Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_210224APB_FTO_470406
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-20-004-030-002/298
(KILODA) 		1720004030NRG24200220240409711 21/02/2024 sunil 1720004030WL031518 sunil 00048 BKID0008916 2652 2652 Rejected 12/04/2024 302622922 A/c Blocked or Frozen
2 KANNOD MP-20-004-030-002/302
(KILODA) 		1720004030NRG24200220240409712 21/02/2024 ARTI 1720004030WL031518 ARTI 00048 BKID0008916 2652 2652 Processed 13/04/2024 302622922 ARTI NARMADA JHABUA GRAMIN BANK(508515)
3 KANNOD MP-20-004-030-002/306
(KILODA) 		1720004030NRG24200220240409713 21/02/2024 mojiram 1720004030WL031518 mojiram 00048 BKID0008916 2652 2652 Processed 12/04/2024 302622922 mojiram BANK OF INDIA(508505)
4 KANNOD MP-20-004-030-002/307
(KILODA) 		1720004030NRG24200220240409714 21/02/2024 ANIL 1720004030WL031518 ANIL 00048 BKID0008916 2652 2652 Processed 12/04/2024 302622922 ANIL BANK OF INDIA(508505)
5 KANNOD MP-20-004-030-002/315
(KILODA) 		1720004030NRG24200220240409718 21/02/2024 SURESH 1720004030WL031518 SURESH 00048 BKID0008916 2652 2652 Processed 12/04/2024 302622922 SURESH BANK OF INDIA(508505)
6 KANNOD MP-20-004-030-002/318
(KILODA) 		1720004030NRG24200220240409719 21/02/2024 prakash 1720004030WL031518 prakash 00048 BKID0008916 2652 2652 Processed 12/04/2024 302622922 prakash BANK OF INDIA(508505)
7 KANNOD MP-20-004-030-002/319
(KILODA) 		1720004030NRG24200220240409720 21/02/2024 sangeeta 1720004030WL031518 sangeeta 00048 BKID0008916 2652 2652 Processed 12/04/2024 302622922 sangeeta BANK OF INDIA(508505)
SubTotal 18564 18564
8 KANNOD MP-20-004-030-002/309
(KILODA) 		1720004030NRG24200220240409715 21/02/2024 RAMGOPAL 1720004030WL031518 RAMGOPAL 00048 BKID0009030 2652 2652 Processed 12/04/2024 302622922 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 KANNOD MP-20-004-030-002/314
(KILODA) 		1720004030NRG24200220240409717 21/02/2024 kamal 1720004030WL031518 kamal 00415 SBIN0030010 2652 2652 Processed 12/04/2024 302622922 kamal BANK OF INDIA(508505)
SubTotal 2652 2652
10 KANNOD MP-20-004-030-002/313
(KILODA) 		1720004030NRG24200220240409716 21/02/2024 rakesh 1720004030WL031518 rakesh 00697 BKID0MG0129 2652 2652 Processed 13/04/2024 302622922 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_210224APB_FTO_470406 Bank of India BKID0008916 KANNOD 18564
2 KANNOD MP1720004_210224APB_FTO_470406 Bank of India BKID0009030 HOSHANGABAD 2652
3 KANNOD MP1720004_210224APB_FTO_470406 State Bank of India SBIN0030010 KANNOD 2652
4 KANNOD MP1720004_210224APB_FTO_470406 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2652

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