Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_190723FTO_175510
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-20-004-052-004/51-C
(BAMNIBUJURG) 		1720004000NRG24190720230147507 19/07/2023 balkrishn 1720004WL009566 balkrishn 00045 BARB0PALDAX 2431 2431 Processed 22/07/2023 107136620 balkrishn (000000)
SubTotal 2431 2431
2 KANNOD MP-20-004-052-004/57-A
(BAMNIBUJURG) 		1720004000NRG24190720230147513 19/07/2023 DINESH 1720004WL009566 DINESH 00048 BKID0008903 2210 2210 Processed 22/07/2023 107136620 DINESH (000000)
SubTotal 2210 2210
3 KANNOD MP-20-004-041-001/298
(JINWANI) 		1720004041NRG24180720230144206 19/07/2023 REVATIBAI 1720004041WL009311 REVATIBAI 00048 BKID0008912 985 985 Processed 22/07/2023 107136620 REVATIBAI (000000)
4 KANNOD MP-20-004-066-001/18-A
(BADKANKHARI) 		1720004066NRG24180720230144979 19/07/2023 sarjina 1720004066WL009375 sarjina 00048 BKID0008912 2652 2652 Processed 22/07/2023 107136620 sarjina (000000)
SubTotal 3637 3637
5 KANNOD MP-20-004-004-001/606
(THURIYA) 		1720004000NRG24180720230144210 19/07/2023 lokesh 1720004WL009312 lokesh 00048 BKID0008916 2652 2652 Processed 22/07/2023 107136620 lokesh (000000)
6 KANNOD MP-20-004-012-001/128-B
(PIPALDA) 		1720004000NRG24180720230144161 19/07/2023 anita 1720004WL009305 anita 00048 BKID0008916 2873 2873 Processed 22/07/2023 107136620 anita (000000)
7 KANNOD MP-20-004-012-001/340
(PIPALDA) 		1720004000NRG24180720230144184 19/07/2023 Irfan 1720004WL009305 Irfan 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 Irfan (000000)
8 KANNOD MP-20-004-012-001/351
(PIPALDA) 		1720004000NRG24170720230142770 19/07/2023 Sandeep 1720004WL009232 Sandeep 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 Sandeep (000000)
9 KANNOD MP-20-004-012-001/365
(PIPALDA) 		1720004000NRG24170720230142774 19/07/2023 rapheek 1720004WL009232 rapheek 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 rapheek (000000)
10 KANNOD MP-20-004-012-001/366
(PIPALDA) 		1720004000NRG24170720230142775 19/07/2023 hanip 1720004WL009232 hanip 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 hanip (000000)
11 KANNOD MP-20-004-012-001/391
(PIPALDA) 		1720004000NRG24170720230142779 19/07/2023 SAVITRI BAI 1720004WL009232 SAVITRI BAI 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 SAVITRIBAI (000000)
12 KANNOD MP-20-004-012-001/394-A
(PIPALDA) 		1720004000NRG24170720230142781 19/07/2023 AKASH 1720004WL009232 AKASH 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 AKASH (000000)
13 KANNOD MP-20-004-012-002/378
(PIPALDA) 		1720004000NRG24170720230142790 19/07/2023 rakhina bai 1720004WL009232 rakhina bai 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 rakhinabai (000000)
14 KANNOD MP-20-004-012-002/384-A
(PIPALDA) 		1720004000NRG24170720230142797 19/07/2023 Sabnam 1720004WL009232 Sabnam 00048 BKID0008916 3094 3094 Processed 22/07/2023 107136620 Sabnam (000000)
15 KANNOD MP-20-004-030-001/107
(KILODA) 		1720004030NRG24170720230143521 19/07/2023 ramgopal 1720004030WL009258 ramgopal 00048 BKID0008916 1326 1326 Processed 22/07/2023 107136620 ramgopal (000000)
SubTotal 31603 31603
16 KANNOD MP-20-004-003-001/1596
(BAWADIKHEDA) 		1720004003NRG24180720230144777 19/07/2023 Prem 1720004003WL009356 Prem 00048 BKID0008920 1326 1326 Processed 22/07/2023 107136620 Prem (000000)
17 KANNOD MP-20-004-003-001/423
(BAWADIKHEDA) 		1720004003NRG24180720230144764 19/07/2023 SHRAVAN 1720004003WL009354 SHRAVAN 00048 BKID0008920 2431 2431 Processed 22/07/2023 107136620 SHRAVAN (000000)
18 KANNOD MP-20-004-003-001/436-C
(BAWADIKHEDA) 		1720004000NRG24180720230145364 19/07/2023 prem 1720004WL009404 prem 00048 BKID0008920 3094 3094 Processed 22/07/2023 107136620 prem (000000)
19 KANNOD MP-20-004-003-001/569
(BAWADIKHEDA) 		1720004003NRG24180720230144781 19/07/2023 DEEPAK 1720004003WL009356 DEEPAK 00048 BKID0008920 1326 1326 Processed 22/07/2023 107136620 DEEPAK (000000)
20 KANNOD MP-20-004-003-001/569
(BAWADIKHEDA) 		1720004003NRG24180720230144779 19/07/2023 GOPAL 1720004003WL009356 GOPAL 00048 BKID0008920 1326 1326 Processed 22/07/2023 107136620 GOPAL (000000)
21 KANNOD MP-20-004-003-001/756
(BAWADIKHEDA) 		1720004000NRG24180720230144703 19/07/2023 RADHESHYAM 1720004WL009347 RADHESHYAM 00048 BKID0008920 3094 3094 Processed 22/07/2023 107136620 RADHESHYAM (000000)
22 KANNOD MP-20-004-003-001/756
(BAWADIKHEDA) 		1720004000NRG24180720230144702 19/07/2023 SANTOSH 1720004WL009347 SANTOSH 00048 BKID0008920 3094 3094 Processed 22/07/2023 107136620 SANTOSH (000000)
23 KANNOD MP-20-004-036-001/112-D
(BADHAWA) 		1720004000NRG24190720230146670 19/07/2023 Rahul Jat Ramnrayan 1720004WL009511 Rahul Jat Ramnrayan 00048 BKID0008920 3094 3094 Processed 22/07/2023 107136620 RahulJatRamnrayan (000000)
24 KANNOD MP-20-004-036-001/223
(BADHAWA) 		1720004000NRG24190720230146671 19/07/2023 MADAN 1720004WL009511 MADAN 00048 BKID0008920 3094 3094 Processed 22/07/2023 107136620 MADAN (000000)
25 KANNOD MP-20-004-036-001/57
(BADHAWA) 		1720004000NRG24190720230146675 19/07/2023 KEDAR 1720004WL009511 KEDAR 00048 BKID0008920 3094 3094 Processed 22/07/2023 107136620 KEDAR (000000)
SubTotal 24973 24973
26 KANNOD MP-20-004-052-004/271
(BAMNIBUJURG) 		1720004000NRG24190720230147494 19/07/2023 Laxman 1720004WL009566 Laxman 00048 BKID0008921 2431 2431 Processed 22/07/2023 107136620 Laxman (000000)
27 KANNOD MP-20-004-052-004/50-C
(BAMNIBUJURG) 		1720004052NRG24190720230147466 19/07/2023 munshilal 1720004052WL009560 munshilal 00048 BKID0008921 2652 2652 Processed 22/07/2023 107136620 munshilal (000000)
28 KANNOD MP-20-004-052-004/53
(BAMNIBUJURG) 		1720004000NRG24190720230147508 19/07/2023 JAGDISH 1720004WL009566 JAGDISH 00048 BKID0008921 2210 2210 Processed 22/07/2023 107136620 JAGDISH (000000)
29 KANNOD MP-20-004-052-004/64-A
(BAMNIBUJURG) 		1720004000NRG24190720230147516 19/07/2023 Ashok 1720004WL009566 Ashok 00048 BKID0008921 2210 2210 Processed 22/07/2023 107136620 Ashok (000000)
30 KANNOD MP-20-004-052-004/70-B
(BAMNIBUJURG) 		1720004052NRG24190720230147468 19/07/2023 Ramdev pita nannu 1720004052WL009560 Ramdev pita nannu 00048 BKID0008921 2652 2652 Processed 22/07/2023 107136620 Ramdevpitanannu (000000)
31 KANNOD MP-20-004-052-004/71-B
(BAMNIBUJURG) 		1720004000NRG24190720230147518 19/07/2023 HIRALAL 1720004WL009566 HIRALAL 00048 BKID0008921 2210 2210 Processed 22/07/2023 107136620 HIRALAL (000000)
32 KANNOD MP-20-004-060-002/997
(BADODA) 		1720004000NRG24190720230146711 19/07/2023 Dhapoobaee 1720004WL009513 Dhapoobaee 00048 BKID0008921 1105 1105 Processed 22/07/2023 107136620 Dhapoobaee (000000)
33 KANNOD MP-20-004-060-002/997
(BADODA) 		1720004000NRG24190720230146710 19/07/2023 Mayaram 1720004WL009513 Mayaram 00048 BKID0008921 1105 1105 Processed 22/07/2023 107136620 Mayaram (000000)
34 KANNOD MP-20-004-060-003/1076
(BADODA) 		1720004000NRG24190720230146729 19/07/2023 Vijay Gurjar 1720004WL009513 Vijay Gurjar 00048 BKID0008921 1105 1105 Processed 22/07/2023 107136620 VijayGurjar (000000)
35 KANNOD MP-20-004-060-003/315
(BADODA) 		1720004000NRG24190720230146738 19/07/2023 rajesh 1720004WL009513 rajesh 00048 BKID0008921 1105 1105 Processed 22/07/2023 107136620 rajesh (000000)
36 KANNOD MP-20-004-061-001/1116-A
(BALYA) 		1720004061NRG24180720230144325 19/07/2023 madu bai 1720004061WL009321 madu bai 00048 BKID0008921 3094 3094 Processed 22/07/2023 107136620 madubai (000000)
37 KANNOD MP-20-004-064-002/413
(TIPRAS) 		1720004064NRG24180720230144611 19/07/2023 Lila 1720004064WL009340 Lila 00048 BKID0008921 3094 3094 Processed 22/07/2023 107136620 Lila (000000)
38 KANNOD MP-20-004-066-001/203
(BADKANKHARI) 		1720004066NRG24180720230144981 19/07/2023 devkaran 1720004066WL009375 devkaran 00048 BKID0008921 2652 2652 Processed 22/07/2023 107136620 devkaran (000000)
39 KANNOD MP-20-004-066-001/292
(BADKANKHARI) 		1720004066NRG24180720230144985 19/07/2023 Parvin bee 1720004066WL009375 Parvin bee 00048 BKID0008921 2652 2652 Processed 22/07/2023 107136620 Parvinbee (000000)
40 KANNOD MP-20-004-068-001/19
(NIMASA) 		1720004000NRG24190720230147323 19/07/2023 jagdish 1720004WL009547 jagdish 00048 BKID0008921 2210 2210 Processed 22/07/2023 107136620 jagdish (000000)
41 KANNOD MP-20-004-080-001/212
(KOTHMIR) 		1720004000NRG24190720230146385 19/07/2023 AJJU BAI 1720004WL009475 AJJU BAI 00048 BKID0008921 3094 3094 Processed 22/07/2023 107136620 AJJUBAI (000000)
42 KANNOD MP-20-004-080-001/525
(KOTHMIR) 		1720004000NRG24190720230146391 19/07/2023 PREMNARAYAN 1720004WL009476 PREMNARAYAN 00048 BKID0008921 221 221 Processed 22/07/2023 107136620 PREMNARAYAN (000000)
SubTotal 35802 35802
43 KANNOD MP-20-004-064-001/60
(TIPRAS) 		1720004064NRG24180720230144610 19/07/2023 manju 1720004064WL009339 manju 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 manju (000000)
44 KANNOD MP-20-004-064-002/1349
(TIPRAS) 		1720004064NRG24180720230144597 19/07/2023 govind 1720004064WL009336 govind 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 govind (000000)
45 KANNOD MP-20-004-064-002/62-A
(TIPRAS) 		1720004064NRG24180720230144600 19/07/2023 rina 1720004064WL009336 rina 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 rina (000000)
46 KANNOD MP-20-004-064-002/81-A
(TIPRAS) 		1720004064NRG24180720230144601 19/07/2023 pooja 1720004064WL009336 pooja 00048 BKID0008927 2210 2210 Processed 22/07/2023 107136620 pooja (000000)
47 KANNOD MP-20-004-077-003/212
(POKHARKHURD) 		1720004000NRG24190720230147179 19/07/2023 PRAMILA 1720004WL009544 PRAMILA 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 PRAMILA (000000)
48 KANNOD MP-20-004-077-003/256
(POKHARKHURD) 		1720004000NRG24190720230147184 19/07/2023 Manju 1720004WL009544 Manju 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 Manju (000000)
49 KANNOD MP-20-004-077-003/43
(POKHARKHURD) 		1720004077NRG24190720230147126 19/07/2023 BHIKA 1720004077WL009542 BHIKA 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 BHIKA (000000)
50 KANNOD MP-20-004-077-003/44
(POKHARKHURD) 		1720004077NRG24190720230147130 19/07/2023 Mayaram 1720004077WL009542 Mayaram 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 Mayaram (000000)
51 KANNOD MP-20-004-077-003/466
(POKHARKHURD) 		1720004077NRG24190720230147136 19/07/2023 Kalu 1720004077WL009542 Kalu 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 Kalu (000000)
52 KANNOD MP-20-004-077-003/471
(POKHARKHURD) 		1720004000NRG24190720230147210 19/07/2023 Shakir Khan 1720004WL009544 Shakir Khan 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 ShakirKhan (000000)
53 KANNOD MP-20-004-077-003/497
(POKHARKHURD) 		1720004000NRG24190720230147219 19/07/2023 Shyama Bai 1720004WL009544 Shyama Bai 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 ShyamaBai (000000)
54 KANNOD MP-20-004-077-003/50
(POKHARKHURD) 		1720004000NRG24190720230147220 19/07/2023 SHARIPHAKHAN 1720004WL009544 SHARIPHAKHAN 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 SHARIPHAKHAN (000000)
55 KANNOD MP-20-004-077-003/73
(POKHARKHURD) 		1720004000NRG24190720230147235 19/07/2023 BADRU KHA 1720004WL009544 BADRU KHA 00048 BKID0008927 3094 3094 Processed 22/07/2023 107136620 BADRUKHA (000000)
SubTotal 39338 39338
56 KANNOD MP-20-004-050-002/125-B
(JHABARIYA) 		1720004000NRG24180720230144329 19/07/2023 Dharmendra 1720004WL009322 Dharmendra 00152 HDFC0003041 1989 1989 Processed 22/07/2023 107136620 Dharmendra (000000)
SubTotal 1989 1989
57 KANNOD MP-20-004-060-003/1075
(BADODA) 		1720004000NRG24190720230146727 19/07/2023 SUNITA BAI 1720004WL009513 SUNITA BAI 00415 SBIN0017653 1105 1105 Processed 22/07/2023 107136620 SUNITABAI (000000)
58 KANNOD MP-20-004-060-003/164
(BADODA) 		1720004000NRG24190720230146732 19/07/2023 SHUSILA 1720004WL009513 SHUSILA 00415 SBIN0017653 1105 1105 Processed 22/07/2023 107136620 SHUSILA (000000)
59 KANNOD MP-20-004-066-001/203
(BADKANKHARI) 		1720004066NRG24180720230144982 19/07/2023 kiran 1720004066WL009375 kiran 00415 SBIN0017653 2652 2652 Processed 22/07/2023 107136620 kiran (000000)
60 KANNOD MP-20-004-080-001/542
(KOTHMIR) 		1720004000NRG24190720230146389 19/07/2023 BHAVARSING 1720004WL009475 BHAVARSING 00415 SBIN0017653 221 221 Processed 22/07/2023 107136620 BHAVARSING (000000)
SubTotal 5083 5083
61 KANNOD MP-20-004-012-001/130-B
(PIPALDA) 		1720004000NRG24180720230144162 19/07/2023 SUNDARLAL 1720004WL009305 SUNDARLAL 00415 SBIN0030010 2873 2873 Processed 22/07/2023 107136620 SUNDARLAL (000000)
62 KANNOD MP-20-004-013-002/153
(HATLAI) 		1720004013NRG24180720230143875 19/07/2023 MUKESH 1720004013WL009288 MUKESH 00415 SBIN0030010 3094 3094 Processed 22/07/2023 107136620 MUKESH (000000)
63 KANNOD MP-20-004-030-002/94
(KILODA) 		1720004030NRG24170720230143529 19/07/2023 bhawsingh 1720004030WL009260 bhawsingh 00415 SBIN0030010 1326 1326 Processed 22/07/2023 107136620 bhawsingh (000000)
64 KANNOD MP-20-004-080-001/536
(KOTHMIR) 		1720004000NRG24190720230146388 19/07/2023 SATYANARAYAN 1720004WL009475 SATYANARAYAN 00415 SBIN0030010 3094 3094 Processed 22/07/2023 107136620 SATYANARAYAN (000000)
SubTotal 10387 10387
65 KANNOD MP-20-004-052-004/33-A
(BAMNIBUJURG) 		1720004000NRG24190720230147501 19/07/2023 CHINTA 1720004WL009566 CHINTA 00553 INDB0001305 2431 2431 Processed 22/07/2023 107136620 CHINTA (000000)
SubTotal 2431 2431
66 KANNOD MP-20-004-064-001/52
(TIPRAS) 		1720004064NRG24180720230144605 19/07/2023 Rambharosh 1720004064WL009338 Rambharosh 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107136620 Rambharosh (000000)
SubTotal 1326 1326
67 KANNOD MP-20-004-012-001/195
(PIPALDA) 		1720004000NRG24180720230144175 19/07/2023 mahesh 1720004WL009305 mahesh 00688 FINO0001001 3094 3094 Processed 22/07/2023 107136620 mahesh (000000)
68 KANNOD MP-20-004-012-001/195
(PIPALDA) 		1720004000NRG24180720230144176 19/07/2023 neema bai 1720004WL009305 neema bai 00688 FINO0001001 3094 3094 Rejected 22/07/2023 107136620 A/c Blocked or Frozen
69 KANNOD MP-20-004-012-001/195-A
(PIPALDA) 		1720004000NRG24170720230142767 19/07/2023 Radha bai 1720004WL009232 Radha bai 00688 FINO0001001 3094 3094 Processed 22/07/2023 107136620 Radhabai (000000)
70 KANNOD MP-20-004-012-001/268
(PIPALDA) 		1720004000NRG24180720230144177 19/07/2023 Rajina 1720004WL009305 Rajina 00688 FINO0001001 3094 3094 Processed 22/07/2023 107136620 Rajina (000000)
71 KANNOD MP-20-004-012-001/280
(PIPALDA) 		1720004000NRG24180720230144179 19/07/2023 Pinki 1720004WL009305 Pinki 00688 FINO0001001 3094 3094 Processed 22/07/2023 107136620 Pinki (000000)
72 KANNOD MP-20-004-012-001/369
(PIPALDA) 		1720004000NRG24170720230142776 19/07/2023 gaphur 1720004WL009232 gaphur 00688 FINO0001001 3094 3094 Processed 22/07/2023 107136620 gaphur (000000)
73 KANNOD MP-20-004-012-002/381
(PIPALDA) 		1720004000NRG24170720230142793 19/07/2023 Suman Bai 1720004WL009232 Suman Bai 00688 FINO0001001 3094 3094 Processed 22/07/2023 107136620 SumanBai (000000)
74 KANNOD MP-20-004-050-002/78-B
(JHABARIYA) 		1720004000NRG24180720230144372 19/07/2023 Rakesh 1720004WL009322 Rakesh 00688 FINO0001001 1989 1989 Processed 22/07/2023 107136620 Rakesh (000000)
SubTotal 23647 23647
75 KANNOD MP-20-004-012-001/128-B
(PIPALDA) 		1720004000NRG24180720230144160 19/07/2023 Rajesh 1720004WL009305 Rajesh 00688 FINO0001446 2873 2873 Processed 22/07/2023 107136620 Rajesh (000000)
76 KANNOD MP-20-004-012-001/352
(PIPALDA) 		1720004000NRG24170720230142771 19/07/2023 sudesh 1720004WL009232 sudesh 00688 FINO0001446 3094 3094 Processed 22/07/2023 107136620 sudesh (000000)
77 KANNOD MP-20-004-012-001/398-B
(PIPALDA) 		1720004000NRG24170720230142786 19/07/2023 Jule Khan 1720004WL009232 Jule Khan 00688 FINO0001446 3094 3094 Processed 22/07/2023 107136620 JuleKhan (000000)
78 KANNOD MP-20-004-012-001/400
(PIPALDA) 		1720004000NRG24170720230142789 19/07/2023 Palak Dhurve 1720004WL009232 Palak Dhurve 00688 FINO0001446 3094 3094 Processed 22/07/2023 107136620 PalakDhurve (000000)
79 KANNOD MP-20-004-012-001/400
(PIPALDA) 		1720004000NRG24170720230142788 19/07/2023 Sabitri 1720004WL009232 Sabitri 00688 FINO0001446 3094 3094 Processed 22/07/2023 107136620 Sabitri (000000)
80 KANNOD MP-20-004-068-001/129
(NIMASA) 		1720004000NRG24190720230147317 19/07/2023 chhagan 1720004WL009547 chhagan 00688 FINO0001446 2210 2210 Processed 22/07/2023 107136620 chhagan (000000)
81 KANNOD MP-20-004-068-001/132
(NIMASA) 		1720004000NRG24190720230147318 19/07/2023 kamal 1720004WL009547 kamal 00688 FINO0001446 2210 2210 Processed 22/07/2023 107136620 kamal (000000)
82 KANNOD MP-20-004-068-001/257
(NIMASA) 		1720004000NRG24190720230147327 19/07/2023 bhagvati 1720004WL009547 bhagvati 00688 FINO0001446 2210 2210 Processed 22/07/2023 107136620 bhagvati (000000)
83 KANNOD MP-20-004-068-001/56
(NIMASA) 		1720004000NRG24190720230147336 19/07/2023 parvati 1720004WL009547 parvati 00688 FINO0001446 1989 1989 Processed 22/07/2023 107136620 parvati (000000)
84 KANNOD MP-20-004-068-001/625
(NIMASA) 		1720004000NRG24190720230147343 19/07/2023 mukesh 1720004WL009547 mukesh 00688 FINO0001446 1989 1989 Processed 22/07/2023 107136620 mukesh (000000)
85 KANNOD MP-20-004-068-001/778
(NIMASA) 		1720004000NRG24190720230147356 19/07/2023 bhuri 1720004WL009547 bhuri 00688 FINO0001446 2210 2210 Processed 22/07/2023 107136620 bhuri (000000)
86 KANNOD MP-20-004-068-001/787
(NIMASA) 		1720004000NRG24190720230147361 19/07/2023 Arun 1720004WL009547 Arun 00688 FINO0001446 2210 2210 Processed 22/07/2023 107136620 Arun (000000)
87 KANNOD MP-20-004-068-001/788
(NIMASA) 		1720004000NRG24190720230147362 19/07/2023 Hariom 1720004WL009547 Hariom 00688 FINO0001446 2210 2210 Processed 22/07/2023 107136620 Hariom (000000)
SubTotal 32487 32487
88 KANNOD MP-20-004-012-001/339
(PIPALDA) 		1720004000NRG24170720230142769 19/07/2023 dipak 1720004WL009232 dipak 00689 AUBL0002317 3094 3094 Processed 22/07/2023 107136620 dipak (000000)
SubTotal 3094 3094
89 KANNOD MP-20-004-050-002/290-A
(JHABARIYA) 		1720004000NRG24180720230144364 19/07/2023 PRITI 1720004WL009322 PRITI 00691 IPOS0000001 1989 1989 Processed 22/07/2023 107136620 PRITI (000000)
90 KANNOD MP-20-004-060-003/315-D
(BADODA) 		1720004000NRG24190720230146740 19/07/2023 Namisha 1720004WL009513 Namisha 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136620 Namisha (000000)
91 KANNOD MP-20-004-060-003/315-D
(BADODA) 		1720004000NRG24190720230146739 19/07/2023 Sunil 1720004WL009513 Sunil 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136620 Sunil (000000)
SubTotal 4199 4199
92 KANNOD MP-20-004-004-001/127-B
(THURIYA) 		1720004000NRG24180720230144209 19/07/2023 NAJARALI 1720004WL009312 NAJARALI 00697 BKID0MG0128 2652 2652 Processed 22/07/2023 107136620 NAJARALI (000000)
93 KANNOD MP-20-004-004-002/5-C
(THURIYA) 		1720004000NRG24180720230144229 19/07/2023 anu bai 1720004WL009312 anu bai 00697 BKID0MG0128 2652 2652 Processed 22/07/2023 107136620 anubai (000000)
94 KANNOD MP-20-004-004-002/602
(THURIYA) 		1720004000NRG24180720230144233 19/07/2023 hemant 1720004WL009312 hemant 00697 BKID0MG0128 2652 2652 Processed 22/07/2023 107136620 hemant (000000)
95 KANNOD MP-20-004-004-002/607
(THURIYA) 		1720004000NRG24180720230144234 19/07/2023 atul 1720004WL009312 atul 00697 BKID0MG0128 2652 2652 Processed 22/07/2023 107136620 atul (000000)
SubTotal 10608 10608
96 KANNOD MP-20-004-012-001/350
(PIPALDA) 		1720004000NRG24180720230144185 19/07/2023 Umesh 1720004WL009305 Umesh 00697 BKID0MG0129 3094 3094 Processed 22/07/2023 107136620 Umesh (000000)
97 KANNOD MP-20-004-012-001/391
(PIPALDA) 		1720004000NRG24170720230142780 19/07/2023 Alka 1720004WL009232 Alka 00697 BKID0MG0129 3094 3094 Processed 22/07/2023 107136620 Alka (000000)
98 KANNOD MP-20-004-030-001/275
(KILODA) 		1720004030NRG24170720230143527 19/07/2023 deelip 1720004030WL009260 deelip 00697 BKID0MG0129 1326 1326 Processed 22/07/2023 107136620 deelip (000000)
99 KANNOD MP-20-004-083-001/315-A
(CHAPLASA) 		1720004083NRG24180720230145082 19/07/2023 Dolat 1720004083WL009385 Dolat 00697 BKID0MG0129 1547 1547 Processed 22/07/2023 107136620 Dolat (000000)
SubTotal 9061 9061
100 KANNOD MP-20-004-080-001/546
(KOTHMIR) 		1720004000NRG24190720230146390 19/07/2023 LILA BAI 1720004WL009475 LILA BAI 00697 BKID0MG0130 221 221 Processed 22/07/2023 107136620 LILABAI (000000)
SubTotal 221 221
101 KANNOD MP-20-004-080-001/528
(KOTHMIR) 		1720004000NRG24190720230146392 19/07/2023 MOHANLAL 1720004WL009476 MOHANLAL 00697 BKID0MG0131 221 221 Processed 22/07/2023 107136620 MOHANLAL (000000)
SubTotal 221 221
102 KANNOD MP-20-004-052-004/144-A
(BAMNIBUJURG) 		1720004052NRG24190720230147465 19/07/2023 Archna pati ankesh 1720004052WL009560 Archna pati ankesh 00697 BKID0MG0163 3094 3094 Processed 22/07/2023 107136620 Archnapatiankesh (000000)
SubTotal 3094 3094
Total 247842 247842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_190723FTO_175510 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2431
2 KANNOD MP1720004_190723FTO_175510 Bank of India BKID0008903 BAGLI 2210
3 KANNOD MP1720004_190723FTO_175510 Bank of India BKID0008912 KATAPHOD BR 3637
4 KANNOD MP1720004_190723FTO_175510 Bank of India BKID0008916 KANNOD 31603
5 KANNOD MP1720004_190723FTO_175510 Bank of India BKID0008920 PANIGAON 24973
6 KANNOD MP1720004_190723FTO_175510 Bank of India BKID0008921 SATWAS 35802
7 KANNOD MP1720004_190723FTO_175510 Bank of India BKID0008927 BAIJAGWADA 39338
8 KANNOD MP1720004_190723FTO_175510 HDFC bank HDFC0003041 KHATEGAON 1989
9 KANNOD MP1720004_190723FTO_175510 State Bank of India SBIN0017653 SATWAS 5083
10 KANNOD MP1720004_190723FTO_175510 State Bank of India SBIN0030010 KANNOD 10387
11 KANNOD MP1720004_190723FTO_175510 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2431
12 KANNOD MP1720004_190723FTO_175510 IDFC Bank IDFB0041171 Khategaon 1326
13 KANNOD MP1720004_190723FTO_175510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
14 KANNOD MP1720004_190723FTO_175510 Fino Payments Bank Ltd FINO0001446 MP RO 32487
15 KANNOD MP1720004_190723FTO_175510 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 3094
16 KANNOD MP1720004_190723FTO_175510 India Post Payments Bank IPOS0000001 Dewas 4199
17 KANNOD MP1720004_190723FTO_175510 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 10608
18 KANNOD MP1720004_190723FTO_175510 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 9061
19 KANNOD MP1720004_190723FTO_175510 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 221
20 KANNOD MP1720004_190723FTO_175510 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 221
21 KANNOD MP1720004_190723FTO_175510 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 3094

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