Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_130523FTO_40010
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-20-004-056-001/92
(IKLERA) 		1720004000NRG24120520230016405 13/05/2023 kachru 1720004WL001332 kachru 00048 BKID0008912 884 884 Processed 19/05/2023 775878769 kachru (000000)
2 KANNOD MP-20-004-056-002/101
(IKLERA) 		1720004000NRG24120520230016406 13/05/2023 moti 1720004WL001332 moti 00048 BKID0008912 884 884 Processed 19/05/2023 775878769 moti (000000)
SubTotal 1768 1768
3 KANNOD MP-20-004-025-001/678
(AMBADA) 		1720004025NRG24120520230016396 13/05/2023 SABNAM 1720004025WL001331 SABNAM 00048 BKID0008916 3094 3094 Processed 19/05/2023 775878769 SABNAM (000000)
4 KANNOD MP-20-004-025-001/682
(AMBADA) 		1720004025NRG24120520230016401 13/05/2023 ARIFA BEE 1720004025WL001331 ARIFA BEE 00048 BKID0008916 3094 3094 Processed 19/05/2023 775878769 ARIFABEE (000000)
5 KANNOD MP-20-004-025-001/682
(AMBADA) 		1720004025NRG24120520230016400 13/05/2023 DAUD KHAN 1720004025WL001331 DAUD KHAN 00048 BKID0008916 3094 3094 Processed 19/05/2023 775878769 DAUDKHAN (000000)
6 KANNOD MP-20-004-028-001/11
(SURANI) 		1720004028NRG24130520230017181 13/05/2023 DIPABAI 1720004028WL001362 DIPABAI 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 DIPABAI (000000)
7 KANNOD MP-20-004-028-001/117
(SURANI) 		1720004028NRG24130520230017182 13/05/2023 Manjubai 1720004028WL001362 Manjubai 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 Manjubai (000000)
8 KANNOD MP-20-004-028-001/140
(SURANI) 		1720004028NRG24130520230017185 13/05/2023 RAMLAL 1720004028WL001362 RAMLAL 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 RAMLAL (000000)
9 KANNOD MP-20-004-028-001/140
(SURANI) 		1720004028NRG24130520230017184 13/05/2023 RAMLAL 1720004028WL001362 RAMLAL 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 RAMLAL (000000)
10 KANNOD MP-20-004-028-001/21
(SURANI) 		1720004028NRG24130520230017186 13/05/2023 Anil 1720004028WL001362 Anil 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 Anil (000000)
11 KANNOD MP-20-004-028-001/26
(SURANI) 		1720004028NRG24130520230017187 13/05/2023 Babulal 1720004028WL001362 Babulal 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 Babulal (000000)
12 KANNOD MP-20-004-028-001/26
(SURANI) 		1720004028NRG24130520230017188 13/05/2023 Rukhamani 1720004028WL001362 Rukhamani 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 Rukhamani (000000)
13 KANNOD MP-20-004-028-001/43
(SURANI) 		1720004028NRG24130520230017189 13/05/2023 GEETA 1720004028WL001362 GEETA 00048 BKID0008916 1326 1326 Processed 19/05/2023 775878769 GEETA (000000)
14 KANNOD MP-20-004-028-002/245
(SURANI) 		1720004000NRG24130520230017256 13/05/2023 jagsver 1720004WL001365 jagsver 00048 BKID0008916 2652 2652 Processed 19/05/2023 775878769 jagsver (000000)
15 KANNOD MP-20-004-028-002/32-A
(SURANI) 		1720004000NRG24130520230017258 13/05/2023 laxmi 1720004WL001365 laxmi 00048 BKID0008916 2652 2652 Processed 19/05/2023 775878769 laxmi (000000)
16 KANNOD MP-20-004-028-002/52
(SURANI) 		1720004000NRG24130520230017263 13/05/2023 Rukhmanibai 1720004WL001365 Rukhmanibai 00048 BKID0008916 2652 2652 Processed 19/05/2023 775878769 Rukhmanibai (000000)
17 KANNOD MP-20-004-028-003/126
(SURANI) 		1720004000NRG24130520230017245 13/05/2023 dilip 1720004WL001364 dilip 00048 BKID0008916 2652 2652 Processed 19/05/2023 775878769 dilip (000000)
SubTotal 30498 30498
18 KANNOD MP-20-004-001-002/186
(KHERI) 		1720004000NRG24120520230016383 13/05/2023 GULAB 1720004WL001330 GULAB 00048 BKID0008920 2856 2856 Processed 19/05/2023 775878769 GULAB (000000)
19 KANNOD MP-20-004-003-001/469-A
(BAWADIKHEDA) 		1720004003NRG24110520230016141 13/05/2023 JAGDISH 1720004003WL001286 JAGDISH 00048 BKID0008920 1326 1326 Processed 19/05/2023 775878769 JAGDISH (000000)
20 KANNOD MP-20-004-003-001/469-A
(BAWADIKHEDA) 		1720004003NRG24110520230016143 13/05/2023 RAKESH 1720004003WL001286 RAKESH 00048 BKID0008920 1326 1326 Processed 19/05/2023 775878769 RAKESH (000000)
21 KANNOD MP-20-004-003-001/644
(BAWADIKHEDA) 		1720004003NRG24110520230016147 13/05/2023 CHOTI 1720004003WL001286 CHOTI 00048 BKID0008920 3094 3094 Processed 19/05/2023 775878769 CHOTI (000000)
22 KANNOD MP-20-004-003-001/644
(BAWADIKHEDA) 		1720004003NRG24110520230016146 13/05/2023 PAWAN 1720004003WL001286 PAWAN 00048 BKID0008920 3094 3094 Processed 19/05/2023 775878769 PAWAN (000000)
23 KANNOD MP-20-004-003-001/644
(BAWADIKHEDA) 		1720004003NRG24110520230016148 13/05/2023 RAVI 1720004003WL001286 RAVI 00048 BKID0008920 3094 3094 Processed 19/05/2023 775878769 RAVI (000000)
24 KANNOD MP-20-004-003-001/699
(BAWADIKHEDA) 		1720004003NRG24120520230017178 13/05/2023 shyama 1720004003WL001361 shyama 00048 BKID0008920 1547 1547 Processed 19/05/2023 775878769 shyama (000000)
25 KANNOD MP-20-004-020-001/877-A
(SUNDREL) 		1720004020NRG24120520230016554 13/05/2023 RAJANI 1720004020WL001336 RAJANI 00048 BKID0008920 2431 2431 Processed 19/05/2023 775878769 RAJANI (000000)
26 KANNOD MP-20-004-020-001/879-A
(SUNDREL) 		1720004020NRG24120520230016556 13/05/2023 SANJAY 1720004020WL001336 SANJAY 00048 BKID0008920 11 11 Processed 19/05/2023 775878769 SANJAY (000000)
27 KANNOD MP-20-004-020-001/880-A
(SUNDREL) 		1720004020NRG24120520230016557 13/05/2023 MOHAN 1720004020WL001336 MOHAN 00048 BKID0008920 2431 2431 Processed 19/05/2023 775878769 MOHAN (000000)
28 KANNOD MP-20-004-020-001/905-A
(SUNDREL) 		1720004020NRG24120520230016566 13/05/2023 MANJUBAI 1720004020WL001336 MANJUBAI 00048 BKID0008920 10 10 Processed 19/05/2023 775878769 MANJUBAI (000000)
29 KANNOD MP-20-004-020-001/997-A
(SUNDREL) 		1720004020NRG24120520230016575 13/05/2023 Rajeshkumar 1720004020WL001336 Rajeshkumar 00048 BKID0008920 2431 2431 Processed 19/05/2023 775878769 Rajeshkumar (000000)
30 KANNOD MP-20-004-020-001/998-A
(SUNDREL) 		1720004020NRG24120520230016578 13/05/2023 SANDEEP MUKATI 1720004020WL001336 SANDEEP MUKATI 00048 BKID0008920 2431 2431 Processed 19/05/2023 775878769 SANDEEPMUKATI (000000)
SubTotal 26082 26082
31 KANNOD MP-20-004-062-002/52-A
(KHIRODA) 		1720004000NRG24120520230016376 13/05/2023 Reena bai 1720004WL001329 Reena bai 00048 BKID0008921 50 50 Processed 19/05/2023 775878769 Reenabai (000000)
32 KANNOD MP-20-004-065-001/215-A
(BICHKUNWA) 		1720004000NRG24120520230016230 13/05/2023 AMINA 1720004WL001294 AMINA 00048 BKID0008921 2873 2873 Processed 19/05/2023 775878769 AMINA (000000)
SubTotal 2923 2923
33 KANNOD MP-20-004-065-001/14-A
(BICHKUNWA) 		1720004000NRG24120520230016219 13/05/2023 Amina 1720004WL001294 Amina 00048 BKID0008927 2873 2873 Processed 19/05/2023 775878769 Amina (000000)
34 KANNOD MP-20-004-065-001/158
(BICHKUNWA) 		1720004065NRG24120520230016247 13/05/2023 Narmadaparsad 1720004065WL001295 Narmadaparsad 00048 BKID0008927 3094 3094 Processed 19/05/2023 775878769 Narmadaparsad (000000)
35 KANNOD MP-20-004-065-001/182-A
(BICHKUNWA) 		1720004000NRG24120520230016223 13/05/2023 HINA 1720004WL001294 HINA 00048 BKID0008927 2873 2873 Processed 19/05/2023 775878769 HINA (000000)
36 KANNOD MP-20-004-065-001/215
(BICHKUNWA) 		1720004000NRG24120520230016229 13/05/2023 navab pita idu 1720004WL001294 navab pita idu 00048 BKID0008927 2873 2873 Processed 19/05/2023 775878769 navabpitaidu (000000)
37 KANNOD MP-20-004-065-001/215-B
(BICHKUNWA) 		1720004000NRG24120520230016231 13/05/2023 Bhagmal 1720004WL001294 Bhagmal 00048 BKID0008927 2873 2873 Processed 19/05/2023 775878769 Bhagmal (000000)
38 KANNOD MP-20-004-065-001/43-C
(BICHKUNWA) 		1720004000NRG24120520230016243 13/05/2023 ROSHNI 1720004WL001294 ROSHNI 00048 BKID0008927 2873 2873 Processed 19/05/2023 775878769 ROSHNI (000000)
39 KANNOD MP-20-004-065-001/94
(BICHKUNWA) 		1720004065NRG24120520230016261 13/05/2023 CHAMA BAI 1720004065WL001304 CHAMA BAI 00048 BKID0008927 3094 3094 Processed 19/05/2023 775878769 CHAMABAI (000000)
SubTotal 20553 20553
40 KANNOD MP-20-004-025-001/638
(AMBADA) 		1720004025NRG24120520230016394 13/05/2023 HANIF 1720004025WL001331 HANIF 00415 SBIN0030010 3094 3094 Processed 19/05/2023 775878769 HANIF (000000)
41 KANNOD MP-20-004-025-001/680
(AMBADA) 		1720004025NRG24120520230016399 13/05/2023 SHAKIL KHA 1720004025WL001331 SHAKIL KHA 00415 SBIN0030010 3094 3094 Processed 19/05/2023 775878769 SHAKILKHA (000000)
42 KANNOD MP-20-004-027-001/34
(NANASA) 		1720004027NRG24120520230016270 13/05/2023 SULTAN 1720004027WL001309 SULTAN 00415 SBIN0030010 2652 2652 Processed 19/05/2023 775878769 SULTAN (000000)
43 KANNOD MP-20-004-028-001/33
(SURANI) 		1720004000NRG24130520230017241 13/05/2023 LAXMAN 1720004WL001364 LAXMAN 00415 SBIN0030010 2652 2652 Processed 19/05/2023 775878769 LAXMAN (000000)
44 KANNOD MP-20-004-028-002/50
(SURANI) 		1720004000NRG24130520230017259 13/05/2023 naramadprasad 1720004WL001365 naramadprasad 00415 SBIN0030010 2652 2652 Processed 19/05/2023 775878769 naramadprasad (000000)
45 KANNOD MP-20-004-028-003/106
(SURANI) 		1720004028NRG24130520230017192 13/05/2023 Jagdish 1720004028WL001362 Jagdish 00415 SBIN0030010 1326 1326 Processed 19/05/2023 775878769 Jagdish (000000)
46 KANNOD MP-20-004-028-003/75
(SURANI) 		1720004000NRG24130520230017248 13/05/2023 KEVALRAM 1720004WL001364 KEVALRAM 00415 SBIN0030010 2652 2652 Processed 19/05/2023 775878769 KEVALRAM (000000)
SubTotal 18122 18122
47 KANNOD MP-20-004-028-003/106-A
(SURANI) 		1720004000NRG24130520230017243 13/05/2023 Ajay Yadav 1720004WL001364 Ajay Yadav 00666 IDFB0041171 2652 2652 Processed 19/05/2023 775878769 AjayYadav (000000)
SubTotal 2652 2652
48 KANNOD MP-20-004-065-001/183-B
(BICHKUNWA) 		1720004000NRG24120520230016224 13/05/2023 Narayan Jat 1720004WL001294 Narayan Jat 00688 FINO0001446 2873 2873 Processed 19/05/2023 775878769 NarayanJat (000000)
49 KANNOD MP-20-004-065-001/294
(BICHKUNWA) 		1720004000NRG24120520230016233 13/05/2023 Sunil Jat 1720004WL001294 Sunil Jat 00688 FINO0001446 2873 2873 Processed 19/05/2023 775878769 SunilJat (000000)
SubTotal 5746 5746
50 KANNOD MP-20-004-001-002/186-A
(KHERI) 		1720004000NRG24120520230016384 13/05/2023 Vishal 1720004WL001330 Vishal 00691 IPOS0000001 2856 2856 Processed 19/05/2023 775878769 Vishal (000000)
51 KANNOD MP-20-004-001-002/186-B
(KHERI) 		1720004000NRG24120520230016385 13/05/2023 Vinit 1720004WL001330 Vinit 00691 IPOS0000001 2856 2856 Processed 19/05/2023 775878769 Vinit (000000)
SubTotal 5712 5712
52 KANNOD MP-20-004-025-001/679
(AMBADA) 		1720004025NRG24120520230016398 13/05/2023 AAFRIN 1720004025WL001331 AAFRIN 00697 BKID0MG0129 3094 3094 Processed 19/05/2023 775878769 AAFRIN (000000)
53 KANNOD MP-20-004-025-001/679
(AMBADA) 		1720004025NRG24120520230016397 13/05/2023 AKRAM 1720004025WL001331 AKRAM 00697 BKID0MG0129 3094 3094 Processed 19/05/2023 775878769 AKRAM (000000)
54 KANNOD MP-20-004-032-001/16-B
(DANGARKHEDA) 		1720004000NRG24100520230015272 13/05/2023 Jitendra 1720004WL001199 Jitendra 00697 BKID0MG0129 3094 3094 Processed 19/05/2023 775878769 Jitendra (000000)
55 KANNOD MP-20-004-032-001/163-C
(DANGARKHEDA) 		1720004000NRG24100520230015273 13/05/2023 Gorishankar 1720004WL001199 Gorishankar 00697 BKID0MG0129 3094 3094 Processed 19/05/2023 775878769 Gorishankar (000000)
56 KANNOD MP-20-004-032-001/193-C
(DANGARKHEDA) 		1720004000NRG24100520230015277 13/05/2023 Ranjana 1720004WL001199 Ranjana 00697 BKID0MG0129 2873 2873 Processed 19/05/2023 775878769 Ranjana (000000)
57 KANNOD MP-20-004-032-001/225-B
(DANGARKHEDA) 		1720004000NRG24100520230015284 13/05/2023 Jeevan 1720004WL001199 Jeevan 00697 BKID0MG0129 3094 3094 Processed 19/05/2023 775878769 Jeevan (000000)
58 KANNOD MP-20-004-032-001/250-A
(DANGARKHEDA) 		1720004000NRG24100520230015379 13/05/2023 Dhiraj 1720004WL001204 Dhiraj 00697 BKID0MG0129 3094 3094 Processed 19/05/2023 775878769 Dhiraj (000000)
59 KANNOD MP-20-004-032-001/366-A
(DANGARKHEDA) 		1720004000NRG24100520230015384 13/05/2023 MAHESH 1720004WL001204 MAHESH 00697 BKID0MG0129 3094 3094 Processed 19/05/2023 775878769 MAHESH (000000)
SubTotal 24531 24531
Total 138587 138587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_130523FTO_40010 Bank of India BKID0008912 KATAPHOD BR 1768
2 KANNOD MP1720004_130523FTO_40010 Bank of India BKID0008916 KANNOD 30498
3 KANNOD MP1720004_130523FTO_40010 Bank of India BKID0008920 PANIGAON 26082
4 KANNOD MP1720004_130523FTO_40010 Bank of India BKID0008921 SATWAS 2923
5 KANNOD MP1720004_130523FTO_40010 Bank of India BKID0008927 BAIJAGWADA 20553
6 KANNOD MP1720004_130523FTO_40010 State Bank of India SBIN0030010 KANNOD 18122
7 KANNOD MP1720004_130523FTO_40010 IDFC Bank IDFB0041171 Khategaon 2652
8 KANNOD MP1720004_130523FTO_40010 Fino Payments Bank Ltd FINO0001446 MP RO 5746
9 KANNOD MP1720004_130523FTO_40010 India Post Payments Bank IPOS0000001 Dewas 5712
10 KANNOD MP1720004_130523FTO_40010 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 24531

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