Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_290323FTO_732524
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-20-004-031-001/116-B
(KHARPA) 		1720004000NRG23290320230540220 29/03/2023 chhotu kha 1720004WL068499 chhotu kha 00048 BKID0008916 1836 1836 Processed 04/04/2023 873167876 chhotukha (000000)
2 KANNOD MP-20-004-031-001/236-A
(KHARPA) 		1720004000NRG23290320230540233 29/03/2023 Nirmal 1720004WL068499 Nirmal 00048 BKID0008916 1836 1836 Processed 04/04/2023 873167876 Nirmal (000000)
SubTotal 3672 3672
3 KANNOD MP-20-004-081-001/207
(BURUT) 		1720004081NRG23280320230540160 29/03/2023 mojiram 1720004081WL068491 mojiram 00415 SBIN0030010 2652 2652 Processed 04/04/2023 873167876 mojiram (000000)
4 KANNOD MP-20-004-081-001/427
(BURUT) 		1720004081NRG23280320230539946 29/03/2023 sarju 1720004081WL068473 sarju 00415 SBIN0030010 2856 2856 Processed 04/04/2023 873167876 sarju (000000)
SubTotal 5508 5508
5 KANNOD MP-20-004-081-001/597
(BURUT) 		1720004081NRG23280320230539954 29/03/2023 priti jat 1720004081WL068473 priti jat 00666 IDFB0041171 2856 2856 Processed 04/04/2023 873167876 pritijat (000000)
SubTotal 2856 2856
6 KANNOD MP-20-004-031-001/151
(KHARPA) 		1720004000NRG23290320230540222 29/03/2023 fejan 1720004WL068499 fejan 00688 FINO0001001 1836 1836 Processed 04/04/2023 873167876 fejan (000000)
7 KANNOD MP-20-004-031-001/179-C
(KHARPA) 		1720004000NRG23290320230540225 29/03/2023 Nasim 1720004WL068499 Nasim 00688 FINO0001001 1836 1836 Processed 04/04/2023 873167876 Nasim (000000)
8 KANNOD MP-20-004-031-001/179-D
(KHARPA) 		1720004000NRG23290320230540226 29/03/2023 shehnaj 1720004WL068499 shehnaj 00688 FINO0001001 1836 1836 Processed 04/04/2023 873167876 shehnaj (000000)
9 KANNOD MP-20-004-031-001/180-A
(KHARPA) 		1720004000NRG23290320230540228 29/03/2023 Israil 1720004WL068499 Israil 00688 FINO0001001 1836 1836 Processed 04/04/2023 873167876 Israil (000000)
10 KANNOD MP-20-004-031-001/180-B
(KHARPA) 		1720004000NRG23290320230540229 29/03/2023 Jibrail 1720004WL068499 Jibrail 00688 FINO0001001 1836 1836 Processed 04/04/2023 873167876 Jibrail (000000)
11 KANNOD MP-20-004-031-001/253-D
(KHARPA) 		1720004000NRG23290320230540236 29/03/2023 Arief 1720004WL068499 Arief 00688 FINO0001001 1836 1836 Processed 04/04/2023 873167876 Arief (000000)
12 KANNOD MP-20-004-031-001/368-A
(KHARPA) 		1720004031NRG23290320230540171 29/03/2023 Vinod 1720004031WL068493 Vinod 00688 FINO0001001 3060 3060 Processed 04/04/2023 873167876 Vinod (000000)
13 KANNOD MP-20-004-081-001/658
(BURUT) 		1720004081NRG23280320230539957 29/03/2023 gambhir 1720004081WL068473 gambhir 00688 FINO0001001 204 204 Processed 04/04/2023 873167876 gambhir (000000)
SubTotal 14280 14280
14 KANNOD MP-20-004-007-001/221
(KUSMANYA) 		1720004007NRG23280320230540157 29/03/2023 Sunita 1720004007WL068489 Sunita 00697 BKID0MG0128 2856 2856 Processed 04/04/2023 873167876 Sunita (000000)
SubTotal 2856 2856
15 KANNOD MP-20-004-081-001/424
(BURUT) 		1720004081NRG23280320230539945 29/03/2023 SANGETA 1720004081WL068473 SANGETA 00697 BKID0MG0131 2856 2856 Processed 04/04/2023 873167876 SANGETA (000000)
SubTotal 2856 2856
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_290323FTO_732524 Bank of India BKID0008916 KANNOD 3672
2 KANNOD MP1720004_290323FTO_732524 State Bank of India SBIN0030010 KANNOD 5508
3 KANNOD MP1720004_290323FTO_732524 IDFC Bank IDFB0041171 Khategaon 2856
4 KANNOD MP1720004_290323FTO_732524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14280
5 KANNOD MP1720004_290323FTO_732524 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2856
6 KANNOD MP1720004_290323FTO_732524 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2856

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