Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_020523FTO_25625
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-20-004-012-001/128-B
(PIPALDA) 		1720004000NRG24010520230007552 02/05/2023 anita 1720004WL000610 anita 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 anita (000000)
2 KANNOD MP-20-004-012-001/283
(PIPALDA) 		1720004000NRG24010520230007564 02/05/2023 Alka 1720004WL000610 Alka 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Alka (000000)
3 KANNOD MP-20-004-012-001/351
(PIPALDA) 		1720004000NRG24010520230007567 02/05/2023 Sandeep 1720004WL000610 Sandeep 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Sandeep (000000)
4 KANNOD MP-20-004-012-001/353
(PIPALDA) 		1720004000NRG24010520230007569 02/05/2023 jitendra gangu evne 1720004WL000610 jitendra gangu evne 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 jitendraganguevne (000000)
5 KANNOD MP-20-004-012-002/310
(PIPALDA) 		1720004012NRG24010520230007739 02/05/2023 Rambai 1720004012WL000620 Rambai 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Rambai (000000)
6 KANNOD MP-20-004-012-002/313
(PIPALDA) 		1720004012NRG24010520230007740 02/05/2023 Suranda 1720004012WL000620 Suranda 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Suranda (000000)
7 KANNOD MP-20-004-012-002/316
(PIPALDA) 		1720004012NRG24010520230007744 02/05/2023 Joti 1720004012WL000620 Joti 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Joti (000000)
8 KANNOD MP-20-004-012-002/320
(PIPALDA) 		1720004012NRG24010520230007749 02/05/2023 Raghunandan 1720004012WL000620 Raghunandan 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Raghunandan (000000)
9 KANNOD MP-20-004-012-002/325
(PIPALDA) 		1720004012NRG24010520230007750 02/05/2023 Bhagvansingh 1720004012WL000620 Bhagvansingh 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Bhagvansingh (000000)
10 KANNOD MP-20-004-012-002/326
(PIPALDA) 		1720004012NRG24010520230007752 02/05/2023 Susma 1720004012WL000620 Susma 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Susma (000000)
11 KANNOD MP-20-004-012-002/328
(PIPALDA) 		1720004012NRG24010520230007754 02/05/2023 Manita 1720004012WL000620 Manita 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Manita (000000)
12 KANNOD MP-20-004-012-002/332
(PIPALDA) 		1720004012NRG24010520230007759 02/05/2023 Anand 1720004012WL000620 Anand 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Anand (000000)
13 KANNOD MP-20-004-012-002/359
(PIPALDA) 		1720004012NRG24010520230007766 02/05/2023 Sugna 1720004012WL000620 Sugna 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 Sugna (000000)
14 KANNOD MP-20-004-025-001/678
(AMBADA) 		1720004000NRG24010520230007469 02/05/2023 SABNAM 1720004WL000605 SABNAM 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 SABNAM (000000)
15 KANNOD MP-20-004-025-001/682
(AMBADA) 		1720004000NRG24010520230007474 02/05/2023 ARIFA BEE 1720004WL000605 ARIFA BEE 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 ARIFABEE (000000)
16 KANNOD MP-20-004-025-001/682
(AMBADA) 		1720004000NRG24010520230007473 02/05/2023 DAUD KHAN 1720004WL000605 DAUD KHAN 00048 BKID0008916 2856 2856 Processed 15/05/2023 690872423 DAUDKHAN (000000)
SubTotal 45696 45696
17 KANNOD MP-20-004-003-001/1598
(BAWADIKHEDA) 		1720004003NRG24010520230007978 02/05/2023 POOJA BAI 1720004003WL000634 POOJA BAI 00048 BKID0008920 3094 3094 Processed 15/05/2023 690872423 POOJABAI (000000)
18 KANNOD MP-20-004-003-001/1627
(BAWADIKHEDA) 		1720004003NRG24010520230007981 02/05/2023 RAJANI JAISWAL 1720004003WL000634 RAJANI JAISWAL 00048 BKID0008920 3094 3094 Processed 15/05/2023 690872423 RAJANIJAISWAL (000000)
19 KANNOD MP-20-004-003-001/1637
(BAWADIKHEDA) 		1720004000NRG24020520230008316 02/05/2023 POOJA BAI 1720004WL000653 POOJA BAI 00048 BKID0008920 1989 1989 Processed 15/05/2023 690872423 POOJABAI (000000)
20 KANNOD MP-20-004-003-001/1648
(BAWADIKHEDA) 		1720004003NRG24010520230007972 02/05/2023 SOBHA BAI 1720004003WL000633 SOBHA BAI 00048 BKID0008920 2652 2652 Processed 15/05/2023 690872423 SOBHABAI (000000)
21 KANNOD MP-20-004-003-001/699
(BAWADIKHEDA) 		1720004003NRG24010520230007982 02/05/2023 shyama 1720004003WL000634 shyama 00048 BKID0008920 1989 1989 Processed 15/05/2023 690872423 shyama (000000)
22 KANNOD MP-20-004-003-001/741-A
(BAWADIKHEDA) 		1720004003NRG24010520230007973 02/05/2023 SUNDARLAL 1720004003WL000633 SUNDARLAL 00048 BKID0008920 1989 1989 Processed 15/05/2023 690872423 SUNDARLAL (000000)
SubTotal 14807 14807
23 KANNOD MP-20-004-062-002/52-A
(KHIRODA) 		1720004000NRG24020520230008350 02/05/2023 Reena bai 1720004WL000655 Reena bai 00048 BKID0008921 2873 2873 Processed 15/05/2023 690872423 Reenabai (000000)
24 KANNOD MP-20-004-062-003/207
(KHIRODA) 		1720004062NRG24020520230008283 02/05/2023 Arman 1720004062WL000649 Arman 00048 BKID0008921 2873 2873 Processed 15/05/2023 690872423 Arman (000000)
SubTotal 5746 5746
25 KANNOD MP-20-004-012-001/284
(PIPALDA) 		1720004012NRG24010520230007724 02/05/2023 BHANU 1720004012WL000620 BHANU 00078 CNRB0005680 2856 2856 Processed 15/05/2023 690872423 BHANU (000000)
SubTotal 2856 2856
26 KANNOD MP-20-004-062-001/123-B
(KHIRODA) 		1720004062NRG24020520230008297 02/05/2023 Bhupendra yadav 1720004062WL000651 Bhupendra yadav 00415 SBIN0017653 3094 3094 Processed 15/05/2023 690872423 Bhupendrayadav (000000)
27 KANNOD MP-20-004-062-001/59
(KHIRODA) 		1720004000NRG24020520230008328 02/05/2023 raju 1720004WL000654 raju 00415 SBIN0017653 3094 3094 Processed 15/05/2023 690872423 raju (000000)
SubTotal 6188 6188
28 KANNOD MP-20-004-012-001/130-B
(PIPALDA) 		1720004000NRG24010520230007553 02/05/2023 SUNDARLAL 1720004WL000610 SUNDARLAL 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 SUNDARLAL (000000)
29 KANNOD MP-20-004-012-001/381
(PIPALDA) 		1720004000NRG24010520230007579 02/05/2023 SOHIN 1720004WL000610 SOHIN 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 SOHIN (000000)
30 KANNOD MP-20-004-012-002/328
(PIPALDA) 		1720004012NRG24010520230007753 02/05/2023 Balram 1720004012WL000620 Balram 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 Balram (000000)
31 KANNOD MP-20-004-012-002/329
(PIPALDA) 		1720004012NRG24010520230007756 02/05/2023 Monika 1720004012WL000620 Monika 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 Monika (000000)
32 KANNOD MP-20-004-012-002/331
(PIPALDA) 		1720004012NRG24010520230007758 02/05/2023 Pooja 1720004012WL000620 Pooja 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 Pooja (000000)
33 KANNOD MP-20-004-012-002/367
(PIPALDA) 		1720004012NRG24010520230007767 02/05/2023 Rahul 1720004012WL000620 Rahul 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 Rahul (000000)
34 KANNOD MP-20-004-012-002/371
(PIPALDA) 		1720004012NRG24010520230007772 02/05/2023 Misrilal 1720004012WL000620 Misrilal 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 Misrilal (000000)
35 KANNOD MP-20-004-025-001/638
(AMBADA) 		1720004000NRG24010520230007467 02/05/2023 HANIF 1720004WL000605 HANIF 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 HANIF (000000)
36 KANNOD MP-20-004-025-001/680
(AMBADA) 		1720004000NRG24010520230007472 02/05/2023 SHAKIL KHA 1720004WL000605 SHAKIL KHA 00415 SBIN0030010 2856 2856 Processed 15/05/2023 690872423 SHAKILKHA (000000)
SubTotal 25704 25704
37 KANNOD MP-20-004-062-001/286
(KHIRODA) 		1720004062NRG24020520230008307 02/05/2023 Dinesh 1720004062WL000652 Dinesh 00468 UBIN0569542 3094 3094 Processed 15/05/2023 690872423 Dinesh (000000)
SubTotal 3094 3094
38 KANNOD MP-20-004-012-001/268
(PIPALDA) 		1720004012NRG24010520230007718 02/05/2023 Rafik 1720004012WL000620 Rafik 00688 FINO0001001 2856 2856 Processed 15/05/2023 690872423 Rafik (000000)
39 KANNOD MP-20-004-012-001/268
(PIPALDA) 		1720004012NRG24010520230007719 02/05/2023 Rajina 1720004012WL000620 Rajina 00688 FINO0001001 2856 2856 Processed 15/05/2023 690872423 Rajina (000000)
40 KANNOD MP-20-004-012-001/280
(PIPALDA) 		1720004012NRG24010520230007720 02/05/2023 Pinki 1720004012WL000620 Pinki 00688 FINO0001001 2856 2856 Processed 15/05/2023 690872423 Pinki (000000)
41 KANNOD MP-20-004-012-001/281
(PIPALDA) 		1720004012NRG24010520230007721 02/05/2023 Ansuiya 1720004012WL000620 Ansuiya 00688 FINO0001001 2856 2856 Processed 15/05/2023 690872423 Ansuiya (000000)
42 KANNOD MP-20-004-012-002/291
(PIPALDA) 		1720004012NRG24010520230007737 02/05/2023 Sushil 1720004012WL000620 Sushil 00688 FINO0001001 2856 2856 Processed 15/05/2023 690872423 Sushil (000000)
43 KANNOD MP-20-004-012-002/337
(PIPALDA) 		1720004012NRG24010520230007760 02/05/2023 soma 1720004012WL000620 soma 00688 FINO0001001 2856 2856 Processed 15/05/2023 690872423 soma (000000)
44 KANNOD MP-20-004-062-001/48-A
(KHIRODA) 		1720004000NRG24020520230008322 02/05/2023 Endra bai 1720004WL000654 Endra bai 00688 FINO0001001 3094 3094 Processed 15/05/2023 690872423 Endrabai (000000)
45 KANNOD MP-20-004-062-001/52-A
(KHIRODA) 		1720004000NRG24020520230008326 02/05/2023 DINESH 1720004WL000654 DINESH 00688 FINO0001001 3094 3094 Processed 15/05/2023 690872423 DINESH (000000)
SubTotal 23324 23324
46 KANNOD MP-20-004-012-001/128-B
(PIPALDA) 		1720004000NRG24010520230007551 02/05/2023 Rajesh 1720004WL000610 Rajesh 00688 FINO0001446 2856 2856 Processed 15/05/2023 690872423 Rajesh (000000)
47 KANNOD MP-20-004-012-001/352
(PIPALDA) 		1720004012NRG24010520230007725 02/05/2023 sudesh 1720004012WL000620 sudesh 00688 FINO0001446 2856 2856 Processed 15/05/2023 690872423 sudesh (000000)
48 KANNOD MP-20-004-062-003/66-A
(KHIRODA) 		1720004000NRG24020520230008344 02/05/2023 amjad 1720004WL000654 amjad 00688 FINO0001446 3094 3094 Processed 15/05/2023 690872423 amjad (000000)
SubTotal 8806 8806
49 KANNOD MP-20-004-012-001/339
(PIPALDA) 		1720004000NRG24010520230007566 02/05/2023 dipak 1720004WL000610 dipak 00689 AUBL0002317 2856 2856 Processed 15/05/2023 690872423 dipak (000000)
SubTotal 2856 2856
50 KANNOD MP-20-004-012-002/314
(PIPALDA) 		1720004012NRG24010520230007742 02/05/2023 Kiran bai 1720004012WL000620 Kiran bai 00691 IPOS0000001 2856 2856 Processed 15/05/2023 690872423 Kiranbai (000000)
SubTotal 2856 2856
51 KANNOD MP-20-004-012-001/378
(PIPALDA) 		1720004012NRG24010520230007733 02/05/2023 ansar kha 1720004012WL000620 ansar kha 00697 BKID0MG0129 2856 2856 Processed 15/05/2023 690872423 ansarkha (000000)
52 KANNOD MP-20-004-012-001/391
(PIPALDA) 		1720004012NRG24010520230007735 02/05/2023 Alka 1720004012WL000620 Alka 00697 BKID0MG0129 2856 2856 Processed 15/05/2023 690872423 Alka (000000)
53 KANNOD MP-20-004-025-001/679
(AMBADA) 		1720004000NRG24010520230007471 02/05/2023 AAFRIN 1720004WL000605 AAFRIN 00697 BKID0MG0129 2856 2856 Processed 15/05/2023 690872423 AAFRIN (000000)
54 KANNOD MP-20-004-025-001/679
(AMBADA) 		1720004000NRG24010520230007470 02/05/2023 AKRAM 1720004WL000605 AKRAM 00697 BKID0MG0129 2856 2856 Processed 15/05/2023 690872423 AKRAM (000000)
55 KANNOD MP-20-004-028-002/83
(SURANI) 		1720004028NRG24300420230007364 02/05/2023 JAINARAYAN 1720004028WL000597 JAINARAYAN 00697 BKID0MG0129 2210 2210 Processed 15/05/2023 690872423 JAINARAYAN (000000)
SubTotal 13634 13634
56 KANNOD MP-20-004-012-001/380
(PIPALDA) 		1720004000NRG24010520230007578 02/05/2023 HALIMAN BEE 1720004WL000610 HALIMAN BEE 00703 AIRP0000001 2856 2856 Processed 15/05/2023 690872423 HALIMANBEE (000000)
57 KANNOD MP-20-004-012-002/371
(PIPALDA) 		1720004012NRG24010520230007773 02/05/2023 Urmila 1720004012WL000620 Urmila 00703 AIRP0000001 2856 2856 Processed 15/05/2023 690872423 Urmila (000000)
58 KANNOD MP-20-004-062-003/207-A
(KHIRODA) 		1720004062NRG24020520230008284 02/05/2023 Alim 1720004062WL000649 Alim 00703 AIRP0000001 2873 2873 Processed 15/05/2023 690872423 Alim (000000)
SubTotal 8585 8585
Total 164152 164152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_020523FTO_25625 Bank of India BKID0008916 KANNOD 45696
2 KANNOD MP1720004_020523FTO_25625 Bank of India BKID0008920 PANIGAON 14807
3 KANNOD MP1720004_020523FTO_25625 Bank of India BKID0008921 SATWAS 5746
4 KANNOD MP1720004_020523FTO_25625 Canara Bank CNRB0005680 Khategaon 2856
5 KANNOD MP1720004_020523FTO_25625 State Bank of India SBIN0017653 SATWAS 6188
6 KANNOD MP1720004_020523FTO_25625 State Bank of India SBIN0030010 KANNOD 25704
7 KANNOD MP1720004_020523FTO_25625 Union Bank of India UBIN0569542 KHATEGAON 3094
8 KANNOD MP1720004_020523FTO_25625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23324
9 KANNOD MP1720004_020523FTO_25625 Fino Payments Bank Ltd FINO0001446 MP RO 8806
10 KANNOD MP1720004_020523FTO_25625 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2856
11 KANNOD MP1720004_020523FTO_25625 India Post Payments Bank IPOS0000001 Dewas 2856
12 KANNOD MP1720004_020523FTO_25625 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 13634
13 KANNOD MP1720004_020523FTO_25625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8585

Download In Excel