Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_310823APB_FTO_242542
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-20-004-037-001/279
(HIRAPUR) 		1720004037NRG24310820230208169 31/08/2023 Jagdish 1720004037WL014993 Jagdish 00048 BKID0008912 3094 3094 Processed 05/09/2023 021999233 Jagdish BANK OF INDIA(508505)
2 KANNOD MP-20-004-070-002/2
(SURMANYA) 		1720004000NRG24310820230208306 31/08/2023 antarsing 1720004WL015013 antarsing 00048 BKID0008912 2431 2431 Processed 05/09/2023 021999233 antarsing BANK OF INDIA(508505)
3 KANNOD MP-20-004-071-001/1
(SINGLADEH) 		1720004000NRG24290820230206529 31/08/2023 CHAMPALAL 1720004WL014827 CHAMPALAL 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 CHAMPALAL UNION BANK OF INDIA(508500)
4 KANNOD MP-20-004-071-001/10-A
(SINGLADEH) 		1720004000NRG24290820230206531 31/08/2023 Chhama 1720004WL014827 Chhama 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Chhama FINO PAYMENTS BANK LTD(608001)
5 KANNOD MP-20-004-071-001/10-A
(SINGLADEH) 		1720004000NRG24290820230206530 31/08/2023 Kala bai 1720004WL014827 Kala bai 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Kalabai UNION BANK OF INDIA(508500)
6 KANNOD MP-20-004-071-001/14
(SINGLADEH) 		1720004000NRG24290820230206534 31/08/2023 RAMESH 1720004WL014827 RAMESH 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 RAMESH FINO PAYMENTS BANK LTD(608001)
7 KANNOD MP-20-004-071-001/14
(SINGLADEH) 		1720004000NRG24290820230206535 31/08/2023 RAMKALI BAI 1720004WL014827 RAMKALI BAI 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
8 KANNOD MP-20-004-071-001/17
(SINGLADEH) 		1720004000NRG24290820230206536 31/08/2023 KASHIRAM 1720004WL014827 KASHIRAM 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 KASHIRAM BANK OF INDIA(508505)
9 KANNOD MP-20-004-071-001/2
(SINGLADEH) 		1720004000NRG24290820230206539 31/08/2023 RUKHAMANI 1720004WL014827 RUKHAMANI 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 RUKHAMANI FINO PAYMENTS BANK LTD(608001)
10 KANNOD MP-20-004-071-001/21
(SINGLADEH) 		1720004000NRG24290820230206546 31/08/2023 RAYSINGH 1720004WL014827 RAYSINGH 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 RAYSINGH BANK OF INDIA(508505)
11 KANNOD MP-20-004-071-001/21
(SINGLADEH) 		1720004000NRG24290820230206545 31/08/2023 RAYSINGH 1720004WL014827 RAYSINGH 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 RAYSINGH BANK OF INDIA(508505)
12 KANNOD MP-20-004-071-001/24
(SINGLADEH) 		1720004000NRG24290820230206548 31/08/2023 SATISH 1720004WL014827 SATISH 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 SATISH BANK OF INDIA(508505)
13 KANNOD MP-20-004-071-001/28
(SINGLADEH) 		1720004000NRG24290820230206549 31/08/2023 NARAYAN 1720004WL014827 NARAYAN 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 NARAYAN FINO PAYMENTS BANK LTD(608001)
14 KANNOD MP-20-004-071-001/29
(SINGLADEH) 		1720004000NRG24290820230206550 31/08/2023 SUMANBAI 1720004WL014827 SUMANBAI 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 SUMANBAI BANK OF INDIA(508505)
15 KANNOD MP-20-004-071-001/350
(SINGLADEH) 		1720004000NRG24290820230206551 31/08/2023 gopal 1720004WL014827 gopal 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 gopal BANK OF INDIA(508505)
16 KANNOD MP-20-004-071-001/36
(SINGLADEH) 		1720004000NRG24290820230206552 31/08/2023 SHIVLAL 1720004WL014827 SHIVLAL 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 SHIVLAL BANK OF INDIA(508505)
17 KANNOD MP-20-004-071-001/36
(SINGLADEH) 		1720004000NRG24290820230206553 31/08/2023 Suman 1720004WL014827 Suman 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-071-001/41
(SINGLADEH) 		1720004000NRG24290820230206554 31/08/2023 bhagvatibai 1720004WL014827 bhagvatibai 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
19 KANNOD MP-20-004-071-001/41
(SINGLADEH) 		1720004000NRG24290820230206555 31/08/2023 mayabai 1720004WL014827 mayabai 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 mayabai UNION BANK OF INDIA(508500)
20 KANNOD MP-20-004-071-001/53
(SINGLADEH) 		1720004000NRG24290820230206562 31/08/2023 anaribai 1720004WL014827 anaribai 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 anaribai BANK OF INDIA(508505)
21 KANNOD MP-20-004-071-001/548
(SINGLADEH) 		1720004000NRG24290820230206563 31/08/2023 SHANKAR 1720004WL014827 SHANKAR 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 SHANKAR BANK OF INDIA(508505)
22 KANNOD MP-20-004-071-001/551-A
(SINGLADEH) 		1720004000NRG24290820230206565 31/08/2023 Rohit 1720004WL014827 Rohit 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Rohit UNION BANK OF INDIA(508500)
23 KANNOD MP-20-004-071-001/553-A
(SINGLADEH) 		1720004000NRG24290820230206569 31/08/2023 Rita 1720004WL014827 Rita 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Rita BANK OF INDIA(508505)
24 KANNOD MP-20-004-071-001/556-A
(SINGLADEH) 		1720004000NRG24290820230206572 31/08/2023 Deepak 1720004WL014827 Deepak 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Deepak BANK OF INDIA(508505)
25 KANNOD MP-20-004-071-001/561-A
(SINGLADEH) 		1720004000NRG24290820230206583 31/08/2023 Ramabai 1720004WL014827 Ramabai 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Ramabai BANK OF INDIA(508505)
26 KANNOD MP-20-004-071-001/70
(SINGLADEH) 		1720004000NRG24290820230206587 31/08/2023 KALABAI 1720004WL014827 KALABAI 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 KALABAI UNION BANK OF INDIA(508500)
27 KANNOD MP-20-004-071-001/76-A
(SINGLADEH) 		1720004000NRG24290820230206589 31/08/2023 Hariom Karma 1720004WL014827 Hariom Karma 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 HariomKarma BANK OF INDIA(508505)
28 KANNOD MP-20-004-071-001/76-A
(SINGLADEH) 		1720004000NRG24290820230206590 31/08/2023 Saku bai Karma 1720004WL014827 Saku bai Karma 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 SakubaiKarma INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-071-001/82
(SINGLADEH) 		1720004000NRG24290820230206591 31/08/2023 Nitu 1720004WL014827 Nitu 00048 BKID0008912 3315 3315 Processed 05/09/2023 021999233 Nitu UNION BANK OF INDIA(508500)
SubTotal 95030 95030
30 KANNOD MP-20-004-021-004/25
(GUDWEL) 		1720004000NRG24310820230207863 31/08/2023 Sugna 1720004WL014947 Sugna 00048 BKID0008916 3315 3315 Processed 05/09/2023 021999233 Sugna BANK OF INDIA(508505)
31 KANNOD MP-20-004-021-004/313
(GUDWEL) 		1720004000NRG24310820230207874 31/08/2023 Savitri 1720004WL014947 Savitri 00048 BKID0008916 3536 3536 Processed 05/09/2023 021999233 Savitri BANK OF INDIA(508505)
32 KANNOD MP-20-004-021-004/72-A
(GUDWEL) 		1720004000NRG24310820230207888 31/08/2023 Sulochna 1720004WL014947 Sulochna 00048 BKID0008916 3536 3536 Processed 05/09/2023 021999233 Sulochna BANK OF INDIA(508505)
33 KANNOD MP-20-004-035-001/180
(PANGRA) 		1720004000NRG24310820230208010 31/08/2023 vijay 1720004WL014965 vijay 00048 BKID0008916 1050 1050 Processed 05/09/2023 021999233 vijay BANK OF INDIA(508505)
34 KANNOD MP-20-004-083-001/130
(CHAPLASA) 		1720004083NRG24310820230208079 31/08/2023 SHYAMLAL 1720004083WL014979 SHYAMLAL 00048 BKID0008916 1547 1547 Processed 05/09/2023 021999233 SHYAMLAL BANK OF INDIA(508505)
35 KANNOD MP-20-004-083-001/311
(CHAPLASA) 		1720004083NRG24310820230208081 31/08/2023 SHARDA CHAMPALAL GOND 1720004083WL014979 SHARDA CHAMPALAL GOND 00048 BKID0008916 1547 1547 Processed 05/09/2023 021999233 SHARDACHAMPALALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANNOD MP-20-004-083-001/91
(CHAPLASA) 		1720004083NRG24310820230208084 31/08/2023 Sukma Bai 1720004083WL014979 Sukma Bai 00048 BKID0008916 1547 1547 Processed 05/09/2023 021999233 SukmaBai BANK OF INDIA(508505)
SubTotal 16078 16078
37 KANNOD MP-20-004-017-001/194
(MAHUDIYA) 		1720004017NRG24310820230208164 31/08/2023 SANTOSH 1720004017WL014990 SANTOSH 00048 BKID0008920 1326 1326 Processed 05/09/2023 021999233 SANTOSH BANK OF INDIA(508505)
38 KANNOD MP-20-004-021-004/314
(GUDWEL) 		1720004000NRG24310820230207877 31/08/2023 Nandabai 1720004WL014947 Nandabai 00048 BKID0008920 3536 3536 Processed 05/09/2023 021999233 Nandabai NARMADA JHABUA GRAMIN BANK(508515)
39 KANNOD MP-20-004-021-004/314
(GUDWEL) 		1720004000NRG24310820230207876 31/08/2023 Tersingh 1720004WL014947 Tersingh 00048 BKID0008920 3536 3536 Processed 05/09/2023 021999233 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
40 KANNOD MP-20-004-021-004/315
(GUDWEL) 		1720004000NRG24310820230207878 31/08/2023 Rajkumar 1720004WL014947 Rajkumar 00048 BKID0008920 3536 3536 Processed 05/09/2023 021999233 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNOD MP-20-004-021-004/62
(GUDWEL) 		1720004000NRG24310820230207886 31/08/2023 Meera 1720004WL014947 Meera 00048 BKID0008920 3536 3536 Processed 05/09/2023 021999233 Meera BANK OF INDIA(508505)
SubTotal 15470 15470
42 KANNOD MP-20-004-061-001/208
(BALYA) 		1720004000NRG24310820230208005 31/08/2023 pavan 1720004WL014963 pavan 00048 BKID0008921 1428 1428 Processed 05/09/2023 021999233 pavan BANK OF INDIA(508505)
43 KANNOD MP-20-004-065-001/639
(BICHKUNWA) 		1720004000NRG24310820230208346 31/08/2023 naggo 1720004WL015014 naggo 00048 BKID0008921 3315 3315 Processed 05/09/2023 021999233 naggo BANK OF INDIA(508505)
44 KANNOD MP-20-004-065-001/72-C
(BICHKUNWA) 		1720004000NRG24310820230208350 31/08/2023 FARJANA 1720004WL015014 FARJANA 00048 BKID0008921 3315 3315 Processed 05/09/2023 021999233 FARJANA BANK OF INDIA(508505)
45 KANNOD MP-20-004-065-001/72-D
(BICHKUNWA) 		1720004000NRG24310820230208351 31/08/2023 AASMINA 1720004WL015014 AASMINA 00048 BKID0008921 3315 3315 Processed 05/09/2023 021999233 AASMINA BANK OF INDIA(508505)
46 KANNOD MP-20-004-065-001/842-C
(BICHKUNWA) 		1720004000NRG24310820230208352 31/08/2023 sokin 1720004WL015014 sokin 00048 BKID0008921 3315 3315 Processed 05/09/2023 021999233 sokin FINO PAYMENTS BANK LTD(608001)
47 KANNOD MP-20-004-065-001/856-A
(BICHKUNWA) 		1720004000NRG24310820230208355 31/08/2023 Nabi 1720004WL015014 Nabi 00048 BKID0008921 3315 3315 Processed 05/09/2023 021999233 Nabi BANK OF INDIA(508505)
48 KANNOD MP-20-004-071-001/2057
(SINGLADEH) 		1720004000NRG24290820230206543 31/08/2023 Savitri Bai 1720004WL014827 Savitri Bai 00048 BKID0008921 3315 3315 Processed 05/09/2023 021999233 SavitriBai BANK OF INDIA(508505)
49 KANNOD MP-20-004-071-001/557-A
(SINGLADEH) 		1720004000NRG24290820230206574 31/08/2023 Rajkumar 1720004WL014827 Rajkumar 00048 BKID0008921 3315 3315 Processed 05/09/2023 021999233 Rajkumar BANK OF INDIA(508505)
SubTotal 24633 24633
50 KANNOD MP-20-004-065-001/118
(BICHKUNWA) 		1720004065NRG24310820230208106 31/08/2023 Ramcharan pita kunji 1720004065WL014982 Ramcharan pita kunji 00048 BKID0008927 1547 1547 Processed 05/09/2023 021999233 Ramcharanpitakunji BANK OF INDIA(508505)
51 KANNOD MP-20-004-065-001/257
(BICHKUNWA) 		1720004000NRG24310820230208322 31/08/2023 habib 1720004WL015014 habib 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 habib BANK OF INDIA(508505)
52 KANNOD MP-20-004-065-001/281
(BICHKUNWA) 		1720004000NRG24310820230208331 31/08/2023 tara bee 1720004WL015014 tara bee 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 tarabee BANK OF INDIA(508505)
53 KANNOD MP-20-004-065-001/281-B
(BICHKUNWA) 		1720004000NRG24310820230208332 31/08/2023 Nasim 1720004WL015014 Nasim 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 Nasim BANK OF INDIA(508505)
54 KANNOD MP-20-004-065-001/285
(BICHKUNWA) 		1720004000NRG24310820230208333 31/08/2023 Akila bee 1720004WL015014 Akila bee 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 Akilabee BANK OF INDIA(508505)
55 KANNOD MP-20-004-065-001/289
(BICHKUNWA) 		1720004000NRG24310820230208334 31/08/2023 kanisha 1720004WL015014 kanisha 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 kanisha BANK OF INDIA(508505)
56 KANNOD MP-20-004-065-001/289-B
(BICHKUNWA) 		1720004000NRG24310820230208335 31/08/2023 Babli 1720004WL015014 Babli 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 Babli FINO PAYMENTS BANK LTD(608001)
57 KANNOD MP-20-004-065-001/292
(BICHKUNWA) 		1720004000NRG24310820230208337 31/08/2023 sarif khan 1720004WL015014 sarif khan 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 sarifkhan BANK OF INDIA(508505)
58 KANNOD MP-20-004-065-001/293-C
(BICHKUNWA) 		1720004000NRG24310820230208338 31/08/2023 Ramjan 1720004WL015014 Ramjan 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 Ramjan BANK OF INDIA(508505)
59 KANNOD MP-20-004-065-001/315-B
(BICHKUNWA) 		1720004000NRG24310820230208342 31/08/2023 kanija 1720004WL015014 kanija 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 kanija BANK OF INDIA(508505)
60 KANNOD MP-20-004-065-001/327
(BICHKUNWA) 		1720004000NRG24310820230208343 31/08/2023 SAMAD 1720004WL015014 SAMAD 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 SAMAD FINO PAYMENTS BANK LTD(608001)
61 KANNOD MP-20-004-065-001/339
(BICHKUNWA) 		1720004000NRG24310820230208344 31/08/2023 samnd pita full kha 1720004WL015014 samnd pita full kha 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 samndpitafullkha BANK OF INDIA(508505)
62 KANNOD MP-20-004-065-001/636
(BICHKUNWA) 		1720004000NRG24310820230208345 31/08/2023 set khan 1720004WL015014 set khan 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 setkhan BANK OF INDIA(508505)
63 KANNOD MP-20-004-065-001/674
(BICHKUNWA) 		1720004000NRG24310820230208347 31/08/2023 mukesh 1720004WL015014 mukesh 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 mukesh BANK OF INDIA(508505)
64 KANNOD MP-20-004-065-001/856-A
(BICHKUNWA) 		1720004000NRG24310820230208356 31/08/2023 Arbina 1720004WL015014 Arbina 00048 BKID0008927 3315 3315 Processed 05/09/2023 021999233 Arbina BANK OF INDIA(508505)
65 KANNOD MP-20-004-085-003/28-A
(NIMALAYA) 		1720004000NRG24310820230207988 31/08/2023 Binda 1720004WL014959 Binda 00048 BKID0008927 2652 2652 Processed 05/09/2023 021999233 Binda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
66 KANNOD MP-20-004-013-002/58-A
(HATLAI) 		1720004000NRG24310820230208007 31/08/2023 Santosh Bakore 1720004WL014964 Santosh Bakore 00415 SBIN0011763 2856 2856 Processed 05/09/2023 021999233 SantoshBakore STATE BANK OF INDIA(508548)
SubTotal 2856 2856
67 KANNOD MP-20-004-065-001/258
(BICHKUNWA) 		1720004000NRG24310820230208324 31/08/2023 aslam 1720004WL015014 aslam 00415 SBIN0017653 3315 3315 Processed 05/09/2023 021999233 aslam BANK OF INDIA(508505)
68 KANNOD MP-20-004-065-001/983-B
(BICHKUNWA) 		1720004000NRG24310820230208359 31/08/2023 gabhir 1720004WL015014 gabhir 00415 SBIN0017653 3315 3315 Processed 05/09/2023 021999233 gabhir BANK OF INDIA(508505)
SubTotal 6630 6630
69 KANNOD MP-20-004-013-002/68-A
(HATLAI) 		1720004000NRG24310820230208009 31/08/2023 Manohar 1720004WL014964 Manohar 00415 SBIN0030010 2856 2856 Processed 05/09/2023 021999233 Manohar STATE BANK OF INDIA(508548)
70 KANNOD MP-20-004-021-003/23
(GUDWEL) 		1720004000NRG24310820230207858 31/08/2023 Rekha 1720004WL014947 Rekha 00415 SBIN0030010 3315 3315 Processed 05/09/2023 021999233 Rekha STATE BANK OF INDIA(508548)
71 KANNOD MP-20-004-021-003/58
(GUDWEL) 		1720004000NRG24310820230207860 31/08/2023 Kamla 1720004WL014947 Kamla 00415 SBIN0030010 3315 3315 Processed 05/09/2023 021999233 Kamla STATE BANK OF INDIA(508548)
72 KANNOD MP-20-004-021-004/315
(GUDWEL) 		1720004000NRG24310820230207879 31/08/2023 Rindibai 1720004WL014947 Rindibai 00415 SBIN0030010 3536 3536 Processed 05/09/2023 021999233 Rindibai STATE BANK OF INDIA(508548)
73 KANNOD MP-20-004-021-004/62
(GUDWEL) 		1720004000NRG24310820230207887 31/08/2023 Ashok 1720004WL014947 Ashok 00415 SBIN0030010 3536 3536 Processed 05/09/2023 021999233 Ashok STATE BANK OF INDIA(508548)
74 KANNOD MP-20-004-021-004/91
(GUDWEL) 		1720004000NRG24310820230207891 31/08/2023 Manu 1720004WL014947 Manu 00415 SBIN0030010 3536 3536 Processed 05/09/2023 021999233 Manu STATE BANK OF INDIA(508548)
75 KANNOD MP-20-004-031-001/138
(KHARPA) 		1720004031NRG24310820230208159 31/08/2023 chunnu kha 1720004031WL014988 chunnu kha 00415 SBIN0030010 884 884 Processed 05/09/2023 021999233 chunnukha STATE BANK OF INDIA(508548)
76 KANNOD MP-20-004-071-001/45
(SINGLADEH) 		1720004000NRG24290820230206559 31/08/2023 SEEMABAI 1720004WL014827 SEEMABAI 00415 SBIN0030010 3315 3315 Processed 05/09/2023 021999233 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24293 24293
77 KANNOD MP-20-004-070-002/2
(SURMANYA) 		1720004000NRG24310820230208307 31/08/2023 shila 1720004WL015013 shila 00468 UBIN0541311 2431 2431 Processed 05/09/2023 021999233 shila UNION BANK OF INDIA(508500)
78 KANNOD MP-20-004-070-002/204-B
(SURMANYA) 		1720004000NRG24310820230208309 31/08/2023 mamta 1720004WL015013 mamta 00468 UBIN0541311 2431 2431 Processed 05/09/2023 021999233 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
79 KANNOD MP-20-004-070-002/204-B
(SURMANYA) 		1720004000NRG24310820230208308 31/08/2023 mithun 1720004WL015013 mithun 00468 UBIN0541311 2431 2431 Processed 05/09/2023 021999233 mithun BANK OF INDIA(508505)
80 KANNOD MP-20-004-070-002/358
(SURMANYA) 		1720004000NRG24310820230208311 31/08/2023 sangita 1720004WL015013 sangita 00468 UBIN0541311 2431 2431 Processed 05/09/2023 021999233 sangita UNION BANK OF INDIA(508500)
81 KANNOD MP-20-004-070-002/358
(SURMANYA) 		1720004000NRG24310820230208310 31/08/2023 shyam 1720004WL015013 shyam 00468 UBIN0541311 2431 2431 Processed 05/09/2023 021999233 shyam UNION BANK OF INDIA(508500)
82 KANNOD MP-20-004-071-001/17
(SINGLADEH) 		1720004000NRG24290820230206537 31/08/2023 BHAGVATI 1720004WL014827 BHAGVATI 00468 UBIN0541311 3315 3315 Processed 05/09/2023 021999233 BHAGVATI FINO PAYMENTS BANK LTD(608001)
83 KANNOD MP-20-004-071-001/185
(SINGLADEH) 		1720004000NRG24290820230206538 31/08/2023 KEDAR 1720004WL014827 KEDAR 00468 UBIN0541311 3315 3315 Processed 05/09/2023 021999233 KEDAR BANK OF INDIA(508505)
84 KANNOD MP-20-004-071-001/229
(SINGLADEH) 		1720004000NRG24290820230206547 31/08/2023 AASAHRAM 1720004WL014827 AASAHRAM 00468 UBIN0541311 3315 3315 Processed 05/09/2023 021999233 AASAHRAM UNION BANK OF INDIA(508500)
SubTotal 22100 22100
85 KANNOD MP-20-004-065-001/674
(BICHKUNWA) 		1720004000NRG24310820230208348 31/08/2023 sunita 1720004WL015014 sunita 00666 IDFB0041171 3315 3315 Processed 05/09/2023 021999233 sunita IDFC BANK LIMITED(608117)
SubTotal 3315 3315
86 KANNOD MP-20-004-021-004/309
(GUDWEL) 		1720004000NRG24310820230207864 31/08/2023 Rakesh 1720004WL014947 Rakesh 00688 FINO0001001 3536 3536 Processed 05/09/2023 021999233 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
87 KANNOD MP-20-004-065-001/294-A
(BICHKUNWA) 		1720004000NRG24310820230208339 31/08/2023 Santosh Bai 1720004WL015014 Santosh Bai 00688 FINO0001001 3315 3315 Processed 05/09/2023 021999233 SantoshBai FINO PAYMENTS BANK LTD(608001)
88 KANNOD MP-20-004-071-001/43
(SINGLADEH) 		1720004000NRG24290820230206557 31/08/2023 Vikram 1720004WL014827 Vikram 00688 FINO0001001 3315 3315 Processed 05/09/2023 021999233 Vikram FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-071-001/45
(SINGLADEH) 		1720004000NRG24290820230206560 31/08/2023 ShyamuBai 1720004WL014827 ShyamuBai 00688 FINO0001001 3315 3315 Processed 05/09/2023 021999233 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
90 KANNOD MP-20-004-065-001/103-B
(BICHKUNWA) 		1720004000NRG24310820230208312 31/08/2023 jitend 1720004WL015014 jitend 00688 FINO0001446 3315 3315 Processed 05/09/2023 021999233 jitend STATE BANK OF INDIA(508548)
91 KANNOD MP-20-004-065-001/152-C
(BICHKUNWA) 		1720004000NRG24310820230208313 31/08/2023 Anil 1720004WL015014 Anil 00688 FINO0001446 3315 3315 Processed 05/09/2023 021999233 Anil FINO PAYMENTS BANK LTD(608001)
92 KANNOD MP-20-004-065-001/222-C
(BICHKUNWA) 		1720004000NRG24310820230208318 31/08/2023 SARUKH 1720004WL015014 SARUKH 00688 FINO0001446 3315 3315 Processed 05/09/2023 021999233 SARUKH INDUSIND BANK(607189)
93 KANNOD MP-20-004-065-001/289-D
(BICHKUNWA) 		1720004000NRG24310820230208336 31/08/2023 ALLARAKHI 1720004WL015014 ALLARAKHI 00688 FINO0001446 3315 3315 Processed 05/09/2023 021999233 ALLARAKHI NARMADA JHABUA GRAMIN BANK(508515)
94 KANNOD MP-20-004-065-001/92
(BICHKUNWA) 		1720004000NRG24310820230208358 31/08/2023 bhuri 1720004WL015014 bhuri 00688 FINO0001446 3315 3315 Processed 05/09/2023 021999233 bhuri FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-065-001/92
(BICHKUNWA) 		1720004000NRG24310820230208357 31/08/2023 kayum 1720004WL015014 kayum 00688 FINO0001446 3315 3315 Processed 05/09/2023 021999233 kayum FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
96 KANNOD MP-20-004-021-004/310
(GUDWEL) 		1720004000NRG24310820230207866 31/08/2023 Vijaysingh 1720004WL014947 Vijaysingh 00691 IPOS0000001 3536 3536 Processed 05/09/2023 021999233 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-071-001/2
(SINGLADEH) 		1720004000NRG24290820230206540 31/08/2023 Samarath 1720004WL014827 Samarath 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021999233 Samarath FINO PAYMENTS BANK LTD(608001)
98 KANNOD MP-20-004-071-001/2057
(SINGLADEH) 		1720004000NRG24290820230206541 31/08/2023 Nitin vishvkarma 1720004WL014827 Nitin vishvkarma 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021999233 Nitinvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANNOD MP-20-004-071-001/562-A
(SINGLADEH) 		1720004000NRG24290820230206585 31/08/2023 Sunita 1720004WL014827 Sunita 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021999233 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANNOD MP-20-004-071-001/593
(SINGLADEH) 		1720004000NRG24290820230206586 31/08/2023 Abhisek karma 1720004WL014827 Abhisek karma 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021999233 Abhisekkarma INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNOD MP-20-004-071-001/76-A
(SINGLADEH) 		1720004000NRG24290820230206588 31/08/2023 Anil 1720004WL014827 Anil 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021999233 Anil BANK OF INDIA(508505)
SubTotal 20111 20111
102 KANNOD MP-20-004-013-002/68
(HATLAI) 		1720004000NRG24310820230208008 31/08/2023 kedar 1720004WL014964 kedar 00697 BKID0MG0128 2856 2856 Processed 05/09/2023 021999233 kedar NARMADA JHABUA GRAMIN BANK(508515)
103 KANNOD MP-20-004-071-001/558-A
(SINGLADEH) 		1720004000NRG24290820230206577 31/08/2023 Sapna Kajliya 1720004WL014827 Sapna Kajliya 00697 BKID0MG0128 3315 3315 Processed 05/09/2023 021999233 SapnaKajliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6171 6171
104 KANNOD MP-20-004-021-001/148
(GUDWEL) 		1720004000NRG24310820230207854 31/08/2023 LAXMINARAYAN 1720004WL014947 LAXMINARAYAN 00697 BKID0MG0129 3315 3315 Processed 05/09/2023 021999233 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
105 KANNOD MP-20-004-021-001/148
(GUDWEL) 		1720004000NRG24310820230207855 31/08/2023 Pramila 1720004WL014947 Pramila 00697 BKID0MG0129 3315 3315 Processed 05/09/2023 021999233 Pramila NARMADA JHABUA GRAMIN BANK(508515)
106 KANNOD MP-20-004-021-001/148
(GUDWEL) 		1720004000NRG24310820230207856 31/08/2023 Subhash 1720004WL014947 Subhash 00697 BKID0MG0129 3315 3315 Processed 05/09/2023 021999233 Subhash NARMADA JHABUA GRAMIN BANK(508515)
107 KANNOD MP-20-004-021-003/23
(GUDWEL) 		1720004000NRG24310820230207857 31/08/2023 Santosh 1720004WL014947 Santosh 00697 BKID0MG0129 3315 3315 Processed 05/09/2023 021999233 Santosh STATE BANK OF INDIA(508548)
108 KANNOD MP-20-004-021-003/58
(GUDWEL) 		1720004000NRG24310820230207859 31/08/2023 TANTI 1720004WL014947 TANTI 00697 BKID0MG0129 3315 3315 Processed 05/09/2023 021999233 TANTI NARMADA JHABUA GRAMIN BANK(508515)
109 KANNOD MP-20-004-021-004/16
(GUDWEL) 		1720004000NRG24310820230207861 31/08/2023 Kailash 1720004WL014947 Kailash 00697 BKID0MG0129 3315 3315 Processed 05/09/2023 021999233 Kailash NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-021-004/25
(GUDWEL) 		1720004000NRG24310820230207862 31/08/2023 Ramnivash 1720004WL014947 Ramnivash 00697 BKID0MG0129 3315 3315 Processed 05/09/2023 021999233 Ramnivash NARMADA JHABUA GRAMIN BANK(508515)
111 KANNOD MP-20-004-021-004/309
(GUDWEL) 		1720004000NRG24310820230207865 31/08/2023 Kala 1720004WL014947 Kala 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 Kala NARMADA JHABUA GRAMIN BANK(508515)
112 KANNOD MP-20-004-021-004/310
(GUDWEL) 		1720004000NRG24310820230207867 31/08/2023 Nitu 1720004WL014947 Nitu 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 Nitu NARMADA JHABUA GRAMIN BANK(508515)
113 KANNOD MP-20-004-021-004/311
(GUDWEL) 		1720004000NRG24310820230207868 31/08/2023 Mojiram 1720004WL014947 Mojiram 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 Mojiram NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-021-004/311
(GUDWEL) 		1720004000NRG24310820230207869 31/08/2023 Sunariya 1720004WL014947 Sunariya 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 Sunariya NARMADA JHABUA GRAMIN BANK(508515)
115 KANNOD MP-20-004-021-004/312
(GUDWEL) 		1720004000NRG24310820230207870 31/08/2023 Rajaram 1720004WL014947 Rajaram 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
116 KANNOD MP-20-004-021-004/59
(GUDWEL) 		1720004000NRG24310820230207883 31/08/2023 hiralal 1720004WL014947 hiralal 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 hiralal NARMADA JHABUA GRAMIN BANK(508515)
117 KANNOD MP-20-004-021-004/72-A
(GUDWEL) 		1720004000NRG24310820230207889 31/08/2023 Rohit 1720004WL014947 Rohit 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 Rohit NARMADA JHABUA GRAMIN BANK(508515)
118 KANNOD MP-20-004-021-004/91
(GUDWEL) 		1720004000NRG24310820230207890 31/08/2023 ramesh 1720004WL014947 ramesh 00697 BKID0MG0129 3536 3536 Processed 05/09/2023 021999233 ramesh NARMADA JHABUA GRAMIN BANK(508515)
119 KANNOD MP-20-004-083-001/315
(CHAPLASA) 		1720004083NRG24310820230208082 31/08/2023 Gana Ji Thakur 1720004083WL014979 Gana Ji Thakur 00697 BKID0MG0129 1547 1547 Processed 05/09/2023 021999233 GanaJiThakur BANK OF INDIA(508505)
SubTotal 53040 53040
120 KANNOD MP-20-004-065-001/855-A
(BICHKUNWA) 		1720004000NRG24310820230208354 31/08/2023 Ajij khan 1720004WL015014 Ajij khan 00697 BKID0NAMRGB 3315 3315 Processed 05/09/2023 021999233 Ajijkhan FINO PAYMENTS BANK LTD(608001)
121 KANNOD MP-20-004-065-001/855-A
(BICHKUNWA) 		1720004000NRG24310820230208353 31/08/2023 Ajij khan 1720004WL015014 Ajij khan 00697 BKID0NAMRGB 3315 3315 Processed 05/09/2023 021999233 Ajijkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
122 KANNOD MP-20-004-071-001/10-C
(SINGLADEH) 		1720004000NRG24290820230206532 31/08/2023 dinesh 1720004WL014827 dinesh 00703 AIRP0000001 3315 3315 Processed 05/09/2023 021999233 dinesh UNION BANK OF INDIA(508500)
123 KANNOD MP-20-004-071-001/10-D
(SINGLADEH) 		1720004000NRG24290820230206533 31/08/2023 jagram 1720004WL014827 jagram 00703 AIRP0000001 3315 3315 Processed 05/09/2023 021999233 jagram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
Total 386967 386967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_310823APB_FTO_242542 Bank of India BKID0008912 KATAPHOD BR 95030
2 KANNOD MP1720004_310823APB_FTO_242542 Bank of India BKID0008916 KANNOD 16078
3 KANNOD MP1720004_310823APB_FTO_242542 Bank of India BKID0008920 PANIGAON 15470
4 KANNOD MP1720004_310823APB_FTO_242542 Bank of India BKID0008921 SATWAS 24633
5 KANNOD MP1720004_310823APB_FTO_242542 Bank of India BKID0008927 BAIJAGWADA 50609
6 KANNOD MP1720004_310823APB_FTO_242542 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 2856
7 KANNOD MP1720004_310823APB_FTO_242542 State Bank of India SBIN0017653 SATWAS 6630
8 KANNOD MP1720004_310823APB_FTO_242542 State Bank of India SBIN0030010 KANNOD 24293
9 KANNOD MP1720004_310823APB_FTO_242542 Union Bank of India UBIN0541311 LOHARDA 22100
10 KANNOD MP1720004_310823APB_FTO_242542 IDFC Bank IDFB0041171 Khategaon 3315
11 KANNOD MP1720004_310823APB_FTO_242542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
12 KANNOD MP1720004_310823APB_FTO_242542 Fino Payments Bank Ltd FINO0001446 MP RO 19890
13 KANNOD MP1720004_310823APB_FTO_242542 India Post Payments Bank IPOS0000001 Dewas 20111
14 KANNOD MP1720004_310823APB_FTO_242542 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 6171
15 KANNOD MP1720004_310823APB_FTO_242542 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 53040
16 KANNOD MP1720004_310823APB_FTO_242542 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 6630
17 KANNOD MP1720004_310823APB_FTO_242542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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