Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_170623FTO_97424
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-20-004-034-001/123
(BHESUNI) 		1720004000NRG24170620230067986 17/06/2023 dayaram 1720004WL004698 dayaram 00048 BKID0008912 1547 1547 Processed 27/06/2023 515095014 dayaram (000000)
2 KANNOD MP-20-004-055-001/1617
(BAIRAGARH) 		1720004055NRG24170620230067528 17/06/2023 Reetu 1720004055WL004689 Reetu 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 Reetu (000000)
3 KANNOD MP-20-004-055-001/1618
(BAIRAGARH) 		1720004055NRG24170620230067530 17/06/2023 Ramgopal 1720004055WL004689 Ramgopal 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 Ramgopal (000000)
4 KANNOD MP-20-004-055-001/97-B
(BAIRAGARH) 		1720004055NRG24170620230067505 17/06/2023 nasir kha 1720004055WL004688 nasir kha 00048 BKID0008912 3094 3094 Processed 27/06/2023 515095014 nasirkha (000000)
5 KANNOD MP-20-004-055-002/140-B
(BAIRAGARH) 		1720004055NRG24170620230067564 17/06/2023 Momen 1720004055WL004689 Momen 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 Momen (000000)
6 KANNOD MP-20-004-055-002/1420
(BAIRAGARH) 		1720004055NRG24160620230066381 17/06/2023 bhuri 1720004055WL004626 bhuri 00048 BKID0008912 2652 2652 Processed 27/06/2023 515095014 bhuri (000000)
7 KANNOD MP-20-004-055-002/1444-B
(BAIRAGARH) 		1720004055NRG24160620230066386 17/06/2023 Dilip 1720004055WL004626 Dilip 00048 BKID0008912 2652 2652 Processed 27/06/2023 515095014 Dilip (000000)
8 KANNOD MP-20-004-055-002/1569
(BAIRAGARH) 		1720004000NRG24170620230067938 17/06/2023 Gopal 1720004WL004697 Gopal 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 Gopal (000000)
9 KANNOD MP-20-004-055-002/1616
(BAIRAGARH) 		1720004000NRG24170620230067946 17/06/2023 Manju 1720004WL004697 Manju 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 Manju (000000)
10 KANNOD MP-20-004-055-002/1616
(BAIRAGARH) 		1720004000NRG24170620230067945 17/06/2023 Sunil 1720004WL004697 Sunil 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 Sunil (000000)
11 KANNOD MP-20-004-055-002/19-B
(BAIRAGARH) 		1720004000NRG24170620230067955 17/06/2023 sandeep 1720004WL004697 sandeep 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 sandeep (000000)
12 KANNOD MP-20-004-055-002/228
(BAIRAGARH) 		1720004000NRG24170620230067961 17/06/2023 onkar 1720004WL004697 onkar 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 onkar (000000)
13 KANNOD MP-20-004-055-002/229
(BAIRAGARH) 		1720004000NRG24170620230067962 17/06/2023 SATYANARAYAN 1720004WL004697 SATYANARAYAN 00048 BKID0008912 1768 1768 Processed 27/06/2023 515095014 SATYANARAYAN (000000)
14 KANNOD MP-20-004-055-002/49-B
(BAIRAGARH) 		1720004000NRG24170620230067979 17/06/2023 Rekha 1720004WL004697 Rekha 00048 BKID0008912 1547 1547 Processed 27/06/2023 515095014 Rekha (000000)
15 KANNOD MP-20-004-055-002/54
(BAIRAGARH) 		1720004000NRG24170620230067982 17/06/2023 Dilip 1720004WL004697 Dilip 00048 BKID0008912 1547 1547 Processed 27/06/2023 515095014 Dilip (000000)
16 KANNOD MP-20-004-055-002/95
(BAIRAGARH) 		1720004055NRG24170620230067567 17/06/2023 Dipak 1720004055WL004690 Dipak 00048 BKID0008912 1547 1547 Processed 27/06/2023 515095014 Dipak (000000)
17 KANNOD MP-20-004-057-001/822
(BEDAGAON) 		1720004000NRG24160620230066756 17/06/2023 Ajay 1720004WL004648 Ajay 00048 BKID0008912 3094 3094 Processed 27/06/2023 515095014 Ajay (000000)
18 KANNOD MP-20-004-057-001/906
(BEDAGAON) 		1720004000NRG24160620230066757 17/06/2023 Balram 1720004WL004648 Balram 00048 BKID0008912 3094 3094 Processed 27/06/2023 515095014 Balram (000000)
19 KANNOD MP-20-004-070-002/32-B
(SURMANYA) 		1720004070NRG24150620230065331 17/06/2023 santara 1720004070WL004538 santara 00048 BKID0008912 884 884 Processed 27/06/2023 515095014 santara (000000)
SubTotal 37570 37570
20 KANNOD MP-20-004-001-001/91-A
(KHERI) 		1720004000NRG24170620230068091 17/06/2023 babita 1720004WL004699 babita 00048 BKID0008916 2652 2652 Processed 27/06/2023 515095014 babita (000000)
SubTotal 2652 2652
21 KANNOD MP-20-004-001-001/1108
(KHERI) 		1720004000NRG24170620230068056 17/06/2023 JADIYA 1720004WL004699 JADIYA 00048 BKID0008920 3094 3094 Processed 27/06/2023 515095014 JADIYA (000000)
22 KANNOD MP-20-004-001-001/1220
(KHERI) 		1720004000NRG24170620230068063 17/06/2023 lokesh 1720004WL004699 lokesh 00048 BKID0008920 3094 3094 Processed 27/06/2023 515095014 lokesh (000000)
23 KANNOD MP-20-004-001-001/1300-A
(KHERI) 		1720004000NRG24170620230068074 17/06/2023 Naval 1720004WL004699 Naval 00048 BKID0008920 2652 2652 Processed 27/06/2023 515095014 Naval (000000)
24 KANNOD MP-20-004-001-001/1300-A
(KHERI) 		1720004000NRG24170620230068075 17/06/2023 Sushila Bathole 1720004WL004699 Sushila Bathole 00048 BKID0008920 2652 2652 Processed 27/06/2023 515095014 SushilaBathole (000000)
25 KANNOD MP-20-004-001-002/1114
(KHERI) 		1720004000NRG24170620230068098 17/06/2023 mukesh Gajesingh 1720004WL004699 mukesh Gajesingh 00048 BKID0008920 2652 2652 Processed 27/06/2023 515095014 mukeshGajesingh (000000)
26 KANNOD MP-20-004-001-002/1129
(KHERI) 		1720004000NRG24170620230068102 17/06/2023 kamala bai 1720004WL004699 kamala bai 00048 BKID0008920 2652 2652 Processed 27/06/2023 515095014 kamalabai (000000)
27 KANNOD MP-20-004-001-002/1313
(KHERI) 		1720004000NRG24170620230068111 17/06/2023 PAYAL 1720004WL004699 PAYAL 00048 BKID0008920 2652 2652 Processed 27/06/2023 515095014 PAYAL (000000)
28 KANNOD MP-20-004-001-002/193-B
(KHERI) 		1720004000NRG24170620230068124 17/06/2023 ARJUN 1720004WL004699 ARJUN 00048 BKID0008920 2873 2873 Processed 27/06/2023 515095014 ARJUN (000000)
29 KANNOD MP-20-004-001-002/46-B
(KHERI) 		1720004000NRG24170620230068126 17/06/2023 REKHA 1720004WL004699 REKHA 00048 BKID0008920 2873 2873 Processed 27/06/2023 515095014 REKHA (000000)
30 KANNOD MP-20-004-017-002/242-B
(MAHUDIYA) 		1720004000NRG24150620230065429 17/06/2023 Sunita 1720004WL004543 Sunita 00048 BKID0008920 2652 2652 Processed 27/06/2023 515095014 Sunita (000000)
31 KANNOD MP-20-004-017-002/348
(MAHUDIYA) 		1720004000NRG24150620230065435 17/06/2023 NAVAL SINGH 1720004WL004543 NAVAL SINGH 00048 BKID0008920 2652 2652 Processed 27/06/2023 515095014 NAVALSINGH (000000)
SubTotal 30498 30498
32 KANNOD MP-20-004-081-001/193
(BURUT) 		1720004081NRG24160620230067066 17/06/2023 hariram 1720004081WL004667 hariram 00048 BKID0008921 3094 3094 Processed 27/06/2023 515095014 hariram (000000)
33 KANNOD MP-20-004-085-003/101
(NIMALAYA) 		1720004085NRG24160620230066948 17/06/2023 ramla 1720004085WL004660 ramla 00048 BKID0008921 3094 3094 Processed 27/06/2023 515095014 ramla (000000)
SubTotal 6188 6188
34 KANNOD MP-20-004-064-004/1510-B
(TIPRAS) 		1720004064NRG24160620230065692 17/06/2023 aarif 1720004064WL004567 aarif 00048 BKID0008927 2873 2873 Processed 27/06/2023 515095014 aarif (000000)
35 KANNOD MP-20-004-074-003/129
(NAMANPUR) 		1720004074NRG24160620230065791 17/06/2023 chhotelal 1720004074WL004574 chhotelal 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 chhotelal (000000)
36 KANNOD MP-20-004-074-003/180
(NAMANPUR) 		1720004000NRG24170620230068133 17/06/2023 JAGDISH 1720004WL004700 JAGDISH 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 JAGDISH (000000)
37 KANNOD MP-20-004-074-003/403
(NAMANPUR) 		1720004074NRG24160620230065792 17/06/2023 Sushila 1720004074WL004574 Sushila 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 Sushila (000000)
38 KANNOD MP-20-004-074-003/53
(NAMANPUR) 		1720004074NRG24160620230065793 17/06/2023 Kelash 1720004074WL004574 Kelash 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 Kelash (000000)
39 KANNOD MP-20-004-074-003/75
(NAMANPUR) 		1720004074NRG24160620230065796 17/06/2023 gopal 1720004074WL004574 gopal 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 gopal (000000)
40 KANNOD MP-20-004-077-003/497
(POKHARKHURD) 		1720004077NRG24150620230065492 17/06/2023 Shyama Bai 1720004077WL004549 Shyama Bai 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 ShyamaBai (000000)
41 KANNOD MP-20-004-077-003/73
(POKHARKHURD) 		1720004077NRG24150620230065495 17/06/2023 BADRU KHA 1720004077WL004549 BADRU KHA 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 BADRUKHA (000000)
42 KANNOD MP-20-004-085-002/242
(NIMALAYA) 		1720004085NRG24160620230066940 17/06/2023 Manju 1720004085WL004659 Manju 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 Manju (000000)
43 KANNOD MP-20-004-085-003/10
(NIMALAYA) 		1720004085NRG24160620230066947 17/06/2023 hiralal 1720004085WL004660 hiralal 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 hiralal (000000)
44 KANNOD MP-20-004-085-003/18
(NIMALAYA) 		1720004000NRG24150620230065445 17/06/2023 kartar 1720004WL004544 kartar 00048 BKID0008927 2873 2873 Processed 27/06/2023 515095014 kartar (000000)
45 KANNOD MP-20-004-085-003/19
(NIMALAYA) 		1720004085NRG24160620230066949 17/06/2023 kailash 1720004085WL004660 kailash 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 kailash (000000)
46 KANNOD MP-20-004-085-003/23
(NIMALAYA) 		1720004085NRG24160620230066950 17/06/2023 KHUSAL 1720004085WL004660 KHUSAL 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 KHUSAL (000000)
47 KANNOD MP-20-004-085-003/25
(NIMALAYA) 		1720004085NRG24160620230066951 17/06/2023 bhainggvans 1720004085WL004660 bhainggvans 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 bhainggvans (000000)
48 KANNOD MP-20-004-085-003/43
(NIMALAYA) 		1720004085NRG24160620230066952 17/06/2023 ANARSING 1720004085WL004660 ANARSING 00048 BKID0008927 3094 3094 Processed 27/06/2023 515095014 ANARSING (000000)
SubTotal 45968 45968
49 KANNOD MP-20-004-081-001/426
(BURUT) 		1720004081NRG24160620230067086 17/06/2023 Dilip 1720004081WL004667 Dilip 00415 SBIN0017653 3094 3094 Processed 27/06/2023 515095014 Dilip (000000)
SubTotal 3094 3094
50 KANNOD MP-20-004-081-001/207
(BURUT) 		1720004081NRG24160620230067068 17/06/2023 mojiram 1720004081WL004667 mojiram 00415 SBIN0030010 3094 3094 Processed 27/06/2023 515095014 mojiram (000000)
51 KANNOD MP-20-004-081-001/38-B
(BURUT) 		1720004081NRG24160620230067079 17/06/2023 RAHUL 1720004081WL004667 RAHUL 00415 SBIN0030010 1105 1105 Processed 27/06/2023 515095014 RAHUL (000000)
52 KANNOD MP-20-004-081-001/427
(BURUT) 		1720004081NRG24160620230067087 17/06/2023 sarju 1720004081WL004667 sarju 00415 SBIN0030010 3094 3094 Processed 27/06/2023 515095014 sarju (000000)
SubTotal 7293 7293
53 KANNOD MP-20-004-034-001/123
(BHESUNI) 		1720004000NRG24170620230067987 17/06/2023 manabai 1720004WL004698 manabai 00468 UBIN0541311 1547 1547 Processed 27/06/2023 515095014 manabai (000000)
54 KANNOD MP-20-004-034-001/179-C
(BHESUNI) 		1720004000NRG24170620230067995 17/06/2023 aanand 1720004WL004698 aanand 00468 UBIN0541311 1547 1547 Processed 27/06/2023 515095014 aanand (000000)
55 KANNOD MP-20-004-034-001/689
(BHESUNI) 		1720004000NRG24170620230068043 17/06/2023 allabeli 1720004WL004698 allabeli 00468 UBIN0541311 1547 1547 Processed 27/06/2023 515095014 allabeli (000000)
SubTotal 4641 4641
56 KANNOD MP-20-004-081-001/597
(BURUT) 		1720004081NRG24160620230067104 17/06/2023 priti jat 1720004081WL004667 priti jat 00666 IDFB0041171 3094 3094 Processed 27/06/2023 515095014 pritijat (000000)
SubTotal 3094 3094
57 KANNOD MP-20-004-055-001/205
(BAIRAGARH) 		1720004055NRG24170620230067534 17/06/2023 Bhuru 1720004055WL004689 Bhuru 00688 FINO0001001 1768 1768 Processed 27/06/2023 515095014 Bhuru (000000)
58 KANNOD MP-20-004-055-001/205
(BAIRAGARH) 		1720004055NRG24170620230067535 17/06/2023 Raju 1720004055WL004689 Raju 00688 FINO0001001 1768 1768 Processed 27/06/2023 515095014 Raju (000000)
59 KANNOD MP-20-004-055-002/1433-C
(BAIRAGARH) 		1720004000NRG24170620230067931 17/06/2023 komal 1720004WL004697 komal 00688 FINO0001001 1768 1768 Processed 27/06/2023 515095014 komal (000000)
60 KANNOD MP-20-004-055-002/22-A
(BAIRAGARH) 		1720004000NRG24170620230067959 17/06/2023 Ramdesh 1720004WL004697 Ramdesh 00688 FINO0001001 1768 1768 Processed 27/06/2023 515095014 Ramdesh (000000)
61 KANNOD MP-20-004-055-002/22-A
(BAIRAGARH) 		1720004000NRG24170620230067960 17/06/2023 Sunita 1720004WL004697 Sunita 00688 FINO0001001 1768 1768 Processed 27/06/2023 515095014 Sunita (000000)
62 KANNOD MP-20-004-064-004/1515
(TIPRAS) 		1720004064NRG24160620230065693 17/06/2023 bablu 1720004064WL004567 bablu 00688 FINO0001001 2873 2873 Processed 27/06/2023 515095014 bablu (000000)
63 KANNOD MP-20-004-064-004/70-B
(TIPRAS) 		1720004064NRG24160620230065715 17/06/2023 devi 1720004064WL004567 devi 00688 FINO0001001 2873 2873 Processed 27/06/2023 515095014 devi (000000)
64 KANNOD MP-20-004-081-001/423
(BURUT) 		1720004081NRG24160620230067083 17/06/2023 ashwin 1720004081WL004667 ashwin 00688 FINO0001001 3094 3094 Processed 27/06/2023 515095014 ashwin (000000)
65 KANNOD MP-20-004-085-003/61
(NIMALAYA) 		1720004085NRG24160620230066943 17/06/2023 Kesar 1720004085WL004659 Kesar 00688 FINO0001001 2873 2873 Processed 27/06/2023 515095014 Kesar (000000)
SubTotal 20553 20553
66 KANNOD MP-20-004-031-001/54
(KHARPA) 		1720004031NRG24150620230064295 17/06/2023 Mahendra 1720004031WL004465 Mahendra 00688 FINO0001446 1547 1547 Processed 27/06/2023 515095014 Mahendra (000000)
67 KANNOD MP-20-004-081-001/428
(BURUT) 		1720004081NRG24160620230067088 17/06/2023 SUNIL 1720004081WL004667 SUNIL 00688 FINO0001446 3094 3094 Processed 27/06/2023 515095014 SUNIL (000000)
SubTotal 4641 4641
68 KANNOD MP-20-004-001-001/1130
(KHERI) 		1720004000NRG24170620230068057 17/06/2023 rahul 1720004WL004699 rahul 00691 IPOS0000001 3094 3094 Processed 27/06/2023 515095014 rahul (000000)
69 KANNOD MP-20-004-001-001/1173
(KHERI) 		1720004000NRG24170620230068060 17/06/2023 dilip 1720004WL004699 dilip 00691 IPOS0000001 3094 3094 Processed 27/06/2023 515095014 dilip (000000)
70 KANNOD MP-20-004-001-001/1234
(KHERI) 		1720004000NRG24170620230068066 17/06/2023 premsingh 1720004WL004699 premsingh 00691 IPOS0000001 3094 3094 Processed 27/06/2023 515095014 premsingh (000000)
71 KANNOD MP-20-004-001-001/67-A
(KHERI) 		1720004000NRG24170620230068086 17/06/2023 sagar 1720004WL004699 sagar 00691 IPOS0000001 2873 2873 Processed 27/06/2023 515095014 sagar (000000)
72 KANNOD MP-20-004-001-002/1318
(KHERI) 		1720004000NRG24170620230068113 17/06/2023 rakesh 1720004WL004699 rakesh 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515095014 rakesh (000000)
SubTotal 14807 14807
73 KANNOD MP-20-004-017-002/1110
(MAHUDIYA) 		1720004000NRG24150620230065414 17/06/2023 Suresh 1720004WL004543 Suresh 00697 BKID0MG0129 2652 2652 Processed 27/06/2023 515095014 Suresh (000000)
74 KANNOD MP-20-004-081-001/107
(BURUT) 		1720004081NRG24160620230067053 17/06/2023 SOHAN 1720004081WL004667 SOHAN 00697 BKID0MG0129 3094 3094 Processed 27/06/2023 515095014 SOHAN (000000)
SubTotal 5746 5746
75 KANNOD MP-20-004-031-001/114-A
(KHARPA) 		1720004031NRG24150620230064293 17/06/2023 dharmend 1720004031WL004465 dharmend 00703 AIRP0000001 1768 1768 Rejected 27/06/2023 515095014 A/c Blocked or Frozen
SubTotal 1768 1768
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_170623FTO_97424 Bank of India BKID0008912 KATAPHOD BR 37570
2 KANNOD MP1720004_170623FTO_97424 Bank of India BKID0008916 KANNOD 2652
3 KANNOD MP1720004_170623FTO_97424 Bank of India BKID0008920 PANIGAON 30498
4 KANNOD MP1720004_170623FTO_97424 Bank of India BKID0008921 SATWAS 6188
5 KANNOD MP1720004_170623FTO_97424 Bank of India BKID0008927 BAIJAGWADA 45968
6 KANNOD MP1720004_170623FTO_97424 State Bank of India SBIN0017653 SATWAS 3094
7 KANNOD MP1720004_170623FTO_97424 State Bank of India SBIN0030010 KANNOD 7293
8 KANNOD MP1720004_170623FTO_97424 Union Bank of India UBIN0541311 LOHARDA 4641
9 KANNOD MP1720004_170623FTO_97424 IDFC Bank IDFB0041171 Khategaon 3094
10 KANNOD MP1720004_170623FTO_97424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
11 KANNOD MP1720004_170623FTO_97424 Fino Payments Bank Ltd FINO0001446 MP RO 4641
12 KANNOD MP1720004_170623FTO_97424 India Post Payments Bank IPOS0000001 Dewas 14807
13 KANNOD MP1720004_170623FTO_97424 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 5746
14 KANNOD MP1720004_170623FTO_97424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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