Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_161023FTO_320679
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-20-004-038-001/137
(DEHRI) 		1720004038NRG24151020230257093 16/10/2023 SHUbham 1720004038WL020250 SHUbham 00048 BKID0008912 884 884 Processed 09/11/2023 291267423 SHUbham (000000)
2 KANNOD MP-20-004-038-001/76
(DEHRI) 		1720004038NRG24151020230257097 16/10/2023 Prembai 1720004038WL020250 Prembai 00048 BKID0008912 884 884 Processed 09/11/2023 291267423 Prembai (000000)
3 KANNOD MP-20-004-054-001/7
(SALAMATPURA) 		1720004054NRG24161020230257926 16/10/2023 Ramsingh 1720004054WL020338 Ramsingh 00048 BKID0008912 1768 1768 Processed 09/11/2023 291267423 Ramsingh (000000)
4 KANNOD MP-20-004-054-002/148-A
(SALAMATPURA) 		1720004054NRG24161020230257946 16/10/2023 JAGDISH 1720004054WL020340 JAGDISH 00048 BKID0008912 3315 3315 Processed 09/11/2023 291267423 JAGDISH (000000)
SubTotal 6851 6851
5 KANNOD MP-20-004-023-002/32
(RATWAI) 		1720004023NRG24161020230257682 16/10/2023 RAMSHING 1720004023WL020313 RAMSHING 00048 BKID0008916 3094 3094 Processed 09/11/2023 291267423 RAMSHING (000000)
6 KANNOD MP-20-004-023-002/80
(RATWAI) 		1720004023NRG24161020230257690 16/10/2023 RAMESVAR 1720004023WL020313 RAMESVAR 00048 BKID0008916 1820 1820 Processed 09/11/2023 291267423 RAMESVAR (000000)
SubTotal 4914 4914
7 KANNOD MP-20-004-003-001/1768
(BAWADIKHEDA) 		1720004003NRG24161020230257582 16/10/2023 Dhara singh 1720004003WL020298 Dhara singh 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267423 Dharasingh (000000)
8 KANNOD MP-20-004-003-001/1944
(BAWADIKHEDA) 		1720004003NRG24161020230257583 16/10/2023 Nrmda 1720004003WL020298 Nrmda 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267423 Nrmda (000000)
9 KANNOD MP-20-004-003-001/587
(BAWADIKHEDA) 		1720004003NRG24161020230257580 16/10/2023 Ramotar 1720004003WL020297 Ramotar 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267423 Ramotar (000000)
10 KANNOD MP-20-004-019-003/61
(HATNORI) 		1720004019NRG24161020230257576 16/10/2023 SHELENDRA 1720004019WL020296 SHELENDRA 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267423 SHELENDRA (000000)
11 KANNOD MP-20-004-019-003/631
(HATNORI) 		1720004000NRG24161020230257884 16/10/2023 Sandip 1720004WL020332 Sandip 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267423 Sandip (000000)
12 KANNOD MP-20-004-079-001/293
(BURANI) 		1720004000NRG24161020230258436 16/10/2023 Jagdish 1720004WL020399 Jagdish 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267423 Jagdish (000000)
13 KANNOD MP-20-004-079-001/314
(BURANI) 		1720004000NRG24161020230258440 16/10/2023 Dharmedar 1720004WL020399 Dharmedar 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267423 Dharmedar (000000)
SubTotal 20774 20774
14 KANNOD MP-20-004-061-001/134
(BALYA) 		1720004000NRG24161020230258412 16/10/2023 basanti 1720004WL020397 basanti 00048 BKID0008921 1326 1326 Processed 09/11/2023 291267423 basanti (000000)
15 KANNOD MP-20-004-061-001/134
(BALYA) 		1720004000NRG24161020230258411 16/10/2023 ramprasad 1720004WL020396 ramprasad 00048 BKID0008921 1326 1326 Processed 09/11/2023 291267423 ramprasad (000000)
16 KANNOD MP-20-004-069-002/256
(SINDRANI) 		1720004069NRG24161020230257594 16/10/2023 Radha 1720004069WL020300 Radha 00048 BKID0008921 3536 3536 Processed 09/11/2023 291267423 Radha (000000)
17 KANNOD MP-20-004-069-002/273
(SINDRANI) 		1720004069NRG24161020230257596 16/10/2023 RAMKALI 1720004069WL020300 RAMKALI 00048 BKID0008921 3536 3536 Processed 09/11/2023 291267423 RAMKALI (000000)
SubTotal 9724 9724
18 KANNOD MP-20-004-075-002/710
(DHASAD) 		1720004075NRG24161020230258506 16/10/2023 BIHARI 1720004075WL020405 BIHARI 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267423 BIHARI (000000)
19 KANNOD MP-20-004-075-002/833
(DHASAD) 		1720004075NRG24161020230258523 16/10/2023 bablu 1720004075WL020405 bablu 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267423 bablu (000000)
SubTotal 3094 3094
20 KANNOD MP-20-004-069-001/22-A
(SINDRANI) 		1720004069NRG24161020230257592 16/10/2023 dipak 1720004069WL020300 dipak 00168 ICIC0000041 3315 3315 Processed 09/11/2023 291267423 dipak (000000)
21 KANNOD MP-20-004-069-001/22-A
(SINDRANI) 		1720004069NRG24161020230257591 16/10/2023 mala 1720004069WL020300 mala 00168 ICIC0000041 3315 3315 Processed 09/11/2023 291267423 mala (000000)
SubTotal 6630 6630
22 KANNOD MP-20-004-055-001/184
(BAIRAGARH) 		1720004055NRG24161020230257653 16/10/2023 bhagirath 1720004055WL020308 bhagirath 00688 FINO0001001 1989 1989 Processed 09/11/2023 291267423 bhagirath (000000)
SubTotal 1989 1989
Total 53976 53976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_161023FTO_320679 Bank of India BKID0008912 KATAPHOD BR 6851
2 KANNOD MP1720004_161023FTO_320679 Bank of India BKID0008916 KANNOD 4914
3 KANNOD MP1720004_161023FTO_320679 Bank of India BKID0008920 PANIGAON 20774
4 KANNOD MP1720004_161023FTO_320679 Bank of India BKID0008921 SATWAS 9724
5 KANNOD MP1720004_161023FTO_320679 Bank of India BKID0008927 BAIJAGWADA 3094
6 KANNOD MP1720004_161023FTO_320679 ICICI BANK ICIC0000041 INDORE 6630
7 KANNOD MP1720004_161023FTO_320679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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