Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_110923FTO_259795
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-20-004-012-001/340
(PIPALDA) 		1720004000NRG24090920230219461 11/09/2023 Irfan 1720004WL016254 Irfan 00048 BKID0008916 2210 2210 Processed 21/09/2023 322787041 Irfan (000000)
2 KANNOD MP-20-004-012-001/394-A
(PIPALDA) 		1720004000NRG24090920230219463 11/09/2023 AKASH 1720004WL016254 AKASH 00048 BKID0008916 2210 2210 Processed 21/09/2023 322787041 AKASH (000000)
3 KANNOD MP-20-004-012-002/307
(PIPALDA) 		1720004000NRG24090920230219480 11/09/2023 Durgesh 1720004WL016254 Durgesh 00048 BKID0008916 2210 2210 Processed 21/09/2023 322787041 Durgesh (000000)
4 KANNOD MP-20-004-012-002/320
(PIPALDA) 		1720004000NRG24090920230219485 11/09/2023 Raghunandan 1720004WL016254 Raghunandan 00048 BKID0008916 2431 2431 Processed 21/09/2023 322787041 Raghunandan (000000)
5 KANNOD MP-20-004-012-002/332
(PIPALDA) 		1720004000NRG24090920230219489 11/09/2023 Anand 1720004WL016254 Anand 00048 BKID0008916 2431 2431 Processed 21/09/2023 322787041 Anand (000000)
6 KANNOD MP-20-004-012-002/388
(PIPALDA) 		1720004000NRG24090920230219495 11/09/2023 POOJA 1720004WL016254 POOJA 00048 BKID0008916 2210 2210 Processed 21/09/2023 322787041 POOJA (000000)
7 KANNOD MP-20-004-012-002/390
(PIPALDA) 		1720004000NRG24090920230219497 11/09/2023 umesh 1720004WL016254 umesh 00048 BKID0008916 2210 2210 Processed 21/09/2023 322787041 umesh (000000)
8 KANNOD MP-20-004-012-002/409
(PIPALDA) 		1720004000NRG24090920230219517 11/09/2023 Sandeep 1720004WL016254 Sandeep 00048 BKID0008916 2210 2210 Processed 21/09/2023 322787041 Sandeep (000000)
9 KANNOD MP-20-004-012-002/98
(PIPALDA) 		1720004000NRG24090920230219518 11/09/2023 arvind 1720004WL016254 arvind 00048 BKID0008916 2210 2210 Processed 21/09/2023 322787041 arvind (000000)
10 KANNOD MP-20-004-024-003/120-D
(RAIPURA) 		1720004000NRG24110920230220492 11/09/2023 HARUN 1720004WL016379 HARUN 00048 BKID0008916 3094 3094 Processed 21/09/2023 322787041 HARUN (000000)
11 KANNOD MP-20-004-025-001/639
(AMBADA) 		1720004025NRG24090920230219542 11/09/2023 ISRAIL 1720004025WL016255 ISRAIL 00048 BKID0008916 2652 2652 Processed 21/09/2023 322787041 ISRAIL (000000)
12 KANNOD MP-20-004-025-001/649
(AMBADA) 		1720004025NRG24090920230219563 11/09/2023 Vakil 1720004025WL016256 Vakil 00048 BKID0008916 2873 2873 Processed 21/09/2023 322787041 Vakil (000000)
13 KANNOD MP-20-004-025-001/665
(AMBADA) 		1720004025NRG24090920230219544 11/09/2023 Aarif 1720004025WL016255 Aarif 00048 BKID0008916 2873 2873 Processed 21/09/2023 322787041 Aarif (000000)
14 KANNOD MP-20-004-047-001/132-A
(BAMNIKHURD) 		1720004000NRG24110920230220420 11/09/2023 KYYUM 1720004WL016367 KYYUM 00048 BKID0008916 1989 1989 Processed 21/09/2023 322787041 KYYUM (000000)
SubTotal 33813 33813
15 KANNOD MP-20-004-018-001/89
(BIJWADA) 		1720004000NRG24110920230220432 11/09/2023 pratap 1720004WL016368 pratap 00048 BKID0008920 2400 2400 Processed 21/09/2023 322787041 pratap (000000)
16 KANNOD MP-20-004-019-003/148-B
(HATNORI) 		1720004000NRG24090920230219644 11/09/2023 mamta 1720004WL016268 mamta 00048 BKID0008920 2873 2873 Processed 21/09/2023 322787041 mamta (000000)
17 KANNOD MP-20-004-019-003/148-B
(HATNORI) 		1720004000NRG24090920230219643 11/09/2023 Rakesh 1720004WL016268 Rakesh 00048 BKID0008920 2873 2873 Processed 21/09/2023 322787041 Rakesh (000000)
18 KANNOD MP-20-004-019-003/631
(HATNORI) 		1720004000NRG24090920230219650 11/09/2023 Sandip 1720004WL016268 Sandip 00048 BKID0008920 2873 2873 Processed 21/09/2023 322787041 Sandip (000000)
SubTotal 11019 11019
19 KANNOD MP-20-004-062-003/207
(KHIRODA) 		1720004062NRG24100920230219991 11/09/2023 Arman 1720004062WL016301 Arman 00048 BKID0008921 1547 1547 Processed 21/09/2023 322787041 Arman (000000)
SubTotal 1547 1547
20 KANNOD MP-20-004-012-002/208-B
(PIPALDA) 		1720004000NRG24090920230219470 11/09/2023 LALIT MUHAL 1720004WL016254 LALIT MUHAL 00048 BKID0008924 2210 2210 Processed 21/09/2023 322787041 LALITMUHAL (000000)
SubTotal 2210 2210
21 KANNOD MP-20-004-065-001/258-A
(BICHKUNWA) 		1720004065NRG24090920230219140 11/09/2023 ABDUL 1720004065WL016206 ABDUL 00048 BKID0008927 2210 2210 Processed 21/09/2023 322787041 ABDUL (000000)
22 KANNOD MP-20-004-065-001/337-B
(BICHKUNWA) 		1720004065NRG24090920230219149 11/09/2023 Gajanand 1720004065WL016206 Gajanand 00048 BKID0008927 2210 2210 Processed 21/09/2023 322787041 Gajanand (000000)
23 KANNOD MP-20-004-075-002/133-A
(DHASAD) 		1720004075NRG24100920230220079 11/09/2023 RAMOTAR 1720004075WL016317 RAMOTAR 00048 BKID0008927 3094 3094 Processed 21/09/2023 322787041 RAMOTAR (000000)
24 KANNOD MP-20-004-075-002/149-C
(DHASAD) 		1720004075NRG24100920230220082 11/09/2023 ranju 1720004075WL016317 ranju 00048 BKID0008927 3094 3094 Processed 21/09/2023 322787041 ranju (000000)
25 KANNOD MP-20-004-075-002/42
(DHASAD) 		1720004075NRG24100920230220094 11/09/2023 MANGILAL 1720004075WL016317 MANGILAL 00048 BKID0008927 2431 2431 Processed 21/09/2023 322787041 MANGILAL (000000)
26 KANNOD MP-20-004-075-002/47
(DHASAD) 		1720004075NRG24100920230220097 11/09/2023 ramesh 1720004075WL016317 ramesh 00048 BKID0008927 2210 2210 Processed 21/09/2023 322787041 ramesh (000000)
27 KANNOD MP-20-004-075-002/710
(DHASAD) 		1720004075NRG24100920230220108 11/09/2023 BIHARI 1720004075WL016317 BIHARI 00048 BKID0008927 3094 3094 Processed 21/09/2023 322787041 BIHARI (000000)
28 KANNOD MP-20-004-075-002/804
(DHASAD) 		1720004075NRG24100920230220125 11/09/2023 MUKESH 1720004075WL016317 MUKESH 00048 BKID0008927 3094 3094 Processed 21/09/2023 322787041 MUKESH (000000)
29 KANNOD MP-20-004-075-002/843
(DHASAD) 		1720004075NRG24100920230220134 11/09/2023 Satish shankar prajapat 1720004075WL016317 Satish shankar prajapat 00048 BKID0008927 3094 3094 Processed 21/09/2023 322787041 Satishshankarprajapat (000000)
30 KANNOD MP-20-004-085-002/405
(NIMALAYA) 		1720004000NRG24110920230220453 11/09/2023 Chaya 1720004WL016377 Chaya 00048 BKID0008927 3094 3094 Processed 21/09/2023 322787041 Chaya (000000)
SubTotal 27625 27625
31 KANNOD MP-20-004-031-001/12-B
(KHARPA) 		1720004000NRG24110920230220440 11/09/2023 Kavita 1720004WL016371 Kavita 00152 HDFC0001945 2873 2873 Processed 21/09/2023 322787041 Kavita (000000)
32 KANNOD MP-20-004-031-001/12-B
(KHARPA) 		1720004000NRG24110920230220439 11/09/2023 Kavita 1720004WL016371 Kavita 00152 HDFC0001945 2873 2873 Processed 21/09/2023 322787041 Kavita (000000)
SubTotal 5746 5746
33 KANNOD MP-20-004-012-002/387
(PIPALDA) 		1720004000NRG24090920230219494 11/09/2023 sunita 1720004WL016254 sunita 00415 SBIN0030010 2210 2210 Processed 21/09/2023 322787041 sunita (000000)
34 KANNOD MP-20-004-012-002/390
(PIPALDA) 		1720004000NRG24090920230219498 11/09/2023 suknya 1720004WL016254 suknya 00415 SBIN0030010 2210 2210 Processed 21/09/2023 322787041 suknya (000000)
35 KANNOD MP-20-004-012-002/403
(PIPALDA) 		1720004000NRG24090920230219501 11/09/2023 mohanlal 1720004WL016254 mohanlal 00415 SBIN0030010 2210 2210 Processed 21/09/2023 322787041 mohanlal (000000)
36 KANNOD MP-20-004-012-002/408
(PIPALDA) 		1720004000NRG24090920230219516 11/09/2023 gayatri jat 1720004WL016254 gayatri jat 00415 SBIN0030010 2210 2210 Processed 21/09/2023 322787041 gayatrijat (000000)
37 KANNOD MP-20-004-019-003/142-A
(HATNORI) 		1720004000NRG24090920230219642 11/09/2023 ARUNA 1720004WL016268 ARUNA 00415 SBIN0030010 2873 2873 Processed 21/09/2023 322787041 ARUNA (000000)
SubTotal 11713 11713
38 KANNOD MP-20-004-080-001/440-A
(KOTHMIR) 		1720004000NRG24110920230220443 11/09/2023 BHAGVATI BAI 1720004WL016372 BHAGVATI BAI 00468 UBIN0569542 221 221 Processed 21/09/2023 322787041 BHAGVATIBAI (000000)
SubTotal 221 221
39 KANNOD MP-20-004-012-002/391
(PIPALDA) 		1720004000NRG24090920230219499 11/09/2023 ajruddin 1720004WL016254 ajruddin 00666 IDFB0041171 2210 2210 Processed 21/09/2023 322787041 ajruddin (000000)
SubTotal 2210 2210
40 KANNOD MP-20-004-062-003/207-B
(KHIRODA) 		1720004062NRG24100920230220003 11/09/2023 Sakinabee 1720004062WL016302 Sakinabee 00688 FINO0001001 3094 3094 Processed 21/09/2023 322787041 Sakinabee (000000)
SubTotal 3094 3094
41 KANNOD MP-20-004-065-001/281-A
(BICHKUNWA) 		1720004065NRG24090920230219143 11/09/2023 Ikbal 1720004065WL016206 Ikbal 00688 FINO0001446 2210 2210 Processed 21/09/2023 322787041 Ikbal (000000)
42 KANNOD MP-20-004-065-001/53-B
(BICHKUNWA) 		1720004065NRG24090920230219152 11/09/2023 Rohit 1720004065WL016206 Rohit 00688 FINO0001446 2210 2210 Processed 21/09/2023 322787041 Rohit (000000)
43 KANNOD MP-20-004-065-001/655-B
(BICHKUNWA) 		1720004065NRG24090920230219162 11/09/2023 Rukaiya 1720004065WL016206 Rukaiya 00688 FINO0001446 2210 2210 Processed 21/09/2023 322787041 Rukaiya (000000)
44 KANNOD MP-20-004-068-001/683
(NIMASA) 		1720004000NRG24110920230220460 11/09/2023 mukesh 1720004WL016378 mukesh 00688 FINO0001446 663 663 Processed 21/09/2023 322787041 mukesh (000000)
45 KANNOD MP-20-004-068-002/539
(NIMASA) 		1720004000NRG24110920230220481 11/09/2023 Rakesh 1720004WL016378 Rakesh 00688 FINO0001446 663 663 Processed 21/09/2023 322787041 Rakesh (000000)
46 KANNOD MP-20-004-068-002/550
(NIMASA) 		1720004000NRG24110920230220487 11/09/2023 omprakash 1720004WL016378 omprakash 00688 FINO0001446 663 663 Processed 21/09/2023 322787041 omprakash (000000)
SubTotal 8619 8619
47 KANNOD MP-20-004-012-002/389
(PIPALDA) 		1720004000NRG24090920230219496 11/09/2023 rambabu 1720004WL016254 rambabu 00691 IPOS0000001 2210 2210 Processed 21/09/2023 322787041 rambabu (000000)
48 KANNOD MP-20-004-031-001/58-A
(KHARPA) 		1720004000NRG24110920230220442 11/09/2023 Laxmi 1720004WL016371 Laxmi 00691 IPOS0000001 2873 2873 Processed 21/09/2023 322787041 Laxmi (000000)
49 KANNOD MP-20-004-031-001/58-A
(KHARPA) 		1720004000NRG24110920230220441 11/09/2023 Rajesh 1720004WL016371 Rajesh 00691 IPOS0000001 2873 2873 Processed 21/09/2023 322787041 Rajesh (000000)
SubTotal 7956 7956
50 KANNOD MP-20-004-012-002/391
(PIPALDA) 		1720004000NRG24090920230219500 11/09/2023 Farjana 1720004WL016254 Farjana 00697 BKID0MG0129 2210 2210 Processed 21/09/2023 322787041 Farjana (000000)
51 KANNOD MP-20-004-012-002/404-A
(PIPALDA) 		1720004000NRG24090920230219506 11/09/2023 Arif 1720004WL016254 Arif 00697 BKID0MG0129 2210 2210 Processed 21/09/2023 322787041 Arif (000000)
52 KANNOD MP-20-004-017-002/100
(MAHUDIYA) 		1720004000NRG24110920230220447 11/09/2023 Anurag 1720004WL016375 Anurag 00697 BKID0MG0129 2652 2652 Processed 21/09/2023 322787041 Anurag (000000)
53 KANNOD MP-20-004-025-001/524
(AMBADA) 		1720004025NRG24090920230219535 11/09/2023 Ramjan 1720004025WL016255 Ramjan 00697 BKID0MG0129 2873 2873 Processed 21/09/2023 322787041 Ramjan (000000)
54 KANNOD MP-20-004-032-001/103-A
(DANGARKHEDA) 		1720004032NRG24090920230219207 11/09/2023 Rohit 1720004032WL016209 Rohit 00697 BKID0MG0129 2873 2873 Processed 21/09/2023 322787041 Rohit (000000)
SubTotal 12818 12818
55 KANNOD MP-20-004-012-002/387
(PIPALDA) 		1720004000NRG24090920230219493 11/09/2023 Visal 1720004WL016254 Visal 00703 AIRP0000001 2210 2210 Processed 21/09/2023 322787041 Visal (000000)
SubTotal 2210 2210
Total 130801 130801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_110923FTO_259795 Bank of India BKID0008916 KANNOD 33813
2 KANNOD MP1720004_110923FTO_259795 Bank of India BKID0008920 PANIGAON 11019
3 KANNOD MP1720004_110923FTO_259795 Bank of India BKID0008921 SATWAS 1547
4 KANNOD MP1720004_110923FTO_259795 Bank of India BKID0008924 KAMLAPUR 2210
5 KANNOD MP1720004_110923FTO_259795 Bank of India BKID0008927 BAIJAGWADA 27625
6 KANNOD MP1720004_110923FTO_259795 HDFC bank HDFC0001945 ASHTA 5746
7 KANNOD MP1720004_110923FTO_259795 State Bank of India SBIN0030010 KANNOD 11713
8 KANNOD MP1720004_110923FTO_259795 Union Bank of India UBIN0569542 KHATEGAON 221
9 KANNOD MP1720004_110923FTO_259795 IDFC Bank IDFB0041171 Khategaon 2210
10 KANNOD MP1720004_110923FTO_259795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 KANNOD MP1720004_110923FTO_259795 Fino Payments Bank Ltd FINO0001446 MP RO 8619
12 KANNOD MP1720004_110923FTO_259795 India Post Payments Bank IPOS0000001 Dewas 7956
13 KANNOD MP1720004_110923FTO_259795 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 12818
14 KANNOD MP1720004_110923FTO_259795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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