Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_240823APB_FTO_233931
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-20-004-038-002/1087
(DEHRI) 		1720004038NRG24240820230200975 24/08/2023 Gorelal 1720004038WL014240 Gorelal 00048 BKID0008912 1326 1326 Processed 29/08/2023 796599245 Gorelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 KANNOD MP-20-004-038-002/96
(DEHRI) 		1720004038NRG24240820230200976 24/08/2023 bharat 1720004038WL014240 bharat 00048 BKID0008912 1768 1768 Processed 30/08/2023 796599245 bharat BANK OF INDIA(508505)
3 KANNOD MP-20-004-038-003/34
(DEHRI) 		1720004038NRG24240820230200977 24/08/2023 Ramesh 1720004038WL014240 Ramesh 00048 BKID0008912 3094 3094 Processed 29/08/2023 796599245 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 KANNOD MP-20-004-038-003/715
(DEHRI) 		1720004038NRG24240820230200978 24/08/2023 Indarsingh 1720004038WL014240 Indarsingh 00048 BKID0008912 2210 2210 Processed 30/08/2023 796599245 Indarsingh BANK OF INDIA(508505)
5 KANNOD MP-20-004-056-001/207
(IKLERA) 		1720004000NRG24240820230201179 24/08/2023 badam 1720004WL014262 badam 00048 BKID0008912 1989 1989 Processed 29/08/2023 796599245 badam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 KANNOD MP-20-004-056-001/207
(IKLERA) 		1720004000NRG24240820230201178 24/08/2023 ganpat 1720004WL014262 ganpat 00048 BKID0008912 1989 1989 Processed 29/08/2023 796599245 ganpat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 KANNOD MP-20-004-056-001/454
(IKLERA) 		1720004000NRG24240820230201182 24/08/2023 vijendra 1720004WL014262 vijendra 00048 BKID0008912 1989 1989 Processed 30/08/2023 796599245 vijendra BANK OF INDIA(508505)
8 KANNOD MP-20-004-056-001/456
(IKLERA) 		1720004000NRG24240820230201186 24/08/2023 Arjun 1720004WL014262 Arjun 00048 BKID0008912 1989 1989 Processed 30/08/2023 796599245 Arjun BANK OF INDIA(508505)
9 KANNOD MP-20-004-056-001/457
(IKLERA) 		1720004000NRG24240820230201189 24/08/2023 Seema 1720004WL014262 Seema 00048 BKID0008912 1989 1989 Processed 30/08/2023 796599245 Seema BANK OF INDIA(508505)
10 KANNOD MP-20-004-056-001/457
(IKLERA) 		1720004000NRG24240820230201188 24/08/2023 Sukesh 1720004WL014262 Sukesh 00048 BKID0008912 1989 1989 Processed 30/08/2023 796599245 Sukesh BANK OF INDIA(508505)
11 KANNOD MP-20-004-058-001/472
(KHAL) 		1720004058NRG24240820230201100 24/08/2023 jyoti 1720004058WL014257 jyoti 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-058-001/485
(KHAL) 		1720004058NRG24240820230201101 24/08/2023 Kanhaiya 1720004058WL014257 Kanhaiya 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 Kanhaiya BANK OF INDIA(508505)
13 KANNOD MP-20-004-058-001/526
(KHAL) 		1720004058NRG24240820230201108 24/08/2023 gayatri 1720004058WL014257 gayatri 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 gayatri BANK OF INDIA(508505)
14 KANNOD MP-20-004-058-001/534
(KHAL) 		1720004058NRG24240820230201109 24/08/2023 pooja 1720004058WL014257 pooja 00048 BKID0008912 2652 2652 Processed 29/08/2023 796599245 pooja FINO PAYMENTS BANK LTD(608001)
15 KANNOD MP-20-004-058-001/559
(KHAL) 		1720004058NRG24240820230201115 24/08/2023 Mani 1720004058WL014257 Mani 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-058-001/559
(KHAL) 		1720004058NRG24240820230201114 24/08/2023 Radheshyam 1720004058WL014257 Radheshyam 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 Radheshyam BANK OF INDIA(508505)
17 KANNOD MP-20-004-058-001/58
(KHAL) 		1720004058NRG24240820230201118 24/08/2023 lalta 1720004058WL014257 lalta 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 lalta BANK OF INDIA(508505)
18 KANNOD MP-20-004-058-001/581
(KHAL) 		1720004058NRG24240820230201119 24/08/2023 aarti 1720004058WL014257 aarti 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 aarti BANK OF INDIA(508505)
19 KANNOD MP-20-004-058-001/590
(KHAL) 		1720004058NRG24240820230201123 24/08/2023 rekha 1720004058WL014257 rekha 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-058-001/744
(KHAL) 		1720004058NRG24240820230201127 24/08/2023 CHINTA BAI 1720004058WL014257 CHINTA BAI 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 CHINTABAI BANK OF INDIA(508505)
21 KANNOD MP-20-004-058-001/746
(KHAL) 		1720004058NRG24240820230201128 24/08/2023 ANAND 1720004058WL014257 ANAND 00048 BKID0008912 2652 2652 Processed 30/08/2023 796599245 ANAND BANK OF INDIA(508505)
22 KANNOD MP-20-004-058-001/783
(KHAL) 		1720004058NRG24240820230201130 24/08/2023 SURAJ 1720004058WL014257 SURAJ 00048 BKID0008912 2431 2431 Processed 29/08/2023 796599245 SURAJ JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 KANNOD MP-20-004-058-001/94
(KHAL) 		1720004058NRG24240820230201131 24/08/2023 aatmaram 1720004058WL014257 aatmaram 00048 BKID0008912 2431 2431 Processed 29/08/2023 796599245 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
24 KANNOD MP-20-004-058-001/94
(KHAL) 		1720004058NRG24240820230201132 24/08/2023 Raju 1720004058WL014257 Raju 00048 BKID0008912 2431 2431 Processed 29/08/2023 796599245 Raju FINO PAYMENTS BANK LTD(608001)
25 KANNOD MP-20-004-070-001/127
(SURMANYA) 		1720004000NRG24240820230201197 24/08/2023 Godavari 1720004WL014264 Godavari 00048 BKID0008912 2873 2873 Processed 29/08/2023 796599245 Godavari UNION BANK OF INDIA(508500)
26 KANNOD MP-20-004-070-001/15
(SURMANYA) 		1720004000NRG24240820230201199 24/08/2023 paras 1720004WL014264 paras 00048 BKID0008912 2873 2873 Processed 30/08/2023 796599245 paras INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNOD MP-20-004-070-001/15
(SURMANYA) 		1720004000NRG24240820230201198 24/08/2023 tarasingh 1720004WL014264 tarasingh 00048 BKID0008912 2873 2873 Processed 30/08/2023 796599245 tarasingh BANK OF INDIA(508505)
28 KANNOD MP-20-004-070-001/152
(SURMANYA) 		1720004000NRG24240820230201200 24/08/2023 bhajan 1720004WL014264 bhajan 00048 BKID0008912 2873 2873 Processed 30/08/2023 796599245 bhajan BANK OF INDIA(508505)
29 KANNOD MP-20-004-070-001/152
(SURMANYA) 		1720004000NRG24240820230201201 24/08/2023 radha 1720004WL014264 radha 00048 BKID0008912 2873 2873 Processed 30/08/2023 796599245 radha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNOD MP-20-004-070-001/27-A
(SURMANYA) 		1720004000NRG24240820230201202 24/08/2023 kailash 1720004WL014264 kailash 00048 BKID0008912 2873 2873 Processed 30/08/2023 796599245 kailash BANK OF INDIA(508505)
31 KANNOD MP-20-004-070-001/34
(SURMANYA) 		1720004000NRG24240820230201203 24/08/2023 SHIVRAM 1720004WL014264 SHIVRAM 00048 BKID0008912 2873 2873 Processed 30/08/2023 796599245 SHIVRAM BANK OF INDIA(508505)
32 KANNOD MP-20-004-070-001/35
(SURMANYA) 		1720004000NRG24240820230201204 24/08/2023 shetan 1720004WL014264 shetan 00048 BKID0008912 2873 2873 Processed 29/08/2023 796599245 shetan UNION BANK OF INDIA(508500)
SubTotal 79781 79781
33 KANNOD MP-20-004-029-001/8
(PIPLANI) 		1720004000NRG24240820230200840 24/08/2023 RUKHAMNI BAI 1720004WL014233 RUKHAMNI BAI 00048 BKID0008916 3094 3094 Processed 30/08/2023 796599245 RUKHAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
34 KANNOD MP-20-004-017-001/132
(MAHUDIYA) 		1720004000NRG24240820230200973 24/08/2023 Kanhaiyalal 1720004WL014239 Kanhaiyalal 00048 BKID0008920 2448 2448 Processed 29/08/2023 796599245 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2448 2448
35 KANNOD MP-20-004-058-001/585
(KHAL) 		1720004058NRG24240820230201122 24/08/2023 VISHNU 1720004058WL014257 VISHNU 00048 BKID0008921 2652 2652 Processed 29/08/2023 796599245 VISHNU FINO PAYMENTS BANK LTD(608001)
36 KANNOD MP-20-004-069-002/184
(SINDRANI) 		1720004069NRG24230820230199891 24/08/2023 bhagvan mohan 1720004069WL014107 bhagvan mohan 00048 BKID0008921 1326 1326 Processed 30/08/2023 796599245 bhagvanmohan BANK OF INDIA(508505)
37 KANNOD MP-20-004-069-002/184
(SINDRANI) 		1720004069NRG24230820230199892 24/08/2023 shanti bai bhagvan 1720004069WL014107 shanti bai bhagvan 00048 BKID0008921 1326 1326 Processed 30/08/2023 796599245 shantibaibhagvan BANK OF INDIA(508505)
SubTotal 5304 5304
38 KANNOD MP-20-004-058-001/490
(KHAL) 		1720004058NRG24240820230201102 24/08/2023 Anand 1720004058WL014257 Anand 00089 CBIN0281856 2652 2652 Processed 29/08/2023 796599245 Anand FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 KANNOD MP-20-004-058-001/545
(KHAL) 		1720004058NRG24240820230201111 24/08/2023 Rahul 1720004058WL014257 Rahul 00415 SBIN0017653 2652 2652 Processed 30/08/2023 796599245 Rahul STATE BANK OF INDIA(508548)
40 KANNOD MP-20-004-058-001/545
(KHAL) 		1720004058NRG24240820230201110 24/08/2023 Rahul 1720004058WL014257 Rahul 00415 SBIN0017653 2652 2652 Processed 30/08/2023 796599245 Rahul STATE BANK OF INDIA(508548)
41 KANNOD MP-20-004-058-001/597
(KHAL) 		1720004058NRG24240820230201126 24/08/2023 Rajni 1720004058WL014257 Rajni 00415 SBIN0017653 2652 2652 Processed 29/08/2023 796599245 Rajni FINO PAYMENTS BANK LTD(608001)
42 KANNOD MP-20-004-058-001/597
(KHAL) 		1720004058NRG24240820230201125 24/08/2023 Rakesh 1720004058WL014257 Rakesh 00415 SBIN0017653 2652 2652 Processed 29/08/2023 796599245 Rakesh FINO PAYMENTS BANK LTD(608001)
43 KANNOD MP-20-004-069-001/275
(SINDRANI) 		1720004069NRG24230820230199890 24/08/2023 Parma 1720004069WL014106 Parma 00415 SBIN0017653 1105 1105 Processed 30/08/2023 796599245 Parma STATE BANK OF INDIA(508548)
SubTotal 11713 11713
44 KANNOD MP-20-004-029-001/159
(PIPLANI) 		1720004000NRG24240820230201190 24/08/2023 MANSING 1720004WL014263 MANSING 00415 SBIN0030010 1925 1925 Processed 30/08/2023 796599245 MANSING STATE BANK OF INDIA(508548)
45 KANNOD MP-20-004-029-001/76
(PIPLANI) 		1720004000NRG24240820230201193 24/08/2023 jagdish 1720004WL014263 jagdish 00415 SBIN0030010 1925 1925 Processed 30/08/2023 796599245 jagdish STATE BANK OF INDIA(508548)
46 KANNOD MP-20-004-029-001/76
(PIPLANI) 		1720004000NRG24240820230201194 24/08/2023 RADHABAI 1720004WL014263 RADHABAI 00415 SBIN0030010 1925 1925 Processed 30/08/2023 796599245 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 5775 5775
47 KANNOD MP-20-004-056-001/454
(IKLERA) 		1720004000NRG24240820230201183 24/08/2023 nisha 1720004WL014262 nisha 00468 UBIN0541311 1989 1989 Processed 29/08/2023 796599245 nisha UNION BANK OF INDIA(508500)
48 KANNOD MP-20-004-056-001/455
(IKLERA) 		1720004000NRG24240820230201185 24/08/2023 chetna 1720004WL014262 chetna 00468 UBIN0541311 1989 1989 Processed 29/08/2023 796599245 chetna UNION BANK OF INDIA(508500)
49 KANNOD MP-20-004-058-001/499
(KHAL) 		1720004058NRG24240820230201107 24/08/2023 REE MEENANA 1720004058WL014257 REE MEENANA 00468 UBIN0541311 2652 2652 Processed 30/08/2023 796599245 REEMEENANA BANK OF INDIA(508505)
50 KANNOD MP-20-004-070-001/114
(SURMANYA) 		1720004000NRG24240820230201195 24/08/2023 anil 1720004WL014264 anil 00468 UBIN0541311 2873 2873 Rejected 29/08/2023 796599245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KANNOD MP-20-004-070-001/114
(SURMANYA) 		1720004000NRG24240820230201196 24/08/2023 sunita 1720004WL014264 sunita 00468 UBIN0541311 2873 2873 Processed 29/08/2023 796599245 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
52 KANNOD MP-20-004-056-001/453
(IKLERA) 		1720004000NRG24240820230201180 24/08/2023 arun 1720004WL014262 arun 00688 FINO0001001 1989 1989 Processed 29/08/2023 796599245 arun FINO PAYMENTS BANK LTD(608001)
53 KANNOD MP-20-004-058-001/582
(KHAL) 		1720004058NRG24240820230201120 24/08/2023 ANAND 1720004058WL014257 ANAND 00688 FINO0001001 2652 2652 Processed 29/08/2023 796599245 ANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
54 KANNOD MP-20-004-058-001/498
(KHAL) 		1720004058NRG24240820230201106 24/08/2023 Aruna 1720004058WL014257 Aruna 00688 FINO0001446 2652 2652 Processed 29/08/2023 796599245 Aruna FINO PAYMENTS BANK LTD(608001)
55 KANNOD MP-20-004-058-001/547
(KHAL) 		1720004058NRG24240820230201113 24/08/2023 ARTIBAI 1720004058WL014257 ARTIBAI 00688 FINO0001446 2652 2652 Processed 29/08/2023 796599245 ARTIBAI FINO PAYMENTS BANK LTD(608001)
56 KANNOD MP-20-004-058-001/574
(KHAL) 		1720004058NRG24240820230201117 24/08/2023 Kiran 1720004058WL014257 Kiran 00688 FINO0001446 2652 2652 Processed 30/08/2023 796599245 Kiran BANK OF INDIA(508505)
57 KANNOD MP-20-004-058-001/574
(KHAL) 		1720004058NRG24240820230201116 24/08/2023 Raja 1720004058WL014257 Raja 00688 FINO0001446 2652 2652 Processed 29/08/2023 796599245 Raja FINO PAYMENTS BANK LTD(608001)
58 KANNOD MP-20-004-058-001/582
(KHAL) 		1720004058NRG24240820230201121 24/08/2023 Jyoti 1720004058WL014257 Jyoti 00688 FINO0001446 2652 2652 Processed 30/08/2023 796599245 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANNOD MP-20-004-058-001/749
(KHAL) 		1720004058NRG24240820230201129 24/08/2023 SARITA 1720004058WL014257 SARITA 00688 FINO0001446 2652 2652 Processed 29/08/2023 796599245 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
60 KANNOD MP-20-004-029-001/436
(PIPLANI) 		1720004000NRG24240820230200839 24/08/2023 KAILASH 1720004WL014233 KAILASH 00697 BKID0MG0129 3094 3094 Processed 29/08/2023 796599245 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
61 KANNOD MP-20-004-058-001/497
(KHAL) 		1720004058NRG24240820230201105 24/08/2023 Rajkumari 1720004058WL014257 Rajkumari 00697 BKID0MG0130 2652 2652 Processed 29/08/2023 796599245 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
62 KANNOD MP-20-004-058-001/546
(KHAL) 		1720004058NRG24240820230201112 24/08/2023 Mukesh 1720004058WL014257 Mukesh 00697 BKID0MG0130 2652 2652 Processed 30/08/2023 796599245 Mukesh BANK OF INDIA(508505)
SubTotal 5304 5304
Total 152094 152094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_240823APB_FTO_233931 Bank of India BKID0008912 KATAPHOD BR 79781
2 KANNOD MP1720004_240823APB_FTO_233931 Bank of India BKID0008916 KANNOD 3094
3 KANNOD MP1720004_240823APB_FTO_233931 Bank of India BKID0008920 PANIGAON 2448
4 KANNOD MP1720004_240823APB_FTO_233931 Bank of India BKID0008921 SATWAS 5304
5 KANNOD MP1720004_240823APB_FTO_233931 Central Bank Of India CBIN0281856 MANPUR 2652
6 KANNOD MP1720004_240823APB_FTO_233931 State Bank of India SBIN0017653 SATWAS 11713
7 KANNOD MP1720004_240823APB_FTO_233931 State Bank of India SBIN0030010 KANNOD 5775
8 KANNOD MP1720004_240823APB_FTO_233931 Union Bank of India UBIN0541311 LOHARDA 12376
9 KANNOD MP1720004_240823APB_FTO_233931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 KANNOD MP1720004_240823APB_FTO_233931 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 KANNOD MP1720004_240823APB_FTO_233931 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094
12 KANNOD MP1720004_240823APB_FTO_233931 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 5304

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