Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_261223FTO_407642
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-20-004-039-001/133
(BHAYALI) 		1720004000NRG24261220230342770 26/12/2023 punam 1720004WL026694 punam 00048 BKID0008912 2652 2652 Processed 12/03/2024 664141199 punam (000000)
2 KANNOD MP-20-004-039-002/147
(BHAYALI) 		1720004000NRG24261220230342797 26/12/2023 hari 1720004WL026694 hari 00048 BKID0008912 2652 2652 Processed 12/03/2024 664141199 hari (000000)
3 KANNOD MP-20-004-041-001/719-A
(JINWANI) 		1720004041NRG24251220230341860 26/12/2023 SUMAN 1720004041WL026633 SUMAN 00048 BKID0008912 3094 3094 Processed 12/03/2024 664141199 SUMAN (000000)
4 KANNOD MP-20-004-041-001/86-A
(JINWANI) 		1720004041NRG24251220230341862 26/12/2023 SONU 1720004041WL026633 SONU 00048 BKID0008912 3094 3094 Processed 12/03/2024 664141199 SONU (000000)
SubTotal 11492 11492
5 KANNOD MP-20-004-022-001/721
(DOKAKUI) 		1720004000NRG24261220230342883 26/12/2023 arjun lovanshi 1720004WL026696 arjun lovanshi 00048 BKID0008916 2873 2873 Processed 12/03/2024 664141199 arjunlovanshi (000000)
6 KANNOD MP-20-004-022-001/722
(DOKAKUI) 		1720004000NRG24261220230342885 26/12/2023 Akhlesh lovanshi 1720004WL026696 Akhlesh lovanshi 00048 BKID0008916 2873 2873 Processed 12/03/2024 664141199 Akhleshlovanshi (000000)
7 KANNOD MP-20-004-022-001/723
(DOKAKUI) 		1720004000NRG24261220230342887 26/12/2023 Ramswarup lovanshi 1720004WL026696 Ramswarup lovanshi 00048 BKID0008916 2873 2873 Processed 12/03/2024 664141199 Ramswaruplovanshi (000000)
8 KANNOD MP-20-004-022-001/724
(DOKAKUI) 		1720004000NRG24261220230342889 26/12/2023 sohit varma 1720004WL026696 sohit varma 00048 BKID0008916 2873 2873 Processed 12/03/2024 664141199 sohitvarma (000000)
SubTotal 11492 11492
9 KANNOD MP-20-004-080-001/537
(KOTHMIR) 		1720004080NRG24241220230340775 26/12/2023 MAHESH 1720004080WL026560 MAHESH 00048 BKID0008921 1989 1989 Processed 12/03/2024 664141199 MAHESH (000000)
SubTotal 1989 1989
10 KANNOD MP-20-004-085-002/209-A
(NIMALAYA) 		1720004085NRG24251220230342045 26/12/2023 HARIOM 1720004085WL026647 HARIOM 00048 BKID0008927 3094 3094 Processed 12/03/2024 664141199 HARIOM (000000)
11 KANNOD MP-20-004-085-002/258
(NIMALAYA) 		1720004085NRG24251220230342048 26/12/2023 Ramesh 1720004085WL026647 Ramesh 00048 BKID0008927 3094 3094 Processed 12/03/2024 664141199 Ramesh (000000)
12 KANNOD MP-20-004-085-003/19
(NIMALAYA) 		1720004085NRG24251220230342060 26/12/2023 kailash 1720004085WL026649 kailash 00048 BKID0008927 442 442 Processed 12/03/2024 664141199 kailash (000000)
13 KANNOD MP-20-004-085-003/28-A
(NIMALAYA) 		1720004085NRG24251220230342105 26/12/2023 Ravi 1720004085WL026652 Ravi 00048 BKID0008927 442 442 Processed 12/03/2024 664141199 Ravi (000000)
SubTotal 7072 7072
14 KANNOD MP-20-004-059-002/51-A
(DABRIBUJURG) 		1720004000NRG24261220230343142 26/12/2023 VAHID 1720004WL026716 VAHID 00415 SBIN0017653 203 203 Processed 12/03/2024 664141199 VAHID (000000)
SubTotal 203 203
15 KANNOD MP-20-004-022-001/725
(DOKAKUI) 		1720004000NRG24261220230342891 26/12/2023 shankar lovanshi 1720004WL026696 shankar lovanshi 00415 SBIN0030010 2873 2873 Processed 12/03/2024 664141199 shankarlovanshi (000000)
16 KANNOD MP-20-004-080-001/549
(KOTHMIR) 		1720004080NRG24241220230340807 26/12/2023 PREM BAI 1720004080WL026562 PREM BAI 00415 SBIN0030010 2652 2652 Processed 12/03/2024 664141199 PREMBAI (000000)
SubTotal 5525 5525
17 KANNOD MP-20-004-044-002/129
(LEHKI) 		1720004044NRG24251220230342010 26/12/2023 AYYUB KHA 1720004044WL026646 AYYUB KHA 00468 UBIN0541311 2210 2210 Processed 12/03/2024 664141199 AYYUBKHA (000000)
SubTotal 2210 2210
18 KANNOD MP-20-004-022-001/725
(DOKAKUI) 		1720004000NRG24261220230342892 26/12/2023 sulochna lowanshi 1720004WL026696 sulochna lowanshi 00688 FINO0001001 2873 2873 Processed 12/03/2024 664141199 sulochnalowanshi (000000)
19 KANNOD MP-20-004-081-001/614
(BURUT) 		1720004081NRG24261220230342130 26/12/2023 gulab 1720004081WL026655 gulab 00688 FINO0001001 884 884 Processed 12/03/2024 664141199 gulab (000000)
SubTotal 3757 3757
20 KANNOD MP-20-004-081-001/615
(BURUT) 		1720004081NRG24261220230342131 26/12/2023 devilal 1720004081WL026655 devilal 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 devilal (000000)
21 KANNOD MP-20-004-081-001/616
(BURUT) 		1720004081NRG24261220230342132 26/12/2023 krishna 1720004081WL026655 krishna 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 krishna (000000)
22 KANNOD MP-20-004-081-001/617
(BURUT) 		1720004081NRG24261220230342133 26/12/2023 ganesh 1720004081WL026655 ganesh 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 ganesh (000000)
23 KANNOD MP-20-004-081-001/618
(BURUT) 		1720004081NRG24261220230342134 26/12/2023 laxmi 1720004081WL026655 laxmi 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 laxmi (000000)
24 KANNOD MP-20-004-081-001/620
(BURUT) 		1720004081NRG24261220230342135 26/12/2023 sugna 1720004081WL026655 sugna 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 sugna (000000)
25 KANNOD MP-20-004-081-001/621
(BURUT) 		1720004081NRG24261220230342136 26/12/2023 sohan 1720004081WL026655 sohan 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 sohan (000000)
26 KANNOD MP-20-004-081-001/623
(BURUT) 		1720004081NRG24261220230342137 26/12/2023 arun 1720004081WL026655 arun 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 arun (000000)
27 KANNOD MP-20-004-081-001/625
(BURUT) 		1720004081NRG24261220230342138 26/12/2023 rekha 1720004081WL026655 rekha 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 rekha (000000)
28 KANNOD MP-20-004-081-001/626
(BURUT) 		1720004081NRG24261220230342139 26/12/2023 rajesh 1720004081WL026655 rajesh 00688 FINO0001446 884 884 Processed 12/03/2024 664141199 rajesh (000000)
SubTotal 7956 7956
29 KANNOD MP-20-004-081-001/415
(BURUT) 		1720004081NRG24261220230342127 26/12/2023 kripa 1720004081WL026655 kripa 00688 FINO0009003 884 884 Processed 12/03/2024 664141199 kripa (000000)
30 KANNOD MP-20-004-081-001/419
(BURUT) 		1720004081NRG24261220230342128 26/12/2023 kiran 1720004081WL026655 kiran 00688 FINO0009003 884 884 Processed 12/03/2024 664141199 kiran (000000)
31 KANNOD MP-20-004-081-001/613
(BURUT) 		1720004081NRG24261220230342129 26/12/2023 mukesh 1720004081WL026655 mukesh 00688 FINO0009003 884 884 Processed 12/03/2024 664141199 mukesh (000000)
SubTotal 2652 2652
32 KANNOD MP-20-004-022-001/721
(DOKAKUI) 		1720004000NRG24261220230342884 26/12/2023 peerita lovanshi 1720004WL026696 peerita lovanshi 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664141199 peeritalovanshi (000000)
SubTotal 2873 2873
33 KANNOD MP-20-004-022-001/722
(DOKAKUI) 		1720004000NRG24261220230342886 26/12/2023 nisha 1720004WL026696 nisha 00697 BKID0MG0129 2873 2873 Processed 12/03/2024 664141199 nisha (000000)
34 KANNOD MP-20-004-022-001/723
(DOKAKUI) 		1720004000NRG24261220230342888 26/12/2023 dwanka 1720004WL026696 dwanka 00697 BKID0MG0129 2873 2873 Processed 12/03/2024 664141199 dwanka (000000)
35 KANNOD MP-20-004-022-001/724
(DOKAKUI) 		1720004000NRG24261220230342890 26/12/2023 mamta varma 1720004WL026696 mamta varma 00697 BKID0MG0129 2873 2873 Processed 12/03/2024 664141199 mamtavarma (000000)
36 KANNOD MP-20-004-035-001/70
(PANGRA) 		1720004035NRG24251220230342001 26/12/2023 SHETAN 1720004035WL026645 SHETAN 00697 BKID0MG0129 3094 3094 Processed 12/03/2024 664141199 SHETAN (000000)
37 KANNOD MP-20-004-035-001/70
(PANGRA) 		1720004035NRG24251220230342000 26/12/2023 SHETAN 1720004035WL026645 SHETAN 00697 BKID0MG0129 3094 3094 Processed 12/03/2024 664141199 SHETAN (000000)
SubTotal 14807 14807
38 KANNOD MP-20-004-044-002/369
(LEHKI) 		1720004044NRG24251220230342029 26/12/2023 Aslam 1720004044WL026646 Aslam 00697 BKID0MG0130 2210 2210 Processed 12/03/2024 664141199 Aslam (000000)
SubTotal 2210 2210
Total 74238 74238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_261223FTO_407642 Bank of India BKID0008912 KATAPHOD BR 11492
2 KANNOD MP1720004_261223FTO_407642 Bank of India BKID0008916 KANNOD 11492
3 KANNOD MP1720004_261223FTO_407642 Bank of India BKID0008921 SATWAS 1989
4 KANNOD MP1720004_261223FTO_407642 Bank of India BKID0008927 BAIJAGWADA 7072
5 KANNOD MP1720004_261223FTO_407642 State Bank of India SBIN0017653 SATWAS 203
6 KANNOD MP1720004_261223FTO_407642 State Bank of India SBIN0030010 KANNOD 5525
7 KANNOD MP1720004_261223FTO_407642 Union Bank of India UBIN0541311 LOHARDA 2210
8 KANNOD MP1720004_261223FTO_407642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
9 KANNOD MP1720004_261223FTO_407642 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 KANNOD MP1720004_261223FTO_407642 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
11 KANNOD MP1720004_261223FTO_407642 India Post Payments Bank IPOS0000001 Dewas 2873
12 KANNOD MP1720004_261223FTO_407642 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 14807
13 KANNOD MP1720004_261223FTO_407642 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 2210

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