Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_220923APB_FTO_281166
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-20-004-036-001/14
(BADHAWA) 		1720004000NRG24220920230233625 22/09/2023 PRETAM 1720004WL017805 PRETAM 00048 BKID0008912 2240 2240 Processed 11/11/2023 309472138 PRETAM BANK OF INDIA(508505)
2 KANNOD MP-20-004-036-001/200
(BADHAWA) 		1720004000NRG24220920230233626 22/09/2023 tanti 1720004WL017805 tanti 00048 BKID0008912 2856 2856 Processed 11/11/2023 309472138 tanti BANK OF INDIA(508505)
3 KANNOD MP-20-004-036-001/4
(BADHAWA) 		1720004000NRG24220920230233628 22/09/2023 mithu 1720004WL017805 mithu 00048 BKID0008912 3094 3094 Processed 11/11/2023 309472138 mithu BANK OF INDIA(508505)
4 KANNOD MP-20-004-056-001/123
(IKLERA) 		1720004056NRG24220920230233492 22/09/2023 radhu 1720004056WL017782 radhu 00048 BKID0008912 2210 2210 Processed 11/11/2023 309472138 radhu BANK OF INDIA(508505)
5 KANNOD MP-20-004-056-001/124
(IKLERA) 		1720004000NRG24220920230233607 22/09/2023 mahesh 1720004WL017800 mahesh 00048 BKID0008912 2431 2431 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANNOD MP-20-004-056-001/164
(IKLERA) 		1720004056NRG24220920230233497 22/09/2023 kelash 1720004056WL017783 kelash 00048 BKID0008912 2431 2431 Processed 11/11/2023 309472138 kelash BANK OF INDIA(508505)
7 KANNOD MP-20-004-056-001/164
(IKLERA) 		1720004056NRG24220920230233498 22/09/2023 Sunil 1720004056WL017783 Sunil 00048 BKID0008912 2431 2431 Processed 11/11/2023 309472138 Sunil BANK OF INDIA(508505)
8 KANNOD MP-20-004-056-001/165
(IKLERA) 		1720004056NRG24220920230233504 22/09/2023 gaffar 1720004056WL017784 gaffar 00048 BKID0008912 2652 2652 Processed 10/11/2023 309472138 gaffar FINO PAYMENTS BANK LTD(608001)
9 KANNOD MP-20-004-056-001/228
(IKLERA) 		1720004056NRG24220920230233483 22/09/2023 gabu 1720004056WL017781 gabu 00048 BKID0008912 2431 2431 Processed 10/11/2023 309472138 gabu UNION BANK OF INDIA(508500)
10 KANNOD MP-20-004-056-001/237
(IKLERA) 		1720004056NRG24220920230233499 22/09/2023 Premnarayan 1720004056WL017783 Premnarayan 00048 BKID0008912 2431 2431 Processed 11/11/2023 309472138 Premnarayan BANK OF INDIA(508505)
11 KANNOD MP-20-004-056-001/6
(IKLERA) 		1720004056NRG24220920230233485 22/09/2023 sewanti 1720004056WL017781 sewanti 00048 BKID0008912 2210 2210 Processed 10/11/2023 309472138 sewanti INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-056-002/102
(IKLERA) 		1720004056NRG24220920230233496 22/09/2023 ram 1720004056WL017782 ram 00048 BKID0008912 2431 2431 Processed 11/11/2023 309472138 ram BANK OF INDIA(508505)
13 KANNOD MP-20-004-056-002/151
(IKLERA) 		1720004056NRG24220920230233508 22/09/2023 govin 1720004056WL017784 govin 00048 BKID0008912 1989 1989 Processed 10/11/2023 309472138 govin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 KANNOD MP-20-004-056-002/151
(IKLERA) 		1720004056NRG24220920230233509 22/09/2023 syama 1720004056WL017784 syama 00048 BKID0008912 1989 1989 Processed 11/11/2023 309472138 syama BANK OF INDIA(508505)
15 KANNOD MP-20-004-056-002/96
(IKLERA) 		1720004000NRG24220920230233608 22/09/2023 Sampat 1720004WL017800 Sampat 00048 BKID0008912 3094 3094 Processed 10/11/2023 309472138 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-056-003/116
(IKLERA) 		1720004056NRG24220920230233501 22/09/2023 Sajan 1720004056WL017783 Sajan 00048 BKID0008912 2431 2431 Processed 11/11/2023 309472138 Sajan BANK OF INDIA(508505)
17 KANNOD MP-20-004-056-003/3
(IKLERA) 		1720004056NRG24220920230233502 22/09/2023 ashok 1720004056WL017783 ashok 00048 BKID0008912 2431 2431 Processed 10/11/2023 309472138 ashok FINO PAYMENTS BANK LTD(608001)
18 KANNOD MP-20-004-056-003/50
(IKLERA) 		1720004056NRG24220920230233503 22/09/2023 bhaggu 1720004056WL017783 bhaggu 00048 BKID0008912 3094 3094 Processed 10/11/2023 309472138 bhaggu NARMADA JHABUA GRAMIN BANK(508515)
19 KANNOD MP-20-004-056-003/6
(IKLERA) 		1720004056NRG24220920230233491 22/09/2023 chander 1720004056WL017781 chander 00048 BKID0008912 2431 2431 Processed 11/11/2023 309472138 chander BANK OF INDIA(508505)
SubTotal 47307 47307
20 KANNOD MP-20-004-016-001/307-B
(KALWAR) 		1720004000NRG24210920230233372 22/09/2023 Makhan 1720004WL017750 Makhan 00048 BKID0008916 20 20 Processed 10/11/2023 309472138 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-016-001/307-B
(KALWAR) 		1720004000NRG24210920230233371 22/09/2023 Makhan 1720004WL017750 Makhan 00048 BKID0008916 20 20 Processed 11/11/2023 309472138 Makhan BANK OF INDIA(508505)
SubTotal 40 40
22 KANNOD MP-20-004-003-001/11
(BAWADIKHEDA) 		1720004000NRG24220920230233629 22/09/2023 BAJRIYA 1720004WL017806 BAJRIYA 00048 BKID0008920 2652 2652 Processed 11/11/2023 309472138 BAJRIYA BANK OF INDIA(508505)
23 KANNOD MP-20-004-003-001/11
(BAWADIKHEDA) 		1720004000NRG24220920230233630 22/09/2023 SUGA BAI 1720004WL017806 SUGA BAI 00048 BKID0008920 2652 2652 Processed 11/11/2023 309472138 SUGABAI BANK OF INDIA(508505)
24 KANNOD MP-20-004-003-001/133-A
(BAWADIKHEDA) 		1720004003NRG24220920230233435 22/09/2023 Kedar 1720004003WL017773 Kedar 00048 BKID0008920 2873 2873 Processed 11/11/2023 309472138 Kedar BANK OF INDIA(508505)
25 KANNOD MP-20-004-003-001/1567-A
(BAWADIKHEDA) 		1720004000NRG24220920230233640 22/09/2023 GEETA BAI 1720004WL017807 GEETA BAI 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 GEETABAI BANK OF INDIA(508505)
26 KANNOD MP-20-004-003-001/1567-A
(BAWADIKHEDA) 		1720004000NRG24220920230233639 22/09/2023 GENDALAL 1720004WL017807 GENDALAL 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 GENDALAL BANK OF INDIA(508505)
27 KANNOD MP-20-004-003-001/1649
(BAWADIKHEDA) 		1720004000NRG24220920230233641 22/09/2023 NAGIN 1720004WL017807 NAGIN 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 NAGIN BANK OF INDIA(508505)
28 KANNOD MP-20-004-003-001/1649
(BAWADIKHEDA) 		1720004000NRG24220920230233642 22/09/2023 SANGEETA BAI 1720004WL017807 SANGEETA BAI 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 SANGEETABAI BANK OF INDIA(508505)
29 KANNOD MP-20-004-003-001/1702
(BAWADIKHEDA) 		1720004003NRG24220920230233441 22/09/2023 suresh 1720004003WL017774 suresh 00048 BKID0008920 2431 2431 Processed 11/11/2023 309472138 suresh BANK OF INDIA(508505)
30 KANNOD MP-20-004-003-001/1713-A
(BAWADIKHEDA) 		1720004003NRG24220920230233449 22/09/2023 MAMTA BAI 1720004003WL017775 MAMTA BAI 00048 BKID0008920 2431 2431 Processed 11/11/2023 309472138 MAMTABAI BANK OF INDIA(508505)
31 KANNOD MP-20-004-003-001/1713-A
(BAWADIKHEDA) 		1720004003NRG24220920230233448 22/09/2023 RAJESH 1720004003WL017775 RAJESH 00048 BKID0008920 2431 2431 Processed 11/11/2023 309472138 RAJESH BANK OF INDIA(508505)
32 KANNOD MP-20-004-003-001/183-A
(BAWADIKHEDA) 		1720004003NRG24220920230233437 22/09/2023 Lakhan 1720004003WL017773 Lakhan 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 Lakhan BANK OF INDIA(508505)
33 KANNOD MP-20-004-003-001/1882
(BAWADIKHEDA) 		1720004003NRG24220920230233617 22/09/2023 Tarachand 1720004003WL017803 Tarachand 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 Tarachand BANK OF INDIA(508505)
34 KANNOD MP-20-004-003-001/2050
(BAWADIKHEDA) 		1720004003NRG24220920230233438 22/09/2023 Rajesh 1720004003WL017773 Rajesh 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 Rajesh BANK OF INDIA(508505)
35 KANNOD MP-20-004-003-001/2085
(BAWADIKHEDA) 		1720004003NRG24220920230233442 22/09/2023 prabhash kumar majumdar 1720004003WL017774 prabhash kumar majumdar 00048 BKID0008920 2873 2873 Processed 10/11/2023 309472138 prabhashkumarmajumdar STATE BANK OF INDIA(508548)
36 KANNOD MP-20-004-003-001/209
(BAWADIKHEDA) 		1720004003NRG24220920230233452 22/09/2023 Rinku bai 1720004003WL017775 Rinku bai 00048 BKID0008920 1768 1768 Processed 11/11/2023 309472138 Rinkubai BANK OF INDIA(508505)
37 KANNOD MP-20-004-003-001/276
(BAWADIKHEDA) 		1720004003NRG24220920230233439 22/09/2023 PRAHALAD 1720004003WL017773 PRAHALAD 00048 BKID0008920 1768 1768 Processed 11/11/2023 309472138 PRAHALAD BANK OF INDIA(508505)
38 KANNOD MP-20-004-003-001/288-A
(BAWADIKHEDA) 		1720004003NRG24220920230233443 22/09/2023 mojiram 1720004003WL017774 mojiram 00048 BKID0008920 3315 3315 Processed 11/11/2023 309472138 mojiram BANK OF INDIA(508505)
39 KANNOD MP-20-004-003-001/334
(BAWADIKHEDA) 		1720004000NRG24220920230233632 22/09/2023 BULA BAI 1720004WL017806 BULA BAI 00048 BKID0008920 2652 2652 Processed 11/11/2023 309472138 BULABAI BANK OF INDIA(508505)
40 KANNOD MP-20-004-003-001/334
(BAWADIKHEDA) 		1720004000NRG24220920230233631 22/09/2023 GANGARAM 1720004WL017806 GANGARAM 00048 BKID0008920 2652 2652 Processed 11/11/2023 309472138 GANGARAM BANK OF INDIA(508505)
41 KANNOD MP-20-004-003-001/339
(BAWADIKHEDA) 		1720004000NRG24220920230233633 22/09/2023 CHAVALSINGH 1720004WL017806 CHAVALSINGH 00048 BKID0008920 2652 2652 Processed 11/11/2023 309472138 CHAVALSINGH BANK OF INDIA(508505)
42 KANNOD MP-20-004-003-001/339
(BAWADIKHEDA) 		1720004000NRG24220920230233634 22/09/2023 KALA BAI 1720004WL017806 KALA BAI 00048 BKID0008920 2652 2652 Processed 11/11/2023 309472138 KALABAI BANK OF INDIA(508505)
43 KANNOD MP-20-004-003-001/341
(BAWADIKHEDA) 		1720004000NRG24220920230233609 22/09/2023 Narayan 1720004WL017801 Narayan 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 Narayan BANK OF INDIA(508505)
44 KANNOD MP-20-004-003-001/355-A
(BAWADIKHEDA) 		1720004000NRG24220920230233644 22/09/2023 RAJESH 1720004WL017807 RAJESH 00048 BKID0008920 2210 2210 Processed 10/11/2023 309472138 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-003-001/355-A
(BAWADIKHEDA) 		1720004000NRG24220920230233643 22/09/2023 RAJESH 1720004WL017807 RAJESH 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 RAJESH BANK OF INDIA(508505)
46 KANNOD MP-20-004-003-001/359-B
(BAWADIKHEDA) 		1720004000NRG24220920230233611 22/09/2023 Chagan 1720004WL017802 Chagan 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 Chagan BANK OF INDIA(508505)
47 KANNOD MP-20-004-003-001/407
(BAWADIKHEDA) 		1720004000NRG24220920230233646 22/09/2023 Dropati bai 1720004WL017807 Dropati bai 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 Dropatibai BANK OF INDIA(508505)
48 KANNOD MP-20-004-003-001/407
(BAWADIKHEDA) 		1720004000NRG24220920230233645 22/09/2023 Manju bai 1720004WL017807 Manju bai 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 Manjubai BANK OF INDIA(508505)
49 KANNOD MP-20-004-003-001/407-A
(BAWADIKHEDA) 		1720004000NRG24220920230233649 22/09/2023 MAHESH 1720004WL017807 MAHESH 00048 BKID0008920 2210 2210 Processed 10/11/2023 309472138 MAHESH STATE BANK OF INDIA(508548)
50 KANNOD MP-20-004-003-001/407-A
(BAWADIKHEDA) 		1720004000NRG24220920230233648 22/09/2023 MAHESH 1720004WL017807 MAHESH 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 MAHESH BANK OF INDIA(508505)
51 KANNOD MP-20-004-003-001/408
(BAWADIKHEDA) 		1720004000NRG24220920230233650 22/09/2023 RAMDEV 1720004WL017807 RAMDEV 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 RAMDEV BANK OF INDIA(508505)
52 KANNOD MP-20-004-003-001/415
(BAWADIKHEDA) 		1720004000NRG24220920230233612 22/09/2023 VANIYA 1720004WL017802 VANIYA 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 VANIYA BANK OF INDIA(508505)
53 KANNOD MP-20-004-003-001/417
(BAWADIKHEDA) 		1720004000NRG24220920230233636 22/09/2023 KESHRI BAI 1720004WL017806 KESHRI BAI 00048 BKID0008920 2652 2652 Processed 11/11/2023 309472138 KESHRIBAI BANK OF INDIA(508505)
54 KANNOD MP-20-004-003-001/428
(BAWADIKHEDA) 		1720004000NRG24220920230233613 22/09/2023 UMA 1720004WL017802 UMA 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 UMA BANK OF INDIA(508505)
55 KANNOD MP-20-004-003-001/436-C
(BAWADIKHEDA) 		1720004003NRG24220920230233456 22/09/2023 prem 1720004003WL017777 prem 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 prem BANK OF INDIA(508505)
56 KANNOD MP-20-004-003-001/45-B
(BAWADIKHEDA) 		1720004003NRG24220920230233444 22/09/2023 ambaram 1720004003WL017774 ambaram 00048 BKID0008920 2873 2873 Processed 11/11/2023 309472138 ambaram BANK OF INDIA(508505)
57 KANNOD MP-20-004-003-001/45-B
(BAWADIKHEDA) 		1720004003NRG24220920230233445 22/09/2023 sanju 1720004003WL017774 sanju 00048 BKID0008920 2873 2873 Processed 10/11/2023 309472138 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANNOD MP-20-004-003-001/482
(BAWADIKHEDA) 		1720004003NRG24220920230233618 22/09/2023 BALI BAI 1720004003WL017803 BALI BAI 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 BALIBAI BANK OF INDIA(508505)
59 KANNOD MP-20-004-003-001/482-A
(BAWADIKHEDA) 		1720004003NRG24220920230233620 22/09/2023 PEEKA 1720004003WL017803 PEEKA 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 PEEKA BANK OF INDIA(508505)
60 KANNOD MP-20-004-003-001/482-A
(BAWADIKHEDA) 		1720004003NRG24220920230233619 22/09/2023 PINKA SINGH 1720004003WL017803 PINKA SINGH 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 PINKASINGH BANK OF INDIA(508505)
61 KANNOD MP-20-004-003-001/61
(BAWADIKHEDA) 		1720004000NRG24220920230233652 22/09/2023 MANJU BAI 1720004WL017807 MANJU BAI 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 MANJUBAI BANK OF INDIA(508505)
62 KANNOD MP-20-004-003-001/61
(BAWADIKHEDA) 		1720004000NRG24220920230233651 22/09/2023 SUDAMA 1720004WL017807 SUDAMA 00048 BKID0008920 2210 2210 Processed 11/11/2023 309472138 SUDAMA BANK OF INDIA(508505)
63 KANNOD MP-20-004-003-001/615-B
(BAWADIKHEDA) 		1720004003NRG24220920230233446 22/09/2023 DINESH 1720004003WL017774 DINESH 00048 BKID0008920 3094 3094 Processed 10/11/2023 309472138 DINESH NARMADA JHABUA GRAMIN BANK(508515)
64 KANNOD MP-20-004-003-001/667-B
(BAWADIKHEDA) 		1720004003NRG24220920230233624 22/09/2023 POOJA 1720004003WL017804 POOJA 00048 BKID0008920 1547 1547 Processed 11/11/2023 309472138 POOJA BANK OF INDIA(508505)
65 KANNOD MP-20-004-003-001/667-B
(BAWADIKHEDA) 		1720004003NRG24220920230233621 22/09/2023 POOJA 1720004003WL017804 POOJA 00048 BKID0008920 1547 1547 Processed 11/11/2023 309472138 POOJA BANK OF INDIA(508505)
66 KANNOD MP-20-004-003-001/669
(BAWADIKHEDA) 		1720004000NRG24220920230233614 22/09/2023 PANNALAL 1720004WL017802 PANNALAL 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 PANNALAL BANK OF INDIA(508505)
67 KANNOD MP-20-004-003-001/676
(BAWADIKHEDA) 		1720004003NRG24220920230233453 22/09/2023 SHARDA BAI 1720004003WL017775 SHARDA BAI 00048 BKID0008920 2431 2431 Processed 10/11/2023 309472138 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANNOD MP-20-004-003-001/776
(BAWADIKHEDA) 		1720004003NRG24220920230233440 22/09/2023 ladki 1720004003WL017773 ladki 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 ladki BANK OF INDIA(508505)
69 KANNOD MP-20-004-003-001/799-A
(BAWADIKHEDA) 		1720004000NRG24220920230233610 22/09/2023 sunita 1720004WL017801 sunita 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 sunita BANK OF INDIA(508505)
70 KANNOD MP-20-004-003-001/830
(BAWADIKHEDA) 		1720004003NRG24220920230233455 22/09/2023 JYOTI BAI 1720004003WL017776 JYOTI BAI 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 JYOTIBAI BANK OF INDIA(508505)
71 KANNOD MP-20-004-016-001/293
(KALWAR) 		1720004000NRG24210920230233368 22/09/2023 manohar 1720004WL017750 manohar 00048 BKID0008920 20 20 Processed 11/11/2023 309472138 manohar BANK OF INDIA(508505)
72 KANNOD MP-20-004-016-001/293
(KALWAR) 		1720004000NRG24210920230233369 22/09/2023 Santi bai 1720004WL017750 Santi bai 00048 BKID0008920 20 20 Processed 10/11/2023 309472138 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-016-001/659
(KALWAR) 		1720004000NRG24210920230233380 22/09/2023 Babita bai 1720004WL017750 Babita bai 00048 BKID0008920 20 20 Processed 10/11/2023 309472138 Babitabai STATE BANK OF INDIA(508548)
74 KANNOD MP-20-004-016-001/659
(KALWAR) 		1720004000NRG24210920230233379 22/09/2023 Makhan 1720004WL017750 Makhan 00048 BKID0008920 20 20 Processed 10/11/2023 309472138 Makhan IDFC BANK LIMITED(608117)
75 KANNOD MP-20-004-016-001/684
(KALWAR) 		1720004000NRG24210920230233383 22/09/2023 Ravi babulal 1720004WL017750 Ravi babulal 00048 BKID0008920 20 20 Processed 11/11/2023 309472138 Ravibabulal BANK OF INDIA(508505)
76 KANNOD MP-20-004-036-001/240-A
(BADHAWA) 		1720004000NRG24220920230233627 22/09/2023 NEEMA BAI 1720004WL017805 NEEMA BAI 00048 BKID0008920 3094 3094 Processed 11/11/2023 309472138 NEEMABAI BANK OF INDIA(508505)
SubTotal 128501 128501
77 KANNOD MP-20-004-073-001/327-B
(GOLAGUTHAN) 		1720004000NRG24220920230233606 22/09/2023 Jidend 1720004WL017799 Jidend 00048 BKID0008927 1105 1105 Processed 10/11/2023 309472138 Jidend FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 KANNOD MP-20-004-003-001/2040
(BAWADIKHEDA) 		1720004003NRG24220920230233451 22/09/2023 KARANSINGH BADODIA 1720004003WL017775 KARANSINGH BADODIA 00415 SBIN0003218 1989 1989 Processed 10/11/2023 309472138 KARANSINGHBADODIA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
79 KANNOD MP-20-004-003-001/1754
(BAWADIKHEDA) 		1720004003NRG24220920230233450 22/09/2023 SUMAN 1720004003WL017775 SUMAN 00415 SBIN0030010 3094 3094 Processed 10/11/2023 309472138 SUMAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
80 KANNOD MP-20-004-056-001/364
(IKLERA) 		1720004056NRG24220920230233500 22/09/2023 santosh 1720004056WL017783 santosh 00688 FINO0001001 2431 2431 Processed 10/11/2023 309472138 santosh FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-056-001/381
(IKLERA) 		1720004056NRG24220920230233494 22/09/2023 Basanti 1720004056WL017782 Basanti 00688 FINO0001001 2431 2431 Processed 10/11/2023 309472138 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANNOD MP-20-004-056-001/381
(IKLERA) 		1720004056NRG24220920230233493 22/09/2023 Bhayta 1720004056WL017782 Bhayta 00688 FINO0001001 2431 2431 Processed 10/11/2023 309472138 Bhayta FINO PAYMENTS BANK LTD(608001)
83 KANNOD MP-20-004-056-001/384
(IKLERA) 		1720004056NRG24220920230233505 22/09/2023 totaram 1720004056WL017784 totaram 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472138 totaram FINO PAYMENTS BANK LTD(608001)
84 KANNOD MP-20-004-056-001/391
(IKLERA) 		1720004056NRG24220920230233495 22/09/2023 Dayaram 1720004056WL017782 Dayaram 00688 FINO0001001 3094 3094 Processed 10/11/2023 309472138 Dayaram FINO PAYMENTS BANK LTD(608001)
85 KANNOD MP-20-004-056-001/395
(IKLERA) 		1720004056NRG24220920230233484 22/09/2023 Sakaran 1720004056WL017781 Sakaran 00688 FINO0001001 3094 3094 Processed 10/11/2023 309472138 Sakaran FINO PAYMENTS BANK LTD(608001)
86 KANNOD MP-20-004-056-001/401
(IKLERA) 		1720004056NRG24220920230233506 22/09/2023 sitaram 1720004056WL017784 sitaram 00688 FINO0001001 2652 2652 Processed 10/11/2023 309472138 sitaram FINO PAYMENTS BANK LTD(608001)
87 KANNOD MP-20-004-056-001/55
(IKLERA) 		1720004056NRG24220920230233507 22/09/2023 Manoher 1720004056WL017784 Manoher 00688 FINO0001001 1768 1768 Processed 10/11/2023 309472138 Manoher FINO PAYMENTS BANK LTD(608001)
88 KANNOD MP-20-004-056-002/204
(IKLERA) 		1720004056NRG24220920230233487 22/09/2023 Lokesh 1720004056WL017781 Lokesh 00688 FINO0001001 1989 1989 Processed 10/11/2023 309472138 Lokesh FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-056-002/209
(IKLERA) 		1720004056NRG24220920230233488 22/09/2023 Subesing 1720004056WL017781 Subesing 00688 FINO0001001 1989 1989 Processed 10/11/2023 309472138 Subesing FINO PAYMENTS BANK LTD(608001)
90 KANNOD MP-20-004-056-002/212
(IKLERA) 		1720004056NRG24220920230233489 22/09/2023 Raising 1720004056WL017781 Raising 00688 FINO0001001 1989 1989 Processed 10/11/2023 309472138 Raising FINO PAYMENTS BANK LTD(608001)
91 KANNOD MP-20-004-056-003/100
(IKLERA) 		1720004056NRG24220920230233490 22/09/2023 laxman 1720004056WL017781 laxman 00688 FINO0001001 1989 1989 Processed 10/11/2023 309472138 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
92 KANNOD MP-20-004-056-001/96
(IKLERA) 		1720004056NRG24220920230233486 22/09/2023 Jagdis 1720004056WL017781 Jagdis 00688 FINO0009003 3094 3094 Processed 10/11/2023 309472138 Jagdis FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
93 KANNOD MP-20-004-016-001/19
(KALWAR) 		1720004000NRG24210920230233363 22/09/2023 Rina bai 1720004WL017750 Rina bai 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANNOD MP-20-004-016-001/19
(KALWAR) 		1720004000NRG24210920230233362 22/09/2023 vikram 1720004WL017750 vikram 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANNOD MP-20-004-016-001/234
(KALWAR) 		1720004000NRG24210920230233365 22/09/2023 Gita bai 1720004WL017750 Gita bai 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
96 KANNOD MP-20-004-016-001/234
(KALWAR) 		1720004000NRG24210920230233364 22/09/2023 Kanhya 1720004WL017750 Kanhya 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Kanhya NARMADA JHABUA GRAMIN BANK(508515)
97 KANNOD MP-20-004-016-001/270
(KALWAR) 		1720004000NRG24210920230233366 22/09/2023 Chotelal 1720004WL017750 Chotelal 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
98 KANNOD MP-20-004-016-001/270
(KALWAR) 		1720004000NRG24210920230233367 22/09/2023 Suman bai 1720004WL017750 Suman bai 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANNOD MP-20-004-016-001/307-A
(KALWAR) 		1720004000NRG24210920230233370 22/09/2023 Aarti bai 1720004WL017750 Aarti bai 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Aartibai NARMADA JHABUA GRAMIN BANK(508515)
100 KANNOD MP-20-004-016-001/313
(KALWAR) 		1720004000NRG24210920230233374 22/09/2023 gaju 1720004WL017750 gaju 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 gaju NARMADA JHABUA GRAMIN BANK(508515)
101 KANNOD MP-20-004-016-001/313
(KALWAR) 		1720004000NRG24210920230233373 22/09/2023 Rajesh 1720004WL017750 Rajesh 00697 BKID0MG0129 20 20 Processed 11/11/2023 309472138 Rajesh BANK OF INDIA(508505)
102 KANNOD MP-20-004-016-001/366-A
(KALWAR) 		1720004000NRG24210920230233376 22/09/2023 Suresh 1720004WL017750 Suresh 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Suresh STATE BANK OF INDIA(508548)
103 KANNOD MP-20-004-016-001/366-A
(KALWAR) 		1720004000NRG24210920230233375 22/09/2023 Suresh 1720004WL017750 Suresh 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Suresh STATE BANK OF INDIA(508548)
104 KANNOD MP-20-004-016-001/462-B
(KALWAR) 		1720004000NRG24210920230233377 22/09/2023 SHEKHAR 1720004WL017750 SHEKHAR 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
105 KANNOD MP-20-004-016-001/462-B
(KALWAR) 		1720004000NRG24210920230233378 22/09/2023 SUNITA BAI 1720004WL017750 SUNITA BAI 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
106 KANNOD MP-20-004-016-001/679
(KALWAR) 		1720004000NRG24210920230233381 22/09/2023 Premnarayan 1720004WL017750 Premnarayan 00697 BKID0MG0129 20 20 Processed 11/11/2023 309472138 Premnarayan BANK OF INDIA(508505)
107 KANNOD MP-20-004-016-001/679
(KALWAR) 		1720004000NRG24210920230233382 22/09/2023 Sobha bai 1720004WL017750 Sobha bai 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Sobhabai NARMADA JHABUA GRAMIN BANK(508515)
108 KANNOD MP-20-004-016-001/684
(KALWAR) 		1720004000NRG24210920230233384 22/09/2023 Shital 1720004WL017750 Shital 00697 BKID0MG0129 20 20 Processed 10/11/2023 309472138 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
Total 213959 213959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_220923APB_FTO_281166 Bank of India BKID0008912 KATAPHOD BR 47307
2 KANNOD MP1720004_220923APB_FTO_281166 Bank of India BKID0008916 KANNOD 40
3 KANNOD MP1720004_220923APB_FTO_281166 Bank of India BKID0008920 PANIGAON 128501
4 KANNOD MP1720004_220923APB_FTO_281166 Bank of India BKID0008927 BAIJAGWADA 1105
5 KANNOD MP1720004_220923APB_FTO_281166 State Bank of India SBIN0003218 M.G. ROAD INDROE 1989
6 KANNOD MP1720004_220923APB_FTO_281166 State Bank of India SBIN0030010 KANNOD 3094
7 KANNOD MP1720004_220923APB_FTO_281166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
8 KANNOD MP1720004_220923APB_FTO_281166 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
9 KANNOD MP1720004_220923APB_FTO_281166 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 320

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