Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_170423FTO_10156
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-20-004-057-001/181
(BEDAGAON) 		1720004000NRG24170420230001553 17/04/2023 Nabubai 1720004WL000108 Nabubai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 Nabubai (000000)
2 KANNOD MP-20-004-057-001/181
(BEDAGAON) 		1720004000NRG24170420230001552 17/04/2023 SANTOSH 1720004WL000108 SANTOSH 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 SANTOSH (000000)
3 KANNOD MP-20-004-057-001/200
(BEDAGAON) 		1720004000NRG24170420230001556 17/04/2023 champa 1720004WL000108 champa 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 champa (000000)
4 KANNOD MP-20-004-057-001/205
(BEDAGAON) 		1720004000NRG24170420230001557 17/04/2023 hariom 1720004WL000108 hariom 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 hariom (000000)
5 KANNOD MP-20-004-057-001/232
(BEDAGAON) 		1720004000NRG24170420230001562 17/04/2023 Suman Bai 1720004WL000108 Suman Bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 SumanBai (000000)
6 KANNOD MP-20-004-057-001/249
(BEDAGAON) 		1720004000NRG24170420230001564 17/04/2023 Lalita bai 1720004WL000108 Lalita bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 Lalitabai (000000)
7 KANNOD MP-20-004-057-001/355
(BEDAGAON) 		1720004000NRG24170420230001570 17/04/2023 lakhan 1720004WL000108 lakhan 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 lakhan (000000)
8 KANNOD MP-20-004-057-001/407
(BEDAGAON) 		1720004000NRG24170420230001572 17/04/2023 mathura bai 1720004WL000108 mathura bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 mathurabai (000000)
9 KANNOD MP-20-004-057-001/960
(BEDAGAON) 		1720004000NRG24170420230001590 17/04/2023 rakesh hemraj 1720004WL000108 rakesh hemraj 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184444 rakeshhemraj (000000)
SubTotal 21879 21879
10 KANNOD MP-20-004-028-001/11
(SURANI) 		1720004028NRG24150420230001073 17/04/2023 DIPABAI 1720004028WL000082 DIPABAI 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 DIPABAI (000000)
11 KANNOD MP-20-004-028-001/117
(SURANI) 		1720004028NRG24150420230001074 17/04/2023 Manjubai 1720004028WL000082 Manjubai 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 Manjubai (000000)
12 KANNOD MP-20-004-028-001/140
(SURANI) 		1720004028NRG24150420230001077 17/04/2023 RAMLAL 1720004028WL000082 RAMLAL 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 RAMLAL (000000)
13 KANNOD MP-20-004-028-001/140
(SURANI) 		1720004028NRG24150420230001076 17/04/2023 RAMLAL 1720004028WL000082 RAMLAL 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 RAMLAL (000000)
14 KANNOD MP-20-004-028-001/21
(SURANI) 		1720004028NRG24150420230001080 17/04/2023 Anil 1720004028WL000082 Anil 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 Anil (000000)
15 KANNOD MP-20-004-028-001/21
(SURANI) 		1720004028NRG24150420230001078 17/04/2023 Jagdesh 1720004028WL000082 Jagdesh 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 Jagdesh (000000)
16 KANNOD MP-20-004-028-001/26
(SURANI) 		1720004028NRG24150420230001081 17/04/2023 Babulal 1720004028WL000082 Babulal 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 Babulal (000000)
17 KANNOD MP-20-004-028-001/26
(SURANI) 		1720004028NRG24150420230001082 17/04/2023 Rukhamani 1720004028WL000082 Rukhamani 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 Rukhamani (000000)
18 KANNOD MP-20-004-028-001/43
(SURANI) 		1720004028NRG24150420230001083 17/04/2023 GEETA 1720004028WL000082 GEETA 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 GEETA (000000)
19 KANNOD MP-20-004-028-001/74
(SURANI) 		1720004028NRG24150420230001099 17/04/2023 Sughana 1720004028WL000083 Sughana 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 Sughana (000000)
20 KANNOD MP-20-004-028-002/245
(SURANI) 		1720004000NRG24160420230001245 17/04/2023 jagsver 1720004WL000091 jagsver 00048 BKID0008916 1224 1224 Processed 12/05/2023 639184444 jagsver (000000)
21 KANNOD MP-20-004-028-002/32-A
(SURANI) 		1720004000NRG24160420230001247 17/04/2023 laxmi 1720004WL000091 laxmi 00048 BKID0008916 1326 1326 Processed 12/05/2023 639184444 laxmi (000000)
22 KANNOD MP-20-004-028-002/52
(SURANI) 		1720004000NRG24160420230001249 17/04/2023 Rukhmanibai 1720004WL000091 Rukhmanibai 00048 BKID0008916 1326 1326 Processed 12/05/2023 639184444 Rukhmanibai (000000)
23 KANNOD MP-20-004-028-003/126
(SURANI) 		1720004028NRG24150420230001100 17/04/2023 dilip 1720004028WL000083 dilip 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 dilip (000000)
24 KANNOD MP-20-004-028-003/306
(SURANI) 		1720004028NRG24150420230001102 17/04/2023 anokhi 1720004028WL000083 anokhi 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184444 anokhi (000000)
25 KANNOD MP-20-004-028-003/91-B
(SURANI) 		1720004000NRG24160420230001254 17/04/2023 Mukesh 1720004WL000091 Mukesh 00048 BKID0008916 1326 1326 Processed 12/05/2023 639184444 Mukesh (000000)
SubTotal 39474 39474
26 KANNOD MP-20-004-062-001/51
(KHIRODA) 		1720004000NRG24170420230001601 17/04/2023 Lila 1720004WL000110 Lila 00048 BKID0008921 1326 1326 Processed 12/05/2023 639184444 Lila (000000)
27 KANNOD MP-20-004-062-002/52-A
(KHIRODA) 		1720004000NRG24160420230001234 17/04/2023 Reena bai 1720004WL000090 Reena bai 00048 BKID0008921 1768 1768 Processed 12/05/2023 639184444 Reenabai (000000)
28 KANNOD MP-20-004-062-003/207
(KHIRODA) 		1720004000NRG24170420230001592 17/04/2023 Arman 1720004WL000109 Arman 00048 BKID0008921 1768 1768 Processed 12/05/2023 639184444 Arman (000000)
SubTotal 4862 4862
29 KANNOD MP-20-004-062-001/123-B
(KHIRODA) 		1720004000NRG24170420230001623 17/04/2023 Bhupendra yadav 1720004WL000111 Bhupendra yadav 00415 SBIN0017653 1326 1326 Processed 12/05/2023 639184444 Bhupendrayadav (000000)
SubTotal 1326 1326
30 KANNOD MP-20-004-028-001/12
(SURANI) 		1720004028NRG24150420230001092 17/04/2023 BHANLAL 1720004028WL000083 BHANLAL 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184444 BHANLAL (000000)
31 KANNOD MP-20-004-028-001/33
(SURANI) 		1720004028NRG24150420230001096 17/04/2023 LAXMAN 1720004028WL000083 LAXMAN 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184444 LAXMAN (000000)
32 KANNOD MP-20-004-028-003/106
(SURANI) 		1720004028NRG24150420230001089 17/04/2023 Jagdish 1720004028WL000082 Jagdish 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184444 Jagdish (000000)
33 KANNOD MP-20-004-028-003/75
(SURANI) 		1720004028NRG24150420230001104 17/04/2023 KEVALRAM 1720004028WL000083 KEVALRAM 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184444 KEVALRAM (000000)
SubTotal 11424 11424
34 KANNOD MP-20-004-057-001/42
(BEDAGAON) 		1720004000NRG24170420230001574 17/04/2023 Bhawanisingh 1720004WL000108 Bhawanisingh 00468 UBIN0541311 2431 2431 Processed 12/05/2023 639184444 Bhawanisingh (000000)
SubTotal 2431 2431
35 KANNOD MP-20-004-062-001/286
(KHIRODA) 		1720004000NRG24170420230001630 17/04/2023 Dinesh 1720004WL000111 Dinesh 00468 UBIN0569542 1326 1326 Processed 12/05/2023 639184444 Dinesh (000000)
SubTotal 1326 1326
36 KANNOD MP-20-004-062-003/302
(KHIRODA) 		1720004000NRG24170420230001599 17/04/2023 Amin 1720004WL000109 Amin 00688 FINO0001001 1768 1768 Processed 12/05/2023 639184444 Amin (000000)
37 KANNOD MP-20-004-062-003/84-B
(KHIRODA) 		1720004062NRG24130420230000629 17/04/2023 Malti bai 1720004062WL000059 Malti bai 00688 FINO0001001 1768 1768 Processed 12/05/2023 639184444 Maltibai (000000)
SubTotal 3536 3536
38 KANNOD MP-20-004-057-001/207
(BEDAGAON) 		1720004000NRG24170420230001559 17/04/2023 nanuram 1720004WL000108 nanuram 00697 BKID0MG0130 2431 2431 Processed 12/05/2023 639184444 nanuram (000000)
SubTotal 2431 2431
39 KANNOD MP-20-004-062-001/273
(KHIRODA) 		1720004000NRG24170420230001626 17/04/2023 Bhgvtibai 1720004WL000111 Bhgvtibai 00697 BKID0MG0163 1326 1326 Processed 12/05/2023 639184444 Bhgvtibai (000000)
SubTotal 1326 1326
40 KANNOD MP-20-004-062-003/207-A
(KHIRODA) 		1720004000NRG24170420230001593 17/04/2023 Alim 1720004WL000109 Alim 00703 AIRP0000001 1768 1768 Processed 12/05/2023 639184444 Alim (000000)
SubTotal 1768 1768
Total 91783 91783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_170423FTO_10156 Bank of India BKID0008912 KATAPHOD BR 21879
2 KANNOD MP1720004_170423FTO_10156 Bank of India BKID0008916 KANNOD 39474
3 KANNOD MP1720004_170423FTO_10156 Bank of India BKID0008921 SATWAS 4862
4 KANNOD MP1720004_170423FTO_10156 State Bank of India SBIN0017653 SATWAS 1326
5 KANNOD MP1720004_170423FTO_10156 State Bank of India SBIN0030010 KANNOD 11424
6 KANNOD MP1720004_170423FTO_10156 Union Bank of India UBIN0541311 LOHARDA 2431
7 KANNOD MP1720004_170423FTO_10156 Union Bank of India UBIN0569542 KHATEGAON 1326
8 KANNOD MP1720004_170423FTO_10156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 KANNOD MP1720004_170423FTO_10156 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 2431
10 KANNOD MP1720004_170423FTO_10156 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 1326
11 KANNOD MP1720004_170423FTO_10156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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