Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_090723FTO_156290
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-20-004-036-001/135
(BADHAWA) 		1720004000NRG24090720230124306 09/07/2023 BRAJLAL 1720004WL007995 BRAJLAL 00048 BKID0008912 2448 2448 Processed 13/07/2023 843565464 BRAJLAL (000000)
2 KANNOD MP-20-004-036-001/390
(BADHAWA) 		1720004000NRG24090720230124308 09/07/2023 GORDHAN 1720004WL007995 GORDHAN 00048 BKID0008912 2448 2448 Processed 13/07/2023 843565464 GORDHAN (000000)
3 KANNOD MP-20-004-057-001/446
(BEDAGAON) 		1720004000NRG24080720230123424 09/07/2023 karan 1720004WL007954 karan 00048 BKID0008912 442 442 Processed 13/07/2023 843565464 karan (000000)
4 KANNOD MP-20-004-058-001/600
(KHAL) 		1720004058NRG24090720230124315 09/07/2023 Rajesh 1720004058WL007996 Rajesh 00048 BKID0008912 2652 2652 Processed 13/07/2023 843565464 Rajesh (000000)
5 KANNOD MP-20-004-058-001/94
(KHAL) 		1720004058NRG24090720230124317 09/07/2023 Raju 1720004058WL007996 Raju 00048 BKID0008912 2652 2652 Processed 13/07/2023 843565464 Raju (000000)
SubTotal 10642 10642
6 KANNOD MP-20-004-009-001/105
(NANDOL) 		1720004000NRG24090720230124224 09/07/2023 DIPENDRA 1720004WL007992 DIPENDRA 00048 BKID0008916 1989 1989 Processed 13/07/2023 843565464 DIPENDRA (000000)
7 KANNOD MP-20-004-024-003/195
(RAIPURA) 		1720004000NRG24090720230124304 09/07/2023 Rijwan 1720004WL007994 Rijwan 00048 BKID0008916 3094 3094 Processed 13/07/2023 843565464 Rijwan (000000)
8 KANNOD MP-20-004-024-003/195
(RAIPURA) 		1720004000NRG24090720230124305 09/07/2023 Sabana 1720004WL007994 Sabana 00048 BKID0008916 3094 3094 Processed 13/07/2023 843565464 Sabana (000000)
9 KANNOD MP-20-004-024-003/197
(RAIPURA) 		1720004000NRG24090720230124299 09/07/2023 Afsana 1720004WL007993 Afsana 00048 BKID0008916 3094 3094 Processed 13/07/2023 843565464 Afsana (000000)
10 KANNOD MP-20-004-024-003/197
(RAIPURA) 		1720004000NRG24090720230124298 09/07/2023 Kayyum 1720004WL007993 Kayyum 00048 BKID0008916 3094 3094 Processed 13/07/2023 843565464 Kayyum (000000)
11 KANNOD MP-20-004-024-003/203-A
(RAIPURA) 		1720004000NRG24090720230124300 09/07/2023 Sabir khan 1720004WL007993 Sabir khan 00048 BKID0008916 2873 2873 Processed 13/07/2023 843565464 Sabirkhan (000000)
12 KANNOD MP-20-004-027-001/1013
(NANASA) 		1720004027NRG24090720230124445 09/07/2023 Prakash 1720004027WL008000 Prakash 00048 BKID0008916 2940 2940 Processed 13/07/2023 843565464 Prakash (000000)
13 KANNOD MP-20-004-027-001/1017
(NANASA) 		1720004027NRG24090720230124453 09/07/2023 Jayant Rathore 1720004027WL008000 Jayant Rathore 00048 BKID0008916 2940 2940 Processed 13/07/2023 843565464 JayantRathore (000000)
14 KANNOD MP-20-004-027-001/470-A
(NANASA) 		1720004027NRG24090720230124477 09/07/2023 LAKHAN SINGH MALI 1720004027WL008000 LAKHAN SINGH MALI 00048 BKID0008916 2940 2940 Processed 13/07/2023 843565464 LAKHANSINGHMALI (000000)
15 KANNOD MP-20-004-027-001/90
(NANASA) 		1720004027NRG24090720230124490 09/07/2023 gajanand amarsingh 1720004027WL008000 gajanand amarsingh 00048 BKID0008916 2940 2940 Processed 13/07/2023 843565464 gajanandamarsingh (000000)
SubTotal 28998 28998
16 KANNOD MP-20-004-058-001/591
(KHAL) 		1720004058NRG24090720230124311 09/07/2023 MAMTA 1720004058WL007996 MAMTA 00048 BKID0008921 2652 2652 Processed 13/07/2023 843565464 MAMTA (000000)
SubTotal 2652 2652
17 KANNOD MP-20-004-009-001/15-A
(NANDOL) 		1720004000NRG24090720230124246 09/07/2023 Manish 1720004WL007992 Manish 00354 PUNB0256900 1989 1989 Processed 13/07/2023 843565464 Manish (000000)
18 KANNOD MP-20-004-009-001/181-D
(NANDOL) 		1720004000NRG24090720230124249 09/07/2023 Balram 1720004WL007992 Balram 00354 PUNB0256900 1989 1989 Processed 13/07/2023 843565464 Balram (000000)
SubTotal 3978 3978
19 KANNOD MP-20-004-009-001/103
(NANDOL) 		1720004000NRG24090720230124221 09/07/2023 inder singh 1720004WL007992 inder singh 00415 SBIN0030010 1989 1989 Processed 13/07/2023 843565464 indersingh (000000)
20 KANNOD MP-20-004-009-001/116-A
(NANDOL) 		1720004000NRG24090720230124229 09/07/2023 Endrapal 1720004WL007992 Endrapal 00415 SBIN0030010 1989 1989 Processed 13/07/2023 843565464 Endrapal (000000)
21 KANNOD MP-20-004-009-001/24
(NANDOL) 		1720004000NRG24090720230124251 09/07/2023 tej singh 1720004WL007992 tej singh 00415 SBIN0030010 1989 1989 Processed 13/07/2023 843565464 tejsingh (000000)
22 KANNOD MP-20-004-027-001/109-A
(NANASA) 		1720004027NRG24090720230124459 09/07/2023 Sanjay Binjaba 1720004027WL008000 Sanjay Binjaba 00415 SBIN0030010 2940 2940 Processed 13/07/2023 843565464 SanjayBinjaba (000000)
23 KANNOD MP-20-004-027-001/904
(NANASA) 		1720004027NRG24090720230124497 09/07/2023 Dinesh Mansuriya 1720004027WL008000 Dinesh Mansuriya 00415 SBIN0030010 2940 2940 Processed 13/07/2023 843565464 DineshMansuriya (000000)
SubTotal 11847 11847
24 KANNOD MP-20-004-044-002/375
(LEHKI) 		1720004000NRG24090720230124201 09/07/2023 nirbhay 1720004WL007991 nirbhay 00415 SBIN0030403 2431 2431 Processed 13/07/2023 843565464 nirbhay (000000)
SubTotal 2431 2431
25 KANNOD MP-20-004-044-002/71
(LEHKI) 		1720004000NRG24090720230124215 09/07/2023 SANTARA 1720004WL007991 SANTARA 00468 UBIN0541311 2431 2431 Processed 13/07/2023 843565464 SANTARA (000000)
SubTotal 2431 2431
26 KANNOD MP-20-004-009-001/104-A
(NANDOL) 		1720004000NRG24090720230124222 09/07/2023 Puspandra 1720004WL007992 Puspandra 00666 IDFB0041171 1989 1989 Processed 13/07/2023 843565464 Puspandra (000000)
27 KANNOD MP-20-004-009-001/33
(NANDOL) 		1720004000NRG24090720230124258 09/07/2023 LAKHAN 1720004WL007992 LAKHAN 00666 IDFB0041171 1836 1836 Processed 13/07/2023 843565464 LAKHAN (000000)
SubTotal 3825 3825
28 KANNOD MP-20-004-044-002/11-A
(LEHKI) 		1720004000NRG24090720230124186 09/07/2023 Mamta 1720004WL007991 Mamta 00688 FINO0001001 2431 2431 Processed 13/07/2023 843565464 Mamta (000000)
29 KANNOD MP-20-004-044-002/11-A
(LEHKI) 		1720004000NRG24090720230124185 09/07/2023 Rajesh 1720004WL007991 Rajesh 00688 FINO0001001 2431 2431 Processed 13/07/2023 843565464 Rajesh (000000)
30 KANNOD MP-20-004-044-002/124-A
(LEHKI) 		1720004000NRG24090720230124187 09/07/2023 Jitendra 1720004WL007991 Jitendra 00688 FINO0001001 2431 2431 Processed 13/07/2023 843565464 Jitendra (000000)
31 KANNOD MP-20-004-044-002/374
(LEHKI) 		1720004000NRG24090720230124199 09/07/2023 OmBhalavi 1720004WL007991 OmBhalavi 00688 FINO0001001 2431 2431 Processed 13/07/2023 843565464 OmBhalavi (000000)
32 KANNOD MP-20-004-044-002/374
(LEHKI) 		1720004000NRG24090720230124200 09/07/2023 Rajni 1720004WL007991 Rajni 00688 FINO0001001 2431 2431 Processed 13/07/2023 843565464 Rajni (000000)
SubTotal 12155 12155
33 KANNOD MP-20-004-009-001/102
(NANDOL) 		1720004000NRG24090720230124218 09/07/2023 mayaram 1720004WL007992 mayaram 00697 BKID0MG0128 1989 1989 Processed 13/07/2023 843565464 mayaram (000000)
34 KANNOD MP-20-004-009-001/121-A
(NANDOL) 		1720004000NRG24090720230124234 09/07/2023 Payal 1720004WL007992 Payal 00697 BKID0MG0128 1989 1989 Processed 13/07/2023 843565464 Payal (000000)
35 KANNOD MP-20-004-009-001/137-A
(NANDOL) 		1720004000NRG24090720230124243 09/07/2023 Chain singh 1720004WL007992 Chain singh 00697 BKID0MG0128 1989 1989 Processed 13/07/2023 843565464 Chainsingh (000000)
36 KANNOD MP-20-004-009-001/137-A
(NANDOL) 		1720004000NRG24090720230124244 09/07/2023 Chain Singh 1720004WL007992 Chain Singh 00697 BKID0MG0128 90 90 Processed 13/07/2023 843565464 ChainSingh (000000)
37 KANNOD MP-20-004-009-001/25
(NANDOL) 		1720004000NRG24090720230124254 09/07/2023 Dur Singh 1720004WL007992 Dur Singh 00697 BKID0MG0128 1989 1989 Processed 13/07/2023 843565464 DurSingh (000000)
38 KANNOD MP-20-004-009-001/32
(NANDOL) 		1720004000NRG24090720230124256 09/07/2023 RupSingh 1720004WL007992 RupSingh 00697 BKID0MG0128 1989 1989 Processed 13/07/2023 843565464 RupSingh (000000)
SubTotal 10035 10035
Total 88994 88994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_090723FTO_156290 Bank of India BKID0008912 KATAPHOD BR 10642
2 KANNOD MP1720004_090723FTO_156290 Bank of India BKID0008916 KANNOD 28998
3 KANNOD MP1720004_090723FTO_156290 Bank of India BKID0008921 SATWAS 2652
4 KANNOD MP1720004_090723FTO_156290 Punjab National Bank PUNB0256900 VIKRAMPUR 3978
5 KANNOD MP1720004_090723FTO_156290 State Bank of India SBIN0030010 KANNOD 11847
6 KANNOD MP1720004_090723FTO_156290 State Bank of India SBIN0030403 ROOPRAM NAGAR,INDORE 2431
7 KANNOD MP1720004_090723FTO_156290 Union Bank of India UBIN0541311 LOHARDA 2431
8 KANNOD MP1720004_090723FTO_156290 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1989
9 KANNOD MP1720004_090723FTO_156290 IDFC Bank IDFB0041171 Khategaon 1836
10 KANNOD MP1720004_090723FTO_156290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
11 KANNOD MP1720004_090723FTO_156290 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 10035

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