL0012013 Durgesh 00703 AIRP0000001 1020 1020 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
62 KANNOD MP-20-004-002-001/3279
(PANIGAON) 		1720004000NRG24200720230148707 11/08/2023 Mukesh 1720004WL0009652 Mukesh 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
63 KANNOD MP-20-004-002-001/3280
(PANIGAON) 		1720004000NRG24200720230148708 11/08/2023 Anil 1720004WL0009652 Anil 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
64 KANNOD MP-20-004-002-001/3282
(PANIGAON) 		1720004000NRG24200720230148709 11/08/2023 Vishal 1720004WL0009652 Vishal 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
65 KANNOD MP-20-004-002-001/3282
(PANIGAON) 		1720004000NRG24060820230177577 11/08/2023 Vishal 1720004WL0012013 Vishal 00703 AIRP0000001 1020 1020 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
66 KANNOD MP-20-004-002-001/3284
(PANIGAON) 		1720004000NRG24200720230148710 11/08/2023 Samir 1720004WL0009652 Samir 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
67 KANNOD MP-20-004-002-001/3285
(PANIGAON) 		1720004000NRG24200720230148711 11/08/2023 Prdeep 1720004WL0009652 Prdeep 00703 AIRP0000001 2040 2040 Rejected 18/08/2023 589730886 A/c Blocked or Frozen
68 KANNOD MP-20-004-008-001/170
(BHLAI) 		1720004000NRG24060820230177692 11/08/2023 vimla 1720004WL0012031 vimla 00703 AIRP0000001 3094 3094 Processed 18/08/2023 589730886 vimla (000000)
69 KANNOD MP-20-004-008-001/170
(BHLAI) 		1720004000NRG24060820230177691 11/08/2023 vimla 1720004WL0012031 vimla 00703 AIRP0000001 2431 2431 Processed 18/08/2023 589730886 vimla (000000)
SubTotal 40001 40001
Total 146443 146443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_110823FTO_214350 Bank of India BKID0008912 KATAPHOD BR 12376
2 KANNOD MP1720004_110823FTO_214350 Bank of India BKID0008920 PANIGAON 8330
3 KANNOD MP1720004_110823FTO_214350 Bank of India BKID0008921 SATWAS 408
4 KANNOD MP1720004_110823FTO_214350 Bank of India BKID0008927 BAIJAGWADA 4420
5 KANNOD MP1720004_110823FTO_214350 HDFC bank HDFC0003041 KHATEGAON 3094
6 KANNOD MP1720004_110823FTO_214350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58485
7 KANNOD MP1720004_110823FTO_214350 Fino Payments Bank Ltd FINO0001446 MP RO 9503
8 KANNOD MP1720004_110823FTO_214350 India Post Payments Bank IPOS0000001 Dewas 6732
9 KANNOD MP1720004_110823FTO_214350 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3094
10 KANNOD MP1720004_110823FTO_214350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40001

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