Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_011223FTO_370123
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-20-004-031-001/260
(KHARPA) 		1720004000NRG24301120230306972 01/12/2023 Shabir 1720004WL024062 Shabir 00048 BKID0008916 2873 2873 Processed 01/01/2024 319180377 Shabir (000000)
2 KANNOD MP-20-004-031-001/272
(KHARPA) 		1720004000NRG24301120230306974 01/12/2023 indrishkha 1720004WL024062 indrishkha 00048 BKID0008916 2873 2873 Processed 01/01/2024 319180377 indrishkha (000000)
3 KANNOD MP-20-004-031-001/272-A
(KHARPA) 		1720004000NRG24301120230306976 01/12/2023 shoebkha 1720004WL024062 shoebkha 00048 BKID0008916 2873 2873 Processed 01/01/2024 319180377 shoebkha (000000)
SubTotal 8619 8619
4 KANNOD MP-20-004-019-001/9
(HATNORI) 		1720004000NRG24011220230308490 01/12/2023 Ranglal 1720004WL024173 Ranglal 00048 BKID0008920 2210 2210 Processed 01/01/2024 319180377 Ranglal (000000)
5 KANNOD MP-20-004-019-003/631
(HATNORI) 		1720004000NRG24011220230308501 01/12/2023 Sandip 1720004WL024173 Sandip 00048 BKID0008920 2210 2210 Processed 01/01/2024 319180377 Sandip (000000)
SubTotal 4420 4420
6 KANNOD MP-20-004-064-001/116
(TIPRAS) 		1720004064NRG24301120230306850 01/12/2023 KAPIL 1720004064WL024052 KAPIL 00048 BKID0008927 2210 2210 Processed 01/01/2024 319180377 KAPIL (000000)
SubTotal 2210 2210
7 KANNOD MP-20-004-031-001/140-B
(KHARPA) 		1720004000NRG24301120230306967 01/12/2023 SURESH 1720004WL024062 SURESH 00415 SBIN0030010 2873 2873 Processed 01/01/2024 319180377 SURESH (000000)
SubTotal 2873 2873
8 KANNOD MP-20-004-031-001/117-A
(KHARPA) 		1720004000NRG24301120230306966 01/12/2023 Irsad 1720004WL024062 Irsad 00703 AIRP0000001 2873 2873 Processed 01/01/2024 319180377 Irsad (000000)
SubTotal 2873 2873
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_011223FTO_370123 Bank of India BKID0008916 KANNOD 8619
2 KANNOD MP1720004_011223FTO_370123 Bank of India BKID0008920 PANIGAON 4420
3 KANNOD MP1720004_011223FTO_370123 Bank of India BKID0008927 BAIJAGWADA 2210
4 KANNOD MP1720004_011223FTO_370123 State Bank of India SBIN0030010 KANNOD 2873
5 KANNOD MP1720004_011223FTO_370123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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