Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_091023APB_FTO_310690
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-20-004-038-001/776
(DEHRI) 		1720004038NRG24091020230249577 09/10/2023 Gangaparsad 1720004038WL019480 Gangaparsad 00048 BKID0008912 221 221 Processed 09/11/2023 306646635 Gangaparsad BANK OF INDIA(508505)
2 KANNOD MP-20-004-052-001/147-B
(BAMNIBUJURG) 		1720004000NRG24091020230250013 09/10/2023 balkram 1720004WL019536 balkram 00048 BKID0008912 221 221 Processed 09/11/2023 306646635 balkram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 KANNOD MP-20-004-054-003/141-A
(SALAMATPURA) 		1720004054NRG24091020230249625 09/10/2023 Rahul 1720004054WL019487 Rahul 00048 BKID0008912 221 221 Processed 09/11/2023 306646635 Rahul BANK OF INDIA(508505)
4 KANNOD MP-20-004-056-003/6
(IKLERA) 		1720004056NRG24091020230249575 09/10/2023 chander 1720004056WL019479 chander 00048 BKID0008912 2431 2431 Processed 09/11/2023 306646635 chander BANK OF INDIA(508505)
SubTotal 3094 3094
5 KANNOD MP-20-004-027-001/11
(NANASA) 		1720004027NRG24091020230250196 09/10/2023 kamla 1720004027WL019550 kamla 00048 BKID0008916 20 20 Processed 09/11/2023 306646635 kamla BANK OF INDIA(508505)
6 KANNOD MP-20-004-027-001/201
(NANASA) 		1720004027NRG24091020230250197 09/10/2023 ramsingh 1720004027WL019550 ramsingh 00048 BKID0008916 50 50 Processed 10/11/2023 306646635 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-027-001/408
(NANASA) 		1720004027NRG24091020230250202 09/10/2023 hari 1720004027WL019550 hari 00048 BKID0008916 20 20 Processed 09/11/2023 306646635 hari BANK OF INDIA(508505)
8 KANNOD MP-20-004-033-001/146-A
(KOTHDI) 		1720004000NRG24091020230249981 09/10/2023 bharat 1720004WL019527 bharat 00048 BKID0008916 100 100 Processed 10/11/2023 306646635 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANNOD MP-20-004-047-002/104
(BAMNIKHURD) 		1720004047NRG24091020230249657 09/10/2023 MAHESH 1720004047WL019494 MAHESH 00048 BKID0008916 2652 2652 Processed 09/11/2023 306646635 MAHESH BANK OF INDIA(508505)
10 KANNOD MP-20-004-047-002/107-D
(BAMNIKHURD) 		1720004047NRG24091020230249656 09/10/2023 afjal 1720004047WL019493 afjal 00048 BKID0008916 3094 3094 Processed 10/11/2023 306646635 afjal STATE BANK OF INDIA(508548)
11 KANNOD MP-20-004-047-002/125-A
(BAMNIKHURD) 		1720004047NRG24091020230249660 09/10/2023 RAMESH 1720004047WL019494 RAMESH 00048 BKID0008916 2652 2652 Processed 09/11/2023 306646635 RAMESH BANK OF INDIA(508505)
12 KANNOD MP-20-004-047-002/405
(BAMNIKHURD) 		1720004047NRG24091020230249663 09/10/2023 Momin 1720004047WL019494 Momin 00048 BKID0008916 2652 2652 Processed 09/11/2023 306646635 Momin BANK OF INDIA(508505)
13 KANNOD MP-20-004-047-002/456
(BAMNIKHURD) 		1720004047NRG24091020230249664 09/10/2023 Rajes 1720004047WL019494 Rajes 00048 BKID0008916 2652 2652 Processed 09/11/2023 306646635 Rajes AIRTEL PAYMENTS BANK LIMITED(990288)
14 KANNOD MP-20-004-047-002/461-A
(BAMNIKHURD) 		1720004047NRG24091020230249665 09/10/2023 Faruk 1720004047WL019494 Faruk 00048 BKID0008916 2652 2652 Processed 10/11/2023 306646635 Faruk STATE BANK OF INDIA(508548)
15 KANNOD MP-20-004-081-001/197-A
(BURUT) 		1720004081NRG24091020230249580 09/10/2023 gaurav 1720004081WL019481 gaurav 00048 BKID0008916 1989 1989 Processed 09/11/2023 306646635 gaurav BANK OF INDIA(508505)
16 KANNOD MP-20-004-081-001/226-A
(BURUT) 		1720004081NRG24091020230249571 09/10/2023 mukes 1720004081WL019478 mukes 00048 BKID0008916 442 442 Processed 09/11/2023 306646635 mukes FINO PAYMENTS BANK LTD(608001)
SubTotal 18975 18975
17 KANNOD MP-20-004-033-001/161-A
(KOTHDI) 		1720004000NRG24091020230249987 09/10/2023 jalalsing 1720004WL019528 jalalsing 00048 BKID0008921 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANNOD MP-20-004-047-002/104-C
(BAMNIKHURD) 		1720004047NRG24091020230249659 09/10/2023 faruk 1720004047WL019494 faruk 00048 BKID0008921 2652 2652 Processed 09/11/2023 306646635 faruk BANK OF INDIA(508505)
19 KANNOD MP-20-004-047-002/210
(BAMNIKHURD) 		1720004047NRG24091020230249662 09/10/2023 jetun bee 1720004047WL019494 jetun bee 00048 BKID0008921 2652 2652 Processed 09/11/2023 306646635 jetunbee BANK OF INDIA(508505)
20 KANNOD MP-20-004-047-002/447-C
(BAMNIKHURD) 		1720004047NRG24091020230249667 09/10/2023 RAKESH 1720004047WL019495 RAKESH 00048 BKID0008921 2210 2210 Processed 09/11/2023 306646635 RAKESH BANK OF INDIA(508505)
21 KANNOD MP-20-004-047-002/451-A
(BAMNIKHURD) 		1720004047NRG24091020230249670 09/10/2023 suresh 1720004047WL019495 suresh 00048 BKID0008921 2210 2210 Processed 09/11/2023 306646635 suresh BANK OF INDIA(508505)
22 KANNOD MP-20-004-052-001/14
(BAMNIBUJURG) 		1720004000NRG24091020230250018 09/10/2023 Gangavishan 1720004WL019537 Gangavishan 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 Gangavishan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 KANNOD MP-20-004-052-004/203
(BAMNIBUJURG) 		1720004000NRG24091020230250019 09/10/2023 LALSINGH 1720004WL019537 LALSINGH 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 LALSINGH BANK OF INDIA(508505)
24 KANNOD MP-20-004-052-004/204
(BAMNIBUJURG) 		1720004000NRG24091020230250020 09/10/2023 badri 1720004WL019537 badri 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 badri BANK OF INDIA(508505)
25 KANNOD MP-20-004-052-004/204
(BAMNIBUJURG) 		1720004000NRG24091020230250051 09/10/2023 badri 1720004WL019540 badri 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 badri BANK OF INDIA(508505)
26 KANNOD MP-20-004-052-004/21
(BAMNIBUJURG) 		1720004000NRG24091020230250052 09/10/2023 SHARDA 1720004WL019540 SHARDA 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 SHARDA BANK OF INDIA(508505)
27 KANNOD MP-20-004-052-004/22
(BAMNIBUJURG) 		1720004000NRG24091020230250015 09/10/2023 Mansingh 1720004WL019536 Mansingh 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 Mansingh BANK OF INDIA(508505)
28 KANNOD MP-20-004-052-004/22
(BAMNIBUJURG) 		1720004000NRG24091020230250021 09/10/2023 SHARDA 1720004WL019537 SHARDA 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 SHARDA BANK OF INDIA(508505)
29 KANNOD MP-20-004-052-004/23
(BAMNIBUJURG) 		1720004000NRG24091020230250053 09/10/2023 mohan 1720004WL019540 mohan 00048 BKID0008921 221 221 Processed 10/11/2023 306646635 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNOD MP-20-004-052-004/279
(BAMNIBUJURG) 		1720004000NRG24091020230250016 09/10/2023 CHANDU 1720004WL019536 CHANDU 00048 BKID0008921 221 221 Processed 10/11/2023 306646635 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNOD MP-20-004-052-004/279
(BAMNIBUJURG) 		1720004000NRG24091020230250017 09/10/2023 hukam 1720004WL019536 hukam 00048 BKID0008921 221 221 Processed 09/11/2023 306646635 hukam BANK OF INDIA(508505)
32 KANNOD MP-20-004-060-001/36
(BADODA) 		1720004060NRG24091020230249647 09/10/2023 All khan 1720004060WL019491 All khan 00048 BKID0008921 1105 1105 Processed 09/11/2023 306646635 Allkhan BANK OF INDIA(508505)
33 KANNOD MP-20-004-060-001/95
(BADODA) 		1720004060NRG24091020230249648 09/10/2023 Harun bai 1720004060WL019491 Harun bai 00048 BKID0008921 1105 1105 Processed 09/11/2023 306646635 Harunbai BANK OF INDIA(508505)
34 KANNOD MP-20-004-081-001/435
(BURUT) 		1720004081NRG24091020230249572 09/10/2023 deepak 1720004081WL019478 deepak 00048 BKID0008921 442 442 Processed 09/11/2023 306646635 deepak BANK OF INDIA(508505)
SubTotal 14686 14686
35 KANNOD MP-20-004-047-002/104-B
(BAMNIKHURD) 		1720004047NRG24091020230249658 09/10/2023 GURUPRSAD 1720004047WL019494 GURUPRSAD 00168 ICIC0006571 2652 2652 Processed 10/11/2023 306646635 GURUPRSAD RATNAKAR BANK(607393)
SubTotal 2652 2652
36 KANNOD MP-20-004-047-002/451-A
(BAMNIKHURD) 		1720004047NRG24091020230249669 09/10/2023 mahesh 1720004047WL019495 mahesh 00415 SBIN0017653 2210 2210 Processed 10/11/2023 306646635 mahesh STATE BANK OF INDIA(508548)
37 KANNOD MP-20-004-052-001/257-B
(BAMNIBUJURG) 		1720004000NRG24091020230250014 09/10/2023 man khan 1720004WL019536 man khan 00415 SBIN0017653 221 221 Processed 09/11/2023 306646635 mankhan BANK OF INDIA(508505)
38 KANNOD MP-20-004-060-003/1049
(BADODA) 		1720004060NRG24091020230249649 09/10/2023 RAJKUMAR 1720004060WL019491 RAJKUMAR 00415 SBIN0017653 1105 1105 Processed 10/11/2023 306646635 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
39 KANNOD MP-20-004-027-001/107
(NANASA) 		1720004027NRG24091020230250193 09/10/2023 Sajan parte 1720004027WL019550 Sajan parte 00415 SBIN0030010 50 50 Processed 10/11/2023 306646635 Sajanparte STATE BANK OF INDIA(508548)
40 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004027NRG24091020230250194 09/10/2023 SURAJ 1720004027WL019550 SURAJ 00415 SBIN0030010 50 50 Processed 10/11/2023 306646635 SURAJ STATE BANK OF INDIA(508548)
41 KANNOD MP-20-004-027-001/109-A
(NANASA) 		1720004027NRG24091020230250195 09/10/2023 Dipak binjwa 1720004027WL019550 Dipak binjwa 00415 SBIN0030010 20 20 Processed 09/11/2023 306646635 Dipakbinjwa BANK OF INDIA(508505)
42 KANNOD MP-20-004-027-001/248
(NANASA) 		1720004027NRG24091020230250198 09/10/2023 kailash 1720004027WL019550 kailash 00415 SBIN0030010 20 20 Processed 09/11/2023 306646635 kailash BANK OF INDIA(508505)
43 KANNOD MP-20-004-027-001/256
(NANASA) 		1720004027NRG24091020230250199 09/10/2023 jagannath 1720004027WL019550 jagannath 00415 SBIN0030010 20 20 Processed 10/11/2023 306646635 jagannath STATE BANK OF INDIA(508548)
44 KANNOD MP-20-004-027-001/272-A
(NANASA) 		1720004027NRG24091020230250200 09/10/2023 jagdish hiralal 1720004027WL019550 jagdish hiralal 00415 SBIN0030010 20 20 Processed 10/11/2023 306646635 jagdishhiralal STATE BANK OF INDIA(508548)
45 KANNOD MP-20-004-047-002/107-C
(BAMNIKHURD) 		1720004047NRG24091020230249655 09/10/2023 habib 1720004047WL019493 habib 00415 SBIN0030010 3094 3094 Processed 10/11/2023 306646635 habib STATE BANK OF INDIA(508548)
46 KANNOD MP-20-004-047-002/464
(BAMNIKHURD) 		1720004047NRG24091020230249666 09/10/2023 Bhurekha 1720004047WL019494 Bhurekha 00415 SBIN0030010 2652 2652 Processed 10/11/2023 306646635 Bhurekha STATE BANK OF INDIA(508548)
47 KANNOD MP-20-004-047-002/96-A
(BAMNIKHURD) 		1720004047NRG24091020230249671 09/10/2023 faruk 1720004047WL019495 faruk 00415 SBIN0030010 2210 2210 Processed 09/11/2023 306646635 faruk BANK OF INDIA(508505)
48 KANNOD MP-20-004-081-001/449
(BURUT) 		1720004081NRG24091020230249582 09/10/2023 keshav 1720004081WL019481 keshav 00415 SBIN0030010 1989 1989 Processed 10/11/2023 306646635 keshav STATE BANK OF INDIA(508548)
SubTotal 10125 10125
49 KANNOD MP-20-004-033-002/119-A
(KOTHDI) 		1720004000NRG24091020230249983 09/10/2023 Rakesh 1720004WL019527 Rakesh 00468 UBIN0541311 442 442 Processed 10/11/2023 306646635 Rakesh UNION BANK OF INDIA(508500)
50 KANNOD MP-20-004-033-002/21-C
(KOTHDI) 		1720004000NRG24091020230249988 09/10/2023 nikhil 1720004WL019528 nikhil 00468 UBIN0541311 100 100 Processed 10/11/2023 306646635 nikhil UNION BANK OF INDIA(508500)
51 KANNOD MP-20-004-044-002/124
(LEHKI) 		1720004000NRG24091020230250179 09/10/2023 dharmaid 1720004WL019549 dharmaid 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 dharmaid UNION BANK OF INDIA(508500)
52 KANNOD MP-20-004-044-002/138-B
(LEHKI) 		1720004000NRG24091020230250181 09/10/2023 Asgar 1720004WL019549 Asgar 00468 UBIN0541311 1326 1326 Processed 09/11/2023 306646635 Asgar NARMADA JHABUA GRAMIN BANK(508515)
53 KANNOD MP-20-004-044-002/205
(LEHKI) 		1720004000NRG24091020230250183 09/10/2023 AHILYABAI 1720004WL019549 AHILYABAI 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 AHILYABAI UNION BANK OF INDIA(508500)
54 KANNOD MP-20-004-044-002/22
(LEHKI) 		1720004000NRG24091020230250184 09/10/2023 HEMRAJ 1720004WL019549 HEMRAJ 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 HEMRAJ UNION BANK OF INDIA(508500)
55 KANNOD MP-20-004-044-002/365
(LEHKI) 		1720004000NRG24091020230250185 09/10/2023 SAJID KHA 1720004WL019549 SAJID KHA 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 SAJIDKHA UNION BANK OF INDIA(508500)
56 KANNOD MP-20-004-044-002/72
(LEHKI) 		1720004000NRG24091020230250188 09/10/2023 Milkesh 1720004WL019549 Milkesh 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 Milkesh UNION BANK OF INDIA(508500)
57 KANNOD MP-20-004-044-002/72
(LEHKI) 		1720004000NRG24091020230250187 09/10/2023 RAVIDEW 1720004WL019549 RAVIDEW 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 RAVIDEW UNION BANK OF INDIA(508500)
58 KANNOD MP-20-004-044-002/75
(LEHKI) 		1720004000NRG24091020230250189 09/10/2023 BANSHI 1720004WL019549 BANSHI 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 BANSHI UNION BANK OF INDIA(508500)
59 KANNOD MP-20-004-044-002/75
(LEHKI) 		1720004000NRG24091020230250190 09/10/2023 rukhmani 1720004WL019549 rukhmani 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 rukhmani UNION BANK OF INDIA(508500)
60 KANNOD MP-20-004-044-002/75-A
(LEHKI) 		1720004000NRG24091020230250191 09/10/2023 Salita 1720004WL019549 Salita 00468 UBIN0541311 1547 1547 Processed 09/11/2023 306646635 Salita UCO BANK(607066)
61 KANNOD MP-20-004-044-002/8-A
(LEHKI) 		1720004000NRG24091020230250192 09/10/2023 SEEMA 1720004WL019549 SEEMA 00468 UBIN0541311 1547 1547 Processed 10/11/2023 306646635 SEEMA UNION BANK OF INDIA(508500)
SubTotal 17338 17338
62 KANNOD MP-20-004-033-002/129-A
(KOTHDI) 		1720004000NRG24091020230249984 09/10/2023 rajesh 1720004WL019527 rajesh 00666 IDFB0041171 442 442 Processed 10/11/2023 306646635 rajesh STATE BANK OF INDIA(508548)
63 KANNOD MP-20-004-081-001/161-C
(BURUT) 		1720004081NRG24091020230249579 09/10/2023 Navin 1720004081WL019481 Navin 00666 IDFB0041171 1989 1989 Processed 09/11/2023 306646635 Navin FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
64 KANNOD MP-20-004-044-002/381
(LEHKI) 		1720004000NRG24091020230250186 09/10/2023 RAM 1720004WL019549 RAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 306646635 RAM BANK OF INDIA(508505)
65 KANNOD MP-20-004-081-001/439
(BURUT) 		1720004081NRG24091020230249573 09/10/2023 ganga 1720004081WL019478 ganga 00688 FINO0001001 442 442 Processed 09/11/2023 306646635 ganga FINO PAYMENTS BANK LTD(608001)
66 KANNOD MP-20-004-081-001/441
(BURUT) 		1720004081NRG24091020230249574 09/10/2023 rahul 1720004081WL019478 rahul 00688 FINO0001001 221 221 Processed 09/11/2023 306646635 rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1989 1989
67 KANNOD MP-20-004-033-002/246
(KOTHDI) 		1720004000NRG24091020230249985 09/10/2023 Arjun 1720004WL019527 Arjun 00688 FINO0001446 442 442 Processed 09/11/2023 306646635 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
68 KANNOD MP-20-004-014-003/1074
(SONKHEDI) 		1720004000NRG24091020230250447 09/10/2023 ajay 1720004WL019561 ajay 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 306646635 ajay NARMADA JHABUA GRAMIN BANK(508515)
69 KANNOD MP-20-004-014-003/352
(SONKHEDI) 		1720004000NRG24091020230250448 09/10/2023 DINESH 1720004WL019561 DINESH 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 306646635 DINESH NARMADA JHABUA GRAMIN BANK(508515)
70 KANNOD MP-20-004-014-003/973
(SONKHEDI) 		1720004000NRG24091020230250449 09/10/2023 ganesh 1720004WL019561 ganesh 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 306646635 ganesh NARMADA JHABUA GRAMIN BANK(508515)
71 KANNOD MP-20-004-022-001/169
(DOKAKUI) 		1720004000NRG24091020230250055 09/10/2023 TOLARAM 1720004WL019541 TOLARAM 00697 BKID0MG0129 442 442 Processed 09/11/2023 306646635 TOLARAM NARMADA JHABUA GRAMIN BANK(508515)
72 KANNOD MP-20-004-033-002/119
(KOTHDI) 		1720004000NRG24091020230249982 09/10/2023 KANAHIYAA 1720004WL019527 KANAHIYAA 00697 BKID0MG0129 442 442 Processed 09/11/2023 306646635 KANAHIYAA NARMADA JHABUA GRAMIN BANK(508515)
73 KANNOD MP-20-004-033-002/42
(KOTHDI) 		1720004000NRG24091020230249990 09/10/2023 JYOTI BAI 1720004WL019528 JYOTI BAI 00697 BKID0MG0129 2873 2873 Processed 09/11/2023 306646635 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 KANNOD MP-20-004-033-002/48
(KOTHDI) 		1720004000NRG24091020230249986 09/10/2023 GAJANAND 1720004WL019527 GAJANAND 00697 BKID0MG0129 442 442 Processed 09/11/2023 306646635 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
75 KANNOD MP-20-004-033-002/88-A
(KOTHDI) 		1720004000NRG24091020230249991 09/10/2023 kashhama 1720004WL019528 kashhama 00697 BKID0MG0129 2652 2652 Processed 09/11/2023 306646635 kashhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
76 KANNOD MP-20-004-047-002/447-C
(BAMNIKHURD) 		1720004047NRG24091020230249668 09/10/2023 bhavnabai 1720004047WL019495 bhavnabai 00697 BKID0MG0163 2210 2210 Processed 09/11/2023 306646635 bhavnabai BANK OF INDIA(508505)
77 KANNOD MP-20-004-052-004/50-D
(BAMNIBUJURG) 		1720004000NRG24091020230250054 09/10/2023 SANJU 1720004WL019540 SANJU 00697 BKID0MG0163 221 221 Processed 10/11/2023 306646635 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 93832 93832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_091023APB_FTO_310690 Bank of India BKID0008912 KATAPHOD BR 3094
2 KANNOD MP1720004_091023APB_FTO_310690 Bank of India BKID0008916 KANNOD 18975
3 KANNOD MP1720004_091023APB_FTO_310690 Bank of India BKID0008921 SATWAS 14686
4 KANNOD MP1720004_091023APB_FTO_310690 ICICI BANK ICIC0006571 INDORE PATEL NAGAR 2652
5 KANNOD MP1720004_091023APB_FTO_310690 State Bank of India SBIN0017653 SATWAS 3536
6 KANNOD MP1720004_091023APB_FTO_310690 State Bank of India SBIN0030010 KANNOD 10125
7 KANNOD MP1720004_091023APB_FTO_310690 Union Bank of India UBIN0541311 LOHARDA 17338
8 KANNOD MP1720004_091023APB_FTO_310690 IDFC Bank IDFB0041171 Khategaon 2431
9 KANNOD MP1720004_091023APB_FTO_310690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
10 KANNOD MP1720004_091023APB_FTO_310690 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 KANNOD MP1720004_091023APB_FTO_310690 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 16133
12 KANNOD MP1720004_091023APB_FTO_310690 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2431

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