Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_150623FTO_93244
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-20-004-014-003/1131
(SONKHEDI) 		1720004000NRG24150620230063579 15/06/2023 Purshottam parte 1720004WL004414 Purshottam parte 00048 BKID0008912 2652 2652 Processed 20/06/2023 449999893 Purshottamparte (000000)
2 KANNOD MP-20-004-039-001/101
(BHAYALI) 		1720004039NRG24150620230063655 15/06/2023 prahlad 1720004039WL004424 prahlad 00048 BKID0008912 2652 2652 Processed 20/06/2023 449999893 prahlad (000000)
3 KANNOD MP-20-004-039-001/133
(BHAYALI) 		1720004039NRG24150620230063657 15/06/2023 punam 1720004039WL004424 punam 00048 BKID0008912 2652 2652 Processed 20/06/2023 449999893 punam (000000)
SubTotal 7956 7956
4 KANNOD MP-20-004-014-003/1090
(SONKHEDI) 		1720004000NRG24150620230063572 15/06/2023 hariom 1720004WL004414 hariom 00048 BKID0008916 2652 2652 Processed 20/06/2023 449999893 hariom (000000)
5 KANNOD MP-20-004-014-003/1132
(SONKHEDI) 		1720004000NRG24150620230063601 15/06/2023 Sapna 1720004WL004415 Sapna 00048 BKID0008916 2652 2652 Processed 20/06/2023 449999893 Sapna (000000)
6 KANNOD MP-20-004-014-003/1135
(SONKHEDI) 		1720004000NRG24150620230063602 15/06/2023 mukesh chohan mansingh 1720004WL004415 mukesh chohan mansingh 00048 BKID0008916 2652 2652 Processed 20/06/2023 449999893 mukeshchohanmansingh (000000)
7 KANNOD MP-20-004-014-003/824
(SONKHEDI) 		1720004000NRG24150620230063586 15/06/2023 amir khan 1720004WL004414 amir khan 00048 BKID0008916 2244 2244 Processed 20/06/2023 449999893 amirkhan (000000)
8 KANNOD MP-20-004-014-003/926-A
(SONKHEDI) 		1720004000NRG24150620230063590 15/06/2023 LEELADHAR PARMAR 1720004WL004414 LEELADHAR PARMAR 00048 BKID0008916 2244 2244 Processed 20/06/2023 449999893 LEELADHARPARMAR (000000)
SubTotal 12444 12444
9 KANNOD MP-20-004-003-001/314
(BAWADIKHEDA) 		1720004003NRG24150620230063624 15/06/2023 SURESH 1720004003WL004419 SURESH 00048 BKID0008920 3094 3094 Processed 20/06/2023 449999893 SURESH (000000)
10 KANNOD MP-20-004-003-001/558
(BAWADIKHEDA) 		1720004003NRG24150620230063625 15/06/2023 Imrat 1720004003WL004419 Imrat 00048 BKID0008920 3094 3094 Processed 20/06/2023 449999893 Imrat (000000)
SubTotal 6188 6188
11 KANNOD MP-20-004-050-002/118-A
(JHABARIYA) 		1720004000NRG24150620230063562 15/06/2023 Jakir 1720004WL004412 Jakir 00048 BKID0008921 3094 3094 Processed 20/06/2023 449999893 Jakir (000000)
12 KANNOD MP-20-004-052-001/132-B
(BAMNIBUJURG) 		1720004000NRG24150620230064010 15/06/2023 jakir 1720004WL004451 jakir 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 jakir (000000)
13 KANNOD MP-20-004-052-001/257-B
(BAMNIBUJURG) 		1720004000NRG24150620230064021 15/06/2023 Rubina 1720004WL004451 Rubina 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 Rubina (000000)
14 KANNOD MP-20-004-052-001/257-B
(BAMNIBUJURG) 		1720004000NRG24150620230064020 15/06/2023 Rubina 1720004WL004451 Rubina 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 Rubina (000000)
15 KANNOD MP-20-004-052-001/257-B
(BAMNIBUJURG) 		1720004000NRG24150620230064019 15/06/2023 Rubina 1720004WL004451 Rubina 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 Rubina (000000)
16 KANNOD MP-20-004-052-001/257-D
(BAMNIBUJURG) 		1720004000NRG24150620230064022 15/06/2023 ayyub 1720004WL004451 ayyub 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 ayyub (000000)
17 KANNOD MP-20-004-052-001/257-D
(BAMNIBUJURG) 		1720004000NRG24150620230064023 15/06/2023 missar 1720004WL004451 missar 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 missar (000000)
18 KANNOD MP-20-004-052-001/297
(BAMNIBUJURG) 		1720004000NRG24150620230064029 15/06/2023 Irfan khan 1720004WL004451 Irfan khan 00048 BKID0008921 884 884 Processed 20/06/2023 449999893 Irfankhan (000000)
19 KANNOD MP-20-004-052-001/297
(BAMNIBUJURG) 		1720004000NRG24150620230064028 15/06/2023 Irfan khan 1720004WL004451 Irfan khan 00048 BKID0008921 884 884 Processed 20/06/2023 449999893 Irfankhan (000000)
20 KANNOD MP-20-004-052-001/310
(BAMNIBUJURG) 		1720004000NRG24150620230064030 15/06/2023 sakur 1720004WL004451 sakur 00048 BKID0008921 884 884 Processed 20/06/2023 449999893 sakur (000000)
21 KANNOD MP-20-004-052-001/313
(BAMNIBUJURG) 		1720004000NRG24150620230064033 15/06/2023 Aamin 1720004WL004451 Aamin 00048 BKID0008921 884 884 Processed 20/06/2023 449999893 Aamin (000000)
22 KANNOD MP-20-004-052-001/313
(BAMNIBUJURG) 		1720004000NRG24150620230064032 15/06/2023 Aamin 1720004WL004451 Aamin 00048 BKID0008921 884 884 Processed 20/06/2023 449999893 Aamin (000000)
23 KANNOD MP-20-004-052-001/67-C
(BAMNIBUJURG) 		1720004000NRG24150620230064034 15/06/2023 mangal 1720004WL004451 mangal 00048 BKID0008921 884 884 Processed 20/06/2023 449999893 mangal (000000)
24 KANNOD MP-20-004-052-004/282
(BAMNIBUJURG) 		1720004000NRG24150620230064038 15/06/2023 DILIP 1720004WL004451 DILIP 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 DILIP (000000)
25 KANNOD MP-20-004-052-004/282
(BAMNIBUJURG) 		1720004000NRG24150620230064039 15/06/2023 KALABAI 1720004WL004451 KALABAI 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 KALABAI (000000)
26 KANNOD MP-20-004-060-003/315
(BADODA) 		1720004060NRG24150620230063619 15/06/2023 rajesh 1720004060WL004417 rajesh 00048 BKID0008921 1105 1105 Processed 20/06/2023 449999893 rajesh (000000)
27 KANNOD MP-20-004-066-001/286
(BADKANKHARI) 		1720004066NRG24140620230063286 15/06/2023 anisha 1720004066WL004397 anisha 00048 BKID0008921 1547 1547 Processed 20/06/2023 449999893 anisha (000000)
SubTotal 19890 19890
28 KANNOD MP-20-004-052-001/139-C
(BAMNIBUJURG) 		1720004000NRG24150620230064013 15/06/2023 Makbul khan 1720004WL004451 Makbul khan 00415 SBIN0017653 1105 1105 Processed 20/06/2023 449999893 Makbulkhan (000000)
29 KANNOD MP-20-004-052-001/139-C
(BAMNIBUJURG) 		1720004000NRG24150620230064012 15/06/2023 Makbul khan 1720004WL004451 Makbul khan 00415 SBIN0017653 1105 1105 Processed 20/06/2023 449999893 Makbulkhan (000000)
SubTotal 2210 2210
30 KANNOD MP-20-004-014-003/1133
(SONKHEDI) 		1720004000NRG24150620230063580 15/06/2023 Maya bai 1720004WL004414 Maya bai 00415 SBIN0030010 2652 2652 Processed 20/06/2023 449999893 Mayabai (000000)
31 KANNOD MP-20-004-014-003/759
(SONKHEDI) 		1720004000NRG24150620230063585 15/06/2023 ABID 1720004WL004414 ABID 00415 SBIN0030010 2244 2244 Processed 20/06/2023 449999893 ABID (000000)
32 KANNOD MP-20-004-014-003/941
(SONKHEDI) 		1720004000NRG24150620230063591 15/06/2023 mahendra 1720004WL004414 mahendra 00415 SBIN0030010 2244 2244 Processed 20/06/2023 449999893 mahendra (000000)
33 KANNOD MP-20-004-022-001/669
(DOKAKUI) 		1720004000NRG24150620230064184 15/06/2023 Shravan 1720004WL004455 Shravan 00415 SBIN0030010 1989 1989 Processed 20/06/2023 449999893 Shravan (000000)
SubTotal 9129 9129
34 KANNOD MP-20-004-014-003/1123
(SONKHEDI) 		1720004000NRG24150620230063576 15/06/2023 pavan 1720004WL004414 pavan 00468 UBIN0815276 2652 2652 Processed 20/06/2023 449999893 pavan (000000)
SubTotal 2652 2652
35 KANNOD MP-20-004-014-003/1130
(SONKHEDI) 		1720004000NRG24150620230063567 15/06/2023 Rajesh 1720004WL004413 Rajesh 00688 FINO0001446 2652 2652 Processed 20/06/2023 449999893 Rajesh (000000)
SubTotal 2652 2652
36 KANNOD MP-20-004-014-003/1078
(SONKHEDI) 		1720004000NRG24150620230063570 15/06/2023 akhtar 1720004WL004414 akhtar 00697 BKID0MG0129 2652 2652 Processed 20/06/2023 449999893 akhtar (000000)
37 KANNOD MP-20-004-014-003/1128
(SONKHEDI) 		1720004000NRG24150620230063566 15/06/2023 Mahesh 1720004WL004413 Mahesh 00697 BKID0MG0129 2040 2040 Processed 20/06/2023 449999893 Mahesh (000000)
38 KANNOD MP-20-004-014-003/959
(SONKHEDI) 		1720004000NRG24150620230063596 15/06/2023 nur mohammad 1720004WL004414 nur mohammad 00697 BKID0MG0129 2652 2652 Processed 20/06/2023 449999893 nurmohammad (000000)
39 KANNOD MP-20-004-022-001/153
(DOKAKUI) 		1720004000NRG24150620230064120 15/06/2023 taj bee 1720004WL004454 taj bee 00697 BKID0MG0129 3094 3094 Processed 20/06/2023 449999893 tajbee (000000)
SubTotal 10438 10438
Total 73559 73559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_150623FTO_93244 Bank of India BKID0008912 KATAPHOD BR 7956
2 KANNOD MP1720004_150623FTO_93244 Bank of India BKID0008916 KANNOD 12444
3 KANNOD MP1720004_150623FTO_93244 Bank of India BKID0008920 PANIGAON 6188
4 KANNOD MP1720004_150623FTO_93244 Bank of India BKID0008921 SATWAS 19890
5 KANNOD MP1720004_150623FTO_93244 State Bank of India SBIN0017653 SATWAS 2210
6 KANNOD MP1720004_150623FTO_93244 State Bank of India SBIN0030010 KANNOD 9129
7 KANNOD MP1720004_150623FTO_93244 Union Bank of India UBIN0815276 ASHOKA GARDEN 2652
8 KANNOD MP1720004_150623FTO_93244 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KANNOD MP1720004_150623FTO_93244 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 10438

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