Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_210423APB_FTO_13963
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-20-004-038-002/1083
(DEHRI) 		1720004000NRG24210420230003173 21/04/2023 Shyamlal 1720004WL000238 Shyamlal 00048 BKID0008912 3094 3094 Processed 12/05/2023 647212185 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 KANNOD MP-20-004-039-002/12
(BHAYALI) 		1720004000NRG24210420230003172 21/04/2023 UDAYSINGH 1720004WL000237 UDAYSINGH 00048 BKID0008912 3094 3094 Processed 12/05/2023 647212185 UDAYSINGH BANK OF INDIA(508505)
3 KANNOD MP-20-004-040-001/103-A
(GODNA) 		1720004000NRG24210420230003174 21/04/2023 Anarsingh 1720004WL000239 Anarsingh 00048 BKID0008912 3094 3094 Processed 12/05/2023 647212185 Anarsingh BANK OF INDIA(508505)
4 KANNOD MP-20-004-055-002/73
(BAIRAGARH) 		1720004000NRG24210420230003176 21/04/2023 gendalal 1720004WL000240 gendalal 00048 BKID0008912 3094 3094 Processed 12/05/2023 647212185 gendalal BANK OF INDIA(508505)
SubTotal 12376 12376
5 KANNOD MP-20-004-031-001/116-B
(KHARPA) 		1720004000NRG24210420230003121 21/04/2023 senaj bi 1720004WL000236 senaj bi 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 senajbi BANK OF INDIA(508505)
6 KANNOD MP-20-004-031-001/127
(KHARPA) 		1720004000NRG24210420230003125 21/04/2023 MOMIN 1720004WL000236 MOMIN 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 MOMIN STATE BANK OF INDIA(508548)
7 KANNOD MP-20-004-031-001/160
(KHARPA) 		1720004000NRG24210420230003131 21/04/2023 mehabub 1720004WL000236 mehabub 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 mehabub BANK OF INDIA(508505)
8 KANNOD MP-20-004-031-001/160
(KHARPA) 		1720004000NRG24210420230003132 21/04/2023 sakina 1720004WL000236 sakina 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 sakina BANK OF INDIA(508505)
9 KANNOD MP-20-004-031-001/160-B
(KHARPA) 		1720004000NRG24210420230003135 21/04/2023 afsana bi 1720004WL000236 afsana bi 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 afsanabi BANK OF INDIA(508505)
10 KANNOD MP-20-004-031-001/179
(KHARPA) 		1720004000NRG24210420230003187 21/04/2023 rubina bi 1720004WL000245 rubina bi 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 rubinabi BANK OF INDIA(508505)
11 KANNOD MP-20-004-031-001/189-A
(KHARPA) 		1720004000NRG24210420230003145 21/04/2023 saddam kha 1720004WL000236 saddam kha 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 saddamkha BANK OF INDIA(508505)
12 KANNOD MP-20-004-031-001/200
(KHARPA) 		1720004000NRG24210420230003149 21/04/2023 afasar 1720004WL000236 afasar 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 afasar BANK OF INDIA(508505)
13 KANNOD MP-20-004-031-001/200
(KHARPA) 		1720004000NRG24210420230003147 21/04/2023 MISSAR 1720004WL000236 MISSAR 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 MISSAR BANK OF INDIA(508505)
14 KANNOD MP-20-004-031-001/200
(KHARPA) 		1720004000NRG24210420230003148 21/04/2023 sabdar 1720004WL000236 sabdar 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 sabdar BANK OF INDIA(508505)
15 KANNOD MP-20-004-031-001/200
(KHARPA) 		1720004000NRG24210420230003150 21/04/2023 sakina bi 1720004WL000236 sakina bi 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 sakinabi BANK OF INDIA(508505)
16 KANNOD MP-20-004-031-001/216-D
(KHARPA) 		1720004000NRG24210420230003153 21/04/2023 usman 1720004WL000236 usman 00048 BKID0008916 2210 2210 Processed 12/05/2023 647212185 usman STATE BANK OF INDIA(508548)
17 KANNOD MP-20-004-031-001/236
(KHARPA) 		1720004000NRG24210420230003154 21/04/2023 mukesh 1720004WL000236 mukesh 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 mukesh FINCARE SMALL FINANCE BANK LTD(608304)
18 KANNOD MP-20-004-031-001/241-D
(KHARPA) 		1720004000NRG24210420230003156 21/04/2023 jaed kha 1720004WL000236 jaed kha 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 jaedkha BANK OF INDIA(508505)
19 KANNOD MP-20-004-031-001/243
(KHARPA) 		1720004000NRG24210420230003159 21/04/2023 sabana 1720004WL000236 sabana 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 sabana BANK OF INDIA(508505)
20 KANNOD MP-20-004-031-001/243
(KHARPA) 		1720004000NRG24210420230003158 21/04/2023 Talim 1720004WL000236 Talim 00048 BKID0008916 2431 2431 Processed 12/05/2023 647212185 Talim BANK OF INDIA(508505)
21 KANNOD MP-20-004-031-001/396
(KHARPA) 		1720004000NRG24210420230003168 21/04/2023 dinesh 1720004WL000236 dinesh 00048 BKID0008916 2431 2431 Processed 13/05/2023 647212185 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
22 KANNOD MP-20-004-077-003/312
(POKHARKHURD) 		1720004000NRG24210420230003181 21/04/2023 RAMDAS 1720004WL000243 RAMDAS 00048 BKID0008927 3094 3094 Processed 12/05/2023 647212185 RAMDAS BANK OF INDIA(508505)
23 KANNOD MP-20-004-078-001/1701
(KHARIYA) 		1720004000NRG24210420230003182 21/04/2023 PREMSINGH 1720004WL000244 PREMSINGH 00048 BKID0008927 3094 3094 Processed 12/05/2023 647212185 PREMSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
24 KANNOD MP-20-004-049-001/712-A
(PIPALKOTA) 		1720004000NRG24210420230003179 21/04/2023 ramsawrup 1720004WL000242 ramsawrup 00415 SBIN0017653 2856 2856 Processed 12/05/2023 647212185 ramsawrup STATE BANK OF INDIA(508548)
25 KANNOD MP-20-004-049-001/712-A
(PIPALKOTA) 		1720004000NRG24210420230003180 21/04/2023 Rekha 1720004WL000242 Rekha 00415 SBIN0017653 1836 1836 Processed 12/05/2023 647212185 Rekha STATE BANK OF INDIA(508548)
26 KANNOD MP-20-004-052-001/257-B
(BAMNIBUJURG) 		1720004000NRG24210420230003177 21/04/2023 man khan 1720004WL000241 man khan 00415 SBIN0017653 3094 3094 Processed 12/05/2023 647212185 mankhan BANK OF INDIA(508505)
SubTotal 7786 7786
27 KANNOD MP-20-004-031-001/103
(KHARPA) 		1720004000NRG24210420230003117 21/04/2023 amina 1720004WL000236 amina 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 amina BANK OF INDIA(508505)
28 KANNOD MP-20-004-031-001/103
(KHARPA) 		1720004000NRG24210420230003116 21/04/2023 ikbal 1720004WL000236 ikbal 00415 SBIN0030010 2431 2431 Processed 13/05/2023 647212185 ikbal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-031-001/116-C
(KHARPA) 		1720004000NRG24210420230003123 21/04/2023 samina 1720004WL000236 samina 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 samina STATE BANK OF INDIA(508548)
30 KANNOD MP-20-004-031-001/116-C
(KHARPA) 		1720004000NRG24210420230003122 21/04/2023 shakil 1720004WL000236 shakil 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 shakil BANK OF INDIA(508505)
31 KANNOD MP-20-004-031-001/160
(KHARPA) 		1720004000NRG24210420230003130 21/04/2023 mufid 1720004WL000236 mufid 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 mufid STATE BANK OF INDIA(508548)
32 KANNOD MP-20-004-031-001/160-B
(KHARPA) 		1720004000NRG24210420230003134 21/04/2023 chunnu kha 1720004WL000236 chunnu kha 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 chunnukha STATE BANK OF INDIA(508548)
33 KANNOD MP-20-004-031-001/166
(KHARPA) 		1720004000NRG24210420230003184 21/04/2023 nima 1720004WL000245 nima 00415 SBIN0030010 11 11 Processed 13/05/2023 647212185 nima INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-031-001/179-A
(KHARPA) 		1720004000NRG24210420230003190 21/04/2023 afroj 1720004WL000245 afroj 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 afroj FINO PAYMENTS BANK LTD(608001)
35 KANNOD MP-20-004-031-001/179-A
(KHARPA) 		1720004000NRG24210420230003191 21/04/2023 farida bee 1720004WL000245 farida bee 00415 SBIN0030010 11 11 Processed 12/05/2023 647212185 faridabee STATE BANK OF INDIA(508548)
36 KANNOD MP-20-004-031-001/180
(KHARPA) 		1720004000NRG24210420230003138 21/04/2023 HABIB 1720004WL000236 HABIB 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 HABIB STATE BANK OF INDIA(508548)
37 KANNOD MP-20-004-031-001/200
(KHARPA) 		1720004000NRG24210420230003146 21/04/2023 GAMA 1720004WL000236 GAMA 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 GAMA STATE BANK OF INDIA(508548)
38 KANNOD MP-20-004-031-001/216-B
(KHARPA) 		1720004000NRG24210420230003152 21/04/2023 usman khan 1720004WL000236 usman khan 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 usmankhan BANK OF INDIA(508505)
39 KANNOD MP-20-004-031-001/271-B
(KHARPA) 		1720004000NRG24210420230003162 21/04/2023 parasram 1720004WL000236 parasram 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 parasram STATE BANK OF INDIA(508548)
40 KANNOD MP-20-004-031-001/8
(KHARPA) 		1720004000NRG24210420230003171 21/04/2023 KAILASH 1720004WL000236 KAILASH 00415 SBIN0030010 2431 2431 Processed 12/05/2023 647212185 KAILASH STATE BANK OF INDIA(508548)
SubTotal 29194 29194
41 KANNOD MP-20-004-031-001/160
(KHARPA) 		1720004000NRG24210420230003133 21/04/2023 rubina 1720004WL000236 rubina 00688 FINO0001446 2431 2431 Processed 12/05/2023 647212185 rubina STATE BANK OF INDIA(508548)
42 KANNOD MP-20-004-031-001/182-C
(KHARPA) 		1720004000NRG24210420230003144 21/04/2023 paraveen 1720004WL000236 paraveen 00688 FINO0001446 2431 2431 Processed 12/05/2023 647212185 paraveen BANK OF INDIA(508505)
SubTotal 4862 4862
43 KANNOD MP-20-004-031-001/145
(KHARPA) 		1720004000NRG24210420230003126 21/04/2023 madan 1720004WL000236 madan 00697 BKID0MG0129 2431 2431 Processed 12/05/2023 647212185 madan NARMADA JHABUA GRAMIN BANK(508515)
44 KANNOD MP-20-004-031-001/170
(KHARPA) 		1720004000NRG24210420230003186 21/04/2023 pavan 1720004WL000245 pavan 00697 BKID0MG0129 11 11 Processed 12/05/2023 647212185 pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2442 2442
45 KANNOD MP-20-004-031-001/170
(KHARPA) 		1720004000NRG24210420230003185 21/04/2023 yogesh 1720004WL000245 yogesh 00703 AIRP0000001 11 11 Processed 12/05/2023 647212185 yogesh STATE BANK OF INDIA(508548)
SubTotal 11 11
Total 103965 103965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_210423APB_FTO_13963 Bank of India BKID0008912 KATAPHOD BR 12376
2 KANNOD MP1720004_210423APB_FTO_13963 Bank of India BKID0008916 KANNOD 41106
3 KANNOD MP1720004_210423APB_FTO_13963 Bank of India BKID0008927 BAIJAGWADA 6188
4 KANNOD MP1720004_210423APB_FTO_13963 State Bank of India SBIN0017653 SATWAS 7786
5 KANNOD MP1720004_210423APB_FTO_13963 State Bank of India SBIN0030010 KANNOD 29194
6 KANNOD MP1720004_210423APB_FTO_13963 Fino Payments Bank Ltd FINO0001446 MP RO 4862
7 KANNOD MP1720004_210423APB_FTO_13963 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2442
8 KANNOD MP1720004_210423APB_FTO_13963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11

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