Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_280723FTO_191698
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-20-004-038-003/22
(DEHRI) 		1720004000NRG23270720230544330 28/07/2023 Rukhamanibai 1720004WL0069093 Rukhamanibai 00048 BKID0008912 2448 2448 Processed 02/08/2023 299751515 Rukhamanibai (000000)
2 KANNOD MP-20-004-041-001/436
(JINWANI) 		1720004041NRG23100520230543694 28/07/2023 GOVIND 1720004WL0068883 GOVIND 00048 BKID0008912 2856 2856 Processed 02/08/2023 299751515 GOVIND (000000)
3 KANNOD MP-20-004-041-001/436
(JINWANI) 		1720004041NRG23100520230543693 28/07/2023 GOVIND 1720004WL0068883 GOVIND 00048 BKID0008912 2856 2856 Processed 02/08/2023 299751515 GOVIND (000000)
4 KANNOD MP-20-004-041-001/436
(JINWANI) 		1720004041NRG23080520230542863 28/07/2023 GOVIND 1720004WL0068705 GOVIND 00048 BKID0008912 1020 1020 Processed 02/08/2023 299751515 GOVIND (000000)
5 KANNOD MP-20-004-041-001/440-A
(JINWANI) 		1720004041NRG23090520230543096 28/07/2023 JAIRAM 1720004WL0068720 JAIRAM 00048 BKID0008912 2652 2652 Processed 02/08/2023 299751515 JAIRAM (000000)
6 KANNOD MP-20-004-041-001/440-A
(JINWANI) 		1720004041NRG23090520230543095 28/07/2023 JAIRAM 1720004WL0068720 JAIRAM 00048 BKID0008912 408 408 Processed 02/08/2023 299751515 JAIRAM (000000)
7 KANNOD MP-20-004-041-001/440-A
(JINWANI) 		1720004041NRG23080520230542865 28/07/2023 JAIRAM 1720004WL0068705 JAIRAM 00048 BKID0008912 408 408 Processed 02/08/2023 299751515 JAIRAM (000000)
8 KANNOD MP-20-004-041-001/440-A
(JINWANI) 		1720004041NRG23080520230542864 28/07/2023 JAIRAM 1720004WL0068705 JAIRAM 00048 BKID0008912 2652 2652 Processed 02/08/2023 299751515 JAIRAM (000000)
SubTotal 15300 15300
9 KANNOD MP-20-004-025-001/263
(AMBADA) 		1720004025NRG23030520230542271 28/07/2023 RAMCHANDR AKOLKAR 1720004WL0068618 RAMCHANDR AKOLKAR 00048 BKID0008916 2448 2448 Processed 02/08/2023 299751515 RAMCHANDRAKOLKAR (000000)
10 KANNOD MP-20-004-030-002/451
(KILODA) 		1720004030NRG23040520230542618 28/07/2023 kanersing 1720004WL0068648 kanersing 00048 BKID0008916 2448 2448 Processed 02/08/2023 299751515 kanersing (000000)
11 KANNOD MP-20-004-031-001/33
(KHARPA) 		1720004031NRG23100520230543698 28/07/2023 DEVKA 1720004WL0068887 DEVKA 00048 BKID0008916 1632 1632 Processed 02/08/2023 299751515 DEVKA (000000)
SubTotal 6528 6528
12 KANNOD MP-20-004-018-001/136
(BIJWADA) 		1720004018NRG23090520230543188 28/07/2023 GAMBHIR 1720004WL0068727 GAMBHIR 00048 BKID0008920 2856 2856 Processed 02/08/2023 299751515 GAMBHIR (000000)
SubTotal 2856 2856
13 KANNOD MP-20-004-049-001/303
(PIPALKOTA) 		1720004049NRG23090520230543123 28/07/2023 SARDA BAI 1720004WL0068721 SARDA BAI 00048 BKID0008921 2856 2856 Processed 02/08/2023 299751515 SARDABAI (000000)
14 KANNOD MP-20-004-049-001/506-A
(PIPALKOTA) 		1720004049NRG23090520230543147 28/07/2023 SALMABI 1720004WL0068721 SALMABI 00048 BKID0008921 2856 2856 Processed 02/08/2023 299751515 SALMABI (000000)
SubTotal 5712 5712
15 KANNOD MP-20-004-064-001/75
(TIPRAS) 		1720004064NRG23090520230543258 28/07/2023 ramotar 1720004WL0068743 ramotar 00048 BKID0008927 2448 2448 Rejected 02/08/2023 299751515 A/c Blocked or Frozen
16 KANNOD MP-20-004-085-002/153
(NIMALAYA) 		1720004000NRG23090520230543052 28/07/2023 Dev 1720004WL0068716 Dev 00048 BKID0008927 2856 2856 Rejected 02/08/2023 299751515 A/c Blocked or Frozen
17 KANNOD MP-20-004-085-002/153
(NIMALAYA) 		1720004000NRG23090520230543053 28/07/2023 HEERA 1720004WL0068716 HEERA 00048 BKID0008927 2856 2856 Rejected 02/08/2023 299751515 A/c Blocked or Frozen
SubTotal 8160 8160
18 KANNOD MP-20-004-030-002/314
(KILODA) 		1720004030NRG23040520230542616 28/07/2023 kamal 1720004WL0068648 kamal 00415 SBIN0030010 2448 2448 Processed 02/08/2023 299751515 kamal (000000)
19 KANNOD MP-20-004-031-001/30
(KHARPA) 		1720004000NRG23270720230544329 28/07/2023 BALRAM 1720004WL0069092 BALRAM 00415 SBIN0030010 1632 1632 Processed 02/08/2023 299751515 BALRAM (000000)
SubTotal 4080 4080
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_280723FTO_191698 Bank of India BKID0008912 KATAPHOD BR 15300
2 KANNOD MP1720004_280723FTO_191698 Bank of India BKID0008916 KANNOD 6528
3 KANNOD MP1720004_280723FTO_191698 Bank of India BKID0008920 PANIGAON 2856
4 KANNOD MP1720004_280723FTO_191698 Bank of India BKID0008921 SATWAS 5712
5 KANNOD MP1720004_280723FTO_191698 Bank of India BKID0008927 BAIJAGWADA 8160
6 KANNOD MP1720004_280723FTO_191698 State Bank of India SBIN0030010 KANNOD 4080

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