Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_190324APB_FTO_509612
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-20-004-082-001/226
(ADANYA) 		1720004082NRG24190320240434804 19/03/2024 LILA BAI 1720004082WL033326 LILA BAI 00048 BKID0008916 2652 2652 Processed 24/04/2024 473722306 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNOD MP-20-004-082-001/230
(ADANYA) 		1720004082NRG24190320240434805 19/03/2024 DEEPCHAND 1720004082WL033326 DEEPCHAND 00048 BKID0008916 2652 2652 Processed 24/04/2024 473722306 DEEPCHAND BANK OF INDIA(508505)
3 KANNOD MP-20-004-082-001/230
(ADANYA) 		1720004082NRG24190320240434806 19/03/2024 Parvati Bai 1720004082WL033326 Parvati Bai 00048 BKID0008916 2652 2652 Processed 24/04/2024 473722306 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 KANNOD MP-20-004-019-002/27-A
(HATNORI) 		1720004019NRG24190320240434915 19/03/2024 Baya Bai 1720004019WL033331 Baya Bai 00048 BKID0008920 1326 1326 Processed 24/04/2024 473722306 BayaBai BANK OF INDIA(508505)
5 KANNOD MP-20-004-019-002/27-A
(HATNORI) 		1720004019NRG24190320240434914 19/03/2024 Dinesh 1720004019WL033331 Dinesh 00048 BKID0008920 1326 1326 Processed 24/04/2024 473722306 Dinesh BANK OF INDIA(508505)
6 KANNOD MP-20-004-019-002/27-B
(HATNORI) 		1720004019NRG24190320240434917 19/03/2024 Bhuribai Jamre 1720004019WL033332 Bhuribai Jamre 00048 BKID0008920 1326 1326 Processed 24/04/2024 473722306 BhuribaiJamre BANK OF INDIA(508505)
7 KANNOD MP-20-004-019-002/27-B
(HATNORI) 		1720004019NRG24190320240434916 19/03/2024 Mukesh 1720004019WL033332 Mukesh 00048 BKID0008920 1326 1326 Processed 24/04/2024 473722306 Mukesh BANK OF INDIA(508505)
SubTotal 5304 5304
8 KANNOD MP-20-004-044-002/102-A
(LEHKI) 		1720004044NRG24190320240434652 19/03/2024 DHARASINGH 1720004044WL033301 DHARASINGH 00415 SBIN0017653 221 221 Processed 24/04/2024 473722306 DHARASINGH BANK OF INDIA(508505)
SubTotal 221 221
9 KANNOD MP-20-004-082-001/231
(ADANYA) 		1720004082NRG24190320240434808 19/03/2024 Shubham Patel 1720004082WL033326 Shubham Patel 00415 SBIN0030010 2652 2652 Processed 24/04/2024 473722306 ShubhamPatel IDFC BANK LIMITED(608117)
10 KANNOD MP-20-004-082-001/236
(ADANYA) 		1720004082NRG24190320240434810 19/03/2024 RAVI 1720004082WL033326 RAVI 00415 SBIN0030010 2652 2652 Processed 24/04/2024 473722306 RAVI AXIS BANK(607153)
11 KANNOD MP-20-004-082-001/237
(ADANYA) 		1720004082NRG24190320240434811 19/03/2024 SANJAY 1720004082WL033326 SANJAY 00415 SBIN0030010 2652 2652 Processed 24/04/2024 473722306 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
12 KANNOD MP-20-004-044-002/151
(LEHKI) 		1720004044NRG24190320240434653 19/03/2024 bholaram 1720004044WL033301 bholaram 00468 UBIN0541311 221 221 Processed 24/04/2024 473722306 bholaram BANK OF INDIA(508505)
SubTotal 221 221
13 KANNOD MP-20-004-082-001/226
(ADANYA) 		1720004082NRG24190320240434803 19/03/2024 DINESH JAT 1720004082WL033326 DINESH JAT 00697 BKID0MG0129 2652 2652 Processed 24/04/2024 473722306 DINESHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-082-001/231
(ADANYA) 		1720004082NRG24190320240434807 19/03/2024 SHIVNARAYAN 1720004082WL033326 SHIVNARAYAN 00697 BKID0MG0129 2652 2652 Processed 24/04/2024 473722306 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
15 KANNOD MP-20-004-082-001/232
(ADANYA) 		1720004082NRG24190320240434809 19/03/2024 VINOD 1720004082WL033326 VINOD 00697 BKID0MG0129 2652 2652 Processed 24/04/2024 473722306 VINOD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 KANNOD MP-20-004-082-001/314
(ADANYA) 		1720004082NRG24190320240434812 19/03/2024 dipak 1720004082WL033326 dipak 00697 BKID0MG0129 2652 2652 Processed 24/04/2024 473722306 dipak STATE BANK OF INDIA(508548)
17 KANNOD MP-20-004-082-001/316
(ADANYA) 		1720004082NRG24190320240434813 19/03/2024 PRAYAS 1720004082WL033326 PRAYAS 00697 BKID0MG0129 2652 2652 Processed 24/04/2024 473722306 PRAYAS BANK OF INDIA(508505)
18 KANNOD MP-20-004-082-001/50
(ADANYA) 		1720004082NRG24190320240434814 19/03/2024 HUKUM 1720004082WL033326 HUKUM 00697 BKID0MG0129 442 442 Processed 24/04/2024 473722306 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
19 KANNOD MP-20-004-057-001/886
(BEDAGAON) 		1720004057NRG24190320240434670 19/03/2024 santosh 1720004057WL033306 santosh 00697 BKID0MG0163 1105 1105 Processed 24/04/2024 473722306 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_190324APB_FTO_509612 Bank of India BKID0008916 KANNOD 7956
2 KANNOD MP1720004_190324APB_FTO_509612 Bank of India BKID0008920 PANIGAON 5304
3 KANNOD MP1720004_190324APB_FTO_509612 State Bank of India SBIN0017653 SATWAS 221
4 KANNOD MP1720004_190324APB_FTO_509612 State Bank of India SBIN0030010 KANNOD 7956
5 KANNOD MP1720004_190324APB_FTO_509612 Union Bank of India UBIN0541311 LOHARDA 221
6 KANNOD MP1720004_190324APB_FTO_509612 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 13702
7 KANNOD MP1720004_190324APB_FTO_509612 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 1105

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