Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_240523FTO_54589
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-20-004-031-001/185-A
(KHARPA) 		1720004000NRG24240520230027778 24/05/2023 Dilip 1720004WL002064 Dilip 00048 BKID0008916 884 884 Processed 30/05/2023 050076865 Dilip (000000)
SubTotal 884 884
2 KANNOD MP-20-004-002-001/1026
(PANIGAON) 		1720004000NRG24240520230027808 24/05/2023 raish 1720004WL002065 raish 00048 BKID0008920 2448 2448 Processed 30/05/2023 050076865 raish (000000)
3 KANNOD MP-20-004-002-001/1175
(PANIGAON) 		1720004000NRG24240520230027821 24/05/2023 irfan khan 1720004WL002065 irfan khan 00048 BKID0008920 2448 2448 Processed 30/05/2023 050076865 irfankhan (000000)
4 KANNOD MP-20-004-002-001/3268
(PANIGAON) 		1720004000NRG24240520230027832 24/05/2023 Vesnavi 1720004WL002065 Vesnavi 00048 BKID0008920 2448 2448 Processed 30/05/2023 050076865 Vesnavi (000000)
5 KANNOD MP-20-004-002-001/332-C
(PANIGAON) 		1720004000NRG24240520230027834 24/05/2023 koshliya bai 1720004WL002065 koshliya bai 00048 BKID0008920 2448 2448 Processed 30/05/2023 050076865 koshliyabai (000000)
SubTotal 9792 9792
6 KANNOD MP-20-004-031-001/224
(KHARPA) 		1720004000NRG24240520230027783 24/05/2023 RAJU 1720004WL002064 RAJU 00468 UBIN0569542 884 884 Processed 30/05/2023 050076865 RAJU (000000)
7 KANNOD MP-20-004-031-001/224
(KHARPA) 		1720004000NRG24240520230027782 24/05/2023 RAJU 1720004WL002064 RAJU 00468 UBIN0569542 884 884 Processed 30/05/2023 050076865 RAJU (000000)
SubTotal 1768 1768
8 KANNOD MP-20-004-002-001/3221
(PANIGAON) 		1720004000NRG24240520230027826 24/05/2023 Mangilal 1720004WL002065 Mangilal 00688 FINO0001001 2448 2448 Processed 30/05/2023 050076865 Mangilal (000000)
9 KANNOD MP-20-004-002-001/3222
(PANIGAON) 		1720004000NRG24240520230027827 24/05/2023 sunita 1720004WL002065 sunita 00688 FINO0001001 2448 2448 Processed 30/05/2023 050076865 sunita (000000)
10 KANNOD MP-20-004-031-001/107-A
(KHARPA) 		1720004000NRG24240520230027765 24/05/2023 manjubai 1720004WL002064 manjubai 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 manjubai (000000)
11 KANNOD MP-20-004-031-001/107-A
(KHARPA) 		1720004000NRG24240520230027764 24/05/2023 manjubai 1720004WL002064 manjubai 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 manjubai (000000)
12 KANNOD MP-20-004-031-001/122-A
(KHARPA) 		1720004000NRG24240520230027767 24/05/2023 rajesh 1720004WL002064 rajesh 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 rajesh (000000)
13 KANNOD MP-20-004-031-001/122-A
(KHARPA) 		1720004000NRG24240520230027768 24/05/2023 rajesh 1720004WL002064 rajesh 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 rajesh (000000)
14 KANNOD MP-20-004-031-001/123-A
(KHARPA) 		1720004000NRG24240520230027772 24/05/2023 erfan 1720004WL002064 erfan 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 erfan (000000)
15 KANNOD MP-20-004-031-001/123-A
(KHARPA) 		1720004000NRG24240520230027771 24/05/2023 erfan 1720004WL002064 erfan 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 erfan (000000)
16 KANNOD MP-20-004-031-001/123-B
(KHARPA) 		1720004000NRG24240520230027774 24/05/2023 farida 1720004WL002064 farida 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 farida (000000)
17 KANNOD MP-20-004-031-001/123-B
(KHARPA) 		1720004000NRG24240520230027773 24/05/2023 farida 1720004WL002064 farida 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 farida (000000)
18 KANNOD MP-20-004-031-001/21-A
(KHARPA) 		1720004000NRG24240520230027780 24/05/2023 pradip 1720004WL002064 pradip 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 pradip (000000)
19 KANNOD MP-20-004-031-001/21-A
(KHARPA) 		1720004000NRG24240520230027779 24/05/2023 pradip 1720004WL002064 pradip 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 pradip (000000)
20 KANNOD MP-20-004-031-001/240-A
(KHARPA) 		1720004000NRG24240520230027786 24/05/2023 sharda 1720004WL002064 sharda 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 sharda (000000)
21 KANNOD MP-20-004-031-001/240-A
(KHARPA) 		1720004000NRG24240520230027787 24/05/2023 sumit 1720004WL002064 sumit 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 sumit (000000)
22 KANNOD MP-20-004-031-001/313-B
(KHARPA) 		1720004000NRG24240520230027789 24/05/2023 pursottam 1720004WL002064 pursottam 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 pursottam (000000)
23 KANNOD MP-20-004-031-001/313-B
(KHARPA) 		1720004000NRG24240520230027788 24/05/2023 pursottam 1720004WL002064 pursottam 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 pursottam (000000)
24 KANNOD MP-20-004-031-001/314-A
(KHARPA) 		1720004000NRG24240520230027791 24/05/2023 dipak 1720004WL002064 dipak 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 dipak (000000)
25 KANNOD MP-20-004-031-001/368-A
(KHARPA) 		1720004000NRG24240520230027792 24/05/2023 Vinod 1720004WL002064 Vinod 00688 FINO0001001 663 663 Processed 30/05/2023 050076865 Vinod (000000)
26 KANNOD MP-20-004-031-001/386-A
(KHARPA) 		1720004000NRG24240520230027794 24/05/2023 salman 1720004WL002064 salman 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 salman (000000)
27 KANNOD MP-20-004-031-001/386-A
(KHARPA) 		1720004000NRG24240520230027793 24/05/2023 salman 1720004WL002064 salman 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 salman (000000)
28 KANNOD MP-20-004-031-001/435-A
(KHARPA) 		1720004000NRG24240520230027796 24/05/2023 kantibai 1720004WL002064 kantibai 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 kantibai (000000)
29 KANNOD MP-20-004-031-001/435-A
(KHARPA) 		1720004000NRG24240520230027795 24/05/2023 kantibai 1720004WL002064 kantibai 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 kantibai (000000)
30 KANNOD MP-20-004-031-001/447
(KHARPA) 		1720004000NRG24240520230027800 24/05/2023 sunitabai 1720004WL002064 sunitabai 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 sunitabai (000000)
31 KANNOD MP-20-004-031-001/447
(KHARPA) 		1720004000NRG24240520230027799 24/05/2023 sunitabai 1720004WL002064 sunitabai 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 sunitabai (000000)
32 KANNOD MP-20-004-031-001/448
(KHARPA) 		1720004000NRG24240520230027802 24/05/2023 sandip 1720004WL002064 sandip 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 sandip (000000)
33 KANNOD MP-20-004-031-001/448
(KHARPA) 		1720004000NRG24240520230027801 24/05/2023 ssandip 1720004WL002064 ssandip 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 ssandip (000000)
34 KANNOD MP-20-004-031-001/449
(KHARPA) 		1720004000NRG24240520230027804 24/05/2023 jagdish 1720004WL002064 jagdish 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 jagdish (000000)
35 KANNOD MP-20-004-031-001/449
(KHARPA) 		1720004000NRG24240520230027803 24/05/2023 jagdish 1720004WL002064 jagdish 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 jagdish (000000)
36 KANNOD MP-20-004-031-001/450-A
(KHARPA) 		1720004000NRG24240520230027805 24/05/2023 LILA 1720004WL002064 LILA 00688 FINO0001001 884 884 Processed 30/05/2023 050076865 LILA (000000)
SubTotal 28543 28543
37 KANNOD MP-20-004-031-001/210-A
(KHARPA) 		1720004000NRG24240520230027781 24/05/2023 sakir 1720004WL002064 sakir 00688 FINO0001446 884 884 Processed 30/05/2023 050076865 sakir (000000)
38 KANNOD MP-20-004-031-001/54
(KHARPA) 		1720004000NRG24240520230027806 24/05/2023 Mahendra 1720004WL002064 Mahendra 00688 FINO0001446 884 884 Processed 30/05/2023 050076865 Mahendra (000000)
SubTotal 1768 1768
39 KANNOD MP-20-004-031-001/444
(KHARPA) 		1720004000NRG24240520230027798 24/05/2023 sapina 1720004WL002064 sapina 00697 BKID0MG0129 884 884 Processed 30/05/2023 050076865 sapina (000000)
40 KANNOD MP-20-004-031-001/444
(KHARPA) 		1720004000NRG24240520230027797 24/05/2023 sapina 1720004WL002064 sapina 00697 BKID0MG0129 884 884 Processed 30/05/2023 050076865 sapina (000000)
SubTotal 1768 1768
41 KANNOD MP-20-004-031-001/122-D
(KHARPA) 		1720004000NRG24240520230027770 24/05/2023 najii 1720004WL002064 najii 00703 AIRP0000001 884 884 Processed 30/05/2023 050076865 najii (000000)
42 KANNOD MP-20-004-031-001/123-C
(KHARPA) 		1720004000NRG24240520230027776 24/05/2023 Muskanm 1720004WL002064 Muskanm 00703 AIRP0000001 884 884 Processed 30/05/2023 050076865 Muskanm (000000)
43 KANNOD MP-20-004-031-001/180-D
(KHARPA) 		1720004000NRG24240520230027777 24/05/2023 irsad 1720004WL002064 irsad 00703 AIRP0000001 884 884 Processed 30/05/2023 050076865 irsad (000000)
44 KANNOD MP-20-004-031-001/314
(KHARPA) 		1720004000NRG24240520230027790 24/05/2023 AARAS 1720004WL002064 AARAS 00703 AIRP0000001 884 884 Processed 30/05/2023 050076865 AARAS (000000)
SubTotal 3536 3536
Total 48059 48059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_240523FTO_54589 Bank of India BKID0008916 KANNOD 884
2 KANNOD MP1720004_240523FTO_54589 Bank of India BKID0008920 PANIGAON 9792
3 KANNOD MP1720004_240523FTO_54589 Union Bank of India UBIN0569542 KHATEGAON 1768
4 KANNOD MP1720004_240523FTO_54589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28543
5 KANNOD MP1720004_240523FTO_54589 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 KANNOD MP1720004_240523FTO_54589 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1768
7 KANNOD MP1720004_240523FTO_54589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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