Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_140923FTO_264899
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-20-004-010-001/142
(KATKUT) 		1720004000NRG24140920230225194 14/09/2023 Kari parasad 1720004WL016868 Kari parasad 00048 BKID0008916 1547 1547 Processed 21/09/2023 331687324 Kariparasad (000000)
2 KANNOD MP-20-004-010-001/167-A
(KATKUT) 		1720004000NRG24140920230225195 14/09/2023 Mahesh 1720004WL016868 Mahesh 00048 BKID0008916 1547 1547 Processed 21/09/2023 331687324 Mahesh (000000)
3 KANNOD MP-20-004-031-001/119
(KHARPA) 		1720004031NRG24140920230225053 14/09/2023 PAVAN 1720004031WL016856 PAVAN 00048 BKID0008916 14 14 Processed 21/09/2023 331687324 PAVAN (000000)
4 KANNOD MP-20-004-031-001/12-C
(KHARPA) 		1720004031NRG24140920230225054 14/09/2023 makhan 1720004031WL016856 makhan 00048 BKID0008916 3094 3094 Processed 21/09/2023 331687324 makhan (000000)
5 KANNOD MP-20-004-031-001/12-D
(KHARPA) 		1720004031NRG24140920230225055 14/09/2023 rajkumar 1720004031WL016856 rajkumar 00048 BKID0008916 3094 3094 Processed 21/09/2023 331687324 rajkumar (000000)
6 KANNOD MP-20-004-031-001/219-B
(KHARPA) 		1720004031NRG24140920230225073 14/09/2023 MANISHA 1720004031WL016856 MANISHA 00048 BKID0008916 3094 3094 Processed 21/09/2023 331687324 MANISHA (000000)
7 KANNOD MP-20-004-031-001/228
(KHARPA) 		1720004031NRG24140920230225074 14/09/2023 Niteen 1720004031WL016856 Niteen 00048 BKID0008916 3094 3094 Processed 21/09/2023 331687324 Niteen (000000)
8 KANNOD MP-20-004-031-001/373
(KHARPA) 		1720004031NRG24140920230225085 14/09/2023 SARAPHAT KHAN 1720004031WL016856 SARAPHAT KHAN 00048 BKID0008916 3094 3094 Processed 21/09/2023 331687324 SARAPHATKHAN (000000)
9 KANNOD MP-20-004-031-001/396-A
(KHARPA) 		1720004031NRG24140920230225086 14/09/2023 Aman 1720004031WL016856 Aman 00048 BKID0008916 3094 3094 Processed 21/09/2023 331687324 Aman (000000)
SubTotal 21672 21672
10 KANNOD MP-20-004-050-002/118-A
(JHABARIYA) 		1720004050NRG24140920230225099 14/09/2023 Jakir 1720004050WL016857 Jakir 00048 BKID0008921 442 442 Processed 21/09/2023 331687324 Jakir (000000)
11 KANNOD MP-20-004-060-003/1061
(BADODA) 		1720004060NRG24140920230224969 14/09/2023 Jamna 1720004060WL016844 Jamna 00048 BKID0008921 1547 1547 Processed 21/09/2023 331687324 Jamna (000000)
12 KANNOD MP-20-004-060-003/315
(BADODA) 		1720004060NRG24140920230224982 14/09/2023 rajesh 1720004060WL016845 rajesh 00048 BKID0008921 1547 1547 Processed 21/09/2023 331687324 rajesh (000000)
13 KANNOD MP-20-004-060-003/439
(BADODA) 		1720004060NRG24140920230224970 14/09/2023 Kiran 1720004060WL016844 Kiran 00048 BKID0008921 1547 1547 Processed 21/09/2023 331687324 Kiran (000000)
14 KANNOD MP-20-004-060-003/443
(BADODA) 		1720004060NRG24140920230224984 14/09/2023 RADHESYAM 1720004060WL016845 RADHESYAM 00048 BKID0008921 1326 1326 Processed 21/09/2023 331687324 RADHESYAM (000000)
SubTotal 6409 6409
15 KANNOD MP-20-004-031-001/420
(KHARPA) 		1720004031NRG24140920230225087 14/09/2023 Mukesh 1720004031WL016856 Mukesh 00415 SBIN0030010 14 14 Processed 21/09/2023 331687324 Mukesh (000000)
16 KANNOD MP-20-004-031-001/420
(KHARPA) 		1720004031NRG24140920230225088 14/09/2023 Seema 1720004031WL016856 Seema 00415 SBIN0030010 14 14 Processed 21/09/2023 331687324 Seema (000000)
17 KANNOD MP-20-004-031-001/58
(KHARPA) 		1720004031NRG24140920230225093 14/09/2023 rajesh 1720004031WL016856 rajesh 00415 SBIN0030010 14 14 Processed 21/09/2023 331687324 rajesh (000000)
SubTotal 42 42
18 KANNOD MP-20-004-031-001/116-A
(KHARPA) 		1720004031NRG24140920230225052 14/09/2023 Aasmeena 1720004031WL016856 Aasmeena 00688 FINO0001001 3094 3094 Processed 21/09/2023 331687324 Aasmeena (000000)
19 KANNOD MP-20-004-031-001/116-A
(KHARPA) 		1720004031NRG24140920230225051 14/09/2023 Hafeej 1720004031WL016856 Hafeej 00688 FINO0001001 3094 3094 Processed 21/09/2023 331687324 Hafeej (000000)
20 KANNOD MP-20-004-031-001/179-C
(KHARPA) 		1720004031NRG24140920230225060 14/09/2023 Nasim 1720004031WL016856 Nasim 00688 FINO0001001 3094 3094 Processed 21/09/2023 331687324 Nasim (000000)
21 KANNOD MP-20-004-031-001/180-A
(KHARPA) 		1720004031NRG24140920230225063 14/09/2023 Israil 1720004031WL016856 Israil 00688 FINO0001001 3094 3094 Processed 21/09/2023 331687324 Israil (000000)
22 KANNOD MP-20-004-031-001/180-B
(KHARPA) 		1720004031NRG24140920230225064 14/09/2023 Jibrail 1720004031WL016856 Jibrail 00688 FINO0001001 3094 3094 Processed 21/09/2023 331687324 Jibrail (000000)
23 KANNOD MP-20-004-031-001/453
(KHARPA) 		1720004031NRG24140920230225092 14/09/2023 Aafrin 1720004031WL016856 Aafrin 00688 FINO0001001 3094 3094 Processed 21/09/2023 331687324 Aafrin (000000)
SubTotal 18564 18564
24 KANNOD MP-20-004-031-001/181-B
(KHARPA) 		1720004031NRG24140920230225066 14/09/2023 sona 1720004031WL016856 sona 00688 FINO0001446 3094 3094 Processed 21/09/2023 331687324 sona (000000)
25 KANNOD MP-20-004-031-001/192
(KHARPA) 		1720004031NRG24140920230225067 14/09/2023 arjun 1720004031WL016856 arjun 00688 FINO0001446 3094 3094 Processed 21/09/2023 331687324 arjun (000000)
26 KANNOD MP-20-004-031-001/99
(KHARPA) 		1720004031NRG24140920230225098 14/09/2023 MannaBai 1720004031WL016856 MannaBai 00688 FINO0001446 3094 3094 Processed 21/09/2023 331687324 MannaBai (000000)
SubTotal 9282 9282
27 KANNOD MP-20-004-031-001/453
(KHARPA) 		1720004031NRG24140920230225091 14/09/2023 Aadil 1720004031WL016856 Aadil 00697 BKID0MG0129 3094 3094 Processed 21/09/2023 331687324 Aadil (000000)
SubTotal 3094 3094
Total 59063 59063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_140923FTO_264899 Bank of India BKID0008916 KANNOD 21672
2 KANNOD MP1720004_140923FTO_264899 Bank of India BKID0008921 SATWAS 6409
3 KANNOD MP1720004_140923FTO_264899 State Bank of India SBIN0030010 KANNOD 42
4 KANNOD MP1720004_140923FTO_264899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
5 KANNOD MP1720004_140923FTO_264899 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 KANNOD MP1720004_140923FTO_264899 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094

Download In Excel