Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_250923APB_FTO_288397
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-20-004-003-001/278
(BAWADIKHEDA) 		1720004003NRG24250920230237157 25/09/2023 VISHNU THAKUR 1720004003WL018153 VISHNU THAKUR 00048 BKID0008835 2873 2873 Processed 11/11/2023 308221810 VISHNUTHAKUR BANK OF INDIA(508505)
2 KANNOD MP-20-004-051-002/81
(PAGRI) 		1720004000NRG24230920230234426 25/09/2023 sima bai 1720004WL017896 sima bai 00048 BKID0008835 2431 2431 Processed 11/11/2023 308221810 simabai BANK OF INDIA(508505)
SubTotal 5304 5304
3 KANNOD MP-20-004-039-002/311
(BHAYALI) 		1720004000NRG24250920230237315 25/09/2023 Pooja 1720004WL018170 Pooja 00048 BKID0008912 3094 3094 Processed 10/11/2023 308221810 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-041-001/35-A
(JINWANI) 		1720004000NRG24250920230237399 25/09/2023 Lodiya 1720004WL018178 Lodiya 00048 BKID0008912 1326 1326 Processed 10/11/2023 308221810 Lodiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-041-001/35-A
(JINWANI) 		1720004000NRG24250920230237400 25/09/2023 TAJAL 1720004WL018178 TAJAL 00048 BKID0008912 1326 1326 Processed 10/11/2023 308221810 TAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNOD MP-20-004-056-001/100
(IKLERA) 		1720004000NRG24250920230237367 25/09/2023 mukesh 1720004WL018177 mukesh 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 mukesh BANK OF INDIA(508505)
7 KANNOD MP-20-004-056-001/12
(IKLERA) 		1720004000NRG24250920230237368 25/09/2023 yesu 1720004WL018177 yesu 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 yesu BANK OF INDIA(508505)
8 KANNOD MP-20-004-056-001/184
(IKLERA) 		1720004000NRG24250920230237347 25/09/2023 babulal 1720004WL018174 babulal 00048 BKID0008912 2652 2652 Processed 10/11/2023 308221810 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 KANNOD MP-20-004-056-001/236
(IKLERA) 		1720004000NRG24250920230237343 25/09/2023 ramotar 1720004WL018173 ramotar 00048 BKID0008912 2873 2873 Processed 11/11/2023 308221810 ramotar BANK OF INDIA(508505)
10 KANNOD MP-20-004-056-001/236
(IKLERA) 		1720004000NRG24250920230237349 25/09/2023 ramotar 1720004WL018174 ramotar 00048 BKID0008912 221 221 Processed 11/11/2023 308221810 ramotar BANK OF INDIA(508505)
11 KANNOD MP-20-004-056-001/236
(IKLERA) 		1720004000NRG24250920230237350 25/09/2023 suman 1720004WL018174 suman 00048 BKID0008912 221 221 Processed 11/11/2023 308221810 suman BANK OF INDIA(508505)
12 KANNOD MP-20-004-056-001/236
(IKLERA) 		1720004000NRG24250920230237344 25/09/2023 suman 1720004WL018173 suman 00048 BKID0008912 2873 2873 Processed 11/11/2023 308221810 suman BANK OF INDIA(508505)
13 KANNOD MP-20-004-056-001/282
(IKLERA) 		1720004000NRG24250920230237372 25/09/2023 rajesh 1720004WL018177 rajesh 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 rajesh BANK OF MAHARASHTRA(607387)
14 KANNOD MP-20-004-056-001/317
(IKLERA) 		1720004000NRG24250920230237373 25/09/2023 soma 1720004WL018177 soma 00048 BKID0008912 1547 1547 Processed 10/11/2023 308221810 soma FINO PAYMENTS BANK LTD(608001)
15 KANNOD MP-20-004-056-001/377
(IKLERA) 		1720004000NRG24250920230237375 25/09/2023 eswar 1720004WL018177 eswar 00048 BKID0008912 1547 1547 Processed 10/11/2023 308221810 eswar NARMADA JHABUA GRAMIN BANK(508515)
16 KANNOD MP-20-004-056-001/407
(IKLERA) 		1720004000NRG24250920230237382 25/09/2023 kiran 1720004WL018177 kiran 00048 BKID0008912 1547 1547 Processed 10/11/2023 308221810 kiran FINCARE SMALL FINANCE BANK LTD(608304)
17 KANNOD MP-20-004-056-001/407
(IKLERA) 		1720004000NRG24250920230237381 25/09/2023 Mohan 1720004WL018177 Mohan 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 Mohan BANK OF INDIA(508505)
18 KANNOD MP-20-004-056-001/408
(IKLERA) 		1720004000NRG24250920230237383 25/09/2023 Ravi 1720004WL018177 Ravi 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 Ravi BANK OF INDIA(508505)
19 KANNOD MP-20-004-056-001/454
(IKLERA) 		1720004000NRG24250920230237390 25/09/2023 vijendra 1720004WL018177 vijendra 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 vijendra BANK OF INDIA(508505)
20 KANNOD MP-20-004-056-001/456
(IKLERA) 		1720004000NRG24250920230237391 25/09/2023 Arjun 1720004WL018177 Arjun 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 Arjun BANK OF INDIA(508505)
21 KANNOD MP-20-004-056-001/457
(IKLERA) 		1720004000NRG24250920230237393 25/09/2023 Seema 1720004WL018177 Seema 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 Seema BANK OF INDIA(508505)
22 KANNOD MP-20-004-056-001/457
(IKLERA) 		1720004000NRG24250920230237392 25/09/2023 Sukesh 1720004WL018177 Sukesh 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 Sukesh BANK OF INDIA(508505)
23 KANNOD MP-20-004-056-002/106
(IKLERA) 		1720004000NRG24250920230237394 25/09/2023 manish 1720004WL018177 manish 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 manish BANK OF INDIA(508505)
24 KANNOD MP-20-004-056-002/240
(IKLERA) 		1720004000NRG24250920230237397 25/09/2023 Lalita 1720004WL018177 Lalita 00048 BKID0008912 1547 1547 Processed 11/11/2023 308221810 Lalita BANK OF INDIA(508505)
25 KANNOD MP-20-004-056-003/35
(IKLERA) 		1720004000NRG24250920230237351 25/09/2023 FHULSINGH 1720004WL018174 FHULSINGH 00048 BKID0008912 2873 2873 Processed 11/11/2023 308221810 FHULSINGH BANK OF INDIA(508505)
26 KANNOD MP-20-004-056-003/35
(IKLERA) 		1720004000NRG24250920230237352 25/09/2023 Kavri 1720004WL018174 Kavri 00048 BKID0008912 2873 2873 Processed 11/11/2023 308221810 Kavri BANK OF INDIA(508505)
SubTotal 41990 41990
27 KANNOD MP-20-004-014-003/52
(SONKHEDI) 		1720004014NRG24250920230237298 25/09/2023 KALA BAI 1720004014WL018167 KALA BAI 00048 BKID0008916 1989 1989 Processed 10/11/2023 308221810 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
28 KANNOD MP-20-004-029-001/101-A
(PIPLANI) 		1720004000NRG24250920230237278 25/09/2023 bablu kha 1720004WL018166 bablu kha 00048 BKID0008916 1547 1547 Processed 10/11/2023 308221810 bablukha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-029-001/101-A
(PIPLANI) 		1720004000NRG24250920230237279 25/09/2023 rukhsar 1720004WL018166 rukhsar 00048 BKID0008916 1547 1547 Processed 11/11/2023 308221810 rukhsar BANK OF INDIA(508505)
30 KANNOD MP-20-004-029-001/172-A
(PIPLANI) 		1720004000NRG24250920230237283 25/09/2023 DIPA BAI 1720004WL018166 DIPA BAI 00048 BKID0008916 1547 1547 Processed 11/11/2023 308221810 DIPABAI BANK OF INDIA(508505)
31 KANNOD MP-20-004-029-001/181
(PIPLANI) 		1720004000NRG24250920230237285 25/09/2023 ANITA 1720004WL018166 ANITA 00048 BKID0008916 1547 1547 Processed 11/11/2023 308221810 ANITA BANK OF INDIA(508505)
32 KANNOD MP-20-004-029-001/181
(PIPLANI) 		1720004000NRG24250920230237284 25/09/2023 SUNIL 1720004WL018166 SUNIL 00048 BKID0008916 1547 1547 Processed 11/11/2023 308221810 SUNIL BANK OF INDIA(508505)
33 KANNOD MP-20-004-029-001/353
(PIPLANI) 		1720004000NRG24250920230237294 25/09/2023 BHuri 1720004WL018166 BHuri 00048 BKID0008916 1326 1326 Processed 11/11/2023 308221810 BHuri BANK OF INDIA(508505)
SubTotal 11050 11050
34 KANNOD MP-20-004-003-001/116
(BAWADIKHEDA) 		1720004003NRG24250920230237154 25/09/2023 JITENDARE 1720004003WL018153 JITENDARE 00048 BKID0008920 2431 2431 Processed 11/11/2023 308221810 JITENDARE BANK OF INDIA(508505)
35 KANNOD MP-20-004-003-001/116
(BAWADIKHEDA) 		1720004003NRG24250920230237153 25/09/2023 UMESH 1720004003WL018153 UMESH 00048 BKID0008920 2431 2431 Processed 11/11/2023 308221810 UMESH BANK OF INDIA(508505)
36 KANNOD MP-20-004-003-001/1563
(BAWADIKHEDA) 		1720004003NRG24250920230237166 25/09/2023 CHATARSINGH 1720004003WL018154 CHATARSINGH 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 CHATARSINGH BANK OF INDIA(508505)
37 KANNOD MP-20-004-003-001/1626
(BAWADIKHEDA) 		1720004003NRG24250920230237155 25/09/2023 KANCHAN 1720004003WL018153 KANCHAN 00048 BKID0008920 2873 2873 Processed 11/11/2023 308221810 KANCHAN BANK OF INDIA(508505)
38 KANNOD MP-20-004-003-001/1705
(BAWADIKHEDA) 		1720004003NRG24250920230237183 25/09/2023 anita 1720004003WL018158 anita 00048 BKID0008920 2652 2652 Processed 11/11/2023 308221810 anita BANK OF INDIA(508505)
39 KANNOD MP-20-004-003-001/1705
(BAWADIKHEDA) 		1720004003NRG24250920230237182 25/09/2023 gangabishan 1720004003WL018158 gangabishan 00048 BKID0008920 2652 2652 Processed 10/11/2023 308221810 gangabishan RATNAKAR BANK(607393)
40 KANNOD MP-20-004-003-001/1755
(BAWADIKHEDA) 		1720004003NRG24250920230237184 25/09/2023 satyanarayan 1720004003WL018158 satyanarayan 00048 BKID0008920 2652 2652 Processed 11/11/2023 308221810 satyanarayan BANK OF INDIA(508505)
41 KANNOD MP-20-004-003-001/1761
(BAWADIKHEDA) 		1720004003NRG24250920230237174 25/09/2023 PAWAN 1720004003WL018155 PAWAN 00048 BKID0008920 2873 2873 Processed 10/11/2023 308221810 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-003-001/178-A
(BAWADIKHEDA) 		1720004003NRG24250920230237147 25/09/2023 ramsingh 1720004003WL018152 ramsingh 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 ramsingh BANK OF INDIA(508505)
43 KANNOD MP-20-004-003-001/1790
(BAWADIKHEDA) 		1720004003NRG24250920230237187 25/09/2023 MISHRI BAI 1720004003WL018158 MISHRI BAI 00048 BKID0008920 2873 2873 Processed 11/11/2023 308221810 MISHRIBAI BANK OF INDIA(508505)
44 KANNOD MP-20-004-003-001/1790
(BAWADIKHEDA) 		1720004003NRG24250920230237186 25/09/2023 Shivprashad 1720004003WL018158 Shivprashad 00048 BKID0008920 2873 2873 Processed 10/11/2023 308221810 Shivprashad INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-003-001/1838
(BAWADIKHEDA) 		1720004003NRG24250920230237148 25/09/2023 HARIOM 1720004003WL018152 HARIOM 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 HARIOM BANK OF INDIA(508505)
46 KANNOD MP-20-004-003-001/195-A
(BAWADIKHEDA) 		1720004003NRG24250920230237178 25/09/2023 MULI BAI 1720004003WL018155 MULI BAI 00048 BKID0008920 2873 2873 Processed 11/11/2023 308221810 MULIBAI BANK OF INDIA(508505)
47 KANNOD MP-20-004-003-001/195-A
(BAWADIKHEDA) 		1720004003NRG24250920230237177 25/09/2023 MULI BAI 1720004003WL018155 MULI BAI 00048 BKID0008920 2873 2873 Processed 11/11/2023 308221810 MULIBAI BANK OF INDIA(508505)
48 KANNOD MP-20-004-003-001/195-A
(BAWADIKHEDA) 		1720004003NRG24250920230237176 25/09/2023 MULI BAI 1720004003WL018155 MULI BAI 00048 BKID0008920 2873 2873 Processed 11/11/2023 308221810 MULIBAI BANK OF INDIA(508505)
49 KANNOD MP-20-004-003-001/2031-A
(BAWADIKHEDA) 		1720004003NRG24250920230237168 25/09/2023 dinesh 1720004003WL018154 dinesh 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 dinesh BANK OF INDIA(508505)
50 KANNOD MP-20-004-003-001/2071
(BAWADIKHEDA) 		1720004003NRG24250920230237149 25/09/2023 Ganpati bai 1720004003WL018152 Ganpati bai 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 Ganpatibai BANK OF INDIA(508505)
51 KANNOD MP-20-004-003-001/2072
(BAWADIKHEDA) 		1720004003NRG24250920230237190 25/09/2023 BALRAM 1720004003WL018158 BALRAM 00048 BKID0008920 3094 3094 Processed 10/11/2023 308221810 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-003-001/2072
(BAWADIKHEDA) 		1720004003NRG24250920230237189 25/09/2023 Sunita 1720004003WL018158 Sunita 00048 BKID0008920 3094 3094 Processed 10/11/2023 308221810 Sunita NARMADA JHABUA GRAMIN BANK(508515)
53 KANNOD MP-20-004-003-001/209
(BAWADIKHEDA) 		1720004003NRG24250920230237171 25/09/2023 DAYARAM 1720004003WL018154 DAYARAM 00048 BKID0008920 2652 2652 Processed 10/11/2023 308221810 DAYARAM RATNAKAR BANK(607393)
54 KANNOD MP-20-004-003-001/237
(BAWADIKHEDA) 		1720004003NRG24250920230237172 25/09/2023 LILA 1720004003WL018154 LILA 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 LILA BANK OF INDIA(508505)
55 KANNOD MP-20-004-003-001/278
(BAWADIKHEDA) 		1720004003NRG24250920230237156 25/09/2023 PRAHLAD 1720004003WL018153 PRAHLAD 00048 BKID0008920 2873 2873 Processed 11/11/2023 308221810 PRAHLAD BANK OF INDIA(508505)
56 KANNOD MP-20-004-003-001/278
(BAWADIKHEDA) 		1720004003NRG24250920230237158 25/09/2023 RAJESH 1720004003WL018153 RAJESH 00048 BKID0008920 2873 2873 Processed 11/11/2023 308221810 RAJESH BANK OF INDIA(508505)
57 KANNOD MP-20-004-003-001/429-B
(BAWADIKHEDA) 		1720004003NRG24250920230237191 25/09/2023 Deepk 1720004003WL018158 Deepk 00048 BKID0008920 3094 3094 Processed 10/11/2023 308221810 Deepk BANK OF BARODA(606985)
58 KANNOD MP-20-004-003-001/601-B
(BAWADIKHEDA) 		1720004003NRG24250920230237179 25/09/2023 mukesh 1720004003WL018156 mukesh 00048 BKID0008920 3094 3094 Processed 10/11/2023 308221810 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANNOD MP-20-004-003-001/601-B
(BAWADIKHEDA) 		1720004003NRG24250920230237180 25/09/2023 urmila 1720004003WL018156 urmila 00048 BKID0008920 3094 3094 Processed 10/11/2023 308221810 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANNOD MP-20-004-003-001/756
(BAWADIKHEDA) 		1720004003NRG24250920230237192 25/09/2023 RADHESHYAM 1720004003WL018158 RADHESHYAM 00048 BKID0008920 2652 2652 Processed 11/11/2023 308221810 RADHESHYAM BANK OF INDIA(508505)
61 KANNOD MP-20-004-003-001/96
(BAWADIKHEDA) 		1720004003NRG24250920230237161 25/09/2023 mohit 1720004003WL018153 mohit 00048 BKID0008920 2431 2431 Processed 11/11/2023 308221810 mohit BANK OF INDIA(508505)
62 KANNOD MP-20-004-003-001/96
(BAWADIKHEDA) 		1720004003NRG24250920230237159 25/09/2023 PREM SINGH 1720004003WL018153 PREM SINGH 00048 BKID0008920 2431 2431 Processed 11/11/2023 308221810 PREMSINGH BANK OF INDIA(508505)
63 KANNOD MP-20-004-003-001/96
(BAWADIKHEDA) 		1720004003NRG24250920230237160 25/09/2023 RAMHETI BAI 1720004003WL018153 RAMHETI BAI 00048 BKID0008920 2431 2431 Processed 11/11/2023 308221810 RAMHETIBAI BANK OF INDIA(508505)
64 KANNOD MP-20-004-003-001/970
(BAWADIKHEDA) 		1720004003NRG24250920230237162 25/09/2023 RAMSINGH 1720004003WL018153 RAMSINGH 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 RAMSINGH BANK OF INDIA(508505)
65 KANNOD MP-20-004-003-001/970
(BAWADIKHEDA) 		1720004003NRG24250920230237163 25/09/2023 RUKHMANI BAI 1720004003WL018153 RUKHMANI BAI 00048 BKID0008920 3094 3094 Processed 10/11/2023 308221810 RUKHMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANNOD MP-20-004-003-001/970-A
(BAWADIKHEDA) 		1720004003NRG24250920230237165 25/09/2023 ANKIT 1720004003WL018153 ANKIT 00048 BKID0008920 3094 3094 Processed 11/11/2023 308221810 ANKIT BANK OF INDIA(508505)
67 KANNOD MP-20-004-003-001/970-A
(BAWADIKHEDA) 		1720004003NRG24250920230237164 25/09/2023 ANKIT 1720004003WL018153 ANKIT 00048 BKID0008920 3094 3094 Processed 10/11/2023 308221810 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANNOD MP-20-004-056-001/320
(IKLERA) 		1720004000NRG24250920230237374 25/09/2023 rohit 1720004WL018177 rohit 00048 BKID0008920 1547 1547 Processed 10/11/2023 308221810 rohit FINO PAYMENTS BANK LTD(608001)
69 KANNOD MP-20-004-056-001/452
(IKLERA) 		1720004000NRG24250920230237388 25/09/2023 Anjali 1720004WL018177 Anjali 00048 BKID0008920 1547 1547 Processed 11/11/2023 308221810 Anjali BANK OF INDIA(508505)
SubTotal 100776 100776
70 KANNOD MP-20-004-051-002/107
(PAGRI) 		1720004000NRG24230920230234409 25/09/2023 parasram 1720004WL017896 parasram 00048 BKID0008921 2652 2652 Processed 11/11/2023 308221810 parasram BANK OF INDIA(508505)
71 KANNOD MP-20-004-051-002/110
(PAGRI) 		1720004000NRG24230920230234410 25/09/2023 Nur khaan 1720004WL017896 Nur khaan 00048 BKID0008921 2652 2652 Processed 10/11/2023 308221810 Nurkhaan NARMADA JHABUA GRAMIN BANK(508515)
72 KANNOD MP-20-004-051-002/114
(PAGRI) 		1720004000NRG24230920230234411 25/09/2023 champalal 1720004WL017896 champalal 00048 BKID0008921 2652 2652 Processed 11/11/2023 308221810 champalal BANK OF INDIA(508505)
73 KANNOD MP-20-004-051-002/114
(PAGRI) 		1720004000NRG24230920230234412 25/09/2023 manohar 1720004WL017896 manohar 00048 BKID0008921 2652 2652 Processed 11/11/2023 308221810 manohar BANK OF INDIA(508505)
74 KANNOD MP-20-004-051-002/123
(PAGRI) 		1720004000NRG24230920230234413 25/09/2023 SALAMUDDIN 1720004WL017896 SALAMUDDIN 00048 BKID0008921 2652 2652 Processed 11/11/2023 308221810 SALAMUDDIN BANK OF INDIA(508505)
75 KANNOD MP-20-004-051-002/140
(PAGRI) 		1720004000NRG24230920230234414 25/09/2023 MANSARAM 1720004WL017896 MANSARAM 00048 BKID0008921 2652 2652 Processed 10/11/2023 308221810 MANSARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 KANNOD MP-20-004-051-002/164-C
(PAGRI) 		1720004000NRG24230920230234415 25/09/2023 sanju 1720004WL017896 sanju 00048 BKID0008921 2652 2652 Processed 10/11/2023 308221810 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANNOD MP-20-004-051-002/277
(PAGRI) 		1720004000NRG24230920230234419 25/09/2023 PARVIN 1720004WL017896 PARVIN 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 PARVIN BANK OF INDIA(508505)
78 KANNOD MP-20-004-051-002/277
(PAGRI) 		1720004000NRG24230920230234418 25/09/2023 PARVIN 1720004WL017896 PARVIN 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 PARVIN BANK OF INDIA(508505)
79 KANNOD MP-20-004-051-002/308
(PAGRI) 		1720004000NRG24230920230234420 25/09/2023 Govind 1720004WL017896 Govind 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 Govind BANK OF INDIA(508505)
80 KANNOD MP-20-004-051-002/31
(PAGRI) 		1720004000NRG24230920230234422 25/09/2023 rukhmani 1720004WL017896 rukhmani 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 rukhmani BANK OF INDIA(508505)
81 KANNOD MP-20-004-051-002/31
(PAGRI) 		1720004000NRG24230920230234421 25/09/2023 sivram 1720004WL017896 sivram 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 sivram BANK OF INDIA(508505)
82 KANNOD MP-20-004-051-002/44
(PAGRI) 		1720004000NRG24230920230234425 25/09/2023 gbbar 1720004WL017896 gbbar 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 gbbar BANK OF INDIA(508505)
83 KANNOD MP-20-004-051-002/44
(PAGRI) 		1720004000NRG24230920230234424 25/09/2023 gbbar 1720004WL017896 gbbar 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 gbbar BANK OF INDIA(508505)
84 KANNOD MP-20-004-051-002/97
(PAGRI) 		1720004000NRG24230920230234427 25/09/2023 jagdish 1720004WL017896 jagdish 00048 BKID0008921 2431 2431 Processed 11/11/2023 308221810 jagdish BANK OF INDIA(508505)
85 KANNOD MP-20-004-051-003/102
(PAGRI) 		1720004000NRG24230920230234429 25/09/2023 prem bai 1720004WL017896 prem bai 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 prembai BANK OF INDIA(508505)
86 KANNOD MP-20-004-051-003/114
(PAGRI) 		1720004000NRG24230920230234430 25/09/2023 AJIJ 1720004WL017896 AJIJ 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 AJIJ BANK OF INDIA(508505)
87 KANNOD MP-20-004-051-003/115-C
(PAGRI) 		1720004000NRG24230920230234432 25/09/2023 amin 1720004WL017896 amin 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 amin BANK OF INDIA(508505)
88 KANNOD MP-20-004-051-003/115-C
(PAGRI) 		1720004000NRG24230920230234433 25/09/2023 mehrun 1720004WL017896 mehrun 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 mehrun BANK OF INDIA(508505)
89 KANNOD MP-20-004-051-003/12
(PAGRI) 		1720004000NRG24230920230234434 25/09/2023 kayyum 1720004WL017896 kayyum 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 kayyum BANK OF INDIA(508505)
90 KANNOD MP-20-004-051-003/12
(PAGRI) 		1720004000NRG24230920230234435 25/09/2023 sapina 1720004WL017896 sapina 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 sapina BANK OF INDIA(508505)
91 KANNOD MP-20-004-051-003/121
(PAGRI) 		1720004000NRG24230920230234437 25/09/2023 bhuri bai 1720004WL017896 bhuri bai 00048 BKID0008921 1768 1768 Processed 11/11/2023 308221810 bhuribai BANK OF INDIA(508505)
92 KANNOD MP-20-004-051-003/139
(PAGRI) 		1720004000NRG24230920230234440 25/09/2023 hakim 1720004WL017896 hakim 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 hakim BANK OF INDIA(508505)
93 KANNOD MP-20-004-051-003/139
(PAGRI) 		1720004000NRG24230920230234441 25/09/2023 Harun 1720004WL017896 Harun 00048 BKID0008921 1989 1989 Processed 10/11/2023 308221810 Harun INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANNOD MP-20-004-051-003/232
(PAGRI) 		1720004000NRG24230920230234442 25/09/2023 Safi khaan 1720004WL017896 Safi khaan 00048 BKID0008921 1989 1989 Processed 10/11/2023 308221810 Safikhaan INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANNOD MP-20-004-051-003/50
(PAGRI) 		1720004000NRG24230920230234443 25/09/2023 ramjan 1720004WL017896 ramjan 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 ramjan BANK OF INDIA(508505)
96 KANNOD MP-20-004-051-003/59
(PAGRI) 		1720004000NRG24230920230234446 25/09/2023 HARUN 1720004WL017896 HARUN 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 HARUN BANK OF INDIA(508505)
97 KANNOD MP-20-004-051-003/59
(PAGRI) 		1720004000NRG24230920230234445 25/09/2023 hasan khan morkhan 1720004WL017896 hasan khan morkhan 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 hasankhanmorkhan BANK OF INDIA(508505)
98 KANNOD MP-20-004-051-003/67
(PAGRI) 		1720004000NRG24230920230234447 25/09/2023 dayaram 1720004WL017896 dayaram 00048 BKID0008921 1989 1989 Processed 11/11/2023 308221810 dayaram BANK OF INDIA(508505)
99 KANNOD MP-20-004-051-003/73
(PAGRI) 		1720004000NRG24230920230234449 25/09/2023 Anish 1720004WL017896 Anish 00048 BKID0008921 2210 2210 Processed 10/11/2023 308221810 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANNOD MP-20-004-051-003/79
(PAGRI) 		1720004000NRG24230920230234450 25/09/2023 Aras babu 1720004WL017896 Aras babu 00048 BKID0008921 2210 2210 Processed 10/11/2023 308221810 Arasbabu INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNOD MP-20-004-051-003/87
(PAGRI) 		1720004000NRG24230920230234451 25/09/2023 rahishan 1720004WL017896 rahishan 00048 BKID0008921 2210 2210 Processed 11/11/2023 308221810 rahishan BANK OF INDIA(508505)
102 KANNOD MP-20-004-051-003/90
(PAGRI) 		1720004000NRG24230920230234453 25/09/2023 anisha 1720004WL017896 anisha 00048 BKID0008921 2210 2210 Processed 11/11/2023 308221810 anisha BANK OF INDIA(508505)
103 KANNOD MP-20-004-056-001/184
(IKLERA) 		1720004000NRG24250920230237348 25/09/2023 Babli 1720004WL018174 Babli 00048 BKID0008921 2652 2652 Processed 10/11/2023 308221810 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNOD MP-20-004-061-001/999-A
(BALYA) 		1720004000NRG24250920230237314 25/09/2023 mulchand 1720004WL018169 mulchand 00048 BKID0008921 1768 1768 Processed 11/11/2023 308221810 mulchand BANK OF INDIA(508505)
SubTotal 78897 78897
105 KANNOD MP-20-004-056-001/172
(IKLERA) 		1720004000NRG24250920230237370 25/09/2023 shubham 1720004WL018177 shubham 00415 SBIN0005860 1547 1547 Processed 10/11/2023 308221810 shubham STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 KANNOD MP-20-004-051-003/115
(PAGRI) 		1720004000NRG24230920230234431 25/09/2023 AJEEJ 1720004WL017896 AJEEJ 00415 SBIN0017653 2210 2210 Processed 10/11/2023 308221810 AJEEJ STATE BANK OF INDIA(508548)
107 KANNOD MP-20-004-051-003/135
(PAGRI) 		1720004000NRG24230920230234439 25/09/2023 NURJANHA 1720004WL017896 NURJANHA 00415 SBIN0017653 1768 1768 Processed 11/11/2023 308221810 NURJANHA BANK OF INDIA(508505)
108 KANNOD MP-20-004-051-003/135
(PAGRI) 		1720004000NRG24230920230234438 25/09/2023 NURJANHA 1720004WL017896 NURJANHA 00415 SBIN0017653 1768 1768 Processed 10/11/2023 308221810 NURJANHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANNOD MP-20-004-051-003/90
(PAGRI) 		1720004000NRG24230920230234452 25/09/2023 ayyub khan 1720004WL017896 ayyub khan 00415 SBIN0017653 2210 2210 Processed 10/11/2023 308221810 ayyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
110 KANNOD MP-20-004-003-001/1921
(BAWADIKHEDA) 		1720004003NRG24250920230237188 25/09/2023 RAKHI 1720004003WL018158 RAKHI 00415 SBIN0030010 2652 2652 Processed 10/11/2023 308221810 RAKHI STATE BANK OF INDIA(508548)
111 KANNOD MP-20-004-029-001/154
(PIPLANI) 		1720004000NRG24250920230237282 25/09/2023 vinod 1720004WL018166 vinod 00415 SBIN0030010 1547 1547 Processed 11/11/2023 308221810 vinod BANK OF INDIA(508505)
112 KANNOD MP-20-004-029-001/188
(PIPLANI) 		1720004000NRG24250920230237287 25/09/2023 china bai 1720004WL018166 china bai 00415 SBIN0030010 1547 1547 Processed 10/11/2023 308221810 chinabai STATE BANK OF INDIA(508548)
113 KANNOD MP-20-004-029-001/188
(PIPLANI) 		1720004000NRG24250920230237286 25/09/2023 gopal 1720004WL018166 gopal 00415 SBIN0030010 1547 1547 Processed 10/11/2023 308221810 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANNOD MP-20-004-029-001/350
(PIPLANI) 		1720004000NRG24250920230237290 25/09/2023 manisha 1720004WL018166 manisha 00415 SBIN0030010 1326 1326 Processed 10/11/2023 308221810 manisha STATE BANK OF INDIA(508548)
115 KANNOD MP-20-004-029-001/350
(PIPLANI) 		1720004000NRG24250920230237289 25/09/2023 PREMARAJ 1720004WL018166 PREMARAJ 00415 SBIN0030010 1326 1326 Processed 10/11/2023 308221810 PREMARAJ STATE BANK OF INDIA(508548)
116 KANNOD MP-20-004-029-001/351
(PIPLANI) 		1720004000NRG24250920230237292 25/09/2023 anita bai 1720004WL018166 anita bai 00415 SBIN0030010 1326 1326 Processed 10/11/2023 308221810 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANNOD MP-20-004-029-001/351
(PIPLANI) 		1720004000NRG24250920230237291 25/09/2023 DINESH 1720004WL018166 DINESH 00415 SBIN0030010 1326 1326 Processed 10/11/2023 308221810 DINESH STATE BANK OF INDIA(508548)
118 KANNOD MP-20-004-029-001/389
(PIPLANI) 		1720004000NRG24250920230237296 25/09/2023 Radh bai 1720004WL018166 Radh bai 00415 SBIN0030010 1326 1326 Processed 10/11/2023 308221810 Radhbai STATE BANK OF INDIA(508548)
119 KANNOD MP-20-004-029-001/389
(PIPLANI) 		1720004000NRG24250920230237295 25/09/2023 RAMPAL 1720004WL018166 RAMPAL 00415 SBIN0030010 1326 1326 Processed 10/11/2023 308221810 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 15249 15249
120 KANNOD MP-20-004-056-001/211
(IKLERA) 		1720004000NRG24250920230237371 25/09/2023 nandkishore 1720004WL018177 nandkishore 00468 UBIN0541311 1989 1989 Processed 10/11/2023 308221810 nandkishore UNION BANK OF INDIA(508500)
SubTotal 1989 1989
121 KANNOD MP-20-004-051-003/67-A
(PAGRI) 		1720004000NRG24230920230234448 25/09/2023 MOHAN 1720004WL017896 MOHAN 00666 IDFB0041171 2210 2210 Processed 10/11/2023 308221810 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
122 KANNOD MP-20-004-056-001/383
(IKLERA) 		1720004000NRG24250920230237376 25/09/2023 gopal 1720004WL018177 gopal 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 gopal FINO PAYMENTS BANK LTD(608001)
123 KANNOD MP-20-004-056-001/383
(IKLERA) 		1720004000NRG24250920230237377 25/09/2023 mona 1720004WL018177 mona 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 mona FINCARE SMALL FINANCE BANK LTD(608304)
124 KANNOD MP-20-004-056-001/388
(IKLERA) 		1720004000NRG24250920230237378 25/09/2023 sanjay 1720004WL018177 sanjay 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 sanjay FINO PAYMENTS BANK LTD(608001)
125 KANNOD MP-20-004-056-001/390
(IKLERA) 		1720004000NRG24250920230237345 25/09/2023 chotelal 1720004WL018173 chotelal 00688 FINO0001001 2652 2652 Processed 10/11/2023 308221810 chotelal FINO PAYMENTS BANK LTD(608001)
126 KANNOD MP-20-004-056-001/393
(IKLERA) 		1720004000NRG24250920230237346 25/09/2023 Devising 1720004WL018173 Devising 00688 FINO0001001 3536 3536 Processed 10/11/2023 308221810 Devising FINO PAYMENTS BANK LTD(608001)
127 KANNOD MP-20-004-056-001/396
(IKLERA) 		1720004000NRG24250920230237379 25/09/2023 Relsing 1720004WL018177 Relsing 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 Relsing FINO PAYMENTS BANK LTD(608001)
128 KANNOD MP-20-004-056-001/400
(IKLERA) 		1720004000NRG24250920230237380 25/09/2023 Shiv 1720004WL018177 Shiv 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 Shiv FINO PAYMENTS BANK LTD(608001)
129 KANNOD MP-20-004-056-001/416
(IKLERA) 		1720004000NRG24250920230237385 25/09/2023 Mohan 1720004WL018177 Mohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 308221810 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNOD MP-20-004-056-001/416
(IKLERA) 		1720004000NRG24250920230237384 25/09/2023 Pankaj 1720004WL018177 Pankaj 00688 FINO0001001 1326 1326 Processed 10/11/2023 308221810 Pankaj FINO PAYMENTS BANK LTD(608001)
131 KANNOD MP-20-004-056-001/451
(IKLERA) 		1720004000NRG24250920230237387 25/09/2023 rahul 1720004WL018177 rahul 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANNOD MP-20-004-056-001/451
(IKLERA) 		1720004000NRG24250920230237386 25/09/2023 rahul 1720004WL018177 rahul 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 rahul FINO PAYMENTS BANK LTD(608001)
133 KANNOD MP-20-004-056-001/453
(IKLERA) 		1720004000NRG24250920230237389 25/09/2023 arun 1720004WL018177 arun 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 arun FINO PAYMENTS BANK LTD(608001)
134 KANNOD MP-20-004-056-002/50
(IKLERA) 		1720004000NRG24250920230237398 25/09/2023 Sonarayan 1720004WL018177 Sonarayan 00688 FINO0001001 1547 1547 Processed 10/11/2023 308221810 Sonarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
135 KANNOD MP-20-004-003-001/2031-A
(BAWADIKHEDA) 		1720004003NRG24250920230237169 25/09/2023 Sunita Bai Tapde 1720004003WL018154 Sunita Bai Tapde 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308221810 SunitaBaiTapde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
136 KANNOD MP-20-004-003-001/851-B
(BAWADIKHEDA) 		1720004003NRG24250920230237151 25/09/2023 SHEELA BAI 1720004003WL018152 SHEELA BAI 00697 BKID0MG0128 3094 3094 Processed 10/11/2023 308221810 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
137 KANNOD MP-20-004-051-003/98
(PAGRI) 		1720004000NRG24230920230234454 25/09/2023 Happi bee 1720004WL017896 Happi bee 00697 BKID0MG0163 2210 2210 Processed 10/11/2023 308221810 Happibee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 298129 298129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_250923APB_FTO_288397 Bank of India BKID0008835 NEMAWAR ROAD 5304
2 KANNOD MP1720004_250923APB_FTO_288397 Bank of India BKID0008912 KATAPHOD BR 41990
3 KANNOD MP1720004_250923APB_FTO_288397 Bank of India BKID0008916 KANNOD 11050
4 KANNOD MP1720004_250923APB_FTO_288397 Bank of India BKID0008920 PANIGAON 100776
5 KANNOD MP1720004_250923APB_FTO_288397 Bank of India BKID0008921 SATWAS 78897
6 KANNOD MP1720004_250923APB_FTO_288397 State Bank of India SBIN0005860 ADB BAGLI 1547
7 KANNOD MP1720004_250923APB_FTO_288397 State Bank of India SBIN0017653 SATWAS 7956
8 KANNOD MP1720004_250923APB_FTO_288397 State Bank of India SBIN0030010 KANNOD 15249
9 KANNOD MP1720004_250923APB_FTO_288397 Union Bank of India UBIN0541311 LOHARDA 1989
10 KANNOD MP1720004_250923APB_FTO_288397 IDFC Bank IDFB0041171 Khategaon 2210
11 KANNOD MP1720004_250923APB_FTO_288397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
12 KANNOD MP1720004_250923APB_FTO_288397 India Post Payments Bank IPOS0000001 Dewas 3094
13 KANNOD MP1720004_250923APB_FTO_288397 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3094
14 KANNOD MP1720004_250923APB_FTO_288397 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2210

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