Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_181123APB_FTO_358395
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-20-004-038-001/885
(DEHRI) 		1720004038NRG24181120230295889 18/11/2023 Laxmi 1720004038WL023170 Laxmi 00048 BKID0008900 20 20 Processed 01/01/2024 319601250 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
2 KANNOD MP-20-004-038-001/21
(DEHRI) 		1720004038NRG24181120230295873 18/11/2023 badri 1720004038WL023170 badri 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 badri BANK OF INDIA(508505)
3 KANNOD MP-20-004-038-001/254
(DEHRI) 		1720004038NRG24181120230295874 18/11/2023 Mehtab 1720004038WL023170 Mehtab 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Mehtab BANK OF INDIA(508505)
4 KANNOD MP-20-004-038-001/259
(DEHRI) 		1720004038NRG24181120230295875 18/11/2023 Gayatri 1720004038WL023170 Gayatri 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Gayatri BANK OF INDIA(508505)
5 KANNOD MP-20-004-038-001/58
(DEHRI) 		1720004038NRG24181120230295876 18/11/2023 bhagvan 1720004038WL023170 bhagvan 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 bhagvan CANARA BANK(508532)
6 KANNOD MP-20-004-038-001/63
(DEHRI) 		1720004038NRG24181120230295877 18/11/2023 Rughnath 1720004038WL023170 Rughnath 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Rughnath BANK OF INDIA(508505)
7 KANNOD MP-20-004-038-001/712
(DEHRI) 		1720004038NRG24181120230295878 18/11/2023 Ramkishan 1720004038WL023170 Ramkishan 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Ramkishan BANK OF INDIA(508505)
8 KANNOD MP-20-004-038-001/775
(DEHRI) 		1720004038NRG24181120230295879 18/11/2023 Samrath 1720004038WL023170 Samrath 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Samrath BANK OF INDIA(508505)
9 KANNOD MP-20-004-038-001/776
(DEHRI) 		1720004038NRG24181120230295880 18/11/2023 Gangaparsad 1720004038WL023170 Gangaparsad 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Gangaparsad BANK OF INDIA(508505)
10 KANNOD MP-20-004-038-001/832
(DEHRI) 		1720004038NRG24181120230295882 18/11/2023 Amarsingh 1720004038WL023170 Amarsingh 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Amarsingh BANK OF INDIA(508505)
11 KANNOD MP-20-004-038-001/880
(DEHRI) 		1720004038NRG24181120230295883 18/11/2023 Anil 1720004038WL023170 Anil 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 KANNOD MP-20-004-038-001/881
(DEHRI) 		1720004038NRG24181120230295886 18/11/2023 Laxmi 1720004038WL023170 Laxmi 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Laxmi BANK OF INDIA(508505)
13 KANNOD MP-20-004-038-001/881
(DEHRI) 		1720004038NRG24181120230295885 18/11/2023 Mahesh 1720004038WL023170 Mahesh 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-038-001/882
(DEHRI) 		1720004038NRG24181120230295887 18/11/2023 Gangabai 1720004038WL023170 Gangabai 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Gangabai BANK OF INDIA(508505)
15 KANNOD MP-20-004-038-001/885
(DEHRI) 		1720004038NRG24181120230295888 18/11/2023 Mukesh 1720004038WL023170 Mukesh 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 KANNOD MP-20-004-038-001/887
(DEHRI) 		1720004038NRG24181120230295890 18/11/2023 Thavelibai 1720004038WL023170 Thavelibai 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Thavelibai BANK OF INDIA(508505)
17 KANNOD MP-20-004-038-001/968
(DEHRI) 		1720004038NRG24181120230295891 18/11/2023 Sakuntla 1720004038WL023170 Sakuntla 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Sakuntla BANK OF INDIA(508505)
18 KANNOD MP-20-004-038-001/974
(DEHRI) 		1720004038NRG24181120230295895 18/11/2023 Totaram 1720004038WL023170 Totaram 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Totaram BANK OF INDIA(508505)
19 KANNOD MP-20-004-038-001/975
(DEHRI) 		1720004038NRG24181120230295896 18/11/2023 Kalibai 1720004038WL023170 Kalibai 00048 BKID0008912 20 20 Processed 01/01/2024 319601250 Kalibai BANK OF INDIA(508505)
SubTotal 360 360
20 KANNOD MP-20-004-013-002/125
(HATLAI) 		1720004013NRG24171120230294461 18/11/2023 makbulkha 1720004013WL023074 makbulkha 00048 BKID0008916 3094 3094 Processed 01/01/2024 319601250 makbulkha BANK OF INDIA(508505)
21 KANNOD MP-20-004-031-001/148-B
(KHARPA) 		1720004000NRG24181120230295905 18/11/2023 pavan 1720004WL023173 pavan 00048 BKID0008916 2210 2210 Processed 01/01/2024 319601250 pavan BANK OF INDIA(508505)
22 KANNOD MP-20-004-031-001/210
(KHARPA) 		1720004000NRG24181120230295909 18/11/2023 sarif khan 1720004WL023173 sarif khan 00048 BKID0008916 2210 2210 Processed 01/01/2024 319601250 sarifkhan STATE BANK OF INDIA(508548)
23 KANNOD MP-20-004-031-001/30
(KHARPA) 		1720004000NRG24181120230295914 18/11/2023 KANTI BAI 1720004WL023173 KANTI BAI 00048 BKID0008916 2210 2210 Processed 01/01/2024 319601250 KANTIBAI FINO PAYMENTS BANK LTD(608001)
24 KANNOD MP-20-004-031-001/36
(KHARPA) 		1720004000NRG24181120230295915 18/11/2023 mahesh 1720004WL023173 mahesh 00048 BKID0008916 2210 2210 Processed 01/01/2024 319601250 mahesh CANARA BANK(508532)
25 KANNOD MP-20-004-031-001/36
(KHARPA) 		1720004000NRG24181120230295916 18/11/2023 resham 1720004WL023173 resham 00048 BKID0008916 2210 2210 Processed 01/01/2024 319601250 resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
26 KANNOD MP-20-004-017-001/1017
(MAHUDIYA) 		1720004017NRG24181120230295307 18/11/2023 RAVI MEHRA 1720004017WL023120 RAVI MEHRA 00048 BKID0008920 600 600 Processed 01/01/2024 319601250 RAVIMEHRA INDIAN BANK(607105)
27 KANNOD MP-20-004-017-001/126
(MAHUDIYA) 		1720004017NRG24181120230295308 18/11/2023 SODARA BAI 1720004017WL023120 SODARA BAI 00048 BKID0008920 120 120 Processed 01/01/2024 319601250 SODARABAI FINO PAYMENTS BANK LTD(608001)
28 KANNOD MP-20-004-017-001/135
(MAHUDIYA) 		1720004017NRG24181120230295191 18/11/2023 Radhesyam 1720004017WL023108 Radhesyam 00048 BKID0008920 2652 2652 Processed 01/01/2024 319601250 Radhesyam BANK OF INDIA(508505)
29 KANNOD MP-20-004-017-001/139-D
(MAHUDIYA) 		1720004017NRG24181120230295310 18/11/2023 Sarita 1720004017WL023120 Sarita 00048 BKID0008920 600 600 Processed 01/01/2024 319601250 Sarita UNION BANK OF INDIA(508500)
30 KANNOD MP-20-004-017-001/326
(MAHUDIYA) 		1720004017NRG24181120230295311 18/11/2023 Dwarka bai 1720004017WL023120 Dwarka bai 00048 BKID0008920 120 120 Processed 01/01/2024 319601250 Dwarkabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNOD MP-20-004-017-002/1030
(MAHUDIYA) 		1720004017NRG24181120230295312 18/11/2023 BALRAM 1720004017WL023120 BALRAM 00048 BKID0008920 1800 1800 Processed 01/01/2024 319601250 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANNOD MP-20-004-017-002/1030
(MAHUDIYA) 		1720004017NRG24181120230295313 18/11/2023 CHINTA BAI 1720004017WL023120 CHINTA BAI 00048 BKID0008920 1800 1800 Processed 01/01/2024 319601250 CHINTABAI BANK OF INDIA(508505)
33 KANNOD MP-20-004-017-002/1084
(MAHUDIYA) 		1720004017NRG24181120230295314 18/11/2023 Dhiraj 1720004017WL023120 Dhiraj 00048 BKID0008920 1800 1800 Processed 01/01/2024 319601250 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-017-002/291
(MAHUDIYA) 		1720004017NRG24181120230295315 18/11/2023 BHARAT SING 1720004017WL023120 BHARAT SING 00048 BKID0008920 2652 2652 Processed 01/01/2024 319601250 BHARATSING BANK OF INDIA(508505)
35 KANNOD MP-20-004-017-002/295
(MAHUDIYA) 		1720004017NRG24181120230295192 18/11/2023 Nandalal 1720004017WL023108 Nandalal 00048 BKID0008920 2652 2652 Processed 01/01/2024 319601250 Nandalal BANK OF INDIA(508505)
36 KANNOD MP-20-004-017-002/334
(MAHUDIYA) 		1720004017NRG24181120230295316 18/11/2023 LAKHAN 1720004017WL023120 LAKHAN 00048 BKID0008920 2652 2652 Processed 01/01/2024 319601250 LAKHAN BANK OF INDIA(508505)
SubTotal 17448 17448
37 KANNOD MP-20-004-052-001/147
(BAMNIBUJURG) 		1720004052NRG24181120230295472 18/11/2023 Pyarelal 1720004052WL023131 Pyarelal 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 Pyarelal BANK OF INDIA(508505)
38 KANNOD MP-20-004-052-004/108
(BAMNIBUJURG) 		1720004052NRG24181120230295476 18/11/2023 kishor 1720004052WL023131 kishor 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 kishor STATE BANK OF INDIA(508548)
39 KANNOD MP-20-004-052-004/108
(BAMNIBUJURG) 		1720004052NRG24181120230295477 18/11/2023 ladkuvar bai 1720004052WL023131 ladkuvar bai 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 ladkuvarbai BANK OF INDIA(508505)
40 KANNOD MP-20-004-052-004/122-D
(BAMNIBUJURG) 		1720004052NRG24181120230295480 18/11/2023 ramabai 1720004052WL023131 ramabai 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 ramabai PUNJAB NATIONAL BANK(508568)
41 KANNOD MP-20-004-052-004/279-C
(BAMNIBUJURG) 		1720004052NRG24181120230295482 18/11/2023 durgaprasad 1720004052WL023131 durgaprasad 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-052-004/279-C
(BAMNIBUJURG) 		1720004052NRG24181120230295481 18/11/2023 durgaprasad 1720004052WL023131 durgaprasad 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 durgaprasad BANK OF INDIA(508505)
43 KANNOD MP-20-004-052-004/48
(BAMNIBUJURG) 		1720004052NRG24181120230295484 18/11/2023 MATTU 1720004052WL023131 MATTU 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 MATTU BANK OF INDIA(508505)
44 KANNOD MP-20-004-052-004/48
(BAMNIBUJURG) 		1720004052NRG24181120230295483 18/11/2023 sajan 1720004052WL023131 sajan 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 sajan BANK OF INDIA(508505)
45 KANNOD MP-20-004-052-004/77
(BAMNIBUJURG) 		1720004052NRG24181120230295486 18/11/2023 rajaram 1720004052WL023131 rajaram 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 rajaram BANK OF INDIA(508505)
46 KANNOD MP-20-004-052-004/77
(BAMNIBUJURG) 		1720004052NRG24181120230295485 18/11/2023 Rajaram 1720004052WL023131 Rajaram 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 Rajaram BANK OF INDIA(508505)
47 KANNOD MP-20-004-061-001/616-A
(BALYA) 		1720004000NRG24171120230294417 18/11/2023 chhitar 1720004WL023071 chhitar 00048 BKID0008921 2652 2652 Processed 01/01/2024 319601250 chhitar BANK OF INDIA(508505)
SubTotal 29172 29172
48 KANNOD MP-20-004-065-001/184
(BICHKUNWA) 		1720004065NRG24171120230294579 18/11/2023 Navalsing pita Ramlal 1720004065WL023081 Navalsing pita Ramlal 00048 BKID0008927 3536 3536 Processed 01/01/2024 319601250 NavalsingpitaRamlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 KANNOD MP-20-004-065-001/249
(BICHKUNWA) 		1720004065NRG24171120230294578 18/11/2023 vishnu das 1720004065WL023080 vishnu das 00048 BKID0008927 1989 1989 Processed 01/01/2024 319601250 vishnudas BANK OF INDIA(508505)
SubTotal 5525 5525
50 KANNOD MP-20-004-038-001/972
(DEHRI) 		1720004038NRG24181120230295893 18/11/2023 Sunil 1720004038WL023170 Sunil 00415 SBIN0003864 20 20 Processed 01/01/2024 319601250 Sunil BANK OF INDIA(508505)
SubTotal 20 20
51 KANNOD MP-20-004-052-004/122-B
(BAMNIBUJURG) 		1720004052NRG24181120230295478 18/11/2023 anand 1720004052WL023131 anand 00415 SBIN0017653 2652 2652 Processed 01/01/2024 319601250 anand BANK OF INDIA(508505)
52 KANNOD MP-20-004-052-004/122-B
(BAMNIBUJURG) 		1720004052NRG24181120230295479 18/11/2023 anand 1720004052WL023131 anand 00415 SBIN0017653 2652 2652 Processed 01/01/2024 319601250 anand RATNAKAR BANK(607393)
SubTotal 5304 5304
53 KANNOD MP-20-004-013-002/140
(HATLAI) 		1720004013NRG24171120230294462 18/11/2023 Asrar Khan 1720004013WL023074 Asrar Khan 00415 SBIN0030010 3094 3094 Processed 01/01/2024 319601250 AsrarKhan STATE BANK OF INDIA(508548)
54 KANNOD MP-20-004-013-002/51
(HATLAI) 		1720004013NRG24171120230294464 18/11/2023 RAMBHAROS 1720004013WL023074 RAMBHAROS 00415 SBIN0030010 3094 3094 Processed 01/01/2024 319601250 RAMBHAROS STATE BANK OF INDIA(508548)
55 KANNOD MP-20-004-031-001/239-A
(KHARPA) 		1720004000NRG24181120230295911 18/11/2023 Sarapharaj 1720004WL023173 Sarapharaj 00415 SBIN0030010 2210 2210 Processed 01/01/2024 319601250 Sarapharaj INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANNOD MP-20-004-031-001/3
(KHARPA) 		1720004000NRG24181120230295913 18/11/2023 SUNITA BAI 1720004WL023173 SUNITA BAI 00415 SBIN0030010 2210 2210 Processed 01/01/2024 319601250 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
57 KANNOD MP-20-004-038-001/972
(DEHRI) 		1720004038NRG24181120230295894 18/11/2023 Sakuntla 1720004038WL023170 Sakuntla 00415 SBIN0030165 20 20 Processed 01/01/2024 319601250 Sakuntla STATE BANK OF INDIA(508548)
SubTotal 20 20
58 KANNOD MP-20-004-038-001/815
(DEHRI) 		1720004038NRG24181120230295881 18/11/2023 Fulsingh 1720004038WL023170 Fulsingh 00415 SBIN0030324 20 20 Processed 01/01/2024 319601250 Fulsingh STATE BANK OF INDIA(508548)
59 KANNOD MP-20-004-038-001/880
(DEHRI) 		1720004038NRG24181120230295884 18/11/2023 jamna 1720004038WL023170 jamna 00415 SBIN0030324 20 20 Processed 01/01/2024 319601250 jamna STATE BANK OF INDIA(508548)
60 KANNOD MP-20-004-038-001/971
(DEHRI) 		1720004038NRG24181120230295892 18/11/2023 kALIBAI 1720004038WL023170 kALIBAI 00415 SBIN0030324 20 20 Processed 01/01/2024 319601250 kALIBAI STATE BANK OF INDIA(508548)
SubTotal 60 60
61 KANNOD MP-20-004-064-003/245-A
(TIPRAS) 		1720004064NRG24181120230295870 18/11/2023 ankit 1720004064WL023169 ankit 00688 FINO0001001 2210 2210 Processed 01/01/2024 319601250 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
62 KANNOD MP-20-004-052-004/106-A
(BAMNIBUJURG) 		1720004052NRG24181120230295474 18/11/2023 Bhavna Gurjar 1720004052WL023131 Bhavna Gurjar 00697 BKID0MG0163 2652 2652 Processed 01/01/2024 319601250 BhavnaGurjar BANK OF INDIA(508505)
SubTotal 2652 2652
Total 87543 87543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_181123APB_FTO_358395 Bank of India BKID0008900 DEWAS 20
2 KANNOD MP1720004_181123APB_FTO_358395 Bank of India BKID0008912 KATAPHOD BR 360
3 KANNOD MP1720004_181123APB_FTO_358395 Bank of India BKID0008916 KANNOD 14144
4 KANNOD MP1720004_181123APB_FTO_358395 Bank of India BKID0008920 PANIGAON 17448
5 KANNOD MP1720004_181123APB_FTO_358395 Bank of India BKID0008921 SATWAS 29172
6 KANNOD MP1720004_181123APB_FTO_358395 Bank of India BKID0008927 BAIJAGWADA 5525
7 KANNOD MP1720004_181123APB_FTO_358395 State Bank of India SBIN0003864 DEWAS 20
8 KANNOD MP1720004_181123APB_FTO_358395 State Bank of India SBIN0017653 SATWAS 5304
9 KANNOD MP1720004_181123APB_FTO_358395 State Bank of India SBIN0030010 KANNOD 10608
10 KANNOD MP1720004_181123APB_FTO_358395 State Bank of India SBIN0030165 UDAINAGAR 20
11 KANNOD MP1720004_181123APB_FTO_358395 State Bank of India SBIN0030324 PUNJAPURA 60
12 KANNOD MP1720004_181123APB_FTO_358395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 KANNOD MP1720004_181123APB_FTO_358395 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2652

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