Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_110723FTO_159824
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-20-004-027-001/208
(NANASA) 		1720004000NRG24110720230130341 11/07/2023 Manju VERMA 1720004WL008367 Manju VERMA 00032 UTIB0004460 2940 2940 Processed 16/07/2023 892122837 ManjuVERMA (000000)
SubTotal 2940 2940
2 KANNOD MP-20-004-011-001/126-A
(SHERGONA) 		1720004000NRG24110720230129853 11/07/2023 Tulshiram 1720004WL008316 Tulshiram 00048 BKID0008916 1768 1768 Processed 16/07/2023 892122837 Tulshiram (000000)
3 KANNOD MP-20-004-011-001/289-A
(SHERGONA) 		1720004000NRG24110720230129858 11/07/2023 Mukesh 1720004WL008316 Mukesh 00048 BKID0008916 1768 1768 Processed 16/07/2023 892122837 Mukesh (000000)
4 KANNOD MP-20-004-011-001/317
(SHERGONA) 		1720004000NRG24110720230129862 11/07/2023 Rajendra Pawar 1720004WL008316 Rajendra Pawar 00048 BKID0008916 1326 1326 Processed 16/07/2023 892122837 RajendraPawar (000000)
5 KANNOD MP-20-004-011-001/325
(SHERGONA) 		1720004000NRG24110720230129867 11/07/2023 Santosh 1720004WL008316 Santosh 00048 BKID0008916 1547 1547 Processed 16/07/2023 892122837 Santosh (000000)
6 KANNOD MP-20-004-011-001/76
(SHERGONA) 		1720004000NRG24110720230129871 11/07/2023 Vinod 1720004WL008316 Vinod 00048 BKID0008916 663 663 Processed 16/07/2023 892122837 Vinod (000000)
7 KANNOD MP-20-004-011-001/79-B
(SHERGONA) 		1720004000NRG24110720230129873 11/07/2023 Dinesh 1720004WL008316 Dinesh 00048 BKID0008916 1768 1768 Processed 16/07/2023 892122837 Dinesh (000000)
8 KANNOD MP-20-004-027-001/208-B
(NANASA) 		1720004000NRG24110720230130342 11/07/2023 Satish 1720004WL008367 Satish 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 Satish (000000)
9 KANNOD MP-20-004-027-001/408
(NANASA) 		1720004000NRG24110720230130375 11/07/2023 hari 1720004WL008367 hari 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 hari (000000)
10 KANNOD MP-20-004-027-001/458
(NANASA) 		1720004000NRG24110720230130379 11/07/2023 BASU BAI 1720004WL008367 BASU BAI 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 BASUBAI (000000)
11 KANNOD MP-20-004-027-001/458
(NANASA) 		1720004000NRG24110720230130378 11/07/2023 narmadaprasad 1720004WL008367 narmadaprasad 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 narmadaprasad (000000)
12 KANNOD MP-20-004-027-001/488
(NANASA) 		1720004000NRG24110720230130383 11/07/2023 Pushpa bai 1720004WL008367 Pushpa bai 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 Pushpabai (000000)
13 KANNOD MP-20-004-027-001/58
(NANASA) 		1720004000NRG24110720230130392 11/07/2023 KACHRU 1720004WL008367 KACHRU 00048 BKID0008916 2730 2730 Processed 16/07/2023 892122837 KACHRU (000000)
14 KANNOD MP-20-004-027-001/818
(NANASA) 		1720004000NRG24110720230130431 11/07/2023 Radhesyam 1720004WL008367 Radhesyam 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 Radhesyam (000000)
15 KANNOD MP-20-004-027-001/84
(NANASA) 		1720004000NRG24110720230130442 11/07/2023 Deepak Rathoud 1720004WL008367 Deepak Rathoud 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 DeepakRathoud (000000)
16 KANNOD MP-20-004-027-001/858
(NANASA) 		1720004000NRG24110720230130448 11/07/2023 suresh 1720004WL008367 suresh 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 suresh (000000)
17 KANNOD MP-20-004-027-001/915
(NANASA) 		1720004000NRG24110720230130456 11/07/2023 Kaliram 1720004WL008367 Kaliram 00048 BKID0008916 2940 2940 Processed 16/07/2023 892122837 Kaliram (000000)
18 KANNOD MP-20-004-030-001/555
(KILODA) 		1720004030NRG24100720230128406 11/07/2023 shubham 1720004030WL008246 shubham 00048 BKID0008916 2652 2652 Processed 16/07/2023 892122837 shubham (000000)
SubTotal 40682 40682
19 KANNOD MP-20-004-065-001/131
(BICHKUNWA) 		1720004000NRG24110720230130567 11/07/2023 Salakram pita Dhansing 1720004WL008374 Salakram pita Dhansing 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 SalakrampitaDhansing (000000)
20 KANNOD MP-20-004-065-001/209
(BICHKUNWA) 		1720004000NRG24110720230130576 11/07/2023 Kishore 1720004WL008374 Kishore 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 Kishore (000000)
21 KANNOD MP-20-004-065-001/233
(BICHKUNWA) 		1720004000NRG24110720230130579 11/07/2023 Ambika 1720004WL008374 Ambika 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 Ambika (000000)
22 KANNOD MP-20-004-065-001/277
(BICHKUNWA) 		1720004000NRG24110720230130587 11/07/2023 LILABAI 1720004WL008374 LILABAI 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 LILABAI (000000)
23 KANNOD MP-20-004-065-001/626
(BICHKUNWA) 		1720004000NRG24110720230130593 11/07/2023 Amaravati 1720004WL008374 Amaravati 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 Amaravati (000000)
24 KANNOD MP-20-004-065-001/626-A
(BICHKUNWA) 		1720004000NRG24110720230130594 11/07/2023 Karan 1720004WL008374 Karan 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 Karan (000000)
25 KANNOD MP-20-004-065-001/758
(BICHKUNWA) 		1720004000NRG24110720230130606 11/07/2023 Balakram pita Shivkaran 1720004WL008374 Balakram pita Shivkaran 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 BalakrampitaShivkaran (000000)
26 KANNOD MP-20-004-065-001/758
(BICHKUNWA) 		1720004000NRG24110720230130607 11/07/2023 Rina 1720004WL008374 Rina 00048 BKID0008927 3315 3315 Processed 16/07/2023 892122837 Rina (000000)
27 KANNOD MP-20-004-085-002/369
(NIMALAYA) 		1720004000NRG24110720230130490 11/07/2023 gayatri bai 1720004WL008369 gayatri bai 00048 BKID0008927 3094 3094 Processed 16/07/2023 892122837 gayatribai (000000)
28 KANNOD MP-20-004-085-002/392
(NIMALAYA) 		1720004085NRG24110720230130277 11/07/2023 juli 1720004085WL008358 juli 00048 BKID0008927 3094 3094 Processed 16/07/2023 892122837 juli (000000)
SubTotal 32708 32708
29 KANNOD MP-20-004-009-001/92-B
(NANDOL) 		1720004000NRG24110720230130515 11/07/2023 Ravindra Singh 1720004WL008371 Ravindra Singh 00354 PUNB0256900 1768 1768 Processed 16/07/2023 892122837 RavindraSingh (000000)
30 KANNOD MP-20-004-009-001/92-B
(NANDOL) 		1720004000NRG24110720230130514 11/07/2023 Ravindra Singh 1720004WL008371 Ravindra Singh 00354 PUNB0256900 1768 1768 Processed 16/07/2023 892122837 RavindraSingh (000000)
SubTotal 3536 3536
31 KANNOD MP-20-004-065-001/233
(BICHKUNWA) 		1720004000NRG24110720230130578 11/07/2023 Harnarayan 1720004WL008374 Harnarayan 00415 SBIN0017653 3315 3315 Processed 16/07/2023 892122837 Harnarayan (000000)
32 KANNOD MP-20-004-065-001/61-A
(BICHKUNWA) 		1720004000NRG24110720230130591 11/07/2023 DEEPAK 1720004WL008374 DEEPAK 00415 SBIN0017653 3315 3315 Processed 16/07/2023 892122837 DEEPAK (000000)
SubTotal 6630 6630
33 KANNOD MP-20-004-027-001/208
(NANASA) 		1720004000NRG24110720230130340 11/07/2023 Narendra Verma 1720004WL008367 Narendra Verma 00415 SBIN0030010 2940 2940 Processed 16/07/2023 892122837 NarendraVerma (000000)
34 KANNOD MP-20-004-027-001/791
(NANASA) 		1720004000NRG24110720230130418 11/07/2023 rajendra 1720004WL008367 rajendra 00415 SBIN0030010 2940 2940 Processed 16/07/2023 892122837 rajendra (000000)
35 KANNOD MP-20-004-027-001/904-B
(NANASA) 		1720004000NRG24110720230130453 11/07/2023 Rajesh 1720004WL008367 Rajesh 00415 SBIN0030010 2940 2940 Processed 16/07/2023 892122837 Rajesh (000000)
36 KANNOD MP-20-004-027-001/904-B
(NANASA) 		1720004000NRG24110720230130454 11/07/2023 Ranjita 1720004WL008367 Ranjita 00415 SBIN0030010 2940 2940 Processed 16/07/2023 892122837 Ranjita (000000)
37 KANNOD MP-20-004-030-001/223
(KILODA) 		1720004030NRG24100720230128403 11/07/2023 gajanand 1720004030WL008246 gajanand 00415 SBIN0030010 2652 2652 Processed 16/07/2023 892122837 gajanand (000000)
SubTotal 14412 14412
38 KANNOD MP-20-004-065-001/117-A
(BICHKUNWA) 		1720004000NRG24110720230130564 11/07/2023 Sangita 1720004WL008374 Sangita 00468 UBIN0541311 3315 3315 Processed 16/07/2023 892122837 Sangita (000000)
39 KANNOD MP-20-004-065-001/233-A
(BICHKUNWA) 		1720004000NRG24110720230130580 11/07/2023 Revti Bai 1720004WL008374 Revti Bai 00468 UBIN0541311 3315 3315 Processed 16/07/2023 892122837 RevtiBai (000000)
SubTotal 6630 6630
40 KANNOD MP-20-004-027-001/40-B
(NANASA) 		1720004000NRG24110720230130374 11/07/2023 RAKESH 1720004WL008367 RAKESH 00666 IDFB0041171 2940 2940 Processed 16/07/2023 892122837 RAKESH (000000)
SubTotal 2940 2940
41 KANNOD MP-20-004-065-001/298-A
(BICHKUNWA) 		1720004000NRG24110720230130589 11/07/2023 Pradeep 1720004WL008374 Pradeep 00688 FINO0001446 3315 3315 Processed 16/07/2023 892122837 Pradeep (000000)
SubTotal 3315 3315
42 KANNOD MP-20-004-011-001/77-A
(SHERGONA) 		1720004000NRG24110720230129872 11/07/2023 Balram 1720004WL008316 Balram 00697 BKID0MG0129 1768 1768 Processed 16/07/2023 892122837 Balram (000000)
43 KANNOD MP-20-004-080-001/533
(KOTHMIR) 		1720004080NRG24110720230130164 11/07/2023 NIRAJ 1720004080WL008345 NIRAJ 00697 BKID0MG0129 221 221 Processed 16/07/2023 892122837 NIRAJ (000000)
SubTotal 1989 1989
44 KANNOD MP-20-004-065-001/880
(BICHKUNWA) 		1720004000NRG24110720230130612 11/07/2023 Basakar 1720004WL008374 Basakar 00697 BKID0MG0163 3315 3315 Processed 16/07/2023 892122837 Basakar (000000)
SubTotal 3315 3315
Total 119097 119097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_110723FTO_159824 AXIS BANK UTIB0004460 Khategaon 2940
2 KANNOD MP1720004_110723FTO_159824 Bank of India BKID0008916 KANNOD 40682
3 KANNOD MP1720004_110723FTO_159824 Bank of India BKID0008927 BAIJAGWADA 32708
4 KANNOD MP1720004_110723FTO_159824 Punjab National Bank PUNB0256900 VIKRAMPUR 3536
5 KANNOD MP1720004_110723FTO_159824 State Bank of India SBIN0017653 SATWAS 6630
6 KANNOD MP1720004_110723FTO_159824 State Bank of India SBIN0030010 KANNOD 14412
7 KANNOD MP1720004_110723FTO_159824 Union Bank of India UBIN0541311 LOHARDA 6630
8 KANNOD MP1720004_110723FTO_159824 IDFC Bank IDFB0041171 Khategaon 2940
9 KANNOD MP1720004_110723FTO_159824 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 KANNOD MP1720004_110723FTO_159824 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1989
11 KANNOD MP1720004_110723FTO_159824 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 3315

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