Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_160324APB_FTO_505694
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-20-004-037-001/74
(HIRAPUR) 		1720004000NRG24160320240432746 16/03/2024 ramadhar 1720004WL033108 ramadhar 00048 BKID0008912 1547 0
2 KANNOD MP-20-004-037-001/74
(HIRAPUR) 		1720004000NRG24160320240432747 16/03/2024 tulsa 1720004WL033108 tulsa 00048 BKID0008912 1547 0
SubTotal 3094 0
3 KANNOD MP-20-004-018-001/124
(BIJWADA) 		1720004018NRG24160320240432761 16/03/2024 gitabai 1720004018WL033113 gitabai 00048 BKID0008920 100 0
4 KANNOD MP-20-004-018-001/124
(BIJWADA) 		1720004018NRG24160320240432760 16/03/2024 rajesh 1720004018WL033113 rajesh 00048 BKID0008920 100 0
SubTotal 200 0
5 KANNOD MP-20-004-056-001/394
(IKLERA) 		1720004056NRG24070320240425036 16/03/2024 Kashiram 1720004056WL032604 Kashiram 00688 FINO0001001 1989 0
SubTotal 1989 0
6 KANNOD MP-20-004-018-001/118-A
(BIJWADA) 		1720004018NRG24160320240432759 16/03/2024 AJAY 1720004018WL033113 AJAY 00691 IPOS0000001 110 0
7 KANNOD MP-20-004-018-001/152
(BIJWADA) 		1720004018NRG24160320240432762 16/03/2024 ravi 1720004018WL033113 ravi 00691 IPOS0000001 100 0
SubTotal 210 0
8 KANNOD MP-20-004-007-001/37
(KUSMANYA) 		1720004000NRG24160320240432748 16/03/2024 Shravan 1720004WL033109 Shravan 00697 BKID0MG0128 1650 0
9 KANNOD MP-20-004-007-001/60-A
(KUSMANYA) 		1720004000NRG24160320240432749 16/03/2024 Dharamsingh 1720004WL033109 Dharamsingh 00697 BKID0MG0128 1650 0
SubTotal 3300 0
10 KANNOD MP-20-004-035-001/254-B
(PANGRA) 		1720004035NRG24150320240432053 16/03/2024 mohan 1720004035WL033054 mohan 00697 BKID0MG0129 884 0
SubTotal 884 0
Total 9677 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_160324APB_FTO_505694 Bank of India BKID0008912 KATAPHOD BR 3094
2 KANNOD MP1720004_160324APB_FTO_505694 Bank of India BKID0008920 PANIGAON 200
3 KANNOD MP1720004_160324APB_FTO_505694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
4 KANNOD MP1720004_160324APB_FTO_505694 India Post Payments Bank IPOS0000001 Dewas 210
5 KANNOD MP1720004_160324APB_FTO_505694 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3300
6 KANNOD MP1720004_160324APB_FTO_505694 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 884

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