Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_280923APB_FTO_292977
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-20-004-019-002/40-A
(HATNORI) 		1720004000NRG24270920230240620 28/09/2023 kiran 1720004WL018545 kiran 00048 BKID0008916 2210 2210 Processed 09/11/2023 297418826 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNOD MP-20-004-025-001/425
(AMBADA) 		1720004000NRG24280920230240799 28/09/2023 SUBHASH RAIWAL 1720004WL018566 SUBHASH RAIWAL 00048 BKID0008916 2652 2652 Processed 09/11/2023 297418826 SUBHASHRAIWAL BANK OF INDIA(508505)
3 KANNOD MP-20-004-025-001/425
(AMBADA) 		1720004000NRG24280920230240800 28/09/2023 SUNITA BAI 1720004WL018566 SUNITA BAI 00048 BKID0008916 2652 2652 Processed 09/11/2023 297418826 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-028-002/45
(SURANI) 		1720004000NRG24270920230240477 28/09/2023 kailash 1720004WL018530 kailash 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 kailash BANK OF INDIA(508505)
5 KANNOD MP-20-004-028-003/168
(SURANI) 		1720004000NRG24270920230240480 28/09/2023 premsingh 1720004WL018530 premsingh 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 premsingh BANK OF INDIA(508505)
6 KANNOD MP-20-004-028-003/307
(SURANI) 		1720004000NRG24270920230240481 28/09/2023 ramvilash 1720004WL018530 ramvilash 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-028-003/311
(SURANI) 		1720004000NRG24270920230240482 28/09/2023 Mukesh 1720004WL018530 Mukesh 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 Mukesh BANK OF INDIA(508505)
8 KANNOD MP-20-004-028-003/322
(SURANI) 		1720004000NRG24270920230240483 28/09/2023 gokul 1720004WL018530 gokul 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 gokul BANK OF INDIA(508505)
9 KANNOD MP-20-004-028-003/325
(SURANI) 		1720004000NRG24270920230240484 28/09/2023 rambau 1720004WL018530 rambau 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 rambau BANK OF INDIA(508505)
10 KANNOD MP-20-004-028-003/33
(SURANI) 		1720004000NRG24270920230240485 28/09/2023 ganesh 1720004WL018530 ganesh 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 ganesh BANK OF INDIA(508505)
11 KANNOD MP-20-004-028-003/91-A
(SURANI) 		1720004000NRG24270920230240486 28/09/2023 santosh 1720004WL018530 santosh 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 santosh BANK OF INDIA(508505)
12 KANNOD MP-20-004-028-003/98
(SURANI) 		1720004000NRG24270920230240487 28/09/2023 jagesor 1720004WL018530 jagesor 00048 BKID0008916 2431 2431 Processed 09/11/2023 297418826 jagesor BANK OF INDIA(508505)
13 KANNOD MP-20-004-081-001/197-A
(BURUT) 		1720004081NRG24270920230240363 28/09/2023 gaurav 1720004081WL018528 gaurav 00048 BKID0008916 1105 1105 Processed 09/11/2023 297418826 gaurav BANK OF INDIA(508505)
14 KANNOD MP-20-004-081-001/197-A
(BURUT) 		1720004081NRG24270920230240362 28/09/2023 gaurav 1720004081WL018528 gaurav 00048 BKID0008916 3536 3536 Processed 09/11/2023 297418826 gaurav BANK OF INDIA(508505)
SubTotal 34034 34034
15 KANNOD MP-20-004-019-002/112
(HATNORI) 		1720004000NRG24270920230240598 28/09/2023 GENDALAL 1720004WL018545 GENDALAL 00048 BKID0008920 1989 1989 Processed 10/11/2023 297418826 GENDALAL STATE BANK OF INDIA(508548)
16 KANNOD MP-20-004-019-002/112
(HATNORI) 		1720004000NRG24270920230240597 28/09/2023 GENDALAL 1720004WL018545 GENDALAL 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 GENDALAL BANK OF INDIA(508505)
17 KANNOD MP-20-004-019-002/116-A
(HATNORI) 		1720004000NRG24270920230240601 28/09/2023 Jitu Singh 1720004WL018545 Jitu Singh 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 JituSingh BANK OF INDIA(508505)
18 KANNOD MP-20-004-019-002/116-A
(HATNORI) 		1720004000NRG24270920230240602 28/09/2023 Saran Kour 1720004WL018545 Saran Kour 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 SaranKour INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-019-002/123
(HATNORI) 		1720004000NRG24270920230240605 28/09/2023 sohan 1720004WL018545 sohan 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 sohan BANK OF INDIA(508505)
20 KANNOD MP-20-004-019-002/126
(HATNORI) 		1720004000NRG24270920230240606 28/09/2023 Bhavansingh 1720004WL018545 Bhavansingh 00048 BKID0008920 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANNOD MP-20-004-019-002/15
(HATNORI) 		1720004000NRG24270920230240608 28/09/2023 Soya Bai 1720004WL018545 Soya Bai 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 SoyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-019-002/19
(HATNORI) 		1720004000NRG24270920230240609 28/09/2023 Badri 1720004WL018545 Badri 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 Badri BANK OF INDIA(508505)
23 KANNOD MP-20-004-019-002/19
(HATNORI) 		1720004000NRG24270920230240610 28/09/2023 Gunji Bai 1720004WL018545 Gunji Bai 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 GunjiBai BANK OF INDIA(508505)
24 KANNOD MP-20-004-019-002/22
(HATNORI) 		1720004000NRG24270920230240611 28/09/2023 Rev Singh 1720004WL018545 Rev Singh 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 RevSingh BANK OF INDIA(508505)
25 KANNOD MP-20-004-019-002/27-B
(HATNORI) 		1720004000NRG24270920230240613 28/09/2023 Bhuribai Jamre 1720004WL018545 Bhuribai Jamre 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 BhuribaiJamre BANK OF INDIA(508505)
26 KANNOD MP-20-004-019-002/27-B
(HATNORI) 		1720004000NRG24270920230240612 28/09/2023 Mukesh 1720004WL018545 Mukesh 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 Mukesh BANK OF INDIA(508505)
27 KANNOD MP-20-004-019-002/27-C
(HATNORI) 		1720004000NRG24270920230240614 28/09/2023 Rinku 1720004WL018545 Rinku 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 Rinku BANK OF INDIA(508505)
28 KANNOD MP-20-004-019-002/27-C
(HATNORI) 		1720004000NRG24270920230240615 28/09/2023 Sangita Bai 1720004WL018545 Sangita Bai 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 SangitaBai BANK OF INDIA(508505)
29 KANNOD MP-20-004-019-002/35
(HATNORI) 		1720004000NRG24270920230240618 28/09/2023 Mukesh 1720004WL018545 Mukesh 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 Mukesh BANK OF INDIA(508505)
30 KANNOD MP-20-004-019-002/40-A
(HATNORI) 		1720004000NRG24270920230240619 28/09/2023 Ramesh 1720004WL018545 Ramesh 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 Ramesh BANK OF INDIA(508505)
31 KANNOD MP-20-004-019-002/43
(HATNORI) 		1720004000NRG24270920230240621 28/09/2023 Jal Singh 1720004WL018545 Jal Singh 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 JalSingh BANK OF INDIA(508505)
32 KANNOD MP-20-004-019-002/46
(HATNORI) 		1720004000NRG24270920230240622 28/09/2023 Tukaram 1720004WL018545 Tukaram 00048 BKID0008920 2210 2210 Processed 09/11/2023 297418826 Tukaram BANK OF INDIA(508505)
33 KANNOD MP-20-004-019-002/48-B
(HATNORI) 		1720004000NRG24270920230240623 28/09/2023 Lalsingh 1720004WL018545 Lalsingh 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 Lalsingh BANK OF INDIA(508505)
34 KANNOD MP-20-004-019-002/48-B
(HATNORI) 		1720004000NRG24270920230240624 28/09/2023 Sontra Bai 1720004WL018545 Sontra Bai 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 SontraBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNOD MP-20-004-019-002/5
(HATNORI) 		1720004000NRG24270920230240626 28/09/2023 surgali 1720004WL018545 surgali 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 surgali BANK OF INDIA(508505)
36 KANNOD MP-20-004-019-002/5
(HATNORI) 		1720004000NRG24270920230240625 28/09/2023 Surta 1720004WL018545 Surta 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 Surta BANK OF INDIA(508505)
37 KANNOD MP-20-004-019-002/51
(HATNORI) 		1720004000NRG24270920230240627 28/09/2023 Ramesh 1720004WL018545 Ramesh 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 Ramesh BANK OF INDIA(508505)
38 KANNOD MP-20-004-019-002/55-B
(HATNORI) 		1720004000NRG24270920230240628 28/09/2023 Sunil 1720004WL018545 Sunil 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 Sunil BANK OF INDIA(508505)
39 KANNOD MP-20-004-019-002/77-A
(HATNORI) 		1720004000NRG24270920230240630 28/09/2023 Piyar Singh 1720004WL018545 Piyar Singh 00048 BKID0008920 1768 1768 Processed 09/11/2023 297418826 PiyarSingh BANK OF INDIA(508505)
40 KANNOD MP-20-004-019-002/77-A
(HATNORI) 		1720004000NRG24270920230240631 28/09/2023 Savitri Bai 1720004WL018545 Savitri Bai 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 SavitriBai BANK OF INDIA(508505)
41 KANNOD MP-20-004-019-002/8-A
(HATNORI) 		1720004000NRG24270920230240633 28/09/2023 Kajal 1720004WL018545 Kajal 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-019-002/8-A
(HATNORI) 		1720004000NRG24270920230240632 28/09/2023 Say Singh 1720004WL018545 Say Singh 00048 BKID0008920 1768 1768 Processed 09/11/2023 297418826 SaySingh BANK OF INDIA(508505)
43 KANNOD MP-20-004-019-002/88-B
(HATNORI) 		1720004000NRG24270920230240634 28/09/2023 Jitendra 1720004WL018545 Jitendra 00048 BKID0008920 1768 1768 Processed 09/11/2023 297418826 Jitendra BANK OF INDIA(508505)
44 KANNOD MP-20-004-019-002/88-B
(HATNORI) 		1720004000NRG24270920230240635 28/09/2023 Rajni 1720004WL018545 Rajni 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-019-002/94
(HATNORI) 		1720004000NRG24270920230240636 28/09/2023 Sewa 1720004WL018545 Sewa 00048 BKID0008920 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 KANNOD MP-20-004-019-003/114-B
(HATNORI) 		1720004000NRG24270920230240639 28/09/2023 Mamta Bai 1720004WL018545 Mamta Bai 00048 BKID0008920 1989 1989 Processed 09/11/2023 297418826 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-019-003/22
(HATNORI) 		1720004000NRG24270920230240642 28/09/2023 rahul 1720004WL018545 rahul 00048 BKID0008920 1768 1768 Processed 09/11/2023 297418826 rahul BANK OF INDIA(508505)
48 KANNOD MP-20-004-019-003/22
(HATNORI) 		1720004000NRG24270920230240640 28/09/2023 suresh 1720004WL018545 suresh 00048 BKID0008920 1768 1768 Processed 09/11/2023 297418826 suresh BANK OF INDIA(508505)
49 KANNOD MP-20-004-019-003/34
(HATNORI) 		1720004000NRG24270920230240643 28/09/2023 Dharmendra 1720004WL018545 Dharmendra 00048 BKID0008920 1768 1768 Processed 09/11/2023 297418826 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANNOD MP-20-004-019-003/34
(HATNORI) 		1720004000NRG24270920230240644 28/09/2023 rima 1720004WL018545 rima 00048 BKID0008920 1989 1989 Processed 10/11/2023 297418826 rima STATE BANK OF INDIA(508548)
51 KANNOD MP-20-004-019-003/63
(HATNORI) 		1720004000NRG24270920230240645 28/09/2023 Ramgopal 1720004WL018545 Ramgopal 00048 BKID0008920 1768 1768 Processed 09/11/2023 297418826 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74477 74477
52 KANNOD MP-20-004-034-001/828
(BHESUNI) 		1720004034NRG24270920230240566 28/09/2023 gayatri 1720004034WL018539 gayatri 00048 BKID0008921 3094 3094 Processed 09/11/2023 297418826 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANNOD MP-20-004-049-001/557
(PIPALKOTA) 		1720004049NRG24270920230240592 28/09/2023 santosh gabru 1720004049WL018543 santosh gabru 00048 BKID0008921 3094 3094 Processed 09/11/2023 297418826 santoshgabru IDFC BANK LIMITED(608117)
54 KANNOD MP-20-004-051-002/353
(PAGRI) 		1720004000NRG24280920230240806 28/09/2023 RAJNI 1720004WL018568 RAJNI 00048 BKID0008921 2873 2873 Processed 09/11/2023 297418826 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANNOD MP-20-004-051-002/353
(PAGRI) 		1720004000NRG24280920230240807 28/09/2023 SATANAND 1720004WL018568 SATANAND 00048 BKID0008921 2873 2873 Processed 09/11/2023 297418826 SATANAND BANK OF INDIA(508505)
56 KANNOD MP-20-004-060-003/1061
(BADODA) 		1720004000NRG24280920230240808 28/09/2023 Devi Singh kama 1720004WL018569 Devi Singh kama 00048 BKID0008921 1547 1547 Processed 09/11/2023 297418826 DeviSinghkama BANK OF INDIA(508505)
57 KANNOD MP-20-004-060-003/439
(BADODA) 		1720004000NRG24280920230240810 28/09/2023 Manisha 1720004WL018569 Manisha 00048 BKID0008921 1547 1547 Processed 09/11/2023 297418826 Manisha BANK OF INDIA(508505)
SubTotal 15028 15028
58 KANNOD MP-20-004-075-002/626
(DHASAD) 		1720004075NRG24270920230240737 28/09/2023 bhuribai 1720004075WL018558 bhuribai 00048 BKID0008927 600 600 Processed 09/11/2023 297418826 bhuribai BANK OF INDIA(508505)
59 KANNOD MP-20-004-076-003/167
(BHAMAR) 		1720004000NRG24270920230240587 28/09/2023 maya 1720004WL018541 maya 00048 BKID0008927 3094 3094 Processed 09/11/2023 297418826 maya BANK OF INDIA(508505)
60 KANNOD MP-20-004-076-003/167
(BHAMAR) 		1720004000NRG24270920230240586 28/09/2023 SANTOSH 1720004WL018541 SANTOSH 00048 BKID0008927 3094 3094 Processed 09/11/2023 297418826 SANTOSH BANK OF INDIA(508505)
SubTotal 6788 6788
61 KANNOD MP-20-004-049-001/227-C
(PIPALKOTA) 		1720004049NRG24270920230240590 28/09/2023 jyoti 1720004049WL018543 jyoti 00415 SBIN0017653 3094 3094 Processed 10/11/2023 297418826 jyoti STATE BANK OF INDIA(508548)
62 KANNOD MP-20-004-049-001/455-A
(PIPALKOTA) 		1720004049NRG24270920230240595 28/09/2023 VAHEED 1720004049WL018544 VAHEED 00415 SBIN0017653 3403 3403 Processed 09/11/2023 297418826 VAHEED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6497 6497
63 KANNOD MP-20-004-019-002/29-A
(HATNORI) 		1720004000NRG24270920230240616 28/09/2023 Gaju 1720004WL018545 Gaju 00415 SBIN0030010 2210 2210 Processed 09/11/2023 297418826 Gaju NARMADA JHABUA GRAMIN BANK(508515)
64 KANNOD MP-20-004-019-003/22
(HATNORI) 		1720004000NRG24270920230240641 28/09/2023 manu 1720004WL018545 manu 00415 SBIN0030010 1989 1989 Processed 09/11/2023 297418826 manu BANK OF INDIA(508505)
65 KANNOD MP-20-004-019-003/63
(HATNORI) 		1720004000NRG24270920230240646 28/09/2023 Gayatri Bai 1720004WL018545 Gayatri Bai 00415 SBIN0030010 1989 1989 Processed 09/11/2023 297418826 GayatriBai BANK OF INDIA(508505)
66 KANNOD MP-20-004-025-001/232
(AMBADA) 		1720004000NRG24280920230240798 28/09/2023 Kamlesh 1720004WL018566 Kamlesh 00415 SBIN0030010 2652 2652 Processed 10/11/2023 297418826 Kamlesh STATE BANK OF INDIA(508548)
67 KANNOD MP-20-004-028-002/154
(SURANI) 		1720004000NRG24270920230240475 28/09/2023 hriom 1720004WL018530 hriom 00415 SBIN0030010 2431 2431 Processed 09/11/2023 297418826 hriom BANK OF INDIA(508505)
68 KANNOD MP-20-004-028-002/78
(SURANI) 		1720004000NRG24270920230240478 28/09/2023 GANGABISHAN 1720004WL018530 GANGABISHAN 00415 SBIN0030010 2431 2431 Processed 09/11/2023 297418826 GANGABISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANNOD MP-20-004-032-001/578
(DANGARKHEDA) 		1720004032NRG24280920230240762 28/09/2023 Ganesh Dhurve 1720004032WL018561 Ganesh Dhurve 00415 SBIN0030010 3094 3094 Processed 10/11/2023 297418826 GaneshDhurve STATE BANK OF INDIA(508548)
70 KANNOD MP-20-004-081-001/449
(BURUT) 		1720004081NRG24270920230240369 28/09/2023 keshav 1720004081WL018528 keshav 00415 SBIN0030010 3536 3536 Processed 10/11/2023 297418826 keshav STATE BANK OF INDIA(508548)
71 KANNOD MP-20-004-081-001/449
(BURUT) 		1720004081NRG24270920230240368 28/09/2023 keshav 1720004081WL018528 keshav 00415 SBIN0030010 1105 1105 Processed 10/11/2023 297418826 keshav STATE BANK OF INDIA(508548)
SubTotal 21437 21437
72 KANNOD MP-20-004-034-001/448-A
(BHESUNI) 		1720004034NRG24270920230240561 28/09/2023 MANISHA 1720004034WL018539 MANISHA 00415 SBIN0030065 3094 3094 Processed 09/11/2023 297418826 MANISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
73 KANNOD MP-20-004-034-001/157
(BHESUNI) 		1720004034NRG24270920230240550 28/09/2023 ravishankar 1720004034WL018539 ravishankar 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 ravishankar UNION BANK OF INDIA(508500)
74 KANNOD MP-20-004-034-001/200
(BHESUNI) 		1720004034NRG24270920230240552 28/09/2023 kanhaiya 1720004034WL018539 kanhaiya 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 kanhaiya UNION BANK OF INDIA(508500)
75 KANNOD MP-20-004-034-001/200
(BHESUNI) 		1720004034NRG24270920230240551 28/09/2023 ramsing 1720004034WL018539 ramsing 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 ramsing UNION BANK OF INDIA(508500)
76 KANNOD MP-20-004-034-001/290
(BHESUNI) 		1720004034NRG24270920230240553 28/09/2023 omprakash 1720004034WL018539 omprakash 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 omprakash UNION BANK OF INDIA(508500)
77 KANNOD MP-20-004-034-001/3865
(BHESUNI) 		1720004034NRG24270920230240554 28/09/2023 muskan 1720004034WL018539 muskan 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 muskan UNION BANK OF INDIA(508500)
78 KANNOD MP-20-004-034-001/405
(BHESUNI) 		1720004034NRG24270920230240555 28/09/2023 narmda prasad 1720004034WL018539 narmda prasad 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 narmdaprasad UNION BANK OF INDIA(508500)
79 KANNOD MP-20-004-034-001/445-A
(BHESUNI) 		1720004034NRG24270920230240556 28/09/2023 ramanand 1720004034WL018539 ramanand 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 ramanand UNION BANK OF INDIA(508500)
80 KANNOD MP-20-004-034-001/445-A
(BHESUNI) 		1720004034NRG24270920230240557 28/09/2023 seela bai 1720004034WL018539 seela bai 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 seelabai UNION BANK OF INDIA(508500)
81 KANNOD MP-20-004-034-001/445-B
(BHESUNI) 		1720004034NRG24270920230240558 28/09/2023 gajanand 1720004034WL018539 gajanand 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 gajanand UNION BANK OF INDIA(508500)
82 KANNOD MP-20-004-034-001/445-B
(BHESUNI) 		1720004034NRG24270920230240559 28/09/2023 manorama 1720004034WL018539 manorama 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 manorama UNION BANK OF INDIA(508500)
83 KANNOD MP-20-004-034-001/448-A
(BHESUNI) 		1720004034NRG24270920230240560 28/09/2023 RAHUL 1720004034WL018539 RAHUL 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 RAHUL UNION BANK OF INDIA(508500)
84 KANNOD MP-20-004-034-001/466-A
(BHESUNI) 		1720004034NRG24270920230240562 28/09/2023 dhiraj 1720004034WL018539 dhiraj 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 dhiraj UNION BANK OF INDIA(508500)
85 KANNOD MP-20-004-034-001/545
(BHESUNI) 		1720004034NRG24270920230240564 28/09/2023 PARMILA 1720004034WL018539 PARMILA 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 PARMILA UNION BANK OF INDIA(508500)
86 KANNOD MP-20-004-034-001/545
(BHESUNI) 		1720004034NRG24270920230240563 28/09/2023 REVARAM 1720004034WL018539 REVARAM 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 REVARAM UNION BANK OF INDIA(508500)
87 KANNOD MP-20-004-034-001/745
(BHESUNI) 		1720004034NRG24270920230240565 28/09/2023 samir 1720004034WL018539 samir 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 samir UNION BANK OF INDIA(508500)
88 KANNOD MP-20-004-034-001/828
(BHESUNI) 		1720004034NRG24270920230240567 28/09/2023 kiran 1720004034WL018539 kiran 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 kiran UNION BANK OF INDIA(508500)
89 KANNOD MP-20-004-034-001/829
(BHESUNI) 		1720004034NRG24270920230240568 28/09/2023 abhishek 1720004034WL018539 abhishek 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 abhishek UNION BANK OF INDIA(508500)
90 KANNOD MP-20-004-034-001/829
(BHESUNI) 		1720004034NRG24270920230240569 28/09/2023 ramkanya 1720004034WL018539 ramkanya 00468 UBIN0541311 3094 3094 Processed 09/11/2023 297418826 ramkanya UNION BANK OF INDIA(508500)
SubTotal 55692 55692
91 KANNOD MP-20-004-028-003/106-A
(SURANI) 		1720004000NRG24270920230240479 28/09/2023 Ajay Yadav 1720004WL018530 Ajay Yadav 00666 IDFB0041171 2431 2431 Processed 09/11/2023 297418826 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANNOD MP-20-004-081-001/161-C
(BURUT) 		1720004081NRG24270920230240361 28/09/2023 Navin 1720004081WL018528 Navin 00666 IDFB0041171 3536 3536 Processed 09/11/2023 297418826 Navin FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-081-001/161-C
(BURUT) 		1720004081NRG24270920230240360 28/09/2023 Navin 1720004081WL018528 Navin 00666 IDFB0041171 1105 1105 Processed 09/11/2023 297418826 Navin FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
94 KANNOD MP-20-004-049-001/243-A
(PIPALKOTA) 		1720004049NRG24270920230240594 28/09/2023 SUBIYA BI JAAFAR 1720004049WL018544 SUBIYA BI JAAFAR 00688 FINO0001001 3403 3403 Processed 09/11/2023 297418826 SUBIYABIJAAFAR FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-049-001/457-B
(PIPALKOTA) 		1720004049NRG24270920230240591 28/09/2023 FARUK KHAN 1720004049WL018543 FARUK KHAN 00688 FINO0001001 3094 3094 Processed 09/11/2023 297418826 FARUKKHAN FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-049-001/705-B
(PIPALKOTA) 		1720004049NRG24270920230240593 28/09/2023 RAJU 1720004049WL018543 RAJU 00688 FINO0001001 3403 3403 Processed 09/11/2023 297418826 RAJU FINO PAYMENTS BANK LTD(608001)
97 KANNOD MP-20-004-049-001/757
(PIPALKOTA) 		1720004049NRG24270920230240596 28/09/2023 GOVIND HARI 1720004049WL018544 GOVIND HARI 00688 FINO0001001 3094 3094 Processed 09/11/2023 297418826 GOVINDHARI FINO PAYMENTS BANK LTD(608001)
98 KANNOD MP-20-004-081-001/448
(BURUT) 		1720004081NRG24270920230240367 28/09/2023 Alka 1720004081WL018528 Alka 00688 FINO0001001 1105 1105 Processed 09/11/2023 297418826 Alka BANK OF BARODA(606985)
99 KANNOD MP-20-004-081-001/448
(BURUT) 		1720004081NRG24270920230240366 28/09/2023 Alka 1720004081WL018528 Alka 00688 FINO0001001 3536 3536 Processed 09/11/2023 297418826 Alka BANK OF BARODA(606985)
SubTotal 17635 17635
100 KANNOD MP-20-004-019-002/29-A
(HATNORI) 		1720004000NRG24270920230240617 28/09/2023 Chandani 1720004WL018545 Chandani 00691 IPOS0000001 2210 2210 Processed 09/11/2023 297418826 Chandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
101 KANNOD MP-20-004-032-001/196-B
(DANGARKHEDA) 		1720004032NRG24280920230240761 28/09/2023 GULAB SINGH 1720004032WL018561 GULAB SINGH 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 297418826 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 247058 247058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_280923APB_FTO_292977 Bank of India BKID0008916 KANNOD 34034
2 KANNOD MP1720004_280923APB_FTO_292977 Bank of India BKID0008920 PANIGAON 74477
3 KANNOD MP1720004_280923APB_FTO_292977 Bank of India BKID0008921 SATWAS 15028
4 KANNOD MP1720004_280923APB_FTO_292977 Bank of India BKID0008927 BAIJAGWADA 6788
5 KANNOD MP1720004_280923APB_FTO_292977 State Bank of India SBIN0017653 SATWAS 6497
6 KANNOD MP1720004_280923APB_FTO_292977 State Bank of India SBIN0030010 KANNOD 21437
7 KANNOD MP1720004_280923APB_FTO_292977 State Bank of India SBIN0030065 NAYA PURA, TARANA 3094
8 KANNOD MP1720004_280923APB_FTO_292977 Union Bank of India UBIN0541311 LOHARDA 55692
9 KANNOD MP1720004_280923APB_FTO_292977 IDFC Bank IDFB0041171 Khategaon 7072
10 KANNOD MP1720004_280923APB_FTO_292977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17635
11 KANNOD MP1720004_280923APB_FTO_292977 India Post Payments Bank IPOS0000001 Dewas 2210
12 KANNOD MP1720004_280923APB_FTO_292977 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094

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