Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_040823APB_FTO_203844
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-20-004-056-001/126
(IKLERA) 		1720004056NRG24040820230174852 04/08/2023 hari 1720004056WL011733 hari 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 hari BANK OF INDIA(508505)
2 KANNOD MP-20-004-056-001/126
(IKLERA) 		1720004056NRG24040820230174853 04/08/2023 mira 1720004056WL011733 mira 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 mira BANK OF INDIA(508505)
3 KANNOD MP-20-004-056-001/143
(IKLERA) 		1720004056NRG24040820230174867 04/08/2023 revaram 1720004056WL011735 revaram 00048 BKID0008912 2652 2652 Processed 11/08/2023 454118650 revaram BANK OF INDIA(508505)
4 KANNOD MP-20-004-056-001/184
(IKLERA) 		1720004056NRG24040820230174868 04/08/2023 babulal 1720004056WL011735 babulal 00048 BKID0008912 3094 3094 Processed 10/08/2023 454118650 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 KANNOD MP-20-004-056-001/224
(IKLERA) 		1720004056NRG24040820230174855 04/08/2023 girija 1720004056WL011733 girija 00048 BKID0008912 2873 2873 Processed 11/08/2023 454118650 girija BANK OF INDIA(508505)
6 KANNOD MP-20-004-056-001/224
(IKLERA) 		1720004056NRG24040820230174854 04/08/2023 prahlad 1720004056WL011733 prahlad 00048 BKID0008912 2873 2873 Processed 10/08/2023 454118650 prahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 KANNOD MP-20-004-056-001/237
(IKLERA) 		1720004056NRG24040820230174870 04/08/2023 Premnarayan 1720004056WL011735 Premnarayan 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 Premnarayan BANK OF INDIA(508505)
8 KANNOD MP-20-004-056-001/26-A
(IKLERA) 		1720004056NRG24040820230174856 04/08/2023 Hari 1720004056WL011733 Hari 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 Hari BANK OF INDIA(508505)
9 KANNOD MP-20-004-056-001/412-A
(IKLERA) 		1720004056NRG24040820230174862 04/08/2023 Dwarakaprasad 1720004056WL011734 Dwarakaprasad 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 Dwarakaprasad BANK OF INDIA(508505)
10 KANNOD MP-20-004-056-001/412-A
(IKLERA) 		1720004056NRG24040820230174863 04/08/2023 sakuntlabai 1720004056WL011734 sakuntlabai 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 sakuntlabai BANK OF INDIA(508505)
11 KANNOD MP-20-004-056-001/43
(IKLERA) 		1720004056NRG24040820230174865 04/08/2023 Kala 1720004056WL011734 Kala 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 Kala STATE BANK OF INDIA(508548)
12 KANNOD MP-20-004-056-001/43
(IKLERA) 		1720004056NRG24040820230174864 04/08/2023 kelash 1720004056WL011734 kelash 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 kelash BANK OF INDIA(508505)
13 KANNOD MP-20-004-056-001/5
(IKLERA) 		1720004056NRG24040820230174866 04/08/2023 Lila bai 1720004056WL011734 Lila bai 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 Lilabai BANK OF BARODA(606985)
14 KANNOD MP-20-004-056-002/185
(IKLERA) 		1720004056NRG24040820230174847 04/08/2023 ramchandra 1720004056WL011732 ramchandra 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 ramchandra BANK OF INDIA(508505)
15 KANNOD MP-20-004-056-002/185
(IKLERA) 		1720004056NRG24040820230174848 04/08/2023 santoshi 1720004056WL011732 santoshi 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 santoshi BANK OF INDIA(508505)
16 KANNOD MP-20-004-056-002/222
(IKLERA) 		1720004056NRG24040820230174850 04/08/2023 Anita 1720004056WL011732 Anita 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNOD MP-20-004-056-002/222
(IKLERA) 		1720004056NRG24040820230174849 04/08/2023 Laxman 1720004056WL011732 Laxman 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 Laxman BANK OF INDIA(508505)
18 KANNOD MP-20-004-056-003/20
(IKLERA) 		1720004056NRG24040820230174871 04/08/2023 himmat 1720004056WL011735 himmat 00048 BKID0008912 2652 2652 Processed 11/08/2023 454118650 himmat BANK OF INDIA(508505)
19 KANNOD MP-20-004-056-003/49
(IKLERA) 		1720004056NRG24040820230174851 04/08/2023 RAMSINGH 1720004056WL011732 RAMSINGH 00048 BKID0008912 3094 3094 Processed 11/08/2023 454118650 RAMSINGH BANK OF INDIA(508505)
SubTotal 57460 57460
20 KANNOD MP-20-004-024-003/199
(RAIPURA) 		1720004000NRG24040820230175584 04/08/2023 mena 1720004WL011800 mena 00048 BKID0008916 500 500 Processed 11/08/2023 454118650 mena BANK OF INDIA(508505)
SubTotal 500 500
21 KANNOD MP-20-004-003-001/1785
(BAWADIKHEDA) 		1720004003NRG24040820230175561 04/08/2023 Ramesh 1720004003WL011797 Ramesh 00048 BKID0008920 2210 2210 Processed 11/08/2023 454118650 Ramesh BANK OF INDIA(508505)
22 KANNOD MP-20-004-003-001/2058
(BAWADIKHEDA) 		1720004003NRG24040820230175563 04/08/2023 GANESH 1720004003WL011797 GANESH 00048 BKID0008920 2652 2652 Processed 11/08/2023 454118650 GANESH BANK OF INDIA(508505)
23 KANNOD MP-20-004-003-001/2058
(BAWADIKHEDA) 		1720004003NRG24040820230175562 04/08/2023 GANESH 1720004003WL011797 GANESH 00048 BKID0008920 2652 2652 Processed 11/08/2023 454118650 GANESH FINO PAYMENTS BANK LTD(608001)
24 KANNOD MP-20-004-003-001/285-A
(BAWADIKHEDA) 		1720004003NRG24040820230175565 04/08/2023 SURAJ 1720004003WL011797 SURAJ 00048 BKID0008920 663 663 Processed 11/08/2023 454118650 SURAJ BANK OF INDIA(508505)
25 KANNOD MP-20-004-003-001/601-A
(BAWADIKHEDA) 		1720004003NRG24040820230175566 04/08/2023 mahesh 1720004003WL011797 mahesh 00048 BKID0008920 1547 1547 Processed 11/08/2023 454118650 mahesh BANK OF INDIA(508505)
26 KANNOD MP-20-004-019-002/112
(HATNORI) 		1720004000NRG24040820230175170 04/08/2023 GENDALAL 1720004WL011768 GENDALAL 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 GENDALAL STATE BANK OF INDIA(508548)
27 KANNOD MP-20-004-019-002/112
(HATNORI) 		1720004000NRG24040820230175169 04/08/2023 GENDALAL 1720004WL011768 GENDALAL 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 GENDALAL BANK OF INDIA(508505)
28 KANNOD MP-20-004-019-002/120
(HATNORI) 		1720004000NRG24040820230175173 04/08/2023 BITTU 1720004WL011768 BITTU 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 BITTU BANK OF INDIA(508505)
29 KANNOD MP-20-004-019-002/123
(HATNORI) 		1720004000NRG24040820230175175 04/08/2023 sohan 1720004WL011768 sohan 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 sohan BANK OF INDIA(508505)
30 KANNOD MP-20-004-019-002/126
(HATNORI) 		1720004000NRG24040820230175176 04/08/2023 Bhavansingh 1720004WL011768 Bhavansingh 00048 BKID0008920 2873 2873 Rejected 11/08/2023 454118650 Aadhaar Number not Mapped to Account Number
31 KANNOD MP-20-004-019-002/19
(HATNORI) 		1720004000NRG24040820230175179 04/08/2023 Badri 1720004WL011768 Badri 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 Badri BANK OF INDIA(508505)
32 KANNOD MP-20-004-019-002/19
(HATNORI) 		1720004000NRG24040820230175180 04/08/2023 Gunji Bai 1720004WL011768 Gunji Bai 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 GunjiBai BANK OF INDIA(508505)
33 KANNOD MP-20-004-019-002/22
(HATNORI) 		1720004000NRG24040820230175181 04/08/2023 Rev Singh 1720004WL011768 Rev Singh 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 RevSingh BANK OF INDIA(508505)
34 KANNOD MP-20-004-019-002/27-C
(HATNORI) 		1720004000NRG24040820230175182 04/08/2023 Rinku 1720004WL011768 Rinku 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 Rinku BANK OF INDIA(508505)
35 KANNOD MP-20-004-019-002/27-C
(HATNORI) 		1720004000NRG24040820230175183 04/08/2023 Sangita Bai 1720004WL011768 Sangita Bai 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 SangitaBai BANK OF INDIA(508505)
36 KANNOD MP-20-004-019-002/43
(HATNORI) 		1720004000NRG24040820230175185 04/08/2023 Jal Singh 1720004WL011768 Jal Singh 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 JalSingh BANK OF INDIA(508505)
37 KANNOD MP-20-004-019-002/48-B
(HATNORI) 		1720004000NRG24040820230175186 04/08/2023 Lalsingh 1720004WL011768 Lalsingh 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 Lalsingh BANK OF INDIA(508505)
38 KANNOD MP-20-004-019-002/5
(HATNORI) 		1720004000NRG24040820230175188 04/08/2023 surgali 1720004WL011768 surgali 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 surgali BANK OF INDIA(508505)
39 KANNOD MP-20-004-019-002/5
(HATNORI) 		1720004000NRG24040820230175187 04/08/2023 Surta 1720004WL011768 Surta 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 Surta BANK OF INDIA(508505)
40 KANNOD MP-20-004-019-002/51
(HATNORI) 		1720004000NRG24040820230175189 04/08/2023 Ramesh 1720004WL011768 Ramesh 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 Ramesh BANK OF INDIA(508505)
41 KANNOD MP-20-004-019-002/55-B
(HATNORI) 		1720004000NRG24040820230175190 04/08/2023 Sunil 1720004WL011768 Sunil 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 Sunil BANK OF INDIA(508505)
42 KANNOD MP-20-004-019-002/77-A
(HATNORI) 		1720004000NRG24040820230175193 04/08/2023 Piyar Singh 1720004WL011768 Piyar Singh 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 PiyarSingh BANK OF INDIA(508505)
43 KANNOD MP-20-004-019-002/77-A
(HATNORI) 		1720004000NRG24040820230175194 04/08/2023 Savitri Bai 1720004WL011768 Savitri Bai 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 SavitriBai BANK OF INDIA(508505)
44 KANNOD MP-20-004-019-002/8-A
(HATNORI) 		1720004000NRG24040820230175196 04/08/2023 Kajal 1720004WL011768 Kajal 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-019-002/8-A
(HATNORI) 		1720004000NRG24040820230175195 04/08/2023 Say Singh 1720004WL011768 Say Singh 00048 BKID0008920 2873 2873 Processed 11/08/2023 454118650 SaySingh BANK OF INDIA(508505)
46 KANNOD MP-20-004-019-002/94
(HATNORI) 		1720004000NRG24040820230175197 04/08/2023 Sewa 1720004WL011768 Sewa 00048 BKID0008920 2873 2873 Rejected 10/08/2023 454118650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 70057 70057
47 KANNOD MP-20-004-056-001/184
(IKLERA) 		1720004056NRG24040820230174869 04/08/2023 Babli 1720004056WL011735 Babli 00048 BKID0008921 3094 3094 Processed 11/08/2023 454118650 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNOD MP-20-004-068-001/147
(NIMASA) 		1720004000NRG24040820230175145 04/08/2023 Hariom 1720004WL011765 Hariom 00048 BKID0008921 884 884 Processed 11/08/2023 454118650 Hariom BANK OF INDIA(508505)
49 KANNOD MP-20-004-068-001/147
(NIMASA) 		1720004000NRG24040820230175144 04/08/2023 Mena bai 1720004WL011765 Mena bai 00048 BKID0008921 884 884 Processed 11/08/2023 454118650 Menabai BANK OF INDIA(508505)
50 KANNOD MP-20-004-068-001/147
(NIMASA) 		1720004000NRG24040820230175143 04/08/2023 Mor singh 1720004WL011765 Mor singh 00048 BKID0008921 884 884 Processed 11/08/2023 454118650 Morsingh BANK OF INDIA(508505)
51 KANNOD MP-20-004-068-001/381
(NIMASA) 		1720004000NRG24040820230175156 04/08/2023 santosh 1720004WL011765 santosh 00048 BKID0008921 884 884 Processed 10/08/2023 454118650 santosh NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-068-001/602
(NIMASA) 		1720004000NRG24040820230175158 04/08/2023 hatesingh 1720004WL011765 hatesingh 00048 BKID0008921 884 884 Processed 10/08/2023 454118650 hatesingh NARMADA JHABUA GRAMIN BANK(508515)
53 KANNOD MP-20-004-068-001/602
(NIMASA) 		1720004000NRG24040820230175159 04/08/2023 pappi 1720004WL011765 pappi 00048 BKID0008921 884 884 Processed 11/08/2023 454118650 pappi BANK OF INDIA(508505)
54 KANNOD MP-20-004-068-001/7
(NIMASA) 		1720004000NRG24040820230175162 04/08/2023 kamal 1720004WL011765 kamal 00048 BKID0008921 884 884 Processed 11/08/2023 454118650 kamal BANK OF INDIA(508505)
55 KANNOD MP-20-004-068-001/7
(NIMASA) 		1720004000NRG24040820230175163 04/08/2023 kaveri bai 1720004WL011765 kaveri bai 00048 BKID0008921 884 884 Processed 11/08/2023 454118650 kaveribai BANK OF INDIA(508505)
56 KANNOD MP-20-004-069-002/184
(SINDRANI) 		1720004000NRG24040820230176384 04/08/2023 bhagvan mohan 1720004WL011902 bhagvan mohan 00048 BKID0008921 2873 2873 Processed 11/08/2023 454118650 bhagvanmohan BANK OF INDIA(508505)
57 KANNOD MP-20-004-069-002/184
(SINDRANI) 		1720004000NRG24040820230176385 04/08/2023 shanti bai bhagvan 1720004WL011902 shanti bai bhagvan 00048 BKID0008921 2873 2873 Processed 11/08/2023 454118650 shantibaibhagvan BANK OF INDIA(508505)
58 KANNOD MP-20-004-069-002/276
(SINDRANI) 		1720004000NRG24040820230176374 04/08/2023 shivram 1720004WL011901 shivram 00048 BKID0008921 3536 3536 Processed 10/08/2023 454118650 shivram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 KANNOD MP-20-004-069-003/11
(SINDRANI) 		1720004000NRG24040820230176376 04/08/2023 Fulbai 1720004WL011901 Fulbai 00048 BKID0008921 3536 3536 Processed 11/08/2023 454118650 Fulbai BANK OF INDIA(508505)
60 KANNOD MP-20-004-069-003/17
(SINDRANI) 		1720004000NRG24040820230176378 04/08/2023 Rajesh 1720004WL011901 Rajesh 00048 BKID0008921 3536 3536 Processed 11/08/2023 454118650 Rajesh BANK OF INDIA(508505)
61 KANNOD MP-20-004-069-003/17
(SINDRANI) 		1720004000NRG24040820230176377 04/08/2023 ramesh 1720004WL011901 ramesh 00048 BKID0008921 3536 3536 Processed 11/08/2023 454118650 ramesh BANK OF INDIA(508505)
62 KANNOD MP-20-004-069-003/266
(SINDRANI) 		1720004000NRG24040820230176379 04/08/2023 Savitri bai 1720004WL011901 Savitri bai 00048 BKID0008921 3536 3536 Processed 11/08/2023 454118650 Savitribai BANK OF INDIA(508505)
63 KANNOD MP-20-004-069-003/291
(SINDRANI) 		1720004000NRG24040820230176387 04/08/2023 Ramesh Bapu 1720004WL011902 Ramesh Bapu 00048 BKID0008921 3536 3536 Processed 11/08/2023 454118650 RameshBapu BANK OF INDIA(508505)
SubTotal 37128 37128
64 KANNOD MP-20-004-068-001/2
(NIMASA) 		1720004000NRG24040820230175155 04/08/2023 yashoda bai 1720004WL011765 yashoda bai 00048 BKID0008927 663 663 Processed 11/08/2023 454118650 yashodabai BANK OF INDIA(508505)
65 KANNOD MP-20-004-069-003/282
(SINDRANI) 		1720004000NRG24040820230176386 04/08/2023 SANTOSH 1720004WL011902 SANTOSH 00048 BKID0008927 3536 3536 Processed 10/08/2023 454118650 SANTOSH CANARA BANK(508532)
SubTotal 4199 4199
66 KANNOD MP-20-004-068-001/381
(NIMASA) 		1720004000NRG24040820230175157 04/08/2023 devka bai 1720004WL011765 devka bai 00415 SBIN0017653 884 884 Processed 11/08/2023 454118650 devkabai STATE BANK OF INDIA(508548)
67 KANNOD MP-20-004-069-001/275
(SINDRANI) 		1720004000NRG24040820230176383 04/08/2023 Parma 1720004WL011902 Parma 00415 SBIN0017653 3536 3536 Processed 11/08/2023 454118650 Parma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 KANNOD MP-20-004-013-002/68-A
(HATLAI) 		1720004013NRG24040820230175469 04/08/2023 Manohar 1720004013WL011789 Manohar 00415 SBIN0030010 2856 2856 Processed 11/08/2023 454118650 Manohar STATE BANK OF INDIA(508548)
69 KANNOD MP-20-004-019-002/29-A
(HATNORI) 		1720004000NRG24040820230175184 04/08/2023 Gaju 1720004WL011768 Gaju 00415 SBIN0030010 2873 2873 Processed 10/08/2023 454118650 Gaju NARMADA JHABUA GRAMIN BANK(508515)
70 KANNOD MP-20-004-024-003/62-B
(RAIPURA) 		1720004000NRG24040820230175585 04/08/2023 Ramjan 1720004WL011800 Ramjan 00415 SBIN0030010 2431 2431 Processed 11/08/2023 454118650 Ramjan BANK OF INDIA(508505)
71 KANNOD MP-20-004-024-003/85-A
(RAIPURA) 		1720004000NRG24040820230175586 04/08/2023 jarina bee 1720004WL011800 jarina bee 00415 SBIN0030010 1100 1100 Processed 11/08/2023 454118650 jarinabee BANK OF INDIA(508505)
SubTotal 9260 9260
72 KANNOD MP-20-004-056-001/381
(IKLERA) 		1720004056NRG24040820230174861 04/08/2023 Basanti 1720004056WL011734 Basanti 00688 FINO0001001 3094 3094 Processed 11/08/2023 454118650 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-056-001/381
(IKLERA) 		1720004056NRG24040820230174860 04/08/2023 Bhayta 1720004056WL011734 Bhayta 00688 FINO0001001 3094 3094 Processed 11/08/2023 454118650 Bhayta FINO PAYMENTS BANK LTD(608001)
74 KANNOD MP-20-004-056-001/384
(IKLERA) 		1720004056NRG24040820230174858 04/08/2023 totaram 1720004056WL011733 totaram 00688 FINO0001001 3094 3094 Processed 11/08/2023 454118650 totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
75 KANNOD MP-20-004-013-002/68
(HATLAI) 		1720004013NRG24040820230175468 04/08/2023 kedar 1720004013WL011789 kedar 00697 BKID0MG0128 2856 2856 Processed 10/08/2023 454118650 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
76 KANNOD MP-20-004-014-002/69
(SONKHEDI) 		1720004000NRG24040820230176263 04/08/2023 Gorelal 1720004WL011899 Gorelal 00697 BKID0MG0129 2652 2652 Processed 10/08/2023 454118650 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
77 KANNOD MP-20-004-052-004/282-A
(BAMNIBUJURG) 		1720004052NRG24040820230175560 04/08/2023 Nilesh Rav 1720004052WL011796 Nilesh Rav 00697 BKID0MG0163 2652 2652 Processed 11/08/2023 454118650 NileshRav BANK OF INDIA(508505)
78 KANNOD MP-20-004-052-004/282-A
(BAMNIBUJURG) 		1720004052NRG24040820230175559 04/08/2023 Nilesh rav 1720004052WL011796 Nilesh rav 00697 BKID0MG0163 2652 2652 Processed 10/08/2023 454118650 Nileshrav NARMADA JHABUA GRAMIN BANK(508515)
79 KANNOD MP-20-004-068-001/161
(NIMASA) 		1720004000NRG24040820230175147 04/08/2023 Sakri bai 1720004WL011765 Sakri bai 00697 BKID0MG0163 663 663 Processed 11/08/2023 454118650 Sakribai BANK OF INDIA(508505)
80 KANNOD MP-20-004-068-001/603
(NIMASA) 		1720004000NRG24040820230175160 04/08/2023 gulab 1720004WL011765 gulab 00697 BKID0MG0163 884 884 Processed 11/08/2023 454118650 gulab FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-069-003/58
(SINDRANI) 		1720004000NRG24040820230176380 04/08/2023 mukesh 1720004WL011901 mukesh 00697 BKID0MG0163 3536 3536 Processed 11/08/2023 454118650 mukesh BANK OF INDIA(508505)
82 KANNOD MP-20-004-069-003/70
(SINDRANI) 		1720004000NRG24040820230176381 04/08/2023 dongar 1720004WL011901 dongar 00697 BKID0MG0163 3536 3536 Processed 11/08/2023 454118650 dongar BANK OF INDIA(508505)
SubTotal 13923 13923
Total 211737 211737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_040823APB_FTO_203844 Bank of India BKID0008912 KATAPHOD BR 57460
2 KANNOD MP1720004_040823APB_FTO_203844 Bank of India BKID0008916 KANNOD 500
3 KANNOD MP1720004_040823APB_FTO_203844 Bank of India BKID0008920 PANIGAON 70057
4 KANNOD MP1720004_040823APB_FTO_203844 Bank of India BKID0008921 SATWAS 37128
5 KANNOD MP1720004_040823APB_FTO_203844 Bank of India BKID0008927 BAIJAGWADA 4199
6 KANNOD MP1720004_040823APB_FTO_203844 State Bank of India SBIN0017653 SATWAS 4420
7 KANNOD MP1720004_040823APB_FTO_203844 State Bank of India SBIN0030010 KANNOD 9260
8 KANNOD MP1720004_040823APB_FTO_203844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 KANNOD MP1720004_040823APB_FTO_203844 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2856
10 KANNOD MP1720004_040823APB_FTO_203844 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2652
11 KANNOD MP1720004_040823APB_FTO_203844 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 13923

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