Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_310523APB_FTO_65316
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-20-004-061-001/1013-A
(BALYA) 		1720004000NRG24310520230036090 31/05/2023 SHAHAJEET KHA 1720004WL002631 SHAHAJEET KHA 00048 BKID0008912 2874 2874 Processed 03/06/2023 134221329 SHAHAJEETKHA BANK OF INDIA(508505)
2 KANNOD MP-20-004-061-001/155
(BALYA) 		1720004000NRG24310520230036100 31/05/2023 narayan 1720004WL002631 narayan 00048 BKID0008912 2874 2874 Processed 03/06/2023 134221329 narayan STATE BANK OF INDIA(508548)
SubTotal 5748 5748
3 KANNOD MP-20-004-061-001/1106-A
(BALYA) 		1720004000NRG24310520230036091 31/05/2023 salim 1720004WL002631 salim 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 salim BANK OF INDIA(508505)
4 KANNOD MP-20-004-061-001/1125-A
(BALYA) 		1720004000NRG24310520230036093 31/05/2023 JAMEELA 1720004WL002631 JAMEELA 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 JAMEELA BANK OF INDIA(508505)
5 KANNOD MP-20-004-061-001/124-B
(BALYA) 		1720004000NRG24310520230036096 31/05/2023 Amin 1720004WL002631 Amin 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 Amin BANK OF BARODA(606985)
6 KANNOD MP-20-004-061-001/15
(BALYA) 		1720004000NRG24310520230036099 31/05/2023 chandramukhi 1720004WL002631 chandramukhi 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 chandramukhi BANK OF INDIA(508505)
7 KANNOD MP-20-004-061-001/173
(BALYA) 		1720004000NRG24310520230036103 31/05/2023 ashik 1720004WL002631 ashik 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 ashik BANK OF INDIA(508505)
8 KANNOD MP-20-004-061-001/173
(BALYA) 		1720004000NRG24310520230036101 31/05/2023 RAMJAN 1720004WL002631 RAMJAN 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
9 KANNOD MP-20-004-061-001/216
(BALYA) 		1720004000NRG24310520230036106 31/05/2023 mukesh 1720004WL002631 mukesh 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 mukesh BANK OF INDIA(508505)
10 KANNOD MP-20-004-061-001/22
(BALYA) 		1720004000NRG24310520230036108 31/05/2023 anisha 1720004WL002631 anisha 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 anisha BANK OF INDIA(508505)
11 KANNOD MP-20-004-061-001/249
(BALYA) 		1720004000NRG24310520230036109 31/05/2023 shiprasad 1720004WL002631 shiprasad 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 shiprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 KANNOD MP-20-004-061-001/288
(BALYA) 		1720004000NRG24310520230036111 31/05/2023 Rupram 1720004WL002631 Rupram 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 Rupram NARMADA JHABUA GRAMIN BANK(508515)
13 KANNOD MP-20-004-061-001/288
(BALYA) 		1720004000NRG24310520230036110 31/05/2023 Rupram 1720004WL002631 Rupram 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 Rupram BANK OF INDIA(508505)
14 KANNOD MP-20-004-061-001/557-D
(BALYA) 		1720004000NRG24310520230036113 31/05/2023 set kha 1720004WL002631 set kha 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 setkha BANK OF INDIA(508505)
15 KANNOD MP-20-004-061-001/949-A
(BALYA) 		1720004000NRG24310520230036117 31/05/2023 SHAHNAJ 1720004WL002631 SHAHNAJ 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 SHAHNAJ BANK OF INDIA(508505)
16 KANNOD MP-20-004-061-001/961-A
(BALYA) 		1720004000NRG24310520230036123 31/05/2023 pinki 1720004WL002631 pinki 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 pinki BANK OF INDIA(508505)
17 KANNOD MP-20-004-061-001/961-A
(BALYA) 		1720004000NRG24310520230036122 31/05/2023 pinki 1720004WL002631 pinki 00048 BKID0008921 2874 2874 Processed 03/06/2023 134221329 pinki UNION BANK OF INDIA(508500)
SubTotal 43110 43110
18 KANNOD MP-20-004-061-001/955-A
(BALYA) 		1720004000NRG24310520230036121 31/05/2023 narayani 1720004WL002631 narayani 00415 SBIN0017653 2874 2874 Processed 03/06/2023 134221329 narayani STATE BANK OF INDIA(508548)
19 KANNOD MP-20-004-061-001/955-A
(BALYA) 		1720004000NRG24310520230036120 31/05/2023 narayani 1720004WL002631 narayani 00415 SBIN0017653 2874 2874 Processed 03/06/2023 134221329 narayani BANK OF INDIA(508505)
SubTotal 5748 5748
20 KANNOD MP-20-004-061-001/976-A
(BALYA) 		1720004000NRG24310520230036124 31/05/2023 mehboob 1720004WL002631 mehboob 00697 BKID0MG0163 2874 2874 Processed 03/06/2023 134221329 mehboob BANK OF INDIA(508505)
SubTotal 2874 2874
21 KANNOD MP-20-004-061-001/952-A
(BALYA) 		1720004000NRG24310520230036119 31/05/2023 devka bai 1720004WL002631 devka bai 00697 BKID0NAMRGB 2874 2874 Processed 03/06/2023 134221329 devkabai NARMADA JHABUA GRAMIN BANK(508515)
22 KANNOD MP-20-004-061-001/952-A
(BALYA) 		1720004000NRG24310520230036118 31/05/2023 devka bai 1720004WL002631 devka bai 00697 BKID0NAMRGB 2874 2874 Processed 03/06/2023 134221329 devkabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5748 5748
Total 63228 63228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_310523APB_FTO_65316 Bank of India BKID0008912 KATAPHOD BR 5748
2 KANNOD MP1720004_310523APB_FTO_65316 Bank of India BKID0008921 SATWAS 43110
3 KANNOD MP1720004_310523APB_FTO_65316 State Bank of India SBIN0017653 SATWAS 5748
4 KANNOD MP1720004_310523APB_FTO_65316 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2874
5 KANNOD MP1720004_310523APB_FTO_65316 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 5748

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