Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_250723FTO_186666
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-20-004-058-001/600
(KHAL) 		1720004000NRG24250720230159480 25/07/2023 Rajesh 1720004WL010452 Rajesh 00048 BKID0008912 2652 2652 Processed 31/07/2023 264274042 Rajesh (000000)
2 KANNOD MP-20-004-058-001/778
(KHAL) 		1720004000NRG24250720230159482 25/07/2023 kamal 1720004WL010452 kamal 00048 BKID0008912 2652 2652 Processed 31/07/2023 264274042 kamal (000000)
SubTotal 5304 5304
3 KANNOD MP-20-004-051-002/111
(PAGRI) 		1720004000NRG24250720230159496 25/07/2023 Hukam 1720004WL010454 Hukam 00048 BKID0008921 2873 2873 Processed 31/07/2023 264274042 Hukam (000000)
4 KANNOD MP-20-004-051-003/145-B
(PAGRI) 		1720004000NRG24250720230159513 25/07/2023 Saddam 1720004WL010454 Saddam 00048 BKID0008921 2873 2873 Processed 31/07/2023 264274042 Saddam (000000)
5 KANNOD MP-20-004-051-003/145-B
(PAGRI) 		1720004000NRG24250720230159512 25/07/2023 Saddam 1720004WL010454 Saddam 00048 BKID0008921 2873 2873 Processed 31/07/2023 264274042 Saddam (000000)
6 KANNOD MP-20-004-051-003/151
(PAGRI) 		1720004000NRG24250720230159514 25/07/2023 gulkhan 1720004WL010454 gulkhan 00048 BKID0008921 2873 2873 Processed 31/07/2023 264274042 gulkhan (000000)
7 KANNOD MP-20-004-051-003/155
(PAGRI) 		1720004000NRG24250720230159517 25/07/2023 sabdar 1720004WL010454 sabdar 00048 BKID0008921 2873 2873 Processed 31/07/2023 264274042 sabdar (000000)
8 KANNOD MP-20-004-051-003/157
(PAGRI) 		1720004000NRG24250720230159519 25/07/2023 arvina 1720004WL010454 arvina 00048 BKID0008921 2873 2873 Processed 31/07/2023 264274042 arvina (000000)
9 KANNOD MP-20-004-051-003/171
(PAGRI) 		1720004000NRG24250720230159521 25/07/2023 baskar 1720004WL010454 baskar 00048 BKID0008921 2873 2873 Processed 31/07/2023 264274042 baskar (000000)
10 KANNOD MP-20-004-059-001/54-A
(DABRIBUJURG) 		1720004059NRG24250720230159405 25/07/2023 KALLA KHA 1720004059WL010445 KALLA KHA 00048 BKID0008921 2652 2652 Processed 31/07/2023 264274042 KALLAKHA (000000)
11 KANNOD MP-20-004-059-002/33-D
(DABRIBUJURG) 		1720004059NRG24250720230159339 25/07/2023 LALSINGH 1720004059WL010441 LALSINGH 00048 BKID0008921 2652 2652 Processed 31/07/2023 264274042 LALSINGH (000000)
12 KANNOD MP-20-004-059-002/73-A
(DABRIBUJURG) 		1720004059NRG24250720230159406 25/07/2023 santosh 1720004059WL010445 santosh 00048 BKID0008921 2652 2652 Processed 31/07/2023 264274042 santosh (000000)
13 KANNOD MP-20-004-081-001/193
(BURUT) 		1720004081NRG24250720230159618 25/07/2023 hariram 1720004081WL010462 hariram 00048 BKID0008921 3264 3264 Processed 31/07/2023 264274042 hariram (000000)
SubTotal 31331 31331
14 KANNOD MP-20-004-059-002/51-A
(DABRIBUJURG) 		1720004059NRG24250720230159404 25/07/2023 VAHID 1720004059WL010444 VAHID 00415 SBIN0017653 2652 2652 Processed 31/07/2023 264274042 VAHID (000000)
15 KANNOD MP-20-004-081-001/426
(BURUT) 		1720004081NRG24250720230159629 25/07/2023 Dilip 1720004081WL010462 Dilip 00415 SBIN0017653 3536 3536 Processed 31/07/2023 264274042 Dilip (000000)
SubTotal 6188 6188
16 KANNOD MP-20-004-081-001/207
(BURUT) 		1720004081NRG24250720230159620 25/07/2023 mojiram 1720004081WL010462 mojiram 00415 SBIN0030010 3264 3264 Processed 31/07/2023 264274042 mojiram (000000)
SubTotal 3264 3264
17 KANNOD MP-20-004-058-001/775
(KHAL) 		1720004000NRG24250720230159481 25/07/2023 ANIL 1720004WL010452 ANIL 00688 FINO0001446 2652 2652 Processed 31/07/2023 264274042 ANIL (000000)
18 KANNOD MP-20-004-058-002/147
(KHAL) 		1720004000NRG24250720230159486 25/07/2023 RADHIKA 1720004WL010452 RADHIKA 00688 FINO0001446 2652 2652 Processed 31/07/2023 264274042 RADHIKA (000000)
19 KANNOD MP-20-004-058-002/147
(KHAL) 		1720004000NRG24250720230159485 25/07/2023 RAHIS 1720004WL010452 RAHIS 00688 FINO0001446 2652 2652 Rejected 31/07/2023 264274042 A/c Blocked or Frozen
SubTotal 7956 7956
20 KANNOD MP-20-004-010-001/197
(KATKUT) 		1720004000NRG24250720230159490 25/07/2023 Jiwan 1720004WL010453 Jiwan 00697 BKID0MG0129 3094 3094 Processed 31/07/2023 264274042 Jiwan (000000)
21 KANNOD MP-20-004-081-001/107
(BURUT) 		1720004081NRG24250720230159611 25/07/2023 SOHAN 1720004081WL010462 SOHAN 00697 BKID0MG0129 3264 3264 Processed 31/07/2023 264274042 SOHAN (000000)
SubTotal 6358 6358
22 KANNOD MP-20-004-081-001/450
(BURUT) 		1720004081NRG24250720230159634 25/07/2023 Sohan 1720004081WL010462 Sohan 00697 BKID0MG0131 3536 3536 Processed 31/07/2023 264274042 Sohan (000000)
SubTotal 3536 3536
23 KANNOD MP-20-004-051-002/117
(PAGRI) 		1720004000NRG24250720230159498 25/07/2023 ramchand 1720004WL010454 ramchand 00697 BKID0MG0163 2873 2873 Processed 31/07/2023 264274042 ramchand (000000)
24 KANNOD MP-20-004-051-002/117
(PAGRI) 		1720004000NRG24250720230159499 25/07/2023 SHAKUNTALA 1720004WL010454 SHAKUNTALA 00697 BKID0MG0163 2873 2873 Processed 31/07/2023 264274042 SHAKUNTALA (000000)
25 KANNOD MP-20-004-051-003/171
(PAGRI) 		1720004000NRG24250720230159520 25/07/2023 Habib 1720004WL010454 Habib 00697 BKID0MG0163 2873 2873 Processed 31/07/2023 264274042 Habib (000000)
26 KANNOD MP-20-004-051-003/71
(PAGRI) 		1720004000NRG24250720230159524 25/07/2023 unus 1720004WL010454 unus 00697 BKID0MG0163 2873 2873 Processed 31/07/2023 264274042 unus (000000)
27 KANNOD MP-20-004-051-003/71
(PAGRI) 		1720004000NRG24250720230159525 25/07/2023 UNUSH 1720004WL010454 UNUSH 00697 BKID0MG0163 2873 2873 Processed 31/07/2023 264274042 UNUSH (000000)
SubTotal 14365 14365
Total 78302 78302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_250723FTO_186666 Bank of India BKID0008912 KATAPHOD BR 5304
2 KANNOD MP1720004_250723FTO_186666 Bank of India BKID0008921 SATWAS 31331
3 KANNOD MP1720004_250723FTO_186666 State Bank of India SBIN0017653 SATWAS 6188
4 KANNOD MP1720004_250723FTO_186666 State Bank of India SBIN0030010 KANNOD 3264
5 KANNOD MP1720004_250723FTO_186666 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 KANNOD MP1720004_250723FTO_186666 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 6358
7 KANNOD MP1720004_250723FTO_186666 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3536
8 KANNOD MP1720004_250723FTO_186666 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 14365

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