Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_200923FTO_275366
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-20-004-038-001/204
(DEHRI) 		1720004000NRG24200920230231411 20/09/2023 Komal 1720004WL017525 Komal 00048 BKID0008912 2431 2431 Processed 10/11/2023 309492404 Komal (000000)
2 KANNOD MP-20-004-061-001/1206-A
(BALYA) 		1720004000NRG24200920230231539 20/09/2023 jyoti 1720004WL017536 jyoti 00048 BKID0008912 884 884 Processed 10/11/2023 309492404 jyoti (000000)
3 KANNOD MP-20-004-061-001/1206-A
(BALYA) 		1720004000NRG24200920230231538 20/09/2023 jyoti 1720004WL017536 jyoti 00048 BKID0008912 884 884 Processed 10/11/2023 309492404 jyoti (000000)
SubTotal 4199 4199
4 KANNOD MP-20-004-024-003/197
(RAIPURA) 		1720004000NRG24200920230231428 20/09/2023 Kayyum 1720004WL017531 Kayyum 00048 BKID0008916 442 442 Processed 10/11/2023 309492404 Kayyum (000000)
SubTotal 442 442
5 KANNOD MP-20-004-011-001/145-A
(SHERGONA) 		1720004011NRG24200920230231450 20/09/2023 Rajendra Mandloi 1720004011WL017533 Rajendra Mandloi 00048 BKID0008921 90 90 Processed 10/11/2023 309492404 RajendraMandloi (000000)
6 KANNOD MP-20-004-051-003/156
(PAGRI) 		1720004000NRG24200920230231534 20/09/2023 afjal 1720004WL017535 afjal 00048 BKID0008921 2210 2210 Processed 10/11/2023 309492404 afjal (000000)
7 KANNOD MP-20-004-051-003/156
(PAGRI) 		1720004000NRG24200920230231535 20/09/2023 asmina 1720004WL017535 asmina 00048 BKID0008921 1360 1360 Processed 10/11/2023 309492404 asmina (000000)
8 KANNOD MP-20-004-061-001/1114-A
(BALYA) 		1720004000NRG24200920230231536 20/09/2023 ansuiya bai 1720004WL017536 ansuiya bai 00048 BKID0008921 600 600 Processed 10/11/2023 309492404 ansuiyabai (000000)
SubTotal 4260 4260
9 KANNOD MP-20-004-064-001/116
(TIPRAS) 		1720004000NRG24200920230231462 20/09/2023 KAPIL 1720004WL017534 KAPIL 00048 BKID0008927 1105 1105 Processed 10/11/2023 309492404 KAPIL (000000)
10 KANNOD MP-20-004-064-001/75
(TIPRAS) 		1720004064NRG24190920230231212 20/09/2023 ramotar 1720004064WL017495 ramotar 00048 BKID0008927 1547 1547 Processed 10/11/2023 309492404 ramotar (000000)
11 KANNOD MP-20-004-064-001/82
(TIPRAS) 		1720004064NRG24190920230231200 20/09/2023 rajkunvar bai 1720004064WL017493 rajkunvar bai 00048 BKID0008927 1547 1547 Processed 10/11/2023 309492404 rajkunvarbai (000000)
12 KANNOD MP-20-004-064-003/210
(TIPRAS) 		1720004064NRG24190920230231209 20/09/2023 Dinesh 1720004064WL017494 Dinesh 00048 BKID0008927 1547 1547 Processed 10/11/2023 309492404 Dinesh (000000)
13 KANNOD MP-20-004-072-001/1161
(BAIJAGWARA) 		1720004000NRG24200920230231398 20/09/2023 Sawai sing 1720004WL017524 Sawai sing 00048 BKID0008927 1768 1768 Processed 10/11/2023 309492404 Sawaising (000000)
14 KANNOD MP-20-004-072-001/1199
(BAIJAGWARA) 		1720004000NRG24200920230231399 20/09/2023 Ajay 1720004WL017524 Ajay 00048 BKID0008927 1768 1768 Processed 10/11/2023 309492404 Ajay (000000)
15 KANNOD MP-20-004-072-001/145
(BAIJAGWARA) 		1720004000NRG24200920230231401 20/09/2023 Mukesh 1720004WL017524 Mukesh 00048 BKID0008927 1768 1768 Processed 10/11/2023 309492404 Mukesh (000000)
SubTotal 11050 11050
16 KANNOD MP-20-004-064-001/283
(TIPRAS) 		1720004000NRG24200920230231468 20/09/2023 Aashish 1720004WL017534 Aashish 00468 UBIN0541311 1105 1105 Processed 10/11/2023 309492404 Aashish (000000)
SubTotal 1105 1105
17 KANNOD MP-20-004-064-002/199-A
(TIPRAS) 		1720004000NRG24200920230231482 20/09/2023 rahul 1720004WL017534 rahul 00666 IDFB0041171 1105 1105 Processed 10/11/2023 309492404 rahul (000000)
SubTotal 1105 1105
18 KANNOD MP-20-004-064-002/1508-B
(TIPRAS) 		1720004000NRG24200920230231479 20/09/2023 bhim 1720004WL017534 bhim 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492404 bhim (000000)
19 KANNOD MP-20-004-064-003/2-A
(TIPRAS) 		1720004000NRG24200920230231503 20/09/2023 mojiram 1720004WL017534 mojiram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492404 mojiram (000000)
20 KANNOD MP-20-004-064-003/219
(TIPRAS) 		1720004064NRG24190920230231203 20/09/2023 hariram 1720004064WL017493 hariram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492404 hariram (000000)
21 KANNOD MP-20-004-064-003/259-A
(TIPRAS) 		1720004000NRG24200920230231508 20/09/2023 rewaram 1720004WL017534 rewaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492404 rewaram (000000)
22 KANNOD MP-20-004-064-004/267-A
(TIPRAS) 		1720004064NRG24190920230231204 20/09/2023 rama bai 1720004064WL017493 rama bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492404 ramabai (000000)
SubTotal 5967 5967
23 KANNOD MP-20-004-024-003/109-B
(RAIPURA) 		1720004000NRG24200920230231433 20/09/2023 ayyub khan 1720004WL017532 ayyub khan 00697 BKID0MG0129 663 663 Processed 10/11/2023 309492404 ayyubkhan (000000)
SubTotal 663 663
24 KANNOD MP-20-004-064-001/18
(TIPRAS) 		1720004000NRG24200920230231467 20/09/2023 Akash 1720004WL017534 Akash 00697 BKID0MG0131 1105 1105 Processed 10/11/2023 309492404 Akash (000000)
SubTotal 1105 1105
Total 29896 29896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_200923FTO_275366 Bank of India BKID0008912 KATAPHOD BR 4199
2 KANNOD MP1720004_200923FTO_275366 Bank of India BKID0008916 KANNOD 442
3 KANNOD MP1720004_200923FTO_275366 Bank of India BKID0008921 SATWAS 4260
4 KANNOD MP1720004_200923FTO_275366 Bank of India BKID0008927 BAIJAGWADA 11050
5 KANNOD MP1720004_200923FTO_275366 Union Bank of India UBIN0541311 LOHARDA 1105
6 KANNOD MP1720004_200923FTO_275366 IDFC Bank IDFB0041171 Khategaon 1105
7 KANNOD MP1720004_200923FTO_275366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
8 KANNOD MP1720004_200923FTO_275366 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 663
9 KANNOD MP1720004_200923FTO_275366 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1105

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