Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KANNOD
Fto No. : MP1720004_050324APB_FTO_484979
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-20-004-021-001/109
(GUDWEL) 		1720004000NRG24050320240423500 05/03/2024 Mamata bai 1720004WL032498 Mamata bai 00032 UTIB0004767 1547 1547 Processed 24/04/2024 475769230 Mamatabai AXIS BANK(607153)
SubTotal 1547 1547
2 KANNOD MP-20-004-021-001/173-C
(GUDWEL) 		1720004000NRG24050320240423508 05/03/2024 raysingh 1720004WL032498 raysingh 00048 BKID0008916 1768 1768 Processed 24/04/2024 475769230 raysingh BANK OF INDIA(508505)
3 KANNOD MP-20-004-021-001/278
(GUDWEL) 		1720004000NRG24050320240423518 05/03/2024 pream sing 1720004WL032498 pream sing 00048 BKID0008916 1768 1768 Processed 24/04/2024 475769230 preamsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 KANNOD MP-20-004-021-001/173-B
(GUDWEL) 		1720004000NRG24050320240423507 05/03/2024 dursingh 1720004WL032498 dursingh 00415 SBIN0030010 1547 1547 Processed 24/04/2024 475769230 dursingh STATE BANK OF INDIA(508548)
5 KANNOD MP-20-004-021-001/180
(GUDWEL) 		1720004000NRG24050320240423509 05/03/2024 MOJIRAM 1720004WL032498 MOJIRAM 00415 SBIN0030010 1768 1768 Processed 24/04/2024 475769230 MOJIRAM STATE BANK OF INDIA(508548)
6 KANNOD MP-20-004-021-001/252
(GUDWEL) 		1720004000NRG24050320240423515 05/03/2024 Hriom 1720004WL032498 Hriom 00415 SBIN0030010 1768 1768 Processed 24/04/2024 475769230 Hriom INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-021-001/259
(GUDWEL) 		1720004000NRG24050320240423516 05/03/2024 PANKAJ 1720004WL032498 PANKAJ 00415 SBIN0030010 1768 1768 Processed 24/04/2024 475769230 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 6851 6851
8 KANNOD MP-20-004-021-001/193
(GUDWEL) 		1720004000NRG24050320240423512 05/03/2024 BHAYLA 1720004WL032498 BHAYLA 00691 IPOS0000001 1768 1768 Processed 24/04/2024 475769230 BHAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANNOD MP-20-004-021-001/193
(GUDWEL) 		1720004000NRG24050320240423513 05/03/2024 gireesh 1720004WL032498 gireesh 00691 IPOS0000001 1768 1768 Processed 24/04/2024 475769230 gireesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
10 KANNOD MP-20-004-021-001/103
(GUDWEL) 		1720004000NRG24050320240423499 05/03/2024 RANGLAL 1720004WL032498 RANGLAL 00697 BKID0MG0129 1547 1547 Processed 24/04/2024 475769230 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-021-001/150
(GUDWEL) 		1720004000NRG24050320240423501 05/03/2024 shyamlal 1720004WL032498 shyamlal 00697 BKID0MG0129 1547 1547 Processed 24/04/2024 475769230 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-021-001/150-B
(GUDWEL) 		1720004000NRG24050320240423502 05/03/2024 thawarsingh 1720004WL032498 thawarsingh 00697 BKID0MG0129 1547 1547 Processed 24/04/2024 475769230 thawarsingh NARMADA JHABUA GRAMIN BANK(508515)
13 KANNOD MP-20-004-021-001/16
(GUDWEL) 		1720004000NRG24050320240423503 05/03/2024 Gendsing 1720004WL032498 Gendsing 00697 BKID0MG0129 1547 1547 Processed 24/04/2024 475769230 Gendsing NARMADA JHABUA GRAMIN BANK(508515)
14 KANNOD MP-20-004-021-001/16-B
(GUDWEL) 		1720004000NRG24050320240423504 05/03/2024 iswar 1720004WL032498 iswar 00697 BKID0MG0129 1547 1547 Processed 24/04/2024 475769230 iswar NARMADA JHABUA GRAMIN BANK(508515)
15 KANNOD MP-20-004-021-001/17
(GUDWEL) 		1720004000NRG24050320240423505 05/03/2024 Narmadaprasad 1720004WL032498 Narmadaprasad 00697 BKID0MG0129 1547 1547 Processed 24/04/2024 475769230 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
16 KANNOD MP-20-004-021-001/171
(GUDWEL) 		1720004000NRG24050320240423506 05/03/2024 kalu 1720004WL032498 kalu 00697 BKID0MG0129 1547 1547 Processed 24/04/2024 475769230 kalu NARMADA JHABUA GRAMIN BANK(508515)
17 KANNOD MP-20-004-021-001/192
(GUDWEL) 		1720004000NRG24050320240423510 05/03/2024 MANGILAL 1720004WL032498 MANGILAL 00697 BKID0MG0129 1768 1768 Processed 24/04/2024 475769230 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
18 KANNOD MP-20-004-021-001/192
(GUDWEL) 		1720004000NRG24050320240423511 05/03/2024 Papu 1720004WL032498 Papu 00697 BKID0MG0129 1768 1768 Processed 24/04/2024 475769230 Papu BANK OF INDIA(508505)
19 KANNOD MP-20-004-021-001/197
(GUDWEL) 		1720004000NRG24050320240423514 05/03/2024 KEWALRAM 1720004WL032498 KEWALRAM 00697 BKID0MG0129 1768 1768 Processed 24/04/2024 475769230 KEWALRAM NARMADA JHABUA GRAMIN BANK(508515)
20 KANNOD MP-20-004-021-001/264
(GUDWEL) 		1720004000NRG24050320240423517 05/03/2024 devendra 1720004WL032498 devendra 00697 BKID0MG0129 1768 1768 Processed 24/04/2024 475769230 devendra NARMADA JHABUA GRAMIN BANK(508515)
21 KANNOD MP-20-004-021-001/293
(GUDWEL) 		1720004000NRG24050320240423519 05/03/2024 Deepak 1720004WL032498 Deepak 00697 BKID0MG0129 1768 1768 Processed 24/04/2024 475769230 Deepak HDFC BANK LTD(607152)
22 KANNOD MP-20-004-021-001/44
(GUDWEL) 		1720004000NRG24050320240423520 05/03/2024 shresingh 1720004WL032498 shresingh 00697 BKID0MG0129 1768 1768 Processed 24/04/2024 475769230 shresingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNOD MP-20-004-021-001/90
(GUDWEL) 		1720004000NRG24050320240423521 05/03/2024 arjun 1720004WL032498 arjun 00697 BKID0MG0129 1768 1768 Processed 24/04/2024 475769230 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_050324APB_FTO_484979 AXIS BANK UTIB0004767 Kannod 1547
2 KANNOD MP1720004_050324APB_FTO_484979 Bank of India BKID0008916 KANNOD 3536
3 KANNOD MP1720004_050324APB_FTO_484979 State Bank of India SBIN0030010 KANNOD 6851
4 KANNOD MP1720004_050324APB_FTO_484979 India Post Payments Bank IPOS0000001 Dewas 3536
5 KANNOD MP1720004_050324APB_FTO_484979 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 23205

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