Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_050722FTO_241552
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-20-004-053-001/294
(REHMANPUR) 		1720004053NRG23050720220228591 05/07/2022 Pooja bai 1720004053WL014393 Pooja bai 00048 BKID0008912 2448 2448 Processed 08/07/2022 724293204 Poojabai (000000)
SubTotal 2448 2448
2 KANNOD MP-20-004-004-001/606
(THURIYA) 		1720004000NRG23050720220228643 05/07/2022 lokesh 1720004WL014398 lokesh 00048 BKID0008916 2856 2856 Processed 08/07/2022 724293204 lokesh (000000)
3 KANNOD MP-20-004-005-002/282
(KILODA-(B)) 		1720004000NRG23050720220228620 05/07/2022 FULIBAI 1720004WL014397 FULIBAI 00048 BKID0008916 2448 2448 Processed 08/07/2022 724293204 FULIBAI (000000)
4 KANNOD MP-20-004-033-002/18-C
(KOTHDI) 		1720004033NRG23050720220228579 05/07/2022 satynarayan 1720004033WL014392 satynarayan 00048 BKID0008916 2856 2856 Processed 08/07/2022 724293204 satynarayan (000000)
5 KANNOD MP-20-004-080-001/363
(KOTHMIR) 		1720004080NRG23050720220228569 05/07/2022 DALU 1720004080WL014390 DALU 00048 BKID0008916 2856 2856 Processed 08/07/2022 724293204 DALU (000000)
SubTotal 11016 11016
6 KANNOD MP-20-004-033-002/18-B
(KOTHDI) 		1720004033NRG23050720220228577 05/07/2022 hariom 1720004033WL014392 hariom 00048 BKID0008921 2856 2856 Processed 08/07/2022 724293204 hariom (000000)
7 KANNOD MP-20-004-033-002/18-B
(KOTHDI) 		1720004033NRG23050720220228578 05/07/2022 mana bai 1720004033WL014392 mana bai 00048 BKID0008921 2856 2856 Processed 08/07/2022 724293204 manabai (000000)
8 KANNOD MP-20-004-080-001/511-A
(KOTHMIR) 		1720004080NRG23050720220228571 05/07/2022 RAHUL 1720004080WL014390 RAHUL 00048 BKID0008921 2856 2856 Processed 08/07/2022 724293204 RAHUL (000000)
9 KANNOD MP-20-004-080-001/512-A
(KOTHMIR) 		1720004080NRG23050720220228572 05/07/2022 RAVI 1720004080WL014390 RAVI 00048 BKID0008921 2856 2856 Processed 08/07/2022 724293204 RAVI (000000)
SubTotal 11424 11424
10 KANNOD MP-20-004-004-001/237
(THURIYA) 		1720004000NRG23050720220228632 05/07/2022 Devkanr 1720004WL014398 Devkanr 00305 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 Devkanr (000000)
11 KANNOD MP-20-004-004-001/24
(THURIYA) 		1720004000NRG23050720220228633 05/07/2022 HAJARILAL 1720004WL014398 HAJARILAL 00305 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 HAJARILAL (000000)
12 KANNOD MP-20-004-004-001/27
(THURIYA) 		1720004000NRG23050720220228634 05/07/2022 CHAMPALAL 1720004WL014398 CHAMPALAL 00305 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 CHAMPALAL (000000)
13 KANNOD MP-20-004-004-001/29
(THURIYA) 		1720004000NRG23050720220228635 05/07/2022 LAKHAN 1720004WL014398 LAKHAN 00305 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 LAKHAN (000000)
14 KANNOD MP-20-004-004-001/30
(THURIYA) 		1720004000NRG23050720220228638 05/07/2022 Kanhaya 1720004WL014398 Kanhaya 00305 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 Kanhaya (000000)
15 KANNOD MP-20-004-004-001/552
(THURIYA) 		1720004000NRG23050720220228639 05/07/2022 rahis 1720004WL014398 rahis 00305 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 rahis (000000)
SubTotal 17136 17136
16 KANNOD MP-20-004-004-001/3-B
(THURIYA) 		1720004000NRG23050720220228636 05/07/2022 kamal 1720004WL014398 kamal 00354 PUNB0256900 2856 2856 Processed 08/07/2022 724293204 kamal (000000)
17 KANNOD MP-20-004-004-001/64-A
(THURIYA) 		1720004000NRG23050720220228646 05/07/2022 atmram 1720004WL014398 atmram 00354 PUNB0256900 2856 2856 Processed 08/07/2022 724293204 atmram (000000)
SubTotal 5712 5712
18 KANNOD MP-20-004-005-002/286
(KILODA-(B)) 		1720004000NRG23050720220228621 05/07/2022 TULSIRAM 1720004WL014397 TULSIRAM 00415 SBIN0030010 2448 2448 Processed 08/07/2022 724293204 TULSIRAM (000000)
SubTotal 2448 2448
19 KANNOD MP-20-004-053-001/294
(REHMANPUR) 		1720004053NRG23050720220228590 05/07/2022 Sudama prasad upadhyay 1720004053WL014393 Sudama prasad upadhyay 00468 UBIN0541311 2448 2448 Processed 08/07/2022 724293204 Sudamaprasadupadhyay (000000)
20 KANNOD MP-20-004-053-001/370
(REHMANPUR) 		1720004053NRG23050720220228594 05/07/2022 rinku 1720004053WL014393 rinku 00468 UBIN0541311 2448 2448 Processed 08/07/2022 724293204 rinku (000000)
21 KANNOD MP-20-004-053-001/370
(REHMANPUR) 		1720004053NRG23050720220228593 05/07/2022 rinku 1720004053WL014393 rinku 00468 UBIN0541311 2448 2448 Processed 08/07/2022 724293204 rinku (000000)
22 KANNOD MP-20-004-053-001/389
(REHMANPUR) 		1720004053NRG23050720220228596 05/07/2022 Kamal 1720004053WL014393 Kamal 00468 UBIN0541311 2448 2448 Processed 08/07/2022 724293204 Kamal (000000)
23 KANNOD MP-20-004-053-001/389
(REHMANPUR) 		1720004053NRG23050720220228595 05/07/2022 Kamal 1720004053WL014393 Kamal 00468 UBIN0541311 2448 2448 Processed 08/07/2022 724293204 Kamal (000000)
24 KANNOD MP-20-004-053-001/433
(REHMANPUR) 		1720004053NRG23050720220228597 05/07/2022 Dhiraj saini 1720004053WL014393 Dhiraj saini 00468 UBIN0541311 2448 2448 Processed 08/07/2022 724293204 Dhirajsaini (000000)
25 KANNOD MP-20-004-053-001/433
(REHMANPUR) 		1720004053NRG23050720220228598 05/07/2022 Puja 1720004053WL014393 Puja 00468 UBIN0541311 2448 2448 Processed 08/07/2022 724293204 Puja (000000)
SubTotal 17136 17136
26 KANNOD MP-20-004-004-001/136
(THURIYA) 		1720004000NRG23050720220228627 05/07/2022 Hemraj 1720004WL014398 Hemraj 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 Hemraj (000000)
27 KANNOD MP-20-004-004-001/19
(THURIYA) 		1720004000NRG23050720220228630 05/07/2022 padam 1720004WL014398 padam 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 padam (000000)
28 KANNOD MP-20-004-004-001/553
(THURIYA) 		1720004000NRG23050720220228640 05/07/2022 Ashik 1720004WL014398 Ashik 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 Ashik (000000)
29 KANNOD MP-20-004-004-001/64
(THURIYA) 		1720004000NRG23050720220228645 05/07/2022 lalu 1720004WL014398 lalu 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 lalu (000000)
SubTotal 11424 11424
30 KANNOD MP-20-004-033-002/61-A
(KOTHDI) 		1720004033NRG23050720220228583 05/07/2022 KAMALA 1720004033WL014392 KAMALA 00666 IDFB0041171 2856 2856 Processed 08/07/2022 724293204 KAMALA (000000)
SubTotal 2856 2856
31 KANNOD MP-20-004-004-001/10-A
(THURIYA) 		1720004000NRG23050720220228622 05/07/2022 Rahish 1720004WL014398 Rahish 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 Rahish (000000)
32 KANNOD MP-20-004-004-001/100-D
(THURIYA) 		1720004000NRG23050720220228623 05/07/2022 SABIR 1720004WL014398 SABIR 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 SABIR (000000)
33 KANNOD MP-20-004-004-001/101-A
(THURIYA) 		1720004000NRG23050720220228624 05/07/2022 MERSINGH 1720004WL014398 MERSINGH 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 MERSINGH (000000)
34 KANNOD MP-20-004-004-001/101-B
(THURIYA) 		1720004000NRG23050720220228625 05/07/2022 DINESH 1720004WL014398 DINESH 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 DINESH (000000)
35 KANNOD MP-20-004-004-001/101-C
(THURIYA) 		1720004000NRG23050720220228626 05/07/2022 BHARAT 1720004WL014398 BHARAT 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 BHARAT (000000)
36 KANNOD MP-20-004-004-001/14-B
(THURIYA) 		1720004000NRG23050720220228628 05/07/2022 rajaram 1720004WL014398 rajaram 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 rajaram (000000)
37 KANNOD MP-20-004-004-001/15-A
(THURIYA) 		1720004000NRG23050720220228629 05/07/2022 kumer 1720004WL014398 kumer 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 kumer (000000)
38 KANNOD MP-20-004-004-001/20-A
(THURIYA) 		1720004000NRG23050720220228631 05/07/2022 mahesh 1720004WL014398 mahesh 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 mahesh (000000)
39 KANNOD MP-20-004-004-001/3-C
(THURIYA) 		1720004000NRG23050720220228637 05/07/2022 SACHIN 1720004WL014398 SACHIN 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 SACHIN (000000)
40 KANNOD MP-20-004-004-001/605
(THURIYA) 		1720004000NRG23050720220228642 05/07/2022 SAGAR 1720004WL014398 SAGAR 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 SAGAR (000000)
41 KANNOD MP-20-004-004-001/61-A
(THURIYA) 		1720004000NRG23050720220228644 05/07/2022 mohan 1720004WL014398 mohan 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 mohan (000000)
42 KANNOD MP-20-004-004-001/96-A
(THURIYA) 		1720004000NRG23050720220228650 05/07/2022 tersingh 1720004WL014398 tersingh 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 tersingh (000000)
43 KANNOD MP-20-004-004-001/96-B
(THURIYA) 		1720004000NRG23050720220228651 05/07/2022 Kamal 1720004WL014398 Kamal 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 Kamal (000000)
44 KANNOD MP-20-004-004-001/96-C
(THURIYA) 		1720004000NRG23050720220228652 05/07/2022 Gajrat 1720004WL014398 Gajrat 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 Gajrat (000000)
45 KANNOD MP-20-004-080-001/161
(KOTHMIR) 		1720004080NRG23050720220228568 05/07/2022 RAMNIVAS 1720004080WL014390 RAMNIVAS 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 RAMNIVAS (000000)
46 KANNOD MP-20-004-080-001/510-A
(KOTHMIR) 		1720004080NRG23050720220228570 05/07/2022 GAYATRI BAI 1720004080WL014390 GAYATRI BAI 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 GAYATRIBAI (000000)
47 KANNOD MP-20-004-080-001/513-A
(KOTHMIR) 		1720004080NRG23050720220228573 05/07/2022 SHANTA BAI 1720004080WL014390 SHANTA BAI 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 724293204 SHANTABAI (000000)
SubTotal 48552 48552
Total 130152 130152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_050722FTO_241552 Bank of India BKID0008912 KATAPHOD BR 2448
2 KANNOD MP1720004_050722FTO_241552 Bank of India BKID0008916 KANNOD 11016
3 KANNOD MP1720004_050722FTO_241552 Bank of India BKID0008921 SATWAS 11424
4 KANNOD MP1720004_050722FTO_241552 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 17136
5 KANNOD MP1720004_050722FTO_241552 Punjab National Bank PUNB0256900 VIKRAMPUR 5712
6 KANNOD MP1720004_050722FTO_241552 State Bank of India SBIN0030010 KANNOD 2448
7 KANNOD MP1720004_050722FTO_241552 Union Bank of India UBIN0541311 LOHARDA 17136
8 KANNOD MP1720004_050722FTO_241552 Narmada Jhabua Gramin Bank BKID0NAMRGB Kusmania-Dewas 11424
9 KANNOD MP1720004_050722FTO_241552 IDFC Bank IDFB0041171 Khategaon 2856
10 KANNOD MP1720004_050722FTO_241552 Madhya Pradesh Gramin Bank BKID0NAMRGB KANNOD (MPGB) 8568
11 KANNOD MP1720004_050722FTO_241552 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 39984

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