Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_190423FTO_12605
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-20-004-065-001/215-A
(BICHKUNWA) 		1720004065NRG24180420230002075 19/04/2023 AMINA 1720004065WL000155 AMINA 00048 BKID0008921 3094 3094 Processed 12/05/2023 648182032 AMINA (000000)
SubTotal 3094 3094
2 KANNOD MP-20-004-065-001/14-A
(BICHKUNWA) 		1720004065NRG24180420230002191 19/04/2023 Amina 1720004065WL000171 Amina 00048 BKID0008927 2431 2431 Processed 12/05/2023 648182032 Amina (000000)
3 KANNOD MP-20-004-065-001/182-A
(BICHKUNWA) 		1720004065NRG24180420230002195 19/04/2023 HINA 1720004065WL000173 HINA 00048 BKID0008927 2431 2431 Processed 12/05/2023 648182032 HINA (000000)
4 KANNOD MP-20-004-065-001/215
(BICHKUNWA) 		1720004065NRG24180420230002074 19/04/2023 navab pita idu 1720004065WL000154 navab pita idu 00048 BKID0008927 3094 3094 Processed 12/05/2023 648182032 navabpitaidu (000000)
5 KANNOD MP-20-004-065-001/215-B
(BICHKUNWA) 		1720004065NRG24180420230002076 19/04/2023 Bhagmal 1720004065WL000155 Bhagmal 00048 BKID0008927 3094 3094 Processed 12/05/2023 648182032 Bhagmal (000000)
6 KANNOD MP-20-004-065-001/246
(BICHKUNWA) 		1720004065NRG24180420230002150 19/04/2023 nappo pati rasid 1720004065WL000168 nappo pati rasid 00048 BKID0008927 2431 2431 Processed 12/05/2023 648182032 nappopatirasid (000000)
7 KANNOD MP-20-004-065-001/246
(BICHKUNWA) 		1720004065NRG24180420230002149 19/04/2023 Rasid khan pita gulab khan 1720004065WL000168 Rasid khan pita gulab khan 00048 BKID0008927 2431 2431 Processed 12/05/2023 648182032 Rasidkhanpitagulabkhan (000000)
8 KANNOD MP-20-004-065-001/327
(BICHKUNWA) 		1720004065NRG24180420230002164 19/04/2023 SAMAD 1720004065WL000168 SAMAD 00048 BKID0008927 2431 2431 Processed 12/05/2023 648182032 SAMAD (000000)
9 KANNOD MP-20-004-065-001/841-B
(BICHKUNWA) 		1720004065NRG24180420230002185 19/04/2023 iliyash 1720004065WL000169 iliyash 00048 BKID0008927 2431 2431 Processed 12/05/2023 648182032 iliyash (000000)
10 KANNOD MP-20-004-065-001/850-B
(BICHKUNWA) 		1720004065NRG24180420230002188 19/04/2023 safed 1720004065WL000169 safed 00048 BKID0008927 2431 2431 Processed 12/05/2023 648182032 safed (000000)
SubTotal 23205 23205
11 KANNOD MP-20-004-031-001/54
(KHARPA) 		1720004000NRG24190420230002468 19/04/2023 Mahendra 1720004WL000203 Mahendra 00688 FINO0001446 3536 3536 Processed 12/05/2023 648182032 Mahendra (000000)
SubTotal 3536 3536
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_190423FTO_12605 Bank of India BKID0008921 SATWAS 3094
2 KANNOD MP1720004_190423FTO_12605 Bank of India BKID0008927 BAIJAGWADA 23205
3 KANNOD MP1720004_190423FTO_12605 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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