Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_300623FTO_139904
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-20-004-002-001/1026
(PANIGAON) 		1720004000NRG24300620230103402 30/06/2023 raish 1720004WL006766 raish 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 raish (000000)
2 KANNOD MP-20-004-002-001/1175
(PANIGAON) 		1720004000NRG24300620230103415 30/06/2023 irfan khan 1720004WL006766 irfan khan 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 irfankhan (000000)
3 KANNOD MP-20-004-002-001/1705-B
(PANIGAON) 		1720004000NRG24300620230103427 30/06/2023 Vahid 1720004WL006766 Vahid 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Vahid (000000)
4 KANNOD MP-20-004-002-001/3267
(PANIGAON) 		1720004000NRG24300620230103451 30/06/2023 Narendra 1720004WL006766 Narendra 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Narendra (000000)
5 KANNOD MP-20-004-002-001/3268
(PANIGAON) 		1720004000NRG24300620230103452 30/06/2023 Vesnavi 1720004WL006766 Vesnavi 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Vesnavi (000000)
6 KANNOD MP-20-004-002-001/3273
(PANIGAON) 		1720004000NRG24300620230103456 30/06/2023 Ganesh 1720004WL006766 Ganesh 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Ganesh (000000)
7 KANNOD MP-20-004-002-001/3276
(PANIGAON) 		1720004000NRG24300620230103458 30/06/2023 Anil 1720004WL006766 Anil 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Anil (000000)
8 KANNOD MP-20-004-002-001/3278
(PANIGAON) 		1720004000NRG24300620230103460 30/06/2023 Vinod 1720004WL006766 Vinod 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Vinod (000000)
9 KANNOD MP-20-004-002-001/3281
(PANIGAON) 		1720004000NRG24300620230103463 30/06/2023 Ravi 1720004WL006766 Ravi 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Ravi (000000)
10 KANNOD MP-20-004-002-001/3283
(PANIGAON) 		1720004000NRG24300620230103465 30/06/2023 Nisha 1720004WL006766 Nisha 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 Nisha (000000)
11 KANNOD MP-20-004-002-001/332-B
(PANIGAON) 		1720004000NRG24300620230103469 30/06/2023 sandeep 1720004WL006766 sandeep 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 sandeep (000000)
12 KANNOD MP-20-004-002-001/431
(PANIGAON) 		1720004000NRG24300620230103478 30/06/2023 NITU 1720004WL006766 NITU 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 NITU (000000)
13 KANNOD MP-20-004-002-001/478
(PANIGAON) 		1720004000NRG24300620230103482 30/06/2023 husena 1720004WL006766 husena 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 husena (000000)
14 KANNOD MP-20-004-002-001/485
(PANIGAON) 		1720004000NRG24300620230103483 30/06/2023 vahid 1720004WL006766 vahid 00048 BKID0008920 2040 2040 Processed 11/07/2023 800075790 vahid (000000)
SubTotal 28560 28560
15 KANNOD MP-20-004-002-001/1765-A
(PANIGAON) 		1720004000NRG24300620230103428 30/06/2023 Madan dhanji 1720004WL006766 Madan dhanji 00688 FINO0001001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
16 KANNOD MP-20-004-002-001/3221
(PANIGAON) 		1720004000NRG24300620230103436 30/06/2023 Mangilal 1720004WL006766 Mangilal 00688 FINO0001001 2040 2040 Processed 11/07/2023 800075790 Mangilal (000000)
17 KANNOD MP-20-004-002-001/3222
(PANIGAON) 		1720004000NRG24300620230103437 30/06/2023 sunita 1720004WL006766 sunita 00688 FINO0001001 2040 2040 Processed 11/07/2023 800075790 sunita (000000)
SubTotal 6120 6120
18 KANNOD MP-20-004-002-001/3230
(PANIGAON) 		1720004000NRG24300620230103445 30/06/2023 Kapil 1720004WL006766 Kapil 00691 IPOS0000001 2040 2040 Processed 11/07/2023 800075790 Kapil (000000)
SubTotal 2040 2040
19 KANNOD MP-20-004-002-001/3220
(PANIGAON) 		1720004000NRG24300620230103435 30/06/2023 hemraj 1720004WL006766 hemraj 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
20 KANNOD MP-20-004-002-001/3265
(PANIGAON) 		1720004000NRG24300620230103449 30/06/2023 Mohit 1720004WL006766 Mohit 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
21 KANNOD MP-20-004-002-001/3266
(PANIGAON) 		1720004000NRG24300620230103450 30/06/2023 Sagar 1720004WL006766 Sagar 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
22 KANNOD MP-20-004-002-001/3270
(PANIGAON) 		1720004000NRG24300620230103453 30/06/2023 prabhu 1720004WL006766 prabhu 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
23 KANNOD MP-20-004-002-001/3271
(PANIGAON) 		1720004000NRG24300620230103454 30/06/2023 Chetna 1720004WL006766 Chetna 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
24 KANNOD MP-20-004-002-001/3272
(PANIGAON) 		1720004000NRG24300620230103455 30/06/2023 Seema 1720004WL006766 Seema 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
25 KANNOD MP-20-004-002-001/3275
(PANIGAON) 		1720004000NRG24300620230103457 30/06/2023 kamal 1720004WL006766 kamal 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
26 KANNOD MP-20-004-002-001/3277
(PANIGAON) 		1720004000NRG24300620230103459 30/06/2023 Durgesh 1720004WL006766 Durgesh 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
27 KANNOD MP-20-004-002-001/3279
(PANIGAON) 		1720004000NRG24300620230103461 30/06/2023 Mukesh 1720004WL006766 Mukesh 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
28 KANNOD MP-20-004-002-001/3280
(PANIGAON) 		1720004000NRG24300620230103462 30/06/2023 Anil 1720004WL006766 Anil 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
29 KANNOD MP-20-004-002-001/3282
(PANIGAON) 		1720004000NRG24300620230103464 30/06/2023 Vishal 1720004WL006766 Vishal 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
30 KANNOD MP-20-004-002-001/3284
(PANIGAON) 		1720004000NRG24300620230103466 30/06/2023 Samir 1720004WL006766 Samir 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
31 KANNOD MP-20-004-002-001/3285
(PANIGAON) 		1720004000NRG24300620230103467 30/06/2023 Prdeep 1720004WL006766 Prdeep 00703 AIRP0000001 2040 2040 Rejected 13/07/2023 800075790 A/c Blocked or Frozen
SubTotal 26520 26520
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_300623FTO_139904 Bank of India BKID0008920 PANIGAON 28560
2 KANNOD MP1720004_300623FTO_139904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
3 KANNOD MP1720004_300623FTO_139904 India Post Payments Bank IPOS0000001 Dewas 2040
4 KANNOD MP1720004_300623FTO_139904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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