Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_080923APB_FTO_255737
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-20-004-042-001/176
(JANSUR) 		1720004000NRG24070920230217156 08/09/2023 hiralal 1720004WL016024 hiralal 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 hiralal BANK OF INDIA(508505)
2 KANNOD MP-20-004-042-001/179
(JANSUR) 		1720004000NRG24070920230217148 08/09/2023 kukki 1720004WL016023 kukki 00048 BKID0008912 2873 2873 Processed 18/09/2023 180194639 kukki INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNOD MP-20-004-042-001/179
(JANSUR) 		1720004000NRG24070920230217147 08/09/2023 pradip 1720004WL016023 pradip 00048 BKID0008912 2873 2873 Processed 18/09/2023 180194639 pradip AIRTEL PAYMENTS BANK LIMITED(990288)
4 KANNOD MP-20-004-042-001/192
(JANSUR) 		1720004000NRG24070920230217150 08/09/2023 kamla 1720004WL016023 kamla 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 kamla BANK OF INDIA(508505)
5 KANNOD MP-20-004-042-001/192
(JANSUR) 		1720004000NRG24070920230217149 08/09/2023 santosh 1720004WL016023 santosh 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 santosh BANK OF INDIA(508505)
6 KANNOD MP-20-004-042-001/200
(JANSUR) 		1720004000NRG24070920230217151 08/09/2023 kamal bhagwan 1720004WL016023 kamal bhagwan 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 kamalbhagwan BANK OF INDIA(508505)
7 KANNOD MP-20-004-042-001/233-A
(JANSUR) 		1720004000NRG24070920230217152 08/09/2023 om prakash 1720004WL016023 om prakash 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 omprakash BANK OF INDIA(508505)
8 KANNOD MP-20-004-042-001/364
(JANSUR) 		1720004000NRG24070920230217157 08/09/2023 MALTI HEMRAJ 1720004WL016024 MALTI HEMRAJ 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 MALTIHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANNOD MP-20-004-042-001/365
(JANSUR) 		1720004000NRG24070920230217153 08/09/2023 AMARSINGH 1720004WL016023 AMARSINGH 00048 BKID0008912 2210 2210 Processed 18/09/2023 180194639 AMARSINGH BANK OF INDIA(508505)
10 KANNOD MP-20-004-042-001/4
(JANSUR) 		1720004000NRG24070920230217154 08/09/2023 GAJRAJ 1720004WL016023 GAJRAJ 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 GAJRAJ BANK OF INDIA(508505)
11 KANNOD MP-20-004-042-001/470
(JANSUR) 		1720004000NRG24070920230217155 08/09/2023 punam 1720004WL016023 punam 00048 BKID0008912 3094 3094 Processed 18/09/2023 180194639 punam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-044-002/317
(LEHKI) 		1720004044NRG24080920230217256 08/09/2023 mominkha 1720004044WL016034 mominkha 00048 BKID0008912 1989 1989 Processed 18/09/2023 180194639 mominkha UNION BANK OF INDIA(508500)
13 KANNOD MP-20-004-044-002/317
(LEHKI) 		1720004044NRG24080920230217257 08/09/2023 sapina 1720004044WL016034 sapina 00048 BKID0008912 1989 1989 Processed 18/09/2023 180194639 sapina STATE BANK OF INDIA(508548)
SubTotal 36686 36686
14 KANNOD MP-20-004-027-001/155-A
(NANASA) 		1720004027NRG24070920230216989 08/09/2023 Avesh 1720004027WL015994 Avesh 00048 BKID0008916 300 300 Processed 18/09/2023 180194639 Avesh BANK OF INDIA(508505)
15 KANNOD MP-20-004-027-001/511
(NANASA) 		1720004027NRG24070920230216991 08/09/2023 krishna 1720004027WL015994 krishna 00048 BKID0008916 300 300 Processed 18/09/2023 180194639 krishna BANK OF INDIA(508505)
16 KANNOD MP-20-004-044-002/301
(LEHKI) 		1720004044NRG24080920230217254 08/09/2023 Aamin khan 1720004044WL016034 Aamin khan 00048 BKID0008916 1989 1989 Processed 18/09/2023 180194639 Aaminkhan NARMADA JHABUA GRAMIN BANK(508515)
17 KANNOD MP-20-004-044-002/301
(LEHKI) 		1720004044NRG24080920230217255 08/09/2023 Aamin khan 1720004044WL016034 Aamin khan 00048 BKID0008916 1989 1989 Processed 18/09/2023 180194639 Aaminkhan BANK OF INDIA(508505)
18 KANNOD MP-20-004-044-002/368
(LEHKI) 		1720004044NRG24080920230217263 08/09/2023 Sonu 1720004044WL016034 Sonu 00048 BKID0008916 1989 1989 Processed 18/09/2023 180194639 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6567 6567
19 KANNOD MP-20-004-003-001/15
(BAWADIKHEDA) 		1720004003NRG24070920230216970 08/09/2023 LAXMI BAI 1720004003WL015991 LAXMI BAI 00048 BKID0008920 2873 2873 Processed 18/09/2023 180194639 LAXMIBAI BANK OF INDIA(508505)
20 KANNOD MP-20-004-003-001/15
(BAWADIKHEDA) 		1720004003NRG24070920230216969 08/09/2023 SUNIL 1720004003WL015991 SUNIL 00048 BKID0008920 2873 2873 Processed 18/09/2023 180194639 SUNIL BANK OF INDIA(508505)
21 KANNOD MP-20-004-003-001/285-A
(BAWADIKHEDA) 		1720004003NRG24070920230216980 08/09/2023 SURAJ 1720004003WL015992 SURAJ 00048 BKID0008920 442 442 Processed 18/09/2023 180194639 SURAJ BANK OF INDIA(508505)
22 KANNOD MP-20-004-003-001/436-C
(BAWADIKHEDA) 		1720004003NRG24070920230216971 08/09/2023 prem 1720004003WL015991 prem 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 prem BANK OF INDIA(508505)
23 KANNOD MP-20-004-003-001/615-B
(BAWADIKHEDA) 		1720004003NRG24070920230216972 08/09/2023 DINESH 1720004003WL015991 DINESH 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 DINESH NARMADA JHABUA GRAMIN BANK(508515)
24 KANNOD MP-20-004-003-001/615-C
(BAWADIKHEDA) 		1720004003NRG24070920230216974 08/09/2023 MANJU BAI 1720004003WL015991 MANJU BAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 MANJUBAI BANK OF INDIA(508505)
25 KANNOD MP-20-004-003-001/615-C
(BAWADIKHEDA) 		1720004003NRG24070920230216973 08/09/2023 RAMBHAROSH 1720004003WL015991 RAMBHAROSH 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 RAMBHAROSH BANK OF INDIA(508505)
26 KANNOD MP-20-004-003-001/669
(BAWADIKHEDA) 		1720004003NRG24070920230216975 08/09/2023 PANNALAL 1720004003WL015991 PANNALAL 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 PANNALAL BANK OF INDIA(508505)
27 KANNOD MP-20-004-003-001/753
(BAWADIKHEDA) 		1720004003NRG24070920230216982 08/09/2023 Ramvilas 1720004003WL015992 Ramvilas 00048 BKID0008920 2210 2210 Processed 18/09/2023 180194639 Ramvilas BANK OF INDIA(508505)
28 KANNOD MP-20-004-003-001/753
(BAWADIKHEDA) 		1720004003NRG24070920230216983 08/09/2023 SUMAN BAI 1720004003WL015992 SUMAN BAI 00048 BKID0008920 2210 2210 Processed 18/09/2023 180194639 SUMANBAI BANK OF INDIA(508505)
29 KANNOD MP-20-004-003-001/754
(BAWADIKHEDA) 		1720004003NRG24070920230216977 08/09/2023 BHAGWATI BAI 1720004003WL015991 BHAGWATI BAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 BHAGWATIBAI BANK OF INDIA(508505)
30 KANNOD MP-20-004-003-001/754
(BAWADIKHEDA) 		1720004003NRG24070920230216978 08/09/2023 MALTI BAI 1720004003WL015991 MALTI BAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 MALTIBAI BANK OF INDIA(508505)
31 KANNOD MP-20-004-017-001/1116
(MAHUDIYA) 		1720004017NRG24070920230216965 08/09/2023 Chagan 1720004017WL015990 Chagan 00048 BKID0008920 1800 1800 Processed 18/09/2023 180194639 Chagan BANK OF INDIA(508505)
32 KANNOD MP-20-004-017-001/190-A
(MAHUDIYA) 		1720004017NRG24070920230216967 08/09/2023 Kuwarsingh 1720004017WL015990 Kuwarsingh 00048 BKID0008920 2652 2652 Processed 18/09/2023 180194639 Kuwarsingh BANK OF INDIA(508505)
33 KANNOD MP-20-004-017-001/23
(MAHUDIYA) 		1720004017NRG24070920230216968 08/09/2023 DEMA 1720004017WL015990 DEMA 00048 BKID0008920 2652 2652 Processed 18/09/2023 180194639 DEMA BANK OF INDIA(508505)
34 KANNOD MP-20-004-020-001/195
(SUNDREL) 		1720004000NRG24070920230217139 08/09/2023 Prahlad 1720004WL016020 Prahlad 00048 BKID0008920 3094 3094 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KANNOD MP-20-004-020-001/252
(SUNDREL) 		1720004000NRG24070920230217140 08/09/2023 LAKHANLAL 1720004WL016020 LAKHANLAL 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 LAKHANLAL BANK OF INDIA(508505)
36 KANNOD MP-20-004-020-001/887-A
(SUNDREL) 		1720004000NRG24070920230217141 08/09/2023 SAMPATBAI 1720004WL016020 SAMPATBAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 SAMPATBAI BANK OF INDIA(508505)
37 KANNOD MP-20-004-079-001/103
(BURANI) 		1720004000NRG24070920230216931 08/09/2023 kasturi bai 1720004WL015988 kasturi bai 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 kasturibai BANK OF INDIA(508505)
38 KANNOD MP-20-004-079-001/103
(BURANI) 		1720004000NRG24070920230216930 08/09/2023 ramesh 1720004WL015988 ramesh 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 ramesh BANK OF INDIA(508505)
39 KANNOD MP-20-004-079-001/106
(BURANI) 		1720004000NRG24070920230216932 08/09/2023 AANA 1720004WL015988 AANA 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 AANA BANK OF INDIA(508505)
40 KANNOD MP-20-004-079-001/106
(BURANI) 		1720004000NRG24070920230216933 08/09/2023 nanli bai 1720004WL015988 nanli bai 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 nanlibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNOD MP-20-004-079-001/112
(BURANI) 		1720004000NRG24070920230216934 08/09/2023 MAHARIYA 1720004WL015988 MAHARIYA 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 MAHARIYA BANK OF INDIA(508505)
42 KANNOD MP-20-004-079-001/117
(BURANI) 		1720004000NRG24070920230216935 08/09/2023 kamala bai 1720004WL015988 kamala bai 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANNOD MP-20-004-079-001/130
(BURANI) 		1720004000NRG24070920230216936 08/09/2023 AASHABAI 1720004WL015988 AASHABAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNOD MP-20-004-079-001/152
(BURANI) 		1720004000NRG24070920230216938 08/09/2023 KAHARIYA 1720004WL015988 KAHARIYA 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 KAHARIYA BANK OF INDIA(508505)
45 KANNOD MP-20-004-079-001/166
(BURANI) 		1720004000NRG24070920230216942 08/09/2023 BALAITI BAI 1720004WL015988 BALAITI BAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 BALAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNOD MP-20-004-079-001/166
(BURANI) 		1720004000NRG24070920230216941 08/09/2023 MANGILAL 1720004WL015988 MANGILAL 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 MANGILAL BANK OF INDIA(508505)
47 KANNOD MP-20-004-079-001/178
(BURANI) 		1720004000NRG24070920230216944 08/09/2023 gita bai 1720004WL015988 gita bai 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNOD MP-20-004-079-001/229
(BURANI) 		1720004000NRG24070920230216945 08/09/2023 CHIMA 1720004WL015988 CHIMA 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 CHIMA BANK OF INDIA(508505)
49 KANNOD MP-20-004-079-001/229
(BURANI) 		1720004000NRG24070920230216946 08/09/2023 JOSHIBAI 1720004WL015988 JOSHIBAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 JOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANNOD MP-20-004-079-001/269
(BURANI) 		1720004000NRG24070920230216947 08/09/2023 babita kuwar 1720004WL015988 babita kuwar 00048 BKID0008920 221 221 Processed 18/09/2023 180194639 babitakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANNOD MP-20-004-079-001/28-A
(BURANI) 		1720004000NRG24070920230216948 08/09/2023 MIRALI BAI 1720004WL015988 MIRALI BAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 MIRALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANNOD MP-20-004-079-001/296
(BURANI) 		1720004000NRG24070920230216949 08/09/2023 anita mujalde 1720004WL015988 anita mujalde 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 anitamujalde BANK OF INDIA(508505)
53 KANNOD MP-20-004-079-001/33
(BURANI) 		1720004000NRG24070920230216951 08/09/2023 BOLA BAI 1720004WL015988 BOLA BAI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 BOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNOD MP-20-004-079-001/33
(BURANI) 		1720004000NRG24070920230216950 08/09/2023 chatar singh 1720004WL015988 chatar singh 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 chatarsingh BANK OF INDIA(508505)
55 KANNOD MP-20-004-079-001/71
(BURANI) 		1720004000NRG24070920230216952 08/09/2023 SURGALI 1720004WL015988 SURGALI 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 SURGALI BANK OF INDIA(508505)
56 KANNOD MP-20-004-079-001/8
(BURANI) 		1720004000NRG24070920230216953 08/09/2023 bilarsingh 1720004WL015988 bilarsingh 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 bilarsingh BANK OF INDIA(508505)
57 KANNOD MP-20-004-079-001/81
(BURANI) 		1720004000NRG24070920230216954 08/09/2023 foda 1720004WL015988 foda 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 foda BANK OF INDIA(508505)
58 KANNOD MP-20-004-079-001/81-A
(BURANI) 		1720004000NRG24070920230216955 08/09/2023 Rajendra 1720004WL015988 Rajendra 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 Rajendra BANK OF INDIA(508505)
59 KANNOD MP-20-004-079-001/86-A
(BURANI) 		1720004000NRG24070920230216956 08/09/2023 NAHAR SINGH 1720004WL015988 NAHAR SINGH 00048 BKID0008920 3094 3094 Processed 18/09/2023 180194639 NAHARSINGH BANK OF INDIA(508505)
SubTotal 116941 116941
60 KANNOD MP-20-004-050-002/90
(JHABARIYA) 		1720004050NRG24060920230216790 08/09/2023 Manohar 1720004050WL015957 Manohar 00048 BKID0008921 1989 1989 Processed 18/09/2023 180194639 Manohar BANK OF INDIA(508505)
61 KANNOD MP-20-004-065-001/635
(BICHKUNWA) 		1720004065NRG24070920230216917 08/09/2023 Sejuram pita Ramcharan 1720004065WL015979 Sejuram pita Ramcharan 00048 BKID0008921 3315 3315 Processed 18/09/2023 180194639 SejurampitaRamcharan BANK OF INDIA(508505)
62 KANNOD MP-20-004-065-001/97
(BICHKUNWA) 		1720004065NRG24070920230216926 08/09/2023 Champalal pita Manful 1720004065WL015986 Champalal pita Manful 00048 BKID0008921 3315 3315 Processed 18/09/2023 180194639 ChampalalpitaManful BANK OF INDIA(508505)
SubTotal 8619 8619
63 KANNOD MP-20-004-065-001/109
(BICHKUNWA) 		1720004065NRG24070920230216921 08/09/2023 bhimsingh pita setan singh 1720004065WL015982 bhimsingh pita setan singh 00048 BKID0008927 2431 2431 Processed 18/09/2023 180194639 bhimsinghpitasetansingh BANK OF INDIA(508505)
64 KANNOD MP-20-004-065-001/112
(BICHKUNWA) 		1720004065NRG24070920230216919 08/09/2023 bhagvati pati mohan 1720004065WL015980 bhagvati pati mohan 00048 BKID0008927 3315 3315 Processed 18/09/2023 180194639 bhagvatipatimohan BANK OF INDIA(508505)
65 KANNOD MP-20-004-065-001/115
(BICHKUNWA) 		1720004065NRG24070920230216923 08/09/2023 sugna pati rambharosh 1720004065WL015983 sugna pati rambharosh 00048 BKID0008927 3315 3315 Processed 18/09/2023 180194639 sugnapatirambharosh BANK OF INDIA(508505)
66 KANNOD MP-20-004-065-001/191-B
(BICHKUNWA) 		1720004065NRG24070920230216916 08/09/2023 satish 1720004065WL015979 satish 00048 BKID0008927 3315 3315 Processed 18/09/2023 180194639 satish BANK OF INDIA(508505)
67 KANNOD MP-20-004-065-001/249
(BICHKUNWA) 		1720004065NRG24070920230216920 08/09/2023 vishnu das 1720004065WL015981 vishnu das 00048 BKID0008927 3315 3315 Processed 18/09/2023 180194639 vishnudas BANK OF INDIA(508505)
68 KANNOD MP-20-004-065-001/635
(BICHKUNWA) 		1720004065NRG24070920230216918 08/09/2023 Sangita bai pati sejuram 1720004065WL015979 Sangita bai pati sejuram 00048 BKID0008927 3315 3315 Processed 18/09/2023 180194639 Sangitabaipatisejuram BANK OF INDIA(508505)
69 KANNOD MP-20-004-078-005/2065
(KHARIYA) 		1720004000NRG24070920230217138 08/09/2023 PAWAN 1720004WL016019 PAWAN 00048 BKID0008927 2400 2400 Processed 18/09/2023 180194639 PAWAN BANK OF INDIA(508505)
SubTotal 21406 21406
70 KANNOD MP-20-004-044-002/319
(LEHKI) 		1720004044NRG24080920230217261 08/09/2023 tarun 1720004044WL016034 tarun 00415 SBIN0017653 1989 1989 Processed 18/09/2023 180194639 tarun STATE BANK OF INDIA(508548)
71 KANNOD MP-20-004-050-002/98-A
(JHABARIYA) 		1720004050NRG24060920230216792 08/09/2023 Madan 1720004050WL015957 Madan 00415 SBIN0017653 1989 1989 Processed 18/09/2023 180194639 Madan BANK OF INDIA(508505)
72 KANNOD MP-20-004-050-002/98-A
(JHABARIYA) 		1720004050NRG24060920230216793 08/09/2023 Mamta 1720004050WL015957 Mamta 00415 SBIN0017653 1989 1989 Processed 18/09/2023 180194639 Mamta STATE BANK OF INDIA(508548)
SubTotal 5967 5967
73 KANNOD MP-20-004-003-001/1754
(BAWADIKHEDA) 		1720004000NRG24070920230217145 08/09/2023 SUMAN 1720004WL016022 SUMAN 00415 SBIN0030010 3094 3094 Processed 18/09/2023 180194639 SUMAN STATE BANK OF INDIA(508548)
74 KANNOD MP-20-004-003-001/2056
(BAWADIKHEDA) 		1720004003NRG24070920230216979 08/09/2023 Santosh meena 1720004003WL015992 Santosh meena 00415 SBIN0030010 663 663 Processed 18/09/2023 180194639 Santoshmeena STATE BANK OF INDIA(508548)
75 KANNOD MP-20-004-021-004/64
(GUDWEL) 		1720004000NRG24070920230217143 08/09/2023 Setan 1720004WL016021 Setan 00415 SBIN0030010 2873 2873 Processed 18/09/2023 180194639 Setan NARMADA JHABUA GRAMIN BANK(508515)
76 KANNOD MP-20-004-027-001/107
(NANASA) 		1720004027NRG24070920230216984 08/09/2023 Sajan parte 1720004027WL015993 Sajan parte 00415 SBIN0030010 50 50 Processed 18/09/2023 180194639 Sajanparte STATE BANK OF INDIA(508548)
77 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004027NRG24070920230216985 08/09/2023 SURAJ 1720004027WL015993 SURAJ 00415 SBIN0030010 50 50 Processed 18/09/2023 180194639 SURAJ STATE BANK OF INDIA(508548)
78 KANNOD MP-20-004-027-001/160
(NANASA) 		1720004027NRG24070920230216990 08/09/2023 jagnnath parte 1720004027WL015994 jagnnath parte 00415 SBIN0030010 300 300 Processed 18/09/2023 180194639 jagnnathparte STATE BANK OF INDIA(508548)
79 KANNOD MP-20-004-027-001/188
(NANASA) 		1720004027NRG24070920230216986 08/09/2023 dinesh bondar 1720004027WL015993 dinesh bondar 00415 SBIN0030010 50 50 Processed 18/09/2023 180194639 dineshbondar BANK OF INDIA(508505)
80 KANNOD MP-20-004-027-001/203
(NANASA) 		1720004027NRG24070920230216987 08/09/2023 ramotar mayaram 1720004027WL015993 ramotar mayaram 00415 SBIN0030010 50 50 Processed 18/09/2023 180194639 ramotarmayaram STATE BANK OF INDIA(508548)
81 KANNOD MP-20-004-027-001/219
(NANASA) 		1720004027NRG24070920230216988 08/09/2023 Kamal Singh 1720004027WL015993 Kamal Singh 00415 SBIN0030010 50 50 Processed 18/09/2023 180194639 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
82 KANNOD MP-20-004-033-001/240
(KOTHDI) 		1720004033NRG24060920230216511 08/09/2023 govind 1720004033WL015923 govind 00415 SBIN0030010 884 884 Processed 18/09/2023 180194639 govind STATE BANK OF INDIA(508548)
SubTotal 8064 8064
83 KANNOD MP-20-004-065-001/130-A
(BICHKUNWA) 		1720004065NRG24070920230216924 08/09/2023 MALTI PARTE 1720004065WL015984 MALTI PARTE 00462 UCBA0000663 2873 2873 Processed 18/09/2023 180194639 MALTIPARTE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
84 KANNOD MP-20-004-033-002/119-B
(KOTHDI) 		1720004033NRG24060920230216512 08/09/2023 nitesh 1720004033WL015923 nitesh 00468 UBIN0541311 884 884 Processed 18/09/2023 180194639 nitesh UNION BANK OF INDIA(508500)
85 KANNOD MP-20-004-042-001/155-A
(JANSUR) 		1720004000NRG24070920230217146 08/09/2023 DEEPAK 1720004WL016023 DEEPAK 00468 UBIN0541311 3094 3094 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KANNOD MP-20-004-044-002/151
(LEHKI) 		1720004044NRG24080920230217253 08/09/2023 bholaram 1720004044WL016034 bholaram 00468 UBIN0541311 1768 1768 Processed 18/09/2023 180194639 bholaram BANK OF INDIA(508505)
87 KANNOD MP-20-004-044-002/318
(LEHKI) 		1720004044NRG24080920230217258 08/09/2023 chand kha 1720004044WL016034 chand kha 00468 UBIN0541311 1989 1989 Processed 18/09/2023 180194639 chandkha UNION BANK OF INDIA(508500)
88 KANNOD MP-20-004-044-002/319
(LEHKI) 		1720004044NRG24080920230217260 08/09/2023 israil 1720004044WL016034 israil 00468 UBIN0541311 1989 1989 Processed 18/09/2023 180194639 israil UNION BANK OF INDIA(508500)
89 KANNOD MP-20-004-044-002/368
(LEHKI) 		1720004044NRG24080920230217262 08/09/2023 Samir 1720004044WL016034 Samir 00468 UBIN0541311 1989 1989 Processed 18/09/2023 180194639 Samir UNION BANK OF INDIA(508500)
90 KANNOD MP-20-004-044-002/75
(LEHKI) 		1720004044NRG24080920230217266 08/09/2023 BANSHI 1720004044WL016034 BANSHI 00468 UBIN0541311 1989 1989 Processed 18/09/2023 180194639 BANSHI UNION BANK OF INDIA(508500)
91 KANNOD MP-20-004-044-002/75
(LEHKI) 		1720004044NRG24080920230217267 08/09/2023 rukhmani 1720004044WL016034 rukhmani 00468 UBIN0541311 1989 1989 Processed 18/09/2023 180194639 rukhmani UNION BANK OF INDIA(508500)
92 KANNOD MP-20-004-044-002/8-A
(LEHKI) 		1720004044NRG24080920230217269 08/09/2023 SEEMA 1720004044WL016034 SEEMA 00468 UBIN0541311 1768 1768 Processed 18/09/2023 180194639 SEEMA UNION BANK OF INDIA(508500)
93 KANNOD MP-20-004-044-002/8-A
(LEHKI) 		1720004044NRG24080920230217268 08/09/2023 SEEMA 1720004044WL016034 SEEMA 00468 UBIN0541311 1768 1768 Processed 18/09/2023 180194639 SEEMA UNION BANK OF INDIA(508500)
94 KANNOD MP-20-004-070-002/193
(SURMANYA) 		1720004070NRG24070920230216880 08/09/2023 sajanbai 1720004070WL015974 sajanbai 00468 UBIN0541311 2652 2652 Processed 18/09/2023 180194639 sajanbai BANK OF INDIA(508505)
SubTotal 21879 21879
95 KANNOD MP-20-004-050-002/85
(JHABARIYA) 		1720004050NRG24060920230216789 08/09/2023 Deepu Korku 1720004050WL015957 Deepu Korku 00688 FINO0001001 1989 1989 Processed 18/09/2023 180194639 DeepuKorku FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-050-002/90-A
(JHABARIYA) 		1720004050NRG24060920230216791 08/09/2023 Sunil 1720004050WL015957 Sunil 00688 FINO0001001 1989 1989 Processed 18/09/2023 180194639 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
97 KANNOD MP-20-004-065-001/10
(BICHKUNWA) 		1720004065NRG24070920230216925 08/09/2023 lalta 1720004065WL015985 lalta 00688 FINO0001446 3315 3315 Processed 18/09/2023 180194639 lalta FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
98 KANNOD MP-20-004-017-001/1030
(MAHUDIYA) 		1720004017NRG24060920230216634 08/09/2023 Kavita 1720004017WL015938 Kavita 00697 BKID0MG0129 2448 2448 Processed 18/09/2023 180194639 Kavita NARMADA JHABUA GRAMIN BANK(508515)
99 KANNOD MP-20-004-017-001/167
(MAHUDIYA) 		1720004017NRG24070920230216966 08/09/2023 Hariom 1720004017WL015990 Hariom 00697 BKID0MG0129 2652 2652 Processed 18/09/2023 180194639 Hariom NARMADA JHABUA GRAMIN BANK(508515)
100 KANNOD MP-20-004-017-001/175
(MAHUDIYA) 		1720004017NRG24060920230216635 08/09/2023 Deepak 1720004017WL015938 Deepak 00697 BKID0MG0129 2448 2448 Processed 18/09/2023 180194639 Deepak NARMADA JHABUA GRAMIN BANK(508515)
101 KANNOD MP-20-004-017-001/329
(MAHUDIYA) 		1720004017NRG24060920230216636 08/09/2023 Shivprasad 1720004017WL015938 Shivprasad 00697 BKID0MG0129 2652 2652 Processed 18/09/2023 180194639 Shivprasad BANK OF INDIA(508505)
102 KANNOD MP-20-004-033-001/105
(KOTHDI) 		1720004033NRG24060920230216510 08/09/2023 Santosh 1720004033WL015923 Santosh 00697 BKID0MG0129 884 884 Processed 18/09/2023 180194639 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11084 11084
103 KANNOD MP-20-004-044-002/318
(LEHKI) 		1720004044NRG24080920230217259 08/09/2023 baskar 1720004044WL016034 baskar 00697 BKID0MG0130 1989 1989 Processed 18/09/2023 180194639 baskar NARMADA JHABUA GRAMIN BANK(508515)
104 KANNOD MP-20-004-044-002/369
(LEHKI) 		1720004044NRG24080920230217265 08/09/2023 Anisha 1720004044WL016034 Anisha 00697 BKID0MG0130 1989 1989 Processed 18/09/2023 180194639 Anisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 251357 251357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_080923APB_FTO_255737 Bank of India BKID0008912 KATAPHOD BR 36686
2 KANNOD MP1720004_080923APB_FTO_255737 Bank of India BKID0008916 KANNOD 6567
3 KANNOD MP1720004_080923APB_FTO_255737 Bank of India BKID0008920 PANIGAON 116941
4 KANNOD MP1720004_080923APB_FTO_255737 Bank of India BKID0008921 SATWAS 8619
5 KANNOD MP1720004_080923APB_FTO_255737 Bank of India BKID0008927 BAIJAGWADA 21406
6 KANNOD MP1720004_080923APB_FTO_255737 State Bank of India SBIN0017653 SATWAS 5967
7 KANNOD MP1720004_080923APB_FTO_255737 State Bank of India SBIN0030010 KANNOD 8064
8 KANNOD MP1720004_080923APB_FTO_255737 UCO Bank UCBA0000663 PIPLANI, BHOPAL 2873
9 KANNOD MP1720004_080923APB_FTO_255737 Union Bank of India UBIN0541311 LOHARDA 21879
10 KANNOD MP1720004_080923APB_FTO_255737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KANNOD MP1720004_080923APB_FTO_255737 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 KANNOD MP1720004_080923APB_FTO_255737 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 11084
13 KANNOD MP1720004_080923APB_FTO_255737 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 3978

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