Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_111023FTO_313967
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-20-004-031-001/114-A
(KHARPA) 		1720004031NRG24101020230251542 11/10/2023 dharmend 1720004031WL019691 dharmend 00045 BARB0KHATEG 1768 1768 Processed 08/11/2023 285424882 dharmend (000000)
SubTotal 1768 1768
2 KANNOD MP-20-004-021-001/50
(GUDWEL) 		1720004021NRG24111020230251752 11/10/2023 KAMALA BAI 1720004021WL019719 KAMALA BAI 00048 BKID0008916 3094 3094 Processed 08/11/2023 285424882 KAMALABAI (000000)
3 KANNOD MP-20-004-025-001/666
(AMBADA) 		1720004025NRG24111020230252053 11/10/2023 AALIM KHAN 1720004025WL019775 AALIM KHAN 00048 BKID0008916 2652 2652 Processed 08/11/2023 285424882 AALIMKHAN (000000)
4 KANNOD MP-20-004-025-001/682
(AMBADA) 		1720004025NRG24111020230252055 11/10/2023 DAUD KHAN 1720004025WL019775 DAUD KHAN 00048 BKID0008916 2652 2652 Processed 08/11/2023 285424882 DAUDKHAN (000000)
SubTotal 8398 8398
5 KANNOD MP-20-004-031-001/12-B
(KHARPA) 		1720004031NRG24101020230251544 11/10/2023 Kavita 1720004031WL019691 Kavita 00152 HDFC0001945 1768 1768 Processed 08/11/2023 285424882 Kavita (000000)
6 KANNOD MP-20-004-031-001/12-B
(KHARPA) 		1720004031NRG24101020230251543 11/10/2023 Kavita 1720004031WL019691 Kavita 00152 HDFC0001945 1768 1768 Processed 08/11/2023 285424882 Kavita (000000)
SubTotal 3536 3536
7 KANNOD MP-20-004-025-001/686
(AMBADA) 		1720004025NRG24111020230252056 11/10/2023 Ashik 1720004025WL019775 Ashik 00415 SBIN0030010 2652 2652 Processed 08/11/2023 285424882 Ashik (000000)
8 KANNOD MP-20-004-067-002/95
(GADAGAON) 		1720004000NRG24111020230252670 11/10/2023 mittu 1720004WL019827 mittu 00415 SBIN0030010 2210 2210 Processed 08/11/2023 285424882 mittu (000000)
SubTotal 4862 4862
9 KANNOD MP-20-004-021-001/128-B
(GUDWEL) 		1720004021NRG24111020230251749 11/10/2023 Aslam 1720004021WL019719 Aslam 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285424882 Aslam (000000)
SubTotal 3094 3094
10 KANNOD MP-20-004-021-001/149
(GUDWEL) 		1720004021NRG24111020230251750 11/10/2023 Nayum 1720004021WL019719 Nayum 00697 BKID0MG0129 3094 3094 Processed 08/11/2023 285424882 Nayum (000000)
11 KANNOD MP-20-004-025-001/524
(AMBADA) 		1720004025NRG24111020230252047 11/10/2023 Ramjan 1720004025WL019775 Ramjan 00697 BKID0MG0129 2652 2652 Processed 08/11/2023 285424882 Ramjan (000000)
SubTotal 5746 5746
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_111023FTO_313967 Bank of Baroda BARB0KHATEG KHATEGAON,MP 1768
2 KANNOD MP1720004_111023FTO_313967 Bank of India BKID0008916 KANNOD 8398
3 KANNOD MP1720004_111023FTO_313967 HDFC bank HDFC0001945 ASHTA 3536
4 KANNOD MP1720004_111023FTO_313967 State Bank of India SBIN0030010 KANNOD 4862
5 KANNOD MP1720004_111023FTO_313967 India Post Payments Bank IPOS0000001 Dewas 3094
6 KANNOD MP1720004_111023FTO_313967 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 5746

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