Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_010822FTO_297099
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-20-004-027-001/230
(NANASA) 		1720004027NRG23010820220270063 01/08/2022 nanuram 1720004027WL020282 nanuram 00048 BKID0008916 2448 2448 Processed 16/08/2022 482780066 nanuram (000000)
2 KANNOD MP-20-004-027-001/58
(NANASA) 		1720004027NRG23010820220270064 01/08/2022 KACHRU 1720004027WL020282 KACHRU 00048 BKID0008916 2448 2448 Processed 16/08/2022 482780066 KACHRU (000000)
3 KANNOD MP-20-004-027-001/853
(NANASA) 		1720004027NRG23010820220270070 01/08/2022 Ashik 1720004027WL020284 Ashik 00048 BKID0008916 2448 2448 Processed 16/08/2022 482780066 Ashik (000000)
SubTotal 7344 7344
4 KANNOD MP-20-004-002-001/1802-A
(PANIGAON) 		1720004000NRG23010820220270265 01/08/2022 Navadi bai 1720004WL020324 Navadi bai 00048 BKID0008920 2856 2856 Processed 16/08/2022 482780066 Navadibai (000000)
5 KANNOD MP-20-004-002-001/563-C
(PANIGAON) 		1720004000NRG23010820220270264 01/08/2022 Bayajabai Chouhan 1720004WL020323 Bayajabai Chouhan 00048 BKID0008920 2856 2856 Processed 16/08/2022 482780066 BayajabaiChouhan (000000)
6 KANNOD MP-20-004-002-001/563-C
(PANIGAON) 		1720004000NRG23010820220270263 01/08/2022 Jatan 1720004WL020323 Jatan 00048 BKID0008920 2856 2856 Processed 16/08/2022 482780066 Jatan (000000)
SubTotal 8568 8568
7 KANNOD MP-20-004-059-001/12-B
(DABRIBUJURG) 		1720004059NRG23010820220270153 01/08/2022 sajansingh 1720004059WL020314 sajansingh 00048 BKID0008921 2448 2448 Processed 16/08/2022 482780066 sajansingh (000000)
8 KANNOD MP-20-004-061-001/1081-A
(BALYA) 		1720004000NRG23010820220270140 01/08/2022 amarsingh 1720004WL020311 amarsingh 00048 BKID0008921 2448 2448 Processed 16/08/2022 482780066 amarsingh (000000)
SubTotal 4896 4896
9 KANNOD MP-20-004-007-001/210
(KUSMANYA) 		1720004000NRG23010820220270161 01/08/2022 Gajanand 1720004WL020316 Gajanand 00305 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Gajanand (000000)
10 KANNOD MP-20-004-007-001/24
(KUSMANYA) 		1720004000NRG23010820220270250 01/08/2022 Shobharam 1720004WL020320 Shobharam 00305 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Shobharam (000000)
11 KANNOD MP-20-004-007-001/49
(KUSMANYA) 		1720004000NRG23010820220270242 01/08/2022 SHERSINGH 1720004WL020319 SHERSINGH 00305 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 SHERSINGH (000000)
12 KANNOD MP-20-004-007-002/434
(KUSMANYA) 		1720004000NRG23010820220270165 01/08/2022 SAGAR 1720004WL020316 SAGAR 00305 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 SAGAR (000000)
13 KANNOD MP-20-004-007-002/71
(KUSMANYA) 		1720004000NRG23010820220270245 01/08/2022 NARAYAN 1720004WL020319 NARAYAN 00305 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 NARAYAN (000000)
14 KANNOD MP-20-004-007-002/770
(KUSMANYA) 		1720004000NRG23010820220270166 01/08/2022 mukesh 1720004WL020316 mukesh 00305 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 mukesh (000000)
15 KANNOD MP-20-004-045-001/255
(MOHAI) 		1720004000NRG23010820220270253 01/08/2022 GOVIND 1720004WL020322 GOVIND 00305 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482780066 GOVIND (000000)
16 KANNOD MP-20-004-045-001/31
(MOHAI) 		1720004000NRG23010820220270254 01/08/2022 dinesh 1720004WL020322 dinesh 00305 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482780066 dinesh (000000)
SubTotal 20808 20808
17 KANNOD MP-20-004-007-001/215
(KUSMANYA) 		1720004000NRG23010820220270241 01/08/2022 Dharamsingh 1720004WL020319 Dharamsingh 00354 PUNB0256900 2652 2652 Processed 16/08/2022 482780066 Dharamsingh (000000)
18 KANNOD MP-20-004-007-002/244-A
(KUSMANYA) 		1720004000NRG23010820220270143 01/08/2022 Narmada 1720004WL020312 Narmada 00354 PUNB0256900 2652 2652 Processed 16/08/2022 482780066 Narmada (000000)
SubTotal 5304 5304
19 KANNOD MP-20-004-027-001/848
(NANASA) 		1720004027NRG23010820220270068 01/08/2022 Santosh 1720004027WL020283 Santosh 00415 SBIN0030010 2448 2448 Processed 16/08/2022 482780066 Santosh (000000)
SubTotal 2448 2448
20 KANNOD MP-20-004-045-001/325-A
(MOHAI) 		1720004000NRG23010820220270255 01/08/2022 jagdish 1720004WL020322 jagdish 00468 UBIN0541311 2448 2448 Processed 16/08/2022 482780066 jagdish (000000)
SubTotal 2448 2448
21 KANNOD MP-20-004-007-001/146
(KUSMANYA) 		1720004000NRG23010820220270247 01/08/2022 Ranglal 1720004WL020320 Ranglal 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Ranglal (000000)
22 KANNOD MP-20-004-007-001/213
(KUSMANYA) 		1720004000NRG23010820220270141 01/08/2022 Babita Bai 1720004WL020312 Babita Bai 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 BabitaBai (000000)
23 KANNOD MP-20-004-007-001/214
(KUSMANYA) 		1720004000NRG23010820220270156 01/08/2022 Sita 1720004WL020315 Sita 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Sita (000000)
24 KANNOD MP-20-004-007-001/217
(KUSMANYA) 		1720004000NRG23010820220270249 01/08/2022 Sitaram 1720004WL020320 Sitaram 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Sitaram (000000)
25 KANNOD MP-20-004-007-001/220
(KUSMANYA) 		1720004000NRG23010820220270162 01/08/2022 VIkramsingh 1720004WL020316 VIkramsingh 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 VIkramsingh (000000)
26 KANNOD MP-20-004-007-002/11
(KUSMANYA) 		1720004000NRG23010820220270243 01/08/2022 Pappu 1720004WL020319 Pappu 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Pappu (000000)
27 KANNOD MP-20-004-007-002/111
(KUSMANYA) 		1720004000NRG23010820220270251 01/08/2022 Kundan Singh 1720004WL020320 Kundan Singh 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 KundanSingh (000000)
28 KANNOD MP-20-004-007-002/126
(KUSMANYA) 		1720004000NRG23010820220270244 01/08/2022 Umraov 1720004WL020319 Umraov 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Umraov (000000)
29 KANNOD MP-20-004-007-002/156
(KUSMANYA) 		1720004000NRG23010820220270164 01/08/2022 Kachrulal 1720004WL020316 Kachrulal 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Kachrulal (000000)
30 KANNOD MP-20-004-007-002/158
(KUSMANYA) 		1720004000NRG23010820220270158 01/08/2022 Kallash 1720004WL020315 Kallash 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Kallash (000000)
31 KANNOD MP-20-004-007-002/437-A
(KUSMANYA) 		1720004000NRG23010820220270159 01/08/2022 Kesu 1720004WL020315 Kesu 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Kesu (000000)
32 KANNOD MP-20-004-007-002/45
(KUSMANYA) 		1720004000NRG23010820220270160 01/08/2022 Sunil 1720004WL020315 Sunil 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 Sunil (000000)
33 KANNOD MP-20-004-007-002/60
(KUSMANYA) 		1720004000NRG23010820220270146 01/08/2022 Shanta Bai 1720004WL020312 Shanta Bai 00697 BKID0NAMRGB 2652 2652 Processed 16/08/2022 482780066 ShantaBai (000000)
SubTotal 34476 34476
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_010822FTO_297099 Bank of India BKID0008916 KANNOD 7344
2 KANNOD MP1720004_010822FTO_297099 Bank of India BKID0008920 PANIGAON 8568
3 KANNOD MP1720004_010822FTO_297099 Bank of India BKID0008921 SATWAS 4896
4 KANNOD MP1720004_010822FTO_297099 Narmada Malva Gramid Bank BKID0NAMRGB Kannod 2448
5 KANNOD MP1720004_010822FTO_297099 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 10608
6 KANNOD MP1720004_010822FTO_297099 Narmada Malva Gramid Bank BKID0NAMRGB kusmaniya 5304
7 KANNOD MP1720004_010822FTO_297099 Narmada Malva Gramid Bank BKID0NAMRGB Loharda 2448
8 KANNOD MP1720004_010822FTO_297099 Punjab National Bank PUNB0256900 VIKRAMPUR 5304
9 KANNOD MP1720004_010822FTO_297099 State Bank of India SBIN0030010 KANNOD 2448
10 KANNOD MP1720004_010822FTO_297099 Union Bank of India UBIN0541311 LOHARDA 2448
11 KANNOD MP1720004_010822FTO_297099 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 34476

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