Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_231023APB_FTO_328873
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-20-004-034-001/427
(BHESUNI) 		1720004000NRG24231020230265768 23/10/2023 laxmi 1720004WL021055 laxmi 00048 BKID0008912 221 221 Processed 09/11/2023 291221611 laxmi BANK OF INDIA(508505)
2 KANNOD MP-20-004-042-001/200
(JANSUR) 		1720004000NRG24231020230265596 23/10/2023 kamal bhagwan 1720004WL021046 kamal bhagwan 00048 BKID0008912 442 442 Processed 09/11/2023 291221611 kamalbhagwan BANK OF INDIA(508505)
3 KANNOD MP-20-004-042-001/470
(JANSUR) 		1720004000NRG24231020230265597 23/10/2023 punam 1720004WL021046 punam 00048 BKID0008912 442 442 Processed 09/11/2023 291221611 punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 KANNOD MP-20-004-049-001/437-C
(PIPALKOTA) 		1720004000NRG24231020230265684 23/10/2023 NIRAJ 1720004WL021050 NIRAJ 00048 BKID0008914 1945 1945 Processed 10/11/2023 291221611 NIRAJ STATE BANK OF INDIA(508548)
SubTotal 1945 1945
5 KANNOD MP-20-004-016-001/659
(KALWAR) 		1720004016NRG24221020230264970 23/10/2023 Babita bai 1720004016WL020967 Babita bai 00048 BKID0008920 2873 2873 Processed 10/11/2023 291221611 Babitabai STATE BANK OF INDIA(508548)
6 KANNOD MP-20-004-016-001/659
(KALWAR) 		1720004016NRG24221020230264969 23/10/2023 Makhan 1720004016WL020967 Makhan 00048 BKID0008920 2873 2873 Processed 09/11/2023 291221611 Makhan IDFC BANK LIMITED(608117)
7 KANNOD MP-20-004-016-001/660
(KALWAR) 		1720004016NRG24221020230264972 23/10/2023 Kusum bai 1720004016WL020967 Kusum bai 00048 BKID0008920 2873 2873 Processed 10/11/2023 291221611 Kusumbai STATE BANK OF INDIA(508548)
8 KANNOD MP-20-004-016-001/660
(KALWAR) 		1720004016NRG24221020230264971 23/10/2023 Makhan 1720004016WL020967 Makhan 00048 BKID0008920 2873 2873 Processed 09/11/2023 291221611 Makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
9 KANNOD MP-20-004-049-001/506-A
(PIPALKOTA) 		1720004000NRG24231020230265690 23/10/2023 SALMABI 1720004WL021050 SALMABI 00048 BKID0008921 1702 1702 Processed 09/11/2023 291221611 SALMABI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNOD MP-20-004-049-001/557
(PIPALKOTA) 		1720004000NRG24231020230265691 23/10/2023 santosh gabru 1720004WL021050 santosh gabru 00048 BKID0008921 488 488 Processed 09/11/2023 291221611 santoshgabru IDFC BANK LIMITED(608117)
11 KANNOD MP-20-004-049-001/621-A
(PIPALKOTA) 		1720004000NRG24231020230265692 23/10/2023 MESTKEEM 1720004WL021050 MESTKEEM 00048 BKID0008921 1945 1945 Processed 09/11/2023 291221611 MESTKEEM NARMADA JHABUA GRAMIN BANK(508515)
12 KANNOD MP-20-004-049-001/621-B
(PIPALKOTA) 		1720004000NRG24231020230265693 23/10/2023 HAMIDULLAH 1720004WL021050 HAMIDULLAH 00048 BKID0008921 1945 1945 Processed 09/11/2023 291221611 HAMIDULLAH BANK OF INDIA(508505)
13 KANNOD MP-20-004-065-001/72-C
(BICHKUNWA) 		1720004065NRG24221020230265097 23/10/2023 FARJANA 1720004065WL020984 FARJANA 00048 BKID0008921 2652 2652 Processed 09/11/2023 291221611 FARJANA BANK OF INDIA(508505)
14 KANNOD MP-20-004-065-001/72-D
(BICHKUNWA) 		1720004065NRG24221020230265098 23/10/2023 AASMINA 1720004065WL020984 AASMINA 00048 BKID0008921 2652 2652 Processed 09/11/2023 291221611 AASMINA BANK OF INDIA(508505)
15 KANNOD MP-20-004-068-001/198
(NIMASA) 		1720004000NRG24231020230265657 23/10/2023 ashok 1720004WL021048 ashok 00048 BKID0008921 2652 2652 Processed 09/11/2023 291221611 ashok BANK OF INDIA(508505)
16 KANNOD MP-20-004-068-001/618
(NIMASA) 		1720004000NRG24231020230265665 23/10/2023 rekha bai 1720004WL021048 rekha bai 00048 BKID0008921 2652 2652 Processed 09/11/2023 291221611 rekhabai BANK OF INDIA(508505)
17 KANNOD MP-20-004-076-002/86
(BHAMAR) 		1720004000NRG24231020230265587 23/10/2023 kevalram 1720004WL021043 kevalram 00048 BKID0008921 1288 1288 Processed 09/11/2023 291221611 kevalram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17976 17976
18 KANNOD MP-20-004-065-001/103
(BICHKUNWA) 		1720004065NRG24221020230265078 23/10/2023 Lalta bai 1720004065WL020984 Lalta bai 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-065-001/54
(BICHKUNWA) 		1720004065NRG24221020230265087 23/10/2023 ramsuki pati dharamsingh 1720004065WL020984 ramsuki pati dharamsingh 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 ramsukipatidharamsingh BANK OF INDIA(508505)
20 KANNOD MP-20-004-065-001/655
(BICHKUNWA) 		1720004065NRG24221020230265090 23/10/2023 hanif pita gafur 1720004065WL020984 hanif pita gafur 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 hanifpitagafur BANK OF INDIA(508505)
21 KANNOD MP-20-004-065-001/685
(BICHKUNWA) 		1720004065NRG24221020230265094 23/10/2023 RAJESH 1720004065WL020984 RAJESH 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 RAJESH BANK OF INDIA(508505)
22 KANNOD MP-20-004-065-001/710
(BICHKUNWA) 		1720004065NRG24221020230265095 23/10/2023 babali 1720004065WL020984 babali 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 babali BANK OF INDIA(508505)
23 KANNOD MP-20-004-065-001/72
(BICHKUNWA) 		1720004065NRG24221020230265096 23/10/2023 rashid pita navab 1720004065WL020984 rashid pita navab 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 rashidpitanavab BANK OF INDIA(508505)
24 KANNOD MP-20-004-065-001/94
(BICHKUNWA) 		1720004000NRG24231020230265589 23/10/2023 CHAMA BAI 1720004WL021044 CHAMA BAI 00048 BKID0008927 1326 1326 Processed 09/11/2023 291221611 CHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANNOD MP-20-004-068-001/36
(NIMASA) 		1720004000NRG24231020230265661 23/10/2023 gajri bai 1720004WL021048 gajri bai 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 gajribai BANK OF INDIA(508505)
26 KANNOD MP-20-004-068-001/604
(NIMASA) 		1720004000NRG24231020230265663 23/10/2023 pinti 1720004WL021048 pinti 00048 BKID0008927 2652 2652 Processed 09/11/2023 291221611 pinti INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNOD MP-20-004-074-002/103
(NAMANPUR) 		1720004000NRG24221020230265136 23/10/2023 Dolatram 1720004WL021003 Dolatram 00048 BKID0008927 884 884 Processed 09/11/2023 291221611 Dolatram BANK OF INDIA(508505)
28 KANNOD MP-20-004-074-002/104
(NAMANPUR) 		1720004000NRG24221020230265137 23/10/2023 Mahesh 1720004WL021003 Mahesh 00048 BKID0008927 884 884 Processed 09/11/2023 291221611 Mahesh FINO PAYMENTS BANK LTD(608001)
29 KANNOD MP-20-004-074-002/141
(NAMANPUR) 		1720004000NRG24221020230265140 23/10/2023 lakshman 1720004WL021003 lakshman 00048 BKID0008927 884 884 Processed 09/11/2023 291221611 lakshman BANK OF INDIA(508505)
30 KANNOD MP-20-004-074-002/165
(NAMANPUR) 		1720004000NRG24221020230265143 23/10/2023 Salag 1720004WL021003 Salag 00048 BKID0008927 884 884 Processed 09/11/2023 291221611 Salag BANK OF INDIA(508505)
31 KANNOD MP-20-004-076-001/477-A
(BHAMAR) 		1720004000NRG24231020230265579 23/10/2023 dinesh 1720004WL021043 dinesh 00048 BKID0008927 3136 3136 Processed 09/11/2023 291221611 dinesh BANK OF INDIA(508505)
32 KANNOD MP-20-004-076-001/62-A
(BHAMAR) 		1720004000NRG24231020230265581 23/10/2023 champalal 1720004WL021043 champalal 00048 BKID0008927 3280 3280 Processed 09/11/2023 291221611 champalal BANK OF INDIA(508505)
33 KANNOD MP-20-004-076-001/71-D
(BHAMAR) 		1720004000NRG24231020230265582 23/10/2023 sharmila 1720004WL021043 sharmila 00048 BKID0008927 2672 2672 Processed 10/11/2023 291221611 sharmila STATE BANK OF INDIA(508548)
34 KANNOD MP-20-004-076-001/94-B
(BHAMAR) 		1720004000NRG24231020230265585 23/10/2023 mina 1720004WL021043 mina 00048 BKID0008927 1372 1372 Processed 09/11/2023 291221611 mina BANK OF INDIA(508505)
35 KANNOD MP-20-004-076-002/127-A
(BHAMAR) 		1720004000NRG24231020230265586 23/10/2023 narani 1720004WL021043 narani 00048 BKID0008927 1435 1435 Processed 09/11/2023 291221611 narani BANK OF INDIA(508505)
36 KANNOD MP-20-004-076-003/393-A
(BHAMAR) 		1720004000NRG24231020230265588 23/10/2023 Shantila 1720004WL021043 Shantila 00048 BKID0008927 1169 1169 Processed 09/11/2023 291221611 Shantila BANK OF INDIA(508505)
SubTotal 39142 39142
37 KANNOD MP-20-004-076-001/76-D
(BHAMAR) 		1720004000NRG24231020230265583 23/10/2023 Sangeeta 1720004WL021043 Sangeeta 00048 BKID0009015 2944 2944 Processed 09/11/2023 291221611 Sangeeta BANK OF INDIA(508505)
SubTotal 2944 2944
38 KANNOD MP-20-004-049-001/506-A
(PIPALKOTA) 		1720004000NRG24231020230265689 23/10/2023 SALMABI 1720004WL021050 SALMABI 00415 SBIN0017653 1702 1702 Processed 10/11/2023 291221611 SALMABI STATE BANK OF INDIA(508548)
39 KANNOD MP-20-004-049-001/621-C
(PIPALKOTA) 		1720004000NRG24231020230265694 23/10/2023 ASHFAK 1720004WL021050 ASHFAK 00415 SBIN0017653 1945 1945 Processed 09/11/2023 291221611 ASHFAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANNOD MP-20-004-065-001/303-A
(BICHKUNWA) 		1720004065NRG24221020230265079 23/10/2023 HASAN KHAN 1720004065WL020984 HASAN KHAN 00415 SBIN0017653 2652 2652 Processed 10/11/2023 291221611 HASANKHAN STATE BANK OF INDIA(508548)
41 KANNOD MP-20-004-065-001/61-A
(BICHKUNWA) 		1720004065NRG24221020230265088 23/10/2023 DEEPAK 1720004065WL020984 DEEPAK 00415 SBIN0017653 2652 2652 Processed 10/11/2023 291221611 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 8951 8951
42 KANNOD MP-20-004-065-001/303-D
(BICHKUNWA) 		1720004065NRG24221020230265083 23/10/2023 NAGINA 1720004065WL020984 NAGINA 00415 SBIN0030010 2652 2652 Processed 10/11/2023 291221611 NAGINA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 KANNOD MP-20-004-034-001/744
(BHESUNI) 		1720004000NRG24231020230265769 23/10/2023 BALRAM 1720004WL021055 BALRAM 00468 UBIN0541311 221 221 Processed 09/11/2023 291221611 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
44 KANNOD MP-20-004-068-001/198
(NIMASA) 		1720004000NRG24231020230265658 23/10/2023 bashanti 1720004WL021048 bashanti 00602 BKID0MG0163 2652 2652 Processed 09/11/2023 291221611 bashanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 KANNOD MP-20-004-065-001/348-A
(BICHKUNWA) 		1720004065NRG24221020230265086 23/10/2023 Mr.MAHESH 1720004065WL020984 Mr.MAHESH 00666 IDFB0041171 2652 2652 Processed 09/11/2023 291221611 Mr.MAHESH FINO PAYMENTS BANK LTD(608001)
46 KANNOD MP-20-004-065-001/680
(BICHKUNWA) 		1720004065NRG24221020230265092 23/10/2023 kiran 1720004065WL020984 kiran 00666 IDFB0041171 2652 2652 Processed 09/11/2023 291221611 kiran IDFC BANK LIMITED(608117)
47 KANNOD MP-20-004-065-001/724
(BICHKUNWA) 		1720004065NRG24221020230265099 23/10/2023 sunil 1720004065WL020984 sunil 00666 IDFB0041171 2652 2652 Processed 09/11/2023 291221611 sunil IDFC BANK LIMITED(608117)
SubTotal 7956 7956
48 KANNOD MP-20-004-049-001/345-B
(PIPALKOTA) 		1720004000NRG24231020230265681 23/10/2023 NISHA RAVI 1720004WL021050 NISHA RAVI 00688 FINO0001001 1945 1945 Processed 09/11/2023 291221611 NISHARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANNOD MP-20-004-049-001/375-A
(PIPALKOTA) 		1720004000NRG24231020230265682 23/10/2023 MUKESH PRAJAPAT 1720004WL021050 MUKESH PRAJAPAT 00688 FINO0001001 1945 1945 Processed 09/11/2023 291221611 MUKESHPRAJAPAT FINO PAYMENTS BANK LTD(608001)
50 KANNOD MP-20-004-049-001/375-B
(PIPALKOTA) 		1720004000NRG24231020230265683 23/10/2023 DINESH 1720004WL021050 DINESH 00688 FINO0001001 1945 1945 Processed 09/11/2023 291221611 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANNOD MP-20-004-049-001/456-A
(PIPALKOTA) 		1720004000NRG24231020230265686 23/10/2023 SUSHILA SANTOSH 1720004WL021050 SUSHILA SANTOSH 00688 FINO0001001 1702 1702 Processed 09/11/2023 291221611 SUSHILASANTOSH FINO PAYMENTS BANK LTD(608001)
52 KANNOD MP-20-004-049-001/456-A
(PIPALKOTA) 		1720004000NRG24231020230265685 23/10/2023 SUSHILA SANTOSH 1720004WL021050 SUSHILA SANTOSH 00688 FINO0001001 1702 1702 Processed 10/11/2023 291221611 SUSHILASANTOSH STATE BANK OF INDIA(508548)
53 KANNOD MP-20-004-049-001/456-B
(PIPALKOTA) 		1720004000NRG24231020230265688 23/10/2023 REKHA BASANT 1720004WL021050 REKHA BASANT 00688 FINO0001001 1702 1702 Processed 09/11/2023 291221611 REKHABASANT INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNOD MP-20-004-049-001/456-B
(PIPALKOTA) 		1720004000NRG24231020230265687 23/10/2023 REKHA BASANT 1720004WL021050 REKHA BASANT 00688 FINO0001001 1702 1702 Processed 09/11/2023 291221611 REKHABASANT NARMADA JHABUA GRAMIN BANK(508515)
55 KANNOD MP-20-004-049-001/709
(PIPALKOTA) 		1720004000NRG24231020230265696 23/10/2023 SHAHIDAN BEE 1720004WL021050 SHAHIDAN BEE 00688 FINO0001001 1945 1945 Processed 09/11/2023 291221611 SHAHIDANBEE FINO PAYMENTS BANK LTD(608001)
56 KANNOD MP-20-004-049-001/709-A
(PIPALKOTA) 		1720004000NRG24231020230265697 23/10/2023 RANI SHAKUR KHAN 1720004WL021050 RANI SHAKUR KHAN 00688 FINO0001001 1945 1945 Processed 10/11/2023 291221611 RANISHAKURKHAN STATE BANK OF INDIA(508548)
57 KANNOD MP-20-004-065-001/681-A
(BICHKUNWA) 		1720004065NRG24221020230265093 23/10/2023 ASHIF KHA 1720004065WL020984 ASHIF KHA 00688 FINO0001001 2652 2652 Processed 09/11/2023 291221611 ASHIFKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 19185 19185
58 KANNOD MP-20-004-065-001/321-A
(BICHKUNWA) 		1720004065NRG24221020230265084 23/10/2023 Fatima Bee 1720004065WL020984 Fatima Bee 00688 FINO0001446 2652 2652 Processed 09/11/2023 291221611 FatimaBee FINO PAYMENTS BANK LTD(608001)
59 KANNOD MP-20-004-065-001/321-B
(BICHKUNWA) 		1720004065NRG24221020230265085 23/10/2023 Irasad Khan 1720004065WL020984 Irasad Khan 00688 FINO0001446 2652 2652 Processed 09/11/2023 291221611 IrasadKhan FINO PAYMENTS BANK LTD(608001)
60 KANNOD MP-20-004-065-001/648-B
(BICHKUNWA) 		1720004065NRG24221020230265089 23/10/2023 Nabi 1720004065WL020984 Nabi 00688 FINO0001446 2652 2652 Processed 09/11/2023 291221611 Nabi BANK OF INDIA(508505)
61 KANNOD MP-20-004-065-001/655-B
(BICHKUNWA) 		1720004065NRG24221020230265091 23/10/2023 Rukaiya 1720004065WL020984 Rukaiya 00688 FINO0001446 2652 2652 Processed 09/11/2023 291221611 Rukaiya FINO PAYMENTS BANK LTD(608001)
62 KANNOD MP-20-004-068-001/69
(NIMASA) 		1720004000NRG24231020230265666 23/10/2023 moti bai 1720004WL021048 moti bai 00688 FINO0001446 2652 2652 Processed 09/11/2023 291221611 motibai FINO PAYMENTS BANK LTD(608001)
63 KANNOD MP-20-004-068-001/696
(NIMASA) 		1720004000NRG24231020230265667 23/10/2023 Mukesh 1720004WL021048 Mukesh 00688 FINO0001446 2652 2652 Processed 09/11/2023 291221611 Mukesh FINO PAYMENTS BANK LTD(608001)
64 KANNOD MP-20-004-068-002/592
(NIMASA) 		1720004000NRG24231020230265670 23/10/2023 Anil 1720004WL021048 Anil 00688 FINO0001446 2652 2652 Processed 09/11/2023 291221611 Anil FINO PAYMENTS BANK LTD(608001)
65 KANNOD MP-20-004-074-002/136
(NAMANPUR) 		1720004000NRG24221020230265138 23/10/2023 swati 1720004WL021003 swati 00688 FINO0001446 884 884 Processed 09/11/2023 291221611 swati BANK OF INDIA(508505)
66 KANNOD MP-20-004-074-002/140
(NAMANPUR) 		1720004000NRG24221020230265139 23/10/2023 anil 1720004WL021003 anil 00688 FINO0001446 884 884 Processed 09/11/2023 291221611 anil FINO PAYMENTS BANK LTD(608001)
67 KANNOD MP-20-004-074-002/142
(NAMANPUR) 		1720004000NRG24221020230265141 23/10/2023 santosh 1720004WL021003 santosh 00688 FINO0001446 884 884 Processed 09/11/2023 291221611 santosh FINO PAYMENTS BANK LTD(608001)
68 KANNOD MP-20-004-074-002/144
(NAMANPUR) 		1720004000NRG24221020230265142 23/10/2023 Ajay 1720004WL021003 Ajay 00688 FINO0001446 884 884 Processed 09/11/2023 291221611 Ajay FINO PAYMENTS BANK LTD(608001)
69 KANNOD MP-20-004-074-002/176
(NAMANPUR) 		1720004000NRG24221020230265144 23/10/2023 ganesh 1720004WL021003 ganesh 00688 FINO0001446 884 884 Processed 09/11/2023 291221611 ganesh BANK OF INDIA(508505)
70 KANNOD MP-20-004-074-002/183
(NAMANPUR) 		1720004000NRG24221020230265145 23/10/2023 Abhishek 1720004WL021003 Abhishek 00688 FINO0001446 884 884 Processed 09/11/2023 291221611 Abhishek BANK OF INDIA(508505)
71 KANNOD MP-20-004-074-002/184
(NAMANPUR) 		1720004000NRG24221020230265146 23/10/2023 Ajay 1720004WL021003 Ajay 00688 FINO0001446 884 884 Processed 09/11/2023 291221611 Ajay BANK OF INDIA(508505)
SubTotal 24752 24752
72 KANNOD MP-20-004-004-001/56
(THURIYA) 		1720004000NRG24231020230265700 23/10/2023 NANURAM 1720004WL021052 NANURAM 00697 BKID0MG0128 2652 2652 Processed 09/11/2023 291221611 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-004-002/8-D
(THURIYA) 		1720004000NRG24231020230265699 23/10/2023 Jagdish 1720004WL021051 Jagdish 00697 BKID0MG0128 3094 3094 Processed 09/11/2023 291221611 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
74 KANNOD MP-20-004-013-001/110-A
(HATLAI) 		1720004000NRG24231020230265590 23/10/2023 faruk 1720004WL021045 faruk 00697 BKID0MG0128 2873 2873 Processed 09/11/2023 291221611 faruk UNION BANK OF INDIA(508500)
75 KANNOD MP-20-004-013-001/110-A
(HATLAI) 		1720004000NRG24231020230265591 23/10/2023 KABIL KHA 1720004WL021045 KABIL KHA 00697 BKID0MG0128 2873 2873 Processed 09/11/2023 291221611 KABILKHA NARMADA JHABUA GRAMIN BANK(508515)
76 KANNOD MP-20-004-013-001/111
(HATLAI) 		1720004000NRG24231020230265593 23/10/2023 amna bee 1720004WL021045 amna bee 00697 BKID0MG0128 2873 2873 Processed 09/11/2023 291221611 amnabee NARMADA JHABUA GRAMIN BANK(508515)
77 KANNOD MP-20-004-013-001/111
(HATLAI) 		1720004000NRG24231020230265592 23/10/2023 rasat kha 1720004WL021045 rasat kha 00697 BKID0MG0128 2873 2873 Processed 09/11/2023 291221611 rasatkha FINO PAYMENTS BANK LTD(608001)
78 KANNOD MP-20-004-013-001/114
(HATLAI) 		1720004000NRG24231020230265594 23/10/2023 karan 1720004WL021045 karan 00697 BKID0MG0128 2873 2873 Processed 09/11/2023 291221611 karan NARMADA JHABUA GRAMIN BANK(508515)
79 KANNOD MP-20-004-013-001/114
(HATLAI) 		1720004000NRG24231020230265595 23/10/2023 rachna bai 1720004WL021045 rachna bai 00697 BKID0MG0128 2873 2873 Processed 09/11/2023 291221611 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
80 KANNOD MP-20-004-016-001/515-B
(KALWAR) 		1720004016NRG24221020230264966 23/10/2023 MAYA BAI 1720004016WL020967 MAYA BAI 00697 BKID0MG0129 2873 2873 Processed 09/11/2023 291221611 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
81 KANNOD MP-20-004-016-001/515-B
(KALWAR) 		1720004016NRG24221020230264965 23/10/2023 RAJESH 1720004016WL020967 RAJESH 00697 BKID0MG0129 2873 2873 Processed 09/11/2023 291221611 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
82 KANNOD MP-20-004-016-001/657
(KALWAR) 		1720004016NRG24221020230264968 23/10/2023 Ashma bee 1720004016WL020967 Ashma bee 00697 BKID0MG0129 2873 2873 Processed 09/11/2023 291221611 Ashmabee NARMADA JHABUA GRAMIN BANK(508515)
83 KANNOD MP-20-004-016-001/657
(KALWAR) 		1720004016NRG24221020230264967 23/10/2023 Munna 1720004016WL020967 Munna 00697 BKID0MG0129 2873 2873 Processed 09/11/2023 291221611 Munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
84 KANNOD MP-20-004-034-001/815-A
(BHESUNI) 		1720004034NRG24231020230265770 23/10/2023 govind 1720004034WL021056 govind 00697 BKID0MG0130 221 221 Processed 09/11/2023 291221611 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
85 KANNOD MP-20-004-068-001/319
(NIMASA) 		1720004000NRG24231020230265660 23/10/2023 mahesh 1720004WL021048 mahesh 00697 BKID0MG0163 2431 2431 Processed 09/11/2023 291221611 mahesh NARMADA JHABUA GRAMIN BANK(508515)
86 KANNOD MP-20-004-068-001/319
(NIMASA) 		1720004000NRG24231020230265659 23/10/2023 suresh 1720004WL021048 suresh 00697 BKID0MG0163 2652 2652 Processed 09/11/2023 291221611 suresh NARMADA JHABUA GRAMIN BANK(508515)
87 KANNOD MP-20-004-068-001/618
(NIMASA) 		1720004000NRG24231020230265664 23/10/2023 mahesh 1720004WL021048 mahesh 00697 BKID0MG0163 2652 2652 Processed 09/11/2023 291221611 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 183405 183405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_231023APB_FTO_328873 Bank of India BKID0008912 KATAPHOD BR 1105
2 KANNOD MP1720004_231023APB_FTO_328873 Bank of India BKID0008914 KHATEGAON 1945
3 KANNOD MP1720004_231023APB_FTO_328873 Bank of India BKID0008920 PANIGAON 11492
4 KANNOD MP1720004_231023APB_FTO_328873 Bank of India BKID0008921 SATWAS 17976
5 KANNOD MP1720004_231023APB_FTO_328873 Bank of India BKID0008927 BAIJAGWADA 39142
6 KANNOD MP1720004_231023APB_FTO_328873 Bank of India BKID0009015 NASRULLAGANJ 2944
7 KANNOD MP1720004_231023APB_FTO_328873 State Bank of India SBIN0017653 SATWAS 8951
8 KANNOD MP1720004_231023APB_FTO_328873 State Bank of India SBIN0030010 KANNOD 2652
9 KANNOD MP1720004_231023APB_FTO_328873 Union Bank of India UBIN0541311 LOHARDA 221
10 KANNOD MP1720004_231023APB_FTO_328873 Madhyanchal Gramin Bank BKID0MG0163 Satwas -Dewas 2652
11 KANNOD MP1720004_231023APB_FTO_328873 IDFC Bank IDFB0041171 Khategaon 7956
12 KANNOD MP1720004_231023APB_FTO_328873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19185
13 KANNOD MP1720004_231023APB_FTO_328873 Fino Payments Bank Ltd FINO0001446 MP RO 24752
14 KANNOD MP1720004_231023APB_FTO_328873 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 22984
15 KANNOD MP1720004_231023APB_FTO_328873 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 11492
16 KANNOD MP1720004_231023APB_FTO_328873 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 221
17 KANNOD MP1720004_231023APB_FTO_328873 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 7735

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