Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_211223FTO_402301
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-20-004-020-001/164
(SUNDREL) 		1720004000NRG24211220230337475 21/12/2023 LALTABAI 1720004WL026326 LALTABAI 00048 BKID0008912 2652 2652 Processed 11/03/2024 644062990 LALTABAI (000000)
SubTotal 2652 2652
2 KANNOD MP-20-004-009-003/49-D
(NANDOL) 		1720004000NRG24211220230336519 21/12/2023 Sandeep 1720004WL026239 Sandeep 00048 BKID0008916 2873 2873 Processed 11/03/2024 644062990 Sandeep (000000)
3 KANNOD MP-20-004-029-001/212
(PIPLANI) 		1720004000NRG24211220230337456 21/12/2023 hariram 1720004WL026325 hariram 00048 BKID0008916 2873 2873 Processed 11/03/2024 644062990 hariram (000000)
4 KANNOD MP-20-004-029-001/239-A
(PIPLANI) 		1720004000NRG24211220230337462 21/12/2023 papita bai 1720004WL026325 papita bai 00048 BKID0008916 2873 2873 Processed 11/03/2024 644062990 papitabai (000000)
5 KANNOD MP-20-004-029-001/249
(PIPLANI) 		1720004000NRG24211220230337463 21/12/2023 Raju 1720004WL026325 Raju 00048 BKID0008916 2873 2873 Processed 11/03/2024 644062990 Raju (000000)
SubTotal 11492 11492
6 KANNOD MP-20-004-003-001/1763
(BAWADIKHEDA) 		1720004003NRG24211220230336562 21/12/2023 lakhan 1720004003WL026242 lakhan 00048 BKID0008920 3094 3094 Processed 11/03/2024 644062990 lakhan (000000)
7 KANNOD MP-20-004-003-001/48-A
(BAWADIKHEDA) 		1720004003NRG24211220230336564 21/12/2023 kailash 1720004003WL026242 kailash 00048 BKID0008920 1989 1989 Processed 11/03/2024 644062990 kailash (000000)
8 KANNOD MP-20-004-020-001/1026
(SUNDREL) 		1720004000NRG24211220230337469 21/12/2023 BADRIPRASAD 1720004WL026326 BADRIPRASAD 00048 BKID0008920 2652 2652 Processed 11/03/2024 644062990 BADRIPRASAD (000000)
9 KANNOD MP-20-004-020-001/1028
(SUNDREL) 		1720004000NRG24211220230337472 21/12/2023 RAVI 1720004WL026326 RAVI 00048 BKID0008920 2652 2652 Processed 11/03/2024 644062990 RAVI (000000)
SubTotal 10387 10387
10 KANNOD MP-20-004-060-002/36
(BADODA) 		1720004060NRG24211220230336306 21/12/2023 MUKESH 1720004060WL026222 MUKESH 00048 BKID0008921 1547 1547 Processed 11/03/2024 644062990 MUKESH (000000)
SubTotal 1547 1547
11 KANNOD MP-20-004-072-001/1170
(BAIJAGWARA) 		1720004000NRG24211220230337416 21/12/2023 Bhagwati 1720004WL026323 Bhagwati 00048 BKID0008927 2652 2652 Processed 11/03/2024 644062990 Bhagwati (000000)
12 KANNOD MP-20-004-072-001/846
(BAIJAGWARA) 		1720004000NRG24211220230337436 21/12/2023 parashram 1720004WL026323 parashram 00048 BKID0008927 2652 2652 Processed 11/03/2024 644062990 parashram (000000)
SubTotal 5304 5304
13 KANNOD MP-20-004-020-001/1028
(SUNDREL) 		1720004000NRG24211220230337473 21/12/2023 Aarti 1720004WL026326 Aarti 00048 BKID0009077 2652 2652 Processed 11/03/2024 644062990 Aarti (000000)
SubTotal 2652 2652
14 KANNOD MP-20-004-009-003/49-C
(NANDOL) 		1720004000NRG24211220230336518 21/12/2023 Ajay 1720004WL026239 Ajay 00354 PUNB0256900 2873 2873 Processed 11/03/2024 644062990 Ajay (000000)
15 KANNOD MP-20-004-009-003/49-C
(NANDOL) 		1720004000NRG24211220230336517 21/12/2023 Ajay 1720004WL026239 Ajay 00354 PUNB0256900 2873 2873 Processed 11/03/2024 644062990 Ajay (000000)
SubTotal 5746 5746
16 KANNOD MP-20-004-009-001/181-B
(NANDOL) 		1720004000NRG24211220230336485 21/12/2023 Rina Bai 1720004WL026239 Rina Bai 00415 SBIN0030010 3094 3094 Processed 11/03/2024 644062990 RinaBai (000000)
17 KANNOD MP-20-004-009-001/69
(NANDOL) 		1720004000NRG24211220230336499 21/12/2023 KRISHNA BAI 1720004WL026239 KRISHNA BAI 00415 SBIN0030010 3094 3094 Processed 11/03/2024 644062990 KRISHNABAI (000000)
18 KANNOD MP-20-004-029-001/133
(PIPLANI) 		1720004000NRG24211220230337446 21/12/2023 RAJAK 1720004WL026325 RAJAK 00415 SBIN0030010 2873 2873 Processed 11/03/2024 644062990 RAJAK (000000)
SubTotal 9061 9061
19 KANNOD MP-20-004-020-001/1019
(SUNDREL) 		1720004000NRG24211220230337468 21/12/2023 KANCHAN MEENA 1720004WL026326 KANCHAN MEENA 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644062990 KANCHANMEENA (000000)
20 KANNOD MP-20-004-020-001/1026
(SUNDREL) 		1720004000NRG24211220230337470 21/12/2023 SANTUBAI 1720004WL026326 SANTUBAI 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644062990 SANTUBAI (000000)
21 KANNOD MP-20-004-020-001/1027
(SUNDREL) 		1720004000NRG24211220230337471 21/12/2023 SUNITA 1720004WL026326 SUNITA 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644062990 SUNITA (000000)
SubTotal 7956 7956
22 KANNOD MP-20-004-009-001/87-D
(NANDOL) 		1720004000NRG24211220230336510 21/12/2023 Tej Singh 1720004WL026239 Tej Singh 00697 BKID0MG0128 3094 3094 Processed 11/03/2024 644062990 TejSingh (000000)
SubTotal 3094 3094
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_211223FTO_402301 Bank of India BKID0008912 KATAPHOD BR 2652
2 KANNOD MP1720004_211223FTO_402301 Bank of India BKID0008916 KANNOD 11492
3 KANNOD MP1720004_211223FTO_402301 Bank of India BKID0008920 PANIGAON 10387
4 KANNOD MP1720004_211223FTO_402301 Bank of India BKID0008921 SATWAS 1547
5 KANNOD MP1720004_211223FTO_402301 Bank of India BKID0008927 BAIJAGWADA 5304
6 KANNOD MP1720004_211223FTO_402301 Bank of India BKID0009077 BASUDEO BANSDEO 2652
7 KANNOD MP1720004_211223FTO_402301 Punjab National Bank PUNB0256900 VIKRAMPUR 5746
8 KANNOD MP1720004_211223FTO_402301 State Bank of India SBIN0030010 KANNOD 9061
9 KANNOD MP1720004_211223FTO_402301 India Post Payments Bank IPOS0000001 Dewas 7956
10 KANNOD MP1720004_211223FTO_402301 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3094

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