Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_121223APB_FTO_386337
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-20-004-049-001/666
(PIPALKOTA) 		1720004000NRG24121220230322879 12/12/2023 MOHAN 1720004WL025253 MOHAN 00045 BARB0KHATEG 3094 3094 Processed 29/02/2024 462330973 MOHAN BANK OF INDIA(508505)
2 KANNOD MP-20-004-049-001/692
(PIPALKOTA) 		1720004000NRG24121220230322888 12/12/2023 TULSIRAM 1720004WL025253 TULSIRAM 00045 BARB0KHATEG 3094 3094 Processed 01/03/2024 462330973 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNOD MP-20-004-049-001/692
(PIPALKOTA) 		1720004000NRG24121220230322887 12/12/2023 TULSIRAM 1720004WL025253 TULSIRAM 00045 BARB0KHATEG 3094 3094 Processed 01/03/2024 462330973 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
4 KANNOD MP-20-004-058-001/189
(KHAL) 		1720004058NRG24111220230322448 12/12/2023 prembai 1720004058WL025217 prembai 00048 BKID0008912 1326 1326 Processed 29/02/2024 462330973 prembai BANK OF INDIA(508505)
SubTotal 1326 1326
5 KANNOD MP-20-004-005-002/131
(KILODA-(B)) 		1720004000NRG24121220230322985 12/12/2023 JYOTI SISODIYA 1720004WL025260 JYOTI SISODIYA 00048 BKID0008916 2652 2652 Processed 29/02/2024 462330973 JYOTISISODIYA BANK OF INDIA(508505)
6 KANNOD MP-20-004-005-002/131
(KILODA-(B)) 		1720004000NRG24121220230322984 12/12/2023 RESHAMBAI SISODIYA 1720004WL025260 RESHAMBAI SISODIYA 00048 BKID0008916 2652 2652 Processed 29/02/2024 462330973 RESHAMBAISISODIYA BANK OF INDIA(508505)
7 KANNOD MP-20-004-005-002/149-A
(KILODA-(B)) 		1720004000NRG24121220230322987 12/12/2023 ANJU BAI 1720004WL025260 ANJU BAI 00048 BKID0008916 2652 2652 Processed 29/02/2024 462330973 ANJUBAI BANK OF INDIA(508505)
8 KANNOD MP-20-004-005-002/157
(KILODA-(B)) 		1720004000NRG24121220230322988 12/12/2023 Tejkumar 1720004WL025260 Tejkumar 00048 BKID0008916 2652 2652 Processed 01/03/2024 462330973 Tejkumar BANK OF BARODA(606985)
9 KANNOD MP-20-004-005-002/158-B
(KILODA-(B)) 		1720004000NRG24121220230322990 12/12/2023 Manak 1720004WL025260 Manak 00048 BKID0008916 2652 2652 Processed 29/02/2024 462330973 Manak BANK OF INDIA(508505)
10 KANNOD MP-20-004-005-002/158-B
(KILODA-(B)) 		1720004000NRG24121220230322991 12/12/2023 urmila bai 1720004WL025260 urmila bai 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 urmilabai STATE BANK OF INDIA(508548)
11 KANNOD MP-20-004-005-002/189-B
(KILODA-(B)) 		1720004000NRG24121220230322992 12/12/2023 Biram 1720004WL025260 Biram 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 Biram BANK OF INDIA(508505)
12 KANNOD MP-20-004-005-002/189-B
(KILODA-(B)) 		1720004000NRG24121220230322993 12/12/2023 Shila bai 1720004WL025260 Shila bai 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 Shilabai BANK OF INDIA(508505)
13 KANNOD MP-20-004-005-002/222
(KILODA-(B)) 		1720004000NRG24121220230322994 12/12/2023 SHRAVAN 1720004WL025260 SHRAVAN 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 SHRAVAN STATE BANK OF INDIA(508548)
14 KANNOD MP-20-004-005-002/275
(KILODA-(B)) 		1720004000NRG24121220230322997 12/12/2023 Mamta Bai 1720004WL025260 Mamta Bai 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 MamtaBai BANK OF INDIA(508505)
15 KANNOD MP-20-004-005-002/275
(KILODA-(B)) 		1720004000NRG24121220230322996 12/12/2023 Shyam Malviy 1720004WL025260 Shyam Malviy 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 ShyamMalviy STATE BANK OF INDIA(508548)
16 KANNOD MP-20-004-005-002/276
(KILODA-(B)) 		1720004000NRG24121220230322999 12/12/2023 Shaitan Malviy 1720004WL025260 Shaitan Malviy 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 ShaitanMalviy BANK OF INDIA(508505)
17 KANNOD MP-20-004-005-002/42
(KILODA-(B)) 		1720004000NRG24121220230323000 12/12/2023 RAMPYARI BAI 1720004WL025260 RAMPYARI BAI 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 RAMPYARIBAI BANK OF INDIA(508505)
18 KANNOD MP-20-004-005-002/68-A
(KILODA-(B)) 		1720004000NRG24121220230323002 12/12/2023 BASANTI KARMA BAI 1720004WL025260 BASANTI KARMA BAI 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 BASANTIKARMABAI BANK OF INDIA(508505)
19 KANNOD MP-20-004-005-002/68-A
(KILODA-(B)) 		1720004000NRG24121220230323001 12/12/2023 MAHESH KALAM 1720004WL025260 MAHESH KALAM 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 MAHESHKALAM BANK OF INDIA(508505)
20 KANNOD MP-20-004-005-002/97
(KILODA-(B)) 		1720004000NRG24121220230323004 12/12/2023 SANTU BAI 1720004WL025260 SANTU BAI 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 SANTUBAI BANK OF INDIA(508505)
21 KANNOD MP-20-004-005-002/98
(KILODA-(B)) 		1720004000NRG24121220230323005 12/12/2023 HEERALAL 1720004WL025260 HEERALAL 00048 BKID0008916 2873 2873 Processed 29/02/2024 462330973 HEERALAL BANK OF INDIA(508505)
22 KANNOD MP-20-004-013-002/125
(HATLAI) 		1720004013NRG24121220230323007 12/12/2023 makbulkha 1720004013WL025262 makbulkha 00048 BKID0008916 2652 2652 Processed 29/02/2024 462330973 makbulkha BANK OF INDIA(508505)
23 KANNOD MP-20-004-035-001/122
(PANGRA) 		1720004000NRG24121220230322894 12/12/2023 rupsingh 1720004WL025255 rupsingh 00048 BKID0008916 2652 2652 Processed 29/02/2024 462330973 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
24 KANNOD MP-20-004-049-001/682
(PIPALKOTA) 		1720004000NRG24121220230322886 12/12/2023 REVARAM 1720004WL025253 REVARAM 00048 BKID0008916 3094 3094 Processed 29/02/2024 462330973 REVARAM ICICI BANK LTD(508534)
SubTotal 56134 56134
25 KANNOD MP-20-004-004-002/457
(THURIYA) 		1720004000NRG24121220230323016 12/12/2023 DINESH 1720004WL025265 DINESH 00048 BKID0008920 2652 2652 Processed 29/02/2024 462330973 DINESH BANK OF INDIA(508505)
SubTotal 2652 2652
26 KANNOD MP-20-004-049-001/319
(PIPALKOTA) 		1720004000NRG24121220230322866 12/12/2023 HAPPI 1720004WL025253 HAPPI 00048 BKID0008921 3094 3094 Processed 29/02/2024 462330973 HAPPI FINO PAYMENTS BANK LTD(608001)
27 KANNOD MP-20-004-066-001/110
(BADKANKHARI) 		1720004000NRG24121220230322800 12/12/2023 Ramu 1720004WL025249 Ramu 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 Ramu NARMADA JHABUA GRAMIN BANK(508515)
28 KANNOD MP-20-004-066-001/110
(BADKANKHARI) 		1720004000NRG24121220230322801 12/12/2023 Sita 1720004WL025249 Sita 00048 BKID0008921 2431 2431 Processed 01/03/2024 462330973 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-066-001/265
(BADKANKHARI) 		1720004000NRG24121220230322805 12/12/2023 rajesh 1720004WL025249 rajesh 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 rajesh BANK OF INDIA(508505)
30 KANNOD MP-20-004-066-001/265
(BADKANKHARI) 		1720004000NRG24121220230322804 12/12/2023 suman 1720004WL025249 suman 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 suman BANK OF INDIA(508505)
31 KANNOD MP-20-004-066-001/265-A
(BADKANKHARI) 		1720004000NRG24121220230322806 12/12/2023 Mukesh 1720004WL025249 Mukesh 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 Mukesh BANK OF INDIA(508505)
32 KANNOD MP-20-004-066-001/265-A
(BADKANKHARI) 		1720004000NRG24121220230322807 12/12/2023 Priti 1720004WL025249 Priti 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 Priti BANK OF INDIA(508505)
33 KANNOD MP-20-004-066-001/276
(BADKANKHARI) 		1720004000NRG24121220230322808 12/12/2023 dinesh 1720004WL025249 dinesh 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 dinesh BANK OF INDIA(508505)
34 KANNOD MP-20-004-066-001/276
(BADKANKHARI) 		1720004000NRG24121220230322809 12/12/2023 rajwati 1720004WL025249 rajwati 00048 BKID0008921 2431 2431 Processed 01/03/2024 462330973 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNOD MP-20-004-066-001/277
(BADKANKHARI) 		1720004000NRG24121220230322810 12/12/2023 SUNIL 1720004WL025249 SUNIL 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 SUNIL BANK OF INDIA(508505)
36 KANNOD MP-20-004-066-001/303
(BADKANKHARI) 		1720004000NRG24121220230322812 12/12/2023 balkrishna 1720004WL025249 balkrishna 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 balkrishna BANK OF INDIA(508505)
37 KANNOD MP-20-004-066-001/306
(BADKANKHARI) 		1720004000NRG24121220230322813 12/12/2023 parvati 1720004WL025249 parvati 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 parvati BANK OF INDIA(508505)
38 KANNOD MP-20-004-066-001/310
(BADKANKHARI) 		1720004000NRG24121220230322814 12/12/2023 shivram 1720004WL025249 shivram 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 shivram BANK OF INDIA(508505)
39 KANNOD MP-20-004-066-001/323
(BADKANKHARI) 		1720004000NRG24121220230322815 12/12/2023 shivlal 1720004WL025249 shivlal 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 shivlal BANK OF INDIA(508505)
40 KANNOD MP-20-004-066-001/323
(BADKANKHARI) 		1720004000NRG24121220230322816 12/12/2023 sugnabai 1720004WL025249 sugnabai 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
41 KANNOD MP-20-004-066-001/325
(BADKANKHARI) 		1720004000NRG24121220230322817 12/12/2023 sanju 1720004WL025249 sanju 00048 BKID0008921 2431 2431 Processed 01/03/2024 462330973 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-066-001/328
(BADKANKHARI) 		1720004000NRG24121220230322818 12/12/2023 krapa bai 1720004WL025249 krapa bai 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 krapabai BANK OF INDIA(508505)
43 KANNOD MP-20-004-066-001/337
(BADKANKHARI) 		1720004000NRG24121220230322819 12/12/2023 rukhmani 1720004WL025249 rukhmani 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 rukhmani BANK OF INDIA(508505)
44 KANNOD MP-20-004-066-001/5
(BADKANKHARI) 		1720004000NRG24121220230322821 12/12/2023 ganga 1720004WL025249 ganga 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 ganga BANK OF INDIA(508505)
45 KANNOD MP-20-004-066-001/5
(BADKANKHARI) 		1720004000NRG24121220230322820 12/12/2023 kailash 1720004WL025249 kailash 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 kailash BANK OF INDIA(508505)
46 KANNOD MP-20-004-066-001/75
(BADKANKHARI) 		1720004000NRG24121220230322822 12/12/2023 MANOHAR 1720004WL025249 MANOHAR 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 MANOHAR BANK OF INDIA(508505)
47 KANNOD MP-20-004-066-001/83
(BADKANKHARI) 		1720004000NRG24121220230322824 12/12/2023 ramesh 1720004WL025249 ramesh 00048 BKID0008921 2431 2431 Rejected 29/02/2024 462330973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KANNOD MP-20-004-066-001/86
(BADKANKHARI) 		1720004000NRG24121220230322825 12/12/2023 SRAVAN 1720004WL025249 SRAVAN 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 SRAVAN BANK OF INDIA(508505)
49 KANNOD MP-20-004-066-001/99
(BADKANKHARI) 		1720004000NRG24121220230322826 12/12/2023 rambharosh 1720004WL025249 rambharosh 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 rambharosh BANK OF INDIA(508505)
50 KANNOD MP-20-004-067-002/105
(GADAGAON) 		1720004000NRG24111220230322334 12/12/2023 neeru 1720004WL025211 neeru 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 neeru FINO PAYMENTS BANK LTD(608001)
51 KANNOD MP-20-004-067-002/105
(GADAGAON) 		1720004000NRG24111220230322333 12/12/2023 Rajesj 1720004WL025211 Rajesj 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 Rajesj STATE BANK OF INDIA(508548)
52 KANNOD MP-20-004-067-002/148
(GADAGAON) 		1720004000NRG24121220230322836 12/12/2023 dpk hri 1720004WL025250 dpk hri 00048 BKID0008921 2431 2431 Processed 29/02/2024 462330973 dpkhri FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
53 KANNOD MP-20-004-067-002/110
(GADAGAON) 		1720004000NRG24111220230322335 12/12/2023 Manoj 1720004WL025211 Manoj 00048 BKID0008927 2431 2431 Processed 29/02/2024 462330973 Manoj FINO PAYMENTS BANK LTD(608001)
54 KANNOD MP-20-004-067-002/110
(GADAGAON) 		1720004000NRG24111220230322336 12/12/2023 rasida 1720004WL025211 rasida 00048 BKID0008927 2431 2431 Processed 29/02/2024 462330973 rasida FINO PAYMENTS BANK LTD(608001)
55 KANNOD MP-20-004-072-001/1158
(BAIJAGWARA) 		1720004000NRG24121220230323298 12/12/2023 Sugna bai 1720004WL025288 Sugna bai 00048 BKID0008927 221 221 Processed 01/03/2024 462330973 Sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
56 KANNOD MP-20-004-006-001/113-A
(JAGTHA) 		1720004000NRG24111220230322348 12/12/2023 Raju 1720004WL025212 Raju 00354 PUNB0256900 2 2 Processed 01/03/2024 462330973 Raju PUNJAB NATIONAL BANK(508568)
57 KANNOD MP-20-004-006-001/216-A
(JAGTHA) 		1720004000NRG24111220230322367 12/12/2023 Jugal kisor 1720004WL025212 Jugal kisor 00354 PUNB0256900 2 2 Processed 01/03/2024 462330973 Jugalkisor PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
58 KANNOD MP-20-004-049-001/615-B
(PIPALKOTA) 		1720004000NRG24121220230322876 12/12/2023 KAPIL JAGDISH 1720004WL025253 KAPIL JAGDISH 00415 SBIN0017653 3094 3094 Processed 29/02/2024 462330973 KAPILJAGDISH STATE BANK OF INDIA(508548)
59 KANNOD MP-20-004-049-001/667-B
(PIPALKOTA) 		1720004000NRG24121220230322882 12/12/2023 KAPIL RAMLAL 1720004WL025253 KAPIL RAMLAL 00415 SBIN0017653 3094 3094 Processed 29/02/2024 462330973 KAPILRAMLAL STATE BANK OF INDIA(508548)
60 KANNOD MP-20-004-049-001/760-A
(PIPALKOTA) 		1720004000NRG24121220230322893 12/12/2023 BALRAM 1720004WL025254 BALRAM 00415 SBIN0017653 3094 3094 Processed 29/02/2024 462330973 BALRAM BANK OF INDIA(508505)
61 KANNOD MP-20-004-066-001/302
(BADKANKHARI) 		1720004000NRG24121220230322811 12/12/2023 premnarayan 1720004WL025249 premnarayan 00415 SBIN0017653 2431 2431 Processed 29/02/2024 462330973 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
62 KANNOD MP-20-004-005-002/115-A
(KILODA-(B)) 		1720004000NRG24121220230322981 12/12/2023 Govind parasram 1720004WL025260 Govind parasram 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462330973 Govindparasram STATE BANK OF INDIA(508548)
63 KANNOD MP-20-004-005-002/115-A
(KILODA-(B)) 		1720004000NRG24121220230322982 12/12/2023 Sevanti 1720004WL025260 Sevanti 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462330973 Sevanti STATE BANK OF INDIA(508548)
64 KANNOD MP-20-004-021-001/180
(GUDWEL) 		1720004000NRG24121220230322842 12/12/2023 MOJIRAM 1720004WL025251 MOJIRAM 00415 SBIN0030010 1989 1989 Processed 29/02/2024 462330973 MOJIRAM STATE BANK OF INDIA(508548)
65 KANNOD MP-20-004-049-001/615-C
(PIPALKOTA) 		1720004000NRG24121220230322878 12/12/2023 PAWAN JAGDISH 1720004WL025253 PAWAN JAGDISH 00415 SBIN0030010 3094 3094 Processed 01/03/2024 462330973 PAWANJAGDISH BANK OF BARODA(606985)
66 KANNOD MP-20-004-049-001/615-C
(PIPALKOTA) 		1720004000NRG24121220230322877 12/12/2023 PAWAN JAGDISH 1720004WL025253 PAWAN JAGDISH 00415 SBIN0030010 3094 3094 Processed 29/02/2024 462330973 PAWANJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
67 KANNOD MP-20-004-021-004/82
(GUDWEL) 		1720004000NRG24121220230322845 12/12/2023 KAMAL 1720004WL025251 KAMAL 00468 UBIN0541311 1989 1989 Processed 01/03/2024 462330973 KAMAL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
68 KANNOD MP-20-004-006-001/15-A
(JAGTHA) 		1720004000NRG24111220230322356 12/12/2023 Rahul 1720004WL025212 Rahul 00666 IDFB0041171 2 2 Processed 29/02/2024 462330973 Rahul IDFC BANK LIMITED(608117)
69 KANNOD MP-20-004-049-001/589
(PIPALKOTA) 		1720004000NRG24121220230322873 12/12/2023 santosh jetaji 1720004WL025253 santosh jetaji 00666 IDFB0041171 3094 3094 Processed 01/03/2024 462330973 santoshjetaji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 KANNOD MP-20-004-049-001/589
(PIPALKOTA) 		1720004000NRG24121220230322872 12/12/2023 santosh jetaji 1720004WL025253 santosh jetaji 00666 IDFB0041171 3094 3094 Processed 29/02/2024 462330973 santoshjetaji IDFC BANK LIMITED(608117)
71 KANNOD MP-20-004-049-001/667-A
(PIPALKOTA) 		1720004000NRG24121220230322881 12/12/2023 DILIP DUKTAWA 1720004WL025253 DILIP DUKTAWA 00666 IDFB0041171 3094 3094 Processed 29/02/2024 462330973 DILIPDUKTAWA IDFC BANK LIMITED(608117)
72 KANNOD MP-20-004-049-001/692-A
(PIPALKOTA) 		1720004000NRG24121220230322889 12/12/2023 omprakas tulsiram 1720004WL025253 omprakas tulsiram 00666 IDFB0041171 3094 3094 Processed 29/02/2024 462330973 omprakastulsiram IDFC BANK LIMITED(608117)
SubTotal 12378 12378
73 KANNOD MP-20-004-049-001/100-A
(PIPALKOTA) 		1720004000NRG24121220230322861 12/12/2023 kabil 1720004WL025253 kabil 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 kabil FINO PAYMENTS BANK LTD(608001)
74 KANNOD MP-20-004-049-001/100-B
(PIPALKOTA) 		1720004000NRG24121220230322862 12/12/2023 MOMIN KHAN 1720004WL025253 MOMIN KHAN 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 MOMINKHAN FINO PAYMENTS BANK LTD(608001)
75 KANNOD MP-20-004-049-001/161-A
(PIPALKOTA) 		1720004000NRG24121220230322863 12/12/2023 RAVINDRA SOLANKI 1720004WL025253 RAVINDRA SOLANKI 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 RAVINDRASOLANKI FINO PAYMENTS BANK LTD(608001)
76 KANNOD MP-20-004-049-001/161-B
(PIPALKOTA) 		1720004000NRG24121220230322864 12/12/2023 MAHENDRA SOLANKI 1720004WL025253 MAHENDRA SOLANKI 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 MAHENDRASOLANKI FINO PAYMENTS BANK LTD(608001)
77 KANNOD MP-20-004-049-001/242-B
(PIPALKOTA) 		1720004000NRG24121220230322865 12/12/2023 ANIL CHHAGAN 1720004WL025253 ANIL CHHAGAN 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 ANILCHHAGAN STATE BANK OF INDIA(508548)
78 KANNOD MP-20-004-049-001/327-A
(PIPALKOTA) 		1720004000NRG24121220230322868 12/12/2023 KISHORE 1720004WL025253 KISHORE 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 KISHORE FINO PAYMENTS BANK LTD(608001)
79 KANNOD MP-20-004-049-001/457-A
(PIPALKOTA) 		1720004000NRG24121220230322869 12/12/2023 RAIS 1720004WL025253 RAIS 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 RAIS FINO PAYMENTS BANK LTD(608001)
80 KANNOD MP-20-004-049-001/457-B
(PIPALKOTA) 		1720004000NRG24121220230322870 12/12/2023 FARUK KHAN 1720004WL025253 FARUK KHAN 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 FARUKKHAN FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-049-001/457-C
(PIPALKOTA) 		1720004000NRG24121220230322871 12/12/2023 SALMAN KHAN 1720004WL025253 SALMAN KHAN 00688 FINO0001001 3094 3094 Processed 29/02/2024 462330973 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
82 KANNOD MP-20-004-067-002/125
(GADAGAON) 		1720004000NRG24111220230322338 12/12/2023 mina bai 1720004WL025211 mina bai 00688 FINO0001001 2431 2431 Processed 29/02/2024 462330973 minabai FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
83 KANNOD MP-20-004-067-002/125
(GADAGAON) 		1720004000NRG24111220230322337 12/12/2023 sures narayan 1720004WL025211 sures narayan 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 suresnarayan FINO PAYMENTS BANK LTD(608001)
84 KANNOD MP-20-004-067-002/126
(GADAGAON) 		1720004000NRG24111220230322340 12/12/2023 dins 1720004WL025211 dins 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 dins FINO PAYMENTS BANK LTD(608001)
85 KANNOD MP-20-004-067-002/126
(GADAGAON) 		1720004000NRG24111220230322339 12/12/2023 mahesh dineshjad 1720004WL025211 mahesh dineshjad 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 maheshdineshjad FINO PAYMENTS BANK LTD(608001)
86 KANNOD MP-20-004-067-002/128
(GADAGAON) 		1720004000NRG24111220230322342 12/12/2023 babu 1720004WL025211 babu 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 babu FINO PAYMENTS BANK LTD(608001)
87 KANNOD MP-20-004-067-002/128
(GADAGAON) 		1720004000NRG24111220230322341 12/12/2023 rahull babual 1720004WL025211 rahull babual 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 rahullbabual FINO PAYMENTS BANK LTD(608001)
88 KANNOD MP-20-004-067-002/132
(GADAGAON) 		1720004000NRG24121220230322828 12/12/2023 bsu bhika 1720004WL025250 bsu bhika 00688 FINO0001446 1989 1989 Processed 29/02/2024 462330973 bsubhika NARMADA JHABUA GRAMIN BANK(508515)
89 KANNOD MP-20-004-067-002/132
(GADAGAON) 		1720004000NRG24121220230322827 12/12/2023 rajesh basu 1720004WL025250 rajesh basu 00688 FINO0001446 2431 2431 Processed 01/03/2024 462330973 rajeshbasu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 KANNOD MP-20-004-067-002/134
(GADAGAON) 		1720004000NRG24121220230322830 12/12/2023 gajanand 1720004WL025250 gajanand 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 gajanand FINO PAYMENTS BANK LTD(608001)
91 KANNOD MP-20-004-067-002/134
(GADAGAON) 		1720004000NRG24121220230322829 12/12/2023 gajanand 1720004WL025250 gajanand 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 gajanand FINO PAYMENTS BANK LTD(608001)
92 KANNOD MP-20-004-067-002/135
(GADAGAON) 		1720004000NRG24121220230322832 12/12/2023 mni 1720004WL025250 mni 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 mni FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-067-002/135
(GADAGAON) 		1720004000NRG24121220230322831 12/12/2023 parhlad mani 1720004WL025250 parhlad mani 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 parhladmani BANK OF INDIA(508505)
94 KANNOD MP-20-004-067-002/138
(GADAGAON) 		1720004000NRG24121220230322833 12/12/2023 paras 1720004WL025250 paras 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 paras NARMADA JHABUA GRAMIN BANK(508515)
95 KANNOD MP-20-004-067-002/138
(GADAGAON) 		1720004000NRG24121220230322834 12/12/2023 prs 1720004WL025250 prs 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330973 prs FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-067-002/146
(GADAGAON) 		1720004000NRG24121220230322835 12/12/2023 sugna meram 1720004WL025250 sugna meram 00688 FINO0001446 2210 2210 Processed 29/02/2024 462330973 sugnameram BANK OF INDIA(508505)
SubTotal 33371 33371
97 KANNOD MP-20-004-049-001/319-A
(PIPALKOTA) 		1720004000NRG24121220230322867 12/12/2023 ANISA 1720004WL025253 ANISA 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462330973 ANISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
98 KANNOD MP-20-004-005-002/157
(KILODA-(B)) 		1720004000NRG24121220230322989 12/12/2023 RAJU 1720004WL025260 RAJU 00697 BKID0MG0127 2652 2652 Processed 29/02/2024 462330973 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 KANNOD MP-20-004-004-002/265
(THURIYA) 		1720004004NRG24121220230323020 12/12/2023 KAILASH 1720004004WL025267 KAILASH 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 KAILASH BANK OF INDIA(508505)
100 KANNOD MP-20-004-004-002/347
(THURIYA) 		1720004004NRG24121220230323021 12/12/2023 KAMAL 1720004004WL025267 KAMAL 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
101 KANNOD MP-20-004-004-002/358
(THURIYA) 		1720004004NRG24121220230323022 12/12/2023 Babulal 1720004004WL025267 Babulal 00697 BKID0MG0128 2652 2652 Processed 01/03/2024 462330973 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANNOD MP-20-004-004-002/457
(THURIYA) 		1720004000NRG24121220230323017 12/12/2023 bhagvanta bai 1720004WL025265 bhagvanta bai 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
103 KANNOD MP-20-004-004-002/464
(THURIYA) 		1720004000NRG24121220230323018 12/12/2023 ATMARAM 1720004WL025265 ATMARAM 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 ATMARAM BANK OF INDIA(508505)
104 KANNOD MP-20-004-004-002/58
(THURIYA) 		1720004004NRG24121220230323023 12/12/2023 manohar 1720004004WL025267 manohar 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 manohar NARMADA JHABUA GRAMIN BANK(508515)
105 KANNOD MP-20-004-004-002/58-C
(THURIYA) 		1720004004NRG24121220230323024 12/12/2023 Jitendra 1720004004WL025267 Jitendra 00697 BKID0MG0128 2873 2873 Processed 29/02/2024 462330973 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
106 KANNOD MP-20-004-004-002/78
(THURIYA) 		1720004004NRG24121220230323025 12/12/2023 GORDHAN 1720004004WL025267 GORDHAN 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
107 KANNOD MP-20-004-004-002/89
(THURIYA) 		1720004004NRG24121220230323026 12/12/2023 MANGILAL 1720004004WL025267 MANGILAL 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
108 KANNOD MP-20-004-004-002/96
(THURIYA) 		1720004004NRG24121220230323028 12/12/2023 MAHESH 1720004004WL025267 MAHESH 00697 BKID0MG0128 2652 2652 Processed 29/02/2024 462330973 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
109 KANNOD MP-20-004-006-001/105
(JAGTHA) 		1720004000NRG24111220230322343 12/12/2023 Ramprasad 1720004WL025212 Ramprasad 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-006-001/108
(JAGTHA) 		1720004000NRG24111220230322344 12/12/2023 RAMSINGH 1720004WL025212 RAMSINGH 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KANNOD MP-20-004-006-001/11
(JAGTHA) 		1720004000NRG24111220230322345 12/12/2023 GOKUL 1720004WL025212 GOKUL 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
112 KANNOD MP-20-004-006-001/111
(JAGTHA) 		1720004000NRG24111220230322346 12/12/2023 Sitaram 1720004WL025212 Sitaram 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
113 KANNOD MP-20-004-006-001/113
(JAGTHA) 		1720004000NRG24111220230322347 12/12/2023 KAILASH 1720004WL025212 KAILASH 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-006-001/128
(JAGTHA) 		1720004000NRG24111220230322349 12/12/2023 PRAHLAD 1720004WL025212 PRAHLAD 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
115 KANNOD MP-20-004-006-001/14
(JAGTHA) 		1720004000NRG24111220230322350 12/12/2023 CHAGAN 1720004WL025212 CHAGAN 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
116 KANNOD MP-20-004-006-001/141
(JAGTHA) 		1720004000NRG24111220230322351 12/12/2023 Jivandas 1720004WL025212 Jivandas 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 Jivandas NARMADA JHABUA GRAMIN BANK(508515)
117 KANNOD MP-20-004-006-001/142
(JAGTHA) 		1720004000NRG24111220230322352 12/12/2023 RAMESH 1720004WL025212 RAMESH 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
118 KANNOD MP-20-004-006-001/142-A
(JAGTHA) 		1720004000NRG24111220230322353 12/12/2023 Kachru 1720004WL025212 Kachru 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 Kachru NARMADA JHABUA GRAMIN BANK(508515)
119 KANNOD MP-20-004-006-001/145
(JAGTHA) 		1720004000NRG24111220230322354 12/12/2023 LAXMAN 1720004WL025212 LAXMAN 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
120 KANNOD MP-20-004-006-001/15
(JAGTHA) 		1720004000NRG24111220230322355 12/12/2023 JEEVANSINGH 1720004WL025212 JEEVANSINGH 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KANNOD MP-20-004-006-001/152
(JAGTHA) 		1720004000NRG24111220230322357 12/12/2023 SITARAM 1720004WL025212 SITARAM 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 SITARAM FINO PAYMENTS BANK LTD(608001)
122 KANNOD MP-20-004-006-001/157
(JAGTHA) 		1720004000NRG24111220230322358 12/12/2023 BHAGWATSINGH 1720004WL025212 BHAGWATSINGH 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KANNOD MP-20-004-006-001/168
(JAGTHA) 		1720004000NRG24111220230322359 12/12/2023 Bhagirath 1720004WL025212 Bhagirath 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
124 KANNOD MP-20-004-006-001/173
(JAGTHA) 		1720004000NRG24111220230322360 12/12/2023 Bharatsingh 1720004WL025212 Bharatsingh 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
125 KANNOD MP-20-004-006-001/182
(JAGTHA) 		1720004000NRG24111220230322362 12/12/2023 ATMARAM 1720004WL025212 ATMARAM 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
126 KANNOD MP-20-004-006-001/186
(JAGTHA) 		1720004000NRG24111220230322363 12/12/2023 mukesh 1720004WL025212 mukesh 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 mukesh NARMADA JHABUA GRAMIN BANK(508515)
127 KANNOD MP-20-004-006-001/191
(JAGTHA) 		1720004000NRG24111220230322364 12/12/2023 GOVIND 1720004WL025212 GOVIND 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
128 KANNOD MP-20-004-006-001/194-A
(JAGTHA) 		1720004000NRG24111220230322365 12/12/2023 Umesh 1720004WL025212 Umesh 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 Umesh NARMADA JHABUA GRAMIN BANK(508515)
129 KANNOD MP-20-004-006-001/197
(JAGTHA) 		1720004000NRG24111220230322366 12/12/2023 JEEVAN 1720004WL025212 JEEVAN 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
130 KANNOD MP-20-004-006-001/222
(JAGTHA) 		1720004000NRG24111220230322368 12/12/2023 SHEKHAR 1720004WL025212 SHEKHAR 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
131 KANNOD MP-20-004-006-001/226-A
(JAGTHA) 		1720004000NRG24111220230322369 12/12/2023 LALSINGH 1720004WL025212 LALSINGH 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 KANNOD MP-20-004-006-001/235
(JAGTHA) 		1720004000NRG24111220230322370 12/12/2023 MAHESH 1720004WL025212 MAHESH 00697 BKID0MG0128 2 2 Processed 29/02/2024 462330973 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26789 26789
133 KANNOD MP-20-004-005-002/131
(KILODA-(B)) 		1720004000NRG24121220230322983 12/12/2023 KAILASH SISODIYA 1720004WL025260 KAILASH SISODIYA 00697 BKID0MG0129 2652 2652 Processed 29/02/2024 462330973 KAILASHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
134 KANNOD MP-20-004-005-002/149-A
(KILODA-(B)) 		1720004000NRG24121220230322986 12/12/2023 Dilip prajapat 1720004WL025260 Dilip prajapat 00697 BKID0MG0129 2652 2652 Processed 29/02/2024 462330973 Dilipprajapat NARMADA JHABUA GRAMIN BANK(508515)
135 KANNOD MP-20-004-005-002/87
(KILODA-(B)) 		1720004000NRG24121220230323003 12/12/2023 Laxmi bai 1720004WL025260 Laxmi bai 00697 BKID0MG0129 2873 2873 Processed 29/02/2024 462330973 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
136 KANNOD MP-20-004-021-001/103
(GUDWEL) 		1720004000NRG24121220230322838 12/12/2023 RANGLAL 1720004WL025251 RANGLAL 00697 BKID0MG0129 1989 1989 Processed 01/03/2024 462330973 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANNOD MP-20-004-021-001/16
(GUDWEL) 		1720004000NRG24121220230322839 12/12/2023 Gendsing 1720004WL025251 Gendsing 00697 BKID0MG0129 1989 1989 Processed 29/02/2024 462330973 Gendsing NARMADA JHABUA GRAMIN BANK(508515)
138 KANNOD MP-20-004-021-001/16-B
(GUDWEL) 		1720004000NRG24121220230322840 12/12/2023 iswar 1720004WL025251 iswar 00697 BKID0MG0129 1989 1989 Processed 29/02/2024 462330973 iswar NARMADA JHABUA GRAMIN BANK(508515)
139 KANNOD MP-20-004-021-001/17
(GUDWEL) 		1720004000NRG24121220230322841 12/12/2023 Narmadaprasad 1720004WL025251 Narmadaprasad 00697 BKID0MG0129 1989 1989 Processed 29/02/2024 462330973 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
140 KANNOD MP-20-004-021-001/197
(GUDWEL) 		1720004000NRG24121220230322843 12/12/2023 KEWALRAM 1720004WL025251 KEWALRAM 00697 BKID0MG0129 1989 1989 Processed 29/02/2024 462330973 KEWALRAM NARMADA JHABUA GRAMIN BANK(508515)
141 KANNOD MP-20-004-021-001/233
(GUDWEL) 		1720004000NRG24121220230322844 12/12/2023 govind 1720004WL025251 govind 00697 BKID0MG0129 1989 1989 Processed 29/02/2024 462330973 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
142 KANNOD MP-20-004-021-004/83
(GUDWEL) 		1720004000NRG24121220230322846 12/12/2023 RATANLAL 1720004WL025251 RATANLAL 00697 BKID0MG0130 1989 1989 Processed 29/02/2024 462330973 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
143 KANNOD MP-20-004-066-001/110-A
(BADKANKHARI) 		1720004000NRG24121220230322803 12/12/2023 kavita 1720004WL025249 kavita 00697 BKID0MG0163 2431 2431 Processed 29/02/2024 462330973 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
144 KANNOD MP-20-004-049-001/615-A
(PIPALKOTA) 		1720004000NRG24121220230322875 12/12/2023 ramrekha 1720004WL025253 ramrekha 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462330973 ramrekha ICICI BANK LTD(508534)
145 KANNOD MP-20-004-049-001/615-A
(PIPALKOTA) 		1720004000NRG24121220230322874 12/12/2023 ramrekha 1720004WL025253 ramrekha 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462330973 ramrekha BANK OF INDIA(508505)
SubTotal 6188 6188
Total 307244 307244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_121223APB_FTO_386337 Bank of Baroda BARB0KHATEG KHATEGAON,MP 9282
2 KANNOD MP1720004_121223APB_FTO_386337 Bank of India BKID0008912 KATAPHOD BR 1326
3 KANNOD MP1720004_121223APB_FTO_386337 Bank of India BKID0008916 KANNOD 56134
4 KANNOD MP1720004_121223APB_FTO_386337 Bank of India BKID0008920 PANIGAON 2652
5 KANNOD MP1720004_121223APB_FTO_386337 Bank of India BKID0008921 SATWAS 66300
6 KANNOD MP1720004_121223APB_FTO_386337 Bank of India BKID0008927 BAIJAGWADA 5083
7 KANNOD MP1720004_121223APB_FTO_386337 Punjab National Bank PUNB0256900 VIKRAMPUR 4
8 KANNOD MP1720004_121223APB_FTO_386337 State Bank of India SBIN0017653 SATWAS 11713
9 KANNOD MP1720004_121223APB_FTO_386337 State Bank of India SBIN0030010 KANNOD 13481
10 KANNOD MP1720004_121223APB_FTO_386337 Union Bank of India UBIN0541311 LOHARDA 1989
11 KANNOD MP1720004_121223APB_FTO_386337 IDFC Bank IDFB0041171 Khategaon 12378
12 KANNOD MP1720004_121223APB_FTO_386337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30277
13 KANNOD MP1720004_121223APB_FTO_386337 Fino Payments Bank Ltd FINO0001446 MP RO 33371
14 KANNOD MP1720004_121223APB_FTO_386337 India Post Payments Bank IPOS0000001 Dewas 3094
15 KANNOD MP1720004_121223APB_FTO_386337 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
16 KANNOD MP1720004_121223APB_FTO_386337 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 26789
17 KANNOD MP1720004_121223APB_FTO_386337 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 20111
18 KANNOD MP1720004_121223APB_FTO_386337 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 1989
19 KANNOD MP1720004_121223APB_FTO_386337 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2431
20 KANNOD MP1720004_121223APB_FTO_386337 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 6188

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