Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_071223APB_FTO_378870
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-20-004-038-001/879
(DEHRI) 		1720004038NRG24071220230316360 07/12/2023 Balram 1720004038WL024797 Balram 00048 BKID0008900 1768 1768 Processed 01/03/2024 478157896 Balram BANK OF INDIA(508505)
SubTotal 1768 1768
2 KANNOD MP-20-004-034-001/427
(BHESUNI) 		1720004034NRG24071220230317108 07/12/2023 laxmi 1720004034WL024840 laxmi 00048 BKID0008912 221 221 Processed 01/03/2024 478157896 laxmi BANK OF INDIA(508505)
3 KANNOD MP-20-004-038-001/254
(DEHRI) 		1720004038NRG24071220230316373 07/12/2023 Mehtab 1720004038WL024798 Mehtab 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Mehtab BANK OF INDIA(508505)
4 KANNOD MP-20-004-038-001/58
(DEHRI) 		1720004038NRG24071220230316355 07/12/2023 bhagvan 1720004038WL024797 bhagvan 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 bhagvan CANARA BANK(508532)
5 KANNOD MP-20-004-038-001/712
(DEHRI) 		1720004038NRG24071220230316374 07/12/2023 Ramkishan 1720004038WL024798 Ramkishan 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Ramkishan BANK OF INDIA(508505)
6 KANNOD MP-20-004-038-001/832
(DEHRI) 		1720004038NRG24071220230316356 07/12/2023 Amarsingh 1720004038WL024797 Amarsingh 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Amarsingh BANK OF INDIA(508505)
7 KANNOD MP-20-004-038-001/842
(DEHRI) 		1720004038NRG24071220230316358 07/12/2023 Sarjubai 1720004038WL024797 Sarjubai 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANNOD MP-20-004-038-001/878
(DEHRI) 		1720004038NRG24071220230316359 07/12/2023 Amarsingh 1720004038WL024797 Amarsingh 00048 BKID0008912 20 20 Processed 01/03/2024 478157896 Amarsingh BANK OF INDIA(508505)
9 KANNOD MP-20-004-038-001/878
(DEHRI) 		1720004038NRG24071220230316375 07/12/2023 Heerabai 1720004038WL024798 Heerabai 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Heerabai BANK OF INDIA(508505)
10 KANNOD MP-20-004-038-001/88
(DEHRI) 		1720004038NRG24071220230316377 07/12/2023 koshaiya 1720004038WL024798 koshaiya 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 koshaiya BANK OF INDIA(508505)
11 KANNOD MP-20-004-038-001/88
(DEHRI) 		1720004038NRG24071220230316376 07/12/2023 ratan 1720004038WL024798 ratan 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 ratan BANK OF INDIA(508505)
12 KANNOD MP-20-004-038-001/880
(DEHRI) 		1720004038NRG24071220230316362 07/12/2023 Anil 1720004038WL024797 Anil 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 KANNOD MP-20-004-038-001/881
(DEHRI) 		1720004038NRG24071220230316379 07/12/2023 Laxmi 1720004038WL024798 Laxmi 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Laxmi BANK OF INDIA(508505)
14 KANNOD MP-20-004-038-001/881
(DEHRI) 		1720004038NRG24071220230316378 07/12/2023 Mahesh 1720004038WL024798 Mahesh 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-038-001/882
(DEHRI) 		1720004038NRG24071220230316364 07/12/2023 Galsingh 1720004038WL024797 Galsingh 00048 BKID0008912 30 30 Processed 01/03/2024 478157896 Galsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 KANNOD MP-20-004-038-001/882
(DEHRI) 		1720004038NRG24071220230316380 07/12/2023 Gangabai 1720004038WL024798 Gangabai 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Gangabai BANK OF INDIA(508505)
17 KANNOD MP-20-004-038-001/883
(DEHRI) 		1720004038NRG24071220230316381 07/12/2023 Balibai 1720004038WL024798 Balibai 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-038-001/883
(DEHRI) 		1720004038NRG24071220230316365 07/12/2023 Devisingh 1720004038WL024797 Devisingh 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Devisingh BANK OF INDIA(508505)
19 KANNOD MP-20-004-038-001/886
(DEHRI) 		1720004038NRG24071220230316366 07/12/2023 Johsingh 1720004038WL024797 Johsingh 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Johsingh BANK OF INDIA(508505)
20 KANNOD MP-20-004-038-001/887
(DEHRI) 		1720004038NRG24071220230316382 07/12/2023 Thavelibai 1720004038WL024798 Thavelibai 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Thavelibai BANK OF INDIA(508505)
21 KANNOD MP-20-004-038-001/947
(DEHRI) 		1720004038NRG24071220230316367 07/12/2023 Rekhabai 1720004038WL024797 Rekhabai 00048 BKID0008912 80 80 Processed 01/03/2024 478157896 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-038-001/968
(DEHRI) 		1720004038NRG24071220230316383 07/12/2023 Sakuntla 1720004038WL024798 Sakuntla 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 Sakuntla BANK OF INDIA(508505)
23 KANNOD MP-20-004-038-001/971
(DEHRI) 		1720004038NRG24071220230316369 07/12/2023 SUKHLAL 1720004038WL024797 SUKHLAL 00048 BKID0008912 1768 1768 Processed 01/03/2024 478157896 SUKHLAL FINO PAYMENTS BANK LTD(608001)
24 KANNOD MP-20-004-038-001/974
(DEHRI) 		1720004038NRG24071220230316372 07/12/2023 Seema 1720004038WL024797 Seema 00048 BKID0008912 663 663 Processed 01/03/2024 478157896 Seema UNION BANK OF INDIA(508500)
25 KANNOD MP-20-004-038-001/974
(DEHRI) 		1720004038NRG24071220230316385 07/12/2023 Totaram 1720004038WL024798 Totaram 00048 BKID0008912 1547 1547 Processed 01/03/2024 478157896 Totaram BANK OF INDIA(508505)
SubTotal 34385 34385
26 KANNOD MP-20-004-005-002/127
(KILODA-(B)) 		1720004005NRG24061220230315873 07/12/2023 Lila Bai 1720004005WL024777 Lila Bai 00048 BKID0008916 3094 3094 Processed 02/03/2024 478157896 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
27 KANNOD MP-20-004-010-001/107
(KATKUT) 		1720004000NRG24071220230316898 07/12/2023 Bhagwan Singh 1720004WL024835 Bhagwan Singh 00048 BKID0008916 442 442 Processed 01/03/2024 478157896 BhagwanSingh STATE BANK OF INDIA(508548)
28 KANNOD MP-20-004-010-001/129
(KATKUT) 		1720004000NRG24071220230316902 07/12/2023 satish kachhware 1720004WL024835 satish kachhware 00048 BKID0008916 442 442 Processed 01/03/2024 478157896 satishkachhware INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-010-001/219
(KATKUT) 		1720004000NRG24071220230316904 07/12/2023 devkaran 1720004WL024835 devkaran 00048 BKID0008916 442 442 Processed 01/03/2024 478157896 devkaran BANK OF INDIA(508505)
30 KANNOD MP-20-004-010-001/239
(KATKUT) 		1720004000NRG24071220230316905 07/12/2023 hari 1720004WL024835 hari 00048 BKID0008916 442 442 Processed 02/03/2024 478157896 hari NARMADA JHABUA GRAMIN BANK(508515)
31 KANNOD MP-20-004-010-001/332-A
(KATKUT) 		1720004000NRG24071220230316908 07/12/2023 balram 1720004WL024835 balram 00048 BKID0008916 442 442 Processed 01/03/2024 478157896 balram BANK OF INDIA(508505)
32 KANNOD MP-20-004-010-001/333
(KATKUT) 		1720004000NRG24071220230316909 07/12/2023 rajesh 1720004WL024835 rajesh 00048 BKID0008916 442 442 Processed 01/03/2024 478157896 rajesh BANK OF INDIA(508505)
33 KANNOD MP-20-004-025-001/295
(AMBADA) 		1720004025NRG24071220230316522 07/12/2023 SAFED KHA 1720004025WL024814 SAFED KHA 00048 BKID0008916 2652 2652 Processed 01/03/2024 478157896 SAFEDKHA BANK OF INDIA(508505)
34 KANNOD MP-20-004-025-001/32
(AMBADA) 		1720004025NRG24071220230316523 07/12/2023 AMANA BEE 1720004025WL024814 AMANA BEE 00048 BKID0008916 2652 2652 Processed 01/03/2024 478157896 AMANABEE BANK OF INDIA(508505)
35 KANNOD MP-20-004-025-001/669
(AMBADA) 		1720004025NRG24071220230316525 07/12/2023 IKABAL KHAN 1720004025WL024814 IKABAL KHAN 00048 BKID0008916 2652 2652 Processed 01/03/2024 478157896 IKABALKHAN BANK OF INDIA(508505)
36 KANNOD MP-20-004-031-001/30
(KHARPA) 		1720004000NRG24071220230316407 07/12/2023 KANTI BAI 1720004WL024800 KANTI BAI 00048 BKID0008916 3315 3315 Processed 01/03/2024 478157896 KANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
37 KANNOD MP-20-004-003-001/1584-C
(BAWADIKHEDA) 		1720004000NRG24071220230316461 07/12/2023 DHARAMSINGH 1720004WL024806 DHARAMSINGH 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157896 DHARAMSINGH BANK OF INDIA(508505)
38 KANNOD MP-20-004-003-001/1584-C
(BAWADIKHEDA) 		1720004000NRG24071220230316462 07/12/2023 KIRAN BAI 1720004WL024806 KIRAN BAI 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157896 KIRANBAI BANK OF INDIA(508505)
39 KANNOD MP-20-004-003-001/1891
(BAWADIKHEDA) 		1720004000NRG24071220230316457 07/12/2023 jamsingh 1720004WL024805 jamsingh 00048 BKID0008920 2873 2873 Processed 01/03/2024 478157896 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANNOD MP-20-004-003-001/2077
(BAWADIKHEDA) 		1720004000NRG24071220230316458 07/12/2023 Gopal 1720004WL024805 Gopal 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157896 Gopal BANK OF BARODA(606985)
41 KANNOD MP-20-004-003-001/429-A
(BAWADIKHEDA) 		1720004000NRG24071220230316459 07/12/2023 KANANATH 1720004WL024805 KANANATH 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157896 KANANATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-003-001/456
(BAWADIKHEDA) 		1720004000NRG24071220230316467 07/12/2023 Jaynarayan 1720004WL024806 Jaynarayan 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157896 Jaynarayan CANARA BANK(508532)
43 KANNOD MP-20-004-003-001/780
(BAWADIKHEDA) 		1720004000NRG24071220230316468 07/12/2023 GULAB BAI 1720004WL024806 GULAB BAI 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157896 GULABBAI BANK OF INDIA(508505)
44 KANNOD MP-20-004-005-002/103
(KILODA-(B)) 		1720004005NRG24061220230315872 07/12/2023 BHAGIRATH 1720004005WL024777 BHAGIRATH 00048 BKID0008920 3094 3094 Processed 01/03/2024 478157896 BHAGIRATH BANK OF INDIA(508505)
45 KANNOD MP-20-004-016-001/11
(KALWAR) 		1720004016NRG24061220230315629 07/12/2023 mukesh 1720004016WL024758 mukesh 00048 BKID0008920 2652 2652 Processed 01/03/2024 478157896 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNOD MP-20-004-016-001/293
(KALWAR) 		1720004016NRG24061220230315634 07/12/2023 manohar 1720004016WL024758 manohar 00048 BKID0008920 2652 2652 Processed 01/03/2024 478157896 manohar BANK OF INDIA(508505)
47 KANNOD MP-20-004-017-002/203
(MAHUDIYA) 		1720004000NRG24071220230316432 07/12/2023 NARMADA PRASAD 1720004WL024802 NARMADA PRASAD 00048 BKID0008920 2652 2652 Processed 01/03/2024 478157896 NARMADAPRASAD BANK OF INDIA(508505)
48 KANNOD MP-20-004-017-002/968
(MAHUDIYA) 		1720004000NRG24071220230316435 07/12/2023 Chhensingh 1720004WL024802 Chhensingh 00048 BKID0008920 2652 2652 Processed 01/03/2024 478157896 Chhensingh BANK OF INDIA(508505)
49 KANNOD MP-20-004-017-002/968
(MAHUDIYA) 		1720004000NRG24071220230316436 07/12/2023 Navtibai 1720004WL024802 Navtibai 00048 BKID0008920 2652 2652 Processed 01/03/2024 478157896 Navtibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
50 KANNOD MP-20-004-050-002/107
(JHABARIYA) 		1720004000NRG24071220230316387 07/12/2023 HARUN 1720004WL024799 HARUN 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157896 HARUN BANK OF INDIA(508505)
51 KANNOD MP-20-004-050-002/107
(JHABARIYA) 		1720004000NRG24071220230316386 07/12/2023 Lukman 1720004WL024799 Lukman 00048 BKID0008921 1768 1768 Processed 02/03/2024 478157896 Lukman NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-050-002/116
(JHABARIYA) 		1720004000NRG24071220230316388 07/12/2023 Aabid 1720004WL024799 Aabid 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157896 Aabid BANK OF INDIA(508505)
53 KANNOD MP-20-004-050-002/116
(JHABARIYA) 		1720004000NRG24071220230316389 07/12/2023 Aamna 1720004WL024799 Aamna 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157896 Aamna STATE BANK OF INDIA(508548)
54 KANNOD MP-20-004-050-002/125
(JHABARIYA) 		1720004000NRG24071220230316392 07/12/2023 Govind 1720004WL024799 Govind 00048 BKID0008921 1547 1547 Processed 01/03/2024 478157896 Govind BANK OF INDIA(508505)
55 KANNOD MP-20-004-050-002/125
(JHABARIYA) 		1720004000NRG24071220230316393 07/12/2023 Krashna 1720004WL024799 Krashna 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157896 Krashna BANK OF INDIA(508505)
56 KANNOD MP-20-004-050-002/234-A
(JHABARIYA) 		1720004000NRG24071220230316396 07/12/2023 Vikash 1720004WL024799 Vikash 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157896 Vikash FINO PAYMENTS BANK LTD(608001)
57 KANNOD MP-20-004-050-002/317-C
(JHABARIYA) 		1720004050NRG24061220230315919 07/12/2023 kamalsing 1720004050WL024779 kamalsing 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157896 kamalsing FINO PAYMENTS BANK LTD(608001)
58 KANNOD MP-20-004-050-002/319-A
(JHABARIYA) 		1720004050NRG24061220230315921 07/12/2023 Salkram 1720004050WL024779 Salkram 00048 BKID0008921 1768 1768 Processed 01/03/2024 478157896 Salkram FINO PAYMENTS BANK LTD(608001)
59 KANNOD MP-20-004-051-001/32
(PAGRI) 		1720004000NRG24071220230317018 07/12/2023 gopal 1720004WL024837 gopal 00048 BKID0008921 3094 3094 Processed 01/03/2024 478157896 gopal BANK OF INDIA(508505)
60 KANNOD MP-20-004-051-001/32
(PAGRI) 		1720004000NRG24071220230317019 07/12/2023 sundar 1720004WL024837 sundar 00048 BKID0008921 3094 3094 Processed 01/03/2024 478157896 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANNOD MP-20-004-062-003/107
(KHIRODA) 		1720004062NRG24071220230316892 07/12/2023 Anu 1720004062WL024834 Anu 00048 BKID0008921 2873 2873 Processed 01/03/2024 478157896 Anu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
62 KANNOD MP-20-004-062-003/182-A
(KHIRODA) 		1720004062NRG24071220230316895 07/12/2023 Manna bee 1720004062WL024834 Manna bee 00048 BKID0008927 2873 2873 Processed 01/03/2024 478157896 Mannabee BANK OF INDIA(508505)
63 KANNOD MP-20-004-062-003/294
(KHIRODA) 		1720004062NRG24071220230316897 07/12/2023 SARASVATI 1720004062WL024834 SARASVATI 00048 BKID0008927 2873 2873 Processed 01/03/2024 478157896 SARASVATI FINO PAYMENTS BANK LTD(608001)
64 KANNOD MP-20-004-085-002/405
(NIMALAYA) 		1720004085NRG24071220230316496 07/12/2023 bindraj 1720004085WL024809 bindraj 00048 BKID0008927 3094 3094 Processed 01/03/2024 478157896 bindraj BANK OF INDIA(508505)
65 KANNOD MP-20-004-085-003/18
(NIMALAYA) 		1720004085NRG24071220230316502 07/12/2023 kartar 1720004085WL024810 kartar 00048 BKID0008927 2652 2652 Processed 01/03/2024 478157896 kartar BANK OF INDIA(508505)
66 KANNOD MP-20-004-085-003/25
(NIMALAYA) 		1720004085NRG24071220230316503 07/12/2023 bhainggvans 1720004085WL024810 bhainggvans 00048 BKID0008927 3094 3094 Processed 01/03/2024 478157896 bhainggvans INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANNOD MP-20-004-085-003/64
(NIMALAYA) 		1720004085NRG24071220230316499 07/12/2023 samota bai 1720004085WL024809 samota bai 00048 BKID0008927 3094 3094 Processed 01/03/2024 478157896 samotabai BANK OF INDIA(508505)
SubTotal 17680 17680
68 KANNOD MP-20-004-050-002/125-B
(JHABARIYA) 		1720004000NRG24071220230316395 07/12/2023 Sangita 1720004WL024799 Sangita 00152 HDFC0003041 1768 1768 Processed 01/03/2024 478157896 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
69 KANNOD MP-20-004-038-001/972
(DEHRI) 		1720004038NRG24071220230316370 07/12/2023 Sunil 1720004038WL024797 Sunil 00415 SBIN0003864 1768 1768 Processed 01/03/2024 478157896 Sunil BANK OF INDIA(508505)
SubTotal 1768 1768
70 KANNOD MP-20-004-051-001/49
(PAGRI) 		1720004000NRG24071220230317023 07/12/2023 YOGENDRA 1720004WL024837 YOGENDRA 00415 SBIN0017653 3094 3094 Processed 01/03/2024 478157896 YOGENDRA STATE BANK OF INDIA(508548)
71 KANNOD MP-20-004-051-001/49
(PAGRI) 		1720004000NRG24071220230317022 07/12/2023 YOGENDRA 1720004WL024837 YOGENDRA 00415 SBIN0017653 3094 3094 Processed 01/03/2024 478157896 YOGENDRA BANK OF INDIA(508505)
SubTotal 6188 6188
72 KANNOD MP-20-004-003-001/1754
(BAWADIKHEDA) 		1720004000NRG24071220230316455 07/12/2023 SUMAN 1720004WL024805 SUMAN 00415 SBIN0030010 2652 2652 Processed 01/03/2024 478157896 SUMAN STATE BANK OF INDIA(508548)
73 KANNOD MP-20-004-003-001/249-B
(BAWADIKHEDA) 		1720004000NRG24071220230316465 07/12/2023 DINESH 1720004WL024806 DINESH 00415 SBIN0030010 3094 3094 Processed 01/03/2024 478157896 DINESH BANK OF INDIA(508505)
74 KANNOD MP-20-004-003-001/249-B
(BAWADIKHEDA) 		1720004000NRG24071220230316466 07/12/2023 SEEMA 1720004WL024806 SEEMA 00415 SBIN0030010 3094 3094 Processed 01/03/2024 478157896 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANNOD MP-20-004-010-001/110-B
(KATKUT) 		1720004000NRG24071220230316900 07/12/2023 sunil 1720004WL024835 sunil 00415 SBIN0030010 442 442 Processed 01/03/2024 478157896 sunil STATE BANK OF INDIA(508548)
76 KANNOD MP-20-004-010-001/129
(KATKUT) 		1720004000NRG24071220230316901 07/12/2023 mamta bai kachhware 1720004WL024835 mamta bai kachhware 00415 SBIN0030010 442 442 Processed 01/03/2024 478157896 mamtabaikachhware STATE BANK OF INDIA(508548)
77 KANNOD MP-20-004-017-002/130
(MAHUDIYA) 		1720004000NRG24071220230316431 07/12/2023 Rajesh 1720004WL024802 Rajesh 00415 SBIN0030010 2652 2652 Processed 01/03/2024 478157896 Rajesh BANK OF INDIA(508505)
78 KANNOD MP-20-004-025-001/669
(AMBADA) 		1720004025NRG24071220230316526 07/12/2023 AFSANA 1720004025WL024814 AFSANA 00415 SBIN0030010 2652 2652 Processed 01/03/2024 478157896 AFSANA STATE BANK OF INDIA(508548)
79 KANNOD MP-20-004-031-001/239-A
(KHARPA) 		1720004000NRG24071220230316404 07/12/2023 Sarapharaj 1720004WL024800 Sarapharaj 00415 SBIN0030010 3315 3315 Processed 01/03/2024 478157896 Sarapharaj INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANNOD MP-20-004-031-001/3
(KHARPA) 		1720004000NRG24071220230316406 07/12/2023 SUNITA BAI 1720004WL024800 SUNITA BAI 00415 SBIN0030010 3315 3315 Processed 01/03/2024 478157896 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
81 KANNOD MP-20-004-038-001/972
(DEHRI) 		1720004038NRG24071220230316371 07/12/2023 Sakuntla 1720004038WL024797 Sakuntla 00415 SBIN0030165 1768 1768 Processed 01/03/2024 478157896 Sakuntla STATE BANK OF INDIA(508548)
SubTotal 1768 1768
82 KANNOD MP-20-004-038-001/879
(DEHRI) 		1720004038NRG24071220230316361 07/12/2023 Kamlabai 1720004038WL024797 Kamlabai 00415 SBIN0030324 1768 1768 Processed 01/03/2024 478157896 Kamlabai STATE BANK OF INDIA(508548)
83 KANNOD MP-20-004-038-001/880
(DEHRI) 		1720004038NRG24071220230316363 07/12/2023 jamna 1720004038WL024797 jamna 00415 SBIN0030324 1768 1768 Processed 01/03/2024 478157896 jamna STATE BANK OF INDIA(508548)
84 KANNOD MP-20-004-038-001/971
(DEHRI) 		1720004038NRG24071220230316384 07/12/2023 kALIBAI 1720004038WL024798 kALIBAI 00415 SBIN0030324 1768 1768 Processed 01/03/2024 478157896 kALIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
85 KANNOD MP-20-004-085-002/116
(NIMALAYA) 		1720004085NRG24071220230316500 07/12/2023 Santosh 1720004085WL024810 Santosh 00415 SBIN0030337 3094 3094 Processed 01/03/2024 478157896 Santosh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
86 KANNOD MP-20-004-034-001/650-A
(BHESUNI) 		1720004034NRG24071220230317109 07/12/2023 harsh 1720004034WL024840 harsh 00468 UBIN0541311 221 221 Processed 01/03/2024 478157896 harsh UNION BANK OF INDIA(508500)
87 KANNOD MP-20-004-034-001/744
(BHESUNI) 		1720004034NRG24071220230317110 07/12/2023 BALRAM 1720004034WL024840 BALRAM 00468 UBIN0541311 221 221 Processed 02/03/2024 478157896 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
88 KANNOD MP-20-004-044-002/151
(LEHKI) 		1720004044NRG24071220230316352 07/12/2023 bholaram 1720004044WL024796 bholaram 00468 UBIN0541311 1055 1055 Processed 01/03/2024 478157896 bholaram BANK OF INDIA(508505)
89 KANNOD MP-20-004-044-002/365
(LEHKI) 		1720004044NRG24071220230316353 07/12/2023 SAJID KHA 1720004044WL024796 SAJID KHA 00468 UBIN0541311 211 211 Processed 01/03/2024 478157896 SAJIDKHA UNION BANK OF INDIA(508500)
90 KANNOD MP-20-004-044-002/71-A
(LEHKI) 		1720004044NRG24071220230316354 07/12/2023 Lakhan 1720004044WL024796 Lakhan 00468 UBIN0541311 633 633 Processed 01/03/2024 478157896 Lakhan UNION BANK OF INDIA(508500)
91 KANNOD MP-20-004-051-001/79-B
(PAGRI) 		1720004000NRG24071220230317025 07/12/2023 PUSHPA 1720004WL024837 PUSHPA 00468 UBIN0541311 3094 3094 Processed 01/03/2024 478157896 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5435 5435
92 KANNOD MP-20-004-031-001/25-A
(KHARPA) 		1720004000NRG24071220230316405 07/12/2023 mukesh 1720004WL024800 mukesh 00688 FINO0001001 2210 2210 Processed 01/03/2024 478157896 mukesh STATE BANK OF INDIA(508548)
93 KANNOD MP-20-004-050-002/234-C
(JHABARIYA) 		1720004000NRG24071220230316397 07/12/2023 Vijyant Bhushariya 1720004WL024799 Vijyant Bhushariya 00688 FINO0001001 1768 1768 Processed 01/03/2024 478157896 VijyantBhushariya FINO PAYMENTS BANK LTD(608001)
94 KANNOD MP-20-004-050-002/293-A
(JHABARIYA) 		1720004000NRG24071220230316399 07/12/2023 Dinesh 1720004WL024799 Dinesh 00688 FINO0001001 1768 1768 Processed 01/03/2024 478157896 Dinesh FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-050-002/319-B
(JHABARIYA) 		1720004050NRG24061220230315922 07/12/2023 Brajmohan 1720004050WL024779 Brajmohan 00688 FINO0001001 1768 1768 Processed 01/03/2024 478157896 Brajmohan FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-062-002/34
(KHIRODA) 		1720004062NRG24071220230316888 07/12/2023 shyamlal 1720004062WL024834 shyamlal 00688 FINO0001001 2873 2873 Processed 01/03/2024 478157896 shyamlal FINO PAYMENTS BANK LTD(608001)
97 KANNOD MP-20-004-062-002/7-A
(KHIRODA) 		1720004062NRG24071220230316889 07/12/2023 Sunil 1720004062WL024834 Sunil 00688 FINO0001001 2873 2873 Processed 01/03/2024 478157896 Sunil FINO PAYMENTS BANK LTD(608001)
98 KANNOD MP-20-004-062-003/18
(KHIRODA) 		1720004062NRG24071220230316894 07/12/2023 siknbar 1720004062WL024834 siknbar 00688 FINO0001001 2873 2873 Processed 01/03/2024 478157896 siknbar FINO PAYMENTS BANK LTD(608001)
99 KANNOD MP-20-004-062-003/277
(KHIRODA) 		1720004062NRG24071220230316896 07/12/2023 anvar 1720004062WL024834 anvar 00688 FINO0001001 2873 2873 Processed 01/03/2024 478157896 anvar FINO PAYMENTS BANK LTD(608001)
100 KANNOD MP-20-004-085-003/61
(NIMALAYA) 		1720004085NRG24071220230316498 07/12/2023 Tulsiram 1720004085WL024809 Tulsiram 00688 FINO0001001 2210 2210 Processed 01/03/2024 478157896 Tulsiram BANK OF INDIA(508505)
SubTotal 21216 21216
101 KANNOD MP-20-004-017-002/983
(MAHUDIYA) 		1720004000NRG24071220230316437 07/12/2023 KEVALRAM 1720004WL024802 KEVALRAM 00688 FINO0001446 2652 2652 Processed 01/03/2024 478157896 KEVALRAM BANK OF INDIA(508505)
SubTotal 2652 2652
102 KANNOD MP-20-004-003-001/1871
(BAWADIKHEDA) 		1720004000NRG24071220230316463 07/12/2023 RUGNNATH 1720004WL024806 RUGNNATH 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478157896 RUGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANNOD MP-20-004-051-001/46
(PAGRI) 		1720004000NRG24071220230317021 07/12/2023 nirmla 1720004WL024837 nirmla 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478157896 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNOD MP-20-004-051-001/46
(PAGRI) 		1720004000NRG24071220230317020 07/12/2023 ramnivas 1720004WL024837 ramnivas 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478157896 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
105 KANNOD MP-20-004-013-001/102
(HATLAI) 		1720004013NRG24071220230317143 07/12/2023 ramjan kha 1720004013WL024842 ramjan kha 00697 BKID0MG0128 2652 2652 Processed 02/03/2024 478157896 ramjankha NARMADA JHABUA GRAMIN BANK(508515)
106 KANNOD MP-20-004-013-001/48-A
(HATLAI) 		1720004013NRG24071220230317144 07/12/2023 ashik 1720004013WL024842 ashik 00697 BKID0MG0128 2652 2652 Processed 01/03/2024 478157896 ashik UNION BANK OF INDIA(508500)
SubTotal 5304 5304
107 KANNOD MP-20-004-010-001/109
(KATKUT) 		1720004000NRG24071220230316899 07/12/2023 Mohan varma 1720004WL024835 Mohan varma 00697 BKID0MG0129 442 442 Processed 02/03/2024 478157896 Mohanvarma NARMADA JHABUA GRAMIN BANK(508515)
108 KANNOD MP-20-004-016-001/136
(KALWAR) 		1720004016NRG24061220230315630 07/12/2023 ramotar 1720004016WL024758 ramotar 00697 BKID0MG0129 2652 2652 Processed 02/03/2024 478157896 ramotar NARMADA JHABUA GRAMIN BANK(508515)
109 KANNOD MP-20-004-016-001/21-A
(KALWAR) 		1720004016NRG24061220230315631 07/12/2023 Sharukh mansuri 1720004016WL024758 Sharukh mansuri 00697 BKID0MG0129 2652 2652 Processed 02/03/2024 478157896 Sharukhmansuri NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-016-001/234
(KALWAR) 		1720004016NRG24061220230315632 07/12/2023 Kanhya 1720004016WL024758 Kanhya 00697 BKID0MG0129 2652 2652 Processed 02/03/2024 478157896 Kanhya NARMADA JHABUA GRAMIN BANK(508515)
111 KANNOD MP-20-004-016-001/270
(KALWAR) 		1720004016NRG24061220230315633 07/12/2023 Chotelal 1720004016WL024758 Chotelal 00697 BKID0MG0129 2652 2652 Processed 02/03/2024 478157896 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
112 KANNOD MP-20-004-017-002/203-A
(MAHUDIYA) 		1720004000NRG24071220230316434 07/12/2023 MANJU meena 1720004WL024802 MANJU meena 00697 BKID0MG0129 2652 2652 Processed 02/03/2024 478157896 MANJUmeena NARMADA JHABUA GRAMIN BANK(508515)
113 KANNOD MP-20-004-017-002/203-A
(MAHUDIYA) 		1720004000NRG24071220230316433 07/12/2023 MANOJ 1720004WL024802 MANOJ 00697 BKID0MG0129 2652 2652 Processed 01/03/2024 478157896 MANOJ UNION BANK OF INDIA(508500)
SubTotal 16354 16354
114 KANNOD MP-20-004-034-001/815-A
(BHESUNI) 		1720004034NRG24071220230317111 07/12/2023 govind 1720004034WL024840 govind 00697 BKID0MG0130 221 221 Processed 01/03/2024 478157896 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 KANNOD MP-20-004-051-001/79
(PAGRI) 		1720004000NRG24071220230317024 07/12/2023 PRATAP 1720004WL024837 PRATAP 00697 BKID0MG0130 3094 3094 Processed 02/03/2024 478157896 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
116 KANNOD MP-20-004-050-002/120
(JHABARIYA) 		1720004000NRG24071220230316390 07/12/2023 Kadir 1720004WL024799 Kadir 00697 BKID0MG0163 1768 1768 Processed 02/03/2024 478157896 Kadir NARMADA JHABUA GRAMIN BANK(508515)
117 KANNOD MP-20-004-050-002/120
(JHABARIYA) 		1720004000NRG24071220230316391 07/12/2023 Rubina bee 1720004WL024799 Rubina bee 00697 BKID0MG0163 1768 1768 Processed 01/03/2024 478157896 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANNOD MP-20-004-050-002/290-A
(JHABARIYA) 		1720004000NRG24071220230316398 07/12/2023 Yogesh 1720004WL024799 Yogesh 00697 BKID0MG0163 1768 1768 Processed 01/03/2024 478157896 Yogesh BANK OF BARODA(606985)
SubTotal 5304 5304
119 KANNOD MP-20-004-050-002/301-A
(JHABARIYA) 		1720004000NRG24071220230316400 07/12/2023 Kashiram 1720004WL024799 Kashiram 00697 BKID0NAMRGB 1768 1768 Processed 02/03/2024 478157896 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
120 KANNOD MP-20-004-010-001/239-A
(KATKUT) 		1720004000NRG24071220230316907 07/12/2023 Ramanand 1720004WL024835 Ramanand 00703 AIRP0000001 442 442 Processed 01/03/2024 478157896 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANNOD MP-20-004-010-001/239-A
(KATKUT) 		1720004000NRG24071220230316906 07/12/2023 Ramanand 1720004WL024835 Ramanand 00703 AIRP0000001 442 442 Processed 01/03/2024 478157896 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANNOD MP-20-004-031-001/123
(KHARPA) 		1720004000NRG24071220230316402 07/12/2023 shyanu 1720004WL024800 shyanu 00703 AIRP0000001 30 30 Processed 01/03/2024 478157896 shyanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 914 914
Total 246485 246485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_071223APB_FTO_378870 Bank of India BKID0008900 DEWAS 1768
2 KANNOD MP1720004_071223APB_FTO_378870 Bank of India BKID0008912 KATAPHOD BR 34385
3 KANNOD MP1720004_071223APB_FTO_378870 Bank of India BKID0008916 KANNOD 17017
4 KANNOD MP1720004_071223APB_FTO_378870 Bank of India BKID0008920 PANIGAON 37791
5 KANNOD MP1720004_071223APB_FTO_378870 Bank of India BKID0008921 SATWAS 24752
6 KANNOD MP1720004_071223APB_FTO_378870 Bank of India BKID0008927 BAIJAGWADA 17680
7 KANNOD MP1720004_071223APB_FTO_378870 HDFC bank HDFC0003041 KHATEGAON 1768
8 KANNOD MP1720004_071223APB_FTO_378870 State Bank of India SBIN0003864 DEWAS 1768
9 KANNOD MP1720004_071223APB_FTO_378870 State Bank of India SBIN0017653 SATWAS 6188
10 KANNOD MP1720004_071223APB_FTO_378870 State Bank of India SBIN0030010 KANNOD 21658
11 KANNOD MP1720004_071223APB_FTO_378870 State Bank of India SBIN0030165 UDAINAGAR 1768
12 KANNOD MP1720004_071223APB_FTO_378870 State Bank of India SBIN0030324 PUNJAPURA 5304
13 KANNOD MP1720004_071223APB_FTO_378870 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
14 KANNOD MP1720004_071223APB_FTO_378870 Union Bank of India UBIN0541311 LOHARDA 5435
15 KANNOD MP1720004_071223APB_FTO_378870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
16 KANNOD MP1720004_071223APB_FTO_378870 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KANNOD MP1720004_071223APB_FTO_378870 India Post Payments Bank IPOS0000001 Dewas 9282
18 KANNOD MP1720004_071223APB_FTO_378870 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 5304
19 KANNOD MP1720004_071223APB_FTO_378870 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 16354
20 KANNOD MP1720004_071223APB_FTO_378870 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 3315
21 KANNOD MP1720004_071223APB_FTO_378870 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 5304
22 KANNOD MP1720004_071223APB_FTO_378870 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 1768
23 KANNOD MP1720004_071223APB_FTO_378870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 914

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