Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_190323APB_FTO_715022
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-20-004-006-001/228-A
(JAGTHA) 		1720004000NRG23190320230536252 19/03/2023 Raju 1720004WL068153 Raju 00048 BKID0008916 1224 1224 Processed 28/03/2023 730948680 Raju BANK OF INDIA(508505)
2 KANNOD MP-20-004-011-001/115
(SHERGONA) 		1720004011NRG23170320230535542 19/03/2023 NIRMALA 1720004011WL068096 NIRMALA 00048 BKID0008916 1632 1632 Processed 28/03/2023 730948680 NIRMALA BANK OF INDIA(508505)
3 KANNOD MP-20-004-011-001/115
(SHERGONA) 		1720004011NRG23170320230535541 19/03/2023 Sundarlal 1720004011WL068096 Sundarlal 00048 BKID0008916 1632 1632 Processed 28/03/2023 730948680 Sundarlal BANK OF INDIA(508505)
4 KANNOD MP-20-004-011-001/122
(SHERGONA) 		1720004000NRG23180320230536071 19/03/2023 Jagdish 1720004WL068134 Jagdish 00048 BKID0008916 1836 1836 Processed 28/03/2023 730948680 Jagdish BANK OF INDIA(508505)
5 KANNOD MP-20-004-011-001/134
(SHERGONA) 		1720004000NRG23170320230535580 19/03/2023 Mahesh 1720004WL068100 Mahesh 00048 BKID0008916 1428 1428 Processed 28/03/2023 730948680 Mahesh BANK OF INDIA(508505)
6 KANNOD MP-20-004-011-001/146-A
(SHERGONA) 		1720004000NRG23170320230535581 19/03/2023 Lakhan Mandloi 1720004WL068100 Lakhan Mandloi 00048 BKID0008916 1428 1428 Processed 28/03/2023 730948680 LakhanMandloi IDFC BANK LIMITED(608117)
7 KANNOD MP-20-004-011-001/146-A
(SHERGONA) 		1720004000NRG23170320230535582 19/03/2023 Manju 1720004WL068100 Manju 00048 BKID0008916 1428 1428 Processed 28/03/2023 730948680 Manju BANK OF INDIA(508505)
8 KANNOD MP-20-004-011-001/152
(SHERGONA) 		1720004000NRG23180320230536074 19/03/2023 Madhu 1720004WL068134 Madhu 00048 BKID0008916 1836 1836 Processed 28/03/2023 730948680 Madhu BANK OF INDIA(508505)
9 KANNOD MP-20-004-011-001/194
(SHERGONA) 		1720004000NRG23180320230536075 19/03/2023 Ashok 1720004WL068134 Ashok 00048 BKID0008916 1836 1836 Processed 28/03/2023 730948680 Ashok BANK OF INDIA(508505)
10 KANNOD MP-20-004-011-001/213
(SHERGONA) 		1720004011NRG23170320230535589 19/03/2023 Mahendra 1720004011WL068101 Mahendra 00048 BKID0008916 1224 1224 Processed 28/03/2023 730948680 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
11 KANNOD MP-20-004-011-001/222
(SHERGONA) 		1720004000NRG23180320230536078 19/03/2023 Bhawanishankar 1720004WL068134 Bhawanishankar 00048 BKID0008916 1632 1632 Processed 28/03/2023 730948680 Bhawanishankar NARMADA JHABUA GRAMIN BANK(508515)
12 KANNOD MP-20-004-011-001/231-A
(SHERGONA) 		1720004000NRG23180320230536082 19/03/2023 Kewalram 1720004WL068134 Kewalram 00048 BKID0008916 1836 1836 Processed 28/03/2023 730948680 Kewalram STATE BANK OF INDIA(508548)
13 KANNOD MP-20-004-011-001/247-B
(SHERGONA) 		1720004011NRG23170320230535590 19/03/2023 Hariom 1720004011WL068101 Hariom 00048 BKID0008916 1224 1224 Processed 28/03/2023 730948680 Hariom NARMADA JHABUA GRAMIN BANK(508515)
14 KANNOD MP-20-004-011-001/249
(SHERGONA) 		1720004011NRG23170320230535591 19/03/2023 Santosh 1720004011WL068101 Santosh 00048 BKID0008916 1224 1224 Processed 28/03/2023 730948680 Santosh BANK OF INDIA(508505)
15 KANNOD MP-20-004-011-001/289
(SHERGONA) 		1720004011NRG23170320230535543 19/03/2023 Dhansingh Devda 1720004011WL068096 Dhansingh Devda 00048 BKID0008916 1632 1632 Processed 28/03/2023 730948680 DhansinghDevda BANK OF INDIA(508505)
16 KANNOD MP-20-004-011-001/321
(SHERGONA) 		1720004011NRG23170320230535592 19/03/2023 Chandarsingh 1720004011WL068101 Chandarsingh 00048 BKID0008916 1224 1224 Processed 28/03/2023 730948680 Chandarsingh BANK OF INDIA(508505)
17 KANNOD MP-20-004-011-001/322
(SHERGONA) 		1720004000NRG23170320230535584 19/03/2023 Govind 1720004WL068100 Govind 00048 BKID0008916 1632 1632 Processed 28/03/2023 730948680 Govind BANK OF INDIA(508505)
18 KANNOD MP-20-004-011-001/63-B
(SHERGONA) 		1720004011NRG23170320230535551 19/03/2023 Shankar 1720004011WL068096 Shankar 00048 BKID0008916 1632 1632 Processed 28/03/2023 730948680 Shankar BANK OF INDIA(508505)
19 KANNOD MP-20-004-011-001/82
(SHERGONA) 		1720004011NRG23170320230535555 19/03/2023 Champalal 1720004011WL068096 Champalal 00048 BKID0008916 1632 1632 Processed 28/03/2023 730948680 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
20 KANNOD MP-20-004-002-001/930-B
(PANIGAON) 		1720004000NRG23190320230536257 19/03/2023 YOGESH 1720004WL068154 YOGESH 00048 BKID0008920 2448 2448 Processed 28/03/2023 730948680 YOGESH BANK OF INDIA(508505)
21 KANNOD MP-20-004-002-001/931-B
(PANIGAON) 		1720004000NRG23190320230536260 19/03/2023 canta bai 1720004WL068154 canta bai 00048 BKID0008920 2448 2448 Processed 28/03/2023 730948680 cantabai BANK OF INDIA(508505)
22 KANNOD MP-20-004-002-001/931-C
(PANIGAON) 		1720004000NRG23190320230536261 19/03/2023 Ramesh 1720004WL068154 Ramesh 00048 BKID0008920 2448 2448 Processed 28/03/2023 730948680 Ramesh BANK OF INDIA(508505)
23 KANNOD MP-20-004-004-001/600-A
(THURIYA) 		1720004000NRG23180320230536067 19/03/2023 prakash govind 1720004WL068133 prakash govind 00048 BKID0008920 2856 2856 Processed 28/03/2023 730948680 prakashgovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
24 KANNOD MP-20-004-063-001/652
(BHANDARIYA) 		1720004063NRG23180320230536041 19/03/2023 ABHITAB 1720004063WL068129 ABHITAB 00048 BKID0008927 2040 2040 Processed 28/03/2023 730948680 ABHITAB STATE BANK OF INDIA(508548)
25 KANNOD MP-20-004-068-002/383
(NIMASA) 		1720004068NRG23170320230535932 19/03/2023 sevakram 1720004068WL068123 sevakram 00048 BKID0008927 2856 2856 Processed 28/03/2023 730948680 sevakram BANK OF INDIA(508505)
SubTotal 4896 4896
26 KANNOD MP-20-004-004-001/600
(THURIYA) 		1720004000NRG23180320230536066 19/03/2023 gabbar 1720004WL068133 gabbar 00354 PUNB0256900 2856 2856 Processed 28/03/2023 730948680 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNOD MP-20-004-004-001/601
(THURIYA) 		1720004004NRG23180320230536059 19/03/2023 vishal 1720004004WL068131 vishal 00354 PUNB0256900 2856 2856 Processed 28/03/2023 730948680 vishal STATE BANK OF INDIA(508548)
SubTotal 5712 5712
28 KANNOD MP-20-004-004-002/96-B
(THURIYA) 		1720004004NRG23180320230536062 19/03/2023 gabbar 1720004004WL068131 gabbar 00415 SBIN0030010 2856 2856 Processed 28/03/2023 730948680 gabbar BANK OF INDIA(508505)
29 KANNOD MP-20-004-011-001/108
(SHERGONA) 		1720004000NRG23180320230536070 19/03/2023 Mohan 1720004WL068134 Mohan 00415 SBIN0030010 1836 1836 Processed 28/03/2023 730948680 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNOD MP-20-004-011-001/150-A
(SHERGONA) 		1720004000NRG23180320230536073 19/03/2023 Mahendra 1720004WL068134 Mahendra 00415 SBIN0030010 1836 1836 Processed 28/03/2023 730948680 Mahendra STATE BANK OF INDIA(508548)
31 KANNOD MP-20-004-011-001/222-A
(SHERGONA) 		1720004000NRG23180320230536079 19/03/2023 Govind Gurjar 1720004WL068134 Govind Gurjar 00415 SBIN0030010 1632 1632 Processed 28/03/2023 730948680 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
32 KANNOD MP-20-004-011-001/320
(SHERGONA) 		1720004000NRG23170320230535583 19/03/2023 PAWAN 1720004WL068100 PAWAN 00415 SBIN0030010 1428 1428 Processed 28/03/2023 730948680 PAWAN STATE BANK OF INDIA(508548)
SubTotal 9588 9588
33 KANNOD MP-20-004-002-001/930-A
(PANIGAON) 		1720004000NRG23190320230536255 19/03/2023 Chintesh 1720004WL068154 Chintesh 00688 FINO0001001 2448 2448 Processed 28/03/2023 730948680 Chintesh FINO PAYMENTS BANK LTD(608001)
34 KANNOD MP-20-004-002-001/930-A
(PANIGAON) 		1720004000NRG23190320230536256 19/03/2023 Madhuri 1720004WL068154 Madhuri 00688 FINO0001001 2448 2448 Processed 28/03/2023 730948680 Madhuri FINO PAYMENTS BANK LTD(608001)
35 KANNOD MP-20-004-002-001/930-C
(PANIGAON) 		1720004000NRG23190320230536258 19/03/2023 Charbhuj 1720004WL068154 Charbhuj 00688 FINO0001001 2448 2448 Processed 28/03/2023 730948680 Charbhuj BANK OF INDIA(508505)
36 KANNOD MP-20-004-002-001/930-D
(PANIGAON) 		1720004000NRG23190320230536259 19/03/2023 Mamta sothiya 1720004WL068154 Mamta sothiya 00688 FINO0001001 2448 2448 Processed 28/03/2023 730948680 Mamtasothiya FINO PAYMENTS BANK LTD(608001)
37 KANNOD MP-20-004-063-001/689
(BHANDARIYA) 		1720004063NRG23180320230536042 19/03/2023 krapa bai 1720004063WL068129 krapa bai 00688 FINO0001001 2040 2040 Processed 28/03/2023 730948680 krapabai FINO PAYMENTS BANK LTD(608001)
38 KANNOD MP-20-004-063-001/691-A
(BHANDARIYA) 		1720004063NRG23180320230536044 19/03/2023 deepak 1720004063WL068129 deepak 00688 FINO0001001 2040 2040 Processed 28/03/2023 730948680 deepak FINO PAYMENTS BANK LTD(608001)
39 KANNOD MP-20-004-063-001/691-B
(BHANDARIYA) 		1720004063NRG23180320230536045 19/03/2023 kraishna bai 1720004063WL068129 kraishna bai 00688 FINO0001001 2040 2040 Processed 28/03/2023 730948680 kraishnabai FINO PAYMENTS BANK LTD(608001)
40 KANNOD MP-20-004-063-001/694
(BHANDARIYA) 		1720004063NRG23180320230536046 19/03/2023 priya 1720004063WL068129 priya 00688 FINO0001001 2040 2040 Processed 28/03/2023 730948680 priya FINO PAYMENTS BANK LTD(608001)
SubTotal 17952 17952
41 KANNOD MP-20-004-004-001/5-C
(THURIYA) 		1720004004NRG23180320230536063 19/03/2023 BANSHILAL 1720004004WL068132 BANSHILAL 00697 BKID0MG0128 2856 2856 Processed 28/03/2023 730948680 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
42 KANNOD MP-20-004-004-001/56
(THURIYA) 		1720004000NRG23180320230536065 19/03/2023 NANURAM 1720004WL068133 NANURAM 00697 BKID0MG0128 2856 2856 Processed 28/03/2023 730948680 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
43 KANNOD MP-20-004-004-001/66
(THURIYA) 		1720004000NRG23180320230536068 19/03/2023 SHRAVAN 1720004WL068133 SHRAVAN 00697 BKID0MG0128 2856 2856 Processed 28/03/2023 730948680 SHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
44 KANNOD MP-20-004-004-002/125-C
(THURIYA) 		1720004004NRG23180320230536060 19/03/2023 Savai 1720004004WL068131 Savai 00697 BKID0MG0128 2856 2856 Processed 28/03/2023 730948680 Savai BANK OF BARODA(606985)
45 KANNOD MP-20-004-004-002/172-A
(THURIYA) 		1720004004NRG23180320230536061 19/03/2023 Harbagas 1720004004WL068131 Harbagas 00697 BKID0MG0128 2856 2856 Processed 28/03/2023 730948680 Harbagas NARMADA JHABUA GRAMIN BANK(508515)
46 KANNOD MP-20-004-004-002/99
(THURIYA) 		1720004000NRG23180320230536069 19/03/2023 RAMNIVAS 1720004WL068133 RAMNIVAS 00697 BKID0MG0128 2856 2856 Processed 28/03/2023 730948680 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
47 KANNOD MP-20-004-006-001/108
(JAGTHA) 		1720004000NRG23190320230536242 19/03/2023 RAMSINGH 1720004WL068153 RAMSINGH 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 KANNOD MP-20-004-006-001/129
(JAGTHA) 		1720004000NRG23190320230536243 19/03/2023 Dayaram 1720004WL068153 Dayaram 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 Dayaram FINO PAYMENTS BANK LTD(608001)
49 KANNOD MP-20-004-006-001/141
(JAGTHA) 		1720004000NRG23190320230536244 19/03/2023 Jivandas 1720004WL068153 Jivandas 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 Jivandas NARMADA JHABUA GRAMIN BANK(508515)
50 KANNOD MP-20-004-006-001/146
(JAGTHA) 		1720004000NRG23190320230536246 19/03/2023 DAYARAM 1720004WL068153 DAYARAM 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
51 KANNOD MP-20-004-006-001/161
(JAGTHA) 		1720004000NRG23190320230536247 19/03/2023 Govind 1720004WL068153 Govind 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 Govind NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-006-001/177
(JAGTHA) 		1720004000NRG23190320230536249 19/03/2023 CHENSINGH 1720004WL068153 CHENSINGH 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KANNOD MP-20-004-006-001/197
(JAGTHA) 		1720004000NRG23190320230536250 19/03/2023 JEEVAN 1720004WL068153 JEEVAN 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
54 KANNOD MP-20-004-006-001/222
(JAGTHA) 		1720004000NRG23190320230536251 19/03/2023 SHEKHAR 1720004WL068153 SHEKHAR 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
55 KANNOD MP-20-004-006-001/38
(JAGTHA) 		1720004000NRG23190320230536253 19/03/2023 SHOBHARAM 1720004WL068153 SHOBHARAM 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
56 KANNOD MP-20-004-006-001/77
(JAGTHA) 		1720004000NRG23190320230536254 19/03/2023 MANSINGH 1720004WL068153 MANSINGH 00697 BKID0MG0128 1224 1224 Processed 28/03/2023 730948680 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29376 29376
57 KANNOD MP-20-004-011-001/219-B
(SHERGONA) 		1720004000NRG23180320230536077 19/03/2023 Dharmendra 1720004WL068134 Dharmendra 00697 BKID0MG0129 1632 1632 Processed 28/03/2023 730948680 Dharmendra BANK OF INDIA(508505)
58 KANNOD MP-20-004-011-001/61
(SHERGONA) 		1720004000NRG23170320230535585 19/03/2023 Ramu 1720004WL068100 Ramu 00697 BKID0MG0129 1428 1428 Processed 28/03/2023 730948680 Ramu NARMADA JHABUA GRAMIN BANK(508515)
59 KANNOD MP-20-004-011-001/79-A
(SHERGONA) 		1720004000NRG23170320230535587 19/03/2023 Ganesh 1720004WL068100 Ganesh 00697 BKID0MG0129 201 201 Processed 28/03/2023 730948680 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3261 3261
60 KANNOD MP-20-004-063-001/262-C
(BHANDARIYA) 		1720004063NRG23180320230536040 19/03/2023 rambilash 1720004063WL068129 rambilash 00697 BKID0MG0163 2040 2040 Processed 28/03/2023 730948680 rambilash BANK OF INDIA(508505)
61 KANNOD MP-20-004-068-001/189
(NIMASA) 		1720004068NRG23170320230535931 19/03/2023 ranju 1720004068WL068123 ranju 00697 BKID0MG0163 2856 2856 Processed 28/03/2023 730948680 ranju JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4896 4896
Total 115053 115053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_190323APB_FTO_715022 Bank of India BKID0008916 KANNOD 29172
2 KANNOD MP1720004_190323APB_FTO_715022 Bank of India BKID0008920 PANIGAON 10200
3 KANNOD MP1720004_190323APB_FTO_715022 Bank of India BKID0008927 BAIJAGWADA 4896
4 KANNOD MP1720004_190323APB_FTO_715022 Punjab National Bank PUNB0256900 VIKRAMPUR 5712
5 KANNOD MP1720004_190323APB_FTO_715022 State Bank of India SBIN0030010 KANNOD 9588
6 KANNOD MP1720004_190323APB_FTO_715022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17952
7 KANNOD MP1720004_190323APB_FTO_715022 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 29376
8 KANNOD MP1720004_190323APB_FTO_715022 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3261
9 KANNOD MP1720004_190323APB_FTO_715022 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 4896

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