Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_041223APB_FTO_373541
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-20-004-024-003/187
(RAIPURA) 		1720004000NRG24041220230312287 04/12/2023 firoja 1720004WL024496 firoja 00045 BARB0KHATEG 221 221 Processed 01/01/2024 320505360 firoja STATE BANK OF INDIA(508548)
2 KANNOD MP-20-004-024-003/187
(RAIPURA) 		1720004000NRG24041220230312286 04/12/2023 sehjad 1720004WL024496 sehjad 00045 BARB0KHATEG 221 221 Processed 01/01/2024 320505360 sehjad BANK OF BARODA(606985)
SubTotal 442 442
3 KANNOD MP-20-004-045-001/64-A
(MOHAI) 		1720004000NRG24041220230310917 04/12/2023 papita 1720004WL024376 papita 00048 BKID0008912 2652 2652 Processed 01/01/2024 320505360 papita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 KANNOD MP-20-004-024-001/120
(RAIPURA) 		1720004000NRG24041220230312268 04/12/2023 Balram uikey 1720004WL024496 Balram uikey 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Balramuikey BANK OF INDIA(508505)
5 KANNOD MP-20-004-024-001/122-A
(RAIPURA) 		1720004000NRG24041220230312270 04/12/2023 Nandkishor 1720004WL024496 Nandkishor 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Nandkishor BANK OF INDIA(508505)
6 KANNOD MP-20-004-024-001/78-A
(RAIPURA) 		1720004000NRG24041220230312272 04/12/2023 Bharti 1720004WL024496 Bharti 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Bharti BANK OF INDIA(508505)
7 KANNOD MP-20-004-024-001/78-A
(RAIPURA) 		1720004000NRG24041220230312271 04/12/2023 visanu 1720004WL024496 visanu 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 visanu BANK OF INDIA(508505)
8 KANNOD MP-20-004-024-003/119
(RAIPURA) 		1720004000NRG24041220230312278 04/12/2023 Vahid kha 1720004WL024496 Vahid kha 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Vahidkha BANK OF INDIA(508505)
9 KANNOD MP-20-004-024-003/12
(RAIPURA) 		1720004000NRG24041220230312280 04/12/2023 nabab 1720004WL024496 nabab 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 nabab INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNOD MP-20-004-024-003/12
(RAIPURA) 		1720004000NRG24041220230312279 04/12/2023 NAWAB 1720004WL024496 NAWAB 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 NAWAB BANK OF INDIA(508505)
11 KANNOD MP-20-004-024-003/141-A
(RAIPURA) 		1720004000NRG24041220230312281 04/12/2023 iliyas 1720004WL024496 iliyas 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 iliyas STATE BANK OF INDIA(508548)
12 KANNOD MP-20-004-024-003/141-A
(RAIPURA) 		1720004000NRG24041220230312282 04/12/2023 Iliyash 1720004WL024496 Iliyash 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Iliyash FINO PAYMENTS BANK LTD(608001)
13 KANNOD MP-20-004-024-003/141-B
(RAIPURA) 		1720004000NRG24041220230312283 04/12/2023 abubakas 1720004WL024496 abubakas 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 abubakas STATE BANK OF INDIA(508548)
14 KANNOD MP-20-004-024-003/181
(RAIPURA) 		1720004000NRG24041220230312284 04/12/2023 Anvar khan 1720004WL024496 Anvar khan 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Anvarkhan NARMADA JHABUA GRAMIN BANK(508515)
15 KANNOD MP-20-004-024-003/181
(RAIPURA) 		1720004000NRG24041220230312285 04/12/2023 Ruksana 1720004WL024496 Ruksana 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Ruksana BANK OF INDIA(508505)
16 KANNOD MP-20-004-024-003/193-A
(RAIPURA) 		1720004000NRG24041220230312291 04/12/2023 Taina bee 1720004WL024496 Taina bee 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Tainabee FINO PAYMENTS BANK LTD(608001)
17 KANNOD MP-20-004-024-003/198
(RAIPURA) 		1720004000NRG24041220230312293 04/12/2023 aasmina 1720004WL024496 aasmina 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 aasmina INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-024-003/198-C
(RAIPURA) 		1720004000NRG24041220230312299 04/12/2023 arifa 1720004WL024496 arifa 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 arifa STATE BANK OF INDIA(508548)
19 KANNOD MP-20-004-024-003/198-C
(RAIPURA) 		1720004000NRG24041220230312298 04/12/2023 saddam 1720004WL024496 saddam 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-024-003/76-A
(RAIPURA) 		1720004000NRG24041220230312305 04/12/2023 Santu 1720004WL024496 Santu 00048 BKID0008916 221 221 Processed 01/01/2024 320505360 Santu BANK OF INDIA(508505)
21 KANNOD MP-20-004-027-001/435-A
(NANASA) 		1720004027NRG24041220230310922 04/12/2023 vjay singh 1720004027WL024379 vjay singh 00048 BKID0008916 1400 1400 Processed 01/01/2024 320505360 vjaysingh BANK OF INDIA(508505)
22 KANNOD MP-20-004-027-001/458
(NANASA) 		1720004027NRG24041220230310923 04/12/2023 narmadaprasad 1720004027WL024379 narmadaprasad 00048 BKID0008916 1400 1400 Processed 01/01/2024 320505360 narmadaprasad STATE BANK OF INDIA(508548)
23 KANNOD MP-20-004-027-001/788-A
(NANASA) 		1720004027NRG24041220230310924 04/12/2023 SUNIL MORI 1720004027WL024379 SUNIL MORI 00048 BKID0008916 1400 1400 Processed 01/01/2024 320505360 SUNILMORI BANK OF INDIA(508505)
24 KANNOD MP-20-004-028-003/322
(SURANI) 		1720004028NRG24041220230310829 04/12/2023 gokul 1720004028WL024367 gokul 00048 BKID0008916 1768 1768 Processed 01/01/2024 320505360 gokul BANK OF INDIA(508505)
25 KANNOD MP-20-004-028-003/33
(SURANI) 		1720004028NRG24041220230310830 04/12/2023 ganesh 1720004028WL024367 ganesh 00048 BKID0008916 1989 1989 Processed 01/01/2024 320505360 ganesh BANK OF INDIA(508505)
26 KANNOD MP-20-004-028-003/91-A
(SURANI) 		1720004028NRG24041220230310831 04/12/2023 santosh 1720004028WL024367 santosh 00048 BKID0008916 1989 1989 Processed 01/01/2024 320505360 santosh BANK OF INDIA(508505)
27 KANNOD MP-20-004-035-001/132-B
(PANGRA) 		1720004035NRG24041220230311876 04/12/2023 PRAMILA 1720004035WL024463 PRAMILA 00048 BKID0008916 2652 2652 Processed 01/01/2024 320505360 PRAMILA BANK OF INDIA(508505)
SubTotal 16355 16355
28 KANNOD MP-20-004-045-001/218
(MOHAI) 		1720004000NRG24041220230310910 04/12/2023 RAMDAS 1720004WL024376 RAMDAS 00048 BKID0008921 2652 2652 Processed 01/01/2024 320505360 RAMDAS BANK OF INDIA(508505)
29 KANNOD MP-20-004-045-001/257
(MOHAI) 		1720004000NRG24041220230310911 04/12/2023 champalal 1720004WL024376 champalal 00048 BKID0008921 2652 2652 Processed 01/01/2024 320505360 champalal BANK OF INDIA(508505)
30 KANNOD MP-20-004-045-001/64-A
(MOHAI) 		1720004000NRG24041220230310916 04/12/2023 mukesh 1720004WL024376 mukesh 00048 BKID0008921 2652 2652 Processed 01/01/2024 320505360 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNOD MP-20-004-050-002/148
(JHABARIYA) 		1720004000NRG24041220230311663 04/12/2023 Mayaram 1720004WL024451 Mayaram 00048 BKID0008921 1547 1547 Processed 01/01/2024 320505360 Mayaram FINO PAYMENTS BANK LTD(608001)
32 KANNOD MP-20-004-050-002/152-C
(JHABARIYA) 		1720004000NRG24041220230311664 04/12/2023 Jamnaprasad 1720004WL024451 Jamnaprasad 00048 BKID0008921 1547 1547 Processed 01/01/2024 320505360 Jamnaprasad FINO PAYMENTS BANK LTD(608001)
33 KANNOD MP-20-004-050-002/198-A
(JHABARIYA) 		1720004000NRG24041220230311667 04/12/2023 Lalita bai 1720004WL024451 Lalita bai 00048 BKID0008921 1547 1547 Processed 01/01/2024 320505360 Lalitabai FINO PAYMENTS BANK LTD(608001)
34 KANNOD MP-20-004-062-003/144-A
(KHIRODA) 		1720004062NRG24041220230311289 04/12/2023 shahrukh 1720004062WL024425 shahrukh 00048 BKID0008921 1547 1547 Processed 01/01/2024 320505360 shahrukh FINO PAYMENTS BANK LTD(608001)
35 KANNOD MP-20-004-062-003/291-B
(KHIRODA) 		1720004062NRG24041220230311292 04/12/2023 sunil 1720004062WL024425 sunil 00048 BKID0008921 1547 1547 Processed 01/01/2024 320505360 sunil FINO PAYMENTS BANK LTD(608001)
36 KANNOD MP-20-004-068-001/20
(NIMASA) 		1720004000NRG24041220230311672 04/12/2023 Dinesh 1720004WL024452 Dinesh 00048 BKID0008921 3094 3094 Processed 01/01/2024 320505360 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
37 KANNOD MP-20-004-068-001/24
(NIMASA) 		1720004000NRG24041220230311674 04/12/2023 Bholaram 1720004WL024452 Bholaram 00048 BKID0008921 3094 3094 Processed 01/01/2024 320505360 Bholaram BANK OF INDIA(508505)
38 KANNOD MP-20-004-068-001/473
(NIMASA) 		1720004000NRG24041220230311678 04/12/2023 Mani bai 1720004WL024452 Mani bai 00048 BKID0008921 3094 3094 Processed 01/01/2024 320505360 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANNOD MP-20-004-068-001/697-A
(NIMASA) 		1720004000NRG24041220230311689 04/12/2023 Santosh 1720004WL024452 Santosh 00048 BKID0008921 3094 3094 Processed 01/01/2024 320505360 Santosh BANK OF INDIA(508505)
40 KANNOD MP-20-004-068-001/793
(NIMASA) 		1720004000NRG24041220230311702 04/12/2023 ravi 1720004WL024452 ravi 00048 BKID0008921 3094 3094 Processed 01/01/2024 320505360 ravi BANK OF INDIA(508505)
41 KANNOD MP-20-004-068-001/95
(NIMASA) 		1720004000NRG24041220230311708 04/12/2023 kedar 1720004WL024452 kedar 00048 BKID0008921 3094 3094 Processed 01/01/2024 320505360 kedar BANK OF INDIA(508505)
42 KANNOD MP-20-004-068-002/578
(NIMASA) 		1720004000NRG24041220230311718 04/12/2023 saro bai 1720004WL024452 saro bai 00048 BKID0008921 2652 2652 Processed 01/01/2024 320505360 sarobai BANK OF INDIA(508505)
SubTotal 36907 36907
43 KANNOD MP-20-004-068-001/173
(NIMASA) 		1720004000NRG24041220230311670 04/12/2023 ganesh 1720004WL024452 ganesh 00048 BKID0008927 3094 3094 Processed 01/01/2024 320505360 ganesh BANK OF INDIA(508505)
44 KANNOD MP-20-004-068-001/340
(NIMASA) 		1720004000NRG24041220230311676 04/12/2023 samya bai 1720004WL024452 samya bai 00048 BKID0008927 3094 3094 Processed 01/01/2024 320505360 samyabai BANK OF INDIA(508505)
45 KANNOD MP-20-004-068-001/688
(NIMASA) 		1720004000NRG24041220230311686 04/12/2023 suresh 1720004WL024452 suresh 00048 BKID0008927 3094 3094 Processed 01/01/2024 320505360 suresh BANK OF INDIA(508505)
46 KANNOD MP-20-004-068-002/591
(NIMASA) 		1720004000NRG24041220230311722 04/12/2023 Santosh 1720004WL024452 Santosh 00048 BKID0008927 3094 3094 Processed 01/01/2024 320505360 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-068-002/598
(NIMASA) 		1720004000NRG24041220230311728 04/12/2023 Mohan 1720004WL024452 Mohan 00048 BKID0008927 3094 3094 Processed 01/01/2024 320505360 Mohan BANK OF INDIA(508505)
48 KANNOD MP-20-004-075-002/222-A
(DHASAD) 		1720004075NRG24041220230310918 04/12/2023 Raul 1720004075WL024377 Raul 00048 BKID0008927 3094 3094 Processed 01/01/2024 320505360 Raul BANK OF INDIA(508505)
SubTotal 18564 18564
49 KANNOD MP-20-004-045-001/286
(MOHAI) 		1720004000NRG24041220230310914 04/12/2023 SUNIL 1720004WL024376 SUNIL 00415 SBIN0017653 2652 2652 Processed 01/01/2024 320505360 SUNIL STATE BANK OF INDIA(508548)
50 KANNOD MP-20-004-050-002/134-B
(JHABARIYA) 		1720004000NRG24041220230311661 04/12/2023 Sapina 1720004WL024451 Sapina 00415 SBIN0017653 1547 1547 Processed 01/01/2024 320505360 Sapina STATE BANK OF INDIA(508548)
51 KANNOD MP-20-004-050-002/137
(JHABARIYA) 		1720004000NRG24041220230311662 04/12/2023 Santosi 1720004WL024451 Santosi 00415 SBIN0017653 1547 1547 Processed 01/01/2024 320505360 Santosi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 KANNOD MP-20-004-024-001/78-C
(RAIPURA) 		1720004000NRG24041220230312274 04/12/2023 Prachi 1720004WL024496 Prachi 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 Prachi STATE BANK OF INDIA(508548)
53 KANNOD MP-20-004-024-003/189
(RAIPURA) 		1720004000NRG24041220230312289 04/12/2023 batul 1720004WL024496 batul 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 batul INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNOD MP-20-004-024-003/189
(RAIPURA) 		1720004000NRG24041220230312288 04/12/2023 chand kha 1720004WL024496 chand kha 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 chandkha STATE BANK OF INDIA(508548)
55 KANNOD MP-20-004-024-003/193-A
(RAIPURA) 		1720004000NRG24041220230312290 04/12/2023 Imran 1720004WL024496 Imran 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 Imran STATE BANK OF INDIA(508548)
56 KANNOD MP-20-004-024-003/198-A
(RAIPURA) 		1720004000NRG24041220230312294 04/12/2023 kasam 1720004WL024496 kasam 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 kasam STATE BANK OF INDIA(508548)
57 KANNOD MP-20-004-024-003/198-A
(RAIPURA) 		1720004000NRG24041220230312295 04/12/2023 rukyya 1720004WL024496 rukyya 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 rukyya STATE BANK OF INDIA(508548)
58 KANNOD MP-20-004-024-003/198-B
(RAIPURA) 		1720004000NRG24041220230312297 04/12/2023 gulabsha 1720004WL024496 gulabsha 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 gulabsha STATE BANK OF INDIA(508548)
59 KANNOD MP-20-004-024-003/198-B
(RAIPURA) 		1720004000NRG24041220230312296 04/12/2023 kabil 1720004WL024496 kabil 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 kabil STATE BANK OF INDIA(508548)
60 KANNOD MP-20-004-024-003/62-A
(RAIPURA) 		1720004000NRG24041220230312300 04/12/2023 bhure 1720004WL024496 bhure 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 bhure STATE BANK OF INDIA(508548)
61 KANNOD MP-20-004-024-003/62-A
(RAIPURA) 		1720004000NRG24041220230312301 04/12/2023 ruksana 1720004WL024496 ruksana 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 ruksana STATE BANK OF INDIA(508548)
62 KANNOD MP-20-004-024-003/62-B
(RAIPURA) 		1720004000NRG24041220230312302 04/12/2023 Ramjan 1720004WL024496 Ramjan 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 Ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-024-003/62-C
(RAIPURA) 		1720004000NRG24041220230312303 04/12/2023 Anwar 1720004WL024496 Anwar 00415 SBIN0030010 221 221 Processed 01/01/2024 320505360 Anwar STATE BANK OF INDIA(508548)
64 KANNOD MP-20-004-027-001/107
(NANASA) 		1720004027NRG24041220230310920 04/12/2023 Sajan parte 1720004027WL024379 Sajan parte 00415 SBIN0030010 1400 1400 Processed 01/01/2024 320505360 Sajanparte STATE BANK OF INDIA(508548)
65 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004027NRG24041220230310921 04/12/2023 SURAJ 1720004027WL024379 SURAJ 00415 SBIN0030010 1400 1400 Processed 01/01/2024 320505360 SURAJ STATE BANK OF INDIA(508548)
66 KANNOD MP-20-004-028-002/154
(SURANI) 		1720004028NRG24041220230310827 04/12/2023 hriom 1720004028WL024367 hriom 00415 SBIN0030010 1989 1989 Processed 01/01/2024 320505360 hriom BANK OF INDIA(508505)
SubTotal 7441 7441
67 KANNOD MP-20-004-035-001/14
(PANGRA) 		1720004035NRG24041220230311877 04/12/2023 Ganja 1720004035WL024463 Ganja 00468 UBIN0541311 2652 2652 Processed 01/01/2024 320505360 Ganja JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 KANNOD MP-20-004-035-001/14
(PANGRA) 		1720004035NRG24041220230311878 04/12/2023 Nahli bai 1720004035WL024463 Nahli bai 00468 UBIN0541311 2652 2652 Processed 01/01/2024 320505360 Nahlibai UNION BANK OF INDIA(508500)
69 KANNOD MP-20-004-035-001/86
(PANGRA) 		1720004035NRG24041220230311879 04/12/2023 Bhurjiya 1720004035WL024463 Bhurjiya 00468 UBIN0541311 2652 2652 Processed 01/01/2024 320505360 Bhurjiya STATE BANK OF INDIA(508548)
70 KANNOD MP-20-004-045-001/286
(MOHAI) 		1720004000NRG24041220230310913 04/12/2023 ramesh 1720004WL024376 ramesh 00468 UBIN0541311 2652 2652 Processed 01/01/2024 320505360 ramesh UNION BANK OF INDIA(508500)
71 KANNOD MP-20-004-050-002/231-A
(JHABARIYA) 		1720004000NRG24041220230311668 04/12/2023 Kusum 1720004WL024451 Kusum 00468 UBIN0541311 1547 1547 Processed 01/01/2024 320505360 Kusum BANK OF INDIA(508505)
72 KANNOD MP-20-004-068-001/20
(NIMASA) 		1720004000NRG24041220230311673 04/12/2023 Fulvati bai 1720004WL024452 Fulvati bai 00468 UBIN0541311 3094 3094 Processed 01/01/2024 320505360 Fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
73 KANNOD MP-20-004-050-002/125-C
(JHABARIYA) 		1720004000NRG24041220230311659 04/12/2023 Hemant 1720004WL024451 Hemant 00666 IDFB0041171 1547 1547 Processed 01/01/2024 320505360 Hemant BANK OF INDIA(508505)
74 KANNOD MP-20-004-050-002/125-C
(JHABARIYA) 		1720004000NRG24041220230311660 04/12/2023 Ranu 1720004WL024451 Ranu 00666 IDFB0041171 1547 1547 Processed 01/01/2024 320505360 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
75 KANNOD MP-20-004-050-002/175
(JHABARIYA) 		1720004000NRG24041220230311665 04/12/2023 Tulsa bai 1720004WL024451 Tulsa bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320505360 Tulsabai FINO PAYMENTS BANK LTD(608001)
76 KANNOD MP-20-004-050-002/181
(JHABARIYA) 		1720004000NRG24041220230311666 04/12/2023 Makbul 1720004WL024451 Makbul 00688 FINO0001001 1547 1547 Processed 01/01/2024 320505360 Makbul FINO PAYMENTS BANK LTD(608001)
77 KANNOD MP-20-004-062-002/34-A
(KHIRODA) 		1720004062NRG24041220230311286 04/12/2023 sundarlal 1720004062WL024425 sundarlal 00688 FINO0001001 1547 1547 Processed 01/01/2024 320505360 sundarlal FINO PAYMENTS BANK LTD(608001)
78 KANNOD MP-20-004-062-002/34-B
(KHIRODA) 		1720004062NRG24041220230311287 04/12/2023 vijesh 1720004062WL024425 vijesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 320505360 vijesh FINO PAYMENTS BANK LTD(608001)
79 KANNOD MP-20-004-062-003/113-A
(KHIRODA) 		1720004062NRG24041220230311288 04/12/2023 aarif 1720004062WL024425 aarif 00688 FINO0001001 1547 1547 Processed 01/01/2024 320505360 aarif FINO PAYMENTS BANK LTD(608001)
80 KANNOD MP-20-004-062-003/23
(KHIRODA) 		1720004062NRG24041220230311290 04/12/2023 CHOTA 1720004062WL024425 CHOTA 00688 FINO0001001 1547 1547 Processed 01/01/2024 320505360 CHOTA FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-062-003/283
(KHIRODA) 		1720004062NRG24041220230311291 04/12/2023 MUFHID 1720004062WL024425 MUFHID 00688 FINO0001001 1547 1547 Processed 01/01/2024 320505360 MUFHID FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
82 KANNOD MP-20-004-068-001/129
(NIMASA) 		1720004000NRG24041220230311669 04/12/2023 chhagan 1720004WL024452 chhagan 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 chhagan FINO PAYMENTS BANK LTD(608001)
83 KANNOD MP-20-004-068-001/190
(NIMASA) 		1720004000NRG24041220230311671 04/12/2023 Salakaram 1720004WL024452 Salakaram 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Salakaram FINO PAYMENTS BANK LTD(608001)
84 KANNOD MP-20-004-068-001/257
(NIMASA) 		1720004000NRG24041220230311675 04/12/2023 urmila 1720004WL024452 urmila 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 urmila FINO PAYMENTS BANK LTD(608001)
85 KANNOD MP-20-004-068-001/433
(NIMASA) 		1720004000NRG24041220230311677 04/12/2023 gayatri bai 1720004WL024452 gayatri bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 gayatribai BANK OF INDIA(508505)
86 KANNOD MP-20-004-068-001/56
(NIMASA) 		1720004000NRG24041220230311679 04/12/2023 parvati 1720004WL024452 parvati 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 parvati FINO PAYMENTS BANK LTD(608001)
87 KANNOD MP-20-004-068-001/620
(NIMASA) 		1720004000NRG24041220230311680 04/12/2023 kiran 1720004WL024452 kiran 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 kiran FINO PAYMENTS BANK LTD(608001)
88 KANNOD MP-20-004-068-001/666-A
(NIMASA) 		1720004000NRG24041220230311681 04/12/2023 prakash 1720004WL024452 prakash 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 prakash FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-068-001/683
(NIMASA) 		1720004000NRG24041220230311682 04/12/2023 mukesh 1720004WL024452 mukesh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 mukesh FINO PAYMENTS BANK LTD(608001)
90 KANNOD MP-20-004-068-001/685
(NIMASA) 		1720004000NRG24041220230311683 04/12/2023 mahesh 1720004WL024452 mahesh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 mahesh FINO PAYMENTS BANK LTD(608001)
91 KANNOD MP-20-004-068-001/685
(NIMASA) 		1720004000NRG24041220230311684 04/12/2023 mamta bai 1720004WL024452 mamta bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 mamtabai FINO PAYMENTS BANK LTD(608001)
92 KANNOD MP-20-004-068-001/686
(NIMASA) 		1720004000NRG24041220230311685 04/12/2023 Dinesh 1720004WL024452 Dinesh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Dinesh FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-068-001/69
(NIMASA) 		1720004000NRG24041220230311687 04/12/2023 moti bai 1720004WL024452 moti bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 motibai FINO PAYMENTS BANK LTD(608001)
94 KANNOD MP-20-004-068-001/696
(NIMASA) 		1720004000NRG24041220230311688 04/12/2023 Mukesh 1720004WL024452 Mukesh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Mukesh FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-068-001/707
(NIMASA) 		1720004000NRG24041220230311690 04/12/2023 leea 1720004WL024452 leea 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 leea INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANNOD MP-20-004-068-001/713
(NIMASA) 		1720004000NRG24041220230311691 04/12/2023 Rama Bai 1720004WL024452 Rama Bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 RamaBai FINO PAYMENTS BANK LTD(608001)
97 KANNOD MP-20-004-068-001/781
(NIMASA) 		1720004000NRG24041220230311692 04/12/2023 Vikash 1720004WL024452 Vikash 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Vikash FINO PAYMENTS BANK LTD(608001)
98 KANNOD MP-20-004-068-001/782
(NIMASA) 		1720004000NRG24041220230311693 04/12/2023 Anand 1720004WL024452 Anand 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Anand FINO PAYMENTS BANK LTD(608001)
99 KANNOD MP-20-004-068-001/783
(NIMASA) 		1720004000NRG24041220230311694 04/12/2023 Sunil 1720004WL024452 Sunil 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Sunil FINO PAYMENTS BANK LTD(608001)
100 KANNOD MP-20-004-068-001/784
(NIMASA) 		1720004000NRG24041220230311695 04/12/2023 Anil 1720004WL024452 Anil 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Anil FINO PAYMENTS BANK LTD(608001)
101 KANNOD MP-20-004-068-001/787
(NIMASA) 		1720004000NRG24041220230311696 04/12/2023 Arun 1720004WL024452 Arun 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Arun FINO PAYMENTS BANK LTD(608001)
102 KANNOD MP-20-004-068-001/788
(NIMASA) 		1720004000NRG24041220230311697 04/12/2023 Hariom 1720004WL024452 Hariom 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Hariom FINO PAYMENTS BANK LTD(608001)
103 KANNOD MP-20-004-068-001/789
(NIMASA) 		1720004000NRG24041220230311698 04/12/2023 Sunil 1720004WL024452 Sunil 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Sunil FINO PAYMENTS BANK LTD(608001)
104 KANNOD MP-20-004-068-001/790
(NIMASA) 		1720004000NRG24041220230311699 04/12/2023 kamla bai 1720004WL024452 kamla bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 kamlabai FINO PAYMENTS BANK LTD(608001)
105 KANNOD MP-20-004-068-001/791
(NIMASA) 		1720004000NRG24041220230311700 04/12/2023 jyotika 1720004WL024452 jyotika 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 jyotika FINO PAYMENTS BANK LTD(608001)
106 KANNOD MP-20-004-068-001/792
(NIMASA) 		1720004000NRG24041220230311701 04/12/2023 jyoti 1720004WL024452 jyoti 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 jyoti FINO PAYMENTS BANK LTD(608001)
107 KANNOD MP-20-004-068-001/795
(NIMASA) 		1720004000NRG24041220230311703 04/12/2023 bijesh 1720004WL024452 bijesh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 bijesh FINO PAYMENTS BANK LTD(608001)
108 KANNOD MP-20-004-068-001/796
(NIMASA) 		1720004000NRG24041220230311704 04/12/2023 mahesh 1720004WL024452 mahesh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 mahesh FINO PAYMENTS BANK LTD(608001)
109 KANNOD MP-20-004-068-001/797
(NIMASA) 		1720004000NRG24041220230311705 04/12/2023 lakhan 1720004WL024452 lakhan 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 lakhan FINO PAYMENTS BANK LTD(608001)
110 KANNOD MP-20-004-068-001/88
(NIMASA) 		1720004000NRG24041220230311707 04/12/2023 Gyansingh 1720004WL024452 Gyansingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Gyansingh FINO PAYMENTS BANK LTD(608001)
111 KANNOD MP-20-004-068-002/536
(NIMASA) 		1720004000NRG24041220230311710 04/12/2023 revaram 1720004WL024452 revaram 00688 FINO0001446 2652 2652 Processed 01/01/2024 320505360 revaram FINO PAYMENTS BANK LTD(608001)
112 KANNOD MP-20-004-068-002/537
(NIMASA) 		1720004000NRG24041220230311711 04/12/2023 mukesh 1720004WL024452 mukesh 00688 FINO0001446 2652 2652 Processed 01/01/2024 320505360 mukesh FINO PAYMENTS BANK LTD(608001)
113 KANNOD MP-20-004-068-002/540
(NIMASA) 		1720004000NRG24041220230311712 04/12/2023 unkar 1720004WL024452 unkar 00688 FINO0001446 2652 2652 Processed 01/01/2024 320505360 unkar FINO PAYMENTS BANK LTD(608001)
114 KANNOD MP-20-004-068-002/542
(NIMASA) 		1720004000NRG24041220230311713 04/12/2023 arjun 1720004WL024452 arjun 00688 FINO0001446 2652 2652 Processed 01/01/2024 320505360 arjun FINO PAYMENTS BANK LTD(608001)
115 KANNOD MP-20-004-068-002/543
(NIMASA) 		1720004000NRG24041220230311714 04/12/2023 salagram 1720004WL024452 salagram 00688 FINO0001446 2652 2652 Processed 01/01/2024 320505360 salagram FINO PAYMENTS BANK LTD(608001)
116 KANNOD MP-20-004-068-002/548
(NIMASA) 		1720004000NRG24041220230311715 04/12/2023 lokesh 1720004WL024452 lokesh 00688 FINO0001446 2652 2652 Processed 01/01/2024 320505360 lokesh FINO PAYMENTS BANK LTD(608001)
117 KANNOD MP-20-004-068-002/584
(NIMASA) 		1720004000NRG24041220230311719 04/12/2023 ashok 1720004WL024452 ashok 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 ashok FINO PAYMENTS BANK LTD(608001)
118 KANNOD MP-20-004-068-002/586
(NIMASA) 		1720004000NRG24041220230311720 04/12/2023 manoj 1720004WL024452 manoj 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 manoj FINO PAYMENTS BANK LTD(608001)
119 KANNOD MP-20-004-068-002/587
(NIMASA) 		1720004000NRG24041220230311721 04/12/2023 nabdu 1720004WL024452 nabdu 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 nabdu FINO PAYMENTS BANK LTD(608001)
120 KANNOD MP-20-004-068-002/592
(NIMASA) 		1720004000NRG24041220230311723 04/12/2023 Anil 1720004WL024452 Anil 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Anil FINO PAYMENTS BANK LTD(608001)
121 KANNOD MP-20-004-068-002/593
(NIMASA) 		1720004000NRG24041220230311724 04/12/2023 sunil 1720004WL024452 sunil 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 sunil FINO PAYMENTS BANK LTD(608001)
122 KANNOD MP-20-004-068-002/594
(NIMASA) 		1720004000NRG24041220230311725 04/12/2023 anil 1720004WL024452 anil 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 anil FINO PAYMENTS BANK LTD(608001)
123 KANNOD MP-20-004-068-002/595
(NIMASA) 		1720004000NRG24041220230311726 04/12/2023 arun 1720004WL024452 arun 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 arun FINO PAYMENTS BANK LTD(608001)
124 KANNOD MP-20-004-068-002/596
(NIMASA) 		1720004000NRG24041220230311727 04/12/2023 Dharamsingh 1720004WL024452 Dharamsingh 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 Dharamsingh FINO PAYMENTS BANK LTD(608001)
125 KANNOD MP-20-004-068-002/599
(NIMASA) 		1720004000NRG24041220230311729 04/12/2023 manish 1720004WL024452 manish 00688 FINO0001446 3094 3094 Processed 01/01/2024 320505360 manish FINO PAYMENTS BANK LTD(608001)
SubTotal 133484 133484
126 KANNOD MP-20-004-004-002/189-A
(THURIYA) 		1720004000NRG24041220230312307 04/12/2023 nirmala 1720004WL024497 nirmala 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
127 KANNOD MP-20-004-004-002/189-A
(THURIYA) 		1720004000NRG24041220230312306 04/12/2023 santosh pita ramprasad 1720004WL024497 santosh pita ramprasad 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 santoshpitaramprasad NARMADA JHABUA GRAMIN BANK(508515)
128 KANNOD MP-20-004-004-002/600-D
(THURIYA) 		1720004000NRG24041220230312308 04/12/2023 chetan 1720004WL024497 chetan 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 chetan NARMADA JHABUA GRAMIN BANK(508515)
129 KANNOD MP-20-004-004-002/600-D
(THURIYA) 		1720004000NRG24041220230312309 04/12/2023 Varsh 1720004WL024497 Varsh 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 Varsh NARMADA JHABUA GRAMIN BANK(508515)
130 KANNOD MP-20-004-004-002/6023
(THURIYA) 		1720004000NRG24041220230312311 04/12/2023 chinta 1720004WL024497 chinta 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 chinta NARMADA JHABUA GRAMIN BANK(508515)
131 KANNOD MP-20-004-006-002/13
(JAGTHA) 		1720004048NRG24041220230311745 04/12/2023 JAGDISH 1720004048WL024456 JAGDISH 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
132 KANNOD MP-20-004-006-002/133
(JAGTHA) 		1720004048NRG24041220230311746 04/12/2023 MANOHER 1720004048WL024456 MANOHER 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 MANOHER NARMADA JHABUA GRAMIN BANK(508515)
133 KANNOD MP-20-004-006-002/139
(JAGTHA) 		1720004048NRG24041220230311747 04/12/2023 THKATSINGH 1720004048WL024456 THKATSINGH 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 THKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 KANNOD MP-20-004-006-002/145
(JAGTHA) 		1720004048NRG24041220230311748 04/12/2023 LAKHAN 1720004048WL024456 LAKHAN 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
135 KANNOD MP-20-004-006-002/19
(JAGTHA) 		1720004048NRG24041220230311749 04/12/2023 Laxman 1720004048WL024456 Laxman 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 Laxman NARMADA JHABUA GRAMIN BANK(508515)
136 KANNOD MP-20-004-006-002/203
(JAGTHA) 		1720004048NRG24041220230311750 04/12/2023 shivram 1720004048WL024456 shivram 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 shivram NARMADA JHABUA GRAMIN BANK(508515)
137 KANNOD MP-20-004-006-002/264
(JAGTHA) 		1720004048NRG24041220230311751 04/12/2023 SHERSINGH 1720004048WL024456 SHERSINGH 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 KANNOD MP-20-004-006-002/290
(JAGTHA) 		1720004048NRG24041220230311752 04/12/2023 kamalsingh 1720004048WL024456 kamalsingh 00697 BKID0MG0128 2652 2652 Processed 01/01/2024 320505360 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
139 KANNOD MP-20-004-024-001/121-A
(RAIPURA) 		1720004000NRG24041220230312269 04/12/2023 Israil khan 1720004WL024496 Israil khan 00697 BKID0MG0129 221 221 Processed 01/01/2024 320505360 Israilkhan STATE BANK OF INDIA(508548)
SubTotal 221 221
140 KANNOD MP-20-004-045-001/120
(MOHAI) 		1720004000NRG24041220230310909 04/12/2023 BALRAM 1720004WL024376 BALRAM 00697 BKID0MG0163 2652 2652 Processed 01/01/2024 320505360 BALRAM BANK OF INDIA(508505)
141 KANNOD MP-20-004-068-001/798
(NIMASA) 		1720004000NRG24041220230311706 04/12/2023 Jitendra 1720004WL024452 Jitendra 00697 BKID0MG0163 3094 3094 Processed 01/01/2024 320505360 Jitendra BANK OF INDIA(508505)
SubTotal 5746 5746
Total 291206 291206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_041223APB_FTO_373541 Bank of Baroda BARB0KHATEG KHATEGAON,MP 442
2 KANNOD MP1720004_041223APB_FTO_373541 Bank of India BKID0008912 KATAPHOD BR 2652
3 KANNOD MP1720004_041223APB_FTO_373541 Bank of India BKID0008916 KANNOD 16355
4 KANNOD MP1720004_041223APB_FTO_373541 Bank of India BKID0008921 SATWAS 36907
5 KANNOD MP1720004_041223APB_FTO_373541 Bank of India BKID0008927 BAIJAGWADA 18564
6 KANNOD MP1720004_041223APB_FTO_373541 State Bank of India SBIN0017653 SATWAS 5746
7 KANNOD MP1720004_041223APB_FTO_373541 State Bank of India SBIN0030010 KANNOD 7441
8 KANNOD MP1720004_041223APB_FTO_373541 Union Bank of India UBIN0541311 LOHARDA 15249
9 KANNOD MP1720004_041223APB_FTO_373541 IDFC Bank IDFB0041171 Khategaon 3094
10 KANNOD MP1720004_041223APB_FTO_373541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
11 KANNOD MP1720004_041223APB_FTO_373541 Fino Payments Bank Ltd FINO0001446 MP RO 133484
12 KANNOD MP1720004_041223APB_FTO_373541 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 34476
13 KANNOD MP1720004_041223APB_FTO_373541 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 221
14 KANNOD MP1720004_041223APB_FTO_373541 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 5746

Download In Excel