Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_071023APB_FTO_308019
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-20-004-071-001/578
(SINGLADEH) 		1720004071NRG24071020230248650 07/10/2023 Sabdeep Prajapati 1720004071WL019402 Sabdeep Prajapati 00048 BKID0008912 2873 2873 Processed 09/11/2023 304792025 SabdeepPrajapati BANK OF INDIA(508505)
2 KANNOD MP-20-004-071-001/591
(SINGLADEH) 		1720004071NRG24071020230248654 07/10/2023 Pintu Bai Karma 1720004071WL019402 Pintu Bai Karma 00048 BKID0008912 2873 2873 Processed 09/11/2023 304792025 PintuBaiKarma BANK OF INDIA(508505)
3 KANNOD MP-20-004-071-001/595
(SINGLADEH) 		1720004071NRG24071020230248656 07/10/2023 Mistar Barela 1720004071WL019402 Mistar Barela 00048 BKID0008912 2873 2873 Processed 09/11/2023 304792025 MistarBarela BANK OF INDIA(508505)
4 KANNOD MP-20-004-071-001/598
(SINGLADEH) 		1720004071NRG24071020230248657 07/10/2023 Gita 1720004071WL019402 Gita 00048 BKID0008912 2873 2873 Processed 09/11/2023 304792025 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-071-001/612
(SINGLADEH) 		1720004071NRG24071020230248659 07/10/2023 Aditya 1720004071WL019402 Aditya 00048 BKID0008912 2873 2873 Processed 09/11/2023 304792025 Aditya BANK OF INDIA(508505)
6 KANNOD MP-20-004-071-001/80
(SINGLADEH) 		1720004071NRG24071020230248660 07/10/2023 PURANSINGH 1720004071WL019402 PURANSINGH 00048 BKID0008912 2873 2873 Processed 09/11/2023 304792025 PURANSINGH BANK OF INDIA(508505)
7 KANNOD MP-20-004-071-007/110
(SINGLADEH) 		1720004071NRG24071020230248661 07/10/2023 PURAN 1720004071WL019402 PURAN 00048 BKID0008912 2873 2873 Processed 09/11/2023 304792025 PURAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20111 20111
8 KANNOD MP-20-004-011-001/105
(SHERGONA) 		1720004000NRG24071020230248308 07/10/2023 Rameswar 1720004WL019362 Rameswar 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Rameswar BANK OF INDIA(508505)
9 KANNOD MP-20-004-011-001/105
(SHERGONA) 		1720004000NRG24071020230248309 07/10/2023 Sunita 1720004WL019362 Sunita 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Sunita BANK OF INDIA(508505)
10 KANNOD MP-20-004-011-001/12
(SHERGONA) 		1720004000NRG24071020230248311 07/10/2023 Sugna 1720004WL019362 Sugna 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Sugna BANK OF INDIA(508505)
11 KANNOD MP-20-004-011-001/129
(SHERGONA) 		1720004000NRG24071020230248312 07/10/2023 Anwar Singh 1720004WL019362 Anwar Singh 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 AnwarSingh BANK OF INDIA(508505)
12 KANNOD MP-20-004-011-001/129
(SHERGONA) 		1720004000NRG24071020230248313 07/10/2023 Ladki Bai 1720004WL019362 Ladki Bai 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 LadkiBai BANK OF INDIA(508505)
13 KANNOD MP-20-004-011-001/133
(SHERGONA) 		1720004000NRG24071020230248314 07/10/2023 Mahesh 1720004WL019362 Mahesh 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Mahesh BANK OF INDIA(508505)
14 KANNOD MP-20-004-011-001/133
(SHERGONA) 		1720004000NRG24071020230248315 07/10/2023 Rekha 1720004WL019362 Rekha 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Rekha BANK OF INDIA(508505)
15 KANNOD MP-20-004-011-001/146-A
(SHERGONA) 		1720004000NRG24071020230248316 07/10/2023 Lakhan Mandloi 1720004WL019362 Lakhan Mandloi 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 LakhanMandloi IDFC BANK LIMITED(608117)
16 KANNOD MP-20-004-011-001/146-A
(SHERGONA) 		1720004000NRG24071020230248317 07/10/2023 Manju 1720004WL019362 Manju 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Manju BANK OF INDIA(508505)
17 KANNOD MP-20-004-011-001/15
(SHERGONA) 		1720004000NRG24071020230248318 07/10/2023 Gopal 1720004WL019362 Gopal 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Gopal BANK OF INDIA(508505)
18 KANNOD MP-20-004-011-001/15
(SHERGONA) 		1720004000NRG24071020230248319 07/10/2023 Ramvati bai 1720004WL019362 Ramvati bai 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Ramvatibai BANK OF INDIA(508505)
19 KANNOD MP-20-004-011-001/152
(SHERGONA) 		1720004000NRG24071020230248320 07/10/2023 Madhu 1720004WL019362 Madhu 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Madhu BANK OF INDIA(508505)
20 KANNOD MP-20-004-011-001/152
(SHERGONA) 		1720004000NRG24071020230248321 07/10/2023 Samoti Bai 1720004WL019362 Samoti Bai 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 SamotiBai BANK OF INDIA(508505)
21 KANNOD MP-20-004-011-001/153
(SHERGONA) 		1720004000NRG24071020230248322 07/10/2023 Hariom 1720004WL019362 Hariom 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-011-001/153
(SHERGONA) 		1720004000NRG24071020230248323 07/10/2023 Mamta 1720004WL019362 Mamta 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Mamta NARMADA JHABUA GRAMIN BANK(508515)
23 KANNOD MP-20-004-011-001/154
(SHERGONA) 		1720004000NRG24071020230248325 07/10/2023 Lilavati 1720004WL019362 Lilavati 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Lilavati BANK OF INDIA(508505)
24 KANNOD MP-20-004-011-001/154
(SHERGONA) 		1720004000NRG24071020230248324 07/10/2023 Trilok 1720004WL019362 Trilok 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Trilok BANK OF INDIA(508505)
25 KANNOD MP-20-004-011-001/194
(SHERGONA) 		1720004000NRG24071020230248329 07/10/2023 Ashok 1720004WL019362 Ashok 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Ashok BANK OF INDIA(508505)
26 KANNOD MP-20-004-011-001/194
(SHERGONA) 		1720004000NRG24071020230248330 07/10/2023 Sonu 1720004WL019362 Sonu 00048 BKID0008916 10 10 Processed 09/11/2023 304792025 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 190 190
27 KANNOD MP-20-004-002-001/3355
(PANIGAON) 		1720004000NRG24071020230248679 07/10/2023 Shivprasad Jat 1720004WL019405 Shivprasad Jat 00048 BKID0008920 2652 2652 Processed 09/11/2023 304792025 ShivprasadJat INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNOD MP-20-004-002-001/3359
(PANIGAON) 		1720004000NRG24071020230248683 07/10/2023 Anuradha Parmar 1720004WL019405 Anuradha Parmar 00048 BKID0008920 2652 2652 Processed 09/11/2023 304792025 AnuradhaParmar BANK OF INDIA(508505)
29 KANNOD MP-20-004-002-001/3361
(PANIGAON) 		1720004000NRG24071020230248685 07/10/2023 Sanjana Jat 1720004WL019405 Sanjana Jat 00048 BKID0008920 2652 2652 Processed 09/11/2023 304792025 SanjanaJat INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNOD MP-20-004-003-001/135-A
(BAWADIKHEDA) 		1720004000NRG24071020230248429 07/10/2023 Kallu 1720004WL019378 Kallu 00048 BKID0008920 200 200 Processed 09/11/2023 304792025 Kallu BANK OF INDIA(508505)
31 KANNOD MP-20-004-003-001/1705
(BAWADIKHEDA) 		1720004003NRG24071020230248438 07/10/2023 anita 1720004003WL019380 anita 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 anita BANK OF INDIA(508505)
32 KANNOD MP-20-004-003-001/1705
(BAWADIKHEDA) 		1720004003NRG24071020230248437 07/10/2023 gangabishan 1720004003WL019380 gangabishan 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 gangabishan RATNAKAR BANK(607393)
33 KANNOD MP-20-004-003-001/1755
(BAWADIKHEDA) 		1720004003NRG24071020230248439 07/10/2023 satyanarayan 1720004003WL019380 satyanarayan 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 satyanarayan BANK OF INDIA(508505)
34 KANNOD MP-20-004-003-001/178-A
(BAWADIKHEDA) 		1720004000NRG24071020230248431 07/10/2023 ramsingh 1720004WL019378 ramsingh 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 ramsingh BANK OF INDIA(508505)
35 KANNOD MP-20-004-003-001/1838
(BAWADIKHEDA) 		1720004000NRG24071020230248354 07/10/2023 HARIOM 1720004WL019367 HARIOM 00048 BKID0008920 1530 1530 Processed 09/11/2023 304792025 HARIOM BANK OF INDIA(508505)
36 KANNOD MP-20-004-003-001/436-C
(BAWADIKHEDA) 		1720004000NRG24071020230248419 07/10/2023 prem 1720004WL019376 prem 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 prem BANK OF INDIA(508505)
37 KANNOD MP-20-004-003-001/45-B
(BAWADIKHEDA) 		1720004000NRG24071020230248420 07/10/2023 ambaram 1720004WL019376 ambaram 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 ambaram BANK OF INDIA(508505)
38 KANNOD MP-20-004-003-001/45-B
(BAWADIKHEDA) 		1720004000NRG24071020230248421 07/10/2023 sanju 1720004WL019376 sanju 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANNOD MP-20-004-003-001/615-B
(BAWADIKHEDA) 		1720004000NRG24071020230248422 07/10/2023 DINESH 1720004WL019376 DINESH 00048 BKID0008920 1392 1392 Processed 09/11/2023 304792025 DINESH NARMADA JHABUA GRAMIN BANK(508515)
40 KANNOD MP-20-004-003-001/654
(BAWADIKHEDA) 		1720004003NRG24071020230248435 07/10/2023 GOPAL 1720004003WL019379 GOPAL 00048 BKID0008920 1600 1600 Processed 09/11/2023 304792025 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNOD MP-20-004-003-001/654
(BAWADIKHEDA) 		1720004003NRG24071020230248436 07/10/2023 SUNITA BAI 1720004003WL019379 SUNITA BAI 00048 BKID0008920 1600 1600 Processed 09/11/2023 304792025 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-003-001/669
(BAWADIKHEDA) 		1720004000NRG24071020230248423 07/10/2023 PANNALAL 1720004WL019376 PANNALAL 00048 BKID0008920 3094 3094 Processed 09/11/2023 304792025 PANNALAL BANK OF INDIA(508505)
43 KANNOD MP-20-004-003-001/723
(BAWADIKHEDA) 		1720004000NRG24071020230248440 07/10/2023 GOVIND 1720004WL019381 GOVIND 00048 BKID0008920 2210 2210 Processed 09/11/2023 304792025 GOVIND BANK OF INDIA(508505)
44 KANNOD MP-20-004-003-001/723
(BAWADIKHEDA) 		1720004000NRG24071020230248441 07/10/2023 GOVIND 1720004WL019381 GOVIND 00048 BKID0008920 2652 2652 Processed 09/11/2023 304792025 GOVIND BANK OF INDIA(508505)
45 KANNOD MP-20-004-003-001/830
(BAWADIKHEDA) 		1720004000NRG24071020230248426 07/10/2023 JYOTI BAI 1720004WL019376 JYOTI BAI 00048 BKID0008920 2873 2873 Processed 09/11/2023 304792025 JYOTIBAI BANK OF INDIA(508505)
SubTotal 46765 46765
46 KANNOD MP-20-004-051-001/79-A
(PAGRI) 		1720004000NRG24061020230247857 07/10/2023 RAJWANTI 1720004WL019314 RAJWANTI 00048 BKID0008921 2210 2210 Processed 10/11/2023 304792025 RAJWANTI STATE BANK OF INDIA(508548)
47 KANNOD MP-20-004-051-001/79-A
(PAGRI) 		1720004000NRG24061020230247856 07/10/2023 ROHIT 1720004WL019314 ROHIT 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 ROHIT HDFC BANK LTD(607152)
48 KANNOD MP-20-004-051-003/157
(PAGRI) 		1720004000NRG24061020230247861 07/10/2023 arvina 1720004WL019314 arvina 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 arvina INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANNOD MP-20-004-051-003/157
(PAGRI) 		1720004000NRG24061020230247860 07/10/2023 hasan 1720004WL019314 hasan 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 hasan BANK OF INDIA(508505)
50 KANNOD MP-20-004-051-003/171
(PAGRI) 		1720004000NRG24061020230247863 07/10/2023 baskar 1720004WL019314 baskar 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 baskar NARMADA JHABUA GRAMIN BANK(508515)
51 KANNOD MP-20-004-051-003/33
(PAGRI) 		1720004000NRG24061020230247865 07/10/2023 SAMINA 1720004WL019314 SAMINA 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 SAMINA BANK OF INDIA(508505)
52 KANNOD MP-20-004-051-003/37
(PAGRI) 		1720004000NRG24061020230247866 07/10/2023 ajij 1720004WL019314 ajij 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 ajij INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANNOD MP-20-004-051-003/37
(PAGRI) 		1720004000NRG24061020230247867 07/10/2023 AJIJ 1720004WL019314 AJIJ 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 AJIJ NARMADA JHABUA GRAMIN BANK(508515)
54 KANNOD MP-20-004-051-003/72
(PAGRI) 		1720004000NRG24061020230247872 07/10/2023 SHID 1720004WL019314 SHID 00048 BKID0008921 2210 2210 Processed 09/11/2023 304792025 SHID BANK OF INDIA(508505)
55 KANNOD MP-20-004-069-002/26
(SINDRANI) 		1720004069NRG24071020230248305 07/10/2023 hiralal 1720004069WL019361 hiralal 00048 BKID0008921 30 30 Processed 09/11/2023 304792025 hiralal BANK OF INDIA(508505)
56 KANNOD MP-20-004-069-002/39
(SINDRANI) 		1720004069NRG24071020230248306 07/10/2023 balram 1720004069WL019361 balram 00048 BKID0008921 221 221 Processed 09/11/2023 304792025 balram BANK OF INDIA(508505)
57 KANNOD MP-20-004-069-003/122
(SINDRANI) 		1720004069NRG24071020230248307 07/10/2023 MUKESH 1720004069WL019361 MUKESH 00048 BKID0008921 14 14 Processed 09/11/2023 304792025 MUKESH BANK OF INDIA(508505)
SubTotal 20155 20155
58 KANNOD MP-20-004-006-001/113-A
(JAGTHA) 		1720004006NRG24071020230248063 07/10/2023 Raju 1720004006WL019332 Raju 00354 PUNB0256900 1768 1768 Processed 09/11/2023 304792025 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
59 KANNOD MP-20-004-049-001/227-C
(PIPALKOTA) 		1720004049NRG24071020230248566 07/10/2023 jyoti 1720004049WL019391 jyoti 00415 SBIN0017653 1768 1768 Processed 10/11/2023 304792025 jyoti STATE BANK OF INDIA(508548)
60 KANNOD MP-20-004-049-001/455-A
(PIPALKOTA) 		1720004049NRG24071020230248568 07/10/2023 VAHEED 1720004049WL019391 VAHEED 00415 SBIN0017653 537 537 Processed 09/11/2023 304792025 VAHEED INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANNOD MP-20-004-051-003/42
(PAGRI) 		1720004000NRG24061020230247869 07/10/2023 kedar 1720004WL019314 kedar 00415 SBIN0017653 2210 2210 Processed 10/11/2023 304792025 kedar STATE BANK OF INDIA(508548)
SubTotal 4515 4515
62 KANNOD MP-20-004-003-001/1754
(BAWADIKHEDA) 		1720004000NRG24071020230248430 07/10/2023 SUMAN 1720004WL019378 SUMAN 00415 SBIN0030010 3094 3094 Processed 10/11/2023 304792025 SUMAN STATE BANK OF INDIA(508548)
63 KANNOD MP-20-004-004-002/125-B
(THURIYA) 		1720004004NRG24071020230248193 07/10/2023 Janki bai 1720004004WL019339 Janki bai 00415 SBIN0030010 3315 3315 Processed 10/11/2023 304792025 Jankibai STATE BANK OF INDIA(508548)
64 KANNOD MP-20-004-011-001/12
(SHERGONA) 		1720004000NRG24071020230248310 07/10/2023 Madan 1720004WL019362 Madan 00415 SBIN0030010 10 10 Processed 09/11/2023 304792025 Madan BANK OF INDIA(508505)
65 KANNOD MP-20-004-011-001/178-A
(SHERGONA) 		1720004000NRG24071020230248328 07/10/2023 Bhoori Bai 1720004WL019362 Bhoori Bai 00415 SBIN0030010 10 10 Processed 10/11/2023 304792025 BhooriBai STATE BANK OF INDIA(508548)
66 KANNOD MP-20-004-011-001/178-A
(SHERGONA) 		1720004000NRG24071020230248327 07/10/2023 Dinesh 1720004WL019362 Dinesh 00415 SBIN0030010 10 10 Processed 09/11/2023 304792025 Dinesh UNION BANK OF INDIA(508500)
SubTotal 6439 6439
67 KANNOD MP-20-004-049-001/243-A
(PIPALKOTA) 		1720004049NRG24071020230248567 07/10/2023 SUBIYA BI JAAFAR 1720004049WL019391 SUBIYA BI JAAFAR 00688 FINO0001001 537 537 Processed 09/11/2023 304792025 SUBIYABIJAAFAR FINO PAYMENTS BANK LTD(608001)
68 KANNOD MP-20-004-049-001/705-B
(PIPALKOTA) 		1720004049NRG24071020230248569 07/10/2023 RAJU 1720004049WL019391 RAJU 00688 FINO0001001 537 537 Processed 09/11/2023 304792025 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1074 1074
69 KANNOD MP-20-004-019-003/82-A
(HATNORI) 		1720004000NRG24071020230248443 07/10/2023 rajesh kalam 1720004WL019382 rajesh kalam 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304792025 rajeshkalam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
70 KANNOD MP-20-004-071-001/579
(SINGLADEH) 		1720004071NRG24071020230248651 07/10/2023 Aasharam 1720004071WL019402 Aasharam 00697 BKID0MG0101 2873 2873 Processed 09/11/2023 304792025 Aasharam BANK OF INDIA(508505)
SubTotal 2873 2873
71 KANNOD MP-20-004-003-001/851-B
(BAWADIKHEDA) 		1720004000NRG24071020230248434 07/10/2023 SHEELA BAI 1720004WL019378 SHEELA BAI 00697 BKID0MG0128 2400 2400 Processed 09/11/2023 304792025 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KANNOD MP-20-004-004-001/56
(THURIYA) 		1720004004NRG24071020230248188 07/10/2023 NANURAM 1720004004WL019337 NANURAM 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 304792025 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-004-002/141
(THURIYA) 		1720004004NRG24071020230248191 07/10/2023 HARIPRASAD 1720004004WL019338 HARIPRASAD 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 304792025 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
74 KANNOD MP-20-004-004-002/485
(THURIYA) 		1720004004NRG24071020230248192 07/10/2023 sidhulal 1720004004WL019338 sidhulal 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 304792025 sidhulal NARMADA JHABUA GRAMIN BANK(508515)
75 KANNOD MP-20-004-006-001/10
(JAGTHA) 		1720004006NRG24071020230248056 07/10/2023 GENDALAL 1720004006WL019332 GENDALAL 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
76 KANNOD MP-20-004-006-001/105
(JAGTHA) 		1720004006NRG24071020230248057 07/10/2023 Ramprasad 1720004006WL019332 Ramprasad 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
77 KANNOD MP-20-004-006-001/106
(JAGTHA) 		1720004006NRG24071020230248058 07/10/2023 RAMBHAROSH 1720004006WL019332 RAMBHAROSH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
78 KANNOD MP-20-004-006-001/108
(JAGTHA) 		1720004006NRG24071020230248059 07/10/2023 RAMSINGH 1720004006WL019332 RAMSINGH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 KANNOD MP-20-004-006-001/11
(JAGTHA) 		1720004006NRG24071020230248060 07/10/2023 GOKUL 1720004006WL019332 GOKUL 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
80 KANNOD MP-20-004-006-001/111
(JAGTHA) 		1720004006NRG24071020230248061 07/10/2023 Sitaram 1720004006WL019332 Sitaram 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
81 KANNOD MP-20-004-006-001/113
(JAGTHA) 		1720004006NRG24071020230248062 07/10/2023 KAILASH 1720004006WL019332 KAILASH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
82 KANNOD MP-20-004-006-001/118
(JAGTHA) 		1720004006NRG24071020230248064 07/10/2023 FULJEE 1720004006WL019332 FULJEE 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 FULJEE NARMADA JHABUA GRAMIN BANK(508515)
83 KANNOD MP-20-004-006-001/128
(JAGTHA) 		1720004006NRG24071020230248065 07/10/2023 PRAHLAD 1720004006WL019332 PRAHLAD 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
84 KANNOD MP-20-004-006-001/14
(JAGTHA) 		1720004006NRG24071020230248066 07/10/2023 CHAGAN 1720004006WL019332 CHAGAN 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
85 KANNOD MP-20-004-006-001/142
(JAGTHA) 		1720004006NRG24071020230248067 07/10/2023 RAMESH 1720004006WL019332 RAMESH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
86 KANNOD MP-20-004-006-001/142-A
(JAGTHA) 		1720004006NRG24071020230248068 07/10/2023 Kachru 1720004006WL019332 Kachru 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Kachru NARMADA JHABUA GRAMIN BANK(508515)
87 KANNOD MP-20-004-006-001/145
(JAGTHA) 		1720004006NRG24071020230248069 07/10/2023 LAXMAN 1720004006WL019332 LAXMAN 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
88 KANNOD MP-20-004-006-001/15
(JAGTHA) 		1720004006NRG24071020230248070 07/10/2023 JEEVANSINGH 1720004006WL019332 JEEVANSINGH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 KANNOD MP-20-004-006-001/152
(JAGTHA) 		1720004006NRG24071020230248071 07/10/2023 SITARAM 1720004006WL019332 SITARAM 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 SITARAM FINO PAYMENTS BANK LTD(608001)
90 KANNOD MP-20-004-006-001/157
(JAGTHA) 		1720004006NRG24071020230248072 07/10/2023 BHAGWATSINGH 1720004006WL019332 BHAGWATSINGH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 KANNOD MP-20-004-006-001/161
(JAGTHA) 		1720004006NRG24071020230248073 07/10/2023 Govind 1720004006WL019332 Govind 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Govind NARMADA JHABUA GRAMIN BANK(508515)
92 KANNOD MP-20-004-006-001/168
(JAGTHA) 		1720004006NRG24071020230248074 07/10/2023 Bhagirath 1720004006WL019332 Bhagirath 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
93 KANNOD MP-20-004-006-001/170
(JAGTHA) 		1720004006NRG24071020230248075 07/10/2023 MEHARBAN 1720004006WL019332 MEHARBAN 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
94 KANNOD MP-20-004-006-001/177
(JAGTHA) 		1720004006NRG24071020230248076 07/10/2023 CHENSINGH 1720004006WL019332 CHENSINGH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 KANNOD MP-20-004-006-001/186
(JAGTHA) 		1720004006NRG24071020230248078 07/10/2023 mukesh 1720004006WL019332 mukesh 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 mukesh NARMADA JHABUA GRAMIN BANK(508515)
96 KANNOD MP-20-004-006-001/194-A
(JAGTHA) 		1720004006NRG24071020230248079 07/10/2023 Umesh 1720004006WL019332 Umesh 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Umesh NARMADA JHABUA GRAMIN BANK(508515)
97 KANNOD MP-20-004-006-001/197
(JAGTHA) 		1720004006NRG24071020230248080 07/10/2023 JEEVAN 1720004006WL019332 JEEVAN 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
98 KANNOD MP-20-004-006-001/222
(JAGTHA) 		1720004006NRG24071020230248081 07/10/2023 SHEKHAR 1720004006WL019332 SHEKHAR 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
99 KANNOD MP-20-004-006-001/226-A
(JAGTHA) 		1720004006NRG24071020230248082 07/10/2023 LALSINGH 1720004006WL019332 LALSINGH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KANNOD MP-20-004-006-001/235
(JAGTHA) 		1720004006NRG24071020230248083 07/10/2023 MAHESH 1720004006WL019332 MAHESH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
101 KANNOD MP-20-004-006-001/242
(JAGTHA) 		1720004006NRG24071020230248084 07/10/2023 Radhesyam 1720004006WL019332 Radhesyam 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
102 KANNOD MP-20-004-006-001/245
(JAGTHA) 		1720004006NRG24071020230248085 07/10/2023 santosh 1720004006WL019332 santosh 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 santosh NARMADA JHABUA GRAMIN BANK(508515)
103 KANNOD MP-20-004-006-001/249
(JAGTHA) 		1720004006NRG24071020230248086 07/10/2023 ASHOK 1720004006WL019332 ASHOK 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
104 KANNOD MP-20-004-006-001/251
(JAGTHA) 		1720004006NRG24071020230248087 07/10/2023 jivansingh 1720004006WL019332 jivansingh 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
105 KANNOD MP-20-004-006-001/268
(JAGTHA) 		1720004006NRG24071020230248088 07/10/2023 Gendalal 1720004006WL019332 Gendalal 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
106 KANNOD MP-20-004-006-001/272
(JAGTHA) 		1720004006NRG24071020230248089 07/10/2023 bachchusingh 1720004006WL019332 bachchusingh 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 bachchusingh NARMADA JHABUA GRAMIN BANK(508515)
107 KANNOD MP-20-004-006-001/281
(JAGTHA) 		1720004006NRG24071020230248090 07/10/2023 Kelash 1720004006WL019332 Kelash 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Kelash NARMADA JHABUA GRAMIN BANK(508515)
108 KANNOD MP-20-004-006-001/284
(JAGTHA) 		1720004006NRG24071020230248091 07/10/2023 Anil Kumar 1720004006WL019332 Anil Kumar 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
109 KANNOD MP-20-004-006-001/286
(JAGTHA) 		1720004006NRG24071020230248092 07/10/2023 Jitendra 1720004006WL019332 Jitendra 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-006-001/30
(JAGTHA) 		1720004006NRG24071020230248093 07/10/2023 Meharbansingh 1720004006WL019332 Meharbansingh 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
111 KANNOD MP-20-004-006-001/33
(JAGTHA) 		1720004006NRG24071020230248094 07/10/2023 RAISINGH 1720004006WL019332 RAISINGH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
112 KANNOD MP-20-004-006-001/35
(JAGTHA) 		1720004006NRG24071020230248095 07/10/2023 RANGLAL 1720004006WL019332 RANGLAL 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
113 KANNOD MP-20-004-006-001/35-A
(JAGTHA) 		1720004006NRG24071020230248096 07/10/2023 Govind 1720004006WL019332 Govind 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Govind NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-006-001/38
(JAGTHA) 		1720004006NRG24071020230248097 07/10/2023 SHOBHARAM 1720004006WL019332 SHOBHARAM 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
115 KANNOD MP-20-004-006-001/40
(JAGTHA) 		1720004006NRG24071020230248098 07/10/2023 SAJANSINGH 1720004006WL019332 SAJANSINGH 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KANNOD MP-20-004-006-001/61
(JAGTHA) 		1720004006NRG24071020230248099 07/10/2023 SUSHILABAI 1720004006WL019332 SUSHILABAI 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KANNOD MP-20-004-006-001/62
(JAGTHA) 		1720004006NRG24071020230248100 07/10/2023 Sukarsingh 1720004006WL019332 Sukarsingh 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Sukarsingh BANK OF INDIA(508505)
118 KANNOD MP-20-004-006-001/65
(JAGTHA) 		1720004006NRG24071020230248101 07/10/2023 Sitaram 1720004006WL019332 Sitaram 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
119 KANNOD MP-20-004-006-001/75
(JAGTHA) 		1720004006NRG24071020230248102 07/10/2023 Parvat 1720004006WL019332 Parvat 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 Parvat NARMADA JHABUA GRAMIN BANK(508515)
120 KANNOD MP-20-004-006-001/76
(JAGTHA) 		1720004006NRG24071020230248103 07/10/2023 LAKHAN 1720004006WL019332 LAKHAN 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
121 KANNOD MP-20-004-006-001/88
(JAGTHA) 		1720004006NRG24071020230248104 07/10/2023 NARMADAPRASAD 1720004006WL019332 NARMADAPRASAD 00697 BKID0MG0128 1768 1768 Processed 09/11/2023 304792025 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94778 94778
122 KANNOD MP-20-004-004-002/38
(THURIYA) 		1720004004NRG24071020230248189 07/10/2023 Phulsingh 1720004004WL019337 Phulsingh 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 304792025 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
123 KANNOD MP-20-004-011-001/171
(SHERGONA) 		1720004000NRG24071020230248326 07/10/2023 Jaynarayan 1720004WL019362 Jaynarayan 00697 BKID0MG0129 10 10 Processed 09/11/2023 304792025 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3104 3104
124 KANNOD MP-20-004-051-001/79
(PAGRI) 		1720004000NRG24061020230247855 07/10/2023 PRATAP 1720004WL019314 PRATAP 00697 BKID0MG0130 2210 2210 Processed 09/11/2023 304792025 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
125 KANNOD MP-20-004-051-003/171
(PAGRI) 		1720004000NRG24061020230247862 07/10/2023 Habib 1720004WL019314 Habib 00697 BKID0MG0163 2210 2210 Processed 09/11/2023 304792025 Habib JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 KANNOD MP-20-004-051-003/71
(PAGRI) 		1720004000NRG24061020230247870 07/10/2023 unus 1720004WL019314 unus 00697 BKID0MG0163 2210 2210 Processed 09/11/2023 304792025 unus FINO PAYMENTS BANK LTD(608001)
127 KANNOD MP-20-004-051-003/71
(PAGRI) 		1720004000NRG24061020230247871 07/10/2023 UNUSH 1720004WL019314 UNUSH 00697 BKID0MG0163 2210 2210 Processed 09/11/2023 304792025 UNUSH BANK OF INDIA(508505)
128 KANNOD MP-20-004-051-003/72
(PAGRI) 		1720004000NRG24061020230247873 07/10/2023 Haseena 1720004WL019314 Haseena 00697 BKID0MG0163 2210 2210 Processed 09/11/2023 304792025 Haseena NARMADA JHABUA GRAMIN BANK(508515)
129 KANNOD MP-20-004-051-003/99
(PAGRI) 		1720004000NRG24061020230247874 07/10/2023 Hanif 1720004WL019314 Hanif 00697 BKID0MG0163 2210 2210 Processed 09/11/2023 304792025 Hanif NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
130 KANNOD MP-20-004-002-001/3358
(PANIGAON) 		1720004000NRG24071020230248682 07/10/2023 Om prkash Jat 1720004WL019405 Om prkash Jat 00703 AIRP0000001 2652 2652 Processed 09/11/2023 304792025 OmprkashJat BANK OF INDIA(508505)
SubTotal 2652 2652
Total 220778 220778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_071023APB_FTO_308019 Bank of India BKID0008912 KATAPHOD BR 20111
2 KANNOD MP1720004_071023APB_FTO_308019 Bank of India BKID0008916 KANNOD 190
3 KANNOD MP1720004_071023APB_FTO_308019 Bank of India BKID0008920 PANIGAON 46765
4 KANNOD MP1720004_071023APB_FTO_308019 Bank of India BKID0008921 SATWAS 20155
5 KANNOD MP1720004_071023APB_FTO_308019 Punjab National Bank PUNB0256900 VIKRAMPUR 1768
6 KANNOD MP1720004_071023APB_FTO_308019 State Bank of India SBIN0017653 SATWAS 4515
7 KANNOD MP1720004_071023APB_FTO_308019 State Bank of India SBIN0030010 KANNOD 6439
8 KANNOD MP1720004_071023APB_FTO_308019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1074
9 KANNOD MP1720004_071023APB_FTO_308019 India Post Payments Bank IPOS0000001 Dewas 3094
10 KANNOD MP1720004_071023APB_FTO_308019 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2873
11 KANNOD MP1720004_071023APB_FTO_308019 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 94778
12 KANNOD MP1720004_071023APB_FTO_308019 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3104
13 KANNOD MP1720004_071023APB_FTO_308019 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 2210
14 KANNOD MP1720004_071023APB_FTO_308019 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 11050
15 KANNOD MP1720004_071023APB_FTO_308019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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