Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_300423FTO_23412
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-20-004-028-001/11
(SURANI) 		1720004028NRG24290420230006727 30/04/2023 DIPABAI 1720004028WL000562 DIPABAI 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 DIPABAI (000000)
2 KANNOD MP-20-004-028-001/117
(SURANI) 		1720004028NRG24290420230006728 30/04/2023 Manjubai 1720004028WL000562 Manjubai 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 Manjubai (000000)
3 KANNOD MP-20-004-028-001/140
(SURANI) 		1720004028NRG24290420230006731 30/04/2023 RAMLAL 1720004028WL000562 RAMLAL 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 RAMLAL (000000)
4 KANNOD MP-20-004-028-001/140
(SURANI) 		1720004028NRG24290420230006730 30/04/2023 RAMLAL 1720004028WL000562 RAMLAL 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 RAMLAL (000000)
5 KANNOD MP-20-004-028-001/21
(SURANI) 		1720004028NRG24290420230006734 30/04/2023 Anil 1720004028WL000562 Anil 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 Anil (000000)
6 KANNOD MP-20-004-028-001/21
(SURANI) 		1720004028NRG24290420230006732 30/04/2023 Jagdesh 1720004028WL000562 Jagdesh 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 Jagdesh (000000)
7 KANNOD MP-20-004-028-001/26
(SURANI) 		1720004028NRG24290420230006735 30/04/2023 Babulal 1720004028WL000562 Babulal 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 Babulal (000000)
8 KANNOD MP-20-004-028-001/26
(SURANI) 		1720004028NRG24290420230006736 30/04/2023 Rukhamani 1720004028WL000562 Rukhamani 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 Rukhamani (000000)
9 KANNOD MP-20-004-028-001/43
(SURANI) 		1720004028NRG24290420230006737 30/04/2023 GEETA 1720004028WL000562 GEETA 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 GEETA (000000)
10 KANNOD MP-20-004-028-001/74
(SURANI) 		1720004000NRG24300420230007274 30/04/2023 Sughana 1720004WL000593 Sughana 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 Sughana (000000)
11 KANNOD MP-20-004-028-002/245
(SURANI) 		1720004028NRG24290420230006753 30/04/2023 jagsver 1720004028WL000563 jagsver 00048 BKID0008916 2873 2873 Processed 12/05/2023 641747513 jagsver (000000)
12 KANNOD MP-20-004-028-002/32-A
(SURANI) 		1720004028NRG24290420230006755 30/04/2023 laxmi 1720004028WL000563 laxmi 00048 BKID0008916 2873 2873 Processed 12/05/2023 641747513 laxmi (000000)
13 KANNOD MP-20-004-028-002/52
(SURANI) 		1720004028NRG24290420230006757 30/04/2023 Rukhmanibai 1720004028WL000563 Rukhmanibai 00048 BKID0008916 2873 2873 Processed 12/05/2023 641747513 Rukhmanibai (000000)
14 KANNOD MP-20-004-028-003/126
(SURANI) 		1720004000NRG24300420230007278 30/04/2023 dilip 1720004WL000593 dilip 00048 BKID0008916 3094 3094 Processed 12/05/2023 641747513 dilip (000000)
15 KANNOD MP-20-004-028-003/91-B
(SURANI) 		1720004028NRG24290420230006763 30/04/2023 Mukesh 1720004028WL000563 Mukesh 00048 BKID0008916 2873 2873 Processed 12/05/2023 641747513 Mukesh (000000)
SubTotal 45526 45526
16 KANNOD MP-20-004-065-001/158
(BICHKUNWA) 		1720004065NRG24280420230006460 30/04/2023 Narmadaparsad 1720004065WL000526 Narmadaparsad 00048 BKID0008927 2652 2652 Processed 12/05/2023 641747513 Narmadaparsad (000000)
17 KANNOD MP-20-004-065-001/176
(BICHKUNWA) 		1720004065NRG24280420230006464 30/04/2023 Kishanlal pita pratap 1720004065WL000529 Kishanlal pita pratap 00048 BKID0008927 2652 2652 Processed 12/05/2023 641747513 Kishanlalpitapratap (000000)
18 KANNOD MP-20-004-065-001/227
(BICHKUNWA) 		1720004065NRG24280420230006462 30/04/2023 ramesh 1720004065WL000528 ramesh 00048 BKID0008927 2652 2652 Processed 12/05/2023 641747513 ramesh (000000)
19 KANNOD MP-20-004-065-001/67
(BICHKUNWA) 		1720004065NRG24280420230006470 30/04/2023 Ramotar 1720004065WL000532 Ramotar 00048 BKID0008927 2652 2652 Processed 12/05/2023 641747513 Ramotar (000000)
20 KANNOD MP-20-004-065-001/94
(BICHKUNWA) 		1720004065NRG24280420230006477 30/04/2023 CHAMA BAI 1720004065WL000537 CHAMA BAI 00048 BKID0008927 2652 2652 Processed 12/05/2023 641747513 CHAMABAI (000000)
SubTotal 13260 13260
21 KANNOD MP-20-004-028-003/106
(SURANI) 		1720004028NRG24290420230006743 30/04/2023 Jagdish 1720004028WL000562 Jagdish 00415 SBIN0030010 3094 3094 Processed 12/05/2023 641747513 Jagdish (000000)
22 KANNOD MP-20-004-028-003/75
(SURANI) 		1720004000NRG24300420230007281 30/04/2023 KEVALRAM 1720004WL000593 KEVALRAM 00415 SBIN0030010 3094 3094 Processed 12/05/2023 641747513 KEVALRAM (000000)
SubTotal 6188 6188
23 KANNOD MP-20-004-065-001/678
(BICHKUNWA) 		1720004065NRG24280420230006467 30/04/2023 puspa 1720004065WL000530 puspa 00666 IDFB0041171 2652 2652 Processed 12/05/2023 641747513 puspa (000000)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_300423FTO_23412 Bank of India BKID0008916 KANNOD 45526
2 KANNOD MP1720004_300423FTO_23412 Bank of India BKID0008927 BAIJAGWADA 13260
3 KANNOD MP1720004_300423FTO_23412 State Bank of India SBIN0030010 KANNOD 6188
4 KANNOD MP1720004_300423FTO_23412 IDFC Bank IDFB0041171 Khategaon 2652

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