Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_110823FTO_214347
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-20-004-001-001/157
(KHERI) 		1720004001NRG23090520230543265 11/08/2023 KELASH 1720004WL0068744 KELASH 00048 BKID0008920 2856 2856 Processed 18/08/2023 589730878 KELASH (000000)
2 KANNOD MP-20-004-003-001/359-B
(BAWADIKHEDA) 		1720004003NRG23140520230543817 11/08/2023 Chagan 1720004WL0068950 Chagan 00048 BKID0008920 2856 2856 Processed 18/08/2023 589730878 Chagan (000000)
3 KANNOD MP-20-004-003-001/359-B
(BAWADIKHEDA) 		1720004003NRG23140520230543816 11/08/2023 Chagan 1720004WL0068950 Chagan 00048 BKID0008920 2652 2652 Processed 18/08/2023 589730878 Chagan (000000)
4 KANNOD MP-20-004-003-001/359-B
(BAWADIKHEDA) 		1720004003NRG23140520230543815 11/08/2023 Chagan 1720004WL0068950 Chagan 00048 BKID0008920 2856 2856 Processed 18/08/2023 589730878 Chagan (000000)
5 KANNOD MP-20-004-003-001/939
(BAWADIKHEDA) 		1720004003NRG23040520230542599 11/08/2023 KUSMAABAI 1720004WL0068646 KUSMAABAI 00048 BKID0008920 612 612 Rejected 18/08/2023 589730878 Account closed
SubTotal 11832 11832
6 KANNOD MP-20-004-003-001/2056
(BAWADIKHEDA) 		1720004003NRG23130520230543802 11/08/2023 Santosh meena 1720004WL0068945 Santosh meena 00415 SBIN0030010 2448 2448 Processed 18/08/2023 589730878 Santoshmeena (000000)
7 KANNOD MP-20-004-046-001/237-A
(DEHARIYA) 		1720004046NRG23100520230543701 11/08/2023 sidik 1720004WL0068890 sidik 00415 SBIN0030010 1020 1020 Processed 18/08/2023 589730878 sidik (000000)
SubTotal 3468 3468
8 KANNOD MP-20-004-034-001/210
(BHESUNI) 		1720004034NRG23040520230542622 11/08/2023 KANU 1720004WL0068649 KANU 00468 UBIN0541311 204 204 Processed 18/08/2023 589730878 KANU (000000)
9 KANNOD MP-20-004-034-001/210
(BHESUNI) 		1720004034NRG23040520230542621 11/08/2023 KANU 1720004WL0068649 KANU 00468 UBIN0541311 204 204 Processed 18/08/2023 589730878 KANU (000000)
10 KANNOD MP-20-004-034-001/210
(BHESUNI) 		1720004034NRG23040520230542620 11/08/2023 KANU 1720004WL0068649 KANU 00468 UBIN0541311 2652 2652 Processed 18/08/2023 589730878 KANU (000000)
11 KANNOD MP-20-004-034-001/210
(BHESUNI) 		1720004034NRG23040520230542619 11/08/2023 KANU 1720004WL0068649 KANU 00468 UBIN0541311 204 204 Processed 18/08/2023 589730878 KANU (000000)
SubTotal 3264 3264
12 KANNOD MP-20-004-047-001/503
(BAMNIKHURD) 		1720004000NRG23210720230544326 11/08/2023 RUPBASANT 1720004WL0069091 RUPBASANT 00688 FINO0001446 2856 2856 Processed 18/08/2023 589730878 RUPBASANT (000000)
SubTotal 2856 2856
13 KANNOD MP-20-004-003-001/580
(BAWADIKHEDA) 		1720004003NRG23130520230543803 11/08/2023 Jagdish meena 1720004WL0068945 Jagdish meena 00691 IPOS0000001 2856 2856 Processed 18/08/2023 589730878 Jagdishmeena (000000)
14 KANNOD MP-20-004-037-002/33-A
(HIRAPUR) 		1720004000NRG23010820230544339 11/08/2023 narayani 1720004WL0069095 narayani 00691 IPOS0000001 2856 2856 Processed 18/08/2023 589730878 narayani (000000)
SubTotal 5712 5712
15 KANNOD MP-20-004-030-001/155
(KILODA) 		1720004030NRG23040520230542604 11/08/2023 ramesh 1720004WL0068648 ramesh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589730878 A/c Blocked or Frozen
16 KANNOD MP-20-004-030-001/360
(KILODA) 		1720004030NRG23040520230542607 11/08/2023 arjun 1720004WL0068648 arjun 00703 AIRP0000001 2448 2448 Rejected 18/08/2023 589730878 A/c Blocked or Frozen
17 KANNOD MP-20-004-030-001/360
(KILODA) 		1720004030NRG23040520230542606 11/08/2023 arjun 1720004WL0068648 arjun 00703 AIRP0000001 2448 2448 Rejected 18/08/2023 589730878 A/c Blocked or Frozen
18 KANNOD MP-20-004-030-001/360
(KILODA) 		1720004030NRG23040520230542605 11/08/2023 arjun 1720004WL0068648 arjun 00703 AIRP0000001 2448 2448 Rejected 18/08/2023 589730878 A/c Blocked or Frozen
SubTotal 8568 8568
Total 35700 35700

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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_214347 Bank of India BKID0008920 PANIGAON 11832
2 KANNOD MP1720004_110823FTO_214347 State Bank of India SBIN0030010 KANNOD 3468
3 KANNOD MP1720004_110823FTO_214347 Union Bank of India UBIN0541311 LOHARDA 3264
4 KANNOD MP1720004_110823FTO_214347 Fino Payments Bank Ltd FINO0001446 MP RO 2856
5 KANNOD MP1720004_110823FTO_214347 India Post Payments Bank IPOS0000001 Dewas 5712
6 KANNOD MP1720004_110823FTO_214347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8568

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