Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_010823FTO_197830
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-20-004-041-001/35-A
(JINWANI) 		1720004000NRG24310720230168386 01/08/2023 TAJAL 1720004WL011234 TAJAL 00048 BKID0008912 3094 3094 Processed 04/08/2023 324863360 TAJAL (000000)
2 KANNOD MP-20-004-055-001/125-A
(BAIRAGARH) 		1720004000NRG24010820230170045 01/08/2023 Devki bai 1720004WL011365 Devki bai 00048 BKID0008912 1989 1989 Processed 04/08/2023 324863360 Devkibai (000000)
3 KANNOD MP-20-004-055-001/125-A
(BAIRAGARH) 		1720004000NRG24010820230170043 01/08/2023 Mohan 1720004WL011365 Mohan 00048 BKID0008912 45 45 Processed 04/08/2023 324863360 Mohan (000000)
4 KANNOD MP-20-004-056-001/336
(IKLERA) 		1720004000NRG24010820230168857 01/08/2023 mangesh 1720004WL011273 mangesh 00048 BKID0008912 1326 1326 Processed 04/08/2023 324863360 mangesh (000000)
5 KANNOD MP-20-004-056-001/365
(IKLERA) 		1720004000NRG24010820230168859 01/08/2023 rameswar 1720004WL011273 rameswar 00048 BKID0008912 1326 1326 Processed 04/08/2023 324863360 rameswar (000000)
SubTotal 7780 7780
6 KANNOD MP-20-004-028-001/114
(SURANI) 		1720004000NRG24010820230168901 01/08/2023 Phulapati Bai 1720004WL011275 Phulapati Bai 00048 BKID0008916 1105 1105 Processed 04/08/2023 324863360 PhulapatiBai (000000)
7 KANNOD MP-20-004-030-001/377
(KILODA) 		1720004030NRG24010820230169774 01/08/2023 shankar 1720004030WL011340 shankar 00048 BKID0008916 2652 2652 Processed 04/08/2023 324863360 shankar (000000)
8 KANNOD MP-20-004-030-001/570
(KILODA) 		1720004030NRG24010820230169787 01/08/2023 ramlal 1720004030WL011340 ramlal 00048 BKID0008916 2652 2652 Processed 04/08/2023 324863360 ramlal (000000)
9 KANNOD MP-20-004-030-001/628
(KILODA) 		1720004030NRG24010820230169790 01/08/2023 CHIMNA 1720004030WL011340 CHIMNA 00048 BKID0008916 2652 2652 Processed 04/08/2023 324863360 CHIMNA (000000)
10 KANNOD MP-20-004-030-001/65
(KILODA) 		1720004030NRG24010820230169791 01/08/2023 harishankar 1720004030WL011340 harishankar 00048 BKID0008916 2652 2652 Processed 04/08/2023 324863360 harishankar (000000)
11 KANNOD MP-20-004-047-002/121-B
(BAMNIKHURD) 		1720004047NRG24310720230167623 01/08/2023 rupram 1720004047WL011161 rupram 00048 BKID0008916 2652 2652 Processed 04/08/2023 324863360 rupram (000000)
SubTotal 14365 14365
12 KANNOD MP-20-004-001-001/1144
(KHERI) 		1720004001NRG24010820230169944 01/08/2023 lulsingh 1720004001WL011351 lulsingh 00048 BKID0008920 3094 3094 Processed 04/08/2023 324863360 lulsingh (000000)
13 KANNOD MP-20-004-001-001/187
(KHERI) 		1720004001NRG24010820230169940 01/08/2023 narayan 1720004001WL011349 narayan 00048 BKID0008920 3094 3094 Processed 04/08/2023 324863360 narayan (000000)
14 KANNOD MP-20-004-017-001/113-A
(MAHUDIYA) 		1720004017NRG24010820230170025 01/08/2023 pradip 1720004017WL011362 pradip 00048 BKID0008920 2652 2652 Processed 04/08/2023 324863360 pradip (000000)
15 KANNOD MP-20-004-017-001/139-C
(MAHUDIYA) 		1720004017NRG24010820230170028 01/08/2023 Manjubai 1720004017WL011362 Manjubai 00048 BKID0008920 2652 2652 Processed 04/08/2023 324863360 Manjubai (000000)
16 KANNOD MP-20-004-017-001/139-C
(MAHUDIYA) 		1720004017NRG24010820230170027 01/08/2023 Santosh 1720004017WL011362 Santosh 00048 BKID0008920 2652 2652 Processed 04/08/2023 324863360 Santosh (000000)
17 KANNOD MP-20-004-056-001/320
(IKLERA) 		1720004000NRG24010820230168855 01/08/2023 gulab 1720004WL011273 gulab 00048 BKID0008920 1326 1326 Processed 04/08/2023 324863360 gulab (000000)
18 KANNOD MP-20-004-056-001/320
(IKLERA) 		1720004000NRG24010820230168854 01/08/2023 rajesh 1720004WL011273 rajesh 00048 BKID0008920 1326 1326 Processed 04/08/2023 324863360 rajesh (000000)
19 KANNOD MP-20-004-056-001/320
(IKLERA) 		1720004000NRG24010820230168856 01/08/2023 rohit 1720004WL011273 rohit 00048 BKID0008920 1326 1326 Processed 04/08/2023 324863360 rohit (000000)
20 KANNOD MP-20-004-079-001/164
(BURANI) 		1720004000NRG24010820230169618 01/08/2023 bharatsingh 1720004WL011324 bharatsingh 00048 BKID0008920 2652 2652 Processed 04/08/2023 324863360 bharatsingh (000000)
21 KANNOD MP-20-004-079-001/221
(BURANI) 		1720004079NRG24010820230169660 01/08/2023 Dhara singh 1720004079WL011332 Dhara singh 00048 BKID0008920 2652 2652 Processed 04/08/2023 324863360 Dharasingh (000000)
22 KANNOD MP-20-004-079-001/254
(BURANI) 		1720004079NRG24010820230169661 01/08/2023 BRAJLAL KARMA 1720004079WL011332 BRAJLAL KARMA 00048 BKID0008920 2652 2652 Processed 04/08/2023 324863360 BRAJLALKARMA (000000)
23 KANNOD MP-20-004-079-001/261
(BURANI) 		1720004079NRG24010820230169663 01/08/2023 SANTOSH 1720004079WL011332 SANTOSH 00048 BKID0008920 2652 2652 Processed 04/08/2023 324863360 SANTOSH (000000)
SubTotal 28730 28730
24 KANNOD MP-20-004-045-001/230
(MOHAI) 		1720004000NRG24010820230168877 01/08/2023 KHAUSHAL 1720004WL011274 KHAUSHAL 00048 BKID0008921 1989 1989 Processed 04/08/2023 324863360 KHAUSHAL (000000)
25 KANNOD MP-20-004-045-001/26
(MOHAI) 		1720004000NRG24010820230168881 01/08/2023 KADIR 1720004WL011274 KADIR 00048 BKID0008921 1989 1989 Processed 04/08/2023 324863360 KADIR (000000)
26 KANNOD MP-20-004-047-002/121-A
(BAMNIKHURD) 		1720004047NRG24310720230167622 01/08/2023 devilal 1720004047WL011161 devilal 00048 BKID0008921 2652 2652 Processed 04/08/2023 324863360 devilal (000000)
27 KANNOD MP-20-004-047-002/495-A
(BAMNIKHURD) 		1720004047NRG24310720230167630 01/08/2023 Sakil 1720004047WL011161 Sakil 00048 BKID0008921 2652 2652 Processed 04/08/2023 324863360 Sakil (000000)
28 KANNOD MP-20-004-047-002/509-A
(BAMNIKHURD) 		1720004047NRG24310720230167635 01/08/2023 ahista 1720004047WL011161 ahista 00048 BKID0008921 2652 2652 Processed 04/08/2023 324863360 ahista (000000)
29 KANNOD MP-20-004-068-002/351
(NIMASA) 		1720004068NRG24010820230168904 01/08/2023 govind 1720004068WL011276 govind 00048 BKID0008921 3094 3094 Processed 04/08/2023 324863360 govind (000000)
SubTotal 15028 15028
30 KANNOD MP-20-004-068-001/709
(NIMASA) 		1720004000NRG24010820230168911 01/08/2023 rama bai 1720004WL011277 rama bai 00048 BKID0008927 3094 3094 Processed 04/08/2023 324863360 ramabai (000000)
31 KANNOD MP-20-004-072-001/719
(BAIJAGWARA) 		1720004000NRG24010820230168914 01/08/2023 Mahesh shivlal 1720004WL011278 Mahesh shivlal 00048 BKID0008927 2856 2856 Processed 04/08/2023 324863360 Maheshshivlal (000000)
SubTotal 5950 5950
32 KANNOD MP-20-004-056-001/440
(IKLERA) 		1720004000NRG24010820230168866 01/08/2023 Laxman 1720004WL011273 Laxman 00415 SBIN0017653 1547 1547 Processed 04/08/2023 324863360 Laxman (000000)
33 KANNOD MP-20-004-068-001/204
(NIMASA) 		1720004000NRG24010820230168909 01/08/2023 ramdev 1720004WL011277 ramdev 00415 SBIN0017653 3094 3094 Processed 04/08/2023 324863360 ramdev (000000)
SubTotal 4641 4641
34 KANNOD MP-20-004-030-001/199
(KILODA) 		1720004030NRG24010820230169755 01/08/2023 hemraj 1720004030WL011340 hemraj 00415 SBIN0030010 2652 2652 Rejected 04/08/2023 324863360 Account closed
SubTotal 2652 2652
35 KANNOD MP-20-004-073-001/144-C
(GOLAGUTHAN) 		1720004073NRG24310720230167743 01/08/2023 Avnti 1720004073WL011168 Avnti 00688 FINO0001446 3094 3094 Processed 04/08/2023 324863360 Avnti (000000)
SubTotal 3094 3094
36 KANNOD MP-20-004-056-001/251
(IKLERA) 		1720004000NRG24010820230168852 01/08/2023 Abhisek 1720004WL011273 Abhisek 00689 AUBL0002317 1326 1326 Processed 04/08/2023 324863360 Abhisek (000000)
SubTotal 1326 1326
37 KANNOD MP-20-004-001-002/33-A
(KHERI) 		1720004001NRG24010820230169951 01/08/2023 BHUR SING 1720004001WL011356 BHUR SING 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324863360 BHURSING (000000)
SubTotal 3094 3094
38 KANNOD MP-20-004-030-001/580
(KILODA) 		1720004000NRG24010820230170096 01/08/2023 sugna 1720004WL011368 sugna 00697 BKID0MG0129 2652 2652 Processed 04/08/2023 324863360 sugna (000000)
SubTotal 2652 2652
39 KANNOD MP-20-004-056-001/409
(IKLERA) 		1720004000NRG24010820230168865 01/08/2023 Chotu 1720004WL011273 Chotu 00697 BKID0MG0130 1547 1547 Processed 04/08/2023 324863360 Chotu (000000)
SubTotal 1547 1547
40 KANNOD MP-20-004-047-002/495
(BAMNIKHURD) 		1720004047NRG24310720230167628 01/08/2023 nurkha 1720004047WL011161 nurkha 00697 BKID0MG0163 2652 2652 Processed 04/08/2023 324863360 nurkha (000000)
41 KANNOD MP-20-004-068-001/205
(NIMASA) 		1720004000NRG24010820230168910 01/08/2023 rambharos 1720004WL011277 rambharos 00697 BKID0MG0163 3094 3094 Processed 04/08/2023 324863360 rambharos (000000)
SubTotal 5746 5746
Total 96605 96605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_010823FTO_197830 Bank of India BKID0008912 KATAPHOD BR 7780
2 KANNOD MP1720004_010823FTO_197830 Bank of India BKID0008916 KANNOD 14365
3 KANNOD MP1720004_010823FTO_197830 Bank of India BKID0008920 PANIGAON 28730
4 KANNOD MP1720004_010823FTO_197830 Bank of India BKID0008921 SATWAS 15028
5 KANNOD MP1720004_010823FTO_197830 Bank of India BKID0008927 BAIJAGWADA 5950
6 KANNOD MP1720004_010823FTO_197830 State Bank of India SBIN0017653 SATWAS 4641
7 KANNOD MP1720004_010823FTO_197830 State Bank of India SBIN0030010 KANNOD 2652
8 KANNOD MP1720004_010823FTO_197830 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 KANNOD MP1720004_010823FTO_197830 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
10 KANNOD MP1720004_010823FTO_197830 India Post Payments Bank IPOS0000001 Dewas 3094
11 KANNOD MP1720004_010823FTO_197830 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2652
12 KANNOD MP1720004_010823FTO_197830 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 1547
13 KANNOD MP1720004_010823FTO_197830 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 5746

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