Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_100823APB_FTO_213503
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-20-004-056-002/148
(IKLERA) 		1720004000NRG24100820230183669 10/08/2023 Shobharam 1720004WL012591 Shobharam 00048 BKID0008912 3315 3315 Processed 18/08/2023 589741114 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
2 KANNOD MP-20-004-056-002/154
(IKLERA) 		1720004000NRG24100820230183670 10/08/2023 ramesear 1720004WL012591 ramesear 00048 BKID0008912 3315 3315 Processed 18/08/2023 589741114 ramesear BANK OF INDIA(508505)
3 KANNOD MP-20-004-056-002/183
(IKLERA) 		1720004000NRG24100820230183671 10/08/2023 ramesh 1720004WL012591 ramesh 00048 BKID0008912 3315 3315 Processed 18/08/2023 589741114 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 KANNOD MP-20-004-056-002/24
(IKLERA) 		1720004000NRG24100820230183674 10/08/2023 salagram 1720004WL012591 salagram 00048 BKID0008912 3315 3315 Processed 18/08/2023 589741114 salagram BANK OF INDIA(508505)
SubTotal 13260 13260
5 KANNOD MP-20-004-035-001/122
(PANGRA) 		1720004035NRG24100820230183803 10/08/2023 rupsingh 1720004035WL012602 rupsingh 00048 BKID0008916 2652 2652 Processed 18/08/2023 589741114 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
6 KANNOD MP-20-004-035-001/180
(PANGRA) 		1720004000NRG24100820230183915 10/08/2023 pavan 1720004WL012628 pavan 00048 BKID0008916 1989 1989 Processed 18/08/2023 589741114 pavan INDUSIND BANK(607189)
7 KANNOD MP-20-004-035-001/180
(PANGRA) 		1720004000NRG24100820230183914 10/08/2023 vijay 1720004WL012628 vijay 00048 BKID0008916 1989 1989 Processed 18/08/2023 589741114 vijay BANK OF INDIA(508505)
8 KANNOD MP-20-004-035-002/34-B
(PANGRA) 		1720004035NRG24100820230183832 10/08/2023 Kashiram 1720004035WL012615 Kashiram 00048 BKID0008916 1547 1547 Processed 18/08/2023 589741114 Kashiram BANK OF INDIA(508505)
SubTotal 8177 8177
9 KANNOD MP-20-004-035-001/142
(PANGRA) 		1720004035NRG24100820230183804 10/08/2023 Ukarsingh 1720004035WL012602 Ukarsingh 00048 BKID0008920 1326 1326 Processed 18/08/2023 589741114 Ukarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 KANNOD MP-20-004-074-003/196
(NAMANPUR) 		1720004000NRG24100820230183509 10/08/2023 Ganesh 1720004WL012554 Ganesh 00048 BKID0008927 3094 3094 Processed 18/08/2023 589741114 Ganesh BANK OF INDIA(508505)
11 KANNOD MP-20-004-074-003/494
(NAMANPUR) 		1720004074NRG24100820230183481 10/08/2023 rupsingh 1720004074WL012550 rupsingh 00048 BKID0008927 3094 3094 Processed 18/08/2023 589741114 rupsingh BANK OF INDIA(508505)
12 KANNOD MP-20-004-074-003/585
(NAMANPUR) 		1720004074NRG24100820230183483 10/08/2023 Gumansingh 1720004074WL012550 Gumansingh 00048 BKID0008927 3094 3094 Processed 18/08/2023 589741114 Gumansingh BANK OF INDIA(508505)
13 KANNOD MP-20-004-074-003/602
(NAMANPUR) 		1720004074NRG24100820230183484 10/08/2023 nandu 1720004074WL012550 nandu 00048 BKID0008927 3094 3094 Processed 18/08/2023 589741114 nandu STATE BANK OF INDIA(508548)
14 KANNOD MP-20-004-074-003/658
(NAMANPUR) 		1720004074NRG24100820230183487 10/08/2023 Ramnarayan 1720004074WL012551 Ramnarayan 00048 BKID0008927 3094 3094 Processed 18/08/2023 589741114 Ramnarayan BANK OF INDIA(508505)
SubTotal 15470 15470
15 KANNOD MP-20-004-076-001/76-D
(BHAMAR) 		1720004000NRG24100820230183911 10/08/2023 Sangeeta 1720004WL012627 Sangeeta 00048 BKID0009015 3094 3094 Processed 18/08/2023 589741114 Sangeeta BANK OF INDIA(508505)
SubTotal 3094 3094
16 KANNOD MP-20-004-035-001/137
(PANGRA) 		1720004035NRG24100820230183828 10/08/2023 RAMADHAR 1720004035WL012613 RAMADHAR 00415 SBIN0030010 884 884 Processed 18/08/2023 589741114 RAMADHAR BANK OF INDIA(508505)
SubTotal 884 884
17 KANNOD MP-20-004-035-001/14
(PANGRA) 		1720004035NRG24100820230183829 10/08/2023 Ganja 1720004035WL012614 Ganja 00468 UBIN0541311 884 884 Processed 18/08/2023 589741114 Ganja JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 KANNOD MP-20-004-035-001/14
(PANGRA) 		1720004035NRG24100820230183830 10/08/2023 Nahli bai 1720004035WL012614 Nahli bai 00468 UBIN0541311 884 884 Processed 18/08/2023 589741114 Nahlibai UNION BANK OF INDIA(508500)
19 KANNOD MP-20-004-035-001/163
(PANGRA) 		1720004035NRG24100820230183807 10/08/2023 PRAHLAD 1720004035WL012602 PRAHLAD 00468 UBIN0541311 2652 2652 Processed 18/08/2023 589741114 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
20 KANNOD MP-20-004-035-001/163-B
(PANGRA) 		1720004035NRG24100820230183808 10/08/2023 Rupsingh 1720004035WL012602 Rupsingh 00468 UBIN0541311 2652 2652 Processed 18/08/2023 589741114 Rupsingh UNION BANK OF INDIA(508500)
21 KANNOD MP-20-004-035-001/26
(PANGRA) 		1720004035NRG24100820230183814 10/08/2023 ASHARAM 1720004035WL012602 ASHARAM 00468 UBIN0541311 2652 2652 Processed 18/08/2023 589741114 ASHARAM UNION BANK OF INDIA(508500)
22 KANNOD MP-20-004-035-001/26
(PANGRA) 		1720004035NRG24100820230183815 10/08/2023 MISHALI BAI 1720004035WL012602 MISHALI BAI 00468 UBIN0541311 2652 2652 Processed 18/08/2023 589741114 MISHALIBAI UNION BANK OF INDIA(508500)
SubTotal 12376 12376
23 KANNOD MP-20-004-056-002/213
(IKLERA) 		1720004000NRG24100820230183673 10/08/2023 Sanju 1720004WL012591 Sanju 00688 FINO0001001 3315 3315 Processed 18/08/2023 589741114 Sanju BANK OF INDIA(508505)
SubTotal 3315 3315
24 KANNOD MP-20-004-074-003/181
(NAMANPUR) 		1720004074NRG24100820230183485 10/08/2023 Radha 1720004074WL012551 Radha 00688 FINO0001446 3094 3094 Processed 18/08/2023 589741114 Radha BANK OF INDIA(508505)
25 KANNOD MP-20-004-074-003/504
(NAMANPUR) 		1720004074NRG24100820230183482 10/08/2023 Badree 1720004074WL012550 Badree 00688 FINO0001446 3094 3094 Processed 18/08/2023 589741114 Badree FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
26 KANNOD MP-20-004-035-001/15
(PANGRA) 		1720004035NRG24100820230183805 10/08/2023 GOVIND 1720004035WL012602 GOVIND 00697 BKID0MG0129 2652 2652 Processed 18/08/2023 589741114 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
27 KANNOD MP-20-004-035-001/15
(PANGRA) 		1720004035NRG24100820230183831 10/08/2023 KALA BAI 1720004035WL012614 KALA BAI 00697 BKID0MG0129 1768 1768 Processed 18/08/2023 589741114 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
28 KANNOD MP-20-004-035-001/158
(PANGRA) 		1720004035NRG24100820230183806 10/08/2023 Gangaprasad 1720004035WL012602 Gangaprasad 00697 BKID0MG0129 3094 3094 Processed 18/08/2023 589741114 Gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
29 KANNOD MP-20-004-035-001/176
(PANGRA) 		1720004035NRG24100820230183809 10/08/2023 Binda 1720004035WL012602 Binda 00697 BKID0MG0129 2652 2652 Processed 18/08/2023 589741114 Binda NARMADA JHABUA GRAMIN BANK(508515)
30 KANNOD MP-20-004-035-001/180
(PANGRA) 		1720004000NRG24100820230183912 10/08/2023 mana bai 1720004WL012628 mana bai 00697 BKID0MG0129 1989 1989 Processed 18/08/2023 589741114 manabai NARMADA JHABUA GRAMIN BANK(508515)
31 KANNOD MP-20-004-035-001/183
(PANGRA) 		1720004035NRG24100820230183810 10/08/2023 NARMADAPRASAD 1720004035WL012602 NARMADAPRASAD 00697 BKID0MG0129 2652 2652 Processed 18/08/2023 589741114 NARMADAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANNOD MP-20-004-035-001/183
(PANGRA) 		1720004035NRG24100820230183811 10/08/2023 PRAYAG BAI 1720004035WL012602 PRAYAG BAI 00697 BKID0MG0129 2652 2652 Processed 18/08/2023 589741114 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
33 KANNOD MP-20-004-035-001/216-D
(PANGRA) 		1720004035NRG24100820230183812 10/08/2023 SATYANARAYAN 1720004035WL012602 SATYANARAYAN 00697 BKID0MG0129 2652 2652 Processed 18/08/2023 589741114 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-035-001/23
(PANGRA) 		1720004035NRG24100820230183813 10/08/2023 RATANLAL 1720004035WL012602 RATANLAL 00697 BKID0MG0129 2652 2652 Processed 18/08/2023 589741114 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
35 KANNOD MP-20-004-035-001/235
(PANGRA) 		1720004000NRG24100820230183916 10/08/2023 Balram 1720004WL012628 Balram 00697 BKID0MG0129 1989 1989 Processed 18/08/2023 589741114 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_100823APB_FTO_213503 Bank of India BKID0008912 KATAPHOD BR 13260
2 KANNOD MP1720004_100823APB_FTO_213503 Bank of India BKID0008916 KANNOD 8177
3 KANNOD MP1720004_100823APB_FTO_213503 Bank of India BKID0008920 PANIGAON 1326
4 KANNOD MP1720004_100823APB_FTO_213503 Bank of India BKID0008927 BAIJAGWADA 15470
5 KANNOD MP1720004_100823APB_FTO_213503 Bank of India BKID0009015 NASRULLAGANJ 3094
6 KANNOD MP1720004_100823APB_FTO_213503 State Bank of India SBIN0030010 KANNOD 884
7 KANNOD MP1720004_100823APB_FTO_213503 Union Bank of India UBIN0541311 LOHARDA 12376
8 KANNOD MP1720004_100823APB_FTO_213503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 KANNOD MP1720004_100823APB_FTO_213503 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 KANNOD MP1720004_100823APB_FTO_213503 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 24752

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