Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_250723APB_FTO_186670
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-20-004-081-001/220
(BURUT) 		1720004081NRG24250720230159622 25/07/2023 Shankar 1720004081WL010462 Shankar 00045 BARB0KHATEG 3264 3264 Processed 31/07/2023 264283204 Shankar BANK OF BARODA(606985)
SubTotal 3264 3264
2 KANNOD MP-20-004-051-002/81
(PAGRI) 		1720004000NRG24250720230159510 25/07/2023 mohn 1720004WL010454 mohn 00048 BKID0008835 2873 2873 Processed 31/07/2023 264283204 mohn BANK OF INDIA(508505)
3 KANNOD MP-20-004-051-002/81
(PAGRI) 		1720004000NRG24250720230159511 25/07/2023 sima bai 1720004WL010454 sima bai 00048 BKID0008835 2873 2873 Processed 31/07/2023 264283204 simabai BANK OF INDIA(508505)
SubTotal 5746 5746
4 KANNOD MP-20-004-058-001/192
(KHAL) 		1720004000NRG24250720230159475 25/07/2023 ramesh 1720004WL010452 ramesh 00048 BKID0008912 2652 2652 Processed 31/07/2023 264283204 ramesh BANK OF INDIA(508505)
5 KANNOD MP-20-004-058-001/236
(KHAL) 		1720004000NRG24250720230159476 25/07/2023 ramnarayan 1720004WL010452 ramnarayan 00048 BKID0008912 2652 2652 Processed 31/07/2023 264283204 ramnarayan BANK OF INDIA(508505)
6 KANNOD MP-20-004-058-001/44
(KHAL) 		1720004000NRG24250720230159477 25/07/2023 kanhaiya 1720004WL010452 kanhaiya 00048 BKID0008912 2652 2652 Processed 31/07/2023 264283204 kanhaiya BANK OF INDIA(508505)
7 KANNOD MP-20-004-058-001/526
(KHAL) 		1720004000NRG24250720230159478 25/07/2023 gayatri 1720004WL010452 gayatri 00048 BKID0008912 2652 2652 Processed 31/07/2023 264283204 gayatri BANK OF INDIA(508505)
8 KANNOD MP-20-004-058-002/310
(KHAL) 		1720004000NRG24250720230159489 25/07/2023 hasina 1720004WL010452 hasina 00048 BKID0008912 2652 2652 Processed 31/07/2023 264283204 hasina BANK OF INDIA(508505)
SubTotal 13260 13260
9 KANNOD MP-20-004-010-001/214-A
(KATKUT) 		1720004000NRG24250720230159491 25/07/2023 hariom 1720004WL010453 hariom 00048 BKID0008916 2873 2873 Processed 31/07/2023 264283204 hariom NARMADA JHABUA GRAMIN BANK(508515)
10 KANNOD MP-20-004-081-001/197-A
(BURUT) 		1720004081NRG24250720230159619 25/07/2023 gaurav 1720004081WL010462 gaurav 00048 BKID0008916 3264 3264 Processed 31/07/2023 264283204 gaurav BANK OF INDIA(508505)
11 KANNOD MP-20-004-081-001/207-A
(BURUT) 		1720004081NRG24250720230159621 25/07/2023 rahul 1720004081WL010462 rahul 00048 BKID0008916 3264 3264 Processed 31/07/2023 264283204 rahul BANK OF INDIA(508505)
12 KANNOD MP-20-004-081-001/387
(BURUT) 		1720004081NRG24250720230159625 25/07/2023 CHUNNILAL 1720004081WL010462 CHUNNILAL 00048 BKID0008916 3536 3536 Processed 31/07/2023 264283204 CHUNNILAL BANK OF INDIA(508505)
SubTotal 12937 12937
13 KANNOD MP-20-004-051-002/103
(PAGRI) 		1720004000NRG24250720230159495 25/07/2023 kanheya 1720004WL010454 kanheya 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 kanheya INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-051-002/103
(PAGRI) 		1720004000NRG24250720230159494 25/07/2023 kanheya 1720004WL010454 kanheya 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 kanheya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 KANNOD MP-20-004-051-002/111
(PAGRI) 		1720004000NRG24250720230159497 25/07/2023 Rama bai 1720004WL010454 Rama bai 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 Ramabai BANK OF INDIA(508505)
16 KANNOD MP-20-004-051-002/169
(PAGRI) 		1720004000NRG24250720230159502 25/07/2023 pavan 1720004WL010454 pavan 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 pavan NARMADA JHABUA GRAMIN BANK(508515)
17 KANNOD MP-20-004-051-002/169
(PAGRI) 		1720004000NRG24250720230159503 25/07/2023 ranu 1720004WL010454 ranu 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 ranu BANK OF INDIA(508505)
18 KANNOD MP-20-004-051-002/280
(PAGRI) 		1720004000NRG24250720230159505 25/07/2023 KISHNA 1720004WL010454 KISHNA 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 KISHNA NARMADA JHABUA GRAMIN BANK(508515)
19 KANNOD MP-20-004-051-002/280
(PAGRI) 		1720004000NRG24250720230159504 25/07/2023 VIJAY 1720004WL010454 VIJAY 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 VIJAY STATE BANK OF INDIA(508548)
20 KANNOD MP-20-004-051-002/44
(PAGRI) 		1720004000NRG24250720230159507 25/07/2023 gbbar 1720004WL010454 gbbar 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 gbbar BANK OF INDIA(508505)
21 KANNOD MP-20-004-051-002/44
(PAGRI) 		1720004000NRG24250720230159506 25/07/2023 gbbar 1720004WL010454 gbbar 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 gbbar BANK OF INDIA(508505)
22 KANNOD MP-20-004-051-002/52
(PAGRI) 		1720004000NRG24250720230159509 25/07/2023 krishna 1720004WL010454 krishna 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNOD MP-20-004-051-002/52
(PAGRI) 		1720004000NRG24250720230159508 25/07/2023 satish 1720004WL010454 satish 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 satish STATE BANK OF INDIA(508548)
24 KANNOD MP-20-004-051-003/151
(PAGRI) 		1720004000NRG24250720230159515 25/07/2023 KANISA BEE 1720004WL010454 KANISA BEE 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 KANISABEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANNOD MP-20-004-051-003/155
(PAGRI) 		1720004000NRG24250720230159516 25/07/2023 sabdar 1720004WL010454 sabdar 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 sabdar BANK OF INDIA(508505)
26 KANNOD MP-20-004-051-003/157
(PAGRI) 		1720004000NRG24250720230159518 25/07/2023 hasan 1720004WL010454 hasan 00048 BKID0008921 2873 2873 Processed 31/07/2023 264283204 hasan BANK OF INDIA(508505)
27 KANNOD MP-20-004-058-002/214
(KHAL) 		1720004000NRG24250720230159487 25/07/2023 USHABAI 1720004WL010452 USHABAI 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 USHABAI BANK OF INDIA(508505)
28 KANNOD MP-20-004-058-002/310
(KHAL) 		1720004000NRG24250720230159488 25/07/2023 shokat 1720004WL010452 shokat 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 shokat BANK OF INDIA(508505)
29 KANNOD MP-20-004-059-001/13-C
(DABRIBUJURG) 		1720004059NRG24250720230159335 25/07/2023 revaram 1720004059WL010440 revaram 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 revaram NARMADA JHABUA GRAMIN BANK(508515)
30 KANNOD MP-20-004-059-001/14-D
(DABRIBUJURG) 		1720004059NRG24250720230159336 25/07/2023 mathra 1720004059WL010440 mathra 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNOD MP-20-004-059-001/33-A
(DABRIBUJURG) 		1720004059NRG24250720230159399 25/07/2023 suraj 1720004059WL010443 suraj 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 suraj STATE BANK OF INDIA(508548)
32 KANNOD MP-20-004-059-001/48-C
(DABRIBUJURG) 		1720004059NRG24250720230159337 25/07/2023 papita 1720004059WL010440 papita 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 papita INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANNOD MP-20-004-059-002/121-B
(DABRIBUJURG) 		1720004059NRG24250720230159338 25/07/2023 sharda bai 1720004059WL010441 sharda bai 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 shardabai BANK OF INDIA(508505)
34 KANNOD MP-20-004-059-002/40-D
(DABRIBUJURG) 		1720004059NRG24250720230159340 25/07/2023 dhansingh 1720004059WL010441 dhansingh 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 dhansingh BANK OF INDIA(508505)
35 KANNOD MP-20-004-059-002/430-A
(DABRIBUJURG) 		1720004059NRG24250720230159403 25/07/2023 harun 1720004059WL010444 harun 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 harun BANK OF INDIA(508505)
36 KANNOD MP-20-004-059-002/430-A
(DABRIBUJURG) 		1720004059NRG24250720230159402 25/07/2023 mufit 1720004059WL010444 mufit 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 mufit BANK OF INDIA(508505)
37 KANNOD MP-20-004-059-002/538-C
(DABRIBUJURG) 		1720004059NRG24250720230159400 25/07/2023 rajal 1720004059WL010443 rajal 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 rajal BANK OF INDIA(508505)
38 KANNOD MP-20-004-059-002/89-A
(DABRIBUJURG) 		1720004059NRG24250720230159401 25/07/2023 samotibai 1720004059WL010443 samotibai 00048 BKID0008921 2652 2652 Processed 31/07/2023 264283204 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANNOD MP-20-004-081-001/230
(BURUT) 		1720004081NRG24250720230159623 25/07/2023 RAMBILAS 1720004081WL010462 RAMBILAS 00048 BKID0008921 3264 3264 Processed 31/07/2023 264283204 RAMBILAS BANK OF INDIA(508505)
40 KANNOD MP-20-004-081-001/597
(BURUT) 		1720004081NRG24250720230159637 25/07/2023 dipak 1720004081WL010462 dipak 00048 BKID0008921 3536 3536 Processed 31/07/2023 264283204 dipak BANK OF INDIA(508505)
SubTotal 78846 78846
41 KANNOD MP-20-004-051-002/165-B
(PAGRI) 		1720004000NRG24250720230159500 25/07/2023 rajesh 1720004WL010454 rajesh 00415 SBIN0017653 2873 2873 Processed 31/07/2023 264283204 rajesh STATE BANK OF INDIA(508548)
42 KANNOD MP-20-004-051-002/165-B
(PAGRI) 		1720004000NRG24250720230159501 25/07/2023 sima 1720004WL010454 sima 00415 SBIN0017653 2873 2873 Processed 31/07/2023 264283204 sima INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANNOD MP-20-004-058-001/580
(KHAL) 		1720004000NRG24250720230159479 25/07/2023 Chandan 1720004WL010452 Chandan 00415 SBIN0017653 2652 2652 Processed 31/07/2023 264283204 Chandan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 KANNOD MP-20-004-058-002/146
(KHAL) 		1720004000NRG24250720230159483 25/07/2023 bashir 1720004WL010452 bashir 00415 SBIN0017653 2652 2652 Processed 31/07/2023 264283204 bashir STATE BANK OF INDIA(508548)
45 KANNOD MP-20-004-058-002/146
(KHAL) 		1720004000NRG24250720230159484 25/07/2023 sakina 1720004WL010452 sakina 00415 SBIN0017653 2652 2652 Processed 31/07/2023 264283204 sakina STATE BANK OF INDIA(508548)
46 KANNOD MP-20-004-081-001/172
(BURUT) 		1720004081NRG24250720230159615 25/07/2023 ajjubai 1720004081WL010462 ajjubai 00415 SBIN0017653 3264 3264 Processed 31/07/2023 264283204 ajjubai STATE BANK OF INDIA(508548)
47 KANNOD MP-20-004-081-001/52
(BURUT) 		1720004081NRG24250720230159636 25/07/2023 Ramvilas 1720004081WL010462 Ramvilas 00415 SBIN0017653 3536 3536 Processed 31/07/2023 264283204 Ramvilas BANK OF INDIA(508505)
48 KANNOD MP-20-004-081-001/601
(BURUT) 		1720004081NRG24250720230159639 25/07/2023 krishna 1720004081WL010462 krishna 00415 SBIN0017653 3536 3536 Processed 31/07/2023 264283204 krishna STATE BANK OF INDIA(508548)
SubTotal 24038 24038
49 KANNOD MP-20-004-010-001/378
(KATKUT) 		1720004000NRG24250720230159492 25/07/2023 GULABBAI 1720004WL010453 GULABBAI 00415 SBIN0030010 2800 2800 Processed 31/07/2023 264283204 GULABBAI STATE BANK OF INDIA(508548)
50 KANNOD MP-20-004-081-001/161-B
(BURUT) 		1720004081NRG24250720230159613 25/07/2023 aswin 1720004081WL010462 aswin 00415 SBIN0030010 3264 3264 Processed 31/07/2023 264283204 aswin STATE BANK OF INDIA(508548)
SubTotal 6064 6064
51 KANNOD MP-20-004-081-001/161-A
(BURUT) 		1720004081NRG24250720230159612 25/07/2023 Rajesh 1720004081WL010462 Rajesh 00415 SBIN0030011 3264 3264 Processed 31/07/2023 264283204 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 KANNOD MP-20-004-081-001/179-B
(BURUT) 		1720004081NRG24250720230159617 25/07/2023 SUNITA 1720004081WL010462 SUNITA 00415 SBIN0030011 3264 3264 Processed 31/07/2023 264283204 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANNOD MP-20-004-081-001/422
(BURUT) 		1720004081NRG24250720230159627 25/07/2023 kapil 1720004081WL010462 kapil 00415 SBIN0030011 3536 3536 Processed 31/07/2023 264283204 kapil STATE BANK OF INDIA(508548)
SubTotal 10064 10064
54 KANNOD MP-20-004-081-001/51
(BURUT) 		1720004081NRG24250720230159635 25/07/2023 chhotaram 1720004081WL010462 chhotaram 00468 UBIN0569542 3264 3264 Processed 31/07/2023 264283204 chhotaram STATE BANK OF INDIA(508548)
SubTotal 3264 3264
55 KANNOD MP-20-004-051-003/67-A
(PAGRI) 		1720004000NRG24250720230159523 25/07/2023 MOHAN 1720004WL010454 MOHAN 00666 IDFB0041171 2873 2873 Processed 31/07/2023 264283204 MOHAN BANK OF INDIA(508505)
56 KANNOD MP-20-004-051-003/67-A
(PAGRI) 		1720004000NRG24250720230159522 25/07/2023 MOHAN 1720004WL010454 MOHAN 00666 IDFB0041171 2873 2873 Processed 31/07/2023 264283204 MOHAN BANK OF INDIA(508505)
57 KANNOD MP-20-004-081-001/161-C
(BURUT) 		1720004081NRG24250720230159614 25/07/2023 Navin 1720004081WL010462 Navin 00666 IDFB0041171 3264 3264 Processed 31/07/2023 264283204 Navin FINO PAYMENTS BANK LTD(608001)
SubTotal 9010 9010
58 KANNOD MP-20-004-081-001/40-A
(BURUT) 		1720004081NRG24250720230159626 25/07/2023 Mahesh 1720004081WL010462 Mahesh 00688 FINO0001001 3264 3264 Processed 31/07/2023 264283204 Mahesh FINO PAYMENTS BANK LTD(608001)
59 KANNOD MP-20-004-081-001/438
(BURUT) 		1720004081NRG24250720230159631 25/07/2023 ram 1720004081WL010462 ram 00688 FINO0001001 3264 3264 Processed 31/07/2023 264283204 ram INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANNOD MP-20-004-081-001/439
(BURUT) 		1720004081NRG24250720230159632 25/07/2023 ganga 1720004081WL010462 ganga 00688 FINO0001001 3264 3264 Processed 31/07/2023 264283204 ganga FINO PAYMENTS BANK LTD(608001)
61 KANNOD MP-20-004-081-001/448
(BURUT) 		1720004081NRG24250720230159633 25/07/2023 Alka 1720004081WL010462 Alka 00688 FINO0001001 3536 3536 Processed 31/07/2023 264283204 Alka BANK OF BARODA(606985)
SubTotal 13328 13328
62 KANNOD MP-20-004-081-001/32
(BURUT) 		1720004081NRG24250720230159624 25/07/2023 RAMABAKAS 1720004081WL010462 RAMABAKAS 00688 FINO0001446 3536 3536 Processed 31/07/2023 264283204 RAMABAKAS STATE BANK OF INDIA(508548)
63 KANNOD MP-20-004-081-001/599-A
(BURUT) 		1720004081NRG24250720230159638 25/07/2023 rajesh 1720004081WL010462 rajesh 00688 FINO0001446 2873 2873 Processed 31/07/2023 264283204 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
64 KANNOD MP-20-004-010-001/378
(KATKUT) 		1720004000NRG24250720230159493 25/07/2023 REWARAM MITTU 1720004WL010453 REWARAM MITTU 00697 BKID0MG0129 2800 2800 Processed 31/07/2023 264283204 REWARAMMITTU NARMADA JHABUA GRAMIN BANK(508515)
65 KANNOD MP-20-004-081-001/107
(BURUT) 		1720004081NRG24250720230159610 25/07/2023 SOHAN 1720004081WL010462 SOHAN 00697 BKID0MG0129 3264 3264 Processed 31/07/2023 264283204 SOHAN HDFC BANK LTD(607152)
66 KANNOD MP-20-004-081-001/98
(BURUT) 		1720004081NRG24250720230159640 25/07/2023 KRIPA 1720004081WL010462 KRIPA 00697 BKID0MG0129 3264 3264 Processed 31/07/2023 264283204 KRIPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9328 9328
67 KANNOD MP-20-004-081-001/424
(BURUT) 		1720004081NRG24250720230159628 25/07/2023 SANGETA 1720004081WL010462 SANGETA 00697 BKID0MG0131 3536 3536 Processed 31/07/2023 264283204 SANGETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
68 KANNOD MP-20-004-051-003/98
(PAGRI) 		1720004000NRG24250720230159526 25/07/2023 Happi bee 1720004WL010454 Happi bee 00697 BKID0MG0163 2873 2873 Processed 31/07/2023 264283204 Happibee NARMADA JHABUA GRAMIN BANK(508515)
69 KANNOD MP-20-004-081-001/179-B
(BURUT) 		1720004081NRG24250720230159616 25/07/2023 LAVKUSH 1720004081WL010462 LAVKUSH 00697 BKID0MG0163 3264 3264 Processed 31/07/2023 264283204 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
70 KANNOD MP-20-004-081-001/429
(BURUT) 		1720004081NRG24250720230159630 25/07/2023 KAPIL 1720004081WL010462 KAPIL 00697 BKID0MG0163 3536 3536 Processed 31/07/2023 264283204 KAPIL STATE BANK OF INDIA(508548)
SubTotal 9673 9673
Total 208767 208767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_250723APB_FTO_186670 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3264
2 KANNOD MP1720004_250723APB_FTO_186670 Bank of India BKID0008835 NEMAWAR ROAD 5746
3 KANNOD MP1720004_250723APB_FTO_186670 Bank of India BKID0008912 KATAPHOD BR 13260
4 KANNOD MP1720004_250723APB_FTO_186670 Bank of India BKID0008916 KANNOD 12937
5 KANNOD MP1720004_250723APB_FTO_186670 Bank of India BKID0008921 SATWAS 78846
6 KANNOD MP1720004_250723APB_FTO_186670 State Bank of India SBIN0017653 SATWAS 24038
7 KANNOD MP1720004_250723APB_FTO_186670 State Bank of India SBIN0030010 KANNOD 6064
8 KANNOD MP1720004_250723APB_FTO_186670 State Bank of India SBIN0030011 KHATEGAON 10064
9 KANNOD MP1720004_250723APB_FTO_186670 Union Bank of India UBIN0569542 KHATEGAON 3264
10 KANNOD MP1720004_250723APB_FTO_186670 IDFC Bank IDFB0041171 Khategaon 9010
11 KANNOD MP1720004_250723APB_FTO_186670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13328
12 KANNOD MP1720004_250723APB_FTO_186670 Fino Payments Bank Ltd FINO0001446 MP RO 6409
13 KANNOD MP1720004_250723APB_FTO_186670 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 9328
14 KANNOD MP1720004_250723APB_FTO_186670 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3536
15 KANNOD MP1720004_250723APB_FTO_186670 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 9673

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