Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_071223FTO_378865
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-20-004-038-001/842
(DEHRI) 		1720004038NRG24071220230316357 07/12/2023 Bishan 1720004038WL024797 Bishan 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157511 Bishan (000000)
2 KANNOD MP-20-004-038-001/965
(DEHRI) 		1720004038NRG24071220230316368 07/12/2023 Sugnabai 1720004038WL024797 Sugnabai 00048 BKID0008912 80 80 Processed 01/03/2024 478157511 Sugnabai (000000)
SubTotal 1848 1848
3 KANNOD MP-20-004-010-001/140-A
(KATKUT) 		1720004000NRG24071220230316903 07/12/2023 Rajanti 1720004WL024835 Rajanti 00048 BKID0008916 442 442 Processed 01/03/2024 478157511 Rajanti (000000)
SubTotal 442 442
4 KANNOD MP-20-004-003-001/1763
(BAWADIKHEDA) 		1720004000NRG24071220230316456 07/12/2023 lakhan 1720004WL024805 lakhan 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157511 lakhan (000000)
5 KANNOD MP-20-004-003-001/2021
(BAWADIKHEDA) 		1720004000NRG24071220230316464 07/12/2023 dharasingh 1720004WL024806 dharasingh 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157511 dharasingh (000000)
6 KANNOD MP-20-004-003-001/48-A
(BAWADIKHEDA) 		1720004000NRG24071220230316460 07/12/2023 kailash 1720004WL024805 kailash 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157511 kailash (000000)
SubTotal 9282 9282
7 KANNOD MP-20-004-050-002/323-B
(JHABARIYA) 		1720004000NRG24071220230316401 07/12/2023 Afjal Kha 1720004WL024799 Afjal Kha 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157511 AfjalKha (000000)
SubTotal 1768 1768
8 KANNOD MP-20-004-085-002/209-A
(NIMALAYA) 		1720004085NRG24071220230316501 07/12/2023 HARIOM 1720004085WL024810 HARIOM 00048 BKID0008927 3094 3094 Processed 01/03/2024 478157511 HARIOM (000000)
9 KANNOD MP-20-004-085-003/23
(NIMALAYA) 		1720004085NRG24071220230316497 07/12/2023 KHUSAL 1720004085WL024809 KHUSAL 00048 BKID0008927 3094 3094 Processed 01/03/2024 478157511 KHUSAL (000000)
SubTotal 6188 6188
10 KANNOD MP-20-004-031-001/168-A
(KHARPA) 		1720004000NRG24071220230316403 07/12/2023 Irfan 1720004WL024800 Irfan 00152 HDFC0003041 3315 3315 Processed 01/03/2024 478157511 Irfan (000000)
11 KANNOD MP-20-004-050-002/125-B
(JHABARIYA) 		1720004000NRG24071220230316394 07/12/2023 Dharmendra 1720004WL024799 Dharmendra 00152 HDFC0003041 1768 1768 Processed 01/03/2024 478157511 Dharmendra (000000)
SubTotal 5083 5083
12 KANNOD MP-20-004-025-001/638
(AMBADA) 		1720004025NRG24071220230316524 07/12/2023 HANIF 1720004025WL024814 HANIF 00415 SBIN0030010 2652 2652 Processed 01/03/2024 478157511 HANIF (000000)
13 KANNOD MP-20-004-051-002/327
(PAGRI) 		1720004000NRG24071220230317027 07/12/2023 Sundar 1720004WL024837 Sundar 00415 SBIN0030010 3094 3094 Processed 01/03/2024 478157511 Sundar (000000)
SubTotal 5746 5746
14 KANNOD MP-20-004-044-002/129
(LEHKI) 		1720004044NRG24071220230316351 07/12/2023 AYYUB KHA 1720004044WL024796 AYYUB KHA 00468 UBIN0541311 211 211 Processed 01/03/2024 478157511 AYYUBKHA (000000)
15 KANNOD MP-20-004-051-001/79-B
(PAGRI) 		1720004000NRG24071220230317026 07/12/2023 MOHIT 1720004WL024837 MOHIT 00468 UBIN0541311 3094 3094 Processed 01/03/2024 478157511 MOHIT (000000)
SubTotal 3305 3305
16 KANNOD MP-20-004-050-002/317-B
(JHABARIYA) 		1720004050NRG24061220230315918 07/12/2023 Torsingh Korku 1720004050WL024779 Torsingh Korku 00688 FINO0001001 1768 1768 Processed 01/03/2024 478157511 TorsinghKorku (000000)
17 KANNOD MP-20-004-050-002/317-C
(JHABARIYA) 		1720004050NRG24061220230315920 07/12/2023 Dhyansingh Thakur 1720004050WL024779 Dhyansingh Thakur 00688 FINO0001001 1768 1768 Processed 01/03/2024 478157511 DhyansinghThakur (000000)
18 KANNOD MP-20-004-062-002/7-B
(KHIRODA) 		1720004062NRG24071220230316890 07/12/2023 Anil 1720004062WL024834 Anil 00688 FINO0001001 2873 2873 Processed 01/03/2024 478157511 Anil (000000)
19 KANNOD MP-20-004-062-003/116-B
(KHIRODA) 		1720004062NRG24071220230316893 07/12/2023 safika 1720004062WL024834 safika 00688 FINO0001001 2873 2873 Processed 01/03/2024 478157511 safika (000000)
SubTotal 9282 9282
20 KANNOD MP-20-004-062-002/93-A
(KHIRODA) 		1720004062NRG24071220230316891 07/12/2023 rohit 1720004062WL024834 rohit 00688 FINO0001446 2873 2873 Processed 01/03/2024 478157511 rohit (000000)
SubTotal 2873 2873
Total 45817 45817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_071223FTO_378865 Bank of India BKID0008912 KATAPHOD BR 1848
2 KANNOD MP1720004_071223FTO_378865 Bank of India BKID0008916 KANNOD 442
3 KANNOD MP1720004_071223FTO_378865 Bank of India BKID0008920 PANIGAON 9282
4 KANNOD MP1720004_071223FTO_378865 Bank of India BKID0008921 SATWAS 1768
5 KANNOD MP1720004_071223FTO_378865 Bank of India BKID0008927 BAIJAGWADA 6188
6 KANNOD MP1720004_071223FTO_378865 HDFC bank HDFC0003041 KHATEGAON 5083
7 KANNOD MP1720004_071223FTO_378865 State Bank of India SBIN0030010 KANNOD 5746
8 KANNOD MP1720004_071223FTO_378865 Union Bank of India UBIN0541311 LOHARDA 3305
9 KANNOD MP1720004_071223FTO_378865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 KANNOD MP1720004_071223FTO_378865 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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