Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_010623FTO_67155
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-20-004-002-001/1895-A
(PANIGAON) 		1720004000NRG24010620230037870 01/06/2023 jila bai 1720004WL002741 jila bai 00048 BKID0008920 1620 1620 Processed 07/06/2023 209319470 jilabai (000000)
SubTotal 1620 1620
2 KANNOD MP-20-004-051-001/50
(PAGRI) 		1720004000NRG24010620230037840 01/06/2023 Narmada bai 1720004WL002738 Narmada bai 00048 BKID0008921 2587 2587 Processed 07/06/2023 209319470 Narmadabai (000000)
3 KANNOD MP-20-004-051-001/64
(PAGRI) 		1720004000NRG24010620230037842 01/06/2023 chama 1720004WL002738 chama 00048 BKID0008921 2587 2587 Processed 07/06/2023 209319470 chama (000000)
4 KANNOD MP-20-004-051-003/10
(PAGRI) 		1720004000NRG24010620230037850 01/06/2023 makbul 1720004WL002738 makbul 00048 BKID0008921 1592 1592 Processed 07/06/2023 209319470 makbul (000000)
5 KANNOD MP-20-004-051-003/102
(PAGRI) 		1720004000NRG24010620230037854 01/06/2023 badri 1720004WL002738 badri 00048 BKID0008921 2587 2587 Processed 07/06/2023 209319470 badri (000000)
6 KANNOD MP-20-004-051-003/104
(PAGRI) 		1720004000NRG24010620230037858 01/06/2023 mehrun 1720004WL002738 mehrun 00048 BKID0008921 2587 2587 Processed 07/06/2023 209319470 mehrun (000000)
SubTotal 11940 11940
7 KANNOD MP-20-004-051-001/65
(PAGRI) 		1720004000NRG24010620230037843 01/06/2023 jagdish 1720004WL002738 jagdish 00415 SBIN0017653 2189 2189 Processed 07/06/2023 209319470 jagdish (000000)
8 KANNOD MP-20-004-051-001/65
(PAGRI) 		1720004000NRG24010620230037844 01/06/2023 kiran 1720004WL002738 kiran 00415 SBIN0017653 1791 1791 Processed 07/06/2023 209319470 kiran (000000)
SubTotal 3980 3980
9 KANNOD MP-20-004-001-002/186-A
(KHERI) 		1720004001NRG24010620230037810 01/06/2023 Vishal 1720004001WL002729 Vishal 00691 IPOS0000001 2652 2652 Processed 07/06/2023 209319470 Vishal (000000)
10 KANNOD MP-20-004-001-002/186-B
(KHERI) 		1720004001NRG24010620230037811 01/06/2023 Vinit 1720004001WL002729 Vinit 00691 IPOS0000001 2652 2652 Processed 07/06/2023 209319470 Vinit (000000)
SubTotal 5304 5304
11 KANNOD MP-20-004-047-001/124-B
(BAMNIKHURD) 		1720004000NRG24010620230037872 01/06/2023 anand 1720004WL002742 anand 00697 BKID0MG0129 2652 2652 Processed 07/06/2023 209319470 anand (000000)
SubTotal 2652 2652
12 KANNOD MP-20-004-051-001/50
(PAGRI) 		1720004000NRG24010620230037839 01/06/2023 RAMESHVAR 1720004WL002738 RAMESHVAR 00697 BKID0MG0163 2587 2587 Processed 07/06/2023 209319470 RAMESHVAR (000000)
13 KANNOD MP-20-004-051-001/8
(PAGRI) 		1720004000NRG24010620230037849 01/06/2023 BARLI BAI 1720004WL002738 BARLI BAI 00697 BKID0MG0163 2587 2587 Processed 07/06/2023 209319470 BARLIBAI (000000)
SubTotal 5174 5174
Total 30670 30670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_010623FTO_67155 Bank of India BKID0008920 PANIGAON 1620
2 KANNOD MP1720004_010623FTO_67155 Bank of India BKID0008921 SATWAS 11940
3 KANNOD MP1720004_010623FTO_67155 State Bank of India SBIN0017653 SATWAS 3980
4 KANNOD MP1720004_010623FTO_67155 India Post Payments Bank IPOS0000001 Dewas 5304
5 KANNOD MP1720004_010623FTO_67155 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2652
6 KANNOD MP1720004_010623FTO_67155 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 5174

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