Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_080923FTO_255733
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-20-004-003-001/733-A
(BAWADIKHEDA) 		1720004003NRG24070920230216981 08/09/2023 Deepak 1720004003WL015992 Deepak 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 Deepak (000000)
2 KANNOD MP-20-004-003-001/754
(BAWADIKHEDA) 		1720004003NRG24070920230216976 08/09/2023 RAMNARAYAN 1720004003WL015991 RAMNARAYAN 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 RAMNARAYAN (000000)
3 KANNOD MP-20-004-020-001/940-A
(SUNDREL) 		1720004000NRG24070920230217142 08/09/2023 chatru 1720004WL016020 chatru 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 chatru (000000)
4 KANNOD MP-20-004-079-001/133
(BURANI) 		1720004000NRG24070920230216937 08/09/2023 MANJU BAI 1720004WL015988 MANJU BAI 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 MANJUBAI (000000)
5 KANNOD MP-20-004-079-001/152
(BURANI) 		1720004000NRG24070920230216939 08/09/2023 KAMALA BAI 1720004WL015988 KAMALA BAI 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 KAMALABAI (000000)
6 KANNOD MP-20-004-079-001/157-A
(BURANI) 		1720004000NRG24070920230216940 08/09/2023 aanand morya 1720004WL015988 aanand morya 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 aanandmorya (000000)
7 KANNOD MP-20-004-079-001/178
(BURANI) 		1720004000NRG24070920230216943 08/09/2023 rajusingh 1720004WL015988 rajusingh 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 rajusingh (000000)
8 KANNOD MP-20-004-079-001/86-A
(BURANI) 		1720004000NRG24070920230216957 08/09/2023 MENAA BAI 1720004WL015988 MENAA BAI 00048 BKID0008920 3094 3094 Processed 13/09/2023 180194605 MENAABAI (000000)
SubTotal 24752 24752
9 KANNOD MP-20-004-065-001/115
(BICHKUNWA) 		1720004065NRG24070920230216922 08/09/2023 SUGNA 1720004065WL015983 SUGNA 00048 BKID0008927 3315 3315 Processed 13/09/2023 180194605 SUGNA (000000)
SubTotal 3315 3315
10 KANNOD MP-20-004-078-005/1608
(KHARIYA) 		1720004000NRG24070920230217137 08/09/2023 Mojiram 1720004WL016019 Mojiram 00688 FINO0009003 2400 2400 Processed 13/09/2023 180194605 Mojiram (000000)
SubTotal 2400 2400
11 KANNOD MP-20-004-021-004/72-B
(GUDWEL) 		1720004000NRG24070920230217144 08/09/2023 Sajan 1720004WL016021 Sajan 00697 BKID0MG0129 2873 2873 Processed 13/09/2023 180194605 Sajan (000000)
SubTotal 2873 2873
12 KANNOD MP-20-004-044-002/369
(LEHKI) 		1720004044NRG24080920230217264 08/09/2023 Aslam 1720004044WL016034 Aslam 00697 BKID0MG0130 1989 1989 Processed 13/09/2023 180194605 Aslam (000000)
SubTotal 1989 1989
Total 35329 35329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_080923FTO_255733 Bank of India BKID0008920 PANIGAON 24752
2 KANNOD MP1720004_080923FTO_255733 Bank of India BKID0008927 BAIJAGWADA 3315
3 KANNOD MP1720004_080923FTO_255733 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2400
4 KANNOD MP1720004_080923FTO_255733 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2873
5 KANNOD MP1720004_080923FTO_255733 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 1989

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