Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_280823APB_FTO_237714
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-20-004-040-001/103-A
(GODNA) 		1720004040NRG24270820230203938 28/08/2023 Anarsingh 1720004040WL014551 Anarsingh 00048 BKID0008912 3094 3094 Processed 01/09/2023 843932802 Anarsingh BANK OF INDIA(508505)
2 KANNOD MP-20-004-040-002/150-B
(GODNA) 		1720004040NRG24270820230203939 28/08/2023 Kalabai 1720004040WL014551 Kalabai 00048 BKID0008912 3094 3094 Processed 01/09/2023 843932802 Kalabai BANK OF INDIA(508505)
3 KANNOD MP-20-004-040-002/223
(GODNA) 		1720004040NRG24270820230203937 28/08/2023 Asharam 1720004040WL014550 Asharam 00048 BKID0008912 2652 2652 Processed 01/09/2023 843932802 Asharam STATE BANK OF INDIA(508548)
4 KANNOD MP-20-004-040-002/223
(GODNA) 		1720004040NRG24270820230203936 28/08/2023 galsingh 1720004040WL014550 galsingh 00048 BKID0008912 2652 2652 Processed 01/09/2023 843932802 galsingh STATE BANK OF INDIA(508548)
5 KANNOD MP-20-004-040-002/33
(GODNA) 		1720004040NRG24270820230203933 28/08/2023 gangaram 1720004040WL014549 gangaram 00048 BKID0008912 2652 2652 Processed 01/09/2023 843932802 gangaram BANK OF INDIA(508505)
6 KANNOD MP-20-004-041-001/49
(JINWANI) 		1720004041NRG24270820230203838 28/08/2023 CHHOTU 1720004041WL014541 CHHOTU 00048 BKID0008912 1547 1547 Processed 01/09/2023 843932802 CHHOTU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 KANNOD MP-20-004-041-001/715-A
(JINWANI) 		1720004041NRG24270820230203840 28/08/2023 MAYABAI 1720004041WL014541 MAYABAI 00048 BKID0008912 1326 1326 Processed 01/09/2023 843932802 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
8 KANNOD MP-20-004-056-002/162
(IKLERA) 		1720004056NRG24270820230203541 28/08/2023 Govind 1720004056WL014493 Govind 00048 BKID0008912 100 100 Processed 01/09/2023 843932802 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17117 17117
9 KANNOD MP-20-004-009-002/93
(NANDOL) 		1720004000NRG24270820230203610 28/08/2023 raikha bai 1720004WL014504 raikha bai 00048 BKID0008916 2873 2873 Processed 01/09/2023 843932802 raikhabai BANK OF INDIA(508505)
10 KANNOD MP-20-004-010-001/96-A
(KATKUT) 		1720004010NRG24270820230204090 28/08/2023 PARVATI BAI 1720004010WL014566 PARVATI BAI 00048 BKID0008916 10 10 Processed 01/09/2023 843932802 PARVATIBAI BANK OF INDIA(508505)
11 KANNOD MP-20-004-010-001/96-A
(KATKUT) 		1720004010NRG24270820230204089 28/08/2023 RAJESH 1720004010WL014566 RAJESH 00048 BKID0008916 10 10 Processed 01/09/2023 843932802 RAJESH BANK OF INDIA(508505)
12 KANNOD MP-20-004-030-001/112
(KILODA) 		1720004030NRG24280820230204125 28/08/2023 gangaram 1720004030WL014577 gangaram 00048 BKID0008916 884 884 Processed 01/09/2023 843932802 gangaram STATE BANK OF INDIA(508548)
13 KANNOD MP-20-004-030-002/315
(KILODA) 		1720004030NRG24280820230204123 28/08/2023 SURESH 1720004030WL014576 SURESH 00048 BKID0008916 884 884 Processed 01/09/2023 843932802 SURESH BANK OF INDIA(508505)
14 KANNOD MP-20-004-030-002/476
(KILODA) 		1720004030NRG24280820230204124 28/08/2023 luharsing 1720004030WL014576 luharsing 00048 BKID0008916 884 884 Processed 01/09/2023 843932802 luharsing NARMADA JHABUA GRAMIN BANK(508515)
15 KANNOD MP-20-004-035-001/131
(PANGRA) 		1720004000NRG24280820230204229 28/08/2023 CHHOTELAL 1720004WL014591 CHHOTELAL 00048 BKID0008916 1547 1547 Processed 01/09/2023 843932802 CHHOTELAL BANK OF INDIA(508505)
16 KANNOD MP-20-004-035-001/172-B
(PANGRA) 		1720004035NRG24280820230204115 28/08/2023 DEVKA BAI 1720004035WL014572 DEVKA BAI 00048 BKID0008916 1547 1547 Processed 01/09/2023 843932802 DEVKABAI BANK OF INDIA(508505)
17 KANNOD MP-20-004-035-001/254
(PANGRA) 		1720004035NRG24280820230204101 28/08/2023 chhagan 1720004035WL014570 chhagan 00048 BKID0008916 2652 2652 Processed 01/09/2023 843932802 chhagan BANK OF INDIA(508505)
18 KANNOD MP-20-004-035-001/254
(PANGRA) 		1720004035NRG24280820230204100 28/08/2023 chhagan 1720004035WL014570 chhagan 00048 BKID0008916 2652 2652 Processed 01/09/2023 843932802 chhagan BANK OF INDIA(508505)
19 KANNOD MP-20-004-047-002/120
(BAMNIKHURD) 		1720004047NRG24270820230203576 28/08/2023 Chhote kha 1720004047WL014498 Chhote kha 00048 BKID0008916 1768 1768 Processed 01/09/2023 843932802 Chhotekha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-047-002/120-A
(BAMNIKHURD) 		1720004047NRG24270820230203578 28/08/2023 mammu kha 1720004047WL014498 mammu kha 00048 BKID0008916 1768 1768 Processed 01/09/2023 843932802 mammukha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-047-002/120-A
(BAMNIKHURD) 		1720004047NRG24270820230203579 28/08/2023 RUBINA 1720004047WL014498 RUBINA 00048 BKID0008916 1768 1768 Processed 01/09/2023 843932802 RUBINA BANK OF INDIA(508505)
22 KANNOD MP-20-004-047-002/423
(BAMNIKHURD) 		1720004047NRG24270820230203584 28/08/2023 chote khan 1720004047WL014498 chote khan 00048 BKID0008916 8 8 Processed 01/09/2023 843932802 chotekhan STATE BANK OF INDIA(508548)
23 KANNOD MP-20-004-047-002/457
(BAMNIKHURD) 		1720004047NRG24270820230203585 28/08/2023 anvar 1720004047WL014498 anvar 00048 BKID0008916 1768 1768 Processed 01/09/2023 843932802 anvar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 KANNOD MP-20-004-047-002/77
(BAMNIKHURD) 		1720004047NRG24270820230203591 28/08/2023 peerji 1720004047WL014498 peerji 00048 BKID0008916 1768 1768 Processed 01/09/2023 843932802 peerji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22791 22791
25 KANNOD MP-20-004-003-001/150-A
(BAWADIKHEDA) 		1720004003NRG24260820230203538 28/08/2023 Takat 1720004003WL014492 Takat 00048 BKID0008920 3094 3094 Processed 01/09/2023 843932802 Takat BANK OF INDIA(508505)
26 KANNOD MP-20-004-003-001/1563
(BAWADIKHEDA) 		1720004003NRG24260820230203528 28/08/2023 CHATARSINGH 1720004003WL014491 CHATARSINGH 00048 BKID0008920 3094 3094 Processed 01/09/2023 843932802 CHATARSINGH BANK OF INDIA(508505)
27 KANNOD MP-20-004-003-001/1628-B
(BAWADIKHEDA) 		1720004003NRG24260820230203529 28/08/2023 RAMA BAI 1720004003WL014491 RAMA BAI 00048 BKID0008920 884 884 Processed 01/09/2023 843932802 RAMABAI BANK OF INDIA(508505)
28 KANNOD MP-20-004-003-001/1757-A
(BAWADIKHEDA) 		1720004003NRG24260820230203539 28/08/2023 DEMO 1720004003WL014492 DEMO 00048 BKID0008920 3094 3094 Processed 01/09/2023 843932802 DEMO BANK OF INDIA(508505)
29 KANNOD MP-20-004-003-001/183
(BAWADIKHEDA) 		1720004003NRG24260820230203531 28/08/2023 LAXMI 1720004003WL014491 LAXMI 00048 BKID0008920 3094 3094 Processed 01/09/2023 843932802 LAXMI BANK OF INDIA(508505)
30 KANNOD MP-20-004-003-001/183
(BAWADIKHEDA) 		1720004003NRG24260820230203530 28/08/2023 SHIVCHARAN 1720004003WL014491 SHIVCHARAN 00048 BKID0008920 3094 3094 Processed 01/09/2023 843932802 SHIVCHARAN BANK OF INDIA(508505)
31 KANNOD MP-20-004-003-001/196
(BAWADIKHEDA) 		1720004003NRG24260820230203533 28/08/2023 VIKASH 1720004003WL014491 VIKASH 00048 BKID0008920 3094 3094 Processed 01/09/2023 843932802 VIKASH INDUSIND BANK(607189)
32 KANNOD MP-20-004-003-001/196
(BAWADIKHEDA) 		1720004003NRG24260820230203532 28/08/2023 VIKASH 1720004003WL014491 VIKASH 00048 BKID0008920 3094 3094 Processed 01/09/2023 843932802 VIKASH BANK OF INDIA(508505)
33 KANNOD MP-20-004-003-001/267
(BAWADIKHEDA) 		1720004003NRG24260820230203534 28/08/2023 JAGDISH 1720004003WL014491 JAGDISH 00048 BKID0008920 2873 2873 Processed 01/09/2023 843932802 JAGDISH BANK OF INDIA(508505)
34 KANNOD MP-20-004-003-001/630-A
(BAWADIKHEDA) 		1720004003NRG24260820230203540 28/08/2023 RADHESYAM 1720004003WL014492 RADHESYAM 00048 BKID0008920 1105 1105 Processed 01/09/2023 843932802 RADHESYAM RATNAKAR BANK(607393)
35 KANNOD MP-20-004-003-001/858
(BAWADIKHEDA) 		1720004003NRG24260820230203537 28/08/2023 ANAND 1720004003WL014491 ANAND 00048 BKID0008920 2873 2873 Processed 01/09/2023 843932802 ANAND RATNAKAR BANK(607393)
36 KANNOD MP-20-004-003-001/858
(BAWADIKHEDA) 		1720004003NRG24260820230203536 28/08/2023 ANAND 1720004003WL014491 ANAND 00048 BKID0008920 2873 2873 Processed 01/09/2023 843932802 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNOD MP-20-004-003-001/858
(BAWADIKHEDA) 		1720004003NRG24260820230203535 28/08/2023 RAMESH 1720004003WL014491 RAMESH 00048 BKID0008920 2873 2873 Processed 01/09/2023 843932802 RAMESH BANK OF INDIA(508505)
SubTotal 35139 35139
38 KANNOD MP-20-004-045-001/134
(MOHAI) 		1720004000NRG24270820230203607 28/08/2023 jaynarayn 1720004WL014502 jaynarayn 00048 BKID0008921 1020 1020 Processed 01/09/2023 843932802 jaynarayn NARMADA JHABUA GRAMIN BANK(508515)
39 KANNOD MP-20-004-047-002/208-B
(BAMNIKHURD) 		1720004047NRG24270820230203583 28/08/2023 Muner 1720004047WL014498 Muner 00048 BKID0008921 1768 1768 Processed 01/09/2023 843932802 Muner BANK OF INDIA(508505)
40 KANNOD MP-20-004-047-002/460
(BAMNIKHURD) 		1720004047NRG24270820230203587 28/08/2023 ghudu 1720004047WL014498 ghudu 00048 BKID0008921 1768 1768 Processed 01/09/2023 843932802 ghudu BANK OF INDIA(508505)
41 KANNOD MP-20-004-047-002/460
(BAMNIKHURD) 		1720004047NRG24270820230203588 28/08/2023 jarinabai 1720004047WL014498 jarinabai 00048 BKID0008921 1768 1768 Processed 01/09/2023 843932802 jarinabai BANK OF INDIA(508505)
42 KANNOD MP-20-004-061-001/627-B
(BALYA) 		1720004000NRG24270820230203644 28/08/2023 sunita 1720004WL014510 sunita 00048 BKID0008921 816 816 Processed 01/09/2023 843932802 sunita BANK OF INDIA(508505)
43 KANNOD MP-20-004-065-001/268
(BICHKUNWA) 		1720004065NRG24270820230203827 28/08/2023 fulvati 1720004065WL014539 fulvati 00048 BKID0008921 884 884 Processed 01/09/2023 843932802 fulvati BANK OF INDIA(508505)
44 KANNOD MP-20-004-067-001/38
(GADAGAON) 		1720004000NRG24280820230204223 28/08/2023 babli 1720004WL014590 babli 00048 BKID0008921 1105 1105 Processed 01/09/2023 843932802 babli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-067-001/38
(GADAGAON) 		1720004000NRG24280820230204222 28/08/2023 vikas 1720004WL014590 vikas 00048 BKID0008921 1105 1105 Processed 01/09/2023 843932802 vikas BANK OF INDIA(508505)
46 KANNOD MP-20-004-067-001/99
(GADAGAON) 		1720004000NRG24280820230204224 28/08/2023 LALSINGH DURPAL 1720004WL014590 LALSINGH DURPAL 00048 BKID0008921 1105 1105 Processed 01/09/2023 843932802 LALSINGHDURPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 KANNOD MP-20-004-068-001/171
(NIMASA) 		1720004000NRG24270820230203611 28/08/2023 sardar 1720004WL014505 sardar 00048 BKID0008921 1105 1105 Processed 01/09/2023 843932802 sardar BANK OF INDIA(508505)
48 KANNOD MP-20-004-068-001/669-A
(NIMASA) 		1720004000NRG24270820230203613 28/08/2023 dayaram 1720004WL014505 dayaram 00048 BKID0008921 1326 1326 Processed 01/09/2023 843932802 dayaram BANK OF INDIA(508505)
49 KANNOD MP-20-004-068-002/531-A
(NIMASA) 		1720004000NRG24270820230203619 28/08/2023 ratan 1720004WL014506 ratan 00048 BKID0008921 1326 1326 Processed 01/09/2023 843932802 ratan BANK OF INDIA(508505)
50 KANNOD MP-20-004-073-005/57
(GOLAGUTHAN) 		1720004000NRG24270820230203605 28/08/2023 Ramesh 1720004WL014501 Ramesh 00048 BKID0008921 3094 3094 Processed 01/09/2023 843932802 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
51 KANNOD MP-20-004-085-003/101
(NIMALAYA) 		1720004085NRG24260820230203379 28/08/2023 ramla 1720004085WL014472 ramla 00048 BKID0008921 2652 2652 Processed 01/09/2023 843932802 ramla BANK OF INDIA(508505)
SubTotal 20842 20842
52 KANNOD MP-20-004-040-002/68-B
(GODNA) 		1720004040NRG24270820230203934 28/08/2023 RAHUL 1720004040WL014549 RAHUL 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 RAHUL BANK OF INDIA(508505)
53 KANNOD MP-20-004-068-001/212
(NIMASA) 		1720004000NRG24270820230203617 28/08/2023 satynarayan 1720004WL014506 satynarayan 00048 BKID0008927 1326 1326 Processed 01/09/2023 843932802 satynarayan BANK OF INDIA(508505)
54 KANNOD MP-20-004-073-005/156
(GOLAGUTHAN) 		1720004000NRG24270820230203604 28/08/2023 sugna bai 1720004WL014501 sugna bai 00048 BKID0008927 3094 3094 Processed 01/09/2023 843932802 sugnabai BANK OF INDIA(508505)
55 KANNOD MP-20-004-073-005/78
(GOLAGUTHAN) 		1720004000NRG24280820230204228 28/08/2023 SUGNA 1720004WL014590 SUGNA 00048 BKID0008927 3094 3094 Processed 01/09/2023 843932802 SUGNA BANK OF INDIA(508505)
56 KANNOD MP-20-004-077-003/116
(POKHARKHURD) 		1720004077NRG24260820230203471 28/08/2023 LALSINGH 1720004077WL014480 LALSINGH 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANNOD MP-20-004-077-003/136
(POKHARKHURD) 		1720004077NRG24260820230203472 28/08/2023 BITTU 1720004077WL014480 BITTU 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 BITTU BANK OF INDIA(508505)
58 KANNOD MP-20-004-077-003/152
(POKHARKHURD) 		1720004077NRG24260820230203473 28/08/2023 MUKESH 1720004077WL014480 MUKESH 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 MUKESH BANK OF INDIA(508505)
59 KANNOD MP-20-004-077-003/176
(POKHARKHURD) 		1720004077NRG24260820230203474 28/08/2023 Angur 1720004077WL014480 Angur 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Angur INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANNOD MP-20-004-077-003/181
(POKHARKHURD) 		1720004077NRG24260820230203475 28/08/2023 Sugna bai 1720004077WL014480 Sugna bai 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Sugnabai BANK OF INDIA(508505)
61 KANNOD MP-20-004-077-003/206
(POKHARKHURD) 		1720004077NRG24260820230203476 28/08/2023 TULSIRAM 1720004077WL014480 TULSIRAM 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 TULSIRAM BANK OF INDIA(508505)
62 KANNOD MP-20-004-077-003/212
(POKHARKHURD) 		1720004077NRG24260820230203477 28/08/2023 DINESH 1720004077WL014480 DINESH 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-077-003/239
(POKHARKHURD) 		1720004077NRG24260820230203478 28/08/2023 PREMSINGH 1720004077WL014480 PREMSINGH 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 PREMSINGH BANK OF INDIA(508505)
64 KANNOD MP-20-004-077-003/30
(POKHARKHURD) 		1720004077NRG24260820230203479 28/08/2023 Lalsingh 1720004077WL014480 Lalsingh 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Lalsingh BANK OF INDIA(508505)
65 KANNOD MP-20-004-077-003/332
(POKHARKHURD) 		1720004077NRG24260820230203480 28/08/2023 Vimla Bai 1720004077WL014480 Vimla Bai 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANNOD MP-20-004-077-003/35
(POKHARKHURD) 		1720004077NRG24260820230203481 28/08/2023 DURGA BAI 1720004077WL014480 DURGA BAI 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 DURGABAI BANK OF INDIA(508505)
67 KANNOD MP-20-004-077-003/357
(POKHARKHURD) 		1720004077NRG24260820230203482 28/08/2023 Radha Bai Raniya 1720004077WL014480 Radha Bai Raniya 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 RadhaBaiRaniya BANK OF INDIA(508505)
68 KANNOD MP-20-004-077-003/364
(POKHARKHURD) 		1720004077NRG24260820230203483 28/08/2023 RAZAK KHAN 1720004077WL014480 RAZAK KHAN 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 RAZAKKHAN BANK OF INDIA(508505)
69 KANNOD MP-20-004-077-003/369
(POKHARKHURD) 		1720004077NRG24260820230203484 28/08/2023 SYAMA BAI 1720004077WL014480 SYAMA BAI 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 SYAMABAI BANK OF INDIA(508505)
70 KANNOD MP-20-004-077-003/389
(POKHARKHURD) 		1720004077NRG24260820230203485 28/08/2023 Mumtaj bi 1720004077WL014480 Mumtaj bi 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Mumtajbi BANK OF INDIA(508505)
71 KANNOD MP-20-004-077-003/442
(POKHARKHURD) 		1720004077NRG24260820230203486 28/08/2023 Dinesh 1720004077WL014481 Dinesh 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANNOD MP-20-004-077-003/459
(POKHARKHURD) 		1720004077NRG24260820230203488 28/08/2023 Kala Bai 1720004077WL014481 Kala Bai 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 KalaBai BANK OF INDIA(508505)
73 KANNOD MP-20-004-077-003/46
(POKHARKHURD) 		1720004077NRG24260820230203489 28/08/2023 GODAVARI BAI 1720004077WL014481 GODAVARI BAI 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 GODAVARIBAI BANK OF INDIA(508505)
74 KANNOD MP-20-004-077-003/475
(POKHARKHURD) 		1720004077NRG24260820230203491 28/08/2023 Jyoti 1720004077WL014481 Jyoti 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANNOD MP-20-004-077-003/530
(POKHARKHURD) 		1720004077NRG24260820230203493 28/08/2023 Fulvati 1720004077WL014481 Fulvati 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Fulvati BANK OF INDIA(508505)
76 KANNOD MP-20-004-077-003/531
(POKHARKHURD) 		1720004077NRG24260820230203494 28/08/2023 Ganesh 1720004077WL014481 Ganesh 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 Ganesh BANK OF INDIA(508505)
77 KANNOD MP-20-004-077-003/542
(POKHARKHURD) 		1720004077NRG24260820230203495 28/08/2023 Sangeeta Bai 1720004077WL014481 Sangeeta Bai 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 SangeetaBai BANK OF INDIA(508505)
78 KANNOD MP-20-004-077-003/62
(POKHARKHURD) 		1720004077NRG24260820230203496 28/08/2023 RAMBHAROSH 1720004077WL014481 RAMBHAROSH 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 RAMBHAROSH BANK OF INDIA(508505)
79 KANNOD MP-20-004-077-003/81
(POKHARKHURD) 		1720004077NRG24260820230203499 28/08/2023 RADHESYAM 1720004077WL014481 RADHESYAM 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 RADHESYAM BANK OF INDIA(508505)
80 KANNOD MP-20-004-077-003/89
(POKHARKHURD) 		1720004077NRG24260820230203500 28/08/2023 Kaliram Raniya 1720004077WL014481 Kaliram Raniya 00048 BKID0008927 2431 2431 Processed 01/09/2023 843932802 KaliramRaniya BANK OF INDIA(508505)
81 KANNOD MP-20-004-085-002/92
(NIMALAYA) 		1720004085NRG24260820230203378 28/08/2023 Bhagirat 1720004085WL014472 Bhagirat 00048 BKID0008927 2652 2652 Processed 01/09/2023 843932802 Bhagirat BANK OF INDIA(508505)
82 KANNOD MP-20-004-085-003/11
(NIMALAYA) 		1720004085NRG24260820230203370 28/08/2023 manji 1720004085WL014470 manji 00048 BKID0008927 2652 2652 Processed 01/09/2023 843932802 manji BANK OF INDIA(508505)
83 KANNOD MP-20-004-085-003/22
(NIMALAYA) 		1720004085NRG24260820230203371 28/08/2023 ramesh 1720004085WL014470 ramesh 00048 BKID0008927 2652 2652 Processed 01/09/2023 843932802 ramesh BANK OF INDIA(508505)
84 KANNOD MP-20-004-085-003/43
(NIMALAYA) 		1720004085NRG24260820230203376 28/08/2023 ANARSING 1720004085WL014471 ANARSING 00048 BKID0008927 2652 2652 Processed 01/09/2023 843932802 ANARSING INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNOD MP-20-004-085-003/48
(NIMALAYA) 		1720004085NRG24260820230203372 28/08/2023 RAMESWAR 1720004085WL014470 RAMESWAR 00048 BKID0008927 3094 3094 Processed 01/09/2023 843932802 RAMESWAR BANK OF INDIA(508505)
86 KANNOD MP-20-004-085-003/49
(NIMALAYA) 		1720004085NRG24260820230203377 28/08/2023 RAMESH 1720004085WL014471 RAMESH 00048 BKID0008927 2652 2652 Processed 01/09/2023 843932802 RAMESH BANK OF INDIA(508505)
87 KANNOD MP-20-004-085-003/64
(NIMALAYA) 		1720004085NRG24260820230203381 28/08/2023 samota bai 1720004085WL014472 samota bai 00048 BKID0008927 2652 2652 Processed 01/09/2023 843932802 samotabai BANK OF INDIA(508505)
SubTotal 89726 89726
88 KANNOD MP-20-004-009-002/93
(NANDOL) 		1720004000NRG24270820230203609 28/08/2023 anoop singh 1720004WL014504 anoop singh 00354 PUNB0256900 2873 2873 Processed 01/09/2023 843932802 anoopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
89 KANNOD MP-20-004-073-005/49
(GOLAGUTHAN) 		1720004000NRG24280820230204226 28/08/2023 GURUMUKH 1720004WL014590 GURUMUKH 00415 SBIN0017653 3094 3094 Processed 01/09/2023 843932802 GURUMUKH STATE BANK OF INDIA(508548)
90 KANNOD MP-20-004-077-003/444
(POKHARKHURD) 		1720004077NRG24260820230203487 28/08/2023 SANJU BAI 1720004077WL014481 SANJU BAI 00415 SBIN0017653 2431 2431 Processed 01/09/2023 843932802 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
91 KANNOD MP-20-004-010-001/335
(KATKUT) 		1720004010NRG24270820230204087 28/08/2023 mohan kachhware 1720004010WL014566 mohan kachhware 00415 SBIN0030010 10 10 Processed 01/09/2023 843932802 mohankachhware STATE BANK OF INDIA(508548)
92 KANNOD MP-20-004-014-003/952
(SONKHEDI) 		1720004014NRG24270820230203703 28/08/2023 Jitendra 1720004014WL014515 Jitendra 00415 SBIN0030010 221 221 Processed 01/09/2023 843932802 Jitendra STATE BANK OF INDIA(508548)
93 KANNOD MP-20-004-030-001/366
(KILODA) 		1720004030NRG24280820230204128 28/08/2023 omprakas 1720004030WL014578 omprakas 00415 SBIN0030010 884 884 Processed 01/09/2023 843932802 omprakas BANK OF INDIA(508505)
94 KANNOD MP-20-004-030-001/61
(KILODA) 		1720004030NRG24280820230204122 28/08/2023 rameshwar 1720004030WL014576 rameshwar 00415 SBIN0030010 663 663 Processed 01/09/2023 843932802 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
95 KANNOD MP-20-004-032-001/204
(DANGARKHEDA) 		1720004032NRG24270820230203946 28/08/2023 KISHANLAL 1720004032WL014553 KISHANLAL 00415 SBIN0030010 3094 3094 Processed 01/09/2023 843932802 KISHANLAL STATE BANK OF INDIA(508548)
96 KANNOD MP-20-004-035-001/259-B
(PANGRA) 		1720004035NRG24280820230204104 28/08/2023 Santu bai 1720004035WL014570 Santu bai 00415 SBIN0030010 2652 2652 Processed 01/09/2023 843932802 Santubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-047-002/56-A
(BAMNIKHURD) 		1720004047NRG24270820230203589 28/08/2023 bhagmal 1720004047WL014498 bhagmal 00415 SBIN0030010 1768 1768 Processed 01/09/2023 843932802 bhagmal STATE BANK OF INDIA(508548)
98 KANNOD MP-20-004-047-002/77
(BAMNIKHURD) 		1720004047NRG24270820230203592 28/08/2023 sameena 1720004047WL014498 sameena 00415 SBIN0030010 1768 1768 Processed 01/09/2023 843932802 sameena STATE BANK OF INDIA(508548)
SubTotal 11060 11060
99 KANNOD MP-20-004-033-002/11-A
(KOTHDI) 		1720004033NRG24270820230203792 28/08/2023 Arvind 1720004033WL014532 Arvind 00468 UBIN0541311 1989 1989 Processed 01/09/2023 843932802 Arvind NARMADA JHABUA GRAMIN BANK(508515)
100 KANNOD MP-20-004-033-002/11-A
(KOTHDI) 		1720004033NRG24270820230203791 28/08/2023 Arvind 1720004033WL014532 Arvind 00468 UBIN0541311 2210 2210 Processed 01/09/2023 843932802 Arvind UNION BANK OF INDIA(508500)
101 KANNOD MP-20-004-035-001/172-B
(PANGRA) 		1720004035NRG24280820230204114 28/08/2023 KAMAL 1720004035WL014572 KAMAL 00468 UBIN0541311 1547 1547 Processed 01/09/2023 843932802 KAMAL UNION BANK OF INDIA(508500)
102 KANNOD MP-20-004-035-001/86
(PANGRA) 		1720004035NRG24280820230204110 28/08/2023 Basant 1720004035WL014571 Basant 00468 UBIN0541311 2652 2652 Processed 01/09/2023 843932802 Basant UNION BANK OF INDIA(508500)
103 KANNOD MP-20-004-035-001/86
(PANGRA) 		1720004035NRG24280820230204109 28/08/2023 Bhurjiya 1720004035WL014571 Bhurjiya 00468 UBIN0541311 2652 2652 Processed 01/09/2023 843932802 Bhurjiya STATE BANK OF INDIA(508548)
104 KANNOD MP-20-004-035-001/86
(PANGRA) 		1720004035NRG24280820230204111 28/08/2023 Rampyari bai 1720004035WL014571 Rampyari bai 00468 UBIN0541311 2652 2652 Processed 01/09/2023 843932802 Rampyaribai UNION BANK OF INDIA(508500)
SubTotal 13702 13702
105 KANNOD MP-20-004-064-003/236
(TIPRAS) 		1720004064NRG24280820230204200 28/08/2023 neha 1720004064WL014587 neha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932802 neha FINO PAYMENTS BANK LTD(608001)
106 KANNOD MP-20-004-064-003/245-A
(TIPRAS) 		1720004064NRG24280820230204201 28/08/2023 ankit 1720004064WL014587 ankit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932802 ankit FINO PAYMENTS BANK LTD(608001)
107 KANNOD MP-20-004-064-004/404-A
(TIPRAS) 		1720004064NRG24280820230204202 28/08/2023 kalu 1720004064WL014587 kalu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932802 kalu FINO PAYMENTS BANK LTD(608001)
108 KANNOD MP-20-004-077-003/492
(POKHARKHURD) 		1720004077NRG24260820230203492 28/08/2023 Sushila Bai 1720004077WL014481 Sushila Bai 00688 FINO0001001 2431 2431 Processed 01/09/2023 843932802 SushilaBai FINO PAYMENTS BANK LTD(608001)
109 KANNOD MP-20-004-085-003/61
(NIMALAYA) 		1720004085NRG24260820230203380 28/08/2023 Tulsiram 1720004085WL014472 Tulsiram 00688 FINO0001001 2652 2652 Processed 01/09/2023 843932802 Tulsiram BANK OF INDIA(508505)
SubTotal 9061 9061
110 KANNOD MP-20-004-068-001/707
(NIMASA) 		1720004000NRG24270820230203614 28/08/2023 radhesyam 1720004WL014505 radhesyam 00688 FINO0001446 1105 1105 Processed 01/09/2023 843932802 radhesyam BANK OF INDIA(508505)
SubTotal 1105 1105
111 KANNOD MP-20-004-041-001/715-A
(JINWANI) 		1720004041NRG24270820230203839 28/08/2023 ROSHAN 1720004041WL014541 ROSHAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843932802 ROSHAN BANK OF INDIA(508505)
SubTotal 1326 1326
112 KANNOD MP-20-004-013-001/109-A
(HATLAI) 		1720004000NRG24270820230203749 28/08/2023 Krisna bai 1720004WL014523 Krisna bai 00697 BKID0MG0128 1428 1428 Processed 01/09/2023 843932802 Krisnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
113 KANNOD MP-20-004-010-001/335
(KATKUT) 		1720004010NRG24270820230204088 28/08/2023 laxami mohan kachhware 1720004010WL014566 laxami mohan kachhware 00697 BKID0MG0129 10 10 Processed 01/09/2023 843932802 laxamimohankachhware NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-032-001/204
(DANGARKHEDA) 		1720004032NRG24270820230203947 28/08/2023 Gulab 1720004032WL014553 Gulab 00697 BKID0MG0129 3094 3094 Processed 01/09/2023 843932802 Gulab NARMADA JHABUA GRAMIN BANK(508515)
115 KANNOD MP-20-004-032-001/38
(DANGARKHEDA) 		1720004032NRG24270820230203948 28/08/2023 RAMNIWAS 1720004032WL014553 RAMNIWAS 00697 BKID0MG0129 3094 3094 Processed 01/09/2023 843932802 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
116 KANNOD MP-20-004-033-001/215
(KOTHDI) 		1720004033NRG24270820230203789 28/08/2023 gokul 1720004033WL014532 gokul 00697 BKID0MG0129 1989 1989 Processed 01/09/2023 843932802 gokul BANK OF INDIA(508505)
117 KANNOD MP-20-004-033-001/70
(KOTHDI) 		1720004033NRG24270820230203790 28/08/2023 jagdish 1720004033WL014532 jagdish 00697 BKID0MG0129 1105 1105 Processed 01/09/2023 843932802 jagdish NARMADA JHABUA GRAMIN BANK(508515)
118 KANNOD MP-20-004-035-001/143
(PANGRA) 		1720004035NRG24280820230204106 28/08/2023 OMPRAKASH 1720004035WL014571 OMPRAKASH 00697 BKID0MG0129 2652 2652 Processed 01/09/2023 843932802 OMPRAKASH BANK OF INDIA(508505)
119 KANNOD MP-20-004-035-001/143
(PANGRA) 		1720004035NRG24280820230204105 28/08/2023 uma 1720004035WL014571 uma 00697 BKID0MG0129 2652 2652 Processed 01/09/2023 843932802 uma NARMADA JHABUA GRAMIN BANK(508515)
120 KANNOD MP-20-004-035-001/156
(PANGRA) 		1720004000NRG24280820230204230 28/08/2023 SANTOSH 1720004WL014591 SANTOSH 00697 BKID0MG0129 221 221 Processed 01/09/2023 843932802 SANTOSH BANK OF INDIA(508505)
121 KANNOD MP-20-004-035-001/172
(PANGRA) 		1720004035NRG24280820230204112 28/08/2023 Narsingh 1720004035WL014572 Narsingh 00697 BKID0MG0129 1547 1547 Processed 01/09/2023 843932802 Narsingh UNION BANK OF INDIA(508500)
122 KANNOD MP-20-004-035-001/172
(PANGRA) 		1720004035NRG24280820230204113 28/08/2023 Rani 1720004035WL014572 Rani 00697 BKID0MG0129 1547 1547 Processed 01/09/2023 843932802 Rani BANK OF INDIA(508505)
123 KANNOD MP-20-004-035-001/254-B
(PANGRA) 		1720004035NRG24280820230204102 28/08/2023 mohan 1720004035WL014570 mohan 00697 BKID0MG0129 2652 2652 Processed 01/09/2023 843932802 mohan NARMADA JHABUA GRAMIN BANK(508515)
124 KANNOD MP-20-004-035-001/262-C
(PANGRA) 		1720004035NRG24280820230204108 28/08/2023 chhama 1720004035WL014571 chhama 00697 BKID0MG0129 2652 2652 Processed 01/09/2023 843932802 chhama NARMADA JHABUA GRAMIN BANK(508515)
125 KANNOD MP-20-004-035-001/262-C
(PANGRA) 		1720004035NRG24280820230204107 28/08/2023 KELASH 1720004035WL014571 KELASH 00697 BKID0MG0129 2652 2652 Processed 01/09/2023 843932802 KELASH NARMADA JHABUA GRAMIN BANK(508515)
126 KANNOD MP-20-004-035-001/267-b
(PANGRA) 		1720004000NRG24280820230204232 28/08/2023 duarka 1720004WL014591 duarka 00697 BKID0MG0129 2652 2652 Processed 01/09/2023 843932802 duarka NARMADA JHABUA GRAMIN BANK(508515)
127 KANNOD MP-20-004-035-001/267-b
(PANGRA) 		1720004000NRG24280820230204231 28/08/2023 makhan 1720004WL014591 makhan 00697 BKID0MG0129 2652 2652 Processed 01/09/2023 843932802 makhan NARMADA JHABUA GRAMIN BANK(508515)
128 KANNOD MP-20-004-047-002/457
(BAMNIKHURD) 		1720004047NRG24270820230203586 28/08/2023 bhuri bee 1720004047WL014498 bhuri bee 00697 BKID0MG0129 8 8 Processed 01/09/2023 843932802 bhuribee INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANNOD MP-20-004-068-002/407-A
(NIMASA) 		1720004000NRG24270820230203616 28/08/2023 CHAMPALAL 1720004WL014505 CHAMPALAL 00697 BKID0MG0129 1105 1105 Processed 01/09/2023 843932802 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32284 32284
130 KANNOD MP-20-004-073-005/57
(GOLAGUTHAN) 		1720004000NRG24270820230203606 28/08/2023 sakri ramesh 1720004WL014501 sakri ramesh 00697 BKID0MG0163 3094 3094 Processed 01/09/2023 843932802 sakriramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
131 KANNOD MP-20-004-085-002/390
(NIMALAYA) 		1720004085NRG24260820230203369 28/08/2023 Ashok 1720004085WL014470 Ashok 00703 AIRP0000001 3094 3094 Processed 01/09/2023 843932802 Ashok BANK OF INDIA(508505)
132 KANNOD MP-20-004-085-002/390
(NIMALAYA) 		1720004085NRG24260820230203368 28/08/2023 Tulsa 1720004085WL014470 Tulsa 00703 AIRP0000001 3094 3094 Processed 01/09/2023 843932802 Tulsa BANK OF INDIA(508505)
SubTotal 6188 6188
Total 273261 273261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_280823APB_FTO_237714 Bank of India BKID0008912 KATAPHOD BR 17117
2 KANNOD MP1720004_280823APB_FTO_237714 Bank of India BKID0008916 KANNOD 22791
3 KANNOD MP1720004_280823APB_FTO_237714 Bank of India BKID0008920 PANIGAON 35139
4 KANNOD MP1720004_280823APB_FTO_237714 Bank of India BKID0008921 SATWAS 20842
5 KANNOD MP1720004_280823APB_FTO_237714 Bank of India BKID0008927 BAIJAGWADA 89726
6 KANNOD MP1720004_280823APB_FTO_237714 Punjab National Bank PUNB0256900 VIKRAMPUR 2873
7 KANNOD MP1720004_280823APB_FTO_237714 State Bank of India SBIN0017653 SATWAS 5525
8 KANNOD MP1720004_280823APB_FTO_237714 State Bank of India SBIN0030010 KANNOD 11060
9 KANNOD MP1720004_280823APB_FTO_237714 Union Bank of India UBIN0541311 LOHARDA 13702
10 KANNOD MP1720004_280823APB_FTO_237714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
11 KANNOD MP1720004_280823APB_FTO_237714 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 KANNOD MP1720004_280823APB_FTO_237714 India Post Payments Bank IPOS0000001 Dewas 1326
13 KANNOD MP1720004_280823APB_FTO_237714 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1428
14 KANNOD MP1720004_280823APB_FTO_237714 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 32284
15 KANNOD MP1720004_280823APB_FTO_237714 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 3094
16 KANNOD MP1720004_280823APB_FTO_237714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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