Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_220623FTO_117327
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-20-004-036-001/173
(BADHAWA) 		1720004000NRG24220620230079499 22/06/2023 kojalriya 1720004WL005413 kojalriya 00048 BKID0008912 1326 1326 Processed 27/06/2023 574610489 kojalriya (000000)
2 KANNOD MP-20-004-036-001/629
(BADHAWA) 		1720004000NRG24220620230079507 22/06/2023 DAVESINGH 1720004WL005413 DAVESINGH 00048 BKID0008912 1326 1326 Processed 27/06/2023 574610489 DAVESINGH (000000)
3 KANNOD MP-20-004-036-001/697
(BADHAWA) 		1720004000NRG24220620230079509 22/06/2023 RAJESH 1720004WL005413 RAJESH 00048 BKID0008912 1326 1326 Processed 27/06/2023 574610489 RAJESH (000000)
4 KANNOD MP-20-004-042-001/144-A
(JANSUR) 		1720004042NRG24220620230079111 22/06/2023 rekha 1720004042WL005391 rekha 00048 BKID0008912 1989 1989 Processed 27/06/2023 574610489 rekha (000000)
5 KANNOD MP-20-004-042-001/341-A
(JANSUR) 		1720004042NRG24220620230079134 22/06/2023 jyoti 1720004042WL005391 jyoti 00048 BKID0008912 1768 1768 Processed 27/06/2023 574610489 jyoti (000000)
6 KANNOD MP-20-004-042-001/341-A
(JANSUR) 		1720004042NRG24220620230079133 22/06/2023 manoj 1720004042WL005391 manoj 00048 BKID0008912 1768 1768 Processed 27/06/2023 574610489 manoj (000000)
7 KANNOD MP-20-004-056-001/307
(IKLERA) 		1720004000NRG24220620230079909 22/06/2023 nandlal 1720004WL005436 nandlal 00048 BKID0008912 2652 2652 Processed 27/06/2023 574610489 nandlal (000000)
SubTotal 12155 12155
8 KANNOD MP-20-004-010-001/128
(KATKUT) 		1720004010NRG24210620230077910 22/06/2023 narmada prasad 1720004010WL005309 narmada prasad 00048 BKID0008916 3094 3094 Processed 27/06/2023 574610489 narmadaprasad (000000)
9 KANNOD MP-20-004-014-003/905
(SONKHEDI) 		1720004000NRG24220620230079694 22/06/2023 balkesh 1720004WL005424 balkesh 00048 BKID0008916 3094 3094 Processed 27/06/2023 574610489 balkesh (000000)
10 KANNOD MP-20-004-024-002/54-B
(RAIPURA) 		1720004000NRG24220620230079635 22/06/2023 Mukesh lovanshi 1720004WL005419 Mukesh lovanshi 00048 BKID0008916 2873 2873 Processed 27/06/2023 574610489 Mukeshlovanshi (000000)
11 KANNOD MP-20-004-024-002/71-B
(RAIPURA) 		1720004000NRG24220620230079670 22/06/2023 Dinesh lovanshi 1720004WL005421 Dinesh lovanshi 00048 BKID0008916 3094 3094 Processed 27/06/2023 574610489 Dineshlovanshi (000000)
12 KANNOD MP-20-004-024-003/39-A
(RAIPURA) 		1720004000NRG24220620230079671 22/06/2023 kasam 1720004WL005421 kasam 00048 BKID0008916 2873 2873 Processed 27/06/2023 574610489 kasam (000000)
13 KANNOD MP-20-004-032-001/192-C
(DANGARKHEDA) 		1720004000NRG24220620230079535 22/06/2023 pravin 1720004WL005415 pravin 00048 BKID0008916 3094 3094 Processed 27/06/2023 574610489 pravin (000000)
14 KANNOD MP-20-004-032-001/86-B
(DANGARKHEDA) 		1720004000NRG24220620230079565 22/06/2023 Revasankar 1720004WL005415 Revasankar 00048 BKID0008916 3094 3094 Processed 27/06/2023 574610489 Revasankar (000000)
15 KANNOD MP-20-004-035-001/83-A
(PANGRA) 		1720004035NRG24210620230078528 22/06/2023 kuvarsingh 1720004035WL005352 kuvarsingh 00048 BKID0008916 2652 2652 Processed 27/06/2023 574610489 kuvarsingh (000000)
SubTotal 23868 23868
16 KANNOD MP-20-004-036-001/173
(BADHAWA) 		1720004000NRG24220620230079500 22/06/2023 dhori 1720004WL005413 dhori 00048 BKID0008920 1326 1326 Processed 27/06/2023 574610489 dhori (000000)
17 KANNOD MP-20-004-036-001/447
(BADHAWA) 		1720004000NRG24220620230079505 22/06/2023 NAVIN 1720004WL005413 NAVIN 00048 BKID0008920 1326 1326 Processed 27/06/2023 574610489 NAVIN (000000)
SubTotal 2652 2652
18 KANNOD MP-20-004-051-002/286
(PAGRI) 		1720004000NRG24220620230079700 22/06/2023 GANESH REWARAM 1720004WL005425 GANESH REWARAM 00048 BKID0008921 2873 2873 Processed 27/06/2023 574610489 GANESHREWARAM (000000)
19 KANNOD MP-20-004-061-001/1124-A
(BALYA) 		1720004061NRG24210620230078389 22/06/2023 surpal 1720004061WL005337 surpal 00048 BKID0008921 3094 3094 Processed 27/06/2023 574610489 surpal (000000)
20 KANNOD MP-20-004-061-001/1124-A
(BALYA) 		1720004061NRG24210620230078388 22/06/2023 surpal 1720004061WL005337 surpal 00048 BKID0008921 3094 3094 Processed 27/06/2023 574610489 surpal (000000)
21 KANNOD MP-20-004-067-001/100-B
(GADAGAON) 		1720004000NRG24220620230079568 22/06/2023 Papita 1720004WL005416 Papita 00048 BKID0008921 3094 3094 Processed 27/06/2023 574610489 Papita (000000)
22 KANNOD MP-20-004-067-001/46
(GADAGAON) 		1720004000NRG24220620230079572 22/06/2023 Sima 1720004WL005416 Sima 00048 BKID0008921 3094 3094 Processed 27/06/2023 574610489 Sima (000000)
SubTotal 15249 15249
23 KANNOD MP-20-004-072-001/1202
(BAIJAGWARA) 		1720004000NRG24220620230079511 22/06/2023 Bhim 1720004WL005414 Bhim 00048 BKID0008927 3094 3094 Processed 27/06/2023 574610489 Bhim (000000)
SubTotal 3094 3094
24 KANNOD MP-20-004-051-001/24-A
(PAGRI) 		1720004000NRG24220620230079696 22/06/2023 Narayan 1720004WL005425 Narayan 00415 SBIN0017653 2431 2431 Processed 27/06/2023 574610489 Narayan (000000)
25 KANNOD MP-20-004-051-001/24-A
(PAGRI) 		1720004000NRG24220620230079697 22/06/2023 Pramila 1720004WL005425 Pramila 00415 SBIN0017653 2431 2431 Processed 27/06/2023 574610489 Pramila (000000)
SubTotal 4862 4862
26 KANNOD MP-20-004-024-003/39-B
(RAIPURA) 		1720004000NRG24220620230079639 22/06/2023 hasim 1720004WL005419 hasim 00415 SBIN0030010 2873 2873 Processed 27/06/2023 574610489 hasim (000000)
27 KANNOD MP-20-004-032-001/347-A
(DANGARKHEDA) 		1720004000NRG24220620230079548 22/06/2023 Jivan 1720004WL005415 Jivan 00415 SBIN0030010 3094 3094 Processed 27/06/2023 574610489 Jivan (000000)
SubTotal 5967 5967
28 KANNOD MP-20-004-042-001/416
(JANSUR) 		1720004042NRG24220620230079142 22/06/2023 rashi 1720004042WL005391 rashi 00468 UBIN0541311 1768 1768 Processed 27/06/2023 574610489 rashi (000000)
SubTotal 1768 1768
29 KANNOD MP-20-004-024-001/119
(RAIPURA) 		1720004000NRG24220620230079668 22/06/2023 Salim khan 1720004WL005421 Salim khan 00697 BKID0MG0129 3094 3094 Processed 27/06/2023 574610489 Salimkhan (000000)
30 KANNOD MP-20-004-032-001/163-C
(DANGARKHEDA) 		1720004000NRG24220620230079528 22/06/2023 Gorishankar 1720004WL005415 Gorishankar 00697 BKID0MG0129 3094 3094 Processed 27/06/2023 574610489 Gorishankar (000000)
31 KANNOD MP-20-004-032-001/253-C
(DANGARKHEDA) 		1720004000NRG24220620230079541 22/06/2023 Rahul 1720004WL005415 Rahul 00697 BKID0MG0129 3094 3094 Processed 27/06/2023 574610489 Rahul (000000)
32 KANNOD MP-20-004-032-001/394
(DANGARKHEDA) 		1720004000NRG24220620230079553 22/06/2023 rajendra 1720004WL005415 rajendra 00697 BKID0MG0129 3094 3094 Processed 27/06/2023 574610489 rajendra (000000)
33 KANNOD MP-20-004-032-001/90-A
(DANGARKHEDA) 		1720004000NRG24220620230079566 22/06/2023 Deepak 1720004WL005415 Deepak 00697 BKID0MG0129 3094 3094 Processed 27/06/2023 574610489 Deepak (000000)
34 KANNOD MP-20-004-083-001/315-A
(CHAPLASA) 		1720004083NRG24210620230078457 22/06/2023 Dolat 1720004083WL005339 Dolat 00697 BKID0MG0129 1547 1547 Processed 27/06/2023 574610489 Dolat (000000)
SubTotal 17017 17017
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_220623FTO_117327 Bank of India BKID0008912 KATAPHOD BR 12155
2 KANNOD MP1720004_220623FTO_117327 Bank of India BKID0008916 KANNOD 23868
3 KANNOD MP1720004_220623FTO_117327 Bank of India BKID0008920 PANIGAON 2652
4 KANNOD MP1720004_220623FTO_117327 Bank of India BKID0008921 SATWAS 15249
5 KANNOD MP1720004_220623FTO_117327 Bank of India BKID0008927 BAIJAGWADA 3094
6 KANNOD MP1720004_220623FTO_117327 State Bank of India SBIN0017653 SATWAS 4862
7 KANNOD MP1720004_220623FTO_117327 State Bank of India SBIN0030010 KANNOD 5967
8 KANNOD MP1720004_220623FTO_117327 Union Bank of India UBIN0541311 LOHARDA 1768
9 KANNOD MP1720004_220623FTO_117327 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 17017

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