Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_201222FTO_592910
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-20-004-034-001/117
(BHESUNI) 		1720004034NRG23201220220449261 20/12/2022 gulab 1720004034WL055897 gulab 00048 BKID0008912 2448 2448 Processed 27/12/2022 035578922 gulab (000000)
2 KANNOD MP-20-004-036-001/128-B
(BADHAWA) 		1720004000NRG23201220220449665 20/12/2022 daisingh 1720004WL055952 daisingh 00048 BKID0008912 2856 2856 Processed 27/12/2022 035578922 daisingh (000000)
3 KANNOD MP-20-004-054-001/38-A
(SALAMATPURA) 		1720004054NRG23191220220448857 20/12/2022 Kalu 1720004054WL055834 Kalu 00048 BKID0008912 2040 2040 Processed 27/12/2022 035578922 Kalu (000000)
4 KANNOD MP-20-004-054-001/38-A
(SALAMATPURA) 		1720004054NRG23191220220448856 20/12/2022 Kalu 1720004054WL055834 Kalu 00048 BKID0008912 2448 2448 Processed 27/12/2022 035578922 Kalu (000000)
5 KANNOD MP-20-004-054-002/104
(SALAMATPURA) 		1720004054NRG23191220220448828 20/12/2022 pavan 1720004054WL055831 pavan 00048 BKID0008912 2652 2652 Processed 27/12/2022 035578922 pavan (000000)
6 KANNOD MP-20-004-054-002/147-C
(SALAMATPURA) 		1720004054NRG23191220220448830 20/12/2022 rajkumari 1720004054WL055831 rajkumari 00048 BKID0008912 2652 2652 Processed 27/12/2022 035578922 rajkumari (000000)
7 KANNOD MP-20-004-054-003/145
(SALAMATPURA) 		1720004054NRG23191220220448863 20/12/2022 ramhet 1720004054WL055835 ramhet 00048 BKID0008912 2652 2652 Processed 27/12/2022 035578922 ramhet (000000)
8 KANNOD MP-20-004-054-003/154-A
(SALAMATPURA) 		1720004054NRG23191220220448860 20/12/2022 Parvati 1720004054WL055834 Parvati 00048 BKID0008912 2652 2652 Processed 27/12/2022 035578922 Parvati (000000)
9 KANNOD MP-20-004-054-003/334
(SALAMATPURA) 		1720004054NRG23191220220448864 20/12/2022 Kishor 1720004054WL055835 Kishor 00048 BKID0008912 1224 1224 Processed 27/12/2022 035578922 Kishor (000000)
10 KANNOD MP-20-004-054-003/87-A
(SALAMATPURA) 		1720004054NRG23191220220448832 20/12/2022 DINESH 1720004054WL055831 DINESH 00048 BKID0008912 2652 2652 Processed 27/12/2022 035578922 DINESH (000000)
SubTotal 24276 24276
11 KANNOD MP-20-004-051-002/124
(PAGRI) 		1720004000NRG23201220220449871 20/12/2022 Ansuiyya bai 1720004WL055966 Ansuiyya bai 00048 BKID0008916 2448 2448 Processed 27/12/2022 035578922 Ansuiyyabai (000000)
12 KANNOD MP-20-004-051-002/124
(PAGRI) 		1720004000NRG23201220220449870 20/12/2022 Jagdish 1720004WL055966 Jagdish 00048 BKID0008916 2448 2448 Processed 27/12/2022 035578922 Jagdish (000000)
SubTotal 4896 4896
13 KANNOD MP-20-004-020-001/960-A
(SUNDREL) 		1720004000NRG23201220220450032 20/12/2022 TEENA 1720004WL055985 TEENA 00048 BKID0008920 1020 1020 Processed 27/12/2022 035578922 TEENA (000000)
14 KANNOD MP-20-004-036-001/388
(BADHAWA) 		1720004000NRG23201220220449671 20/12/2022 Rameswar 1720004WL055952 Rameswar 00048 BKID0008920 2856 2856 Processed 27/12/2022 035578922 Rameswar (000000)
15 KANNOD MP-20-004-036-001/388
(BADHAWA) 		1720004000NRG23201220220449670 20/12/2022 Rameswar 1720004WL055952 Rameswar 00048 BKID0008920 2856 2856 Processed 27/12/2022 035578922 Rameswar (000000)
SubTotal 6732 6732
16 KANNOD MP-20-004-051-002/120
(PAGRI) 		1720004000NRG23201220220449878 20/12/2022 Basanti 1720004WL055967 Basanti 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Basanti (000000)
17 KANNOD MP-20-004-051-002/120
(PAGRI) 		1720004000NRG23201220220449879 20/12/2022 KAMAL 1720004WL055967 KAMAL 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 KAMAL (000000)
18 KANNOD MP-20-004-051-002/120
(PAGRI) 		1720004000NRG23201220220449880 20/12/2022 Vina bai 1720004WL055967 Vina bai 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Vinabai (000000)
19 KANNOD MP-20-004-051-002/128
(PAGRI) 		1720004000NRG23201220220449881 20/12/2022 Santosh 1720004WL055967 Santosh 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Santosh (000000)
20 KANNOD MP-20-004-051-002/140
(PAGRI) 		1720004000NRG23201220220449872 20/12/2022 MANSARAM 1720004WL055966 MANSARAM 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 MANSARAM (000000)
21 KANNOD MP-20-004-051-002/141
(PAGRI) 		1720004000NRG23201220220449874 20/12/2022 Bhuru 1720004WL055966 Bhuru 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Bhuru (000000)
22 KANNOD MP-20-004-051-002/141
(PAGRI) 		1720004000NRG23201220220449873 20/12/2022 Salma 1720004WL055966 Salma 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Salma (000000)
23 KANNOD MP-20-004-051-003/104
(PAGRI) 		1720004000NRG23201220220449883 20/12/2022 HASAN 1720004WL055967 HASAN 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 HASAN (000000)
24 KANNOD MP-20-004-051-003/104
(PAGRI) 		1720004000NRG23201220220449884 20/12/2022 mehrun 1720004WL055967 mehrun 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 mehrun (000000)
25 KANNOD MP-20-004-051-003/114
(PAGRI) 		1720004000NRG23201220220449885 20/12/2022 AJIJ 1720004WL055967 AJIJ 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 AJIJ (000000)
26 KANNOD MP-20-004-051-003/114
(PAGRI) 		1720004000NRG23201220220449886 20/12/2022 AJIJ 1720004WL055967 AJIJ 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 AJIJ (000000)
27 KANNOD MP-20-004-051-003/115-C
(PAGRI) 		1720004000NRG23201220220449887 20/12/2022 amin 1720004WL055967 amin 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 amin (000000)
28 KANNOD MP-20-004-051-003/115-C
(PAGRI) 		1720004000NRG23201220220449888 20/12/2022 mehrun 1720004WL055967 mehrun 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 mehrun (000000)
29 KANNOD MP-20-004-051-003/202
(PAGRI) 		1720004000NRG23201220220449890 20/12/2022 Chand khaan 1720004WL055967 Chand khaan 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Chandkhaan (000000)
30 KANNOD MP-20-004-051-003/202
(PAGRI) 		1720004000NRG23201220220449891 20/12/2022 Samina bee 1720004WL055967 Samina bee 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Saminabee (000000)
31 KANNOD MP-20-004-051-003/232
(PAGRI) 		1720004000NRG23201220220449893 20/12/2022 Hakiman bee 1720004WL055967 Hakiman bee 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Hakimanbee (000000)
32 KANNOD MP-20-004-051-003/232
(PAGRI) 		1720004000NRG23201220220449892 20/12/2022 Safi khaan 1720004WL055967 Safi khaan 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 Safikhaan (000000)
33 KANNOD MP-20-004-059-002/61-A
(DABRIBUJURG) 		1720004000NRG23201220220450040 20/12/2022 sankar 1720004WL055990 sankar 00048 BKID0008921 2448 2448 Processed 27/12/2022 035578922 sankar (000000)
SubTotal 44064 44064
34 KANNOD MP-20-004-072-001/102
(BAIJAGWARA) 		1720004000NRG23201220220449672 20/12/2022 Gajraj murad 1720004WL055953 Gajraj murad 00048 BKID0008927 1428 1428 Processed 27/12/2022 035578922 Gajrajmurad (000000)
35 KANNOD MP-20-004-075-001/19-A
(DHASAD) 		1720004000NRG23201220220449690 20/12/2022 radhesyam 1720004WL055955 radhesyam 00048 BKID0008927 2040 2040 Processed 27/12/2022 035578922 radhesyam (000000)
36 KANNOD MP-20-004-075-002/291
(DHASAD) 		1720004000NRG23201220220449693 20/12/2022 mamta 1720004WL055955 mamta 00048 BKID0008927 2856 2856 Processed 27/12/2022 035578922 mamta (000000)
37 KANNOD MP-20-004-075-002/711-A
(DHASAD) 		1720004000NRG23201220220449696 20/12/2022 rukhmani 1720004WL055955 rukhmani 00048 BKID0008927 2856 2856 Processed 27/12/2022 035578922 rukhmani (000000)
SubTotal 9180 9180
38 KANNOD MP-20-004-051-002/128
(PAGRI) 		1720004000NRG23201220220449882 20/12/2022 Nitesh 1720004WL055967 Nitesh 00415 SBIN0017653 2448 2448 Processed 27/12/2022 035578922 Nitesh (000000)
SubTotal 2448 2448
39 KANNOD MP-20-004-034-001/196
(BHESUNI) 		1720004034NRG23201220220449258 20/12/2022 ramesh 1720004034WL055896 ramesh 00468 UBIN0541311 2448 2448 Processed 27/12/2022 035578922 ramesh (000000)
40 KANNOD MP-20-004-034-001/233
(BHESUNI) 		1720004034NRG23201220220449262 20/12/2022 Bulli bi 1720004034WL055897 Bulli bi 00468 UBIN0541311 2448 2448 Processed 27/12/2022 035578922 Bullibi (000000)
41 KANNOD MP-20-004-034-001/399
(BHESUNI) 		1720004034NRG23201220220449259 20/12/2022 rajaram 1720004034WL055896 rajaram 00468 UBIN0541311 2448 2448 Processed 27/12/2022 035578922 rajaram (000000)
42 KANNOD MP-20-004-044-002/102
(LEHKI) 		1720004044NRG23191220220448923 20/12/2022 jaypal 1720004044WL055843 jaypal 00468 UBIN0541311 204 204 Processed 27/12/2022 035578922 jaypal (000000)
43 KANNOD MP-20-004-044-002/129
(LEHKI) 		1720004044NRG23191220220448924 20/12/2022 AYYUB KHA 1720004044WL055843 AYYUB KHA 00468 UBIN0541311 204 204 Processed 27/12/2022 035578922 AYYUBKHA (000000)
44 KANNOD MP-20-004-044-002/14
(LEHKI) 		1720004044NRG23191220220448925 20/12/2022 Dhapu 1720004044WL055843 Dhapu 00468 UBIN0541311 204 204 Processed 27/12/2022 035578922 Dhapu (000000)
45 KANNOD MP-20-004-044-002/198
(LEHKI) 		1720004044NRG23191220220448926 20/12/2022 suresh 1720004044WL055843 suresh 00468 UBIN0541311 204 204 Processed 27/12/2022 035578922 suresh (000000)
46 KANNOD MP-20-004-054-003/13
(SALAMATPURA) 		1720004054NRG23191220220448862 20/12/2022 GABULAL 1720004054WL055835 GABULAL 00468 UBIN0541311 2652 2652 Processed 27/12/2022 035578922 GABULAL (000000)
SubTotal 10812 10812
47 KANNOD MP-20-004-050-003/18-A
(JHABARIYA) 		1720004000NRG23201220220449751 20/12/2022 Reva bai 1720004WL055960 Reva bai 00697 BKID0MG0131 2856 2856 Processed 27/12/2022 035578922 Revabai (000000)
SubTotal 2856 2856
Total 105264 105264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_201222FTO_592910 Bank of India BKID0008912 KATAPHOD BR 24276
2 KANNOD MP1720004_201222FTO_592910 Bank of India BKID0008916 KANNOD 4896
3 KANNOD MP1720004_201222FTO_592910 Bank of India BKID0008920 PANIGAON 6732
4 KANNOD MP1720004_201222FTO_592910 Bank of India BKID0008921 SATWAS 44064
5 KANNOD MP1720004_201222FTO_592910 Bank of India BKID0008927 BAIJAGWADA 9180
6 KANNOD MP1720004_201222FTO_592910 State Bank of India SBIN0017653 SATWAS 2448
7 KANNOD MP1720004_201222FTO_592910 Union Bank of India UBIN0541311 LOHARDA 10812
8 KANNOD MP1720004_201222FTO_592910 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2856

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