Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_150523FTO_41696
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-20-004-002-001/1817-B
(PANIGAON) 		1720004002NRG24130520230017303 15/05/2023 Suresh 1720004002WL001370 Suresh 00048 BKID0008920 2856 2856 Processed 19/05/2023 775722140 Suresh (000000)
2 KANNOD MP-20-004-002-001/1876-A
(PANIGAON) 		1720004002NRG24130520230017306 15/05/2023 Jitendra 1720004002WL001370 Jitendra 00048 BKID0008920 2856 2856 Processed 19/05/2023 775722140 Jitendra (000000)
3 KANNOD MP-20-004-002-001/1895-A
(PANIGAON) 		1720004002NRG24130520230017307 15/05/2023 jila bai 1720004002WL001370 jila bai 00048 BKID0008920 2856 2856 Processed 19/05/2023 775722140 jilabai (000000)
4 KANNOD MP-20-004-079-001/130
(BURANI) 		1720004079NRG24140520230018046 15/05/2023 AASHABAI 1720004079WL001416 AASHABAI 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 AASHABAI (000000)
5 KANNOD MP-20-004-079-001/144-A
(BURANI) 		1720004079NRG24140520230018047 15/05/2023 Balram More 1720004079WL001416 Balram More 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 BalramMore (000000)
6 KANNOD MP-20-004-079-001/144-A
(BURANI) 		1720004079NRG24140520230018048 15/05/2023 Narbadi More 1720004079WL001416 Narbadi More 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 NarbadiMore (000000)
7 KANNOD MP-20-004-079-001/194-A
(BURANI) 		1720004079NRG24140520230018051 15/05/2023 Narendra Singh Nargya 1720004079WL001416 Narendra Singh Nargya 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 NarendraSinghNargya (000000)
8 KANNOD MP-20-004-079-001/216
(BURANI) 		1720004079NRG24140520230018054 15/05/2023 jemali bai 1720004079WL001416 jemali bai 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 jemalibai (000000)
9 KANNOD MP-20-004-079-001/254
(BURANI) 		1720004079NRG24140520230018058 15/05/2023 BHURI BAI 1720004079WL001416 BHURI BAI 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 BHURIBAI (000000)
10 KANNOD MP-20-004-079-001/254
(BURANI) 		1720004079NRG24140520230018057 15/05/2023 BRAJLAL KARMA 1720004079WL001416 BRAJLAL KARMA 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 BRAJLALKARMA (000000)
11 KANNOD MP-20-004-079-001/73
(BURANI) 		1720004079NRG24140520230018062 15/05/2023 kelash 1720004079WL001416 kelash 00048 BKID0008920 884 884 Processed 19/05/2023 775722140 kelash (000000)
SubTotal 15640 15640
12 KANNOD MP-20-004-073-001/623
(GOLAGUTHAN) 		1720004073NRG24130520230017409 15/05/2023 mamta 1720004073WL001379 mamta 00048 BKID0008921 3094 3094 Processed 19/05/2023 775722140 mamta (000000)
SubTotal 3094 3094
13 KANNOD MP-20-004-073-001/433
(GOLAGUTHAN) 		1720004073NRG24130520230017406 15/05/2023 Dinesh 1720004073WL001379 Dinesh 00048 BKID0008927 3094 3094 Processed 19/05/2023 775722140 Dinesh (000000)
14 KANNOD MP-20-004-073-001/433
(GOLAGUTHAN) 		1720004073NRG24130520230017407 15/05/2023 Maya 1720004073WL001379 Maya 00048 BKID0008927 3094 3094 Processed 19/05/2023 775722140 Maya (000000)
15 KANNOD MP-20-004-073-001/433
(GOLAGUTHAN) 		1720004073NRG24130520230017408 15/05/2023 Sonam 1720004073WL001379 Sonam 00048 BKID0008927 3094 3094 Processed 19/05/2023 775722140 Sonam (000000)
SubTotal 9282 9282
16 KANNOD MP-20-004-073-001/142-B
(GOLAGUTHAN) 		1720004073NRG24130520230017401 15/05/2023 Sevnti 1720004073WL001379 Sevnti 00048 BKID0009975 2873 2873 Processed 19/05/2023 775722140 Sevnti (000000)
SubTotal 2873 2873
17 KANNOD MP-20-004-049-001/455-A
(PIPALKOTA) 		1720004049NRG24130520230017414 15/05/2023 VAHEED 1720004049WL001381 VAHEED 00415 SBIN0017653 2448 2448 Processed 19/05/2023 775722140 VAHEED (000000)
SubTotal 2448 2448
18 KANNOD MP-20-004-002-001/423-A
(PANIGAON) 		1720004002NRG24130520230017308 15/05/2023 REKHA 1720004002WL001370 REKHA 00415 SBIN0030010 2856 2856 Processed 19/05/2023 775722140 REKHA (000000)
SubTotal 2856 2856
19 KANNOD MP-20-004-073-001/412
(GOLAGUTHAN) 		1720004073NRG24130520230017404 15/05/2023 firoj 1720004073WL001379 firoj 00553 INDB0001305 3094 3094 Processed 19/05/2023 775722140 firoj (000000)
20 KANNOD MP-20-004-073-001/412
(GOLAGUTHAN) 		1720004073NRG24130520230017405 15/05/2023 senaj 1720004073WL001379 senaj 00553 INDB0001305 3094 3094 Processed 19/05/2023 775722140 senaj (000000)
SubTotal 6188 6188
21 KANNOD MP-20-004-002-001/1839-A
(PANIGAON) 		1720004002NRG24130520230017305 15/05/2023 Divanisngh 1720004002WL001370 Divanisngh 00688 FINO0001001 2856 2856 Rejected 19/05/2023 775722140 A/c Blocked or Frozen
22 KANNOD MP-20-004-049-001/243-A
(PIPALKOTA) 		1720004049NRG24130520230017424 15/05/2023 SUBIYA BI JAAFAR 1720004049WL001383 SUBIYA BI JAAFAR 00688 FINO0001001 2856 2856 Processed 19/05/2023 775722140 SUBIYABIJAAFAR (000000)
23 KANNOD MP-20-004-064-002/218-A
(TIPRAS) 		1720004064NRG24130520230017386 15/05/2023 omsankar 1720004064WL001376 omsankar 00688 FINO0001001 3094 3094 Processed 19/05/2023 775722140 omsankar (000000)
SubTotal 8806 8806
Total 51187 51187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_150523FTO_41696 Bank of India BKID0008920 PANIGAON 15640
2 KANNOD MP1720004_150523FTO_41696 Bank of India BKID0008921 SATWAS 3094
3 KANNOD MP1720004_150523FTO_41696 Bank of India BKID0008927 BAIJAGWADA 9282
4 KANNOD MP1720004_150523FTO_41696 Bank of India BKID0009975 ATUDKHAS 2873
5 KANNOD MP1720004_150523FTO_41696 State Bank of India SBIN0017653 SATWAS 2448
6 KANNOD MP1720004_150523FTO_41696 State Bank of India SBIN0030010 KANNOD 2856
7 KANNOD MP1720004_150523FTO_41696 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 6188
8 KANNOD MP1720004_150523FTO_41696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8806

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