Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_191022APB_FTO_468975
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-20-004-084-001/75-C
(PALSI) 		1720004000NRG23191020220370817 19/10/2022 AASHIK 1720004WL042394 AASHIK 00048 BKID0008912 2856 2856 Processed 27/10/2022 786481702 AASHIK UNION BANK OF INDIA(508500)
2 KANNOD MP-20-004-084-002/24
(PALSI) 		1720004000NRG23191020220370824 19/10/2022 MAHENDRA 1720004WL042394 MAHENDRA 00048 BKID0008912 2448 2448 Processed 27/10/2022 786481702 MAHENDRA BANK OF INDIA(508505)
SubTotal 5304 5304
3 KANNOD MP-20-004-027-001/201
(NANASA) 		1720004000NRG23181020220370395 19/10/2022 ramsingh 1720004WL042333 ramsingh 00048 BKID0008916 2448 2448 Processed 27/10/2022 786481702 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-027-001/434
(NANASA) 		1720004000NRG23181020220370402 19/10/2022 RAMCHANDRA 1720004WL042333 RAMCHANDRA 00048 BKID0008916 2448 2448 Processed 27/10/2022 786481702 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-027-001/776
(NANASA) 		1720004000NRG23181020220370403 19/10/2022 hariom 1720004WL042333 hariom 00048 BKID0008916 2448 2448 Processed 27/10/2022 786481702 hariom BANK OF INDIA(508505)
SubTotal 7344 7344
6 KANNOD MP-20-004-017-001/14
(MAHUDIYA) 		1720004017NRG23191020220370747 19/10/2022 DEVSINGH 1720004017WL042386 DEVSINGH 00048 BKID0008920 816 816 Processed 27/10/2022 786481702 DEVSINGH BANK OF INDIA(508505)
7 KANNOD MP-20-004-017-001/43
(MAHUDIYA) 		1720004017NRG23191020220370750 19/10/2022 BADRILAL 1720004017WL042387 BADRILAL 00048 BKID0008920 816 816 Processed 27/10/2022 786481702 BADRILAL BANK OF INDIA(508505)
8 KANNOD MP-20-004-017-001/5
(MAHUDIYA) 		1720004017NRG23191020220370751 19/10/2022 VIKRAM 1720004017WL042387 VIKRAM 00048 BKID0008920 816 816 Processed 27/10/2022 786481702 VIKRAM BANK OF INDIA(508505)
9 KANNOD MP-20-004-017-001/51
(MAHUDIYA) 		1720004017NRG23191020220370752 19/10/2022 PARVAT 1720004017WL042387 PARVAT 00048 BKID0008920 816 816 Processed 27/10/2022 786481702 PARVAT BANK OF INDIA(508505)
10 KANNOD MP-20-004-017-001/57
(MAHUDIYA) 		1720004017NRG23191020220370757 19/10/2022 omprkash 1720004017WL042388 omprkash 00048 BKID0008920 816 816 Processed 27/10/2022 786481702 omprkash BANK OF INDIA(508505)
11 KANNOD MP-20-004-017-001/74
(MAHUDIYA) 		1720004017NRG23191020220370749 19/10/2022 santosh 1720004017WL042386 santosh 00048 BKID0008920 816 816 Processed 27/10/2022 786481702 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
12 KANNOD MP-20-004-084-001/147
(PALSI) 		1720004000NRG23191020220370809 19/10/2022 RAMESH 1720004WL042394 RAMESH 00048 BKID0008921 2448 2448 Processed 27/10/2022 786481702 RAMESH BANK OF INDIA(508505)
SubTotal 2448 2448
13 KANNOD MP-20-004-009-001/54
(NANDOL) 		1720004009NRG23181020220370576 19/10/2022 antar 1720004009WL042357 antar 00305 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 antar NARMADA JHABUA GRAMIN BANK(508515)
14 KANNOD MP-20-004-009-001/77
(NANDOL) 		1720004009NRG23181020220370578 19/10/2022 JAMNAPRASAD 1720004009WL042357 JAMNAPRASAD 00305 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
15 KANNOD MP-20-004-009-001/80
(NANDOL) 		1720004009NRG23181020220370579 19/10/2022 MANOBAI 1720004009WL042357 MANOBAI 00305 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 MANOBAI NARMADA JHABUA GRAMIN BANK(508515)
16 KANNOD MP-20-004-009-001/81
(NANDOL) 		1720004009NRG23181020220370580 19/10/2022 mahendra 1720004009WL042357 mahendra 00305 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 mahendra BANK OF INDIA(508505)
17 KANNOD MP-20-004-009-001/81
(NANDOL) 		1720004009NRG23181020220370581 19/10/2022 SUNITA 1720004009WL042357 SUNITA 00305 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
18 KANNOD MP-20-004-084-001/134
(PALSI) 		1720004000NRG23191020220370803 19/10/2022 CHHOTELAL 1720004WL042394 CHHOTELAL 00305 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786481702 CHHOTELAL UNION BANK OF INDIA(508500)
19 KANNOD MP-20-004-084-001/23
(PALSI) 		1720004000NRG23191020220370812 19/10/2022 ANANDILAL 1720004WL042394 ANANDILAL 00305 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786481702 ANANDILAL NARMADA JHABUA GRAMIN BANK(508515)
20 KANNOD MP-20-004-084-002/15
(PALSI) 		1720004000NRG23191020220370796 19/10/2022 RAMNATH 1720004WL042393 RAMNATH 00305 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 RAMNATH UNION BANK OF INDIA(508500)
SubTotal 22032 22032
21 KANNOD MP-20-004-027-001/188
(NANASA) 		1720004000NRG23181020220370394 19/10/2022 denash 1720004WL042333 denash 00415 SBIN0030010 2448 2448 Processed 27/10/2022 786481702 denash STATE BANK OF INDIA(508548)
22 KANNOD MP-20-004-027-001/188
(NANASA) 		1720004000NRG23181020220370393 19/10/2022 dinesh bondar 1720004WL042333 dinesh bondar 00415 SBIN0030010 2448 2448 Processed 27/10/2022 786481702 dineshbondar BANK OF INDIA(508505)
23 KANNOD MP-20-004-027-001/216
(NANASA) 		1720004000NRG23181020220370399 19/10/2022 akbar 1720004WL042333 akbar 00415 SBIN0030010 2448 2448 Processed 27/10/2022 786481702 akbar BANK OF INDIA(508505)
24 KANNOD MP-20-004-027-001/248
(NANASA) 		1720004000NRG23181020220370400 19/10/2022 kailash 1720004WL042333 kailash 00415 SBIN0030010 2448 2448 Processed 27/10/2022 786481702 kailash BANK OF INDIA(508505)
25 KANNOD MP-20-004-027-001/332
(NANASA) 		1720004000NRG23181020220370401 19/10/2022 jagdish 1720004WL042333 jagdish 00415 SBIN0030010 2448 2448 Processed 27/10/2022 786481702 jagdish STATE BANK OF INDIA(508548)
SubTotal 12240 12240
26 KANNOD MP-20-004-084-001/1
(PALSI) 		1720004000NRG23191020220370797 19/10/2022 Mojiram 1720004WL042394 Mojiram 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 Mojiram UNION BANK OF INDIA(508500)
27 KANNOD MP-20-004-084-001/100
(PALSI) 		1720004000NRG23191020220370798 19/10/2022 RAMNIWAS 1720004WL042394 RAMNIWAS 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 RAMNIWAS STATE BANK OF INDIA(508548)
28 KANNOD MP-20-004-084-001/128
(PALSI) 		1720004000NRG23191020220370801 19/10/2022 CHANDAR 1720004WL042394 CHANDAR 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 CHANDAR UNION BANK OF INDIA(508500)
29 KANNOD MP-20-004-084-001/129
(PALSI) 		1720004000NRG23191020220370802 19/10/2022 LUMABAI 1720004WL042394 LUMABAI 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 LUMABAI UNION BANK OF INDIA(508500)
30 KANNOD MP-20-004-084-001/142-A
(PALSI) 		1720004000NRG23191020220370789 19/10/2022 KAMAL 1720004WL042393 KAMAL 00468 UBIN0541311 2856 2856 Processed 27/10/2022 786481702 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
31 KANNOD MP-20-004-084-001/142-A
(PALSI) 		1720004000NRG23191020220370790 19/10/2022 PINKI 1720004WL042393 PINKI 00468 UBIN0541311 2856 2856 Processed 27/10/2022 786481702 PINKI UNION BANK OF INDIA(508500)
32 KANNOD MP-20-004-084-001/145
(PALSI) 		1720004000NRG23191020220370807 19/10/2022 RAMHET 1720004WL042394 RAMHET 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 RAMHET UNION BANK OF INDIA(508500)
33 KANNOD MP-20-004-084-001/146
(PALSI) 		1720004000NRG23191020220370808 19/10/2022 SEVANTI BAI 1720004WL042394 SEVANTI BAI 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 SEVANTIBAI UNION BANK OF INDIA(508500)
34 KANNOD MP-20-004-084-001/152
(PALSI) 		1720004000NRG23191020220370791 19/10/2022 SONARAYAN 1720004WL042393 SONARAYAN 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 SONARAYAN UNION BANK OF INDIA(508500)
35 KANNOD MP-20-004-084-001/195
(PALSI) 		1720004000NRG23191020220370811 19/10/2022 DWARKIBAI 1720004WL042394 DWARKIBAI 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 DWARKIBAI UNION BANK OF INDIA(508500)
36 KANNOD MP-20-004-084-001/75-A
(PALSI) 		1720004000NRG23191020220370816 19/10/2022 MUJAD KHA 1720004WL042394 MUJAD KHA 00468 UBIN0541311 2856 2856 Processed 27/10/2022 786481702 MUJADKHA NARMADA JHABUA GRAMIN BANK(508515)
37 KANNOD MP-20-004-084-001/82-A
(PALSI) 		1720004000NRG23191020220370819 19/10/2022 ANITABAI 1720004WL042394 ANITABAI 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 ANITABAI UNION BANK OF INDIA(508500)
38 KANNOD MP-20-004-084-002/20
(PALSI) 		1720004000NRG23191020220370823 19/10/2022 BHAGVATIBAI 1720004WL042394 BHAGVATIBAI 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 BHAGVATIBAI UNION BANK OF INDIA(508500)
39 KANNOD MP-20-004-084-002/33
(PALSI) 		1720004000NRG23191020220370825 19/10/2022 Chatribai 1720004WL042394 Chatribai 00468 UBIN0541311 2448 2448 Processed 27/10/2022 786481702 Chatribai UNION BANK OF INDIA(508500)
SubTotal 35496 35496
40 KANNOD MP-20-004-009-001/54
(NANDOL) 		1720004009NRG23181020220370577 19/10/2022 krishna bai 1720004009WL042357 krishna bai 00601 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
41 KANNOD MP-20-004-009-001/88
(NANDOL) 		1720004009NRG23181020220370584 19/10/2022 VIKRAM 1720004009WL042357 VIKRAM 00601 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786481702 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
42 KANNOD MP-20-004-017-001/19
(MAHUDIYA) 		1720004017NRG23191020220370756 19/10/2022 SOBHARAM 1720004017WL042388 SOBHARAM 00688 FINO0001446 816 816 Processed 27/10/2022 786481702 SOBHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
43 KANNOD MP-20-004-084-001/152-B
(PALSI) 		1720004000NRG23191020220370810 19/10/2022 RAMESHWAR 1720004WL042394 RAMESHWAR 00697 BKID0MG0130 2448 2448 Processed 27/10/2022 786481702 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 98736 98736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_191022APB_FTO_468975 Bank of India BKID0008912 KATAPHOD BR 5304
2 KANNOD MP1720004_191022APB_FTO_468975 Bank of India BKID0008916 KANNOD 7344
3 KANNOD MP1720004_191022APB_FTO_468975 Bank of India BKID0008920 PANIGAON 4896
4 KANNOD MP1720004_191022APB_FTO_468975 Bank of India BKID0008921 SATWAS 2448
5 KANNOD MP1720004_191022APB_FTO_468975 Narmada Malva Gramid Bank BKID0NAMRGB kusamaniya 2856
6 KANNOD MP1720004_191022APB_FTO_468975 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 11424
7 KANNOD MP1720004_191022APB_FTO_468975 Narmada Malva Gramid Bank BKID0NAMRGB Loharda 7752
8 KANNOD MP1720004_191022APB_FTO_468975 State Bank of India SBIN0030010 KANNOD 12240
9 KANNOD MP1720004_191022APB_FTO_468975 Union Bank of India UBIN0541311 LOHARDA 35496
10 KANNOD MP1720004_191022APB_FTO_468975 Narmada Jhabua Gramin Bank BKID0NAMRGB Kusmania-Dewas 5712
11 KANNOD MP1720004_191022APB_FTO_468975 Fino Payments Bank Ltd FINO0001446 MP RO 816
12 KANNOD MP1720004_191022APB_FTO_468975 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 2448

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