Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_260224APB_FTO_475854
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-20-004-051-001/17
(PAGRI) 		1720004000NRG24260220240416011 26/02/2024 Narmada 1720004WL031937 Narmada 00048 BKID0008921 3094 3094 Processed 13/04/2024 301936015 Narmada INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNOD MP-20-004-051-001/26
(PAGRI) 		1720004000NRG24260220240416012 26/02/2024 bhagirath 1720004WL031937 bhagirath 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 bhagirath BANK OF INDIA(508505)
3 KANNOD MP-20-004-051-001/26
(PAGRI) 		1720004000NRG24260220240416013 26/02/2024 RUKHMANi 1720004WL031937 RUKHMANi 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 RUKHMANi NARMADA JHABUA GRAMIN BANK(508515)
4 KANNOD MP-20-004-051-001/55
(PAGRI) 		1720004000NRG24260220240416014 26/02/2024 manchla 1720004WL031937 manchla 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 manchla BANK OF INDIA(508505)
5 KANNOD MP-20-004-051-001/83
(PAGRI) 		1720004000NRG24260220240416017 26/02/2024 CHATARBHUJ 1720004WL031937 CHATARBHUJ 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 CHATARBHUJ BANK OF INDIA(508505)
6 KANNOD MP-20-004-051-001/83
(PAGRI) 		1720004000NRG24260220240416018 26/02/2024 SANU 1720004WL031937 SANU 00048 BKID0008921 3094 3094 Processed 13/04/2024 301936015 SANU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-051-002/185
(PAGRI) 		1720004000NRG24260220240416021 26/02/2024 arif 1720004WL031937 arif 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 arif BANK OF INDIA(508505)
8 KANNOD MP-20-004-051-002/185
(PAGRI) 		1720004000NRG24260220240416022 26/02/2024 bahida 1720004WL031937 bahida 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 bahida BANK OF INDIA(508505)
9 KANNOD MP-20-004-051-002/186
(PAGRI) 		1720004000NRG24260220240416024 26/02/2024 sarif 1720004WL031937 sarif 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 sarif INDUSIND BANK(607189)
10 KANNOD MP-20-004-051-002/186
(PAGRI) 		1720004000NRG24260220240416023 26/02/2024 sarif 1720004WL031937 sarif 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 sarif BANK OF INDIA(508505)
11 KANNOD MP-20-004-051-002/21025848
(PAGRI) 		1720004000NRG24260220240416025 26/02/2024 Ganesh 1720004WL031937 Ganesh 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 Ganesh BANK OF INDIA(508505)
12 KANNOD MP-20-004-051-002/21025848
(PAGRI) 		1720004000NRG24260220240416026 26/02/2024 Papita 1720004WL031937 Papita 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 Papita NARMADA JHABUA GRAMIN BANK(508515)
13 KANNOD MP-20-004-051-002/274
(PAGRI) 		1720004000NRG24260220240416028 26/02/2024 GAJENDRA 1720004WL031937 GAJENDRA 00048 BKID0008921 3094 3094 Processed 13/04/2024 301936015 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-051-002/274
(PAGRI) 		1720004000NRG24260220240416029 26/02/2024 RAJNI 1720004WL031937 RAJNI 00048 BKID0008921 3094 3094 Processed 13/04/2024 301936015 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-051-002/275
(PAGRI) 		1720004000NRG24260220240416031 26/02/2024 MANISHA 1720004WL031937 MANISHA 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 MANISHA BANK OF INDIA(508505)
16 KANNOD MP-20-004-051-002/275
(PAGRI) 		1720004000NRG24260220240416030 26/02/2024 RAKESH 1720004WL031937 RAKESH 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 RAKESH BANK OF INDIA(508505)
17 KANNOD MP-20-004-051-002/280
(PAGRI) 		1720004000NRG24260220240416033 26/02/2024 KISHNA 1720004WL031937 KISHNA 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 KISHNA NARMADA JHABUA GRAMIN BANK(508515)
18 KANNOD MP-20-004-051-002/280
(PAGRI) 		1720004000NRG24260220240416032 26/02/2024 VIJAY 1720004WL031937 VIJAY 00048 BKID0008921 3094 3094 Processed 13/04/2024 301936015 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-051-002/31
(PAGRI) 		1720004000NRG24260220240416035 26/02/2024 rukhmani 1720004WL031937 rukhmani 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 rukhmani BANK OF INDIA(508505)
20 KANNOD MP-20-004-051-002/31
(PAGRI) 		1720004000NRG24260220240416034 26/02/2024 sivram 1720004WL031937 sivram 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 sivram BANK OF INDIA(508505)
21 KANNOD MP-20-004-051-002/333
(PAGRI) 		1720004000NRG24260220240416037 26/02/2024 JYOTI 1720004WL031937 JYOTI 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
22 KANNOD MP-20-004-051-002/333
(PAGRI) 		1720004000NRG24260220240416036 26/02/2024 VINOD 1720004WL031937 VINOD 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 VINOD BANK OF INDIA(508505)
23 KANNOD MP-20-004-051-002/334
(PAGRI) 		1720004000NRG24260220240416039 26/02/2024 RAJITA 1720004WL031937 RAJITA 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 RAJITA STATE BANK OF INDIA(508548)
24 KANNOD MP-20-004-051-002/334
(PAGRI) 		1720004000NRG24260220240416038 26/02/2024 SUNIL 1720004WL031937 SUNIL 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 SUNIL BANK OF INDIA(508505)
25 KANNOD MP-20-004-051-002/48
(PAGRI) 		1720004000NRG24260220240416043 26/02/2024 Ganga bai 1720004WL031937 Ganga bai 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
26 KANNOD MP-20-004-051-002/48
(PAGRI) 		1720004000NRG24260220240416042 26/02/2024 Narayan 1720004WL031937 Narayan 00048 BKID0008921 3094 3094 Processed 12/04/2024 301936015 Narayan BANK OF INDIA(508505)
SubTotal 80444 80444
27 KANNOD MP-20-004-051-001/85
(PAGRI) 		1720004000NRG24260220240416019 26/02/2024 Ganesh 1720004WL031937 Ganesh 00415 SBIN0017653 3094 3094 Processed 12/04/2024 301936015 Ganesh STATE BANK OF INDIA(508548)
28 KANNOD MP-20-004-051-001/85
(PAGRI) 		1720004000NRG24260220240416020 26/02/2024 Ganga bai 1720004WL031937 Ganga bai 00415 SBIN0017653 3094 3094 Processed 12/04/2024 301936015 Gangabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 KANNOD MP-20-004-051-002/401
(PAGRI) 		1720004000NRG24260220240416040 26/02/2024 Abhishek mina 1720004WL031937 Abhishek mina 00666 IDFB0041171 3094 3094 Processed 12/04/2024 301936015 Abhishekmina BANK OF INDIA(508505)
30 KANNOD MP-20-004-051-002/401
(PAGRI) 		1720004000NRG24260220240416041 26/02/2024 Aruna bai 1720004WL031937 Aruna bai 00666 IDFB0041171 3094 3094 Processed 12/04/2024 301936015 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
31 KANNOD MP-20-004-051-001/70
(PAGRI) 		1720004000NRG24260220240416016 26/02/2024 Priyanka 1720004WL031937 Priyanka 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301936015 Priyanka STATE BANK OF INDIA(508548)
32 KANNOD MP-20-004-051-001/70
(PAGRI) 		1720004000NRG24260220240416015 26/02/2024 Vinod 1720004WL031937 Vinod 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301936015 Vinod IDFC BANK LIMITED(608117)
33 KANNOD MP-20-004-051-002/215
(PAGRI) 		1720004000NRG24260220240416027 26/02/2024 RAMSUKIYA 1720004WL031937 RAMSUKIYA 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301936015 RAMSUKIYA BANK OF INDIA(508505)
SubTotal 9282 9282
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_260224APB_FTO_475854 Bank of India BKID0008921 SATWAS 80444
2 KANNOD MP1720004_260224APB_FTO_475854 State Bank of India SBIN0017653 SATWAS 6188
3 KANNOD MP1720004_260224APB_FTO_475854 IDFC Bank IDFB0041171 Khategaon 6188
4 KANNOD MP1720004_260224APB_FTO_475854 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 9282

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