Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_080723FTO_155089
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-20-004-058-001/206
(KHAL) 		1720004000NRG24080720230122428 08/07/2023 raj 1720004WL007899 raj 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 raj (000000)
2 KANNOD MP-20-004-058-001/467
(KHAL) 		1720004000NRG24080720230122434 08/07/2023 Sanju 1720004WL007899 Sanju 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 Sanju (000000)
3 KANNOD MP-20-004-058-001/487
(KHAL) 		1720004000NRG24080720230122440 08/07/2023 Kashish 1720004WL007899 Kashish 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 Kashish (000000)
4 KANNOD MP-20-004-058-001/538
(KHAL) 		1720004000NRG24080720230122444 08/07/2023 CHINTU JAGDISH 1720004WL007899 CHINTU JAGDISH 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 CHINTUJAGDISH (000000)
5 KANNOD MP-20-004-058-001/742
(KHAL) 		1720004000NRG24080720230122449 08/07/2023 RAKESH 1720004WL007899 RAKESH 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 RAKESH (000000)
6 KANNOD MP-20-004-058-001/747
(KHAL) 		1720004000NRG24080720230122452 08/07/2023 LOKESH JARWAL 1720004WL007899 LOKESH JARWAL 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 LOKESHJARWAL (000000)
7 KANNOD MP-20-004-058-001/751
(KHAL) 		1720004000NRG24080720230122456 08/07/2023 RAHUL 1720004WL007899 RAHUL 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 RAHUL (000000)
8 KANNOD MP-20-004-058-001/753
(KHAL) 		1720004000NRG24080720230122457 08/07/2023 JITESH 1720004WL007899 JITESH 00048 BKID0008912 2873 2873 Processed 13/07/2023 843571160 JITESH (000000)
SubTotal 22984 22984
9 KANNOD MP-20-004-004-001/606
(THURIYA) 		1720004000NRG24080720230122237 08/07/2023 lokesh 1720004WL007893 lokesh 00048 BKID0008916 1105 1105 Processed 13/07/2023 843571160 lokesh (000000)
10 KANNOD MP-20-004-004-002/31-D
(THURIYA) 		1720004000NRG24080720230122260 08/07/2023 dharmen 1720004WL007893 dharmen 00048 BKID0008916 884 884 Processed 13/07/2023 843571160 dharmen (000000)
11 KANNOD MP-20-004-023-002/523
(RATWAI) 		1720004000NRG24080720230121732 08/07/2023 sahid 1720004WL007854 sahid 00048 BKID0008916 2873 2873 Processed 13/07/2023 843571160 sahid (000000)
12 KANNOD MP-20-004-025-001/28
(AMBADA) 		1720004000NRG24080720230122031 08/07/2023 MAMTABAI KAKODIYA 1720004WL007878 MAMTABAI KAKODIYA 00048 BKID0008916 2652 2652 Processed 13/07/2023 843571160 MAMTABAIKAKODIYA (000000)
13 KANNOD MP-20-004-025-001/47
(AMBADA) 		1720004000NRG24080720230122038 08/07/2023 Anokhi 1720004WL007878 Anokhi 00048 BKID0008916 2652 2652 Processed 13/07/2023 843571160 Anokhi (000000)
SubTotal 10166 10166
14 KANNOD MP-20-004-003-001/569
(BAWADIKHEDA) 		1720004000NRG24080720230122192 08/07/2023 DEEPAK 1720004WL007885 DEEPAK 00048 BKID0008920 3094 3094 Processed 13/07/2023 843571160 DEEPAK (000000)
15 KANNOD MP-20-004-003-001/569
(BAWADIKHEDA) 		1720004000NRG24080720230122190 08/07/2023 GOPAL 1720004WL007885 GOPAL 00048 BKID0008920 3094 3094 Processed 13/07/2023 843571160 GOPAL (000000)
16 KANNOD MP-20-004-017-001/1019
(MAHUDIYA) 		1720004000NRG24080720230121812 08/07/2023 Amarsingh 1720004WL007862 Amarsingh 00048 BKID0008920 2652 2652 Processed 13/07/2023 843571160 Amarsingh (000000)
17 KANNOD MP-20-004-017-001/135
(MAHUDIYA) 		1720004000NRG24080720230121819 08/07/2023 Raj 1720004WL007862 Raj 00048 BKID0008920 2652 2652 Processed 13/07/2023 843571160 Raj (000000)
18 KANNOD MP-20-004-017-001/22-D
(MAHUDIYA) 		1720004000NRG24080720230121831 08/07/2023 Chhama 1720004WL007862 Chhama 00048 BKID0008920 2652 2652 Processed 13/07/2023 843571160 Chhama (000000)
19 KANNOD MP-20-004-017-001/22-D
(MAHUDIYA) 		1720004000NRG24080720230121830 08/07/2023 Dinesh 1720004WL007862 Dinesh 00048 BKID0008920 2652 2652 Processed 13/07/2023 843571160 Dinesh (000000)
20 KANNOD MP-20-004-017-001/968
(MAHUDIYA) 		1720004000NRG24080720230121839 08/07/2023 Mangilal 1720004WL007862 Mangilal 00048 BKID0008920 2652 2652 Processed 13/07/2023 843571160 Mangilal (000000)
21 KANNOD MP-20-004-017-002/337
(MAHUDIYA) 		1720004000NRG24080720230121847 08/07/2023 RAMLAL 1720004WL007862 RAMLAL 00048 BKID0008920 2652 2652 Processed 13/07/2023 843571160 RAMLAL (000000)
SubTotal 22100 22100
22 KANNOD MP-20-004-058-001/755
(KHAL) 		1720004000NRG24080720230122459 08/07/2023 DINESH 1720004WL007899 DINESH 00089 CBIN0282754 2873 2873 Processed 13/07/2023 843571160 DINESH (000000)
SubTotal 2873 2873
23 KANNOD MP-20-004-062-001/59
(KHIRODA) 		1720004062NRG24080720230121305 08/07/2023 raju 1720004062WL007833 raju 00415 SBIN0017653 1100 1100 Processed 13/07/2023 843571160 raju (000000)
SubTotal 1100 1100
24 KANNOD MP-20-004-023-002/521
(RATWAI) 		1720004000NRG24080720230121729 08/07/2023 momin 1720004WL007854 momin 00415 SBIN0030010 2873 2873 Processed 13/07/2023 843571160 momin (000000)
SubTotal 2873 2873
25 KANNOD MP-20-004-058-001/771
(KHAL) 		1720004000NRG24080720230122462 08/07/2023 KUNAL 1720004WL007899 KUNAL 00553 INDB0000317 2873 2873 Processed 13/07/2023 843571160 KUNAL (000000)
SubTotal 2873 2873
26 KANNOD MP-20-004-023-002/91
(RATWAI) 		1720004000NRG24080720230121736 08/07/2023 Ashin 1720004WL007854 Ashin 00688 FINO0001001 2873 2873 Processed 13/07/2023 843571160 Ashin (000000)
27 KANNOD MP-20-004-058-001/494
(KHAL) 		1720004000NRG24080720230122441 08/07/2023 dipak 1720004WL007899 dipak 00688 FINO0001001 2873 2873 Processed 13/07/2023 843571160 dipak (000000)
SubTotal 5746 5746
28 KANNOD MP-20-004-058-001/104
(KHAL) 		1720004000NRG24080720230122419 08/07/2023 ANUBAI 1720004WL007899 ANUBAI 00688 FINO0001446 2873 2873 Processed 13/07/2023 843571160 ANUBAI (000000)
29 KANNOD MP-20-004-058-001/451
(KHAL) 		1720004000NRG24080720230122432 08/07/2023 Rakesh 1720004WL007899 Rakesh 00688 FINO0001446 2873 2873 Processed 13/07/2023 843571160 Rakesh (000000)
SubTotal 5746 5746
30 KANNOD MP-20-004-004-002/1-C
(THURIYA) 		1720004000NRG24080720230122244 08/07/2023 makhan 1720004WL007893 makhan 00697 BKID0MG0128 1105 1105 Processed 13/07/2023 843571160 makhan (000000)
31 KANNOD MP-20-004-004-002/5-C
(THURIYA) 		1720004000NRG24080720230122274 08/07/2023 anu bai 1720004WL007893 anu bai 00697 BKID0MG0128 884 884 Processed 13/07/2023 843571160 anubai (000000)
32 KANNOD MP-20-004-004-002/602
(THURIYA) 		1720004000NRG24080720230122282 08/07/2023 hemant 1720004WL007893 hemant 00697 BKID0MG0128 1105 1105 Processed 13/07/2023 843571160 hemant (000000)
33 KANNOD MP-20-004-004-002/607
(THURIYA) 		1720004000NRG24080720230122284 08/07/2023 atul 1720004WL007893 atul 00697 BKID0MG0128 1105 1105 Processed 13/07/2023 843571160 atul (000000)
34 KANNOD MP-20-004-004-002/608-C
(THURIYA) 		1720004000NRG24080720230122285 08/07/2023 ganesh 1720004WL007893 ganesh 00697 BKID0MG0128 1105 1105 Processed 13/07/2023 843571160 ganesh (000000)
35 KANNOD MP-20-004-006-002/166
(JAGTHA) 		1720004000NRG24080720230122059 08/07/2023 Dinesh 1720004WL007879 Dinesh 00697 BKID0MG0128 2652 2652 Processed 13/07/2023 843571160 Dinesh (000000)
36 KANNOD MP-20-004-006-002/166
(JAGTHA) 		1720004000NRG24080720230122058 08/07/2023 Radha bai 1720004WL007879 Radha bai 00697 BKID0MG0128 2652 2652 Processed 13/07/2023 843571160 Radhabai (000000)
37 KANNOD MP-20-004-006-002/166
(JAGTHA) 		1720004000NRG24080720230122057 08/07/2023 Vinod 1720004WL007879 Vinod 00697 BKID0MG0128 2652 2652 Processed 13/07/2023 843571160 Vinod (000000)
38 KANNOD MP-20-004-006-002/283
(JAGTHA) 		1720004000NRG24080720230122066 08/07/2023 ramdin 1720004WL007879 ramdin 00697 BKID0MG0128 2652 2652 Processed 13/07/2023 843571160 ramdin (000000)
39 KANNOD MP-20-004-006-002/303
(JAGTHA) 		1720004000NRG24080720230122068 08/07/2023 mahesh 1720004WL007879 mahesh 00697 BKID0MG0128 2652 2652 Processed 13/07/2023 843571160 mahesh (000000)
40 KANNOD MP-20-004-006-002/331
(JAGTHA) 		1720004000NRG24080720230122072 08/07/2023 Chotu 1720004WL007879 Chotu 00697 BKID0MG0128 2652 2652 Processed 13/07/2023 843571160 Chotu (000000)
41 KANNOD MP-20-004-009-001/141-A
(NANDOL) 		1720004000NRG24080720230122194 08/07/2023 Devkaran 1720004WL007886 Devkaran 00697 BKID0MG0128 1768 1768 Processed 13/07/2023 843571160 Devkaran (000000)
SubTotal 22984 22984
42 KANNOD MP-20-004-023-002/138
(RATWAI) 		1720004000NRG24080720230121721 08/07/2023 Kalla 1720004WL007854 Kalla 00697 BKID0MG0129 2873 2873 Processed 13/07/2023 843571160 Kalla (000000)
43 KANNOD MP-20-004-025-001/40
(AMBADA) 		1720004000NRG24080720230122034 08/07/2023 AJESH 1720004WL007878 AJESH 00697 BKID0MG0129 2652 2652 Processed 13/07/2023 843571160 AJESH (000000)
44 KANNOD MP-20-004-083-001/315-A
(CHAPLASA) 		1720004083NRG24080720230122213 08/07/2023 Dolat 1720004083WL007889 Dolat 00697 BKID0MG0129 1547 1547 Processed 13/07/2023 843571160 Dolat (000000)
SubTotal 7072 7072
Total 106517 106517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_080723FTO_155089 Bank of India BKID0008912 KATAPHOD BR 22984
2 KANNOD MP1720004_080723FTO_155089 Bank of India BKID0008916 KANNOD 10166
3 KANNOD MP1720004_080723FTO_155089 Bank of India BKID0008920 PANIGAON 22100
4 KANNOD MP1720004_080723FTO_155089 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 2873
5 KANNOD MP1720004_080723FTO_155089 State Bank of India SBIN0017653 SATWAS 1100
6 KANNOD MP1720004_080723FTO_155089 State Bank of India SBIN0030010 KANNOD 2873
7 KANNOD MP1720004_080723FTO_155089 IndusInd Bank Ltd. INDB0000317 ASTHA 2873
8 KANNOD MP1720004_080723FTO_155089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
9 KANNOD MP1720004_080723FTO_155089 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 KANNOD MP1720004_080723FTO_155089 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 22984
11 KANNOD MP1720004_080723FTO_155089 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 7072

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