Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_040923FTO_250051
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-20-004-042-001/346
(JANSUR) 		1720004000NRG24040920230212906 04/09/2023 ramniwas 1720004WL015563 ramniwas 00048 BKID0008912 663 663 Processed 07/09/2023 066480424 ramniwas (000000)
2 KANNOD MP-20-004-042-001/354
(JANSUR) 		1720004042NRG24040920230212952 04/09/2023 HEMANT 1720004042WL015564 HEMANT 00048 BKID0008912 2873 2873 Processed 07/09/2023 066480424 HEMANT (000000)
3 KANNOD MP-20-004-042-001/358-A
(JANSUR) 		1720004042NRG24040920230212953 04/09/2023 rajesh shyamsingh 1720004042WL015564 rajesh shyamsingh 00048 BKID0008912 2873 2873 Processed 07/09/2023 066480424 rajeshshyamsingh (000000)
SubTotal 6409 6409
4 KANNOD MP-20-004-021-001/50
(GUDWEL) 		1720004021NRG24040920230212988 04/09/2023 KAMALA BAI 1720004021WL015570 KAMALA BAI 00048 BKID0008916 3094 3094 Processed 07/09/2023 066480424 KAMALABAI (000000)
5 KANNOD MP-20-004-031-001/10-A
(KHARPA) 		1720004031NRG24040920230212828 04/09/2023 SANTOSH 1720004031WL015553 SANTOSH 00048 BKID0008916 1326 1326 Processed 07/09/2023 066480424 SANTOSH (000000)
SubTotal 4420 4420
6 KANNOD MP-20-004-079-001/23
(BURANI) 		1720004079NRG24040920230212097 04/09/2023 Raisingh 1720004079WL015480 Raisingh 00048 BKID0008920 3536 3536 Processed 07/09/2023 066480424 Raisingh (000000)
7 KANNOD MP-20-004-079-001/293
(BURANI) 		1720004079NRG24040920230212099 04/09/2023 Jagdish 1720004079WL015480 Jagdish 00048 BKID0008920 3536 3536 Processed 07/09/2023 066480424 Jagdish (000000)
8 KANNOD MP-20-004-079-001/312
(BURANI) 		1720004079NRG24040920230212101 04/09/2023 Kumar Sastiya 1720004079WL015480 Kumar Sastiya 00048 BKID0008920 3536 3536 Processed 07/09/2023 066480424 KumarSastiya (000000)
9 KANNOD MP-20-004-079-001/314
(BURANI) 		1720004079NRG24040920230212104 04/09/2023 Dharmedar 1720004079WL015482 Dharmedar 00048 BKID0008920 3536 3536 Processed 07/09/2023 066480424 Dharmedar (000000)
10 KANNOD MP-20-004-079-001/7
(BURANI) 		1720004079NRG24040920230212111 04/09/2023 TERSINGH 1720004079WL015482 TERSINGH 00048 BKID0008920 3536 3536 Processed 07/09/2023 066480424 TERSINGH (000000)
SubTotal 17680 17680
11 KANNOD MP-20-004-064-001/75
(TIPRAS) 		1720004064NRG24040920230212184 04/09/2023 ramotar 1720004064WL015488 ramotar 00048 BKID0008927 1547 1547 Processed 07/09/2023 066480424 ramotar (000000)
12 KANNOD MP-20-004-064-001/82
(TIPRAS) 		1720004064NRG24040920230212179 04/09/2023 rajkunvar bai 1720004064WL015487 rajkunvar bai 00048 BKID0008927 1547 1547 Processed 07/09/2023 066480424 rajkunvarbai (000000)
13 KANNOD MP-20-004-064-003/103-A
(TIPRAS) 		1720004064NRG24040920230212126 04/09/2023 mukesh 1720004064WL015485 mukesh 00048 BKID0008927 2873 2873 Processed 07/09/2023 066480424 mukesh (000000)
14 KANNOD MP-20-004-064-004/44-B
(TIPRAS) 		1720004064NRG24040920230213014 04/09/2023 ashok 1720004064WL015582 ashok 00048 BKID0008927 1326 1326 Processed 07/09/2023 066480424 ashok (000000)
15 KANNOD MP-20-004-085-002/164
(NIMALAYA) 		1720004085NRG24040920230213388 04/09/2023 Bhuriya 1720004085WL015612 Bhuriya 00048 BKID0008927 3094 3094 Processed 07/09/2023 066480424 Bhuriya (000000)
SubTotal 10387 10387
16 KANNOD MP-20-004-064-003/2-A
(TIPRAS) 		1720004064NRG24040920230213024 04/09/2023 mojiram 1720004064WL015583 mojiram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480424 mojiram (000000)
17 KANNOD MP-20-004-064-003/219
(TIPRAS) 		1720004064NRG24040920230212128 04/09/2023 hariram 1720004064WL015485 hariram 00688 FINO0001001 2873 2873 Processed 07/09/2023 066480424 hariram (000000)
SubTotal 4199 4199
18 KANNOD MP-20-004-081-001/120
(BURUT) 		1720004081NRG24040920230213379 04/09/2023 reva 1720004081WL015607 reva 00688 FINO0001446 221 221 Processed 07/09/2023 066480424 reva (000000)
SubTotal 221 221
19 KANNOD MP-20-004-021-001/149
(GUDWEL) 		1720004000NRG24040920230212970 04/09/2023 Nayum 1720004WL015565 Nayum 00697 BKID0MG0129 2873 2873 Processed 07/09/2023 066480424 Nayum (000000)
20 KANNOD MP-20-004-021-001/235
(GUDWEL) 		1720004021NRG24040920230212987 04/09/2023 savitari bai 1720004021WL015570 savitari bai 00697 BKID0MG0129 1326 1326 Processed 07/09/2023 066480424 savitaribai (000000)
SubTotal 4199 4199
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_040923FTO_250051 Bank of India BKID0008912 KATAPHOD BR 6409
2 KANNOD MP1720004_040923FTO_250051 Bank of India BKID0008916 KANNOD 4420
3 KANNOD MP1720004_040923FTO_250051 Bank of India BKID0008920 PANIGAON 17680
4 KANNOD MP1720004_040923FTO_250051 Bank of India BKID0008927 BAIJAGWADA 10387
5 KANNOD MP1720004_040923FTO_250051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
6 KANNOD MP1720004_040923FTO_250051 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 KANNOD MP1720004_040923FTO_250051 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 4199

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