Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_200823APB_FTO_227274
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-20-004-016-001/442-A
(KALWAR) 		1720004000NRG24200820230196072 20/08/2023 Sunil meena 1720004WL013749 Sunil meena 00045 BARB0PALDAX 3094 3094 Processed 25/08/2023 728384181 Sunilmeena NARMADA JHABUA GRAMIN BANK(508515)
2 KANNOD MP-20-004-016-001/442-A
(KALWAR) 		1720004000NRG24200820230196073 20/08/2023 Sunil meena 1720004WL013749 Sunil meena 00045 BARB0PALDAX 3094 3094 Processed 25/08/2023 728384181 Sunilmeena UNION BANK OF INDIA(508500)
SubTotal 6188 6188
3 KANNOD MP-20-004-038-001/21
(DEHRI) 		1720004038NRG24190820230195834 20/08/2023 badri 1720004038WL013714 badri 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 badri BANK OF INDIA(508505)
4 KANNOD MP-20-004-038-001/254
(DEHRI) 		1720004038NRG24190820230195835 20/08/2023 Mehtab 1720004038WL013714 Mehtab 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 Mehtab BANK OF INDIA(508505)
5 KANNOD MP-20-004-038-001/63
(DEHRI) 		1720004038NRG24190820230195836 20/08/2023 Rughnath 1720004038WL013714 Rughnath 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 Rughnath BANK OF INDIA(508505)
6 KANNOD MP-20-004-038-001/712
(DEHRI) 		1720004038NRG24190820230195837 20/08/2023 Ramkishan 1720004038WL013714 Ramkishan 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 Ramkishan BANK OF INDIA(508505)
7 KANNOD MP-20-004-038-001/774
(DEHRI) 		1720004038NRG24190820230195839 20/08/2023 Arti 1720004038WL013714 Arti 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 Arti BANK OF INDIA(508505)
8 KANNOD MP-20-004-038-001/776
(DEHRI) 		1720004038NRG24190820230195840 20/08/2023 Gangaparsad 1720004038WL013714 Gangaparsad 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 Gangaparsad BANK OF INDIA(508505)
9 KANNOD MP-20-004-038-001/832
(DEHRI) 		1720004038NRG24190820230195842 20/08/2023 Amarsingh 1720004038WL013714 Amarsingh 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 Amarsingh BANK OF INDIA(508505)
10 KANNOD MP-20-004-038-001/878
(DEHRI) 		1720004038NRG24190820230195843 20/08/2023 Heerabai 1720004038WL013714 Heerabai 00048 BKID0008912 2652 2652 Processed 25/08/2023 728384181 Heerabai BANK OF INDIA(508505)
11 KANNOD MP-20-004-038-001/882
(DEHRI) 		1720004038NRG24190820230195845 20/08/2023 Gangabai 1720004038WL013714 Gangabai 00048 BKID0008912 2431 2431 Processed 25/08/2023 728384181 Gangabai BANK OF INDIA(508505)
12 KANNOD MP-20-004-038-001/887
(DEHRI) 		1720004038NRG24190820230195847 20/08/2023 Thavelibai 1720004038WL013714 Thavelibai 00048 BKID0008912 2431 2431 Processed 25/08/2023 728384181 Thavelibai BANK OF INDIA(508505)
13 KANNOD MP-20-004-038-001/968
(DEHRI) 		1720004038NRG24190820230195848 20/08/2023 Sakuntla 1720004038WL013714 Sakuntla 00048 BKID0008912 2431 2431 Processed 25/08/2023 728384181 Sakuntla BANK OF INDIA(508505)
14 KANNOD MP-20-004-038-001/975
(DEHRI) 		1720004038NRG24190820230195850 20/08/2023 Kalibai 1720004038WL013714 Kalibai 00048 BKID0008912 2431 2431 Processed 25/08/2023 728384181 Kalibai BANK OF INDIA(508505)
15 KANNOD MP-20-004-055-001/86
(BAIRAGARH) 		1720004000NRG24200820230196010 20/08/2023 Krishan 1720004WL013745 Krishan 00048 BKID0008912 3094 3094 Processed 25/08/2023 728384181 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-055-001/86
(BAIRAGARH) 		1720004000NRG24200820230196009 20/08/2023 Ramprsad 1720004WL013745 Ramprsad 00048 BKID0008912 3094 3094 Processed 25/08/2023 728384181 Ramprsad BANK OF INDIA(508505)
17 KANNOD MP-20-004-056-001/100
(IKLERA) 		1720004000NRG24200820230196015 20/08/2023 mukesh 1720004WL013747 mukesh 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 mukesh BANK OF INDIA(508505)
18 KANNOD MP-20-004-056-001/194
(IKLERA) 		1720004000NRG24200820230196018 20/08/2023 chagan 1720004WL013747 chagan 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 chagan BANK OF INDIA(508505)
19 KANNOD MP-20-004-056-001/282
(IKLERA) 		1720004000NRG24200820230196019 20/08/2023 rajesh 1720004WL013747 rajesh 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 rajesh BANK OF MAHARASHTRA(607387)
20 KANNOD MP-20-004-056-001/284
(IKLERA) 		1720004000NRG24200820230196020 20/08/2023 badriprasad 1720004WL013747 badriprasad 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 badriprasad BANK OF INDIA(508505)
21 KANNOD MP-20-004-056-001/284
(IKLERA) 		1720004000NRG24200820230196021 20/08/2023 sonibai 1720004WL013747 sonibai 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 sonibai BANK OF INDIA(508505)
22 KANNOD MP-20-004-056-001/317
(IKLERA) 		1720004000NRG24200820230196024 20/08/2023 mamta 1720004WL013747 mamta 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNOD MP-20-004-056-001/317
(IKLERA) 		1720004000NRG24200820230196023 20/08/2023 soma 1720004WL013747 soma 00048 BKID0008912 1547 1547 Processed 26/08/2023 728384181 soma FINO PAYMENTS BANK LTD(608001)
24 KANNOD MP-20-004-056-001/323
(IKLERA) 		1720004000NRG24200820230196027 20/08/2023 bakhalibai 1720004WL013747 bakhalibai 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 bakhalibai BANK OF INDIA(508505)
25 KANNOD MP-20-004-056-001/323
(IKLERA) 		1720004000NRG24200820230196026 20/08/2023 tulsiram 1720004WL013747 tulsiram 00048 BKID0008912 1547 1547 Processed 25/08/2023 728384181 tulsiram BANK OF INDIA(508505)
26 KANNOD MP-20-004-056-001/324
(IKLERA) 		1720004000NRG24200820230196028 20/08/2023 mirla 1720004WL013747 mirla 00048 BKID0008912 1547 1547 Processed 26/08/2023 728384181 mirla FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
27 KANNOD MP-20-004-016-001/411-A
(KALWAR) 		1720004000NRG24200820230196084 20/08/2023 Ramesbar khokad 1720004WL013751 Ramesbar khokad 00048 BKID0008916 2652 2652 Processed 25/08/2023 728384181 Ramesbarkhokad BANK OF INDIA(508505)
28 KANNOD MP-20-004-083-001/311
(CHAPLASA) 		1720004000NRG24200820230196078 20/08/2023 SHARDA CHAMPALAL GOND 1720004WL013750 SHARDA CHAMPALAL GOND 00048 BKID0008916 1547 1547 Processed 25/08/2023 728384181 SHARDACHAMPALALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-083-001/91
(CHAPLASA) 		1720004000NRG24200820230196081 20/08/2023 Sukma Bai 1720004WL013750 Sukma Bai 00048 BKID0008916 1547 1547 Processed 25/08/2023 728384181 SukmaBai BANK OF INDIA(508505)
SubTotal 5746 5746
30 KANNOD MP-20-004-003-001/584-B
(BAWADIKHEDA) 		1720004000NRG24200820230196011 20/08/2023 OMPRAKASH JAGANNATH 1720004WL013746 OMPRAKASH JAGANNATH 00048 BKID0008920 2873 2873 Processed 25/08/2023 728384181 OMPRAKASHJAGANNATH BANK OF INDIA(508505)
31 KANNOD MP-20-004-003-001/584-B
(BAWADIKHEDA) 		1720004000NRG24200820230196012 20/08/2023 SantoshiBai Kajaliya 1720004WL013746 SantoshiBai Kajaliya 00048 BKID0008920 2873 2873 Processed 25/08/2023 728384181 SantoshiBaiKajaliya BANK OF INDIA(508505)
32 KANNOD MP-20-004-003-001/830
(BAWADIKHEDA) 		1720004000NRG24200820230196014 20/08/2023 JYOTI BAI 1720004WL013746 JYOTI BAI 00048 BKID0008920 2652 2652 Processed 25/08/2023 728384181 JYOTIBAI BANK OF INDIA(508505)
33 KANNOD MP-20-004-016-001/11
(KALWAR) 		1720004000NRG24200820230196057 20/08/2023 mukesh 1720004WL013748 mukesh 00048 BKID0008920 3094 3094 Processed 25/08/2023 728384181 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-016-001/207
(KALWAR) 		1720004000NRG24200820230196068 20/08/2023 rafik 1720004WL013749 rafik 00048 BKID0008920 3094 3094 Processed 25/08/2023 728384181 rafik NARMADA JHABUA GRAMIN BANK(508515)
35 KANNOD MP-20-004-056-001/320
(IKLERA) 		1720004000NRG24200820230196025 20/08/2023 rohit 1720004WL013747 rohit 00048 BKID0008920 1547 1547 Processed 26/08/2023 728384181 rohit FINO PAYMENTS BANK LTD(608001)
36 KANNOD MP-20-004-056-001/452
(IKLERA) 		1720004000NRG24200820230196054 20/08/2023 Anjali 1720004WL013747 Anjali 00048 BKID0008920 1547 1547 Processed 25/08/2023 728384181 Anjali BANK OF INDIA(508505)
SubTotal 17680 17680
37 KANNOD MP-20-004-068-001/706
(NIMASA) 		1720004068NRG24200820230195990 20/08/2023 dinesh 1720004068WL013738 dinesh 00048 BKID0008927 3094 3094 Processed 25/08/2023 728384181 dinesh BANK OF INDIA(508505)
38 KANNOD MP-20-004-068-002/383
(NIMASA) 		1720004068NRG24200820230195993 20/08/2023 sevakram 1720004068WL013738 sevakram 00048 BKID0008927 3094 3094 Processed 25/08/2023 728384181 sevakram BANK OF INDIA(508505)
39 KANNOD MP-20-004-074-003/11
(NAMANPUR) 		1720004074NRG24200820230196005 20/08/2023 GOVERDHAN 1720004074WL013744 GOVERDHAN 00048 BKID0008927 1547 1547 Processed 25/08/2023 728384181 GOVERDHAN BANK OF INDIA(508505)
40 KANNOD MP-20-004-074-003/11
(NAMANPUR) 		1720004074NRG24200820230196006 20/08/2023 manju 1720004074WL013744 manju 00048 BKID0008927 1547 1547 Processed 25/08/2023 728384181 manju BANK OF INDIA(508505)
41 KANNOD MP-20-004-074-003/167
(NAMANPUR) 		1720004074NRG24200820230196007 20/08/2023 Daggu 1720004074WL013744 Daggu 00048 BKID0008927 1105 1105 Processed 25/08/2023 728384181 Daggu BANK OF INDIA(508505)
42 KANNOD MP-20-004-074-003/494
(NAMANPUR) 		1720004074NRG24200820230196008 20/08/2023 rupsingh 1720004074WL013744 rupsingh 00048 BKID0008927 442 442 Processed 25/08/2023 728384181 rupsingh BANK OF INDIA(508505)
SubTotal 10829 10829
43 KANNOD MP-20-004-035-001/187
(PANGRA) 		1720004035NRG24200820230195998 20/08/2023 Anil 1720004035WL013741 Anil 00415 SBIN0030010 884 884 Processed 25/08/2023 728384181 Anil STATE BANK OF INDIA(508548)
SubTotal 884 884
44 KANNOD MP-20-004-038-001/815
(DEHRI) 		1720004038NRG24190820230195841 20/08/2023 Fulsingh 1720004038WL013714 Fulsingh 00415 SBIN0030324 2652 2652 Processed 25/08/2023 728384181 Fulsingh STATE BANK OF INDIA(508548)
45 KANNOD MP-20-004-038-001/971
(DEHRI) 		1720004038NRG24190820230195849 20/08/2023 kALIBAI 1720004038WL013714 kALIBAI 00415 SBIN0030324 2431 2431 Processed 25/08/2023 728384181 kALIBAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
46 KANNOD MP-20-004-056-001/291
(IKLERA) 		1720004000NRG24200820230196022 20/08/2023 tulsiram 1720004WL013747 tulsiram 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 tulsiram FINO PAYMENTS BANK LTD(608001)
47 KANNOD MP-20-004-056-001/364
(IKLERA) 		1720004000NRG24200820230196029 20/08/2023 santosh 1720004WL013747 santosh 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 santosh FINO PAYMENTS BANK LTD(608001)
48 KANNOD MP-20-004-056-001/382
(IKLERA) 		1720004000NRG24200820230196030 20/08/2023 Sunil 1720004WL013747 Sunil 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Sunil FINO PAYMENTS BANK LTD(608001)
49 KANNOD MP-20-004-056-001/383
(IKLERA) 		1720004000NRG24200820230196031 20/08/2023 gopal 1720004WL013747 gopal 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 gopal FINO PAYMENTS BANK LTD(608001)
50 KANNOD MP-20-004-056-001/383
(IKLERA) 		1720004000NRG24200820230196032 20/08/2023 mona 1720004WL013747 mona 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384181 mona FINCARE SMALL FINANCE BANK LTD(608304)
51 KANNOD MP-20-004-056-001/388
(IKLERA) 		1720004000NRG24200820230196033 20/08/2023 sanjay 1720004WL013747 sanjay 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 sanjay FINO PAYMENTS BANK LTD(608001)
52 KANNOD MP-20-004-056-001/391
(IKLERA) 		1720004000NRG24200820230196034 20/08/2023 Dayaram 1720004WL013747 Dayaram 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Dayaram FINO PAYMENTS BANK LTD(608001)
53 KANNOD MP-20-004-056-001/392
(IKLERA) 		1720004000NRG24200820230196035 20/08/2023 Sunil 1720004WL013747 Sunil 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Sunil FINO PAYMENTS BANK LTD(608001)
54 KANNOD MP-20-004-056-001/393
(IKLERA) 		1720004000NRG24200820230196036 20/08/2023 Devising 1720004WL013747 Devising 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Devising FINO PAYMENTS BANK LTD(608001)
55 KANNOD MP-20-004-056-001/395
(IKLERA) 		1720004000NRG24200820230196037 20/08/2023 Sakaran 1720004WL013747 Sakaran 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Sakaran FINO PAYMENTS BANK LTD(608001)
56 KANNOD MP-20-004-056-001/396
(IKLERA) 		1720004000NRG24200820230196038 20/08/2023 Relsing 1720004WL013747 Relsing 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Relsing FINO PAYMENTS BANK LTD(608001)
57 KANNOD MP-20-004-056-001/398
(IKLERA) 		1720004000NRG24200820230196039 20/08/2023 Dinararam 1720004WL013747 Dinararam 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Dinararam FINO PAYMENTS BANK LTD(608001)
58 KANNOD MP-20-004-056-001/401
(IKLERA) 		1720004000NRG24200820230196040 20/08/2023 sitaram 1720004WL013747 sitaram 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 sitaram FINO PAYMENTS BANK LTD(608001)
59 KANNOD MP-20-004-056-001/403
(IKLERA) 		1720004000NRG24200820230196041 20/08/2023 nanuram 1720004WL013747 nanuram 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384181 nanuram BANK OF INDIA(508505)
60 KANNOD MP-20-004-056-001/404
(IKLERA) 		1720004000NRG24200820230196043 20/08/2023 pawan 1720004WL013747 pawan 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384181 pawan BANK OF INDIA(508505)
61 KANNOD MP-20-004-056-001/406
(IKLERA) 		1720004000NRG24200820230196045 20/08/2023 anita 1720004WL013747 anita 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 anita FINO PAYMENTS BANK LTD(608001)
62 KANNOD MP-20-004-056-001/412
(IKLERA) 		1720004000NRG24200820230196046 20/08/2023 jaising 1720004WL013747 jaising 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384181 jaising BANK OF INDIA(508505)
63 KANNOD MP-20-004-056-001/416
(IKLERA) 		1720004000NRG24200820230196048 20/08/2023 Mohan 1720004WL013747 Mohan 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384181 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANNOD MP-20-004-056-001/416
(IKLERA) 		1720004000NRG24200820230196047 20/08/2023 Pankaj 1720004WL013747 Pankaj 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Pankaj FINO PAYMENTS BANK LTD(608001)
65 KANNOD MP-20-004-056-001/419
(IKLERA) 		1720004000NRG24200820230196050 20/08/2023 Balram 1720004WL013747 Balram 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 Balram FINO PAYMENTS BANK LTD(608001)
66 KANNOD MP-20-004-056-001/419
(IKLERA) 		1720004000NRG24200820230196051 20/08/2023 Jyoti 1720004WL013747 Jyoti 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384181 Jyoti BANK OF BARODA(606985)
67 KANNOD MP-20-004-056-001/451
(IKLERA) 		1720004000NRG24200820230196053 20/08/2023 rahul 1720004WL013747 rahul 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384181 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANNOD MP-20-004-056-001/451
(IKLERA) 		1720004000NRG24200820230196052 20/08/2023 rahul 1720004WL013747 rahul 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384181 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
69 KANNOD MP-20-004-016-001/1
(KALWAR) 		1720004000NRG24200820230196056 20/08/2023 kachru 1720004WL013748 kachru 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 kachru NARMADA JHABUA GRAMIN BANK(508515)
70 KANNOD MP-20-004-016-001/1
(KALWAR) 		1720004000NRG24200820230196055 20/08/2023 kachru 1720004WL013748 kachru 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 kachru NARMADA JHABUA GRAMIN BANK(508515)
71 KANNOD MP-20-004-016-001/136
(KALWAR) 		1720004000NRG24200820230196058 20/08/2023 ramotar 1720004WL013748 ramotar 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 ramotar NARMADA JHABUA GRAMIN BANK(508515)
72 KANNOD MP-20-004-016-001/158
(KALWAR) 		1720004000NRG24200820230196060 20/08/2023 basu bai 1720004WL013748 basu bai 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 basubai NARMADA JHABUA GRAMIN BANK(508515)
73 KANNOD MP-20-004-016-001/158
(KALWAR) 		1720004000NRG24200820230196059 20/08/2023 ramotar 1720004WL013748 ramotar 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 ramotar BANK OF INDIA(508505)
74 KANNOD MP-20-004-016-001/174
(KALWAR) 		1720004000NRG24200820230196065 20/08/2023 kedar 1720004WL013749 kedar 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 kedar NARMADA JHABUA GRAMIN BANK(508515)
75 KANNOD MP-20-004-016-001/174
(KALWAR) 		1720004000NRG24200820230196066 20/08/2023 suman bai 1720004WL013749 suman bai 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
76 KANNOD MP-20-004-016-001/182
(KALWAR) 		1720004000NRG24200820230196067 20/08/2023 anopshing 1720004WL013749 anopshing 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 anopshing BANK OF INDIA(508505)
77 KANNOD MP-20-004-016-001/21-A
(KALWAR) 		1720004000NRG24200820230196062 20/08/2023 Senaj be 1720004WL013748 Senaj be 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 Senajbe NARMADA JHABUA GRAMIN BANK(508515)
78 KANNOD MP-20-004-016-001/21-A
(KALWAR) 		1720004000NRG24200820230196061 20/08/2023 Sharukh mansuri 1720004WL013748 Sharukh mansuri 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 Sharukhmansuri NARMADA JHABUA GRAMIN BANK(508515)
79 KANNOD MP-20-004-016-001/244-A
(KALWAR) 		1720004000NRG24200820230196069 20/08/2023 Kamal 1720004WL013749 Kamal 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 Kamal NARMADA JHABUA GRAMIN BANK(508515)
80 KANNOD MP-20-004-016-001/244-A
(KALWAR) 		1720004000NRG24200820230196070 20/08/2023 kamal 1720004WL013749 kamal 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANNOD MP-20-004-016-001/275
(KALWAR) 		1720004000NRG24200820230196082 20/08/2023 mukesh 1720004WL013751 mukesh 00697 BKID0MG0129 2652 2652 Processed 25/08/2023 728384181 mukesh NARMADA JHABUA GRAMIN BANK(508515)
82 KANNOD MP-20-004-016-001/275
(KALWAR) 		1720004000NRG24200820230196083 20/08/2023 suman bai 1720004WL013751 suman bai 00697 BKID0MG0129 2652 2652 Processed 25/08/2023 728384181 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
83 KANNOD MP-20-004-016-001/278
(KALWAR) 		1720004000NRG24200820230196071 20/08/2023 vishnu 1720004WL013749 vishnu 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 vishnu NARMADA JHABUA GRAMIN BANK(508515)
84 KANNOD MP-20-004-016-001/279
(KALWAR) 		1720004000NRG24200820230196063 20/08/2023 sitaram 1720004WL013748 sitaram 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 sitaram NARMADA JHABUA GRAMIN BANK(508515)
85 KANNOD MP-20-004-016-001/348
(KALWAR) 		1720004000NRG24200820230196064 20/08/2023 BADRI 1720004WL013748 BADRI 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 BADRI NARMADA JHABUA GRAMIN BANK(508515)
86 KANNOD MP-20-004-016-001/475-A
(KALWAR) 		1720004000NRG24200820230196085 20/08/2023 MUKESH 1720004WL013751 MUKESH 00697 BKID0MG0129 2652 2652 Processed 25/08/2023 728384181 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
87 KANNOD MP-20-004-016-001/475-A
(KALWAR) 		1720004000NRG24200820230196086 20/08/2023 NIRMALA BAI 1720004WL013751 NIRMALA BAI 00697 BKID0MG0129 2652 2652 Processed 25/08/2023 728384181 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
88 KANNOD MP-20-004-016-001/5025
(KALWAR) 		1720004000NRG24200820230196087 20/08/2023 raghu 1720004WL013751 raghu 00697 BKID0MG0129 221 221 Processed 25/08/2023 728384181 raghu NARMADA JHABUA GRAMIN BANK(508515)
89 KANNOD MP-20-004-016-001/592-A
(KALWAR) 		1720004000NRG24200820230196075 20/08/2023 chotelal 1720004WL013749 chotelal 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 chotelal NARMADA JHABUA GRAMIN BANK(508515)
90 KANNOD MP-20-004-016-001/592-A
(KALWAR) 		1720004000NRG24200820230196074 20/08/2023 Chotelal 1720004WL013749 Chotelal 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
91 KANNOD MP-20-004-016-001/643
(KALWAR) 		1720004000NRG24200820230196088 20/08/2023 Chhotelal 1720004WL013751 Chhotelal 00697 BKID0MG0129 2652 2652 Processed 25/08/2023 728384181 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
92 KANNOD MP-20-004-016-001/650
(KALWAR) 		1720004000NRG24200820230196077 20/08/2023 Meena bai 1720004WL013749 Meena bai 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
93 KANNOD MP-20-004-016-001/650
(KALWAR) 		1720004000NRG24200820230196076 20/08/2023 Sheru navda 1720004WL013749 Sheru navda 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 Sherunavda NARMADA JHABUA GRAMIN BANK(508515)
94 KANNOD MP-20-004-021-001/125
(GUDWEL) 		1720004021NRG24190820230195889 20/08/2023 GEETABAI 1720004021WL013717 GEETABAI 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
95 KANNOD MP-20-004-021-004/101
(GUDWEL) 		1720004021NRG24190820230195890 20/08/2023 Motilal 1720004021WL013717 Motilal 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 Motilal NARMADA JHABUA GRAMIN BANK(508515)
96 KANNOD MP-20-004-021-004/11-B
(GUDWEL) 		1720004021NRG24190820230195891 20/08/2023 SHANTA Bai 1720004021WL013717 SHANTA Bai 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 SHANTABai NARMADA JHABUA GRAMIN BANK(508515)
97 KANNOD MP-20-004-021-004/43
(GUDWEL) 		1720004021NRG24190820230195892 20/08/2023 rajesh 1720004021WL013717 rajesh 00697 BKID0MG0129 3094 3094 Processed 25/08/2023 728384181 rajesh NARMADA JHABUA GRAMIN BANK(508515)
98 KANNOD MP-20-004-035-001/107
(PANGRA) 		1720004035NRG24200820230195997 20/08/2023 RADHESHYAM 1720004035WL013741 RADHESHYAM 00697 BKID0MG0129 221 221 Processed 25/08/2023 728384181 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
99 KANNOD MP-20-004-083-001/315
(CHAPLASA) 		1720004000NRG24200820230196079 20/08/2023 Gana Ji Thakur 1720004WL013750 Gana Ji Thakur 00697 BKID0MG0129 1547 1547 Processed 25/08/2023 728384181 GanaJiThakur BANK OF INDIA(508505)
SubTotal 86411 86411
100 KANNOD MP-20-004-068-001/205
(NIMASA) 		1720004068NRG24200820230195989 20/08/2023 rambharos 1720004068WL013738 rambharos 00697 BKID0MG0163 3094 3094 Processed 25/08/2023 728384181 rambharos NARMADA JHABUA GRAMIN BANK(508515)
101 KANNOD MP-20-004-068-001/777
(NIMASA) 		1720004068NRG24200820230195992 20/08/2023 kalla 1720004068WL013738 kalla 00697 BKID0MG0163 3094 3094 Processed 25/08/2023 728384181 kalla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
102 KANNOD MP-20-004-068-002/383
(NIMASA) 		1720004068NRG24200820230195994 20/08/2023 dhapu 1720004068WL013738 dhapu 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728384181 dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 230282 230282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_200823APB_FTO_227274 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 6188
2 KANNOD MP1720004_200823APB_FTO_227274 Bank of India BKID0008912 KATAPHOD BR 52598
3 KANNOD MP1720004_200823APB_FTO_227274 Bank of India BKID0008916 KANNOD 5746
4 KANNOD MP1720004_200823APB_FTO_227274 Bank of India BKID0008920 PANIGAON 17680
5 KANNOD MP1720004_200823APB_FTO_227274 Bank of India BKID0008927 BAIJAGWADA 10829
6 KANNOD MP1720004_200823APB_FTO_227274 State Bank of India SBIN0030010 KANNOD 884
7 KANNOD MP1720004_200823APB_FTO_227274 State Bank of India SBIN0030324 PUNJAPURA 5083
8 KANNOD MP1720004_200823APB_FTO_227274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581
9 KANNOD MP1720004_200823APB_FTO_227274 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 86411
10 KANNOD MP1720004_200823APB_FTO_227274 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 6188
11 KANNOD MP1720004_200823APB_FTO_227274 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 3094

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