Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_121223FTO_386331
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-20-004-049-001/666
(PIPALKOTA) 		1720004000NRG24121220230322880 12/12/2023 MOHAN 1720004WL025253 MOHAN 00045 BARB0KHATEG 3094 3094 Processed 01/03/2024 462330431 MOHAN (000000)
SubTotal 3094 3094
2 KANNOD MP-20-004-005-002/266
(KILODA-(B)) 		1720004000NRG24121220230322995 12/12/2023 SANTOSH 1720004WL025260 SANTOSH 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330431 SANTOSH (000000)
3 KANNOD MP-20-004-005-002/276
(KILODA-(B)) 		1720004000NRG24121220230322998 12/12/2023 Motisingh Malviy 1720004WL025260 Motisingh Malviy 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330431 MotisinghMalviy (000000)
4 KANNOD MP-20-004-031-001/160-A
(KHARPA) 		1720004000NRG24121220230322854 12/12/2023 Mufid 1720004WL025252 Mufid 00048 BKID0008916 1768 1768 Processed 29/02/2024 462330431 Mufid (000000)
5 KANNOD MP-20-004-031-001/160-A
(KHARPA) 		1720004000NRG24121220230322853 12/12/2023 Mufid 1720004WL025252 Mufid 00048 BKID0008916 1768 1768 Processed 29/02/2024 462330431 Mufid (000000)
SubTotal 9282 9282
6 KANNOD MP-20-004-049-001/178-B
(PIPALKOTA) 		1720004000NRG24121220230322891 12/12/2023 RAMBHAROSH TANVAR 1720004WL025254 RAMBHAROSH TANVAR 00048 BKID0008921 3094 3094 Processed 29/02/2024 462330431 RAMBHAROSHTANVAR (000000)
7 KANNOD MP-20-004-049-001/682
(PIPALKOTA) 		1720004000NRG24121220230322885 12/12/2023 REVARAM 1720004WL025253 REVARAM 00048 BKID0008921 3094 3094 Processed 29/02/2024 462330431 REVARAM (000000)
8 KANNOD MP-20-004-059-002/73-A
(DABRIBUJURG) 		1720004000NRG24121220230322956 12/12/2023 santosh 1720004WL025258 santosh 00048 BKID0008921 2652 2652 Processed 29/02/2024 462330431 santosh (000000)
9 KANNOD MP-20-004-066-001/110-A
(BADKANKHARI) 		1720004000NRG24121220230322802 12/12/2023 dilip 1720004WL025249 dilip 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330431 dilip (000000)
10 KANNOD MP-20-004-066-001/75
(BADKANKHARI) 		1720004000NRG24121220230322823 12/12/2023 Mamta 1720004WL025249 Mamta 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330431 Mamta (000000)
11 KANNOD MP-20-004-067-002/148
(GADAGAON) 		1720004000NRG24121220230322837 12/12/2023 dpk hri 1720004WL025250 dpk hri 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330431 dpkhri (000000)
SubTotal 16133 16133
12 KANNOD MP-20-004-006-001/177-A
(JAGTHA) 		1720004000NRG24111220230322361 12/12/2023 Dharmsingh 1720004WL025212 Dharmsingh 00354 PUNB0256900 2 2 Processed 29/02/2024 462330431 Dharmsingh (000000)
SubTotal 2 2
13 KANNOD MP-20-004-013-002/153
(HATLAI) 		1720004013NRG24121220230323008 12/12/2023 MUKESH 1720004013WL025262 MUKESH 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462330431 MUKESH (000000)
14 KANNOD MP-20-004-049-001/668
(PIPALKOTA) 		1720004000NRG24121220230322884 12/12/2023 RAJESH 1720004WL025253 RAJESH 00415 SBIN0030010 3094 3094 Processed 29/02/2024 462330431 RAJESH (000000)
15 KANNOD MP-20-004-049-001/668
(PIPALKOTA) 		1720004000NRG24121220230322883 12/12/2023 RAJESH BHUJRAM 1720004WL025253 RAJESH BHUJRAM 00415 SBIN0030010 3094 3094 Processed 29/02/2024 462330431 RAJESHBHUJRAM (000000)
SubTotal 8840 8840
16 KANNOD MP-20-004-049-001/692-A
(PIPALKOTA) 		1720004000NRG24121220230322890 12/12/2023 SHIVANI 1720004WL025253 SHIVANI 00666 IDFB0041171 3094 3094 Processed 29/02/2024 462330431 SHIVANI (000000)
SubTotal 3094 3094
17 KANNOD MP-20-004-031-001/193-C
(KHARPA) 		1720004000NRG24121220230322856 12/12/2023 Jahid 1720004WL025252 Jahid 00688 FINO0001001 1768 1768 Processed 29/02/2024 462330431 Jahid (000000)
18 KANNOD MP-20-004-031-001/193-C
(KHARPA) 		1720004000NRG24121220230322855 12/12/2023 Jahid 1720004WL025252 Jahid 00688 FINO0001001 1768 1768 Processed 29/02/2024 462330431 Jahid (000000)
19 KANNOD MP-20-004-031-001/2-A
(KHARPA) 		1720004000NRG24121220230322859 12/12/2023 Israil 1720004WL025252 Israil 00688 FINO0001001 1768 1768 Processed 29/02/2024 462330431 Israil (000000)
20 KANNOD MP-20-004-031-001/2-A
(KHARPA) 		1720004000NRG24121220230322860 12/12/2023 Sana 1720004WL025252 Sana 00688 FINO0001001 1768 1768 Processed 29/02/2024 462330431 Sana (000000)
SubTotal 7072 7072
21 KANNOD MP-20-004-031-001/129
(KHARPA) 		1720004000NRG24121220230322849 12/12/2023 Batul 1720004WL025252 Batul 00691 IPOS0000001 8 8 Processed 01/03/2024 462330431 Batul (000000)
22 KANNOD MP-20-004-031-001/129
(KHARPA) 		1720004000NRG24121220230322850 12/12/2023 Janubai 1720004WL025252 Janubai 00691 IPOS0000001 8 8 Processed 01/03/2024 462330431 Janubai (000000)
23 KANNOD MP-20-004-031-001/129
(KHARPA) 		1720004000NRG24121220230322848 12/12/2023 Maankha 1720004WL025252 Maankha 00691 IPOS0000001 8 8 Processed 01/03/2024 462330431 Maankha (000000)
24 KANNOD MP-20-004-031-001/132-B
(KHARPA) 		1720004000NRG24121220230322852 12/12/2023 Santu 1720004WL025252 Santu 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462330431 Santu (000000)
25 KANNOD MP-20-004-031-001/132-B
(KHARPA) 		1720004000NRG24121220230322851 12/12/2023 Santu 1720004WL025252 Santu 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462330431 Santu (000000)
26 KANNOD MP-20-004-031-001/194
(KHARPA) 		1720004000NRG24121220230322858 12/12/2023 Raju 1720004WL025252 Raju 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462330431 Raju (000000)
27 KANNOD MP-20-004-031-001/194
(KHARPA) 		1720004000NRG24121220230322857 12/12/2023 Raju 1720004WL025252 Raju 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462330431 Raju (000000)
SubTotal 7096 7096
28 KANNOD MP-20-004-004-002/95
(THURIYA) 		1720004004NRG24121220230323027 12/12/2023 MANSINGH 1720004004WL025267 MANSINGH 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330431 MANSINGH (000000)
SubTotal 2652 2652
29 KANNOD MP-20-004-021-004/83
(GUDWEL) 		1720004000NRG24121220230322847 12/12/2023 visnu 1720004WL025251 visnu 00697 BKID0MG0130 1989 1989 Processed 29/02/2024 462330431 visnu (000000)
SubTotal 1989 1989
30 KANNOD MP-20-004-049-001/727
(PIPALKOTA) 		1720004000NRG24121220230322892 12/12/2023 BDRIPRASD 1720004WL025254 BDRIPRASD 00697 BKID0MG0131 3094 3094 Processed 29/02/2024 462330431 BDRIPRASD (000000)
SubTotal 3094 3094
Total 62348 62348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_121223FTO_386331 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3094
2 KANNOD MP1720004_121223FTO_386331 Bank of India BKID0008916 KANNOD 9282
3 KANNOD MP1720004_121223FTO_386331 Bank of India BKID0008921 SATWAS 16133
4 KANNOD MP1720004_121223FTO_386331 Punjab National Bank PUNB0256900 VIKRAMPUR 2
5 KANNOD MP1720004_121223FTO_386331 State Bank of India SBIN0030010 KANNOD 8840
6 KANNOD MP1720004_121223FTO_386331 IDFC Bank IDFB0041171 Khategaon 3094
7 KANNOD MP1720004_121223FTO_386331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
8 KANNOD MP1720004_121223FTO_386331 India Post Payments Bank IPOS0000001 Dewas 7096
9 KANNOD MP1720004_121223FTO_386331 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2652
10 KANNOD MP1720004_121223FTO_386331 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 1989
11 KANNOD MP1720004_121223FTO_386331 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3094

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