Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_141023APB_FTO_318402
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-20-004-011-001/109
(SHERGONA) 		1720004000NRG24141020230256272 14/10/2023 SHIVNARAYAN 1720004WL020168 SHIVNARAYAN 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNOD MP-20-004-011-001/115
(SHERGONA) 		1720004000NRG24141020230256273 14/10/2023 Sundarlal 1720004WL020168 Sundarlal 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Sundarlal BANK OF INDIA(508505)
3 KANNOD MP-20-004-011-001/118
(SHERGONA) 		1720004000NRG24141020230256274 14/10/2023 Kiran 1720004WL020168 Kiran 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Kiran BANK OF INDIA(508505)
4 KANNOD MP-20-004-011-001/123
(SHERGONA) 		1720004000NRG24141020230256275 14/10/2023 Ramvilash rathod 1720004WL020168 Ramvilash rathod 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Ramvilashrathod INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-011-001/145
(SHERGONA) 		1720004000NRG24141020230256276 14/10/2023 Shantilal 1720004WL020168 Shantilal 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Shantilal BANK OF INDIA(508505)
6 KANNOD MP-20-004-011-001/157-A
(SHERGONA) 		1720004000NRG24141020230256277 14/10/2023 SONU MALVIYA 1720004WL020168 SONU MALVIYA 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 SONUMALVIYA BANK OF INDIA(508505)
7 KANNOD MP-20-004-011-001/181
(SHERGONA) 		1720004000NRG24141020230256279 14/10/2023 Beena 1720004WL020168 Beena 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Beena BANK OF INDIA(508505)
8 KANNOD MP-20-004-011-001/222
(SHERGONA) 		1720004000NRG24141020230256281 14/10/2023 Bhawanishankar 1720004WL020168 Bhawanishankar 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Bhawanishankar NARMADA JHABUA GRAMIN BANK(508515)
9 KANNOD MP-20-004-011-001/249
(SHERGONA) 		1720004000NRG24141020230256283 14/10/2023 Santosh 1720004WL020168 Santosh 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Santosh BANK OF INDIA(508505)
10 KANNOD MP-20-004-011-001/289
(SHERGONA) 		1720004000NRG24141020230256284 14/10/2023 Dhansingh Devda 1720004WL020168 Dhansingh Devda 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 DhansinghDevda BANK OF INDIA(508505)
11 KANNOD MP-20-004-011-001/289-A
(SHERGONA) 		1720004000NRG24141020230256285 14/10/2023 Mukesh 1720004WL020168 Mukesh 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Mukesh BANK OF INDIA(508505)
12 KANNOD MP-20-004-011-001/308
(SHERGONA) 		1720004000NRG24141020230256287 14/10/2023 Tilak Singh 1720004WL020168 Tilak Singh 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 TilakSingh BANK OF INDIA(508505)
13 KANNOD MP-20-004-011-001/318
(SHERGONA) 		1720004000NRG24141020230256289 14/10/2023 INDRAJEET CHOUHAN 1720004WL020168 INDRAJEET CHOUHAN 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 INDRAJEETCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-011-001/63
(SHERGONA) 		1720004000NRG24141020230256292 14/10/2023 Ramsingh Tomar 1720004WL020168 Ramsingh Tomar 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 RamsinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-011-001/63-B
(SHERGONA) 		1720004000NRG24141020230256293 14/10/2023 Shankar 1720004WL020168 Shankar 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Shankar BANK OF INDIA(508505)
16 KANNOD MP-20-004-011-001/76
(SHERGONA) 		1720004000NRG24141020230256295 14/10/2023 Ramkishan 1720004WL020168 Ramkishan 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Ramkishan BANK OF INDIA(508505)
17 KANNOD MP-20-004-011-001/82
(SHERGONA) 		1720004000NRG24141020230256296 14/10/2023 Champalal 1720004WL020168 Champalal 00048 BKID0008916 1326 1326 Processed 09/11/2023 291286229 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
18 KANNOD MP-20-004-076-002/126-B
(BHAMAR) 		1720004000NRG24141020230256270 14/10/2023 ABHISHEK 1720004WL020167 ABHISHEK 00048 BKID0008927 1547 1547 Processed 09/11/2023 291286229 ABHISHEK BANK OF INDIA(508505)
SubTotal 1547 1547
19 KANNOD MP-20-004-011-001/108
(SHERGONA) 		1720004000NRG24141020230256271 14/10/2023 Mohan 1720004WL020168 Mohan 00415 SBIN0030010 1326 1326 Processed 09/11/2023 291286229 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-011-001/164
(SHERGONA) 		1720004000NRG24141020230256278 14/10/2023 Iswar 1720004WL020168 Iswar 00415 SBIN0030010 1326 1326 Processed 10/11/2023 291286229 Iswar STATE BANK OF INDIA(508548)
21 KANNOD MP-20-004-011-001/222-A
(SHERGONA) 		1720004000NRG24141020230256282 14/10/2023 Govind Gurjar 1720004WL020168 Govind Gurjar 00415 SBIN0030010 1326 1326 Processed 09/11/2023 291286229 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
22 KANNOD MP-20-004-011-001/301-A
(SHERGONA) 		1720004000NRG24141020230256286 14/10/2023 Motilal 1720004WL020168 Motilal 00415 SBIN0030010 1326 1326 Processed 10/11/2023 291286229 Motilal STATE BANK OF INDIA(508548)
23 KANNOD MP-20-004-011-001/320
(SHERGONA) 		1720004000NRG24141020230256290 14/10/2023 PAWAN 1720004WL020168 PAWAN 00415 SBIN0030010 1326 1326 Processed 10/11/2023 291286229 PAWAN STATE BANK OF INDIA(508548)
24 KANNOD MP-20-004-011-001/324
(SHERGONA) 		1720004000NRG24141020230256291 14/10/2023 Ganga Bai 1720004WL020168 Ganga Bai 00415 SBIN0030010 442 442 Processed 10/11/2023 291286229 GangaBai STATE BANK OF INDIA(508548)
25 KANNOD MP-20-004-011-001/75
(SHERGONA) 		1720004000NRG24141020230256294 14/10/2023 Santosh 1720004WL020168 Santosh 00415 SBIN0030010 1326 1326 Processed 10/11/2023 291286229 Santosh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
26 KANNOD MP-20-004-011-001/197-A
(SHERGONA) 		1720004000NRG24141020230256280 14/10/2023 Sheela GUrjar 1720004WL020168 Sheela GUrjar 00415 SBIN0030011 1326 1326 Processed 10/11/2023 291286229 SheelaGUrjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KANNOD MP-20-004-011-001/310
(SHERGONA) 		1720004000NRG24141020230256288 14/10/2023 Balram 1720004WL020168 Balram 00415 SBIN0030153 1326 1326 Processed 09/11/2023 291286229 Balram BANK OF INDIA(508505)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_141023APB_FTO_318402 Bank of India BKID0008916 KANNOD 22542
2 KANNOD MP1720004_141023APB_FTO_318402 Bank of India BKID0008927 BAIJAGWADA 1547
3 KANNOD MP1720004_141023APB_FTO_318402 State Bank of India SBIN0030010 KANNOD 8398
4 KANNOD MP1720004_141023APB_FTO_318402 State Bank of India SBIN0030011 KHATEGAON 1326
5 KANNOD MP1720004_141023APB_FTO_318402 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326

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