Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_170423APB_FTO_10158
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-20-004-057-001/101
(BEDAGAON) 		1720004000NRG24170420230001541 17/04/2023 puni bai 1720004WL000108 puni bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 punibai BANK OF INDIA(508505)
2 KANNOD MP-20-004-057-001/101
(BEDAGAON) 		1720004000NRG24170420230001540 17/04/2023 ramhet 1720004WL000108 ramhet 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 ramhet BANK OF INDIA(508505)
3 KANNOD MP-20-004-057-001/1035
(BEDAGAON) 		1720004000NRG24170420230001542 17/04/2023 FATUSINGH 1720004WL000108 FATUSINGH 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 FATUSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 KANNOD MP-20-004-057-001/107
(BEDAGAON) 		1720004000NRG24170420230001543 17/04/2023 shayama lal 1720004WL000108 shayama lal 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 shayamalal BANK OF INDIA(508505)
5 KANNOD MP-20-004-057-001/1094
(BEDAGAON) 		1720004000NRG24170420230001545 17/04/2023 GANESHI BAI 1720004WL000108 GANESHI BAI 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 GANESHIBAI BANK OF INDIA(508505)
6 KANNOD MP-20-004-057-001/130
(BEDAGAON) 		1720004000NRG24170420230001546 17/04/2023 Gulab 1720004WL000108 Gulab 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Gulab BANK OF INDIA(508505)
7 KANNOD MP-20-004-057-001/130
(BEDAGAON) 		1720004000NRG24170420230001547 17/04/2023 MangLi 1720004WL000108 MangLi 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 MangLi BANK OF INDIA(508505)
8 KANNOD MP-20-004-057-001/132
(BEDAGAON) 		1720004000NRG24170420230001549 17/04/2023 Govind 1720004WL000108 Govind 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Govind BANK OF INDIA(508505)
9 KANNOD MP-20-004-057-001/172
(BEDAGAON) 		1720004000NRG24170420230001551 17/04/2023 suman bai 1720004WL000108 suman bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 sumanbai BANK OF INDIA(508505)
10 KANNOD MP-20-004-057-001/206
(BEDAGAON) 		1720004000NRG24170420230001558 17/04/2023 jagdish 1720004WL000108 jagdish 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 jagdish BANK OF INDIA(508505)
11 KANNOD MP-20-004-057-001/207
(BEDAGAON) 		1720004000NRG24170420230001560 17/04/2023 GYANA BAI 1720004WL000108 GYANA BAI 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 GYANABAI BANK OF INDIA(508505)
12 KANNOD MP-20-004-057-001/232
(BEDAGAON) 		1720004000NRG24170420230001561 17/04/2023 Atmaram 1720004WL000108 Atmaram 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Atmaram BANK OF INDIA(508505)
13 KANNOD MP-20-004-057-001/249
(BEDAGAON) 		1720004000NRG24170420230001563 17/04/2023 dinesh 1720004WL000108 dinesh 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 KANNOD MP-20-004-057-001/254
(BEDAGAON) 		1720004000NRG24170420230001565 17/04/2023 Narayan 1720004WL000108 Narayan 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Narayan BANK OF INDIA(508505)
15 KANNOD MP-20-004-057-001/255
(BEDAGAON) 		1720004000NRG24170420230001566 17/04/2023 pradhan 1720004WL000108 pradhan 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 pradhan BANK OF INDIA(508505)
16 KANNOD MP-20-004-057-001/275
(BEDAGAON) 		1720004000NRG24170420230001568 17/04/2023 GEETA BAI 1720004WL000108 GEETA BAI 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 GEETABAI BANK OF INDIA(508505)
17 KANNOD MP-20-004-057-001/275
(BEDAGAON) 		1720004000NRG24170420230001567 17/04/2023 RADHESHYAM 1720004WL000108 RADHESHYAM 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 RADHESHYAM BANK OF INDIA(508505)
18 KANNOD MP-20-004-057-001/381
(BEDAGAON) 		1720004000NRG24170420230001571 17/04/2023 narayan 1720004WL000108 narayan 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-057-001/433
(BEDAGAON) 		1720004000NRG24170420230001575 17/04/2023 basanti bai 1720004WL000108 basanti bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 basantibai BANK OF INDIA(508505)
20 KANNOD MP-20-004-057-001/447
(BEDAGAON) 		1720004000NRG24170420230001576 17/04/2023 JAGDISH 1720004WL000108 JAGDISH 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 JAGDISH BANK OF INDIA(508505)
21 KANNOD MP-20-004-057-001/451
(BEDAGAON) 		1720004000NRG24170420230001577 17/04/2023 nitesh 1720004WL000108 nitesh 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 nitesh AIRTEL PAYMENTS BANK LIMITED(990288)
22 KANNOD MP-20-004-057-001/541
(BEDAGAON) 		1720004000NRG24170420230001580 17/04/2023 Anand 1720004WL000108 Anand 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Anand BANK OF INDIA(508505)
23 KANNOD MP-20-004-057-001/541
(BEDAGAON) 		1720004000NRG24170420230001581 17/04/2023 Pooja bai 1720004WL000108 Pooja bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Poojabai BANK OF INDIA(508505)
24 KANNOD MP-20-004-057-001/66
(BEDAGAON) 		1720004000NRG24170420230001582 17/04/2023 kailash 1720004WL000108 kailash 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 KANNOD MP-20-004-057-001/69
(BEDAGAON) 		1720004000NRG24170420230001583 17/04/2023 bhagvati bai 1720004WL000108 bhagvati bai 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 bhagvatibai BANK OF INDIA(508505)
26 KANNOD MP-20-004-057-001/923
(BEDAGAON) 		1720004000NRG24170420230001585 17/04/2023 Mithun 1720004WL000108 Mithun 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Mithun BANK OF INDIA(508505)
27 KANNOD MP-20-004-057-001/947
(BEDAGAON) 		1720004000NRG24170420230001586 17/04/2023 dinesh 1720004WL000108 dinesh 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 dinesh BANK OF INDIA(508505)
28 KANNOD MP-20-004-057-001/959
(BEDAGAON) 		1720004000NRG24170420230001588 17/04/2023 SUNITA VIJAY SOMANI 1720004WL000108 SUNITA VIJAY SOMANI 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 SUNITAVIJAYSOMANI BANK OF INDIA(508505)
29 KANNOD MP-20-004-057-001/959
(BEDAGAON) 		1720004000NRG24170420230001587 17/04/2023 Vijay 1720004WL000108 Vijay 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNOD MP-20-004-057-001/960
(BEDAGAON) 		1720004000NRG24170420230001589 17/04/2023 rakesh hemraj 1720004WL000108 rakesh hemraj 00048 BKID0008912 2431 2431 Processed 12/05/2023 639184501 rakeshhemraj BANK OF BARODA(606985)
SubTotal 72930 72930
31 KANNOD MP-20-004-028-001/119
(SURANI) 		1720004028NRG24150420230001090 17/04/2023 JAGDISH 1720004028WL000083 JAGDISH 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 JAGDISH BANK OF INDIA(508505)
32 KANNOD MP-20-004-028-001/119
(SURANI) 		1720004028NRG24150420230001091 17/04/2023 KASTURIBAI 1720004028WL000083 KASTURIBAI 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 KASTURIBAI BANK OF INDIA(508505)
33 KANNOD MP-20-004-028-001/123
(SURANI) 		1720004028NRG24150420230001075 17/04/2023 Nilesh 1720004028WL000082 Nilesh 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 Nilesh UNION BANK OF INDIA(508500)
34 KANNOD MP-20-004-028-001/183
(SURANI) 		1720004028NRG24150420230001094 17/04/2023 Rekha 1720004028WL000083 Rekha 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 Rekha BANK OF INDIA(508505)
35 KANNOD MP-20-004-028-001/183
(SURANI) 		1720004028NRG24150420230001093 17/04/2023 Shrvan 1720004028WL000083 Shrvan 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 Shrvan BANK OF INDIA(508505)
36 KANNOD MP-20-004-028-001/21
(SURANI) 		1720004028NRG24150420230001079 17/04/2023 Sunitha 1720004028WL000082 Sunitha 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 Sunitha BANK OF INDIA(508505)
37 KANNOD MP-20-004-028-001/85
(SURANI) 		1720004028NRG24150420230001085 17/04/2023 chama bai 1720004028WL000082 chama bai 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 chamabai BANK OF INDIA(508505)
38 KANNOD MP-20-004-028-001/85
(SURANI) 		1720004028NRG24150420230001086 17/04/2023 PANKAJ 1720004028WL000082 PANKAJ 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 PANKAJ BANK OF INDIA(508505)
39 KANNOD MP-20-004-028-001/90
(SURANI) 		1720004028NRG24150420230001087 17/04/2023 ramvati bai 1720004028WL000082 ramvati bai 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 ramvatibai BANK OF INDIA(508505)
40 KANNOD MP-20-004-028-002/120
(SURANI) 		1720004000NRG24160420230001237 17/04/2023 Leela bi 1720004WL000091 Leela bi 00048 BKID0008916 1224 1224 Processed 12/05/2023 639184501 Leelabi BANK OF INDIA(508505)
41 KANNOD MP-20-004-028-002/23
(SURANI) 		1720004000NRG24160420230001241 17/04/2023 divesingh 1720004WL000091 divesingh 00048 BKID0008916 1224 1224 Processed 12/05/2023 639184501 divesingh BANK OF INDIA(508505)
42 KANNOD MP-20-004-028-002/23
(SURANI) 		1720004000NRG24160420230001242 17/04/2023 sager 1720004WL000091 sager 00048 BKID0008916 1224 1224 Processed 12/05/2023 639184501 sager BANK OF INDIA(508505)
43 KANNOD MP-20-004-028-002/236
(SURANI) 		1720004000NRG24160420230001244 17/04/2023 folvati 1720004WL000091 folvati 00048 BKID0008916 1224 1224 Processed 12/05/2023 639184501 folvati INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNOD MP-20-004-028-002/236
(SURANI) 		1720004000NRG24160420230001243 17/04/2023 kishor 1720004WL000091 kishor 00048 BKID0008916 1224 1224 Processed 12/05/2023 639184501 kishor BANK OF INDIA(508505)
45 KANNOD MP-20-004-028-002/52
(SURANI) 		1720004000NRG24160420230001250 17/04/2023 Mohan 1720004WL000091 Mohan 00048 BKID0008916 1326 1326 Processed 12/05/2023 639184501 Mohan BANK OF INDIA(508505)
46 KANNOD MP-20-004-028-003/168
(SURANI) 		1720004028NRG24150420230001101 17/04/2023 premsingh 1720004028WL000083 premsingh 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 premsingh BANK OF INDIA(508505)
47 KANNOD MP-20-004-028-003/322
(SURANI) 		1720004000NRG24160420230001251 17/04/2023 gokul 1720004WL000091 gokul 00048 BKID0008916 1326 1326 Processed 12/05/2023 639184501 gokul BANK OF INDIA(508505)
48 KANNOD MP-20-004-028-003/325
(SURANI) 		1720004028NRG24150420230001103 17/04/2023 rambau 1720004028WL000083 rambau 00048 BKID0008916 2856 2856 Processed 12/05/2023 639184501 rambau BANK OF INDIA(508505)
49 KANNOD MP-20-004-028-003/91-A
(SURANI) 		1720004000NRG24160420230001252 17/04/2023 santosh 1720004WL000091 santosh 00048 BKID0008916 1326 1326 Processed 12/05/2023 639184501 santosh BANK OF INDIA(508505)
50 KANNOD MP-20-004-028-003/91-B
(SURANI) 		1720004000NRG24160420230001253 17/04/2023 mukesh 1720004WL000091 mukesh 00048 BKID0008916 1326 1326 Processed 12/05/2023 639184501 mukesh BANK OF INDIA(508505)
SubTotal 42840 42840
51 KANNOD MP-20-004-062-001/123
(KHIRODA) 		1720004000NRG24170420230001621 17/04/2023 NATHURAM 1720004WL000111 NATHURAM 00048 BKID0008921 1326 1326 Processed 12/05/2023 639184501 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-062-001/277
(KHIRODA) 		1720004062NRG24170420230001522 17/04/2023 Kiran 1720004062WL000106 Kiran 00048 BKID0008921 1547 1547 Processed 12/05/2023 639184501 Kiran FINO PAYMENTS BANK LTD(608001)
53 KANNOD MP-20-004-062-001/51
(KHIRODA) 		1720004000NRG24170420230001600 17/04/2023 prahlad 1720004WL000110 prahlad 00048 BKID0008921 1326 1326 Processed 12/05/2023 639184501 prahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 KANNOD MP-20-004-062-002/5
(KHIRODA) 		1720004062NRG24170420230001529 17/04/2023 narmada 1720004062WL000106 narmada 00048 BKID0008921 1547 1547 Processed 12/05/2023 639184501 narmada FINO PAYMENTS BANK LTD(608001)
55 KANNOD MP-20-004-062-002/5-A
(KHIRODA) 		1720004062NRG24170420230001530 17/04/2023 shikhram 1720004062WL000106 shikhram 00048 BKID0008921 1547 1547 Processed 12/05/2023 639184501 shikhram FINO PAYMENTS BANK LTD(608001)
56 KANNOD MP-20-004-062-002/52
(KHIRODA) 		1720004000NRG24160420230001232 17/04/2023 Rukhmani 1720004WL000090 Rukhmani 00048 BKID0008921 1768 1768 Processed 12/05/2023 639184501 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
57 KANNOD MP-20-004-062-002/52
(KHIRODA) 		1720004000NRG24160420230001231 17/04/2023 Snkar 1720004WL000090 Snkar 00048 BKID0008921 1768 1768 Processed 12/05/2023 639184501 Snkar BANK OF INDIA(508505)
58 KANNOD MP-20-004-062-002/52-A
(KHIRODA) 		1720004000NRG24160420230001233 17/04/2023 sunil 1720004WL000090 sunil 00048 BKID0008921 1768 1768 Processed 12/05/2023 639184501 sunil BANK OF INDIA(508505)
59 KANNOD MP-20-004-062-003/202
(KHIRODA) 		1720004000NRG24170420230001591 17/04/2023 rafhik 1720004WL000109 rafhik 00048 BKID0008921 1768 1768 Processed 12/05/2023 639184501 rafhik NARMADA JHABUA GRAMIN BANK(508515)
60 KANNOD MP-20-004-062-003/206-A
(KHIRODA) 		1720004000NRG24170420230001606 17/04/2023 Rukaiya 1720004WL000110 Rukaiya 00048 BKID0008921 1326 1326 Processed 12/05/2023 639184501 Rukaiya BANK OF INDIA(508505)
61 KANNOD MP-20-004-062-003/291-B
(KHIRODA) 		1720004000NRG24170420230001612 17/04/2023 sunil 1720004WL000110 sunil 00048 BKID0008921 1326 1326 Processed 12/05/2023 639184501 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
62 KANNOD MP-20-004-062-001/15-A
(KHIRODA) 		1720004062NRG24170420230001517 17/04/2023 Ramlal 1720004062WL000106 Ramlal 00048 BKID0008927 1547 1547 Processed 12/05/2023 639184501 Ramlal FINO PAYMENTS BANK LTD(608001)
63 KANNOD MP-20-004-062-002/35
(KHIRODA) 		1720004062NRG24140420230000813 17/04/2023 Rukhmani bai 1720004062WL000072 Rukhmani bai 00048 BKID0008927 884 884 Processed 12/05/2023 639184501 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
64 KANNOD MP-20-004-062-003/74-A
(KHIRODA) 		1720004062NRG24130420230000627 17/04/2023 Ramvilas 1720004062WL000059 Ramvilas 00048 BKID0008927 1768 1768 Processed 12/05/2023 639184501 Ramvilas BANK OF INDIA(508505)
SubTotal 4199 4199
65 KANNOD MP-20-004-062-001/53
(KHIRODA) 		1720004000NRG24170420230001602 17/04/2023 radhesyam 1720004WL000110 radhesyam 00415 SBIN0017653 1326 1326 Processed 12/05/2023 639184501 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 KANNOD MP-20-004-028-001/31
(SURANI) 		1720004028NRG24150420230001095 17/04/2023 RAMBHAROSH 1720004028WL000083 RAMBHAROSH 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184501 RAMBHAROSH STATE BANK OF INDIA(508548)
67 KANNOD MP-20-004-028-001/33
(SURANI) 		1720004028NRG24150420230001097 17/04/2023 LAXMAN 1720004028WL000083 LAXMAN 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184501 LAXMAN STATE BANK OF INDIA(508548)
68 KANNOD MP-20-004-028-001/74
(SURANI) 		1720004028NRG24150420230001098 17/04/2023 PRAHLAD 1720004028WL000083 PRAHLAD 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184501 PRAHLAD STATE BANK OF INDIA(508548)
69 KANNOD MP-20-004-028-001/85
(SURANI) 		1720004028NRG24150420230001084 17/04/2023 vishram 1720004028WL000082 vishram 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184501 vishram BANK OF INDIA(508505)
70 KANNOD MP-20-004-028-002/120
(SURANI) 		1720004000NRG24160420230001236 17/04/2023 mogiram 1720004WL000091 mogiram 00415 SBIN0030010 1326 1326 Processed 12/05/2023 639184501 mogiram BANK OF INDIA(508505)
71 KANNOD MP-20-004-028-002/120
(SURANI) 		1720004000NRG24160420230001238 17/04/2023 SANTOSH 1720004WL000091 SANTOSH 00415 SBIN0030010 1224 1224 Processed 12/05/2023 639184501 SANTOSH STATE BANK OF INDIA(508548)
72 KANNOD MP-20-004-028-002/154
(SURANI) 		1720004000NRG24160420230001240 17/04/2023 hriom 1720004WL000091 hriom 00415 SBIN0030010 1224 1224 Processed 12/05/2023 639184501 hriom BANK OF INDIA(508505)
73 KANNOD MP-20-004-028-002/32-A
(SURANI) 		1720004000NRG24160420230001246 17/04/2023 kevalram 1720004WL000091 kevalram 00415 SBIN0030010 1326 1326 Processed 12/05/2023 639184501 kevalram STATE BANK OF INDIA(508548)
74 KANNOD MP-20-004-028-002/52
(SURANI) 		1720004000NRG24160420230001248 17/04/2023 mohan 1720004WL000091 mohan 00415 SBIN0030010 1326 1326 Processed 12/05/2023 639184501 mohan STATE BANK OF INDIA(508548)
75 KANNOD MP-20-004-028-003/106
(SURANI) 		1720004028NRG24150420230001088 17/04/2023 jagdesh 1720004028WL000082 jagdesh 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184501 jagdesh STATE BANK OF INDIA(508548)
76 KANNOD MP-20-004-028-003/75
(SURANI) 		1720004028NRG24150420230001105 17/04/2023 Kevalram 1720004028WL000083 Kevalram 00415 SBIN0030010 2856 2856 Processed 12/05/2023 639184501 Kevalram STATE BANK OF INDIA(508548)
SubTotal 23562 23562
77 KANNOD MP-20-004-028-002/120
(SURANI) 		1720004000NRG24160420230001239 17/04/2023 Surendra 1720004WL000091 Surendra 00415 SBIN0030011 1224 1224 Processed 12/05/2023 639184501 Surendra RATNAKAR BANK(607393)
SubTotal 1224 1224
78 KANNOD MP-20-004-057-001/42
(BEDAGAON) 		1720004000NRG24170420230001573 17/04/2023 Bhawanisingh 1720004WL000108 Bhawanisingh 00468 UBIN0541311 2431 2431 Processed 12/05/2023 639184501 Bhawanisingh UNION BANK OF INDIA(508500)
79 KANNOD MP-20-004-057-001/7344-A
(BEDAGAON) 		1720004000NRG24170420230001584 17/04/2023 sumit 1720004WL000108 sumit 00468 UBIN0541311 2431 2431 Processed 12/05/2023 639184501 sumit UNION BANK OF INDIA(508500)
SubTotal 4862 4862
80 KANNOD MP-20-004-062-001/172
(KHIRODA) 		1720004062NRG24170420230001519 17/04/2023 murli 1720004062WL000106 murli 00468 UBIN0569542 1547 1547 Processed 12/05/2023 639184501 murli FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-062-001/286
(KHIRODA) 		1720004000NRG24170420230001629 17/04/2023 geeta bai 1720004WL000111 geeta bai 00468 UBIN0569542 1326 1326 Processed 12/05/2023 639184501 geetabai FINO PAYMENTS BANK LTD(608001)
82 KANNOD MP-20-004-062-003/64-A
(KHIRODA) 		1720004000NRG24170420230001619 17/04/2023 bijesh 1720004WL000110 bijesh 00468 UBIN0569542 1326 1326 Processed 12/05/2023 639184501 bijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
83 KANNOD MP-20-004-057-001/131
(BEDAGAON) 		1720004000NRG24170420230001548 17/04/2023 Gendalal 1720004WL000108 Gendalal 00688 FINO0001001 2431 2431 Processed 12/05/2023 639184501 Gendalal FINO PAYMENTS BANK LTD(608001)
84 KANNOD MP-20-004-057-001/20
(BEDAGAON) 		1720004000NRG24170420230001554 17/04/2023 Santoshi Bai 1720004WL000108 Santoshi Bai 00688 FINO0001001 2431 2431 Processed 12/05/2023 639184501 SantoshiBai FINO PAYMENTS BANK LTD(608001)
85 KANNOD MP-20-004-057-001/297
(BEDAGAON) 		1720004000NRG24170420230001569 17/04/2023 mohansingh 1720004WL000108 mohansingh 00688 FINO0001001 2431 2431 Processed 12/05/2023 639184501 mohansingh FINO PAYMENTS BANK LTD(608001)
86 KANNOD MP-20-004-057-001/50
(BEDAGAON) 		1720004000NRG24170420230001578 17/04/2023 lakhan bachniya 1720004WL000108 lakhan bachniya 00688 FINO0001001 2431 2431 Processed 12/05/2023 639184501 lakhanbachniya FINO PAYMENTS BANK LTD(608001)
87 KANNOD MP-20-004-062-001/109-A
(KHIRODA) 		1720004062NRG24140420230000815 17/04/2023 ramniwash 1720004062WL000073 ramniwash 00688 FINO0001001 3094 3094 Processed 12/05/2023 639184501 ramniwash FINO PAYMENTS BANK LTD(608001)
88 KANNOD MP-20-004-062-001/135-A
(KHIRODA) 		1720004062NRG24140420230000816 17/04/2023 golu 1720004062WL000073 golu 00688 FINO0001001 3094 3094 Processed 12/05/2023 639184501 golu FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-062-001/15-A
(KHIRODA) 		1720004062NRG24170420230001518 17/04/2023 meena bai 1720004062WL000106 meena bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 meenabai FINO PAYMENTS BANK LTD(608001)
90 KANNOD MP-20-004-062-001/169-B
(KHIRODA) 		1720004000NRG24170420230001624 17/04/2023 Hamind 1720004WL000111 Hamind 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 Hamind FINO PAYMENTS BANK LTD(608001)
91 KANNOD MP-20-004-062-001/172-A
(KHIRODA) 		1720004062NRG24170420230001520 17/04/2023 lokesh 1720004062WL000106 lokesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 lokesh FINO PAYMENTS BANK LTD(608001)
92 KANNOD MP-20-004-062-001/275
(KHIRODA) 		1720004000NRG24170420230001628 17/04/2023 Suresh 1720004WL000111 Suresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 Suresh FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-062-001/277
(KHIRODA) 		1720004062NRG24170420230001521 17/04/2023 BRAJLAL 1720004062WL000106 BRAJLAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 BRAJLAL FINO PAYMENTS BANK LTD(608001)
94 KANNOD MP-20-004-062-001/292
(KHIRODA) 		1720004062NRG24170420230001523 17/04/2023 rampal 1720004062WL000106 rampal 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 rampal FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-062-001/298
(KHIRODA) 		1720004062NRG24170420230001524 17/04/2023 GANESH 1720004062WL000106 GANESH 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 GANESH FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-062-001/3
(KHIRODA) 		1720004062NRG24170420230001525 17/04/2023 sevanti bai 1720004062WL000106 sevanti bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 sevantibai FINO PAYMENTS BANK LTD(608001)
97 KANNOD MP-20-004-062-002/34
(KHIRODA) 		1720004062NRG24140420230000811 17/04/2023 shyamlal 1720004062WL000072 shyamlal 00688 FINO0001001 884 884 Processed 12/05/2023 639184501 shyamlal FINO PAYMENTS BANK LTD(608001)
98 KANNOD MP-20-004-062-002/34-A
(KHIRODA) 		1720004062NRG24140420230000812 17/04/2023 sundarlal 1720004062WL000072 sundarlal 00688 FINO0001001 884 884 Processed 12/05/2023 639184501 sundarlal FINO PAYMENTS BANK LTD(608001)
99 KANNOD MP-20-004-062-002/35-A
(KHIRODA) 		1720004062NRG24140420230000814 17/04/2023 Ashok 1720004062WL000072 Ashok 00688 FINO0001001 884 884 Processed 12/05/2023 639184501 Ashok BANK OF INDIA(508505)
100 KANNOD MP-20-004-062-002/46
(KHIRODA) 		1720004062NRG24170420230001526 17/04/2023 devlal 1720004062WL000106 devlal 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 devlal FINO PAYMENTS BANK LTD(608001)
101 KANNOD MP-20-004-062-002/46-A
(KHIRODA) 		1720004062NRG24170420230001527 17/04/2023 lakhan 1720004062WL000106 lakhan 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 lakhan FINO PAYMENTS BANK LTD(608001)
102 KANNOD MP-20-004-062-002/46-B
(KHIRODA) 		1720004062NRG24170420230001528 17/04/2023 Makhan 1720004062WL000106 Makhan 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 Makhan FINO PAYMENTS BANK LTD(608001)
103 KANNOD MP-20-004-062-002/7-A
(KHIRODA) 		1720004062NRG24170420230001531 17/04/2023 Sunil 1720004062WL000106 Sunil 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 Sunil FINO PAYMENTS BANK LTD(608001)
104 KANNOD MP-20-004-062-003/102-B
(KHIRODA) 		1720004062NRG24130420230000625 17/04/2023 Mansharam 1720004062WL000059 Mansharam 00688 FINO0001001 1768 1768 Processed 12/05/2023 639184501 Mansharam BANK OF INDIA(508505)
105 KANNOD MP-20-004-062-003/146-A
(KHIRODA) 		1720004062NRG24130420230000626 17/04/2023 durgesh 1720004062WL000059 durgesh 00688 FINO0001001 1768 1768 Processed 12/05/2023 639184501 durgesh BANK OF INDIA(508505)
106 KANNOD MP-20-004-062-003/169-A
(KHIRODA) 		1720004062NRG24170420230001532 17/04/2023 SAMID 1720004062WL000106 SAMID 00688 FINO0001001 1547 1547 Processed 12/05/2023 639184501 SAMID FINO PAYMENTS BANK LTD(608001)
107 KANNOD MP-20-004-062-003/174-A
(KHIRODA) 		1720004000NRG24170420230001603 17/04/2023 santosh 1720004WL000110 santosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 santosh FINO PAYMENTS BANK LTD(608001)
108 KANNOD MP-20-004-062-003/174-B
(KHIRODA) 		1720004000NRG24170420230001604 17/04/2023 indreshing 1720004WL000110 indreshing 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 indreshing FINO PAYMENTS BANK LTD(608001)
109 KANNOD MP-20-004-062-003/184-B
(KHIRODA) 		1720004062NRG24170420230001533 17/04/2023 suresh 1720004062WL000106 suresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 suresh FINO PAYMENTS BANK LTD(608001)
110 KANNOD MP-20-004-062-003/216
(KHIRODA) 		1720004000NRG24170420230001607 17/04/2023 Ramnivash 1720004WL000110 Ramnivash 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 Ramnivash FINO PAYMENTS BANK LTD(608001)
111 KANNOD MP-20-004-062-003/220-A
(KHIRODA) 		1720004000NRG24170420230001597 17/04/2023 kabil 1720004WL000109 kabil 00688 FINO0001001 1768 1768 Processed 12/05/2023 639184501 kabil NARMADA JHABUA GRAMIN BANK(508515)
112 KANNOD MP-20-004-062-003/226
(KHIRODA) 		1720004000NRG24170420230001608 17/04/2023 mubarik 1720004WL000110 mubarik 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 mubarik FINO PAYMENTS BANK LTD(608001)
113 KANNOD MP-20-004-062-003/23
(KHIRODA) 		1720004000NRG24170420230001609 17/04/2023 CHOTA 1720004WL000110 CHOTA 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 CHOTA FINO PAYMENTS BANK LTD(608001)
114 KANNOD MP-20-004-062-003/29-A
(KHIRODA) 		1720004000NRG24170420230001610 17/04/2023 sunil 1720004WL000110 sunil 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 sunil FINO PAYMENTS BANK LTD(608001)
115 KANNOD MP-20-004-062-003/290-A
(KHIRODA) 		1720004062NRG24170420230001534 17/04/2023 HABIB 1720004062WL000106 HABIB 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 HABIB FINO PAYMENTS BANK LTD(608001)
116 KANNOD MP-20-004-062-003/291
(KHIRODA) 		1720004062NRG24170420230001535 17/04/2023 RAMBHAROSH 1720004062WL000106 RAMBHAROSH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 RAMBHAROSH FINO PAYMENTS BANK LTD(608001)
117 KANNOD MP-20-004-062-003/291-A
(KHIRODA) 		1720004000NRG24170420230001611 17/04/2023 MADAN 1720004WL000110 MADAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 MADAN FINO PAYMENTS BANK LTD(608001)
118 KANNOD MP-20-004-062-003/291-C
(KHIRODA) 		1720004000NRG24170420230001613 17/04/2023 LAKHAN 1720004WL000110 LAKHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 LAKHAN FINO PAYMENTS BANK LTD(608001)
119 KANNOD MP-20-004-062-003/291-D
(KHIRODA) 		1720004000NRG24170420230001614 17/04/2023 salgram 1720004WL000110 salgram 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 salgram FINO PAYMENTS BANK LTD(608001)
120 KANNOD MP-20-004-062-003/293
(KHIRODA) 		1720004000NRG24170420230001615 17/04/2023 RADHESYAM 1720004WL000110 RADHESYAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 RADHESYAM FINO PAYMENTS BANK LTD(608001)
121 KANNOD MP-20-004-062-003/296
(KHIRODA) 		1720004000NRG24170420230001616 17/04/2023 shivram 1720004WL000110 shivram 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 shivram FINO PAYMENTS BANK LTD(608001)
122 KANNOD MP-20-004-062-003/303
(KHIRODA) 		1720004000NRG24170420230001617 17/04/2023 Golya 1720004WL000110 Golya 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 Golya FINO PAYMENTS BANK LTD(608001)
123 KANNOD MP-20-004-062-003/33-A
(KHIRODA) 		1720004000NRG24170420230001618 17/04/2023 husain 1720004WL000110 husain 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 husain FINO PAYMENTS BANK LTD(608001)
124 KANNOD MP-20-004-062-003/84-B
(KHIRODA) 		1720004062NRG24130420230000628 17/04/2023 JITENDRA 1720004062WL000059 JITENDRA 00688 FINO0001001 1768 1768 Processed 12/05/2023 639184501 JITENDRA BANK OF INDIA(508505)
125 KANNOD MP-20-004-062-003/97
(KHIRODA) 		1720004000NRG24170420230001620 17/04/2023 sevaram 1720004WL000110 sevaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 639184501 sevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 67847 67847
126 KANNOD MP-20-004-057-001/1094
(BEDAGAON) 		1720004000NRG24170420230001544 17/04/2023 HARIPRASAD 1720004WL000108 HARIPRASAD 00691 IPOS0000001 2431 2431 Processed 12/05/2023 639184501 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
127 KANNOD MP-20-004-057-001/163
(BEDAGAON) 		1720004000NRG24170420230001550 17/04/2023 Rajesh 1720004WL000108 Rajesh 00691 IPOS0000001 2431 2431 Processed 12/05/2023 639184501 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
128 KANNOD MP-20-004-057-001/200
(BEDAGAON) 		1720004000NRG24170420230001555 17/04/2023 chotelal 1720004WL000108 chotelal 00691 IPOS0000001 2431 2431 Processed 12/05/2023 639184501 chotelal BANK OF INDIA(508505)
SubTotal 7293 7293
129 KANNOD MP-20-004-057-001/50
(BEDAGAON) 		1720004000NRG24170420230001579 17/04/2023 LAKHAN 1720004WL000108 LAKHAN 00697 BKID0MG0130 2431 2431 Processed 12/05/2023 639184501 LAKHAN BANK OF INDIA(508505)
SubTotal 2431 2431
130 KANNOD MP-20-004-062-001/123-A
(KHIRODA) 		1720004000NRG24170420230001622 17/04/2023 krishna bai yadav 1720004WL000111 krishna bai yadav 00697 BKID0MG0163 1326 1326 Processed 12/05/2023 639184501 krishnabaiyadav INDUSIND BANK(607189)
131 KANNOD MP-20-004-062-001/273
(KHIRODA) 		1720004000NRG24170420230001625 17/04/2023 radhakishan 1720004WL000111 radhakishan 00697 BKID0MG0163 1326 1326 Processed 12/05/2023 639184501 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
132 KANNOD MP-20-004-062-001/274
(KHIRODA) 		1720004000NRG24170420230001627 17/04/2023 BASHANT 1720004WL000111 BASHANT 00697 BKID0MG0163 1326 1326 Processed 12/05/2023 639184501 BASHANT NARMADA JHABUA GRAMIN BANK(508515)
133 KANNOD MP-20-004-062-002/52-B
(KHIRODA) 		1720004000NRG24160420230001235 17/04/2023 Anil mandloi 1720004WL000090 Anil mandloi 00697 BKID0MG0163 1768 1768 Processed 12/05/2023 639184501 Anilmandloi BANK OF INDIA(508505)
134 KANNOD MP-20-004-062-003/206-A
(KHIRODA) 		1720004000NRG24170420230001605 17/04/2023 Aslam 1720004WL000110 Aslam 00697 BKID0MG0163 1326 1326 Processed 12/05/2023 639184501 Aslam NARMADA JHABUA GRAMIN BANK(508515)
135 KANNOD MP-20-004-062-003/220
(KHIRODA) 		1720004000NRG24170420230001595 17/04/2023 setkha 1720004WL000109 setkha 00697 BKID0MG0163 1768 1768 Processed 12/05/2023 639184501 setkha NARMADA JHABUA GRAMIN BANK(508515)
136 KANNOD MP-20-004-062-003/220-A
(KHIRODA) 		1720004000NRG24170420230001598 17/04/2023 Parveen 1720004WL000109 Parveen 00697 BKID0MG0163 1768 1768 Processed 12/05/2023 639184501 Parveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
137 KANNOD MP-20-004-062-003/207-A
(KHIRODA) 		1720004000NRG24170420230001594 17/04/2023 Rubina bee 1720004WL000109 Rubina bee 00703 AIRP0000001 1768 1768 Processed 12/05/2023 639184501 Rubinabee BANK OF INDIA(508505)
138 KANNOD MP-20-004-062-003/220
(KHIRODA) 		1720004000NRG24170420230001596 17/04/2023 Manna 1720004WL000109 Manna 00703 AIRP0000001 1768 1768 Processed 12/05/2023 639184501 Manna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 263874 263874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_170423APB_FTO_10158 Bank of India BKID0008912 KATAPHOD BR 72930
2 KANNOD MP1720004_170423APB_FTO_10158 Bank of India BKID0008916 KANNOD 42840
3 KANNOD MP1720004_170423APB_FTO_10158 Bank of India BKID0008921 SATWAS 17017
4 KANNOD MP1720004_170423APB_FTO_10158 Bank of India BKID0008927 BAIJAGWADA 4199
5 KANNOD MP1720004_170423APB_FTO_10158 State Bank of India SBIN0017653 SATWAS 1326
6 KANNOD MP1720004_170423APB_FTO_10158 State Bank of India SBIN0030010 KANNOD 23562
7 KANNOD MP1720004_170423APB_FTO_10158 State Bank of India SBIN0030011 KHATEGAON 1224
8 KANNOD MP1720004_170423APB_FTO_10158 Union Bank of India UBIN0541311 LOHARDA 4862
9 KANNOD MP1720004_170423APB_FTO_10158 Union Bank of India UBIN0569542 KHATEGAON 4199
10 KANNOD MP1720004_170423APB_FTO_10158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67847
11 KANNOD MP1720004_170423APB_FTO_10158 India Post Payments Bank IPOS0000001 Dewas 7293
12 KANNOD MP1720004_170423APB_FTO_10158 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 2431
13 KANNOD MP1720004_170423APB_FTO_10158 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 10608
14 KANNOD MP1720004_170423APB_FTO_10158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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