Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_030523FTO_27819
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-20-004-003-001/469-A
(BAWADIKHEDA) 		1720004000NRG24030520230009382 03/05/2023 JAGDISH 1720004WL000737 JAGDISH 00048 BKID0008920 3094 3094 Processed 15/05/2023 689299798 JAGDISH (000000)
2 KANNOD MP-20-004-003-001/469-A
(BAWADIKHEDA) 		1720004000NRG24030520230009384 03/05/2023 RAKESH 1720004WL000737 RAKESH 00048 BKID0008920 3094 3094 Processed 15/05/2023 689299798 RAKESH (000000)
3 KANNOD MP-20-004-003-001/515
(BAWADIKHEDA) 		1720004000NRG24030520230009394 03/05/2023 SAVITRI BAI 1720004WL000738 SAVITRI BAI 00048 BKID0008920 3094 3094 Processed 15/05/2023 689299798 SAVITRIBAI (000000)
4 KANNOD MP-20-004-003-001/835
(BAWADIKHEDA) 		1720004000NRG24030520230009390 03/05/2023 BABLU 1720004WL000737 BABLU 00048 BKID0008920 3094 3094 Processed 15/05/2023 689299798 BABLU (000000)
5 KANNOD MP-20-004-003-001/855-A
(BAWADIKHEDA) 		1720004000NRG24030520230009395 03/05/2023 Kol singh 1720004WL000738 Kol singh 00048 BKID0008920 3094 3094 Processed 15/05/2023 689299798 Kolsingh (000000)
SubTotal 15470 15470
6 KANNOD MP-20-004-049-001/303
(PIPALKOTA) 		1720004000NRG24030520230009397 03/05/2023 SARDA BAI 1720004WL000739 SARDA BAI 00048 BKID0008921 2873 2873 Processed 15/05/2023 689299798 SARDABAI (000000)
7 KANNOD MP-20-004-051-001/24
(PAGRI) 		1720004000NRG24030520230009786 03/05/2023 babulal 1720004WL000780 babulal 00048 BKID0008921 3403 3403 Processed 15/05/2023 689299798 babulal (000000)
8 KANNOD MP-20-004-051-001/5
(PAGRI) 		1720004000NRG24030520230009849 03/05/2023 Baskar 1720004WL000791 Baskar 00048 BKID0008921 3646 3646 Processed 15/05/2023 689299798 Baskar (000000)
9 KANNOD MP-20-004-051-001/5
(PAGRI) 		1720004000NRG24030520230009848 03/05/2023 PUMAN 1720004WL000791 PUMAN 00048 BKID0008921 3403 3403 Processed 15/05/2023 689299798 PUMAN (000000)
SubTotal 13325 13325
10 KANNOD MP-20-004-051-001/24-A
(PAGRI) 		1720004000NRG24030520230009846 03/05/2023 Narayan 1720004WL000791 Narayan 00415 SBIN0017653 3403 3403 Processed 15/05/2023 689299798 Narayan (000000)
11 KANNOD MP-20-004-051-001/24-A
(PAGRI) 		1720004000NRG24030520230009847 03/05/2023 Pramila 1720004WL000791 Pramila 00415 SBIN0017653 3403 3403 Processed 15/05/2023 689299798 Pramila (000000)
SubTotal 6806 6806
12 KANNOD MP-20-004-001-001/76
(KHERI) 		1720004001NRG24030520230009304 03/05/2023 prem bai 1720004001WL000723 prem bai 00415 SBIN0030010 1547 1547 Processed 15/05/2023 689299798 prembai (000000)
SubTotal 1547 1547
Total 37148 37148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_030523FTO_27819 Bank of India BKID0008920 PANIGAON 15470
2 KANNOD MP1720004_030523FTO_27819 Bank of India BKID0008921 SATWAS 13325
3 KANNOD MP1720004_030523FTO_27819 State Bank of India SBIN0017653 SATWAS 6806
4 KANNOD MP1720004_030523FTO_27819 State Bank of India SBIN0030010 KANNOD 1547

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