Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_110823FTO_214340
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-20-004-024-003/79-A
(RAIPURA) 		1720004024NRG24100820230183967 11/08/2023 afjalkha kha 1720004024WL012638 afjalkha kha 00048 BKID0008916 2210 2210 Processed 18/08/2023 589730382 afjalkhakha (000000)
2 KANNOD MP-20-004-046-001/210-A
(DEHARIYA) 		1720004046NRG24110820230184286 11/08/2023 arman 1720004046WL012681 arman 00048 BKID0008916 3094 3094 Processed 18/08/2023 589730382 arman (000000)
3 KANNOD MP-20-004-046-001/242-D
(DEHARIYA) 		1720004046NRG24110820230184291 11/08/2023 dilsad 1720004046WL012681 dilsad 00048 BKID0008916 3094 3094 Processed 18/08/2023 589730382 dilsad (000000)
SubTotal 8398 8398
4 KANNOD MP-20-004-003-001/630-A
(BAWADIKHEDA) 		1720004003NRG24110820230184405 11/08/2023 RADHESYAM 1720004003WL012693 RADHESYAM 00048 BKID0008920 2652 2652 Processed 18/08/2023 589730382 RADHESYAM (000000)
SubTotal 2652 2652
5 KANNOD MP-20-004-051-003/83
(PAGRI) 		1720004000NRG24110820230184413 11/08/2023 RAMKALIBAI 1720004WL012697 RAMKALIBAI 00048 BKID0008921 3094 3094 Processed 18/08/2023 589730382 RAMKALIBAI (000000)
SubTotal 3094 3094
6 KANNOD MP-20-004-030-002/310
(KILODA) 		1720004030NRG24100820230184121 11/08/2023 MUKESH 1720004030WL012656 MUKESH 00415 SBIN0030010 2652 2652 Processed 18/08/2023 589730382 MUKESH (000000)
SubTotal 2652 2652
7 KANNOD MP-20-004-064-002/42-A
(TIPRAS) 		1720004000NRG24110820230184376 11/08/2023 pawan 1720004WL012690 pawan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730382 pawan (000000)
8 KANNOD MP-20-004-064-003/129-A
(TIPRAS) 		1720004000NRG24110820230184383 11/08/2023 sunil 1720004WL012690 sunil 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730382 sunil (000000)
9 KANNOD MP-20-004-064-003/2-A
(TIPRAS) 		1720004000NRG24110820230184387 11/08/2023 mojiram 1720004WL012690 mojiram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730382 mojiram (000000)
10 KANNOD MP-20-004-064-004/1507-C
(TIPRAS) 		1720004064NRG24110820230184313 11/08/2023 MALTI 1720004064WL012685 MALTI 00688 FINO0001001 1547 1547 Processed 18/08/2023 589730382 MALTI (000000)
SubTotal 5525 5525
11 KANNOD MP-20-004-024-003/109-B
(RAIPURA) 		1720004024NRG24100820230183968 11/08/2023 ayyub khan 1720004024WL012639 ayyub khan 00697 BKID0MG0129 3094 3094 Processed 18/08/2023 589730382 ayyubkhan (000000)
12 KANNOD MP-20-004-030-002/313
(KILODA) 		1720004030NRG24100820230184122 11/08/2023 rakesh 1720004030WL012656 rakesh 00697 BKID0MG0129 2652 2652 Processed 18/08/2023 589730382 rakesh (000000)
13 KANNOD MP-20-004-046-001/238-B
(DEHARIYA) 		1720004046NRG24110820230184289 11/08/2023 alsifa 1720004046WL012681 alsifa 00697 BKID0MG0129 3094 3094 Processed 18/08/2023 589730382 alsifa (000000)
14 KANNOD MP-20-004-046-001/238-B
(DEHARIYA) 		1720004046NRG24110820230184288 11/08/2023 sayna 1720004046WL012681 sayna 00697 BKID0MG0129 3094 3094 Processed 18/08/2023 589730382 sayna (000000)
SubTotal 11934 11934
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_110823FTO_214340 Bank of India BKID0008916 KANNOD 8398
2 KANNOD MP1720004_110823FTO_214340 Bank of India BKID0008920 PANIGAON 2652
3 KANNOD MP1720004_110823FTO_214340 Bank of India BKID0008921 SATWAS 3094
4 KANNOD MP1720004_110823FTO_214340 State Bank of India SBIN0030010 KANNOD 2652
5 KANNOD MP1720004_110823FTO_214340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
6 KANNOD MP1720004_110823FTO_214340 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 11934

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