Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_210923FTO_280326
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-20-004-037-002/124
(HIRAPUR) 		1720004037NRG24210920230232805 21/09/2023 PATIRAM 1720004037WL017701 PATIRAM 00048 BKID0008912 3094 3094 Processed 10/11/2023 309480284 PATIRAM (000000)
2 KANNOD MP-20-004-041-001/263
(JINWANI) 		1720004000NRG24210920230232728 21/09/2023 RAMESH 1720004WL017687 RAMESH 00048 BKID0008912 663 663 Processed 10/11/2023 309480284 RAMESH (000000)
SubTotal 3757 3757
3 KANNOD MP-20-004-051-003/89
(PAGRI) 		1720004000NRG24210920230232426 21/09/2023 harun 1720004WL017648 harun 00048 BKID0008921 2652 2652 Processed 10/11/2023 309480284 harun (000000)
4 KANNOD MP-20-004-066-001/145-A
(BADKANKHARI) 		1720004066NRG24210920230232560 21/09/2023 dinesh 1720004066WL017668 dinesh 00048 BKID0008921 1105 1105 Processed 10/11/2023 309480284 dinesh (000000)
5 KANNOD MP-20-004-066-001/155
(BADKANKHARI) 		1720004066NRG24210920230232561 21/09/2023 RAJ KHA 1720004066WL017668 RAJ KHA 00048 BKID0008921 1105 1105 Processed 10/11/2023 309480284 RAJKHA (000000)
6 KANNOD MP-20-004-066-001/308
(BADKANKHARI) 		1720004066NRG24210920230232587 21/09/2023 mishrilal 1720004066WL017668 mishrilal 00048 BKID0008921 1105 1105 Processed 10/11/2023 309480284 mishrilal (000000)
7 KANNOD MP-20-004-066-001/325
(BADKANKHARI) 		1720004066NRG24210920230232589 21/09/2023 rajesh 1720004066WL017668 rajesh 00048 BKID0008921 1105 1105 Processed 10/11/2023 309480284 rajesh (000000)
SubTotal 7072 7072
8 KANNOD MP-20-004-076-001/94-A
(BHAMAR) 		1720004000NRG24210920230232717 21/09/2023 chandan 1720004WL017685 chandan 00048 BKID0008927 3094 3094 Processed 10/11/2023 309480284 chandan (000000)
9 KANNOD MP-20-004-076-002/769-A
(BHAMAR) 		1720004000NRG24210920230232719 21/09/2023 kuwar 1720004WL017685 kuwar 00048 BKID0008927 3094 3094 Processed 10/11/2023 309480284 kuwar (000000)
10 KANNOD MP-20-004-076-003/148-A
(BHAMAR) 		1720004076NRG24210920230232715 21/09/2023 Sakir 1720004076WL017684 Sakir 00048 BKID0008927 3094 3094 Processed 10/11/2023 309480284 Sakir (000000)
11 KANNOD MP-20-004-078-001/2075
(KHARIYA) 		1720004078NRG24210920230232537 21/09/2023 RAMABAI 1720004078WL017661 RAMABAI 00048 BKID0008927 3080 3080 Processed 10/11/2023 309480284 RAMABAI (000000)
12 KANNOD MP-20-004-078-001/231
(KHARIYA) 		1720004000NRG24210920230232688 21/09/2023 raarmeshw 1720004WL017677 raarmeshw 00048 BKID0008927 2800 2800 Processed 10/11/2023 309480284 raarmeshw (000000)
SubTotal 15162 15162
13 KANNOD MP-20-004-078-001/2117
(KHARIYA) 		1720004078NRG24210920230232527 21/09/2023 RITIK 1720004078WL017658 RITIK 00152 HDFC0003041 3080 3080 Processed 10/11/2023 309480284 RITIK (000000)
SubTotal 3080 3080
14 KANNOD MP-20-004-009-001/104-B
(NANDOL) 		1720004009NRG24210920230232487 21/09/2023 Lokendra 1720004009WL017654 Lokendra 00354 PUNB0256900 221 221 Processed 10/11/2023 309480284 Lokendra (000000)
SubTotal 221 221
15 KANNOD MP-20-004-078-005/2118
(KHARIYA) 		1720004000NRG24210920230232691 21/09/2023 Dipak 1720004WL017677 Dipak 00415 SBIN0017110 2800 2800 Processed 10/11/2023 309480284 Dipak (000000)
SubTotal 2800 2800
16 KANNOD MP-20-004-033-002/333
(KOTHDI) 		1720004000NRG24210920230232695 21/09/2023 kanhaia 1720004WL017678 kanhaia 00415 SBIN0030010 3094 3094 Processed 10/11/2023 309480284 kanhaia (000000)
17 KANNOD MP-20-004-067-002/95
(GADAGAON) 		1720004000NRG24210920230232420 21/09/2023 mittu 1720004WL017646 mittu 00415 SBIN0030010 663 663 Processed 10/11/2023 309480284 mittu (000000)
SubTotal 3757 3757
18 KANNOD MP-20-004-033-002/333
(KOTHDI) 		1720004000NRG24210920230232696 21/09/2023 triveni lowanshi 1720004WL017678 triveni lowanshi 00462 UCBA0002438 3094 3094 Processed 10/11/2023 309480284 trivenilowanshi (000000)
SubTotal 3094 3094
19 KANNOD MP-20-004-067-002/26
(GADAGAON) 		1720004000NRG24210920230232419 21/09/2023 Galar sarif 1720004WL017646 Galar sarif 00688 FINO0001001 884 884 Processed 10/11/2023 309480284 Galarsarif (000000)
SubTotal 884 884
20 KANNOD MP-20-004-078-001/505-A
(KHARIYA) 		1720004078NRG24210920230232533 21/09/2023 MANGESH 1720004078WL017660 MANGESH 00691 IPOS0000001 3080 3080 Processed 10/11/2023 309480284 MANGESH (000000)
SubTotal 3080 3080
21 KANNOD MP-20-004-078-004/2200
(KHARIYA) 		1720004000NRG24210920230232690 21/09/2023 mana bai 1720004WL017677 mana bai 00703 AIRP0000001 2800 2800 Processed 10/11/2023 309480284 manabai (000000)
SubTotal 2800 2800
Total 45707 45707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_210923FTO_280326 Bank of India BKID0008912 KATAPHOD BR 3757
2 KANNOD MP1720004_210923FTO_280326 Bank of India BKID0008921 SATWAS 7072
3 KANNOD MP1720004_210923FTO_280326 Bank of India BKID0008927 BAIJAGWADA 15162
4 KANNOD MP1720004_210923FTO_280326 HDFC bank HDFC0003041 KHATEGAON 3080
5 KANNOD MP1720004_210923FTO_280326 Punjab National Bank PUNB0256900 VIKRAMPUR 221
6 KANNOD MP1720004_210923FTO_280326 State Bank of India SBIN0017110 BAMNALA 2800
7 KANNOD MP1720004_210923FTO_280326 State Bank of India SBIN0030010 KANNOD 3757
8 KANNOD MP1720004_210923FTO_280326 UCO Bank UCBA0002438 MANDIDEEP 3094
9 KANNOD MP1720004_210923FTO_280326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 KANNOD MP1720004_210923FTO_280326 India Post Payments Bank IPOS0000001 Dewas 3080
11 KANNOD MP1720004_210923FTO_280326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

Download In Excel