Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_231223APB_FTO_404749
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-20-004-084-002/24
(PALSI) 		1720004084NRG24231220230339140 23/12/2023 MAHENDRA 1720004084WL026442 MAHENDRA 00048 BKID0008912 2210 2210 Processed 11/03/2024 644291916 MAHENDRA BANK OF INDIA(508505)
SubTotal 2210 2210
2 KANNOD MP-20-004-025-001/131
(AMBADA) 		1720004000NRG24231220230339628 23/12/2023 Chhanno Bee 1720004WL026480 Chhanno Bee 00048 BKID0008916 2873 2873 Processed 11/03/2024 644291916 ChhannoBee INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNOD MP-20-004-025-001/170
(AMBADA) 		1720004000NRG24231220230339630 23/12/2023 Ekbal 1720004WL026480 Ekbal 00048 BKID0008916 2873 2873 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
4 KANNOD MP-20-004-025-001/170
(AMBADA) 		1720004000NRG24231220230339631 23/12/2023 Parvin bee 1720004WL026480 Parvin bee 00048 BKID0008916 2873 2873 Processed 11/03/2024 644291916 Parvinbee INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-025-001/263
(AMBADA) 		1720004000NRG24231220230339632 23/12/2023 SANJAY AKOLKAR 1720004WL026480 SANJAY AKOLKAR 00048 BKID0008916 2873 2873 Processed 11/03/2024 644291916 SANJAYAKOLKAR BANK OF INDIA(508505)
6 KANNOD MP-20-004-025-001/464
(AMBADA) 		1720004000NRG24231220230339633 23/12/2023 ABRAR 1720004WL026480 ABRAR 00048 BKID0008916 2873 2873 Processed 11/03/2024 644291916 ABRAR BANK OF INDIA(508505)
7 KANNOD MP-20-004-025-001/464
(AMBADA) 		1720004000NRG24231220230339634 23/12/2023 Salama Bee 1720004WL026480 Salama Bee 00048 BKID0008916 2873 2873 Processed 11/03/2024 644291916 SalamaBee BANK OF INDIA(508505)
8 KANNOD MP-20-004-025-001/582
(AMBADA) 		1720004000NRG24231220230339635 23/12/2023 RUKSANA BI 1720004WL026480 RUKSANA BI 00048 BKID0008916 2873 2873 Processed 11/03/2024 644291916 RUKSANABI BANK OF INDIA(508505)
9 KANNOD MP-20-004-025-001/667
(AMBADA) 		1720004000NRG24231220230339636 23/12/2023 CHOTE KHAN 1720004WL026480 CHOTE KHAN 00048 BKID0008916 2873 2873 Processed 11/03/2024 644291916 CHOTEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
10 KANNOD MP-20-004-051-003/232
(PAGRI) 		1720004000NRG24231220230339870 23/12/2023 Hakiman bee 1720004WL026492 Hakiman bee 00048 BKID0008921 2210 2210 Processed 11/03/2024 644291916 Hakimanbee INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-051-003/232
(PAGRI) 		1720004000NRG24231220230339869 23/12/2023 Safi khaan 1720004WL026492 Safi khaan 00048 BKID0008921 2210 2210 Processed 11/03/2024 644291916 Safikhaan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-051-003/49
(PAGRI) 		1720004000NRG24231220230339871 23/12/2023 Raj kha 1720004WL026492 Raj kha 00048 BKID0008921 2210 2210 Processed 11/03/2024 644291916 Rajkha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNOD MP-20-004-051-003/49
(PAGRI) 		1720004000NRG24231220230339872 23/12/2023 ranjit 1720004WL026492 ranjit 00048 BKID0008921 2210 2210 Processed 11/03/2024 644291916 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-051-003/49
(PAGRI) 		1720004000NRG24231220230339873 23/12/2023 Umar kha 1720004WL026492 Umar kha 00048 BKID0008921 2210 2210 Rejected 11/03/2024 644291916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANNOD MP-20-004-051-003/50
(PAGRI) 		1720004000NRG24231220230339874 23/12/2023 ramjan 1720004WL026492 ramjan 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 ramjan BANK OF INDIA(508505)
16 KANNOD MP-20-004-051-003/54
(PAGRI) 		1720004000NRG24231220230339876 23/12/2023 dhanni bee 1720004WL026492 dhanni bee 00048 BKID0008921 2210 2210 Processed 11/03/2024 644291916 dhannibee BANK OF INDIA(508505)
17 KANNOD MP-20-004-051-003/54
(PAGRI) 		1720004000NRG24231220230339875 23/12/2023 samad 1720004WL026492 samad 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 samad INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-051-003/59
(PAGRI) 		1720004000NRG24231220230339878 23/12/2023 HARUN 1720004WL026492 HARUN 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 HARUN BANK OF INDIA(508505)
19 KANNOD MP-20-004-051-003/59
(PAGRI) 		1720004000NRG24231220230339877 23/12/2023 hasan khan morkhan 1720004WL026492 hasan khan morkhan 00048 BKID0008921 2210 2210 Processed 11/03/2024 644291916 hasankhanmorkhan BANK OF INDIA(508505)
20 KANNOD MP-20-004-051-003/73
(PAGRI) 		1720004000NRG24231220230339881 23/12/2023 Anish 1720004WL026492 Anish 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-051-003/79
(PAGRI) 		1720004000NRG24231220230339882 23/12/2023 Sabara bee 1720004WL026492 Sabara bee 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 Sabarabee INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-051-003/87
(PAGRI) 		1720004000NRG24231220230339883 23/12/2023 rahishan 1720004WL026492 rahishan 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 rahishan BANK OF INDIA(508505)
23 KANNOD MP-20-004-051-003/9
(PAGRI) 		1720004000NRG24231220230339884 23/12/2023 Amna bee 1720004WL026492 Amna bee 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 Amnabee INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNOD MP-20-004-051-003/9
(PAGRI) 		1720004000NRG24231220230339885 23/12/2023 Rubina bee 1720004WL026492 Rubina bee 00048 BKID0008921 1989 1989 Processed 11/03/2024 644291916 Rubinabee BANK OF INDIA(508505)
25 KANNOD MP-20-004-063-001/184
(BHANDARIYA) 		1720004000NRG24231220230339908 23/12/2023 JEBUN BE 1720004WL026495 JEBUN BE 00048 BKID0008921 2652 2652 Processed 11/03/2024 644291916 JEBUNBE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNOD MP-20-004-063-001/184-A
(BHANDARIYA) 		1720004000NRG24231220230339909 23/12/2023 RASID 1720004WL026495 RASID 00048 BKID0008921 2652 2652 Processed 11/03/2024 644291916 RASID BANK OF INDIA(508505)
27 KANNOD MP-20-004-063-001/192-B
(BHANDARIYA) 		1720004000NRG24231220230339941 23/12/2023 lachha 1720004WL026500 lachha 00048 BKID0008921 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
28 KANNOD MP-20-004-063-001/255-A
(BHANDARIYA) 		1720004000NRG24231220230339946 23/12/2023 RAMESH 1720004WL026500 RAMESH 00048 BKID0008921 2652 2652 Processed 11/03/2024 644291916 RAMESH BANK OF INDIA(508505)
29 KANNOD MP-20-004-063-001/671-A
(BHANDARIYA) 		1720004000NRG24231220230339963 23/12/2023 lokesh 1720004WL026500 lokesh 00048 BKID0008921 2652 2652 Processed 11/03/2024 644291916 lokesh BANK OF INDIA(508505)
30 KANNOD MP-20-004-084-001/151
(PALSI) 		1720004000NRG24231220230339518 23/12/2023 LAXMINARAYAN 1720004WL026467 LAXMINARAYAN 00048 BKID0008921 2210 2210 Processed 11/03/2024 644291916 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 46852 46852
31 KANNOD MP-20-004-063-001/113
(BHANDARIYA) 		1720004000NRG24231220230339898 23/12/2023 shreeram 1720004WL026495 shreeram 00048 BKID0008927 2652 2652 Processed 11/03/2024 644291916 shreeram FINO PAYMENTS BANK LTD(608001)
32 KANNOD MP-20-004-063-001/115-b
(BHANDARIYA) 		1720004000NRG24231220230339899 23/12/2023 lakhan 1720004WL026495 lakhan 00048 BKID0008927 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
33 KANNOD MP-20-004-063-001/115-c
(BHANDARIYA) 		1720004000NRG24231220230339900 23/12/2023 gaytri 1720004WL026495 gaytri 00048 BKID0008927 2652 2652 Processed 11/03/2024 644291916 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-063-001/138
(BHANDARIYA) 		1720004000NRG24231220230339904 23/12/2023 revaram 1720004WL026495 revaram 00048 BKID0008927 2652 2652 Processed 11/03/2024 644291916 revaram FINO PAYMENTS BANK LTD(608001)
35 KANNOD MP-20-004-063-001/261-A
(BHANDARIYA) 		1720004000NRG24231220230339947 23/12/2023 kiran bai 1720004WL026500 kiran bai 00048 BKID0008927 2652 2652 Processed 11/03/2024 644291916 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANNOD MP-20-004-063-001/262-D
(BHANDARIYA) 		1720004000NRG24231220230339949 23/12/2023 KIRAN 1720004WL026500 KIRAN 00048 BKID0008927 2652 2652 Processed 11/03/2024 644291916 KIRAN FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
37 KANNOD MP-20-004-006-001/113-A
(JAGTHA) 		1720004006NRG24231220230339455 23/12/2023 Raju 1720004006WL026463 Raju 00354 PUNB0256900 1326 1326 Processed 11/03/2024 644291916 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 KANNOD MP-20-004-063-001/192-A
(BHANDARIYA) 		1720004000NRG24231220230339913 23/12/2023 OMPRAKASH 1720004WL026495 OMPRAKASH 00415 SBIN0017653 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
39 KANNOD MP-20-004-025-001/124-C
(AMBADA) 		1720004000NRG24231220230339626 23/12/2023 Amin kha 1720004WL026480 Amin kha 00415 SBIN0030010 2873 2873 Processed 11/03/2024 644291916 Aminkha BANK OF INDIA(508505)
40 KANNOD MP-20-004-025-001/161
(AMBADA) 		1720004000NRG24231220230339629 23/12/2023 BASKAR 1720004WL026480 BASKAR 00415 SBIN0030010 2873 2873 Processed 11/03/2024 644291916 BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
41 KANNOD MP-20-004-084-001/144-B
(PALSI) 		1720004000NRG24231220230339516 23/12/2023 RAKESH 1720004WL026467 RAKESH 00468 UBIN0541311 2210 2210 Processed 11/03/2024 644291916 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
42 KANNOD MP-20-004-084-001/144-B
(PALSI) 		1720004000NRG24231220230339517 23/12/2023 SHOBHA BAI 1720004WL026467 SHOBHA BAI 00468 UBIN0541311 2210 2210 Processed 12/03/2024 644291916 SHOBHABAI UNION BANK OF INDIA(508500)
43 KANNOD MP-20-004-084-001/185
(PALSI) 		1720004000NRG24231220230339520 23/12/2023 NARMADA PRASAD 1720004WL026467 NARMADA PRASAD 00468 UBIN0541311 2210 2210 Processed 12/03/2024 644291916 NARMADAPRASAD UNION BANK OF INDIA(508500)
44 KANNOD MP-20-004-084-001/196
(PALSI) 		1720004000NRG24231220230339521 23/12/2023 SAPANA 1720004WL026467 SAPANA 00468 UBIN0541311 2210 2210 Processed 12/03/2024 644291916 SAPANA UNION BANK OF INDIA(508500)
45 KANNOD MP-20-004-084-001/78
(PALSI) 		1720004000NRG24231220230339525 23/12/2023 SHIVRAM 1720004WL026467 SHIVRAM 00468 UBIN0541311 2210 2210 Processed 12/03/2024 644291916 SHIVRAM UNION BANK OF INDIA(508500)
46 KANNOD MP-20-004-084-002/14-A
(PALSI) 		1720004000NRG24231220230339526 23/12/2023 TOTARAM 1720004WL026467 TOTARAM 00468 UBIN0541311 2210 2210 Processed 12/03/2024 644291916 TOTARAM UNION BANK OF INDIA(508500)
47 KANNOD MP-20-004-084-002/199
(PALSI) 		1720004000NRG24231220230339528 23/12/2023 SHIVNARAYAN 1720004WL026467 SHIVNARAYAN 00468 UBIN0541311 2210 2210 Processed 11/03/2024 644291916 SHIVNARAYAN BANK OF INDIA(508505)
48 KANNOD MP-20-004-084-002/33
(PALSI) 		1720004084NRG24231220230339143 23/12/2023 Chatribai 1720004084WL026442 Chatribai 00468 UBIN0541311 2210 2210 Processed 12/03/2024 644291916 Chatribai UNION BANK OF INDIA(508500)
SubTotal 17680 17680
49 KANNOD MP-20-004-006-001/15-A
(JAGTHA) 		1720004006NRG24231220230339462 23/12/2023 Rahul 1720004006WL026463 Rahul 00666 IDFB0041171 1326 1326 Processed 11/03/2024 644291916 Rahul IDFC BANK LIMITED(608117)
50 KANNOD MP-20-004-051-003/67-A
(PAGRI) 		1720004000NRG24231220230339880 23/12/2023 MOHAN 1720004WL026492 MOHAN 00666 IDFB0041171 1989 1989 Processed 11/03/2024 644291916 MOHAN BANK OF INDIA(508505)
51 KANNOD MP-20-004-051-003/67-A
(PAGRI) 		1720004000NRG24231220230339879 23/12/2023 MOHAN 1720004WL026492 MOHAN 00666 IDFB0041171 1989 1989 Processed 11/03/2024 644291916 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANNOD MP-20-004-063-001/133
(BHANDARIYA) 		1720004000NRG24231220230339903 23/12/2023 geeta 1720004WL026495 geeta 00666 IDFB0041171 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
53 KANNOD MP-20-004-063-001/10
(BHANDARIYA) 		1720004000NRG24231220230339940 23/12/2023 MALLU 1720004WL026500 MALLU 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
54 KANNOD MP-20-004-063-001/104-A
(BHANDARIYA) 		1720004000NRG24231220230339895 23/12/2023 BHARAT 1720004WL026495 BHARAT 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
55 KANNOD MP-20-004-063-001/112-A
(BHANDARIYA) 		1720004000NRG24231220230339897 23/12/2023 ashok 1720004WL026495 ashok 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
56 KANNOD MP-20-004-063-001/12-B
(BHANDARIYA) 		1720004000NRG24231220230339901 23/12/2023 leela 1720004WL026495 leela 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
57 KANNOD MP-20-004-063-001/140
(BHANDARIYA) 		1720004000NRG24231220230339905 23/12/2023 amtul 1720004WL026495 amtul 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 amtul FINO PAYMENTS BANK LTD(608001)
58 KANNOD MP-20-004-063-001/159-d
(BHANDARIYA) 		1720004000NRG24231220230339906 23/12/2023 hemraj 1720004WL026495 hemraj 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
59 KANNOD MP-20-004-063-001/161-A
(BHANDARIYA) 		1720004000NRG24231220230339907 23/12/2023 sunita 1720004WL026495 sunita 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
60 KANNOD MP-20-004-063-001/19
(BHANDARIYA) 		1720004000NRG24231220230339912 23/12/2023 Govind 1720004WL026495 Govind 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
61 KANNOD MP-20-004-063-001/204
(BHANDARIYA) 		1720004000NRG24231220230339943 23/12/2023 BANDAR 1720004WL026500 BANDAR 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
62 KANNOD MP-20-004-063-001/261-B
(BHANDARIYA) 		1720004000NRG24231220230339948 23/12/2023 chanda 1720004WL026500 chanda 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-063-001/294-A
(BHANDARIYA) 		1720004000NRG24231220230339950 23/12/2023 NIRMAL 1720004WL026500 NIRMAL 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 NIRMAL FINO PAYMENTS BANK LTD(608001)
64 KANNOD MP-20-004-063-001/41
(BHANDARIYA) 		1720004000NRG24231220230339951 23/12/2023 Ramgopal 1720004WL026500 Ramgopal 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 Ramgopal FINO PAYMENTS BANK LTD(608001)
65 KANNOD MP-20-004-063-001/496-B
(BHANDARIYA) 		1720004000NRG24231220230339952 23/12/2023 mani bai 1720004WL026500 mani bai 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 manibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANNOD MP-20-004-063-001/50-D
(BHANDARIYA) 		1720004000NRG24231220230339953 23/12/2023 sammapati bai 1720004WL026500 sammapati bai 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 sammapatibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANNOD MP-20-004-063-001/544
(BHANDARIYA) 		1720004000NRG24231220230339954 23/12/2023 muli bai 1720004WL026500 muli bai 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 mulibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANNOD MP-20-004-063-001/577
(BHANDARIYA) 		1720004000NRG24231220230339955 23/12/2023 ramvilash 1720004WL026500 ramvilash 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 ramvilash FINO PAYMENTS BANK LTD(608001)
69 KANNOD MP-20-004-063-001/587
(BHANDARIYA) 		1720004000NRG24231220230339956 23/12/2023 Jagdish 1720004WL026500 Jagdish 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
70 KANNOD MP-20-004-063-001/589
(BHANDARIYA) 		1720004000NRG24231220230339957 23/12/2023 MAHESH 1720004WL026500 MAHESH 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 MAHESH FINO PAYMENTS BANK LTD(608001)
71 KANNOD MP-20-004-063-001/604
(BHANDARIYA) 		1720004000NRG24231220230339958 23/12/2023 devishing 1720004WL026500 devishing 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
72 KANNOD MP-20-004-063-001/636
(BHANDARIYA) 		1720004000NRG24231220230339961 23/12/2023 VISHNU 1720004WL026500 VISHNU 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
73 KANNOD MP-20-004-063-001/653
(BHANDARIYA) 		1720004000NRG24231220230339962 23/12/2023 Farjana bee 1720004WL026500 Farjana bee 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 Farjanabee INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANNOD MP-20-004-063-001/678
(BHANDARIYA) 		1720004000NRG24231220230339964 23/12/2023 sofiya 1720004WL026500 sofiya 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
75 KANNOD MP-20-004-063-001/685
(BHANDARIYA) 		1720004000NRG24231220230339966 23/12/2023 YOGESH 1720004WL026500 YOGESH 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 YOGESH FINO PAYMENTS BANK LTD(608001)
76 KANNOD MP-20-004-063-001/686
(BHANDARIYA) 		1720004000NRG24231220230339967 23/12/2023 BHAGIRATH 1720004WL026500 BHAGIRATH 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
77 KANNOD MP-20-004-063-001/686-A
(BHANDARIYA) 		1720004000NRG24231220230339968 23/12/2023 RAHUL 1720004WL026500 RAHUL 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
78 KANNOD MP-20-004-063-001/687-A
(BHANDARIYA) 		1720004000NRG24231220230339969 23/12/2023 KAILASH 1720004WL026500 KAILASH 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
79 KANNOD MP-20-004-063-001/690
(BHANDARIYA) 		1720004000NRG24231220230339970 23/12/2023 Basu bai 1720004WL026500 Basu bai 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 Basubai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANNOD MP-20-004-063-001/690-B
(BHANDARIYA) 		1720004000NRG24231220230339971 23/12/2023 nikhil 1720004WL026500 nikhil 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
81 KANNOD MP-20-004-063-001/691
(BHANDARIYA) 		1720004000NRG24231220230339972 23/12/2023 aanand 1720004WL026500 aanand 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 aanand FINO PAYMENTS BANK LTD(608001)
82 KANNOD MP-20-004-063-001/691-B
(BHANDARIYA) 		1720004000NRG24231220230339973 23/12/2023 kraishna bai 1720004WL026500 kraishna bai 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
83 KANNOD MP-20-004-063-001/692-A
(BHANDARIYA) 		1720004000NRG24231220230339974 23/12/2023 PANKAJ 1720004WL026500 PANKAJ 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
84 KANNOD MP-20-004-063-001/693
(BHANDARIYA) 		1720004000NRG24231220230339975 23/12/2023 Rukhamani 1720004WL026500 Rukhamani 00688 FINO0001001 2652 2652 Processed 11/03/2024 644291916 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNOD MP-20-004-063-001/693-B
(BHANDARIYA) 		1720004000NRG24231220230339976 23/12/2023 Chintamani 1720004WL026500 Chintamani 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
86 KANNOD MP-20-004-063-001/693-D
(BHANDARIYA) 		1720004000NRG24231220230339977 23/12/2023 GOVIND 1720004WL026500 GOVIND 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
87 KANNOD MP-20-004-063-001/694
(BHANDARIYA) 		1720004000NRG24231220230339978 23/12/2023 priya 1720004WL026500 priya 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
88 KANNOD MP-20-004-063-001/697
(BHANDARIYA) 		1720004000NRG24231220230339979 23/12/2023 MADAN 1720004WL026500 MADAN 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
89 KANNOD MP-20-004-063-001/697-B
(BHANDARIYA) 		1720004000NRG24231220230339980 23/12/2023 NATTHU 1720004WL026500 NATTHU 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
90 KANNOD MP-20-004-063-001/699
(BHANDARIYA) 		1720004000NRG24231220230339981 23/12/2023 BANWARI 1720004WL026500 BANWARI 00688 FINO0001001 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
SubTotal 100776 100776
91 KANNOD MP-20-004-058-001/799
(KHAL) 		1720004058NRG24231220230339530 23/12/2023 RAHUL 1720004058WL026468 RAHUL 00688 FINO0001446 2431 2431 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
92 KANNOD MP-20-004-058-001/800
(KHAL) 		1720004058NRG24231220230339531 23/12/2023 PAMKESH 1720004058WL026468 PAMKESH 00688 FINO0001446 2431 2431 Processed 11/03/2024 644291916 PAMKESH FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-058-001/802
(KHAL) 		1720004058NRG24231220230339532 23/12/2023 PAWAN 1720004058WL026468 PAWAN 00688 FINO0001446 2431 2431 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
SubTotal 7293 7293
94 KANNOD MP-20-004-063-001/104
(BHANDARIYA) 		1720004000NRG24231220230339894 23/12/2023 ramcharan 1720004WL026495 ramcharan 00688 FINO0009003 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
95 KANNOD MP-20-004-063-001/107-A
(BHANDARIYA) 		1720004000NRG24231220230339896 23/12/2023 KAMLESH 1720004WL026495 KAMLESH 00688 FINO0009003 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
96 KANNOD MP-20-004-063-001/127
(BHANDARIYA) 		1720004000NRG24231220230339902 23/12/2023 raju 1720004WL026495 raju 00688 FINO0009003 2652 2652 Processed 11/03/2024 644291916 raju INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-063-001/187-c
(BHANDARIYA) 		1720004000NRG24231220230339910 23/12/2023 parmila 1720004WL026495 parmila 00688 FINO0009003 2652 2652 Processed 11/03/2024 644291916 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANNOD MP-20-004-063-001/187-d
(BHANDARIYA) 		1720004000NRG24231220230339911 23/12/2023 najo 1720004WL026495 najo 00688 FINO0009003 2652 2652 Processed 11/03/2024 644291916 najo INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANNOD MP-20-004-063-001/616
(BHANDARIYA) 		1720004000NRG24231220230339959 23/12/2023 rihana 1720004WL026500 rihana 00688 FINO0009003 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
100 KANNOD MP-20-004-063-001/617
(BHANDARIYA) 		1720004000NRG24231220230339960 23/12/2023 aslam 1720004WL026500 aslam 00688 FINO0009003 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
101 KANNOD MP-20-004-063-001/684
(BHANDARIYA) 		1720004000NRG24231220230339965 23/12/2023 bhagatram 1720004WL026500 bhagatram 00688 FINO0009003 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
102 KANNOD MP-20-004-063-001/81
(BHANDARIYA) 		1720004000NRG24231220230339982 23/12/2023 satynarayan 1720004WL026500 satynarayan 00688 FINO0009003 2652 2652 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
SubTotal 23868 23868
103 KANNOD MP-20-004-006-001/10
(JAGTHA) 		1720004006NRG24231220230339449 23/12/2023 GENDALAL 1720004006WL026463 GENDALAL 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
104 KANNOD MP-20-004-006-001/105
(JAGTHA) 		1720004006NRG24231220230339450 23/12/2023 Ramprasad 1720004006WL026463 Ramprasad 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
105 KANNOD MP-20-004-006-001/108
(JAGTHA) 		1720004006NRG24231220230339451 23/12/2023 RAMSINGH 1720004006WL026463 RAMSINGH 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KANNOD MP-20-004-006-001/11
(JAGTHA) 		1720004006NRG24231220230339452 23/12/2023 GOKUL 1720004006WL026463 GOKUL 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
107 KANNOD MP-20-004-006-001/111
(JAGTHA) 		1720004006NRG24231220230339453 23/12/2023 Sitaram 1720004006WL026463 Sitaram 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
108 KANNOD MP-20-004-006-001/113
(JAGTHA) 		1720004006NRG24231220230339454 23/12/2023 KAILASH 1720004006WL026463 KAILASH 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
109 KANNOD MP-20-004-006-001/128
(JAGTHA) 		1720004006NRG24231220230339456 23/12/2023 PRAHLAD 1720004006WL026463 PRAHLAD 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-006-001/141
(JAGTHA) 		1720004006NRG24231220230339457 23/12/2023 Jivandas 1720004006WL026463 Jivandas 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Jivandas NARMADA JHABUA GRAMIN BANK(508515)
111 KANNOD MP-20-004-006-001/142
(JAGTHA) 		1720004006NRG24231220230339458 23/12/2023 RAMESH 1720004006WL026463 RAMESH 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
112 KANNOD MP-20-004-006-001/142-A
(JAGTHA) 		1720004006NRG24231220230339459 23/12/2023 Kachru 1720004006WL026463 Kachru 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Kachru NARMADA JHABUA GRAMIN BANK(508515)
113 KANNOD MP-20-004-006-001/145
(JAGTHA) 		1720004006NRG24231220230339460 23/12/2023 LAXMAN 1720004006WL026463 LAXMAN 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-006-001/15
(JAGTHA) 		1720004006NRG24231220230339461 23/12/2023 JEEVANSINGH 1720004006WL026463 JEEVANSINGH 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KANNOD MP-20-004-006-001/151
(JAGTHA) 		1720004006NRG24231220230339463 23/12/2023 Ramhet 1720004006WL026463 Ramhet 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
116 KANNOD MP-20-004-006-001/152
(JAGTHA) 		1720004006NRG24231220230339464 23/12/2023 SITARAM 1720004006WL026463 SITARAM 00697 BKID0MG0128 1326 1326 Rejected 12/03/2024 644291916 Aadhaar Number not Mapped to Account Number
117 KANNOD MP-20-004-006-001/157
(JAGTHA) 		1720004006NRG24231220230339465 23/12/2023 BHAGWATSINGH 1720004006WL026463 BHAGWATSINGH 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KANNOD MP-20-004-006-001/161
(JAGTHA) 		1720004006NRG24231220230339466 23/12/2023 Govind 1720004006WL026463 Govind 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Govind NARMADA JHABUA GRAMIN BANK(508515)
119 KANNOD MP-20-004-006-001/170
(JAGTHA) 		1720004006NRG24231220230339467 23/12/2023 MEHARBAN 1720004006WL026463 MEHARBAN 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
120 KANNOD MP-20-004-006-001/173
(JAGTHA) 		1720004006NRG24231220230339468 23/12/2023 Bharatsingh 1720004006WL026463 Bharatsingh 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
121 KANNOD MP-20-004-006-001/177
(JAGTHA) 		1720004006NRG24231220230339469 23/12/2023 CHENSINGH 1720004006WL026463 CHENSINGH 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 KANNOD MP-20-004-006-001/182
(JAGTHA) 		1720004006NRG24231220230339470 23/12/2023 ATMARAM 1720004006WL026463 ATMARAM 00697 BKID0MG0128 1105 1105 Processed 11/03/2024 644291916 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
123 KANNOD MP-20-004-006-001/30
(JAGTHA) 		1720004006NRG24231220230339471 23/12/2023 Meharbansingh 1720004006WL026463 Meharbansingh 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
124 KANNOD MP-20-004-006-001/38
(JAGTHA) 		1720004006NRG24231220230339472 23/12/2023 SHOBHARAM 1720004006WL026463 SHOBHARAM 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
125 KANNOD MP-20-004-006-001/40
(JAGTHA) 		1720004006NRG24231220230339473 23/12/2023 SAJANSINGH 1720004006WL026463 SAJANSINGH 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KANNOD MP-20-004-006-001/41
(JAGTHA) 		1720004006NRG24231220230339474 23/12/2023 suraj 1720004006WL026463 suraj 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 suraj NARMADA JHABUA GRAMIN BANK(508515)
127 KANNOD MP-20-004-006-001/51
(JAGTHA) 		1720004006NRG24231220230339475 23/12/2023 CHAMPALAL 1720004006WL026463 CHAMPALAL 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
128 KANNOD MP-20-004-006-001/61
(JAGTHA) 		1720004006NRG24231220230339476 23/12/2023 SUSHILABAI 1720004006WL026463 SUSHILABAI 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
129 KANNOD MP-20-004-006-001/62
(JAGTHA) 		1720004006NRG24231220230339477 23/12/2023 Sukarsingh 1720004006WL026463 Sukarsingh 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Sukarsingh BANK OF INDIA(508505)
130 KANNOD MP-20-004-006-001/65
(JAGTHA) 		1720004006NRG24231220230339478 23/12/2023 Sitaram 1720004006WL026463 Sitaram 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
131 KANNOD MP-20-004-006-001/76
(JAGTHA) 		1720004006NRG24231220230339479 23/12/2023 LAKHAN 1720004006WL026463 LAKHAN 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
132 KANNOD MP-20-004-006-001/88
(JAGTHA) 		1720004006NRG24231220230339480 23/12/2023 NARMADAPRASAD 1720004006WL026463 NARMADAPRASAD 00697 BKID0MG0128 1326 1326 Processed 11/03/2024 644291916 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39559 39559
133 KANNOD MP-20-004-084-001/134
(PALSI) 		1720004000NRG24231220230339515 23/12/2023 CHHOTELAL 1720004WL026467 CHHOTELAL 00697 BKID0MG0130 2210 2210 Processed 12/03/2024 644291916 CHHOTELAL UNION BANK OF INDIA(508500)
134 KANNOD MP-20-004-084-001/157-B
(PALSI) 		1720004000NRG24231220230339519 23/12/2023 GOVIND 1720004WL026467 GOVIND 00697 BKID0MG0130 2210 2210 Processed 11/03/2024 644291916 GOVIND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 KANNOD MP-20-004-084-001/3
(PALSI) 		1720004000NRG24231220230339522 23/12/2023 RADHELAL 1720004WL026467 RADHELAL 00697 BKID0MG0130 2210 2210 Processed 12/03/2024 644291916 RADHELAL UNION BANK OF INDIA(508500)
136 KANNOD MP-20-004-084-001/63-A
(PALSI) 		1720004000NRG24231220230339523 23/12/2023 ASLAM 1720004WL026467 ASLAM 00697 BKID0MG0130 2210 2210 Processed 11/03/2024 644291916 ASLAM NARMADA JHABUA GRAMIN BANK(508515)
137 KANNOD MP-20-004-084-001/66
(PALSI) 		1720004000NRG24231220230339524 23/12/2023 MISHRILAL 1720004WL026467 MISHRILAL 00697 BKID0MG0130 2210 2210 Processed 11/03/2024 644291916 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
138 KANNOD MP-20-004-084-002/15
(PALSI) 		1720004000NRG24231220230339527 23/12/2023 RAMNATH 1720004WL026467 RAMNATH 00697 BKID0MG0130 2210 2210 Processed 12/03/2024 644291916 RAMNATH UNION BANK OF INDIA(508500)
139 KANNOD MP-20-004-084-002/2
(PALSI) 		1720004000NRG24231220230339529 23/12/2023 SARIF 1720004WL026467 SARIF 00697 BKID0MG0130 2210 2210 Processed 11/03/2024 644291916 SARIF NARMADA JHABUA GRAMIN BANK(508515)
140 KANNOD MP-20-004-084-002/29
(PALSI) 		1720004084NRG24231220230339141 23/12/2023 SATIRAM 1720004084WL026442 SATIRAM 00697 BKID0MG0130 2210 2210 Processed 11/03/2024 644291916 SATIRAM NARMADA JHABUA GRAMIN BANK(508515)
141 KANNOD MP-20-004-084-002/54
(PALSI) 		1720004084NRG24231220230339144 23/12/2023 DINESH 1720004084WL026442 DINESH 00697 BKID0MG0130 2210 2210 Processed 12/03/2024 644291916 DINESH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
142 KANNOD MP-20-004-051-003/98
(PAGRI) 		1720004000NRG24231220230339887 23/12/2023 Happi bee 1720004WL026492 Happi bee 00697 BKID0MG0163 1989 1989 Processed 11/03/2024 644291916 Happibee NARMADA JHABUA GRAMIN BANK(508515)
143 KANNOD MP-20-004-063-001/254-B
(BHANDARIYA) 		1720004000NRG24231220230339944 23/12/2023 ganesh 1720004WL026500 ganesh 00697 BKID0MG0163 2652 2652 Processed 11/03/2024 644291916 ganesh NARMADA JHABUA GRAMIN BANK(508515)
144 KANNOD MP-20-004-063-001/254-C
(BHANDARIYA) 		1720004000NRG24231220230339945 23/12/2023 dinesh 1720004WL026500 dinesh 00697 BKID0MG0163 2652 2652 Processed 11/03/2024 644291916 dinesh NARMADA JHABUA GRAMIN BANK(508515)
145 KANNOD MP-20-004-084-002/31
(PALSI) 		1720004084NRG24231220230339142 23/12/2023 GULABBAI 1720004084WL026442 GULABBAI 00697 BKID0MG0163 2210 2210 Processed 11/03/2024 644291916 GULABBAI BANK OF INDIA(508505)
SubTotal 9503 9503
Total 324207 324207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_231223APB_FTO_404749 Bank of India BKID0008912 KATAPHOD BR 2210
2 KANNOD MP1720004_231223APB_FTO_404749 Bank of India BKID0008916 KANNOD 22984
3 KANNOD MP1720004_231223APB_FTO_404749 Bank of India BKID0008921 SATWAS 46852
4 KANNOD MP1720004_231223APB_FTO_404749 Bank of India BKID0008927 BAIJAGWADA 15912
5 KANNOD MP1720004_231223APB_FTO_404749 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
6 KANNOD MP1720004_231223APB_FTO_404749 State Bank of India SBIN0017653 SATWAS 2652
7 KANNOD MP1720004_231223APB_FTO_404749 State Bank of India SBIN0030010 KANNOD 5746
8 KANNOD MP1720004_231223APB_FTO_404749 Union Bank of India UBIN0541311 LOHARDA 17680
9 KANNOD MP1720004_231223APB_FTO_404749 IDFC Bank IDFB0041171 Khategaon 7956
10 KANNOD MP1720004_231223APB_FTO_404749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
11 KANNOD MP1720004_231223APB_FTO_404749 Fino Payments Bank Ltd FINO0001446 MP RO 7293
12 KANNOD MP1720004_231223APB_FTO_404749 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 23868
13 KANNOD MP1720004_231223APB_FTO_404749 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 39559
14 KANNOD MP1720004_231223APB_FTO_404749 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 19890
15 KANNOD MP1720004_231223APB_FTO_404749 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 9503

Download In Excel