Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_200623FTO_110934
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-20-004-027-001/788-A
(NANASA) 		1720004027NRG24190620230072826 20/06/2023 SUNIL MORI 1720004027WL004991 SUNIL MORI 00048 BKID0008916 2587 2587 Processed 24/06/2023 523155488 SUNILMORI (000000)
2 KANNOD MP-20-004-027-001/818
(NANASA) 		1720004027NRG24190620230072834 20/06/2023 Radhesyam 1720004027WL004991 Radhesyam 00048 BKID0008916 2587 2587 Processed 24/06/2023 523155488 Radhesyam (000000)
3 KANNOD MP-20-004-027-001/858
(NANASA) 		1720004027NRG24190620230072800 20/06/2023 suresh 1720004027WL004990 suresh 00048 BKID0008916 2340 2340 Processed 24/06/2023 523155488 suresh (000000)
4 KANNOD MP-20-004-027-001/915
(NANASA) 		1720004027NRG24190620230072807 20/06/2023 Kaliram 1720004027WL004990 Kaliram 00048 BKID0008916 2340 2340 Processed 24/06/2023 523155488 Kaliram (000000)
5 KANNOD MP-20-004-028-001/11
(SURANI) 		1720004028NRG24190620230071984 20/06/2023 DIPABAI 1720004028WL004956 DIPABAI 00048 BKID0008916 2652 2652 Processed 24/06/2023 523155488 DIPABAI (000000)
6 KANNOD MP-20-004-028-001/43
(SURANI) 		1720004028NRG24190620230071990 20/06/2023 GEETA 1720004028WL004956 GEETA 00048 BKID0008916 2652 2652 Processed 24/06/2023 523155488 GEETA (000000)
7 KANNOD MP-20-004-030-001/105
(KILODA) 		1720004000NRG24200620230074157 20/06/2023 kanta 1720004WL005058 kanta 00048 BKID0008916 2652 2652 Processed 24/06/2023 523155488 kanta (000000)
8 KANNOD MP-20-004-030-001/65
(KILODA) 		1720004000NRG24200620230074204 20/06/2023 harishankar 1720004WL005058 harishankar 00048 BKID0008916 2652 2652 Processed 24/06/2023 523155488 harishankar (000000)
SubTotal 20462 20462
9 KANNOD MP-20-004-063-001/184
(BHANDARIYA) 		1720004000NRG24190620230072976 20/06/2023 JEBUN BE 1720004WL004999 JEBUN BE 00048 BKID0008921 2210 2210 Processed 24/06/2023 523155488 JEBUNBE (000000)
SubTotal 2210 2210
10 KANNOD MP-20-004-027-001/791
(NANASA) 		1720004027NRG24190620230072828 20/06/2023 rajendra 1720004027WL004991 rajendra 00415 SBIN0030010 2587 2587 Processed 24/06/2023 523155488 rajendra (000000)
11 KANNOD MP-20-004-030-001/243
(KILODA) 		1720004000NRG24200620230074174 20/06/2023 salagram 1720004WL005058 salagram 00415 SBIN0030010 2652 2652 Processed 24/06/2023 523155488 salagram (000000)
12 KANNOD MP-20-004-030-001/262
(KILODA) 		1720004000NRG24200620230074179 20/06/2023 omprakas 1720004WL005058 omprakas 00415 SBIN0030010 2652 2652 Processed 24/06/2023 523155488 omprakas (000000)
SubTotal 7891 7891
13 KANNOD MP-20-004-027-001/40-B
(NANASA) 		1720004027NRG24190620230072819 20/06/2023 RAKESH 1720004027WL004991 RAKESH 00666 IDFB0041171 2587 2587 Processed 24/06/2023 523155488 RAKESH (000000)
SubTotal 2587 2587
14 KANNOD MP-20-004-030-001/228
(KILODA) 		1720004000NRG24200620230074173 20/06/2023 ganesh 1720004WL005058 ganesh 00688 FINO0001001 2652 2652 Processed 24/06/2023 523155488 ganesh (000000)
15 KANNOD MP-20-004-030-001/228
(KILODA) 		1720004000NRG24200620230074172 20/06/2023 ganesh 1720004WL005058 ganesh 00688 FINO0001001 2652 2652 Processed 24/06/2023 523155488 ganesh (000000)
16 KANNOD MP-20-004-030-001/471
(KILODA) 		1720004000NRG24200620230074198 20/06/2023 sima 1720004WL005058 sima 00688 FINO0001001 2652 2652 Processed 24/06/2023 523155488 sima (000000)
17 KANNOD MP-20-004-063-001/100-A
(BHANDARIYA) 		1720004000NRG24190620230072968 20/06/2023 DEVKARAN 1720004WL004999 DEVKARAN 00688 FINO0001001 2210 2210 Processed 24/06/2023 523155488 DEVKARAN (000000)
18 KANNOD MP-20-004-063-001/127-A
(BHANDARIYA) 		1720004000NRG24190620230072971 20/06/2023 LAKHAN 1720004WL004999 LAKHAN 00688 FINO0001001 2210 2210 Processed 24/06/2023 523155488 LAKHAN (000000)
19 KANNOD MP-20-004-063-001/50-C
(BHANDARIYA) 		1720004000NRG24190620230072989 20/06/2023 mamta 1720004WL004999 mamta 00688 FINO0001001 1989 1989 Processed 24/06/2023 523155488 mamta (000000)
SubTotal 14365 14365
20 KANNOD MP-20-004-030-001/275
(KILODA) 		1720004000NRG24200620230074181 20/06/2023 deelip 1720004WL005058 deelip 00697 BKID0MG0129 2652 2652 Processed 24/06/2023 523155488 deelip (000000)
SubTotal 2652 2652
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_200623FTO_110934 Bank of India BKID0008916 KANNOD 20462
2 KANNOD MP1720004_200623FTO_110934 Bank of India BKID0008921 SATWAS 2210
3 KANNOD MP1720004_200623FTO_110934 State Bank of India SBIN0030010 KANNOD 7891
4 KANNOD MP1720004_200623FTO_110934 IDFC Bank IDFB0041171 Khategaon 2587
5 KANNOD MP1720004_200623FTO_110934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
6 KANNOD MP1720004_200623FTO_110934 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2652

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