Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_080523APB_FTO_33349
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-20-004-032-001/362
(DANGARKHEDA) 		1720004000NRG24080520230012963 08/05/2023 TULSIRAM 1720004WL001024 TULSIRAM 00048 BKID0008916 3094 3094 Processed 15/05/2023 687546841 TULSIRAM BANK OF INDIA(508505)
SubTotal 3094 3094
2 KANNOD MP-20-004-019-003/119
(HATNORI) 		1720004019NRG24080520230013071 08/05/2023 Chayya Bai 1720004019WL001045 Chayya Bai 00048 BKID0008920 2652 2652 Processed 15/05/2023 687546841 ChayyaBai BANK OF INDIA(508505)
3 KANNOD MP-20-004-019-003/614
(HATNORI) 		1720004019NRG24080520230013072 08/05/2023 mahesh 1720004019WL001045 mahesh 00048 BKID0008920 2652 2652 Processed 16/05/2023 687546841 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
4 KANNOD MP-20-004-065-001/673
(BICHKUNWA) 		1720004000NRG24080520230012947 08/05/2023 VIJAY 1720004WL001023 VIJAY 00048 BKID0008921 2873 2873 Processed 15/05/2023 687546841 VIJAY BANK OF INDIA(508505)
5 KANNOD MP-20-004-065-001/716
(BICHKUNWA) 		1720004000NRG24080520230012951 08/05/2023 Anil pita kishanlal 1720004WL001023 Anil pita kishanlal 00048 BKID0008921 2873 2873 Processed 15/05/2023 687546841 Anilpitakishanlal STATE BANK OF INDIA(508548)
6 KANNOD MP-20-004-065-001/77
(BICHKUNWA) 		1720004000NRG24080520230012953 08/05/2023 Sugan pita Ramprasad 1720004WL001023 Sugan pita Ramprasad 00048 BKID0008921 2873 2873 Processed 15/05/2023 687546841 SuganpitaRamprasad BANK OF INDIA(508505)
SubTotal 8619 8619
7 KANNOD MP-20-004-065-001/127
(BICHKUNWA) 		1720004065NRG24080520230012925 08/05/2023 kashna bai 1720004065WL001021 kashna bai 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 kashnabai FINO PAYMENTS BANK LTD(608001)
8 KANNOD MP-20-004-065-001/130
(BICHKUNWA) 		1720004065NRG24080520230012927 08/05/2023 Rameti bai pati Sarvan 1720004065WL001021 Rameti bai pati Sarvan 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 RametibaipatiSarvan BANK OF INDIA(508505)
9 KANNOD MP-20-004-065-001/174-B
(BICHKUNWA) 		1720004065NRG24080520230012928 08/05/2023 Mahesh 1720004065WL001021 Mahesh 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
10 KANNOD MP-20-004-065-001/198
(BICHKUNWA) 		1720004065NRG24080520230012931 08/05/2023 Rekha bai 1720004065WL001021 Rekha bai 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 Rekhabai BANK OF INDIA(508505)
11 KANNOD MP-20-004-065-001/23-B
(BICHKUNWA) 		1720004065NRG24080520230012935 08/05/2023 subhas 1720004065WL001022 subhas 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 subhas BANK OF INDIA(508505)
12 KANNOD MP-20-004-065-001/326-A
(BICHKUNWA) 		1720004065NRG24080520230012937 08/05/2023 pinki 1720004065WL001022 pinki 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 pinki BANK OF INDIA(508505)
13 KANNOD MP-20-004-065-001/348-B
(BICHKUNWA) 		1720004065NRG24080520230012939 08/05/2023 Gotam 1720004065WL001022 Gotam 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 Gotam NARMADA JHABUA GRAMIN BANK(508515)
14 KANNOD MP-20-004-065-001/56
(BICHKUNWA) 		1720004000NRG24080520230012944 08/05/2023 Balram 1720004WL001023 Balram 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 Balram BANK OF INDIA(508505)
15 KANNOD MP-20-004-065-001/60
(BICHKUNWA) 		1720004065NRG24080520230012940 08/05/2023 santosh 1720004065WL001022 santosh 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 santosh FINO PAYMENTS BANK LTD(608001)
16 KANNOD MP-20-004-065-001/63-B
(BICHKUNWA) 		1720004065NRG24080520230012942 08/05/2023 devka 1720004065WL001022 devka 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 devka BANK OF INDIA(508505)
17 KANNOD MP-20-004-065-001/651
(BICHKUNWA) 		1720004065NRG24080520230012943 08/05/2023 Suresh 1720004065WL001022 Suresh 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 Suresh BANK OF INDIA(508505)
18 KANNOD MP-20-004-065-001/673
(BICHKUNWA) 		1720004000NRG24080520230012948 08/05/2023 Mamata bai 1720004WL001023 Mamata bai 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 Mamatabai BANK OF INDIA(508505)
19 KANNOD MP-20-004-065-001/685-B
(BICHKUNWA) 		1720004000NRG24080520230012950 08/05/2023 babulal 1720004WL001023 babulal 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 babulal BANK OF MAHARASHTRA(607387)
20 KANNOD MP-20-004-065-001/766-A
(BICHKUNWA) 		1720004000NRG24080520230012952 08/05/2023 rajesh 1720004WL001023 rajesh 00048 BKID0008927 2873 2873 Processed 15/05/2023 687546841 rajesh BANK OF INDIA(508505)
SubTotal 40222 40222
21 KANNOD MP-20-004-065-001/127
(BICHKUNWA) 		1720004065NRG24080520230012924 08/05/2023 LAXMINARYAN 1720004065WL001021 LAXMINARYAN 00415 SBIN0017653 2873 2873 Processed 15/05/2023 687546841 LAXMINARYAN FINO PAYMENTS BANK LTD(608001)
22 KANNOD MP-20-004-065-001/213
(BICHKUNWA) 		1720004065NRG24080520230012932 08/05/2023 Dinesh 1720004065WL001021 Dinesh 00415 SBIN0017653 2873 2873 Processed 15/05/2023 687546841 Dinesh BANK OF INDIA(508505)
23 KANNOD MP-20-004-065-001/213
(BICHKUNWA) 		1720004065NRG24080520230012933 08/05/2023 Kreshna 1720004065WL001021 Kreshna 00415 SBIN0017653 2873 2873 Processed 15/05/2023 687546841 Kreshna BANK OF INDIA(508505)
24 KANNOD MP-20-004-065-001/673-C
(BICHKUNWA) 		1720004000NRG24080520230012949 08/05/2023 sankar 1720004WL001023 sankar 00415 SBIN0017653 2873 2873 Processed 15/05/2023 687546841 sankar STATE BANK OF INDIA(508548)
25 KANNOD MP-20-004-065-001/983-B
(BICHKUNWA) 		1720004000NRG24080520230012956 08/05/2023 gabhir 1720004WL001023 gabhir 00415 SBIN0017653 2873 2873 Processed 15/05/2023 687546841 gabhir BANK OF INDIA(508505)
SubTotal 14365 14365
26 KANNOD MP-20-004-049-001/100-A
(PIPALKOTA) 		1720004000NRG24080520230013611 08/05/2023 kabil 1720004WL001101 kabil 00688 FINO0001001 1020 1020 Processed 15/05/2023 687546841 kabil FINO PAYMENTS BANK LTD(608001)
27 KANNOD MP-20-004-049-001/112
(PIPALKOTA) 		1720004000NRG24080520230013651 08/05/2023 chinta 1720004WL001105 chinta 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 chinta FINO PAYMENTS BANK LTD(608001)
28 KANNOD MP-20-004-049-001/133
(PIPALKOTA) 		1720004000NRG24080520230013652 08/05/2023 NARMDAPRASAD 1720004WL001105 NARMDAPRASAD 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 NARMDAPRASAD BANK OF INDIA(508505)
29 KANNOD MP-20-004-049-001/229-A
(PIPALKOTA) 		1720004000NRG24080520230013645 08/05/2023 GEETA BAI KAMLESH 1720004WL001104 GEETA BAI KAMLESH 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 GEETABAIKAMLESH FINO PAYMENTS BANK LTD(608001)
30 KANNOD MP-20-004-049-001/329-A
(PIPALKOTA) 		1720004000NRG24080520230013646 08/05/2023 SAKINABEE 1720004WL001104 SAKINABEE 00688 FINO0001001 1020 1020 Processed 15/05/2023 687546841 SAKINABEE STATE BANK OF INDIA(508548)
31 KANNOD MP-20-004-049-001/330-A
(PIPALKOTA) 		1720004000NRG24080520230013647 08/05/2023 KAMLA BAI 1720004WL001104 KAMLA BAI 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 KAMLABAI STATE BANK OF INDIA(508548)
32 KANNOD MP-20-004-049-001/335-B
(PIPALKOTA) 		1720004000NRG24080520230013648 08/05/2023 BASU BAI 1720004WL001104 BASU BAI 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 BASUBAI STATE BANK OF INDIA(508548)
33 KANNOD MP-20-004-049-001/365-A
(PIPALKOTA) 		1720004000NRG24080520230013612 08/05/2023 PHULIBAI MAYARAM 1720004WL001101 PHULIBAI MAYARAM 00688 FINO0001001 1020 1020 Processed 15/05/2023 687546841 PHULIBAIMAYARAM STATE BANK OF INDIA(508548)
34 KANNOD MP-20-004-049-001/458-C
(PIPALKOTA) 		1720004000NRG24080520230013613 08/05/2023 SONAM BI 1720004WL001101 SONAM BI 00688 FINO0001001 1020 1020 Processed 15/05/2023 687546841 SONAMBI FINO PAYMENTS BANK LTD(608001)
35 KANNOD MP-20-004-049-001/538-B
(PIPALKOTA) 		1720004000NRG24080520230013614 08/05/2023 RINKU BAI 1720004WL001101 RINKU BAI 00688 FINO0001001 1020 1020 Processed 15/05/2023 687546841 RINKUBAI FINO PAYMENTS BANK LTD(608001)
36 KANNOD MP-20-004-049-001/586-A
(PIPALKOTA) 		1720004000NRG24080520230013615 08/05/2023 ABHA JAGADISH 1720004WL001101 ABHA JAGADISH 00688 FINO0001001 1020 1020 Processed 16/05/2023 687546841 ABHAJAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNOD MP-20-004-049-001/600
(PIPALKOTA) 		1720004000NRG24080520230013655 08/05/2023 LILABAI 1720004WL001105 LILABAI 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 LILABAI FINO PAYMENTS BANK LTD(608001)
38 KANNOD MP-20-004-049-001/612-A
(PIPALKOTA) 		1720004000NRG24080520230013616 08/05/2023 FEMIDA BI 1720004WL001101 FEMIDA BI 00688 FINO0001001 1020 1020 Processed 15/05/2023 687546841 FEMIDABI FINO PAYMENTS BANK LTD(608001)
39 KANNOD MP-20-004-049-001/724
(PIPALKOTA) 		1720004000NRG24080520230013656 08/05/2023 DURGA BAI RAKESH 1720004WL001105 DURGA BAI RAKESH 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 DURGABAIRAKESH FINO PAYMENTS BANK LTD(608001)
40 KANNOD MP-20-004-049-001/725
(PIPALKOTA) 		1720004000NRG24080520230013657 08/05/2023 SHAKKRI BAI 1720004WL001106 SHAKKRI BAI 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 SHAKKRIBAI FINO PAYMENTS BANK LTD(608001)
41 KANNOD MP-20-004-049-001/760-B
(PIPALKOTA) 		1720004000NRG24080520230013650 08/05/2023 RINA BAI MUKESH 1720004WL001104 RINA BAI MUKESH 00688 FINO0001001 1224 1224 Processed 15/05/2023 687546841 RINABAIMUKESH STATE BANK OF INDIA(508548)
42 KANNOD MP-20-004-065-001/294-A
(BICHKUNWA) 		1720004065NRG24080520230012936 08/05/2023 Santosh Bai 1720004065WL001022 Santosh Bai 00688 FINO0001001 2873 2873 Processed 15/05/2023 687546841 SantoshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 21029 21029
43 KANNOD MP-20-004-065-001/183-B
(BICHKUNWA) 		1720004065NRG24080520230012930 08/05/2023 MOHIT 1720004065WL001021 MOHIT 00688 FINO0001446 2873 2873 Processed 15/05/2023 687546841 MOHIT FINO PAYMENTS BANK LTD(608001)
44 KANNOD MP-20-004-065-001/79
(BICHKUNWA) 		1720004000NRG24080520230012954 08/05/2023 Santosh 1720004WL001023 Santosh 00688 FINO0001446 2873 2873 Processed 15/05/2023 687546841 Santosh NARMADA JHABUA GRAMIN BANK(508515)
45 KANNOD MP-20-004-065-001/875
(BICHKUNWA) 		1720004000NRG24080520230012955 08/05/2023 Lakhan 1720004WL001023 Lakhan 00688 FINO0001446 2873 2873 Processed 15/05/2023 687546841 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
46 KANNOD MP-20-004-032-001/106-C
(DANGARKHEDA) 		1720004000NRG24080520230012957 08/05/2023 CHENSINGH 1720004WL001024 CHENSINGH 00697 BKID0MG0129 3094 3094 Processed 15/05/2023 687546841 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 KANNOD MP-20-004-032-001/196-B
(DANGARKHEDA) 		1720004000NRG24080520230012958 08/05/2023 GULAB SINGH 1720004WL001024 GULAB SINGH 00697 BKID0MG0129 3094 3094 Processed 15/05/2023 687546841 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 KANNOD MP-20-004-032-001/196-D
(DANGARKHEDA) 		1720004000NRG24080520230012959 08/05/2023 Vishnu 1720004WL001024 Vishnu 00697 BKID0MG0129 3094 3094 Processed 15/05/2023 687546841 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
49 KANNOD MP-20-004-032-001/268
(DANGARKHEDA) 		1720004000NRG24080520230012961 08/05/2023 SATYANARAYAN 1720004WL001024 SATYANARAYAN 00697 BKID0MG0129 3094 3094 Processed 15/05/2023 687546841 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 KANNOD MP-20-004-032-001/370-B
(DANGARKHEDA) 		1720004000NRG24080520230012964 08/05/2023 Brijesh 1720004WL001024 Brijesh 00697 BKID0MG0129 3094 3094 Processed 15/05/2023 687546841 Brijesh STATE BANK OF INDIA(508548)
51 KANNOD MP-20-004-032-001/370-C
(DANGARKHEDA) 		1720004000NRG24080520230012965 08/05/2023 Narmdibai 1720004WL001024 Narmdibai 00697 BKID0MG0129 3094 3094 Processed 15/05/2023 687546841 Narmdibai NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-032-001/370-C
(DANGARKHEDA) 		1720004000NRG24080520230012966 08/05/2023 Sunil 1720004WL001024 Sunil 00697 BKID0MG0129 3094 3094 Processed 15/05/2023 687546841 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
53 KANNOD MP-20-004-049-001/358
(PIPALKOTA) 		1720004000NRG24080520230013653 08/05/2023 MAHESH FULCHAND 1720004WL001105 MAHESH FULCHAND 00697 BKID0MG0130 1224 1224 Processed 15/05/2023 687546841 MAHESHFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 124134 124134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_080523APB_FTO_33349 Bank of India BKID0008916 KANNOD 3094
2 KANNOD MP1720004_080523APB_FTO_33349 Bank of India BKID0008920 PANIGAON 5304
3 KANNOD MP1720004_080523APB_FTO_33349 Bank of India BKID0008921 SATWAS 8619
4 KANNOD MP1720004_080523APB_FTO_33349 Bank of India BKID0008927 BAIJAGWADA 40222
5 KANNOD MP1720004_080523APB_FTO_33349 State Bank of India SBIN0017653 SATWAS 14365
6 KANNOD MP1720004_080523APB_FTO_33349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21029
7 KANNOD MP1720004_080523APB_FTO_33349 Fino Payments Bank Ltd FINO0001446 MP RO 8619
8 KANNOD MP1720004_080523APB_FTO_33349 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 21658
9 KANNOD MP1720004_080523APB_FTO_33349 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 1224

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