Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_031223APB_FTO_372542
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-20-004-038-001/128
(DEHRI) 		1720004038NRG24031220230310502 03/12/2023 Priya 1720004038WL024347 Priya 00048 BKID0008912 3094 3094 Processed 01/01/2024 318782034 Priya BANK OF INDIA(508505)
2 KANNOD MP-20-004-038-001/21
(DEHRI) 		1720004038NRG24031220230310504 03/12/2023 badri 1720004038WL024347 badri 00048 BKID0008912 3094 3094 Processed 01/01/2024 318782034 badri BANK OF INDIA(508505)
3 KANNOD MP-20-004-038-001/259
(DEHRI) 		1720004000NRG24031220230310575 03/12/2023 Gayatri 1720004WL024358 Gayatri 00048 BKID0008912 3094 3094 Processed 01/01/2024 318782034 Gayatri BANK OF INDIA(508505)
4 KANNOD MP-20-004-038-001/63
(DEHRI) 		1720004000NRG24031220230310576 03/12/2023 Rughnath 1720004WL024358 Rughnath 00048 BKID0008912 3094 3094 Processed 01/01/2024 318782034 Rughnath BANK OF INDIA(508505)
5 KANNOD MP-20-004-038-001/776
(DEHRI) 		1720004000NRG24031220230310577 03/12/2023 Gangaparsad 1720004WL024358 Gangaparsad 00048 BKID0008912 3094 3094 Processed 01/01/2024 318782034 Gangaparsad BANK OF INDIA(508505)
SubTotal 15470 15470
6 KANNOD MP-20-004-007-002/804
(KUSMANYA) 		1720004000NRG24031220230310602 03/12/2023 Jitendra 1720004WL024359 Jitendra 00048 BKID0008916 2652 2652 Processed 01/01/2024 318782034 Jitendra BANK OF INDIA(508505)
7 KANNOD MP-20-004-028-001/11-A
(SURANI) 		1720004000NRG24021220230310034 03/12/2023 lakhan 1720004WL024279 lakhan 00048 BKID0008916 742 742 Processed 01/01/2024 318782034 lakhan BANK OF INDIA(508505)
8 KANNOD MP-20-004-032-001/102
(DANGARKHEDA) 		1720004032NRG24021220230310044 03/12/2023 ASHOK 1720004032WL024281 ASHOK 00048 BKID0008916 2652 2652 Processed 01/01/2024 318782034 ASHOK BANK OF INDIA(508505)
9 KANNOD MP-20-004-032-001/330
(DANGARKHEDA) 		1720004032NRG24021220230310061 03/12/2023 Priti Parte 1720004032WL024281 Priti Parte 00048 BKID0008916 2873 2873 Processed 01/01/2024 318782034 PritiParte BANK OF INDIA(508505)
10 KANNOD MP-20-004-032-001/346
(DANGARKHEDA) 		1720004032NRG24021220230310062 03/12/2023 prembai 1720004032WL024281 prembai 00048 BKID0008916 2873 2873 Processed 01/01/2024 318782034 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-032-001/374
(DANGARKHEDA) 		1720004032NRG24021220230310066 03/12/2023 Rajmal 1720004032WL024281 Rajmal 00048 BKID0008916 2873 2873 Processed 01/01/2024 318782034 Rajmal BANK OF INDIA(508505)
SubTotal 14665 14665
12 KANNOD MP-20-004-003-001/527-A
(BAWADIKHEDA) 		1720004003NRG24021220230310014 03/12/2023 RITUMAL GUMAN 1720004003WL024274 RITUMAL GUMAN 00048 BKID0008920 2431 2431 Processed 01/01/2024 318782034 RITUMALGUMAN BANK OF INDIA(508505)
SubTotal 2431 2431
13 KANNOD MP-20-004-007-002/108
(KUSMANYA) 		1720004000NRG24031220230310579 03/12/2023 Shankar 1720004WL024359 Shankar 00354 PUNB0256900 2652 2652 Processed 01/01/2024 318782034 Shankar PUNJAB NATIONAL BANK(508568)
14 KANNOD MP-20-004-007-002/778
(KUSMANYA) 		1720004000NRG24031220230310599 03/12/2023 pawan 1720004WL024359 pawan 00354 PUNB0256900 2652 2652 Processed 01/01/2024 318782034 pawan PUNJAB NATIONAL BANK(508568)
15 KANNOD MP-20-004-007-002/783
(KUSMANYA) 		1720004000NRG24031220230310600 03/12/2023 Nanasingh 1720004WL024359 Nanasingh 00354 PUNB0256900 2652 2652 Processed 01/01/2024 318782034 Nanasingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 KANNOD MP-20-004-007-002/225-A
(KUSMANYA) 		1720004000NRG24031220230310582 03/12/2023 Suresh 1720004WL024359 Suresh 00415 SBIN0030010 2652 2652 Processed 01/01/2024 318782034 Suresh NARMADA JHABUA GRAMIN BANK(508515)
17 KANNOD MP-20-004-032-001/125
(DANGARKHEDA) 		1720004032NRG24021220230310046 03/12/2023 revaram 1720004032WL024281 revaram 00415 SBIN0030010 2873 2873 Processed 01/01/2024 318782034 revaram NARMADA JHABUA GRAMIN BANK(508515)
18 KANNOD MP-20-004-032-001/273-C
(DANGARKHEDA) 		1720004032NRG24021220230310058 03/12/2023 shiv 1720004032WL024281 shiv 00415 SBIN0030010 2873 2873 Processed 01/01/2024 318782034 shiv NARMADA JHABUA GRAMIN BANK(508515)
19 KANNOD MP-20-004-032-001/347
(DANGARKHEDA) 		1720004032NRG24021220230310063 03/12/2023 GAJANAND 1720004032WL024281 GAJANAND 00415 SBIN0030010 2873 2873 Processed 01/01/2024 318782034 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
20 KANNOD MP-20-004-038-001/815
(DEHRI) 		1720004000NRG24031220230310578 03/12/2023 Fulsingh 1720004WL024358 Fulsingh 00415 SBIN0030324 2210 2210 Processed 01/01/2024 318782034 Fulsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 KANNOD MP-20-004-007-002/198-C
(KUSMANYA) 		1720004007NRG24031220230310339 03/12/2023 Anuj 1720004007WL024311 Anuj 00468 UBIN0569542 2652 2652 Processed 01/01/2024 318782034 Anuj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 KANNOD MP-20-004-007-002/209-A
(KUSMANYA) 		1720004000NRG24031220230310581 03/12/2023 Sundar Korku 1720004WL024359 Sundar Korku 00666 IDFB0041171 2652 2652 Processed 01/01/2024 318782034 SundarKorku PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 KANNOD MP-20-004-007-001/105
(KUSMANYA) 		1720004007NRG24031220230310332 03/12/2023 VIJAYSINGH 1720004007WL024311 VIJAYSINGH 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 KANNOD MP-20-004-007-001/145
(KUSMANYA) 		1720004007NRG24031220230310333 03/12/2023 Shriniwas 1720004007WL024311 Shriniwas 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Shriniwas NARMADA JHABUA GRAMIN BANK(508515)
25 KANNOD MP-20-004-007-001/145-A
(KUSMANYA) 		1720004007NRG24031220230310334 03/12/2023 Atmaram 1720004007WL024311 Atmaram 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
26 KANNOD MP-20-004-007-002/14
(KUSMANYA) 		1720004000NRG24031220230310580 03/12/2023 MAHESH 1720004WL024359 MAHESH 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
27 KANNOD MP-20-004-007-002/174
(KUSMANYA) 		1720004007NRG24031220230310337 03/12/2023 Basu Bai 1720004007WL024311 Basu Bai 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 BasuBai NARMADA JHABUA GRAMIN BANK(508515)
28 KANNOD MP-20-004-007-002/182
(KUSMANYA) 		1720004007NRG24031220230310338 03/12/2023 JAGDISH 1720004007WL024311 JAGDISH 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
29 KANNOD MP-20-004-007-002/276-A
(KUSMANYA) 		1720004000NRG24031220230310583 03/12/2023 Badriprasad 1720004WL024359 Badriprasad 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Badriprasad FINO PAYMENTS BANK LTD(608001)
30 KANNOD MP-20-004-007-002/424
(KUSMANYA) 		1720004000NRG24031220230310584 03/12/2023 SITARAM 1720004WL024359 SITARAM 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
31 KANNOD MP-20-004-007-002/443
(KUSMANYA) 		1720004000NRG24031220230310585 03/12/2023 Manohar 1720004WL024359 Manohar 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Manohar NARMADA JHABUA GRAMIN BANK(508515)
32 KANNOD MP-20-004-007-002/45
(KUSMANYA) 		1720004000NRG24031220230310586 03/12/2023 Sunil 1720004WL024359 Sunil 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Sunil FINO PAYMENTS BANK LTD(608001)
33 KANNOD MP-20-004-007-002/450
(KUSMANYA) 		1720004000NRG24031220230310587 03/12/2023 KEDAR 1720004WL024359 KEDAR 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
34 KANNOD MP-20-004-007-002/459
(KUSMANYA) 		1720004000NRG24031220230310588 03/12/2023 SHRAVAN 1720004WL024359 SHRAVAN 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 SHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
35 KANNOD MP-20-004-007-002/475-A
(KUSMANYA) 		1720004000NRG24031220230310589 03/12/2023 Devkaran 1720004WL024359 Devkaran 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Devkaran FINO PAYMENTS BANK LTD(608001)
36 KANNOD MP-20-004-007-002/478
(KUSMANYA) 		1720004000NRG24031220230310590 03/12/2023 Radhesiyam Perwal 1720004WL024359 Radhesiyam Perwal 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 RadhesiyamPerwal FINO PAYMENTS BANK LTD(608001)
37 KANNOD MP-20-004-007-002/513
(KUSMANYA) 		1720004000NRG24031220230310591 03/12/2023 MEHARWAN 1720004WL024359 MEHARWAN 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
38 KANNOD MP-20-004-007-002/56
(KUSMANYA) 		1720004000NRG24031220230310592 03/12/2023 Kartar 1720004WL024359 Kartar 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Kartar NARMADA JHABUA GRAMIN BANK(508515)
39 KANNOD MP-20-004-007-002/6
(KUSMANYA) 		1720004000NRG24031220230310593 03/12/2023 MUKESH 1720004WL024359 MUKESH 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
40 KANNOD MP-20-004-007-002/70
(KUSMANYA) 		1720004000NRG24031220230310594 03/12/2023 NARMDA 1720004WL024359 NARMDA 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 NARMDA NARMADA JHABUA GRAMIN BANK(508515)
41 KANNOD MP-20-004-007-002/747-A
(KUSMANYA) 		1720004000NRG24031220230310596 03/12/2023 amarsingh 1720004WL024359 amarsingh 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 KANNOD MP-20-004-007-002/77-A
(KUSMANYA) 		1720004000NRG24031220230310597 03/12/2023 Rajesh Hajarilal Choohan 1720004WL024359 Rajesh Hajarilal Choohan 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 RajeshHajarilalChoohan PUNJAB NATIONAL BANK(508568)
43 KANNOD MP-20-004-007-002/771
(KUSMANYA) 		1720004000NRG24031220230310598 03/12/2023 Munna 1720004WL024359 Munna 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Munna PUNJAB NATIONAL BANK(508568)
44 KANNOD MP-20-004-007-002/785
(KUSMANYA) 		1720004000NRG24031220230310601 03/12/2023 Dasrat 1720004WL024359 Dasrat 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Dasrat NARMADA JHABUA GRAMIN BANK(508515)
45 KANNOD MP-20-004-007-002/813
(KUSMANYA) 		1720004000NRG24031220230310603 03/12/2023 Rohit 1720004WL024359 Rohit 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 318782034 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
46 KANNOD MP-20-004-032-001/101
(DANGARKHEDA) 		1720004032NRG24021220230310043 03/12/2023 SHIV 1720004032WL024281 SHIV 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 SHIV NARMADA JHABUA GRAMIN BANK(508515)
47 KANNOD MP-20-004-032-001/129
(DANGARKHEDA) 		1720004032NRG24021220230310047 03/12/2023 SHYAMA BAI 1720004032WL024281 SHYAMA BAI 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
48 KANNOD MP-20-004-032-001/155-B
(DANGARKHEDA) 		1720004032NRG24021220230310048 03/12/2023 anil 1720004032WL024281 anil 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 anil NARMADA JHABUA GRAMIN BANK(508515)
49 KANNOD MP-20-004-032-001/157
(DANGARKHEDA) 		1720004032NRG24021220230310049 03/12/2023 harimohan 1720004032WL024281 harimohan 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 harimohan BANK OF INDIA(508505)
50 KANNOD MP-20-004-032-001/165
(DANGARKHEDA) 		1720004032NRG24021220230310050 03/12/2023 suman 1720004032WL024281 suman 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 suman BANK OF INDIA(508505)
51 KANNOD MP-20-004-032-001/225-A
(DANGARKHEDA) 		1720004032NRG24021220230310052 03/12/2023 anusuiya bai 1720004032WL024281 anusuiya bai 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-032-001/230-A
(DANGARKHEDA) 		1720004032NRG24021220230310054 03/12/2023 Anand 1720004032WL024281 Anand 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 Anand NARMADA JHABUA GRAMIN BANK(508515)
53 KANNOD MP-20-004-032-001/273
(DANGARKHEDA) 		1720004032NRG24021220230310057 03/12/2023 OMPRAKASH 1720004032WL024281 OMPRAKASH 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
54 KANNOD MP-20-004-032-001/326
(DANGARKHEDA) 		1720004032NRG24021220230310059 03/12/2023 KIRAN 1720004032WL024281 KIRAN 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
55 KANNOD MP-20-004-032-001/326-A
(DANGARKHEDA) 		1720004032NRG24021220230310060 03/12/2023 Narmadi bai 1720004032WL024281 Narmadi bai 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 Narmadibai NARMADA JHABUA GRAMIN BANK(508515)
56 KANNOD MP-20-004-032-001/377-A
(DANGARKHEDA) 		1720004032NRG24021220230310067 03/12/2023 arjun 1720004032WL024281 arjun 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 arjun NARMADA JHABUA GRAMIN BANK(508515)
57 KANNOD MP-20-004-032-001/380-A
(DANGARKHEDA) 		1720004032NRG24021220230310068 03/12/2023 Geetabai 1720004032WL024281 Geetabai 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
58 KANNOD MP-20-004-032-001/381-D
(DANGARKHEDA) 		1720004032NRG24021220230310070 03/12/2023 gotam 1720004032WL024281 gotam 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 gotam NARMADA JHABUA GRAMIN BANK(508515)
59 KANNOD MP-20-004-032-001/84-B
(DANGARKHEDA) 		1720004032NRG24021220230310071 03/12/2023 Ramhetibai 1720004032WL024281 Ramhetibai 00697 BKID0MG0129 2873 2873 Processed 01/01/2024 318782034 Ramhetibai BANK OF INDIA(508505)
SubTotal 40222 40222
Total 160525 160525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_031223APB_FTO_372542 Bank of India BKID0008912 KATAPHOD BR 15470
2 KANNOD MP1720004_031223APB_FTO_372542 Bank of India BKID0008916 KANNOD 14665
3 KANNOD MP1720004_031223APB_FTO_372542 Bank of India BKID0008920 PANIGAON 2431
4 KANNOD MP1720004_031223APB_FTO_372542 Punjab National Bank PUNB0256900 VIKRAMPUR 7956
5 KANNOD MP1720004_031223APB_FTO_372542 State Bank of India SBIN0030010 KANNOD 11271
6 KANNOD MP1720004_031223APB_FTO_372542 State Bank of India SBIN0030324 PUNJAPURA 2210
7 KANNOD MP1720004_031223APB_FTO_372542 Union Bank of India UBIN0569542 KHATEGAON 2652
8 KANNOD MP1720004_031223APB_FTO_372542 IDFC Bank IDFB0041171 Khategaon 2652
9 KANNOD MP1720004_031223APB_FTO_372542 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 60996
10 KANNOD MP1720004_031223APB_FTO_372542 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 40222

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