Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_191023APB_FTO_325056
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-20-004-035-001/15-C
(PANGRA) 		1720004035NRG24191020230262023 19/10/2023 kishor 1720004035WL020724 kishor 00048 BKID0008903 884 884 Processed 08/11/2023 286894793 kishor BANK OF INDIA(508505)
SubTotal 884 884
2 KANNOD MP-20-004-037-001/1033
(HIRAPUR) 		1720004037NRG24191020230261570 19/10/2023 Kiran 1720004037WL020681 Kiran 00048 BKID0008912 221 221 Processed 08/11/2023 286894793 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNOD MP-20-004-037-001/1242
(HIRAPUR) 		1720004037NRG24191020230261572 19/10/2023 monika 1720004037WL020681 monika 00048 BKID0008912 221 221 Processed 08/11/2023 286894793 monika BANK OF INDIA(508505)
4 KANNOD MP-20-004-037-001/1242
(HIRAPUR) 		1720004037NRG24191020230261571 19/10/2023 rajpal 1720004037WL020681 rajpal 00048 BKID0008912 221 221 Processed 08/11/2023 286894793 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-037-001/170
(HIRAPUR) 		1720004037NRG24191020230261573 19/10/2023 gabulal 1720004037WL020681 gabulal 00048 BKID0008912 221 221 Processed 08/11/2023 286894793 gabulal BANK OF INDIA(508505)
6 KANNOD MP-20-004-037-001/31
(HIRAPUR) 		1720004037NRG24191020230261575 19/10/2023 banu 1720004037WL020681 banu 00048 BKID0008912 1105 1105 Processed 08/11/2023 286894793 banu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-037-001/31
(HIRAPUR) 		1720004037NRG24191020230261574 19/10/2023 Rupshing 1720004037WL020681 Rupshing 00048 BKID0008912 1105 1105 Processed 08/11/2023 286894793 Rupshing BANK OF INDIA(508505)
8 KANNOD MP-20-004-037-001/615
(HIRAPUR) 		1720004037NRG24191020230262104 19/10/2023 Vlshal 1720004037WL020731 Vlshal 00048 BKID0008912 663 663 Processed 08/11/2023 286894793 Vlshal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANNOD MP-20-004-037-001/763
(HIRAPUR) 		1720004037NRG24191020230261577 19/10/2023 REKHA 1720004037WL020681 REKHA 00048 BKID0008912 1326 1326 Processed 08/11/2023 286894793 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNOD MP-20-004-037-001/763
(HIRAPUR) 		1720004037NRG24191020230261576 19/10/2023 sundar 1720004037WL020681 sundar 00048 BKID0008912 1326 1326 Processed 08/11/2023 286894793 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-037-001/962
(HIRAPUR) 		1720004037NRG24191020230262105 19/10/2023 mohan 1720004037WL020731 mohan 00048 BKID0008912 663 663 Processed 08/11/2023 286894793 mohan BANK OF INDIA(508505)
12 KANNOD MP-20-004-038-001/964
(DEHRI) 		1720004038NRG24191020230261542 19/10/2023 Resham 1720004038WL020675 Resham 00048 BKID0008912 663 663 Processed 08/11/2023 286894793 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNOD MP-20-004-041-001/366
(JINWANI) 		1720004041NRG24191020230261473 19/10/2023 BHIMSINGH 1720004041WL020672 BHIMSINGH 00048 BKID0008912 884 884 Processed 08/11/2023 286894793 BHIMSINGH BANK OF INDIA(508505)
14 KANNOD MP-20-004-041-001/366
(JINWANI) 		1720004041NRG24191020230261472 19/10/2023 BHIMSINGH 1720004041WL020672 BHIMSINGH 00048 BKID0008912 884 884 Processed 08/11/2023 286894793 BHIMSINGH BANK OF INDIA(508505)
SubTotal 9503 9503
15 KANNOD MP-20-004-025-001/315
(AMBADA) 		1720004000NRG24191020230262248 19/10/2023 Samma kha 1720004WL020750 Samma kha 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 Sammakha BANK OF INDIA(508505)
16 KANNOD MP-20-004-025-001/405
(AMBADA) 		1720004000NRG24191020230262250 19/10/2023 KUSHUM BAI 1720004WL020750 KUSHUM BAI 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNOD MP-20-004-025-001/426
(AMBADA) 		1720004000NRG24191020230262252 19/10/2023 MANISH KAKODIYA 1720004WL020750 MANISH KAKODIYA 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 MANISHKAKODIYA BANK OF INDIA(508505)
18 KANNOD MP-20-004-025-001/426
(AMBADA) 		1720004000NRG24191020230262253 19/10/2023 RUKHMANIBAI 1720004WL020750 RUKHMANIBAI 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 RUKHMANIBAI BANK OF INDIA(508505)
19 KANNOD MP-20-004-025-001/429
(AMBADA) 		1720004000NRG24191020230262254 19/10/2023 HARIOM 1720004WL020750 HARIOM 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 HARIOM BANK OF INDIA(508505)
20 KANNOD MP-20-004-025-001/429
(AMBADA) 		1720004000NRG24191020230262255 19/10/2023 SANGITA BAI 1720004WL020750 SANGITA BAI 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 SANGITABAI BANK OF INDIA(508505)
21 KANNOD MP-20-004-025-001/432
(AMBADA) 		1720004025NRG24191020230262272 19/10/2023 PARVATI BSI 1720004WL020751 PARVATI BSI 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 PARVATIBSI BANK OF INDIA(508505)
22 KANNOD MP-20-004-025-001/464
(AMBADA) 		1720004000NRG24191020230262256 19/10/2023 ABRAR 1720004WL020750 ABRAR 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 ABRAR BANK OF INDIA(508505)
23 KANNOD MP-20-004-025-001/500
(AMBADA) 		1720004025NRG24191020230262273 19/10/2023 SADDAM KHA 1720004WL020751 SADDAM KHA 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 SADDAMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNOD MP-20-004-025-001/55
(AMBADA) 		1720004000NRG24191020230262259 19/10/2023 Dhara Singh 1720004WL020750 Dhara Singh 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 DharaSingh BANK OF INDIA(508505)
25 KANNOD MP-20-004-025-001/582
(AMBADA) 		1720004000NRG24191020230262261 19/10/2023 RUKSANA BI 1720004WL020750 RUKSANA BI 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 RUKSANABI BANK OF INDIA(508505)
26 KANNOD MP-20-004-025-001/59
(AMBADA) 		1720004000NRG24191020230262263 19/10/2023 Kalli 1720004WL020750 Kalli 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 Kalli BANK OF INDIA(508505)
27 KANNOD MP-20-004-025-001/59
(AMBADA) 		1720004000NRG24191020230262262 19/10/2023 Rasid Kha 1720004WL020750 Rasid Kha 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 RasidKha FINO PAYMENTS BANK LTD(608001)
28 KANNOD MP-20-004-025-001/612
(AMBADA) 		1720004000NRG24191020230262264 19/10/2023 ABDUL RASHID 1720004WL020750 ABDUL RASHID 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 ABDULRASHID INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-025-001/639
(AMBADA) 		1720004000NRG24191020230262266 19/10/2023 AASMINA BEE 1720004WL020750 AASMINA BEE 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 AASMINABEE BANK OF INDIA(508505)
30 KANNOD MP-20-004-025-001/646
(AMBADA) 		1720004000NRG24191020230262268 19/10/2023 MAMTA BAI 1720004WL020750 MAMTA BAI 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 MAMTABAI STATE BANK OF INDIA(508548)
31 KANNOD MP-20-004-025-001/646
(AMBADA) 		1720004000NRG24191020230262267 19/10/2023 RAMSWARUP 1720004WL020750 RAMSWARUP 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 RAMSWARUP JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 KANNOD MP-20-004-025-001/654
(AMBADA) 		1720004025NRG24191020230262277 19/10/2023 FARAJANA BEE 1720004WL020751 FARAJANA BEE 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 FARAJANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANNOD MP-20-004-025-001/655
(AMBADA) 		1720004025NRG24191020230262279 19/10/2023 SUMAYYA BEE 1720004WL020751 SUMAYYA BEE 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 SUMAYYABEE AIRTEL PAYMENTS BANK LIMITED(990288)
34 KANNOD MP-20-004-025-001/99
(AMBADA) 		1720004000NRG24191020230262270 19/10/2023 Danan 1720004WL020750 Danan 00048 BKID0008916 2652 2652 Processed 08/11/2023 286894793 Danan BANK OF INDIA(508505)
35 KANNOD MP-20-004-027-001/761
(NANASA) 		1720004027NRG24191020230262184 19/10/2023 muksh shivram 1720004027WL020741 muksh shivram 00048 BKID0008916 3094 3094 Processed 08/11/2023 286894793 mukshshivram BANK OF INDIA(508505)
36 KANNOD MP-20-004-028-001/117
(SURANI) 		1720004000NRG24191020230261959 19/10/2023 Manjubai 1720004WL020716 Manjubai 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNOD MP-20-004-028-001/123
(SURANI) 		1720004000NRG24191020230261960 19/10/2023 Nilesh 1720004WL020716 Nilesh 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 Nilesh UNION BANK OF INDIA(508500)
38 KANNOD MP-20-004-028-001/35
(SURANI) 		1720004000NRG24191020230261962 19/10/2023 shivram 1720004WL020716 shivram 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 shivram STATE BANK OF INDIA(508548)
39 KANNOD MP-20-004-028-001/43
(SURANI) 		1720004000NRG24191020230261963 19/10/2023 GEETA 1720004WL020716 GEETA 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANNOD MP-20-004-028-001/90
(SURANI) 		1720004000NRG24191020230261964 19/10/2023 ramvati bai 1720004WL020716 ramvati bai 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNOD MP-20-004-028-002/114
(SURANI) 		1720004028NRG24191020230261864 19/10/2023 jagdesh 1720004028WL020703 jagdesh 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 jagdesh BANK OF INDIA(508505)
42 KANNOD MP-20-004-028-002/114
(SURANI) 		1720004028NRG24191020230261865 19/10/2023 rayti 1720004028WL020703 rayti 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 rayti BANK OF INDIA(508505)
43 KANNOD MP-20-004-028-002/114
(SURANI) 		1720004028NRG24191020230261863 19/10/2023 rugnath 1720004028WL020703 rugnath 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 rugnath BANK OF INDIA(508505)
44 KANNOD MP-20-004-028-002/45
(SURANI) 		1720004028NRG24191020230261869 19/10/2023 kailash 1720004028WL020703 kailash 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 kailash BANK OF INDIA(508505)
45 KANNOD MP-20-004-028-002/83
(SURANI) 		1720004028NRG24191020230261872 19/10/2023 sodhra bai 1720004028WL020703 sodhra bai 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 sodhrabai BANK OF INDIA(508505)
46 KANNOD MP-20-004-028-003/103-A
(SURANI) 		1720004028NRG24191020230261873 19/10/2023 Nitesh 1720004028WL020703 Nitesh 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-028-003/105
(SURANI) 		1720004000NRG24191020230261966 19/10/2023 SHRAVAN 1720004WL020716 SHRAVAN 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNOD MP-20-004-028-003/307
(SURANI) 		1720004028NRG24191020230261876 19/10/2023 ramvilash 1720004028WL020703 ramvilash 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANNOD MP-20-004-028-003/311
(SURANI) 		1720004028NRG24191020230261877 19/10/2023 Mukesh 1720004028WL020703 Mukesh 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 Mukesh BANK OF INDIA(508505)
50 KANNOD MP-20-004-028-003/322
(SURANI) 		1720004028NRG24191020230261879 19/10/2023 gokul 1720004028WL020703 gokul 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 gokul BANK OF INDIA(508505)
51 KANNOD MP-20-004-028-003/33
(SURANI) 		1720004028NRG24191020230261880 19/10/2023 ganesh 1720004028WL020703 ganesh 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 ganesh BANK OF INDIA(508505)
52 KANNOD MP-20-004-028-003/356
(SURANI) 		1720004028NRG24191020230261881 19/10/2023 Setan 1720004028WL020704 Setan 00048 BKID0008916 663 663 Processed 08/11/2023 286894793 Setan BANK OF INDIA(508505)
53 KANNOD MP-20-004-028-003/70
(SURANI) 		1720004000NRG24191020230261968 19/10/2023 Rahul 1720004WL020716 Rahul 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 Rahul BANK OF INDIA(508505)
54 KANNOD MP-20-004-028-003/70
(SURANI) 		1720004000NRG24191020230261967 19/10/2023 rameshaer 1720004WL020716 rameshaer 00048 BKID0008916 3536 3536 Processed 08/11/2023 286894793 rameshaer STATE BANK OF INDIA(508548)
55 KANNOD MP-20-004-035-001/111
(PANGRA) 		1720004035NRG24191020230262008 19/10/2023 Heeralal 1720004035WL020724 Heeralal 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 Heeralal BANK OF INDIA(508505)
56 KANNOD MP-20-004-035-001/122
(PANGRA) 		1720004035NRG24191020230262009 19/10/2023 rupsingh 1720004035WL020724 rupsingh 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
57 KANNOD MP-20-004-035-001/124-B
(PANGRA) 		1720004035NRG24191020230262011 19/10/2023 Jurkha bai 1720004035WL020724 Jurkha bai 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 Jurkhabai FINO PAYMENTS BANK LTD(608001)
58 KANNOD MP-20-004-035-001/131
(PANGRA) 		1720004035NRG24191020230262012 19/10/2023 CHHOTELAL 1720004035WL020724 CHHOTELAL 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 CHHOTELAL BANK OF INDIA(508505)
59 KANNOD MP-20-004-035-001/131
(PANGRA) 		1720004035NRG24191020230262013 19/10/2023 mani bai 1720004035WL020724 mani bai 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 manibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANNOD MP-20-004-035-001/132-B
(PANGRA) 		1720004035NRG24191020230262015 19/10/2023 PRAMILA 1720004035WL020724 PRAMILA 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 PRAMILA BANK OF INDIA(508505)
61 KANNOD MP-20-004-035-001/140
(PANGRA) 		1720004035NRG24191020230262019 19/10/2023 BASANTI BAI 1720004035WL020724 BASANTI BAI 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANNOD MP-20-004-035-001/140-B
(PANGRA) 		1720004035NRG24191020230262020 19/10/2023 ANOPSINGH 1720004035WL020724 ANOPSINGH 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 ANOPSINGH BANK OF INDIA(508505)
63 KANNOD MP-20-004-035-001/155-B
(PANGRA) 		1720004035NRG24191020230262024 19/10/2023 LAKHAN 1720004035WL020724 LAKHAN 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 LAKHAN BANK OF INDIA(508505)
64 KANNOD MP-20-004-035-001/216-B
(PANGRA) 		1720004035NRG24191020230262044 19/10/2023 Seema 1720004035WL020724 Seema 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 Seema BANK OF INDIA(508505)
65 KANNOD MP-20-004-035-001/23
(PANGRA) 		1720004035NRG24191020230262049 19/10/2023 SHANU BAI 1720004035WL020724 SHANU BAI 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 SHANUBAI BANK OF INDIA(508505)
66 KANNOD MP-20-004-035-001/240-C
(PANGRA) 		1720004035NRG24191020230262051 19/10/2023 arti 1720004035WL020724 arti 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 arti BANK OF INDIA(508505)
67 KANNOD MP-20-004-035-001/240-C
(PANGRA) 		1720004035NRG24191020230262050 19/10/2023 UMESH 1720004035WL020724 UMESH 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 UMESH BANK OF INDIA(508505)
68 KANNOD MP-20-004-035-001/248
(PANGRA) 		1720004035NRG24191020230262052 19/10/2023 DILEEP 1720004035WL020724 DILEEP 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 DILEEP BANK OF INDIA(508505)
69 KANNOD MP-20-004-081-001/172
(BURUT) 		1720004081NRG24191020230261900 19/10/2023 jagdish 1720004081WL020708 jagdish 00048 BKID0008916 884 884 Processed 08/11/2023 286894793 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 KANNOD MP-20-004-081-001/197-A
(BURUT) 		1720004081NRG24191020230261901 19/10/2023 gaurav 1720004081WL020708 gaurav 00048 BKID0008916 2210 2210 Processed 08/11/2023 286894793 gaurav BANK OF INDIA(508505)
71 KANNOD MP-20-004-082-001/100
(ADANYA) 		1720004000NRG24191020230261932 19/10/2023 HARICHARN 1720004WL020714 HARICHARN 00048 BKID0008916 25 25 Processed 08/11/2023 286894793 HARICHARN BANK OF INDIA(508505)
72 KANNOD MP-20-004-082-001/178
(ADANYA) 		1720004000NRG24191020230261934 19/10/2023 OMPRAKASH 1720004WL020714 OMPRAKASH 00048 BKID0008916 25 25 Processed 08/11/2023 286894793 OMPRAKASH STATE BANK OF INDIA(508548)
73 KANNOD MP-20-004-082-001/234
(ADANYA) 		1720004000NRG24191020230261942 19/10/2023 RAKESH 1720004WL020714 RAKESH 00048 BKID0008916 25 25 Processed 08/11/2023 286894793 RAKESH BANK OF INDIA(508505)
74 KANNOD MP-20-004-082-001/243
(ADANYA) 		1720004000NRG24191020230261943 19/10/2023 SURESH 1720004WL020714 SURESH 00048 BKID0008916 25 25 Processed 08/11/2023 286894793 SURESH STATE BANK OF INDIA(508548)
75 KANNOD MP-20-004-082-001/245
(ADANYA) 		1720004000NRG24191020230261944 19/10/2023 PAVAN 1720004WL020714 PAVAN 00048 BKID0008916 25 25 Processed 08/11/2023 286894793 PAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 136040 136040
76 KANNOD MP-20-004-060-003/1070
(BADODA) 		1720004000NRG24191020230262054 19/10/2023 Bhavna 1720004WL020725 Bhavna 00048 BKID0008921 1547 1547 Processed 08/11/2023 286894793 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANNOD MP-20-004-060-003/1070
(BADODA) 		1720004000NRG24191020230262053 19/10/2023 Shivshankar chouhan 1720004WL020725 Shivshankar chouhan 00048 BKID0008921 1547 1547 Processed 08/11/2023 286894793 Shivshankarchouhan BANK OF INDIA(508505)
SubTotal 3094 3094
78 KANNOD MP-20-004-075-002/163
(DHASAD) 		1720004075NRG24191020230262245 19/10/2023 GAJRAT 1720004075WL020749 GAJRAT 00048 BKID0008927 221 221 Processed 08/11/2023 286894793 GAJRAT BANK OF INDIA(508505)
79 KANNOD MP-20-004-075-002/163
(DHASAD) 		1720004075NRG24191020230262246 19/10/2023 parvat 1720004075WL020749 parvat 00048 BKID0008927 221 221 Processed 08/11/2023 286894793 parvat BANK OF INDIA(508505)
80 KANNOD MP-20-004-075-002/190-A
(DHASAD) 		1720004075NRG24191020230262247 19/10/2023 DEVISINGH 1720004075WL020749 DEVISINGH 00048 BKID0008927 221 221 Processed 08/11/2023 286894793 DEVISINGH BANK OF INDIA(508505)
81 KANNOD MP-20-004-075-002/222
(DHASAD) 		1720004075NRG24191020230261552 19/10/2023 REVARAM 1720004075WL020678 REVARAM 00048 BKID0008927 3094 3094 Processed 08/11/2023 286894793 REVARAM BANK OF INDIA(508505)
82 KANNOD MP-20-004-075-002/222
(DHASAD) 		1720004075NRG24191020230261553 19/10/2023 SUGNABAI 1720004075WL020678 SUGNABAI 00048 BKID0008927 3094 3094 Processed 08/11/2023 286894793 SUGNABAI BANK OF INDIA(508505)
83 KANNOD MP-20-004-075-002/222-A
(DHASAD) 		1720004075NRG24191020230261554 19/10/2023 Raul 1720004075WL020678 Raul 00048 BKID0008927 3094 3094 Processed 08/11/2023 286894793 Raul BANK OF INDIA(508505)
84 KANNOD MP-20-004-075-002/779
(DHASAD) 		1720004075NRG24191020230261555 19/10/2023 lallu 1720004075WL020678 lallu 00048 BKID0008927 3094 3094 Processed 08/11/2023 286894793 lallu BANK OF INDIA(508505)
85 KANNOD MP-20-004-075-002/784-A
(DHASAD) 		1720004075NRG24191020230261556 19/10/2023 rakesh 1720004075WL020678 rakesh 00048 BKID0008927 3094 3094 Processed 08/11/2023 286894793 rakesh BANK OF INDIA(508505)
86 KANNOD MP-20-004-075-002/784-C
(DHASAD) 		1720004075NRG24191020230261557 19/10/2023 ashok 1720004075WL020678 ashok 00048 BKID0008927 3094 3094 Processed 08/11/2023 286894793 ashok BANK OF INDIA(508505)
SubTotal 19227 19227
87 KANNOD MP-20-004-025-001/315
(AMBADA) 		1720004000NRG24191020230262249 19/10/2023 SHAHIDAN 1720004WL020750 SHAHIDAN 00415 SBIN0030010 2652 2652 Processed 08/11/2023 286894793 SHAHIDAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANNOD MP-20-004-025-001/416
(AMBADA) 		1720004000NRG24191020230262251 19/10/2023 Gulshan Bai 1720004WL020750 Gulshan Bai 00415 SBIN0030010 2652 2652 Processed 08/11/2023 286894793 GulshanBai STATE BANK OF INDIA(508548)
89 KANNOD MP-20-004-025-001/500
(AMBADA) 		1720004025NRG24191020230262274 19/10/2023 CHHANO 1720004WL020751 CHHANO 00415 SBIN0030010 2652 2652 Processed 08/11/2023 286894793 CHHANO STATE BANK OF INDIA(508548)
90 KANNOD MP-20-004-025-001/516
(AMBADA) 		1720004025NRG24191020230262275 19/10/2023 YUNUSH 1720004WL020751 YUNUSH 00415 SBIN0030010 2652 2652 Processed 08/11/2023 286894793 YUNUSH STATE BANK OF INDIA(508548)
91 KANNOD MP-20-004-025-001/531
(AMBADA) 		1720004000NRG24191020230262258 19/10/2023 Aamna Bai 1720004WL020750 Aamna Bai 00415 SBIN0030010 2652 2652 Processed 08/11/2023 286894793 AamnaBai STATE BANK OF INDIA(508548)
92 KANNOD MP-20-004-025-001/563
(AMBADA) 		1720004000NRG24191020230262260 19/10/2023 Sakeel 1720004WL020750 Sakeel 00415 SBIN0030010 2652 2652 Processed 08/11/2023 286894793 Sakeel STATE BANK OF INDIA(508548)
93 KANNOD MP-20-004-028-001/145
(SURANI) 		1720004000NRG24191020230261961 19/10/2023 LALJIRAM 1720004WL020716 LALJIRAM 00415 SBIN0030010 3536 3536 Processed 08/11/2023 286894793 LALJIRAM NARMADA JHABUA GRAMIN BANK(508515)
94 KANNOD MP-20-004-028-002/154
(SURANI) 		1720004028NRG24191020230261866 19/10/2023 hriom 1720004028WL020703 hriom 00415 SBIN0030010 3536 3536 Processed 08/11/2023 286894793 hriom BANK OF INDIA(508505)
95 KANNOD MP-20-004-028-002/78
(SURANI) 		1720004028NRG24191020230261870 19/10/2023 GANGABISHAN 1720004028WL020703 GANGABISHAN 00415 SBIN0030010 3536 3536 Processed 08/11/2023 286894793 GANGABISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANNOD MP-20-004-028-003/103-A
(SURANI) 		1720004028NRG24191020230261874 19/10/2023 Kiran 1720004028WL020703 Kiran 00415 SBIN0030010 3536 3536 Processed 08/11/2023 286894793 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-028-003/320
(SURANI) 		1720004028NRG24191020230261878 19/10/2023 Raju Sen 1720004028WL020703 Raju Sen 00415 SBIN0030010 3536 3536 Processed 08/11/2023 286894793 RajuSen STATE BANK OF INDIA(508548)
98 KANNOD MP-20-004-028-003/99
(SURANI) 		1720004000NRG24191020230261969 19/10/2023 BALAKRAM 1720004WL020716 BALAKRAM 00415 SBIN0030010 3536 3536 Processed 08/11/2023 286894793 BALAKRAM BANK OF INDIA(508505)
99 KANNOD MP-20-004-035-001/181-C
(PANGRA) 		1720004035NRG24191020230262032 19/10/2023 MAHESH 1720004035WL020724 MAHESH 00415 SBIN0030010 884 884 Processed 08/11/2023 286894793 MAHESH STATE BANK OF INDIA(508548)
100 KANNOD MP-20-004-035-001/193-C
(PANGRA) 		1720004035NRG24191020230262036 19/10/2023 Subal 1720004035WL020724 Subal 00415 SBIN0030010 884 884 Processed 08/11/2023 286894793 Subal UNION BANK OF INDIA(508500)
101 KANNOD MP-20-004-035-001/218-B
(PANGRA) 		1720004035NRG24191020230262047 19/10/2023 JYOTI BAI 1720004035WL020724 JYOTI BAI 00415 SBIN0030010 884 884 Processed 08/11/2023 286894793 JYOTIBAI STATE BANK OF INDIA(508548)
102 KANNOD MP-20-004-081-001/449
(BURUT) 		1720004081NRG24191020230261904 19/10/2023 keshav 1720004081WL020708 keshav 00415 SBIN0030010 2210 2210 Processed 08/11/2023 286894793 keshav STATE BANK OF INDIA(508548)
103 KANNOD MP-20-004-082-001/221
(ADANYA) 		1720004000NRG24191020230261939 19/10/2023 MUKESH 1720004WL020714 MUKESH 00415 SBIN0030010 25 25 Processed 08/11/2023 286894793 MUKESH STATE BANK OF INDIA(508548)
SubTotal 42015 42015
104 KANNOD MP-20-004-035-001/124-B
(PANGRA) 		1720004035NRG24191020230262010 19/10/2023 Jagdhish 1720004035WL020724 Jagdhish 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Jagdhish UNION BANK OF INDIA(508500)
105 KANNOD MP-20-004-035-001/132
(PANGRA) 		1720004035NRG24191020230262014 19/10/2023 Chhotelal 1720004035WL020724 Chhotelal 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Chhotelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 KANNOD MP-20-004-035-001/14
(PANGRA) 		1720004035NRG24191020230262016 19/10/2023 Ganja 1720004035WL020724 Ganja 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Ganja JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 KANNOD MP-20-004-035-001/14
(PANGRA) 		1720004035NRG24191020230262017 19/10/2023 Nahli bai 1720004035WL020724 Nahli bai 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Nahlibai UNION BANK OF INDIA(508500)
108 KANNOD MP-20-004-035-001/140
(PANGRA) 		1720004035NRG24191020230262018 19/10/2023 Sajansingh 1720004035WL020724 Sajansingh 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANNOD MP-20-004-035-001/140-B
(PANGRA) 		1720004035NRG24191020230262021 19/10/2023 Resham bai 1720004035WL020724 Resham bai 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-035-001/158
(PANGRA) 		1720004035NRG24191020230262026 19/10/2023 Sharda bai 1720004035WL020724 Sharda bai 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Shardabai UNION BANK OF INDIA(508500)
111 KANNOD MP-20-004-035-001/158-B
(PANGRA) 		1720004035NRG24191020230262027 19/10/2023 Devraj 1720004035WL020724 Devraj 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Devraj UNION BANK OF INDIA(508500)
112 KANNOD MP-20-004-035-001/158-B
(PANGRA) 		1720004035NRG24191020230262028 19/10/2023 Sangeeta bai 1720004035WL020724 Sangeeta bai 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Sangeetabai UNION BANK OF INDIA(508500)
113 KANNOD MP-20-004-035-001/163
(PANGRA) 		1720004035NRG24191020230262029 19/10/2023 PRAHLAD 1720004035WL020724 PRAHLAD 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-035-001/163-B
(PANGRA) 		1720004035NRG24191020230262030 19/10/2023 Rupsingh 1720004035WL020724 Rupsingh 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 Rupsingh UNION BANK OF INDIA(508500)
115 KANNOD MP-20-004-035-001/182
(PANGRA) 		1720004035NRG24191020230262033 19/10/2023 KALLU 1720004035WL020724 KALLU 00468 UBIN0541311 884 884 Processed 08/11/2023 286894793 KALLU UNION BANK OF INDIA(508500)
SubTotal 10608 10608
116 KANNOD MP-20-004-028-003/106-A
(SURANI) 		1720004028NRG24191020230261875 19/10/2023 Ajay Yadav 1720004028WL020703 Ajay Yadav 00666 IDFB0041171 3536 3536 Processed 08/11/2023 286894793 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANNOD MP-20-004-081-001/161-C
(BURUT) 		1720004081NRG24191020230261899 19/10/2023 Navin 1720004081WL020708 Navin 00666 IDFB0041171 2210 2210 Processed 08/11/2023 286894793 Navin FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
118 KANNOD MP-20-004-041-001/134-A
(JINWANI) 		1720004041NRG24191020230261469 19/10/2023 DEVKUMAR 1720004041WL020672 DEVKUMAR 00688 FINO0001001 884 884 Processed 08/11/2023 286894793 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANNOD MP-20-004-041-001/134-A
(JINWANI) 		1720004041NRG24191020230261468 19/10/2023 DEVKUMAR 1720004041WL020672 DEVKUMAR 00688 FINO0001001 884 884 Processed 08/11/2023 286894793 DEVKUMAR FINO PAYMENTS BANK LTD(608001)
120 KANNOD MP-20-004-041-001/134-C
(JINWANI) 		1720004041NRG24191020230261471 19/10/2023 DINESH 1720004041WL020672 DINESH 00688 FINO0001001 884 884 Processed 08/11/2023 286894793 DINESH FINO PAYMENTS BANK LTD(608001)
121 KANNOD MP-20-004-041-001/134-C
(JINWANI) 		1720004041NRG24191020230261470 19/10/2023 DINESH 1720004041WL020672 DINESH 00688 FINO0001001 884 884 Processed 08/11/2023 286894793 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANNOD MP-20-004-081-001/448
(BURUT) 		1720004081NRG24191020230261903 19/10/2023 Alka 1720004081WL020708 Alka 00688 FINO0001001 2210 2210 Processed 08/11/2023 286894793 Alka BANK OF BARODA(606985)
SubTotal 5746 5746
123 KANNOD MP-20-004-025-001/683
(AMBADA) 		1720004025NRG24191020230262281 19/10/2023 Sakeena 1720004WL020751 Sakeena 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286894793 Sakeena INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANNOD MP-20-004-028-002/109-A
(SURANI) 		1720004000NRG24191020230261965 19/10/2023 Sushila 1720004WL020716 Sushila 00691 IPOS0000001 3536 3536 Processed 08/11/2023 286894793 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANNOD MP-20-004-028-003/99
(SURANI) 		1720004000NRG24191020230261970 19/10/2023 SUNITA 1720004WL020716 SUNITA 00691 IPOS0000001 3536 3536 Processed 08/11/2023 286894793 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
126 KANNOD MP-20-004-025-001/531
(AMBADA) 		1720004000NRG24191020230262257 19/10/2023 Yakub Kha 1720004WL020750 Yakub Kha 00697 BKID0MG0129 2652 2652 Processed 08/11/2023 286894793 YakubKha NARMADA JHABUA GRAMIN BANK(508515)
127 KANNOD MP-20-004-035-001/15-A
(PANGRA) 		1720004035NRG24191020230262022 19/10/2023 Kamal 1720004035WL020724 Kamal 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 Kamal NARMADA JHABUA GRAMIN BANK(508515)
128 KANNOD MP-20-004-035-001/158
(PANGRA) 		1720004035NRG24191020230262025 19/10/2023 Gangaprasad 1720004035WL020724 Gangaprasad 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 Gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
129 KANNOD MP-20-004-035-001/181-B
(PANGRA) 		1720004035NRG24191020230262031 19/10/2023 vinod 1720004035WL020724 vinod 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 vinod NARMADA JHABUA GRAMIN BANK(508515)
130 KANNOD MP-20-004-035-001/183
(PANGRA) 		1720004035NRG24191020230262034 19/10/2023 NARMADAPRASAD 1720004035WL020724 NARMADAPRASAD 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 NARMADAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANNOD MP-20-004-035-001/191
(PANGRA) 		1720004035NRG24191020230262035 19/10/2023 jagdish 1720004035WL020724 jagdish 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 jagdish NARMADA JHABUA GRAMIN BANK(508515)
132 KANNOD MP-20-004-035-001/204-B
(PANGRA) 		1720004035NRG24191020230262037 19/10/2023 CHHOTELAL 1720004035WL020724 CHHOTELAL 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 CHHOTELAL UNION BANK OF INDIA(508500)
133 KANNOD MP-20-004-035-001/206
(PANGRA) 		1720004035NRG24191020230262038 19/10/2023 Durgesh 1720004035WL020724 Durgesh 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
134 KANNOD MP-20-004-035-001/214-A
(PANGRA) 		1720004035NRG24191020230262040 19/10/2023 jaini bai 1720004035WL020724 jaini bai 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 jainibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNOD MP-20-004-035-001/214-A
(PANGRA) 		1720004035NRG24191020230262039 19/10/2023 Pintu 1720004035WL020724 Pintu 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 Pintu NARMADA JHABUA GRAMIN BANK(508515)
136 KANNOD MP-20-004-035-001/214-B
(PANGRA) 		1720004035NRG24191020230262041 19/10/2023 Mukesh 1720004035WL020724 Mukesh 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
137 KANNOD MP-20-004-035-001/214-B
(PANGRA) 		1720004035NRG24191020230262042 19/10/2023 reena bai 1720004035WL020724 reena bai 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 reenabai NARMADA JHABUA GRAMIN BANK(508515)
138 KANNOD MP-20-004-035-001/216-B
(PANGRA) 		1720004035NRG24191020230262043 19/10/2023 SHIVNARAYAN 1720004035WL020724 SHIVNARAYAN 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANNOD MP-20-004-035-001/216-D
(PANGRA) 		1720004035NRG24191020230262045 19/10/2023 SATYANARAYAN 1720004035WL020724 SATYANARAYAN 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANNOD MP-20-004-035-001/218-B
(PANGRA) 		1720004035NRG24191020230262046 19/10/2023 RAHUL 1720004035WL020724 RAHUL 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
141 KANNOD MP-20-004-035-001/23
(PANGRA) 		1720004035NRG24191020230262048 19/10/2023 RATANLAL 1720004035WL020724 RATANLAL 00697 BKID0MG0129 884 884 Processed 08/11/2023 286894793 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
142 KANNOD MP-20-004-082-001/10-A
(ADANYA) 		1720004000NRG24191020230261931 19/10/2023 PATIRAM 1720004WL020714 PATIRAM 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 PATIRAM FINO PAYMENTS BANK LTD(608001)
143 KANNOD MP-20-004-082-001/176
(ADANYA) 		1720004000NRG24191020230261933 19/10/2023 Mahesh 1720004WL020714 Mahesh 00697 BKID0MG0129 1105 1105 Processed 08/11/2023 286894793 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
144 KANNOD MP-20-004-082-001/208
(ADANYA) 		1720004000NRG24191020230261935 19/10/2023 KISHOR 1720004WL020714 KISHOR 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
145 KANNOD MP-20-004-082-001/211
(ADANYA) 		1720004000NRG24191020230261936 19/10/2023 RADHESHYAM 1720004WL020714 RADHESHYAM 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
146 KANNOD MP-20-004-082-001/217
(ADANYA) 		1720004000NRG24191020230261937 19/10/2023 BADRIPRASAD 1720004WL020714 BADRIPRASAD 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
147 KANNOD MP-20-004-082-001/218
(ADANYA) 		1720004000NRG24191020230261938 19/10/2023 VISHNU 1720004WL020714 VISHNU 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
148 KANNOD MP-20-004-082-001/232
(ADANYA) 		1720004000NRG24191020230261940 19/10/2023 VINOD 1720004WL020714 VINOD 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 VINOD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 KANNOD MP-20-004-082-001/233
(ADANYA) 		1720004000NRG24191020230261941 19/10/2023 SANTOSH 1720004WL020714 SANTOSH 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
150 KANNOD MP-20-004-082-001/256
(ADANYA) 		1720004000NRG24191020230261945 19/10/2023 Suman 1720004WL020714 Suman 00697 BKID0MG0129 25 25 Processed 08/11/2023 286894793 Suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17217 17217
Total 259804 259804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_191023APB_FTO_325056 Bank of India BKID0008903 BAGLI 884
2 KANNOD MP1720004_191023APB_FTO_325056 Bank of India BKID0008912 KATAPHOD BR 9503
3 KANNOD MP1720004_191023APB_FTO_325056 Bank of India BKID0008916 KANNOD 136040
4 KANNOD MP1720004_191023APB_FTO_325056 Bank of India BKID0008921 SATWAS 3094
5 KANNOD MP1720004_191023APB_FTO_325056 Bank of India BKID0008927 BAIJAGWADA 19227
6 KANNOD MP1720004_191023APB_FTO_325056 State Bank of India SBIN0030010 KANNOD 42015
7 KANNOD MP1720004_191023APB_FTO_325056 Union Bank of India UBIN0541311 LOHARDA 10608
8 KANNOD MP1720004_191023APB_FTO_325056 IDFC Bank IDFB0041171 Khategaon 5746
9 KANNOD MP1720004_191023APB_FTO_325056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
10 KANNOD MP1720004_191023APB_FTO_325056 India Post Payments Bank IPOS0000001 Dewas 9724
11 KANNOD MP1720004_191023APB_FTO_325056 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 17217

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