Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_060224APB_FTO_454549
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-20-004-030-001/240
(KILODA) 		1720004000NRG24060220240396050 06/02/2024 dayaram 1720004WL030524 dayaram 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 dayaram BANK OF INDIA(508505)
2 KANNOD MP-20-004-030-001/240
(KILODA) 		1720004000NRG24060220240396051 06/02/2024 sunita 1720004WL030524 sunita 00048 BKID0008916 2652 2652 Processed 27/03/2024 004520982 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 KANNOD MP-20-004-030-001/36
(KILODA) 		1720004000NRG24060220240396053 06/02/2024 anarbai 1720004WL030524 anarbai 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-030-001/36
(KILODA) 		1720004000NRG24060220240396052 06/02/2024 udaysing 1720004WL030524 udaysing 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 udaysing BANK OF INDIA(508505)
5 KANNOD MP-20-004-030-001/403
(KILODA) 		1720004000NRG24060220240396055 06/02/2024 jivan 1720004WL030524 jivan 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 jivan BANK OF INDIA(508505)
6 KANNOD MP-20-004-030-001/413
(KILODA) 		1720004000NRG24060220240396056 06/02/2024 santosh 1720004WL030524 santosh 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 santosh BANK OF INDIA(508505)
7 KANNOD MP-20-004-030-001/467
(KILODA) 		1720004000NRG24060220240396057 06/02/2024 rekha 1720004WL030524 rekha 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 rekha BANK OF INDIA(508505)
8 KANNOD MP-20-004-030-001/509
(KILODA) 		1720004000NRG24060220240396058 06/02/2024 bhujram 1720004WL030524 bhujram 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 bhujram BANK OF INDIA(508505)
9 KANNOD MP-20-004-030-002/297
(KILODA) 		1720004000NRG24060220240396061 06/02/2024 mishrilal 1720004WL030524 mishrilal 00048 BKID0008916 2873 2873 Processed 26/03/2024 004520982 mishrilal BANK OF INDIA(508505)
10 KANNOD MP-20-004-030-002/298
(KILODA) 		1720004000NRG24060220240396062 06/02/2024 sunil 1720004WL030524 sunil 00048 BKID0008916 2873 2873 Processed 26/03/2024 004520982 sunil BANK OF INDIA(508505)
11 KANNOD MP-20-004-030-002/307
(KILODA) 		1720004000NRG24060220240396063 06/02/2024 ANIL 1720004WL030524 ANIL 00048 BKID0008916 2873 2873 Processed 26/03/2024 004520982 ANIL BANK OF INDIA(508505)
12 KANNOD MP-20-004-030-002/315
(KILODA) 		1720004000NRG24060220240396064 06/02/2024 SURESH 1720004WL030524 SURESH 00048 BKID0008916 2873 2873 Processed 26/03/2024 004520982 SURESH BANK OF INDIA(508505)
13 KANNOD MP-20-004-030-002/318
(KILODA) 		1720004000NRG24060220240396065 06/02/2024 prakash 1720004WL030524 prakash 00048 BKID0008916 2873 2873 Processed 26/03/2024 004520982 prakash BANK OF INDIA(508505)
14 KANNOD MP-20-004-030-002/319
(KILODA) 		1720004000NRG24060220240396066 06/02/2024 sangeeta 1720004WL030524 sangeeta 00048 BKID0008916 2873 2873 Processed 26/03/2024 004520982 sangeeta BANK OF INDIA(508505)
15 KANNOD MP-20-004-030-002/470
(KILODA) 		1720004000NRG24060220240396067 06/02/2024 jaishri 1720004WL030524 jaishri 00048 BKID0008916 2873 2873 Processed 26/03/2024 004520982 jaishri BANK OF MAHARASHTRA(607387)
16 KANNOD MP-20-004-030-002/471
(KILODA) 		1720004000NRG24060220240396068 06/02/2024 manju 1720004WL030524 manju 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 manju BANK OF INDIA(508505)
17 KANNOD MP-20-004-030-002/486
(KILODA) 		1720004000NRG24060220240396069 06/02/2024 badri 1720004WL030524 badri 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 badri BANK OF INDIA(508505)
18 KANNOD MP-20-004-030-002/79
(KILODA) 		1720004000NRG24060220240396072 06/02/2024 dohribai 1720004WL030524 dohribai 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 dohribai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-030-002/79
(KILODA) 		1720004000NRG24060220240396071 06/02/2024 parsing 1720004WL030524 parsing 00048 BKID0008916 2652 2652 Processed 27/03/2024 004520982 parsing NARMADA JHABUA GRAMIN BANK(508515)
20 KANNOD MP-20-004-030-002/80
(KILODA) 		1720004000NRG24060220240396074 06/02/2024 sonubai 1720004WL030524 sonubai 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-030-002/81
(KILODA) 		1720004000NRG24060220240396076 06/02/2024 kmlabai 1720004WL030524 kmlabai 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 kmlabai BANK OF INDIA(508505)
22 KANNOD MP-20-004-030-002/81
(KILODA) 		1720004000NRG24060220240396075 06/02/2024 lalsing 1720004WL030524 lalsing 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 lalsing INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNOD MP-20-004-030-002/84
(KILODA) 		1720004000NRG24060220240396078 06/02/2024 kirmabai 1720004WL030524 kirmabai 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 kirmabai BANK OF INDIA(508505)
24 KANNOD MP-20-004-030-002/85
(KILODA) 		1720004000NRG24060220240396080 06/02/2024 sevantibai 1720004WL030524 sevantibai 00048 BKID0008916 2652 2652 Processed 26/03/2024 004520982 sevantibai BANK OF INDIA(508505)
SubTotal 65195 65195
25 KANNOD MP-20-004-030-002/488
(KILODA) 		1720004000NRG24060220240396070 06/02/2024 jagram 1720004WL030524 jagram 00415 SBIN0030010 2652 2652 Processed 26/03/2024 004520982 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNOD MP-20-004-030-002/80
(KILODA) 		1720004000NRG24060220240396073 06/02/2024 tikaram 1720004WL030524 tikaram 00415 SBIN0030010 2652 2652 Processed 27/03/2024 004520982 tikaram NARMADA JHABUA GRAMIN BANK(508515)
27 KANNOD MP-20-004-030-002/84
(KILODA) 		1720004000NRG24060220240396077 06/02/2024 gunjariya 1720004WL030524 gunjariya 00415 SBIN0030010 2652 2652 Processed 27/03/2024 004520982 gunjariya NARMADA JHABUA GRAMIN BANK(508515)
28 KANNOD MP-20-004-030-002/85
(KILODA) 		1720004000NRG24060220240396079 06/02/2024 lalsingh 1720004WL030524 lalsingh 00415 SBIN0030010 2652 2652 Processed 26/03/2024 004520982 lalsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 KANNOD MP-20-004-030-001/362
(KILODA) 		1720004000NRG24060220240396054 06/02/2024 mohan 1720004WL030524 mohan 00697 BKID0MG0129 2652 2652 Processed 27/03/2024 004520982 mohan NARMADA JHABUA GRAMIN BANK(508515)
30 KANNOD MP-20-004-030-001/84
(KILODA) 		1720004000NRG24060220240396059 06/02/2024 sarwan 1720004WL030524 sarwan 00697 BKID0MG0129 2652 2652 Processed 26/03/2024 004520982 sarwan BANK OF INDIA(508505)
31 KANNOD MP-20-004-030-001/84
(KILODA) 		1720004000NRG24060220240396060 06/02/2024 sunita 1720004WL030524 sunita 00697 BKID0MG0129 2873 2873 Processed 26/03/2024 004520982 sunita BANK OF INDIA(508505)
SubTotal 8177 8177
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_060224APB_FTO_454549 Bank of India BKID0008916 KANNOD 65195
2 KANNOD MP1720004_060224APB_FTO_454549 State Bank of India SBIN0030010 KANNOD 10608
3 KANNOD MP1720004_060224APB_FTO_454549 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 8177

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