Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_210324APB_FTO_513085
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-20-004-031-001/220
(KHARPA) 		1720004000NRG24210320240435706 21/03/2024 Najim 1720004WL033414 Najim 00048 BKID0008916 3094 3094 Processed 24/04/2024 473453473 Najim INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNOD MP-20-004-031-001/263
(KHARPA) 		1720004000NRG24210320240435708 21/03/2024 inush kha 1720004WL033414 inush kha 00048 BKID0008916 3094 3094 Processed 24/04/2024 473453473 inushkha NARMADA JHABUA GRAMIN BANK(508515)
3 KANNOD MP-20-004-031-001/356
(KHARPA) 		1720004000NRG24210320240435712 21/03/2024 ayasha bi 1720004WL033414 ayasha bi 00048 BKID0008916 3094 3094 Processed 24/04/2024 473453473 ayashabi BANK OF INDIA(508505)
4 KANNOD MP-20-004-031-001/356
(KHARPA) 		1720004000NRG24210320240435711 21/03/2024 AYYUB KHA 1720004WL033414 AYYUB KHA 00048 BKID0008916 3094 3094 Processed 24/04/2024 473453473 AYYUBKHA BANK OF INDIA(508505)
5 KANNOD MP-20-004-035-002/1
(PANGRA) 		1720004035NRG24210320240436242 21/03/2024 BHURIYA 1720004035WL033452 BHURIYA 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 BHURIYA BANK OF INDIA(508505)
6 KANNOD MP-20-004-035-002/134-B
(PANGRA) 		1720004035NRG24210320240436245 21/03/2024 chandrakanta 1720004035WL033452 chandrakanta 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 chandrakanta BANK OF INDIA(508505)
7 KANNOD MP-20-004-035-002/134-B
(PANGRA) 		1720004035NRG24210320240436244 21/03/2024 GANGADHAR 1720004035WL033452 GANGADHAR 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 GANGADHAR BANK OF INDIA(508505)
8 KANNOD MP-20-004-035-002/14-c
(PANGRA) 		1720004035NRG24210320240436247 21/03/2024 ganpati 1720004035WL033452 ganpati 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 ganpati INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANNOD MP-20-004-035-002/142
(PANGRA) 		1720004035NRG24210320240436248 21/03/2024 dinesh 1720004035WL033452 dinesh 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 dinesh BANK OF INDIA(508505)
10 KANNOD MP-20-004-035-002/29
(PANGRA) 		1720004035NRG24210320240436251 21/03/2024 KANHIYA 1720004035WL033452 KANHIYA 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 KANHIYA IDFC BANK LIMITED(608117)
11 KANNOD MP-20-004-035-002/57
(PANGRA) 		1720004035NRG24210320240436255 21/03/2024 SHALAGRAM 1720004035WL033452 SHALAGRAM 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 SHALAGRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 KANNOD MP-20-004-035-002/57-A
(PANGRA) 		1720004035NRG24210320240436256 21/03/2024 SHARAWAN 1720004035WL033452 SHARAWAN 00048 BKID0008916 2873 2873 Processed 24/04/2024 473453473 SHARAWAN BANK OF INDIA(508505)
SubTotal 35360 35360
13 KANNOD MP-20-004-071-002/448
(SINGLADEH) 		1720004000NRG24200320240435129 21/03/2024 Karan Kavntiya 1720004WL033366 Karan Kavntiya 00048 BKID0008920 3094 3094 Processed 24/04/2024 473453473 KaranKavntiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
14 KANNOD MP-20-004-059-002/73-A
(DABRIBUJURG) 		1720004000NRG24210320240436661 21/03/2024 santosh 1720004WL033475 santosh 00048 BKID0008921 1326 1326 Processed 24/04/2024 473453473 santosh BANK OF INDIA(508505)
15 KANNOD MP-20-004-059-002/73-B
(DABRIBUJURG) 		1720004000NRG24210320240436662 21/03/2024 bhikaji 1720004WL033475 bhikaji 00048 BKID0008921 1326 1326 Processed 24/04/2024 473453473 bhikaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 KANNOD MP-20-004-031-001/220-A
(KHARPA) 		1720004000NRG24210320240435707 21/03/2024 ashiknajim 1720004WL033414 ashiknajim 00415 SBIN0030010 3094 3094 Processed 24/04/2024 473453473 ashiknajim STATE BANK OF INDIA(508548)
17 KANNOD MP-20-004-031-001/285-A
(KHARPA) 		1720004000NRG24210320240435710 21/03/2024 arif 1720004WL033414 arif 00415 SBIN0030010 3094 3094 Processed 24/04/2024 473453473 arif BANK OF INDIA(508505)
SubTotal 6188 6188
18 KANNOD MP-20-004-035-001/86-B
(PANGRA) 		1720004000NRG24210320240436659 21/03/2024 sumersingh 1720004WL033474 sumersingh 00468 UBIN0541311 1 1 Processed 24/04/2024 473453473 sumersingh UNION BANK OF INDIA(508500)
19 KANNOD MP-20-004-035-002/32
(PANGRA) 		1720004035NRG24210320240436253 21/03/2024 Ramhet 1720004035WL033452 Ramhet 00468 UBIN0541311 2873 2873 Processed 24/04/2024 473453473 Ramhet JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 KANNOD MP-20-004-071-002/430
(SINGLADEH) 		1720004000NRG24200320240435123 21/03/2024 Gajanand Patel 1720004WL033366 Gajanand Patel 00468 UBIN0541311 3094 3094 Processed 24/04/2024 473453473 GajanandPatel BANK OF MAHARASHTRA(607387)
21 KANNOD MP-20-004-071-002/440
(SINGLADEH) 		1720004000NRG24200320240435125 21/03/2024 Chetan Anand Nareda 1720004WL033366 Chetan Anand Nareda 00468 UBIN0541311 3094 3094 Processed 24/04/2024 473453473 ChetanAnandNareda INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-071-002/442
(SINGLADEH) 		1720004000NRG24200320240435127 21/03/2024 Sapna 1720004WL033366 Sapna 00468 UBIN0541311 3094 3094 Processed 24/04/2024 473453473 Sapna HDFC BANK LTD(607152)
23 KANNOD MP-20-004-071-002/446
(SINGLADEH) 		1720004000NRG24200320240435128 21/03/2024 Palak 1720004WL033366 Palak 00468 UBIN0541311 3094 3094 Processed 24/04/2024 473453473 Palak UNION BANK OF INDIA(508500)
24 KANNOD MP-20-004-071-002/455
(SINGLADEH) 		1720004000NRG24200320240435130 21/03/2024 Jayant Sharma 1720004WL033366 Jayant Sharma 00468 UBIN0541311 3094 3094 Processed 24/04/2024 473453473 JayantSharma UNION BANK OF INDIA(508500)
25 KANNOD MP-20-004-071-002/456
(SINGLADEH) 		1720004000NRG24200320240435131 21/03/2024 Suraj Naglod 1720004WL033366 Suraj Naglod 00468 UBIN0541311 3094 3094 Processed 24/04/2024 473453473 SurajNaglod BANK OF INDIA(508505)
SubTotal 21438 21438
26 KANNOD MP-20-004-031-001/263
(KHARPA) 		1720004000NRG24210320240435709 21/03/2024 Sanubee 1720004WL033414 Sanubee 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473453473 Sanubee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
27 KANNOD MP-20-004-035-001/37
(PANGRA) 		1720004000NRG24210320240436658 21/03/2024 Kelash 1720004WL033474 Kelash 00697 BKID0MG0129 221 221 Processed 24/04/2024 473453473 Kelash UNION BANK OF INDIA(508500)
28 KANNOD MP-20-004-035-002/14-c
(PANGRA) 		1720004035NRG24210320240436246 21/03/2024 MUKESH 1720004035WL033452 MUKESH 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
29 KANNOD MP-20-004-035-002/17-b
(PANGRA) 		1720004035NRG24210320240436249 21/03/2024 SANTOSH 1720004035WL033452 SANTOSH 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
30 KANNOD MP-20-004-035-002/17-c
(PANGRA) 		1720004035NRG24210320240436250 21/03/2024 mukesh 1720004035WL033452 mukesh 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 mukesh STATE BANK OF INDIA(508548)
31 KANNOD MP-20-004-035-002/29
(PANGRA) 		1720004035NRG24210320240436252 21/03/2024 sunita 1720004035WL033452 sunita 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 sunita NARMADA JHABUA GRAMIN BANK(508515)
32 KANNOD MP-20-004-035-002/32
(PANGRA) 		1720004035NRG24210320240436254 21/03/2024 anand 1720004035WL033452 anand 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 anand NARMADA JHABUA GRAMIN BANK(508515)
33 KANNOD MP-20-004-035-002/78-B
(PANGRA) 		1720004035NRG24210320240436257 21/03/2024 CHANDRAPRAKASH 1720004035WL033452 CHANDRAPRAKASH 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 CHANDRAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 KANNOD MP-20-004-035-002/8-B
(PANGRA) 		1720004035NRG24210320240436259 21/03/2024 MAMATA 1720004035WL033452 MAMATA 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNOD MP-20-004-035-002/8-B
(PANGRA) 		1720004035NRG24210320240436258 21/03/2024 RAMU 1720004035WL033452 RAMU 00697 BKID0MG0129 2873 2873 Processed 24/04/2024 473453473 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
36 KANNOD MP-20-004-035-002/1
(PANGRA) 		1720004035NRG24210320240436243 21/03/2024 Vimla bai 1720004035WL033452 Vimla bai 00697 BKID0MG0130 2873 2873 Processed 24/04/2024 473453473 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
37 KANNOD MP-20-004-071-002/434
(SINGLADEH) 		1720004000NRG24200320240435124 21/03/2024 Uma Sattavan 1720004WL033366 Uma Sattavan 00697 BKID0MG0130 3094 3094 Processed 24/04/2024 473453473 UmaSattavan UNION BANK OF INDIA(508500)
38 KANNOD MP-20-004-071-002/441
(SINGLADEH) 		1720004000NRG24200320240435126 21/03/2024 Janki Patel 1720004WL033366 Janki Patel 00697 BKID0MG0130 3094 3094 Processed 24/04/2024 473453473 JankiPatel UNION BANK OF INDIA(508500)
SubTotal 9061 9061
39 KANNOD MP-20-004-059-002/23-C
(DABRIBUJURG) 		1720004000NRG24210320240436660 21/03/2024 sushilabai 1720004WL033475 sushilabai 00697 BKID0MG0163 1326 1326 Processed 24/04/2024 473453473 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 105418 105418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_210324APB_FTO_513085 Bank of India BKID0008916 KANNOD 35360
2 KANNOD MP1720004_210324APB_FTO_513085 Bank of India BKID0008920 PANIGAON 3094
3 KANNOD MP1720004_210324APB_FTO_513085 Bank of India BKID0008921 SATWAS 2652
4 KANNOD MP1720004_210324APB_FTO_513085 State Bank of India SBIN0030010 KANNOD 6188
5 KANNOD MP1720004_210324APB_FTO_513085 Union Bank of India UBIN0541311 LOHARDA 21438
6 KANNOD MP1720004_210324APB_FTO_513085 India Post Payments Bank IPOS0000001 Dewas 3094
7 KANNOD MP1720004_210324APB_FTO_513085 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 23205
8 KANNOD MP1720004_210324APB_FTO_513085 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 9061
9 KANNOD MP1720004_210324APB_FTO_513085 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 1326

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