Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_151023APB_FTO_319104
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-20-004-018-001/311
(BIJWADA) 		1720004000NRG24151020230257031 15/10/2023 SATISH 1720004WL020244 SATISH 00048 BKID0008912 1 1 Processed 09/11/2023 291276476 SATISH BANK OF INDIA(508505)
2 KANNOD MP-20-004-070-002/108
(SURMANYA) 		1720004070NRG24151020230256517 15/10/2023 GOMATI 1720004070WL020196 GOMATI 00048 BKID0008912 2210 2210 Processed 09/11/2023 291276476 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2211 2211
3 KANNOD MP-20-004-026-001/213-A
(BAHIRAWAD) 		1720004026NRG24151020230256721 15/10/2023 japhar 1720004026WL020214 japhar 00048 BKID0008916 221 221 Processed 09/11/2023 291276476 japhar BANK OF INDIA(508505)
4 KANNOD MP-20-004-026-001/518
(BAHIRAWAD) 		1720004026NRG24141020230255815 15/10/2023 Golu 1720004026WL020120 Golu 00048 BKID0008916 3094 3094 Processed 09/11/2023 291276476 Golu BANK OF INDIA(508505)
5 KANNOD MP-20-004-031-001/130
(KHARPA) 		1720004031NRG24151020230256540 15/10/2023 mir kha 1720004031WL020198 mir kha 00048 BKID0008916 2210 2210 Processed 09/11/2023 291276476 mirkha BANK OF INDIA(508505)
6 KANNOD MP-20-004-034-001/297
(BHESUNI) 		1720004034NRG24151020230256665 15/10/2023 sanjay 1720004034WL020208 sanjay 00048 BKID0008916 2431 2431 Processed 09/11/2023 291276476 sanjay BANK OF INDIA(508505)
SubTotal 7956 7956
7 KANNOD MP-20-004-003-001/1762-B
(BAWADIKHEDA) 		1720004000NRG24151020230257040 15/10/2023 Dinesh 1720004WL020245 Dinesh 00048 BKID0008920 3094 3094 Processed 09/11/2023 291276476 Dinesh BANK OF INDIA(508505)
8 KANNOD MP-20-004-003-001/429-B
(BAWADIKHEDA) 		1720004000NRG24151020230257042 15/10/2023 Deepk 1720004WL020245 Deepk 00048 BKID0008920 3094 3094 Processed 09/11/2023 291276476 Deepk BANK OF BARODA(606985)
9 KANNOD MP-20-004-003-001/627
(BAWADIKHEDA) 		1720004000NRG24151020230257044 15/10/2023 Sursingh 1720004WL020245 Sursingh 00048 BKID0008920 3094 3094 Processed 09/11/2023 291276476 Sursingh BANK OF INDIA(508505)
10 KANNOD MP-20-004-018-001/115
(BIJWADA) 		1720004000NRG24151020230257015 15/10/2023 Rambharosh 1720004WL020244 Rambharosh 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-018-001/142
(BIJWADA) 		1720004000NRG24151020230257017 15/10/2023 HARIOM 1720004WL020244 HARIOM 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-018-001/144
(BIJWADA) 		1720004000NRG24151020230257018 15/10/2023 rajendra 1720004WL020244 rajendra 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNOD MP-20-004-018-001/178
(BIJWADA) 		1720004000NRG24151020230257022 15/10/2023 Hariom 1720004WL020244 Hariom 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-018-001/182
(BIJWADA) 		1720004000NRG24151020230257023 15/10/2023 ravi 1720004WL020244 ravi 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-018-001/202
(BIJWADA) 		1720004000NRG24151020230257025 15/10/2023 vijay 1720004WL020244 vijay 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-018-001/208
(BIJWADA) 		1720004000NRG24151020230257026 15/10/2023 akhilesh 1720004WL020244 akhilesh 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNOD MP-20-004-018-001/211
(BIJWADA) 		1720004000NRG24151020230257027 15/10/2023 shubham 1720004WL020244 shubham 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 shubham BANK OF INDIA(508505)
18 KANNOD MP-20-004-018-001/216
(BIJWADA) 		1720004000NRG24151020230257028 15/10/2023 arjun 1720004WL020244 arjun 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-018-001/44-A
(BIJWADA) 		1720004000NRG24151020230257035 15/10/2023 banti 1720004WL020244 banti 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 banti INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-018-001/46
(BIJWADA) 		1720004000NRG24151020230257036 15/10/2023 savitri 1720004WL020244 savitri 00048 BKID0008920 1 1 Processed 09/11/2023 291276476 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9293 9293
21 KANNOD MP-20-004-034-001/828
(BHESUNI) 		1720004034NRG24151020230256690 15/10/2023 gayatri 1720004034WL020210 gayatri 00048 BKID0008921 2431 2431 Processed 09/11/2023 291276476 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-061-001/129-A
(BALYA) 		1720004000NRG24151020230257014 15/10/2023 SAMSER 1720004WL020243 SAMSER 00048 BKID0008921 1547 1547 Processed 09/11/2023 291276476 SAMSER BANK OF INDIA(508505)
23 KANNOD MP-20-004-061-001/129-A
(BALYA) 		1720004000NRG24151020230257013 15/10/2023 samser 1720004WL020242 samser 00048 BKID0008921 1547 1547 Processed 09/11/2023 291276476 samser BANK OF INDIA(508505)
24 KANNOD MP-20-004-061-001/154-B
(BALYA) 		1720004000NRG24151020230257012 15/10/2023 MANJU 1720004WL020241 MANJU 00048 BKID0008921 1547 1547 Processed 09/11/2023 291276476 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANNOD MP-20-004-065-001/162-A
(BICHKUNWA) 		1720004065NRG24151020230256553 15/10/2023 Shahrukh 1720004065WL020199 Shahrukh 00048 BKID0008921 1989 1989 Processed 09/11/2023 291276476 Shahrukh BANK OF INDIA(508505)
26 KANNOD MP-20-004-065-001/163-A
(BICHKUNWA) 		1720004065NRG24151020230256558 15/10/2023 PARVEEN 1720004065WL020199 PARVEEN 00048 BKID0008921 1989 1989 Processed 09/11/2023 291276476 PARVEEN FINO PAYMENTS BANK LTD(608001)
27 KANNOD MP-20-004-065-001/845-A
(BICHKUNWA) 		1720004065NRG24151020230256415 15/10/2023 Rambhros 1720004065WL020185 Rambhros 00048 BKID0008921 2873 2873 Processed 09/11/2023 291276476 Rambhros BANK OF INDIA(508505)
SubTotal 13923 13923
28 KANNOD MP-20-004-065-001/110
(BICHKUNWA) 		1720004065NRG24151020230256541 15/10/2023 rewa bai 1720004065WL020199 rewa bai 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 rewabai BANK OF INDIA(508505)
29 KANNOD MP-20-004-065-001/115
(BICHKUNWA) 		1720004065NRG24151020230256416 15/10/2023 sugna pati rambharosh 1720004065WL020186 sugna pati rambharosh 00048 BKID0008927 2873 2873 Processed 09/11/2023 291276476 sugnapatirambharosh BANK OF INDIA(508505)
30 KANNOD MP-20-004-065-001/118
(BICHKUNWA) 		1720004065NRG24151020230256542 15/10/2023 Radha bai 1720004065WL020199 Radha bai 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 Radhabai BANK OF INDIA(508505)
31 KANNOD MP-20-004-065-001/123-B
(BICHKUNWA) 		1720004065NRG24151020230256544 15/10/2023 Arif 1720004065WL020199 Arif 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 Arif FINO PAYMENTS BANK LTD(608001)
32 KANNOD MP-20-004-065-001/14-A
(BICHKUNWA) 		1720004065NRG24151020230256550 15/10/2023 Amina 1720004065WL020199 Amina 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 Amina BANK OF INDIA(508505)
33 KANNOD MP-20-004-065-001/149
(BICHKUNWA) 		1720004065NRG24151020230256552 15/10/2023 kala bai 1720004065WL020199 kala bai 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 kalabai BANK OF INDIA(508505)
34 KANNOD MP-20-004-065-001/162-B
(BICHKUNWA) 		1720004065NRG24151020230256555 15/10/2023 Sabdar 1720004065WL020199 Sabdar 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 Sabdar BANK OF INDIA(508505)
35 KANNOD MP-20-004-065-001/163-C
(BICHKUNWA) 		1720004065NRG24151020230256559 15/10/2023 ASLAM KHAN 1720004065WL020199 ASLAM KHAN 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 ASLAMKHAN BANK OF INDIA(508505)
36 KANNOD MP-20-004-065-001/171
(BICHKUNWA) 		1720004065NRG24151020230256560 15/10/2023 hasan 1720004065WL020199 hasan 00048 BKID0008927 1989 1989 Processed 09/11/2023 291276476 hasan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 KANNOD MP-20-004-065-001/171-B
(BICHKUNWA) 		1720004065NRG24151020230256522 15/10/2023 FHARUKH 1720004065WL020197 FHARUKH 00048 BKID0008927 1768 1768 Processed 09/11/2023 291276476 FHARUKH BANK OF INDIA(508505)
38 KANNOD MP-20-004-065-001/22
(BICHKUNWA) 		1720004065NRG24151020230256414 15/10/2023 laxmi pita bajesingh 1720004065WL020184 laxmi pita bajesingh 00048 BKID0008927 2873 2873 Processed 09/11/2023 291276476 laxmipitabajesingh BANK OF INDIA(508505)
39 KANNOD MP-20-004-065-001/227
(BICHKUNWA) 		1720004065NRG24151020230256524 15/10/2023 sugna 1720004065WL020197 sugna 00048 BKID0008927 1768 1768 Processed 09/11/2023 291276476 sugna BANK OF INDIA(508505)
40 KANNOD MP-20-004-065-001/233
(BICHKUNWA) 		1720004065NRG24151020230256525 15/10/2023 Ambika 1720004065WL020197 Ambika 00048 BKID0008927 1768 1768 Processed 09/11/2023 291276476 Ambika BANK OF INDIA(508505)
41 KANNOD MP-20-004-065-001/234-C
(BICHKUNWA) 		1720004065NRG24151020230256526 15/10/2023 meena 1720004065WL020197 meena 00048 BKID0008927 1768 1768 Processed 09/11/2023 291276476 meena FINO PAYMENTS BANK LTD(608001)
42 KANNOD MP-20-004-065-001/254-B
(BICHKUNWA) 		1720004065NRG24151020230256529 15/10/2023 Nagina 1720004065WL020197 Nagina 00048 BKID0008927 1768 1768 Processed 09/11/2023 291276476 Nagina FINO PAYMENTS BANK LTD(608001)
43 KANNOD MP-20-004-065-001/257
(BICHKUNWA) 		1720004065NRG24151020230256530 15/10/2023 habib 1720004065WL020197 habib 00048 BKID0008927 1768 1768 Processed 09/11/2023 291276476 habib BANK OF INDIA(508505)
44 KANNOD MP-20-004-065-001/277
(BICHKUNWA) 		1720004065NRG24151020230256535 15/10/2023 LILABAI 1720004065WL020197 LILABAI 00048 BKID0008927 1326 1326 Processed 09/11/2023 291276476 LILABAI BANK OF INDIA(508505)
45 KANNOD MP-20-004-065-001/289
(BICHKUNWA) 		1720004065NRG24151020230256537 15/10/2023 kanisha 1720004065WL020197 kanisha 00048 BKID0008927 1326 1326 Processed 09/11/2023 291276476 kanisha BANK OF INDIA(508505)
46 KANNOD MP-20-004-065-001/289-B
(BICHKUNWA) 		1720004065NRG24151020230256538 15/10/2023 Babli 1720004065WL020197 Babli 00048 BKID0008927 1326 1326 Processed 09/11/2023 291276476 Babli FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
47 KANNOD MP-20-004-065-001/220-B
(BICHKUNWA) 		1720004065NRG24151020230256523 15/10/2023 sunita 1720004065WL020197 sunita 00415 SBIN0017653 1768 1768 Processed 10/11/2023 291276476 sunita STATE BANK OF INDIA(508548)
48 KANNOD MP-20-004-065-001/258
(BICHKUNWA) 		1720004065NRG24151020230256532 15/10/2023 aslam 1720004065WL020197 aslam 00415 SBIN0017653 1326 1326 Processed 09/11/2023 291276476 aslam BANK OF INDIA(508505)
SubTotal 3094 3094
49 KANNOD MP-20-004-034-001/448-A
(BHESUNI) 		1720004034NRG24151020230256689 15/10/2023 MANISHA 1720004034WL020210 MANISHA 00415 SBIN0030065 2431 2431 Processed 09/11/2023 291276476 MANISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
50 KANNOD MP-20-004-033-002/11-A
(KOTHDI) 		1720004000NRG24151020230256485 15/10/2023 Arvind 1720004WL020194 Arvind 00468 UBIN0541311 1547 1547 Processed 09/11/2023 291276476 Arvind UNION BANK OF INDIA(508500)
51 KANNOD MP-20-004-034-001/157
(BHESUNI) 		1720004034NRG24151020230256681 15/10/2023 ravishankar 1720004034WL020210 ravishankar 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 ravishankar UNION BANK OF INDIA(508500)
52 KANNOD MP-20-004-034-001/282
(BHESUNI) 		1720004000NRG24151020230256719 15/10/2023 abhishek 1720004WL020213 abhishek 00468 UBIN0541311 1547 1547 Processed 09/11/2023 291276476 abhishek UNION BANK OF INDIA(508500)
53 KANNOD MP-20-004-034-001/4
(BHESUNI) 		1720004034NRG24151020230256666 15/10/2023 santosh 1720004034WL020208 santosh 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 santosh UNION BANK OF INDIA(508500)
54 KANNOD MP-20-004-034-001/445
(BHESUNI) 		1720004034NRG24151020230256682 15/10/2023 kailash 1720004034WL020210 kailash 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 kailash UNION BANK OF INDIA(508500)
55 KANNOD MP-20-004-034-001/445
(BHESUNI) 		1720004034NRG24151020230256683 15/10/2023 suva bai 1720004034WL020210 suva bai 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 suvabai BANK OF INDIA(508505)
56 KANNOD MP-20-004-034-001/445-A
(BHESUNI) 		1720004034NRG24151020230256684 15/10/2023 ramanand 1720004034WL020210 ramanand 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 ramanand UNION BANK OF INDIA(508500)
57 KANNOD MP-20-004-034-001/445-A
(BHESUNI) 		1720004034NRG24151020230256685 15/10/2023 seela bai 1720004034WL020210 seela bai 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 seelabai UNION BANK OF INDIA(508500)
58 KANNOD MP-20-004-034-001/445-B
(BHESUNI) 		1720004034NRG24151020230256686 15/10/2023 gajanand 1720004034WL020210 gajanand 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 gajanand UNION BANK OF INDIA(508500)
59 KANNOD MP-20-004-034-001/445-B
(BHESUNI) 		1720004034NRG24151020230256687 15/10/2023 manorama 1720004034WL020210 manorama 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 manorama UNION BANK OF INDIA(508500)
60 KANNOD MP-20-004-034-001/448-A
(BHESUNI) 		1720004034NRG24151020230256688 15/10/2023 RAHUL 1720004034WL020210 RAHUL 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 RAHUL UNION BANK OF INDIA(508500)
61 KANNOD MP-20-004-034-001/650-A
(BHESUNI) 		1720004000NRG24151020230256720 15/10/2023 harsh 1720004WL020213 harsh 00468 UBIN0541311 1547 1547 Processed 09/11/2023 291276476 harsh UNION BANK OF INDIA(508500)
62 KANNOD MP-20-004-034-001/828
(BHESUNI) 		1720004034NRG24151020230256691 15/10/2023 kiran 1720004034WL020210 kiran 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 kiran UNION BANK OF INDIA(508500)
63 KANNOD MP-20-004-034-001/829
(BHESUNI) 		1720004034NRG24151020230256692 15/10/2023 abhishek 1720004034WL020210 abhishek 00468 UBIN0541311 2431 2431 Processed 09/11/2023 291276476 abhishek UNION BANK OF INDIA(508500)
64 KANNOD MP-20-004-070-002/181-A
(SURMANYA) 		1720004070NRG24151020230256519 15/10/2023 bhuri 1720004070WL020196 bhuri 00468 UBIN0541311 2652 2652 Processed 09/11/2023 291276476 bhuri UNION BANK OF INDIA(508500)
65 KANNOD MP-20-004-070-002/181-A
(SURMANYA) 		1720004070NRG24151020230256518 15/10/2023 sanjay 1720004070WL020196 sanjay 00468 UBIN0541311 2652 2652 Processed 09/11/2023 291276476 sanjay BANK OF INDIA(508505)
66 KANNOD MP-20-004-070-002/351-A
(SURMANYA) 		1720004070NRG24151020230256520 15/10/2023 mahesh rathod 1720004070WL020196 mahesh rathod 00468 UBIN0541311 2652 2652 Processed 09/11/2023 291276476 maheshrathod BANK OF INDIA(508505)
67 KANNOD MP-20-004-070-002/351-A
(SURMANYA) 		1720004070NRG24151020230256521 15/10/2023 pooja rathod 1720004070WL020196 pooja rathod 00468 UBIN0541311 2652 2652 Processed 09/11/2023 291276476 poojarathod UNION BANK OF INDIA(508500)
SubTotal 41990 41990
68 KANNOD MP-20-004-064-002/1511-B
(TIPRAS) 		1720004064NRG24141020230256312 15/10/2023 omparkash 1720004064WL020171 omparkash 00688 FINO0001001 1547 1547 Processed 09/11/2023 291276476 omparkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
69 KANNOD MP-20-004-064-002/1095-B
(TIPRAS) 		1720004064NRG24141020230256310 15/10/2023 mukesh 1720004064WL020171 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276476 mukesh FINO PAYMENTS BANK LTD(608001)
70 KANNOD MP-20-004-064-002/1505-A
(TIPRAS) 		1720004064NRG24141020230256311 15/10/2023 santaram 1720004064WL020171 santaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291276476 santaram BANK OF INDIA(508505)
71 KANNOD MP-20-004-065-001/118-A
(BICHKUNWA) 		1720004065NRG24151020230256543 15/10/2023 papita 1720004065WL020199 papita 00688 FINO0001446 1989 1989 Processed 09/11/2023 291276476 papita BANK OF INDIA(508505)
72 KANNOD MP-20-004-065-001/148-A
(BICHKUNWA) 		1720004065NRG24151020230256551 15/10/2023 poja 1720004065WL020199 poja 00688 FINO0001446 1989 1989 Processed 10/11/2023 291276476 poja STATE BANK OF INDIA(508548)
73 KANNOD MP-20-004-065-001/253-A
(BICHKUNWA) 		1720004065NRG24151020230256527 15/10/2023 AMIN 1720004065WL020197 AMIN 00688 FINO0001446 1768 1768 Processed 09/11/2023 291276476 AMIN FINO PAYMENTS BANK LTD(608001)
74 KANNOD MP-20-004-065-001/253-A
(BICHKUNWA) 		1720004065NRG24151020230256528 15/10/2023 HASINA 1720004065WL020197 HASINA 00688 FINO0001446 1768 1768 Processed 09/11/2023 291276476 HASINA FINO PAYMENTS BANK LTD(608001)
75 KANNOD MP-20-004-065-001/281-A
(BICHKUNWA) 		1720004065NRG24151020230256536 15/10/2023 Ikbal 1720004065WL020197 Ikbal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276476 Ikbal FINO PAYMENTS BANK LTD(608001)
76 KANNOD MP-20-004-065-001/289-D
(BICHKUNWA) 		1720004065NRG24151020230256539 15/10/2023 ALLARAKHI 1720004065WL020197 ALLARAKHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276476 ALLARAKHI NARMADA JHABUA GRAMIN BANK(508515)
77 KANNOD MP-20-004-065-001/98-A
(BICHKUNWA) 		1720004065NRG24151020230256413 15/10/2023 Ravi 1720004065WL020183 Ravi 00688 FINO0001446 2652 2652 Processed 09/11/2023 291276476 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
78 KANNOD MP-20-004-018-001/125
(BIJWADA) 		1720004000NRG24151020230257016 15/10/2023 RADHESHYAM 1720004WL020244 RADHESHYAM 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANNOD MP-20-004-018-001/151
(BIJWADA) 		1720004000NRG24151020230257019 15/10/2023 PARVAT 1720004WL020244 PARVAT 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 PARVAT BANK OF INDIA(508505)
80 KANNOD MP-20-004-018-001/161-A
(BIJWADA) 		1720004000NRG24151020230257020 15/10/2023 RAJESH 1720004WL020244 RAJESH 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANNOD MP-20-004-018-001/171
(BIJWADA) 		1720004000NRG24151020230257021 15/10/2023 Pradip 1720004WL020244 Pradip 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANNOD MP-20-004-018-001/197-A
(BIJWADA) 		1720004000NRG24151020230257024 15/10/2023 arjun 1720004WL020244 arjun 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANNOD MP-20-004-018-001/299
(BIJWADA) 		1720004000NRG24151020230257029 15/10/2023 PRATIK 1720004WL020244 PRATIK 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 PRATIK INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANNOD MP-20-004-018-001/302
(BIJWADA) 		1720004000NRG24151020230257030 15/10/2023 LAXMINARAYAN 1720004WL020244 LAXMINARAYAN 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNOD MP-20-004-018-001/313
(BIJWADA) 		1720004000NRG24151020230257032 15/10/2023 tufansingh 1720004WL020244 tufansingh 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 tufansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANNOD MP-20-004-018-001/32
(BIJWADA) 		1720004000NRG24151020230257033 15/10/2023 aashish 1720004WL020244 aashish 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANNOD MP-20-004-018-001/4
(BIJWADA) 		1720004000NRG24151020230257034 15/10/2023 vijay 1720004WL020244 vijay 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANNOD MP-20-004-018-001/64
(BIJWADA) 		1720004000NRG24151020230257037 15/10/2023 MANGILAL 1720004WL020244 MANGILAL 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANNOD MP-20-004-018-001/99
(BIJWADA) 		1720004000NRG24151020230257038 15/10/2023 hemant 1720004WL020244 hemant 00691 IPOS0000001 1 1 Processed 09/11/2023 291276476 hemant BANK OF INDIA(508505)
SubTotal 12 12
90 KANNOD MP-20-004-006-002/120
(JAGTHA) 		1720004048NRG24151020230256407 15/10/2023 gopal 1720004048WL020181 gopal 00697 BKID0MG0128 1547 1547 Processed 09/11/2023 291276476 gopal NARMADA JHABUA GRAMIN BANK(508515)
91 KANNOD MP-20-004-006-002/13
(JAGTHA) 		1720004048NRG24151020230256408 15/10/2023 JAGDISH 1720004048WL020181 JAGDISH 00697 BKID0MG0128 1547 1547 Processed 09/11/2023 291276476 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
92 KANNOD MP-20-004-006-002/198
(JAGTHA) 		1720004048NRG24151020230256409 15/10/2023 basant 1720004048WL020181 basant 00697 BKID0MG0128 1547 1547 Processed 09/11/2023 291276476 basant NARMADA JHABUA GRAMIN BANK(508515)
93 KANNOD MP-20-004-006-002/208
(JAGTHA) 		1720004048NRG24151020230256410 15/10/2023 Tilakram 1720004048WL020181 Tilakram 00697 BKID0MG0128 1547 1547 Processed 09/11/2023 291276476 Tilakram NARMADA JHABUA GRAMIN BANK(508515)
94 KANNOD MP-20-004-006-002/223
(JAGTHA) 		1720004048NRG24151020230256411 15/10/2023 Prakash 1720004048WL020181 Prakash 00697 BKID0MG0128 1547 1547 Processed 09/11/2023 291276476 Prakash NARMADA JHABUA GRAMIN BANK(508515)
95 KANNOD MP-20-004-006-002/305
(JAGTHA) 		1720004048NRG24151020230256403 15/10/2023 pradip 1720004048WL020180 pradip 00697 BKID0MG0128 3094 3094 Processed 10/11/2023 291276476 pradip STATE BANK OF INDIA(508548)
96 KANNOD MP-20-004-006-002/322
(JAGTHA) 		1720004048NRG24151020230256404 15/10/2023 Kalu 1720004048WL020180 Kalu 00697 BKID0MG0128 2652 2652 Processed 09/11/2023 291276476 Kalu NARMADA JHABUA GRAMIN BANK(508515)
97 KANNOD MP-20-004-006-002/37
(JAGTHA) 		1720004048NRG24151020230256405 15/10/2023 SHIVCHRAN 1720004048WL020180 SHIVCHRAN 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 291276476 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
98 KANNOD MP-20-004-006-002/86
(JAGTHA) 		1720004048NRG24151020230256406 15/10/2023 Hasmatulla 1720004048WL020180 Hasmatulla 00697 BKID0MG0128 2652 2652 Processed 09/11/2023 291276476 Hasmatulla NARMADA JHABUA GRAMIN BANK(508515)
99 KANNOD MP-20-004-008-001/114
(BHLAI) 		1720004008NRG24151020230256561 15/10/2023 CHOTELAL 1720004008WL020200 CHOTELAL 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 291276476 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
100 KANNOD MP-20-004-008-001/152-A
(BHLAI) 		1720004008NRG24151020230256562 15/10/2023 sangita 1720004008WL020200 sangita 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 291276476 sangita FINO PAYMENTS BANK LTD(608001)
101 KANNOD MP-20-004-008-001/155
(BHLAI) 		1720004008NRG24151020230256563 15/10/2023 SHIVPRASAD 1720004008WL020200 SHIVPRASAD 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 291276476 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
102 KANNOD MP-20-004-008-001/5-A
(BHLAI) 		1720004008NRG24151020230256569 15/10/2023 Rama Bai 1720004008WL020200 Rama Bai 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 291276476 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
103 KANNOD MP-20-004-033-001/105
(KOTHDI) 		1720004000NRG24151020230256484 15/10/2023 Santosh 1720004WL020194 Santosh 00697 BKID0MG0129 1547 1547 Processed 09/11/2023 291276476 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNOD MP-20-004-033-002/37-A
(KOTHDI) 		1720004000NRG24151020230256486 15/10/2023 Gangavhshan 1720004WL020194 Gangavhshan 00697 BKID0MG0129 1547 1547 Processed 09/11/2023 291276476 Gangavhshan NARMADA JHABUA GRAMIN BANK(508515)
105 KANNOD MP-20-004-065-001/126
(BICHKUNWA) 		1720004065NRG24151020230256547 15/10/2023 Sahid 1720004065WL020199 Sahid 00697 BKID0MG0129 1989 1989 Processed 09/11/2023 291276476 Sahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
106 KANNOD MP-20-004-065-001/124
(BICHKUNWA) 		1720004065NRG24151020230256546 15/10/2023 SURESH 1720004065WL020199 SURESH 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291276476 SURESH BANK OF INDIA(508505)
107 KANNOD MP-20-004-065-001/124
(BICHKUNWA) 		1720004065NRG24151020230256545 15/10/2023 SURESH 1720004065WL020199 SURESH 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291276476 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 175056 175056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_151023APB_FTO_319104 Bank of India BKID0008912 KATAPHOD BR 2211
2 KANNOD MP1720004_151023APB_FTO_319104 Bank of India BKID0008916 KANNOD 7956
3 KANNOD MP1720004_151023APB_FTO_319104 Bank of India BKID0008920 PANIGAON 9293
4 KANNOD MP1720004_151023APB_FTO_319104 Bank of India BKID0008921 SATWAS 13923
5 KANNOD MP1720004_151023APB_FTO_319104 Bank of India BKID0008927 BAIJAGWADA 36244
6 KANNOD MP1720004_151023APB_FTO_319104 State Bank of India SBIN0017653 SATWAS 3094
7 KANNOD MP1720004_151023APB_FTO_319104 State Bank of India SBIN0030065 NAYA PURA, TARANA 2431
8 KANNOD MP1720004_151023APB_FTO_319104 Union Bank of India UBIN0541311 LOHARDA 41990
9 KANNOD MP1720004_151023APB_FTO_319104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KANNOD MP1720004_151023APB_FTO_319104 Fino Payments Bank Ltd FINO0001446 MP RO 15691
11 KANNOD MP1720004_151023APB_FTO_319104 India Post Payments Bank IPOS0000001 Dewas 12
12 KANNOD MP1720004_151023APB_FTO_319104 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 31603
13 KANNOD MP1720004_151023APB_FTO_319104 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 5083
14 KANNOD MP1720004_151023APB_FTO_319104 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 3978

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