Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_281123APB_FTO_367226
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-20-004-036-001/12-A
(BADHAWA) 		1720004000NRG24281120230304589 28/11/2023 sahdibai 1720004WL023880 sahdibai 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 sahdibai BANK OF INDIA(508505)
2 KANNOD MP-20-004-036-001/12-A
(BADHAWA) 		1720004000NRG24281120230304588 28/11/2023 vimal 1720004WL023880 vimal 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 vimal BANK OF INDIA(508505)
3 KANNOD MP-20-004-036-001/169
(BADHAWA) 		1720004000NRG24281120230304572 28/11/2023 KALURAM 1720004WL023879 KALURAM 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-036-001/169
(BADHAWA) 		1720004000NRG24281120230304571 28/11/2023 KALURAM 1720004WL023879 KALURAM 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 KALURAM BANK OF INDIA(508505)
5 KANNOD MP-20-004-036-001/308
(BADHAWA) 		1720004000NRG24281120230304573 28/11/2023 PUNAM 1720004WL023879 PUNAM 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 PUNAM STATE BANK OF INDIA(508548)
6 KANNOD MP-20-004-036-001/308
(BADHAWA) 		1720004000NRG24281120230304574 28/11/2023 VIDHIYA BAI 1720004WL023879 VIDHIYA BAI 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 VIDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-036-001/35-A
(BADHAWA) 		1720004000NRG24281120230304576 28/11/2023 BHAGVANTA BAI 1720004WL023879 BHAGVANTA BAI 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 BHAGVANTABAI BANK OF INDIA(508505)
8 KANNOD MP-20-004-036-001/559
(BADHAWA) 		1720004000NRG24281120230304578 28/11/2023 KRSHANA Bai 1720004WL023879 KRSHANA Bai 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 KRSHANABai BANK OF INDIA(508505)
9 KANNOD MP-20-004-036-001/559
(BADHAWA) 		1720004000NRG24281120230304577 28/11/2023 RAJESH 1720004WL023879 RAJESH 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 RAJESH BANK OF INDIA(508505)
10 KANNOD MP-20-004-036-001/605
(BADHAWA) 		1720004000NRG24281120230304579 28/11/2023 MUKESH 1720004WL023879 MUKESH 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 KANNOD MP-20-004-036-001/612
(BADHAWA) 		1720004000NRG24281120230304595 28/11/2023 BASANT 1720004WL023880 BASANT 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-036-001/632
(BADHAWA) 		1720004000NRG24281120230304598 28/11/2023 suresh 1720004WL023880 suresh 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 suresh BANK OF INDIA(508505)
13 KANNOD MP-20-004-036-001/632
(BADHAWA) 		1720004000NRG24281120230304599 28/11/2023 suresh 1720004WL023880 suresh 00048 BKID0008912 2040 2040 Processed 01/01/2024 321933899 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-055-001/129
(BAIRAGARH) 		1720004000NRG24281120230304048 28/11/2023 choota 1720004WL023832 choota 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 choota BANK OF INDIA(508505)
15 KANNOD MP-20-004-055-001/136
(BAIRAGARH) 		1720004000NRG24281120230304049 28/11/2023 Devisingh 1720004WL023832 Devisingh 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-055-001/136
(BAIRAGARH) 		1720004000NRG24281120230304050 28/11/2023 Sejo 1720004WL023832 Sejo 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 Sejo BANK OF INDIA(508505)
17 KANNOD MP-20-004-055-001/1585
(BAIRAGARH) 		1720004000NRG24281120230304052 28/11/2023 Saroj 1720004WL023832 Saroj 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 Saroj STATE BANK OF INDIA(508548)
18 KANNOD MP-20-004-055-001/225
(BAIRAGARH) 		1720004000NRG24281120230304054 28/11/2023 Pyarsingh 1720004WL023832 Pyarsingh 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 Pyarsingh BANK OF INDIA(508505)
19 KANNOD MP-20-004-055-001/225
(BAIRAGARH) 		1720004000NRG24281120230304055 28/11/2023 tarabai 1720004WL023832 tarabai 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 tarabai BANK OF INDIA(508505)
20 KANNOD MP-20-004-055-002/1420
(BAIRAGARH) 		1720004000NRG24281120230304057 28/11/2023 Shivram 1720004WL023832 Shivram 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 Shivram BANK OF INDIA(508505)
21 KANNOD MP-20-004-055-002/190
(BAIRAGARH) 		1720004000NRG24281120230304062 28/11/2023 ANIL 1720004WL023832 ANIL 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 ANIL BANK OF INDIA(508505)
22 KANNOD MP-20-004-055-002/196
(BAIRAGARH) 		1720004000NRG24281120230304063 28/11/2023 hanif 1720004WL023832 hanif 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 hanif BANK OF INDIA(508505)
23 KANNOD MP-20-004-055-002/196
(BAIRAGARH) 		1720004000NRG24281120230304064 28/11/2023 Rubeena 1720004WL023832 Rubeena 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 Rubeena INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNOD MP-20-004-055-002/270-A
(BAIRAGARH) 		1720004000NRG24281120230304065 28/11/2023 Shiv 1720004WL023832 Shiv 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 Shiv BANK OF INDIA(508505)
25 KANNOD MP-20-004-056-003/71
(IKLERA) 		1720004000NRG24281120230304070 28/11/2023 rupsing 1720004WL023832 rupsing 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 rupsing FINO PAYMENTS BANK LTD(608001)
26 KANNOD MP-20-004-056-003/76
(IKLERA) 		1720004000NRG24281120230304072 28/11/2023 MUKESH 1720004WL023832 MUKESH 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 MUKESH BANK OF INDIA(508505)
27 KANNOD MP-20-004-056-003/79
(IKLERA) 		1720004000NRG24281120230304074 28/11/2023 suraj 1720004WL023832 suraj 00048 BKID0008912 1326 1326 Processed 01/01/2024 321933899 suraj BANK OF INDIA(508505)
SubTotal 45084 45084
28 KANNOD MP-20-004-011-001/105
(SHERGONA) 		1720004011NRG24281120230304130 28/11/2023 Rameswar 1720004011WL023843 Rameswar 00048 BKID0008916 100 100 Processed 01/01/2024 321933899 Rameswar BANK OF INDIA(508505)
29 KANNOD MP-20-004-011-001/105
(SHERGONA) 		1720004011NRG24281120230304131 28/11/2023 Sunita 1720004011WL023843 Sunita 00048 BKID0008916 50 50 Processed 01/01/2024 321933899 Sunita BANK OF INDIA(508505)
30 KANNOD MP-20-004-011-001/12
(SHERGONA) 		1720004011NRG24281120230304133 28/11/2023 Sugna 1720004011WL023843 Sugna 00048 BKID0008916 50 50 Processed 01/01/2024 321933899 Sugna BANK OF INDIA(508505)
31 KANNOD MP-20-004-011-001/120
(SHERGONA) 		1720004011NRG24281120230304134 28/11/2023 Chhagan 1720004011WL023843 Chhagan 00048 BKID0008916 100 100 Processed 01/01/2024 321933899 Chhagan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 KANNOD MP-20-004-011-001/146-A
(SHERGONA) 		1720004011NRG24281120230304135 28/11/2023 Lakhan Mandloi 1720004011WL023843 Lakhan Mandloi 00048 BKID0008916 100 100 Processed 01/01/2024 321933899 LakhanMandloi IDFC BANK LIMITED(608117)
33 KANNOD MP-20-004-011-001/146-A
(SHERGONA) 		1720004011NRG24281120230304136 28/11/2023 Manju 1720004011WL023843 Manju 00048 BKID0008916 50 50 Processed 01/01/2024 321933899 Manju BANK OF INDIA(508505)
34 KANNOD MP-20-004-011-001/15
(SHERGONA) 		1720004011NRG24281120230304137 28/11/2023 Gopal 1720004011WL023843 Gopal 00048 BKID0008916 100 100 Processed 01/01/2024 321933899 Gopal BANK OF INDIA(508505)
35 KANNOD MP-20-004-011-001/15
(SHERGONA) 		1720004011NRG24281120230304138 28/11/2023 Ramvati bai 1720004011WL023843 Ramvati bai 00048 BKID0008916 50 50 Processed 01/01/2024 321933899 Ramvatibai BANK OF INDIA(508505)
36 KANNOD MP-20-004-011-001/48
(SHERGONA) 		1720004011NRG24281120230304141 28/11/2023 Ashok 1720004011WL023843 Ashok 00048 BKID0008916 50 50 Processed 01/01/2024 321933899 Ashok BANK OF INDIA(508505)
37 KANNOD MP-20-004-013-002/125
(HATLAI) 		1720004013NRG24281120230304290 28/11/2023 makbulkha 1720004013WL023858 makbulkha 00048 BKID0008916 2652 2652 Processed 01/01/2024 321933899 makbulkha BANK OF INDIA(508505)
38 KANNOD MP-20-004-027-001/376
(NANASA) 		1720004027NRG24281120230303999 28/11/2023 santosh 1720004027WL023824 santosh 00048 BKID0008916 2000 2000 Processed 01/01/2024 321933899 santosh RATNAKAR BANK(607393)
39 KANNOD MP-20-004-047-001/12
(BAMNIKHURD) 		1720004047NRG24281120230304118 28/11/2023 Suklal 1720004047WL023841 Suklal 00048 BKID0008916 3094 3094 Processed 01/01/2024 321933899 Suklal BANK OF INDIA(508505)
40 KANNOD MP-20-004-047-001/33-A
(BAMNIKHURD) 		1720004047NRG24281120230304120 28/11/2023 AFSAR 1720004047WL023841 AFSAR 00048 BKID0008916 3094 3094 Processed 01/01/2024 321933899 AFSAR BANK OF INDIA(508505)
41 KANNOD MP-20-004-047-001/37
(BAMNIKHURD) 		1720004047NRG24281120230304122 28/11/2023 Taj kha 1720004047WL023841 Taj kha 00048 BKID0008916 3094 3094 Processed 01/01/2024 321933899 Tajkha BANK OF INDIA(508505)
42 KANNOD MP-20-004-047-001/37-A
(BAMNIKHURD) 		1720004047NRG24281120230304123 28/11/2023 Bhure kha 1720004047WL023841 Bhure kha 00048 BKID0008916 3094 3094 Processed 01/01/2024 321933899 Bhurekha BANK OF INDIA(508505)
43 KANNOD MP-20-004-047-001/42
(BAMNIKHURD) 		1720004047NRG24281120230304125 28/11/2023 Sersingh 1720004047WL023841 Sersingh 00048 BKID0008916 3094 3094 Processed 01/01/2024 321933899 Sersingh BANK OF INDIA(508505)
44 KANNOD MP-20-004-047-001/429
(BAMNIKHURD) 		1720004047NRG24281120230304126 28/11/2023 Sitaram 1720004047WL023842 Sitaram 00048 BKID0008916 2431 2431 Processed 01/01/2024 321933899 Sitaram BANK OF INDIA(508505)
45 KANNOD MP-20-004-047-001/89-B
(BAMNIKHURD) 		1720004047NRG24281120230304128 28/11/2023 nelish 1720004047WL023842 nelish 00048 BKID0008916 2431 2431 Processed 01/01/2024 321933899 nelish BANK OF INDIA(508505)
SubTotal 25634 25634
46 KANNOD MP-20-004-002-001/1176
(PANIGAON) 		1720004000NRG24281120230304603 28/11/2023 saddam khan 1720004WL023881 saddam khan 00048 BKID0008920 1326 1326 Processed 01/01/2024 321933899 saddamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-002-001/1331
(PANIGAON) 		1720004000NRG24281120230304604 28/11/2023 shokat 1720004WL023881 shokat 00048 BKID0008920 1326 1326 Processed 01/01/2024 321933899 shokat INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNOD MP-20-004-002-001/1465
(PANIGAON) 		1720004002NRG24281120230304552 28/11/2023 SHER SINGH LALSINGH 1720004002WL023878 SHER SINGH LALSINGH 00048 BKID0008920 1326 1326 Processed 01/01/2024 321933899 SHERSINGHLALSINGH FINO PAYMENTS BANK LTD(608001)
49 KANNOD MP-20-004-002-001/1466
(PANIGAON) 		1720004002NRG24281120230304553 28/11/2023 LATA BAI 1720004002WL023878 LATA BAI 00048 BKID0008920 1326 1326 Processed 01/01/2024 321933899 LATABAI FINO PAYMENTS BANK LTD(608001)
50 KANNOD MP-20-004-002-001/202
(PANIGAON) 		1720004002NRG24281120230304557 28/11/2023 shanta bai 1720004002WL023878 shanta bai 00048 BKID0008920 1326 1326 Processed 01/01/2024 321933899 shantabai FINO PAYMENTS BANK LTD(608001)
51 KANNOD MP-20-004-002-001/261
(PANIGAON) 		1720004002NRG24281120230304560 28/11/2023 arjun 1720004002WL023878 arjun 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 arjun FINO PAYMENTS BANK LTD(608001)
52 KANNOD MP-20-004-002-001/261-B
(PANIGAON) 		1720004002NRG24281120230304561 28/11/2023 Rumali Bai 1720004002WL023878 Rumali Bai 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 RumaliBai BANK OF INDIA(508505)
53 KANNOD MP-20-004-002-001/267
(PANIGAON) 		1720004002NRG24281120230304562 28/11/2023 SUGAN 1720004002WL023878 SUGAN 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 SUGAN FINO PAYMENTS BANK LTD(608001)
54 KANNOD MP-20-004-002-001/282
(PANIGAON) 		1720004002NRG24281120230304563 28/11/2023 bano bi 1720004002WL023878 bano bi 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 banobi FINO PAYMENTS BANK LTD(608001)
55 KANNOD MP-20-004-002-001/325-A
(PANIGAON) 		1720004002NRG24281120230304565 28/11/2023 ramesh bhimsingh 1720004002WL023878 ramesh bhimsingh 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 rameshbhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANNOD MP-20-004-002-001/3401
(PANIGAON) 		1720004000NRG24281120230304628 28/11/2023 Saiyyad Akabar 1720004WL023881 Saiyyad Akabar 00048 BKID0008920 1326 1326 Processed 01/01/2024 321933899 SaiyyadAkabar BANK OF INDIA(508505)
57 KANNOD MP-20-004-002-001/465
(PANIGAON) 		1720004000NRG24281120230304633 28/11/2023 padam 1720004WL023881 padam 00048 BKID0008920 1326 1326 Processed 01/01/2024 321933899 padam BANK OF INDIA(508505)
58 KANNOD MP-20-004-002-001/554-C
(PANIGAON) 		1720004002NRG24281120230304566 28/11/2023 Kisor So Chhagan Lal 1720004002WL023878 Kisor So Chhagan Lal 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 KisorSoChhaganLal FINO PAYMENTS BANK LTD(608001)
59 KANNOD MP-20-004-002-001/554-D
(PANIGAON) 		1720004002NRG24281120230304567 28/11/2023 anguri 1720004002WL023878 anguri 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANNOD MP-20-004-002-001/563-C
(PANIGAON) 		1720004002NRG24281120230304569 28/11/2023 Bayajabai Chouhan 1720004002WL023878 Bayajabai Chouhan 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 BayajabaiChouhan FINO PAYMENTS BANK LTD(608001)
61 KANNOD MP-20-004-002-001/563-C
(PANIGAON) 		1720004002NRG24281120230304568 28/11/2023 Jatan 1720004002WL023878 Jatan 00048 BKID0008920 1105 1105 Processed 01/01/2024 321933899 Jatan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANNOD MP-20-004-036-001/1000
(BADHAWA) 		1720004000NRG24281120230304586 28/11/2023 SHILA BAI 1720004WL023880 SHILA BAI 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-036-001/174
(BADHAWA) 		1720004000NRG24281120230304591 28/11/2023 bavaiti 1720004WL023880 bavaiti 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 bavaiti INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANNOD MP-20-004-036-001/174
(BADHAWA) 		1720004000NRG24281120230304590 28/11/2023 khatniya 1720004WL023880 khatniya 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 khatniya INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANNOD MP-20-004-036-001/35-A
(BADHAWA) 		1720004000NRG24281120230304575 28/11/2023 sachin 1720004WL023879 sachin 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 sachin BANK OF INDIA(508505)
66 KANNOD MP-20-004-036-001/412
(BADHAWA) 		1720004000NRG24281120230304592 28/11/2023 radesya 1720004WL023880 radesya 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 radesya BANK OF INDIA(508505)
67 KANNOD MP-20-004-036-001/593
(BADHAWA) 		1720004000NRG24281120230304593 28/11/2023 Saydi Chouhan 1720004WL023880 Saydi Chouhan 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 SaydiChouhan BANK OF INDIA(508505)
68 KANNOD MP-20-004-036-001/593
(BADHAWA) 		1720004000NRG24281120230304594 28/11/2023 Saydi Chouhan 1720004WL023880 Saydi Chouhan 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 SaydiChouhan BANK OF INDIA(508505)
69 KANNOD MP-20-004-036-001/628
(BADHAWA) 		1720004000NRG24281120230304596 28/11/2023 PEENTU 1720004WL023880 PEENTU 00048 BKID0008920 2040 2040 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KANNOD MP-20-004-036-001/628
(BADHAWA) 		1720004000NRG24281120230304597 28/11/2023 PEENTU 1720004WL023880 PEENTU 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 PEENTU BANK OF INDIA(508505)
71 KANNOD MP-20-004-036-001/696
(BADHAWA) 		1720004000NRG24281120230304580 28/11/2023 GOLU 1720004WL023879 GOLU 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 GOLU BANK OF INDIA(508505)
72 KANNOD MP-20-004-036-001/696
(BADHAWA) 		1720004000NRG24281120230304581 28/11/2023 POOJA 1720004WL023879 POOJA 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-036-001/78-B
(BADHAWA) 		1720004000NRG24281120230304582 28/11/2023 Mohan Bhalavi 1720004WL023879 Mohan Bhalavi 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 MohanBhalavi UNION BANK OF INDIA(508500)
74 KANNOD MP-20-004-036-001/90-A
(BADHAWA) 		1720004000NRG24281120230304601 28/11/2023 MUKESH CHOUHAN 1720004WL023880 MUKESH CHOUHAN 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 MUKESHCHOUHAN BANK OF INDIA(508505)
75 KANNOD MP-20-004-036-001/998
(BADHAWA) 		1720004000NRG24281120230304584 28/11/2023 Vishnu 1720004WL023879 Vishnu 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 Vishnu BANK OF INDIA(508505)
76 KANNOD MP-20-004-036-001/998
(BADHAWA) 		1720004000NRG24281120230304585 28/11/2023 Vishnu 1720004WL023879 Vishnu 00048 BKID0008920 2040 2040 Processed 01/01/2024 321933899 Vishnu BANK OF INDIA(508505)
SubTotal 49827 49827
77 KANNOD MP-20-004-011-001/12
(SHERGONA) 		1720004011NRG24281120230304132 28/11/2023 Madan 1720004011WL023843 Madan 00415 SBIN0030010 100 100 Processed 01/01/2024 321933899 Madan BANK OF INDIA(508505)
78 KANNOD MP-20-004-013-002/140
(HATLAI) 		1720004013NRG24281120230304291 28/11/2023 Asrar Khan 1720004013WL023858 Asrar Khan 00415 SBIN0030010 2652 2652 Processed 01/01/2024 321933899 AsrarKhan STATE BANK OF INDIA(508548)
79 KANNOD MP-20-004-013-002/51
(HATLAI) 		1720004013NRG24281120230304293 28/11/2023 RAMBHAROS 1720004013WL023858 RAMBHAROS 00415 SBIN0030010 2652 2652 Processed 01/01/2024 321933899 RAMBHAROS STATE BANK OF INDIA(508548)
80 KANNOD MP-20-004-047-001/430-A
(BAMNIKHURD) 		1720004047NRG24281120230304127 28/11/2023 sunil 1720004047WL023842 sunil 00415 SBIN0030010 2431 2431 Processed 01/01/2024 321933899 sunil STATE BANK OF INDIA(508548)
SubTotal 7835 7835
81 KANNOD MP-20-004-002-001/3402
(PANIGAON) 		1720004000NRG24281120230304629 28/11/2023 Rajiya 1720004WL023881 Rajiya 00468 UBIN0541311 1326 1326 Processed 01/01/2024 321933899 Rajiya UNION BANK OF INDIA(508500)
82 KANNOD MP-20-004-056-003/75
(IKLERA) 		1720004000NRG24281120230304071 28/11/2023 LAKHAN 1720004WL023832 LAKHAN 00468 UBIN0541311 1326 1326 Processed 01/01/2024 321933899 LAKHAN BANK OF INDIA(508505)
SubTotal 2652 2652
83 KANNOD MP-20-004-056-003/80
(IKLERA) 		1720004000NRG24281120230304075 28/11/2023 bhuriya 1720004WL023832 bhuriya 00666 IDFB0042101 1326 1326 Processed 01/01/2024 321933899 bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 KANNOD MP-20-004-002-001/1170-A
(PANIGAON) 		1720004002NRG24281120230304540 28/11/2023 Shersingh 1720004002WL023878 Shersingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Shersingh FINO PAYMENTS BANK LTD(608001)
85 KANNOD MP-20-004-002-001/1170-C
(PANIGAON) 		1720004002NRG24281120230304542 28/11/2023 Fari bai 1720004002WL023878 Fari bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Faribai FINO PAYMENTS BANK LTD(608001)
86 KANNOD MP-20-004-002-001/1170-D
(PANIGAON) 		1720004002NRG24281120230304543 28/11/2023 SHANI BAI 1720004002WL023878 SHANI BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 SHANIBAI FINO PAYMENTS BANK LTD(608001)
87 KANNOD MP-20-004-002-001/1171-A
(PANIGAON) 		1720004002NRG24281120230304544 28/11/2023 LALSINGH 1720004002WL023878 LALSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANNOD MP-20-004-002-001/1171-B
(PANIGAON) 		1720004002NRG24281120230304545 28/11/2023 Sangitabai 1720004002WL023878 Sangitabai 00688 FINO0001001 1105 1105 Processed 01/01/2024 321933899 Sangitabai FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-002-001/1171-C
(PANIGAON) 		1720004002NRG24281120230304546 28/11/2023 ANDHARIYA 1720004002WL023878 ANDHARIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 ANDHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANNOD MP-20-004-002-001/1171-D
(PANIGAON) 		1720004002NRG24281120230304547 28/11/2023 SANJU BAI 1720004002WL023878 SANJU BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 SANJUBAI FINO PAYMENTS BANK LTD(608001)
91 KANNOD MP-20-004-002-001/1258-A
(PANIGAON) 		1720004002NRG24281120230304548 28/11/2023 MUKESH 1720004002WL023878 MUKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 MUKESH FINO PAYMENTS BANK LTD(608001)
92 KANNOD MP-20-004-002-001/1258-B
(PANIGAON) 		1720004002NRG24281120230304549 28/11/2023 RINJU BAI 1720004002WL023878 RINJU BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 RINJUBAI FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-002-001/1258-C
(PANIGAON) 		1720004002NRG24281120230304550 28/11/2023 RAKESH 1720004002WL023878 RAKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 RAKESH FINO PAYMENTS BANK LTD(608001)
94 KANNOD MP-20-004-002-001/1461-A
(PANIGAON) 		1720004002NRG24281120230304551 28/11/2023 sahjad 1720004002WL023878 sahjad 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 sahjad FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-002-001/1705-A
(PANIGAON) 		1720004002NRG24281120230304554 28/11/2023 Nagma 1720004002WL023878 Nagma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Nagma FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-002-001/1705-C
(PANIGAON) 		1720004002NRG24281120230304555 28/11/2023 Kamal 1720004002WL023878 Kamal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-002-001/1708-A
(PANIGAON) 		1720004002NRG24281120230304556 28/11/2023 Sumtabai 1720004002WL023878 Sumtabai 00688 FINO0001001 884 884 Processed 01/01/2024 321933899 Sumtabai BANK OF INDIA(508505)
98 KANNOD MP-20-004-002-001/244
(PANIGAON) 		1720004002NRG24281120230304559 28/11/2023 Rinku Prajapati 1720004002WL023878 Rinku Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 RinkuPrajapati FINO PAYMENTS BANK LTD(608001)
99 KANNOD MP-20-004-002-001/3178
(PANIGAON) 		1720004002NRG24281120230304564 28/11/2023 Asama bee 1720004002WL023878 Asama bee 00688 FINO0001001 1105 1105 Processed 01/01/2024 321933899 Asamabee FINO PAYMENTS BANK LTD(608001)
100 KANNOD MP-20-004-002-001/3221
(PANIGAON) 		1720004000NRG24281120230304605 28/11/2023 Mangilal 1720004WL023881 Mangilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Mangilal FINO PAYMENTS BANK LTD(608001)
101 KANNOD MP-20-004-002-001/3222
(PANIGAON) 		1720004000NRG24281120230304606 28/11/2023 sunita 1720004WL023881 sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 sunita FINO PAYMENTS BANK LTD(608001)
102 KANNOD MP-20-004-002-001/3223
(PANIGAON) 		1720004000NRG24281120230304607 28/11/2023 Sachin 1720004WL023881 Sachin 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Sachin FINO PAYMENTS BANK LTD(608001)
103 KANNOD MP-20-004-002-001/3226
(PANIGAON) 		1720004000NRG24281120230304608 28/11/2023 Devendra 1720004WL023881 Devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Devendra FINO PAYMENTS BANK LTD(608001)
104 KANNOD MP-20-004-002-001/3227
(PANIGAON) 		1720004000NRG24281120230304609 28/11/2023 Kamal Singh 1720004WL023881 Kamal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANNOD MP-20-004-002-001/3228
(PANIGAON) 		1720004000NRG24281120230304610 28/11/2023 Juli 1720004WL023881 Juli 00688 FINO0001001 60 60 Processed 01/01/2024 321933899 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANNOD MP-20-004-055-001/146
(BAIRAGARH) 		1720004000NRG24281120230304051 28/11/2023 Narbadi 1720004WL023832 Narbadi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Narbadi FINO PAYMENTS BANK LTD(608001)
107 KANNOD MP-20-004-055-002/122-A
(BAIRAGARH) 		1720004000NRG24281120230304056 28/11/2023 Shantlal 1720004WL023832 Shantlal 00688 FINO0001001 1105 1105 Processed 01/01/2024 321933899 Shantlal FINO PAYMENTS BANK LTD(608001)
108 KANNOD MP-20-004-055-002/1605
(BAIRAGARH) 		1720004000NRG24281120230304058 28/11/2023 Gangaram 1720004WL023832 Gangaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Gangaram FINO PAYMENTS BANK LTD(608001)
109 KANNOD MP-20-004-055-002/1605
(BAIRAGARH) 		1720004000NRG24281120230304059 28/11/2023 resham 1720004WL023832 resham 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 resham FINO PAYMENTS BANK LTD(608001)
110 KANNOD MP-20-004-055-002/1605-B
(BAIRAGARH) 		1720004000NRG24281120230304060 28/11/2023 Kamal 1720004WL023832 Kamal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Kamal FINO PAYMENTS BANK LTD(608001)
111 KANNOD MP-20-004-055-002/19
(BAIRAGARH) 		1720004000NRG24281120230304061 28/11/2023 Dilip 1720004WL023832 Dilip 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Dilip FINO PAYMENTS BANK LTD(608001)
112 KANNOD MP-20-004-055-002/41
(BAIRAGARH) 		1720004000NRG24281120230304066 28/11/2023 umensing 1720004WL023832 umensing 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 umensing FINO PAYMENTS BANK LTD(608001)
113 KANNOD MP-20-004-055-002/73-A
(BAIRAGARH) 		1720004000NRG24281120230304067 28/11/2023 Kachru 1720004WL023832 Kachru 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 Kachru FINO PAYMENTS BANK LTD(608001)
114 KANNOD MP-20-004-055-002/73-A
(BAIRAGARH) 		1720004000NRG24281120230304068 28/11/2023 veyjanti 1720004WL023832 veyjanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 veyjanti BANK OF INDIA(508505)
115 KANNOD MP-20-004-056-003/104
(IKLERA) 		1720004000NRG24281120230304069 28/11/2023 bhagwan 1720004WL023832 bhagwan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933899 bhagwan FINO PAYMENTS BANK LTD(608001)
116 KANNOD MP-20-004-056-003/86
(IKLERA) 		1720004000NRG24281120230304076 28/11/2023 Rohit 1720004WL023832 Rohit 00688 FINO0001001 1105 1105 Processed 01/01/2024 321933899 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 41166 41166
117 KANNOD MP-20-004-047-001/93-A
(BAMNIKHURD) 		1720004047NRG24281120230304129 28/11/2023 MUKESH 1720004047WL023842 MUKESH 00688 FINO0001446 2431 2431 Processed 01/01/2024 321933899 MUKESH FINO PAYMENTS BANK LTD(608001)
118 KANNOD MP-20-004-056-003/95
(IKLERA) 		1720004000NRG24281120230304077 28/11/2023 shivram 1720004WL023832 shivram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321933899 shivram BANK OF INDIA(508505)
SubTotal 3757 3757
119 KANNOD MP-20-004-002-001/1170-B
(PANIGAON) 		1720004002NRG24281120230304541 28/11/2023 Kersingh 1720004002WL023878 Kersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321933899 Kersingh FINO PAYMENTS BANK LTD(608001)
120 KANNOD MP-20-004-047-001/400-A
(BAMNIKHURD) 		1720004047NRG24281120230304124 28/11/2023 Gendalal 1720004047WL023841 Gendalal 00691 IPOS0000001 3094 3094 Processed 01/01/2024 321933899 Gendalal BANK OF INDIA(508505)
SubTotal 4420 4420
121 KANNOD MP-20-004-011-001/219-B
(SHERGONA) 		1720004011NRG24281120230304139 28/11/2023 Dharmendra 1720004011WL023843 Dharmendra 00697 BKID0MG0129 100 100 Processed 01/01/2024 321933899 Dharmendra BANK OF INDIA(508505)
122 KANNOD MP-20-004-011-001/79-A
(SHERGONA) 		1720004011NRG24281120230304142 28/11/2023 Ganesh 1720004011WL023843 Ganesh 00697 BKID0MG0129 100 100 Processed 01/01/2024 321933899 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
123 KANNOD MP-20-004-002-001/242
(PANIGAON) 		1720004002NRG24281120230304558 28/11/2023 Vinod 1720004002WL023878 Vinod 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 Vinod BANK OF INDIA(508505)
124 KANNOD MP-20-004-002-001/3368
(PANIGAON) 		1720004000NRG24281120230304611 28/11/2023 IKBAL KHAN 1720004WL023881 IKBAL KHAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 IKBALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
125 KANNOD MP-20-004-002-001/3369
(PANIGAON) 		1720004000NRG24281120230304612 28/11/2023 sahil 1720004WL023881 sahil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 sahil AIRTEL PAYMENTS BANK LIMITED(990288)
126 KANNOD MP-20-004-002-001/3370
(PANIGAON) 		1720004000NRG24281120230304613 28/11/2023 yasmin bee 1720004WL023881 yasmin bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 yasminbee AIRTEL PAYMENTS BANK LIMITED(990288)
127 KANNOD MP-20-004-002-001/3371
(PANIGAON) 		1720004000NRG24281120230304614 28/11/2023 emaran bee 1720004WL023881 emaran bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 emaranbee AIRTEL PAYMENTS BANK LIMITED(990288)
128 KANNOD MP-20-004-002-001/3372
(PANIGAON) 		1720004000NRG24281120230304615 28/11/2023 taslim khaa 1720004WL023881 taslim khaa 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 taslimkhaa AIRTEL PAYMENTS BANK LIMITED(990288)
129 KANNOD MP-20-004-002-001/3374
(PANIGAON) 		1720004000NRG24281120230304616 28/11/2023 amreen bee 1720004WL023881 amreen bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 amreenbee AIRTEL PAYMENTS BANK LIMITED(990288)
130 KANNOD MP-20-004-002-001/3375
(PANIGAON) 		1720004000NRG24281120230304617 28/11/2023 afsana bee 1720004WL023881 afsana bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
131 KANNOD MP-20-004-002-001/3376
(PANIGAON) 		1720004000NRG24281120230304618 28/11/2023 shamma bi 1720004WL023881 shamma bi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 shammabi AIRTEL PAYMENTS BANK LIMITED(990288)
132 KANNOD MP-20-004-002-001/3377
(PANIGAON) 		1720004000NRG24281120230304619 28/11/2023 amiran sah 1720004WL023881 amiran sah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 amiransah AIRTEL PAYMENTS BANK LIMITED(990288)
133 KANNOD MP-20-004-002-001/3378
(PANIGAON) 		1720004000NRG24281120230304620 28/11/2023 phoolabee 1720004WL023881 phoolabee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 phoolabee AIRTEL PAYMENTS BANK LIMITED(990288)
134 KANNOD MP-20-004-002-001/3379
(PANIGAON) 		1720004000NRG24281120230304621 28/11/2023 rihana bi 1720004WL023881 rihana bi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 rihanabi AIRTEL PAYMENTS BANK LIMITED(990288)
135 KANNOD MP-20-004-002-001/3380
(PANIGAON) 		1720004000NRG24281120230304622 28/11/2023 shabnam khan 1720004WL023881 shabnam khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 shabnamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
136 KANNOD MP-20-004-002-001/3381
(PANIGAON) 		1720004000NRG24281120230304623 28/11/2023 sahnaa 1720004WL023881 sahnaa 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 sahnaa AIRTEL PAYMENTS BANK LIMITED(990288)
137 KANNOD MP-20-004-002-001/3382
(PANIGAON) 		1720004000NRG24281120230304624 28/11/2023 salma bi 1720004WL023881 salma bi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 salmabi AIRTEL PAYMENTS BANK LIMITED(990288)
138 KANNOD MP-20-004-002-001/3383
(PANIGAON) 		1720004000NRG24281120230304625 28/11/2023 HUSAINI BEE 1720004WL023881 HUSAINI BEE 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 HUSAINIBEE AIRTEL PAYMENTS BANK LIMITED(990288)
139 KANNOD MP-20-004-002-001/3384
(PANIGAON) 		1720004000NRG24281120230304626 28/11/2023 vijay vyas 1720004WL023881 vijay vyas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 vijayvyas AIRTEL PAYMENTS BANK LIMITED(990288)
140 KANNOD MP-20-004-002-001/3400
(PANIGAON) 		1720004000NRG24281120230304627 28/11/2023 Asgarali Maqsoodali 1720004WL023881 Asgarali Maqsoodali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 AsgaraliMaqsoodali BANK OF INDIA(508505)
141 KANNOD MP-20-004-002-001/3403
(PANIGAON) 		1720004000NRG24281120230304630 28/11/2023 Salma Bee 1720004WL023881 Salma Bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321933899 SalmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 207095 207095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_281123APB_FTO_367226 Bank of India BKID0008912 KATAPHOD BR 45084
2 KANNOD MP1720004_281123APB_FTO_367226 Bank of India BKID0008916 KANNOD 25634
3 KANNOD MP1720004_281123APB_FTO_367226 Bank of India BKID0008920 PANIGAON 49827
4 KANNOD MP1720004_281123APB_FTO_367226 State Bank of India SBIN0030010 KANNOD 7835
5 KANNOD MP1720004_281123APB_FTO_367226 Union Bank of India UBIN0541311 LOHARDA 2652
6 KANNOD MP1720004_281123APB_FTO_367226 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
7 KANNOD MP1720004_281123APB_FTO_367226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41166
8 KANNOD MP1720004_281123APB_FTO_367226 Fino Payments Bank Ltd FINO0001446 MP RO 3757
9 KANNOD MP1720004_281123APB_FTO_367226 India Post Payments Bank IPOS0000001 Dewas 4420
10 KANNOD MP1720004_281123APB_FTO_367226 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 200
11 KANNOD MP1720004_281123APB_FTO_367226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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