Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_040224APB_FTO_452357
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-20-004-031-001/143-A
(KHARPA) 		1720004000NRG24040220240393203 04/02/2024 Vimal 1720004WL030355 Vimal 00048 BKID0008916 2873 2873 Processed 26/03/2024 004704696 Vimal BANK OF INDIA(508505)
2 KANNOD MP-20-004-031-001/15
(KHARPA) 		1720004000NRG24040220240393205 04/02/2024 Suraj 1720004WL030355 Suraj 00048 BKID0008916 2873 2873 Processed 26/03/2024 004704696 Suraj STATE BANK OF INDIA(508548)
3 KANNOD MP-20-004-031-001/304
(KHARPA) 		1720004000NRG24040220240393214 04/02/2024 Avj 1720004WL030355 Avj 00048 BKID0008916 2873 2873 Processed 26/03/2024 004704696 Avj BANK OF INDIA(508505)
4 KANNOD MP-20-004-031-001/375
(KHARPA) 		1720004000NRG24040220240393216 04/02/2024 nandkishor 1720004WL030355 nandkishor 00048 BKID0008916 2873 2873 Processed 26/03/2024 004704696 nandkishor BANK OF INDIA(508505)
5 KANNOD MP-20-004-031-001/41
(KHARPA) 		1720004000NRG24040220240393217 04/02/2024 Sanjesh 1720004WL030355 Sanjesh 00048 BKID0008916 2873 2873 Processed 26/03/2024 004704696 Sanjesh BANK OF INDIA(508505)
6 KANNOD MP-20-004-031-001/89-A
(KHARPA) 		1720004000NRG24040220240393219 04/02/2024 KISHOR 1720004WL030355 KISHOR 00048 BKID0008916 2873 2873 Processed 26/03/2024 004704696 KISHOR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
7 KANNOD MP-20-004-031-001/128-A
(KHARPA) 		1720004000NRG24040220240393202 04/02/2024 hatam khan 1720004WL030355 hatam khan 00415 SBIN0030010 2873 2873 Processed 26/03/2024 004704696 hatamkhan STATE BANK OF INDIA(508548)
8 KANNOD MP-20-004-031-001/177-B
(KHARPA) 		1720004000NRG24040220240393206 04/02/2024 Mukesh 1720004WL030355 Mukesh 00415 SBIN0030010 2873 2873 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
9 KANNOD MP-20-004-031-001/193
(KHARPA) 		1720004000NRG24040220240393208 04/02/2024 hanif 1720004WL030355 hanif 00415 SBIN0030010 2873 2873 Processed 26/03/2024 004704696 hanif BANK OF INDIA(508505)
10 KANNOD MP-20-004-031-001/370
(KHARPA) 		1720004000NRG24040220240393215 04/02/2024 ASHIK 1720004WL030355 ASHIK 00415 SBIN0030010 2873 2873 Processed 26/03/2024 004704696 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-031-001/99-D
(KHARPA) 		1720004000NRG24040220240393222 04/02/2024 Sarupkhan 1720004WL030355 Sarupkhan 00415 SBIN0030010 2873 2873 Processed 26/03/2024 004704696 Sarupkhan STATE BANK OF INDIA(508548)
SubTotal 14365 14365
12 KANNOD MP-20-004-031-001/292-A
(KHARPA) 		1720004000NRG24040220240393213 04/02/2024 Ankit 1720004WL030355 Ankit 00468 UBIN0572110 2873 2873 Processed 26/03/2024 004704696 Ankit BANK OF INDIA(508505)
SubTotal 2873 2873
13 KANNOD MP-20-004-031-001/213
(KHARPA) 		1720004000NRG24040220240393212 04/02/2024 Shree 1720004WL030355 Shree 00688 FINO0001001 2873 2873 Processed 26/03/2024 004704696 Shree FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
14 KANNOD MP-20-004-031-001/103-A
(KHARPA) 		1720004000NRG24040220240393200 04/02/2024 Abrar 1720004WL030355 Abrar 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Abrar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-031-001/180-C
(KHARPA) 		1720004000NRG24040220240393207 04/02/2024 Hakim 1720004WL030355 Hakim 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-031-001/2-C
(KHARPA) 		1720004000NRG24040220240393209 04/02/2024 Lukman 1720004WL030355 Lukman 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Lukman INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNOD MP-20-004-031-001/2-D
(KHARPA) 		1720004000NRG24040220240393210 04/02/2024 Farman 1720004WL030355 Farman 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-031-001/203-C
(KHARPA) 		1720004000NRG24040220240393211 04/02/2024 Shakur khan 1720004WL030355 Shakur khan 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Shakurkhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-031-001/65-A
(KHARPA) 		1720004000NRG24040220240393218 04/02/2024 Sandip 1720004WL030355 Sandip 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-031-001/99-B
(KHARPA) 		1720004000NRG24040220240393220 04/02/2024 Sakil 1720004WL030355 Sakil 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Sakil INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-031-001/99-C
(KHARPA) 		1720004000NRG24040220240393221 04/02/2024 Kurban 1720004WL030355 Kurban 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004704696 Kurban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
22 KANNOD MP-20-004-031-001/146
(KHARPA) 		1720004000NRG24040220240393204 04/02/2024 mahesh 1720004WL030355 mahesh 00697 BKID0MG0129 2873 2873 Processed 27/03/2024 004704696 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
23 KANNOD MP-20-004-031-001/117-A
(KHARPA) 		1720004000NRG24040220240393201 04/02/2024 Irsad 1720004WL030355 Irsad 00703 AIRP0000001 2873 2873 Processed 26/03/2024 004704696 Irsad BANK OF INDIA(508505)
SubTotal 2873 2873
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_040224APB_FTO_452357 Bank of India BKID0008916 KANNOD 17238
2 KANNOD MP1720004_040224APB_FTO_452357 State Bank of India SBIN0030010 KANNOD 14365
3 KANNOD MP1720004_040224APB_FTO_452357 Union Bank of India UBIN0572110 ASHTA 2873
4 KANNOD MP1720004_040224APB_FTO_452357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
5 KANNOD MP1720004_040224APB_FTO_452357 India Post Payments Bank IPOS0000001 Dewas 22984
6 KANNOD MP1720004_040224APB_FTO_452357 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2873
7 KANNOD MP1720004_040224APB_FTO_452357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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