Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_010422FTO_1359
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-20-004-080-001/523-A
(KOTHMIR) 		1720004080NRG22010420220845408 01/04/2022 AKASH 1720004080WL054250 AKASH 00032 UTIB0004767 2123 2123 Processed 06/05/2022 568198497 AKASH (000000)
2 KANNOD MP-20-004-080-001/523-A
(KOTHMIR) 		1720004080NRG22010420220845407 01/04/2022 PRAMILA BAI 1720004080WL054250 PRAMILA BAI 00032 UTIB0004767 2123 2123 Processed 06/05/2022 568198497 PRAMILABAI (000000)
3 KANNOD MP-20-004-080-001/523-A
(KOTHMIR) 		1720004080NRG22010420220845409 01/04/2022 RAJESH 1720004080WL054250 RAJESH 00032 UTIB0004767 2123 2123 Processed 06/05/2022 568198497 RAJESH (000000)
4 KANNOD MP-20-004-080-001/523-A
(KOTHMIR) 		1720004080NRG22010420220845406 01/04/2022 SURENDRA 1720004080WL054250 SURENDRA 00032 UTIB0004767 2123 2123 Processed 06/05/2022 568198497 SURENDRA (000000)
SubTotal 8492 8492
5 KANNOD MP-20-004-047-001/36
(BAMNIKHURD) 		1720004047NRG22310320220843767 01/04/2022 DEEPAK 1720004047WL054055 DEEPAK 00045 BARB0PITHAM 1158 1158 Processed 06/05/2022 568198497 DEEPAK (000000)
SubTotal 1158 1158
6 KANNOD MP-20-004-047-002/103-B
(BAMNIKHURD) 		1720004047NRG22310320220843772 01/04/2022 ANITABAI 1720004047WL054055 ANITABAI 00048 BKID0008912 1158 1158 Processed 06/05/2022 568198497 ANITABAI (000000)
7 KANNOD MP-20-004-047-002/103-B
(BAMNIKHURD) 		1720004047NRG22310320220843773 01/04/2022 VINOD 1720004047WL054055 VINOD 00048 BKID0008912 1158 1158 Processed 06/05/2022 568198497 VINOD (000000)
8 KANNOD MP-20-004-071-007/124
(SINGLADEH) 		1720004071NRG22310320220845323 01/04/2022 deram 1720004071WL054237 deram 00048 BKID0008912 2702 2702 Processed 06/05/2022 568198497 deram (000000)
9 KANNOD MP-20-004-071-007/124
(SINGLADEH) 		1720004071NRG22310320220845322 01/04/2022 kapil 1720004071WL054237 kapil 00048 BKID0008912 2702 2702 Processed 06/05/2022 568198497 kapil (000000)
10 KANNOD MP-20-004-071-007/133
(SINGLADEH) 		1720004071NRG22310320220845329 01/04/2022 aanguri 1720004071WL054239 aanguri 00048 BKID0008912 2702 2702 Processed 06/05/2022 568198497 aanguri (000000)
11 KANNOD MP-20-004-071-007/133
(SINGLADEH) 		1720004071NRG22310320220845328 01/04/2022 pooja 1720004071WL054239 pooja 00048 BKID0008912 2702 2702 Processed 06/05/2022 568198497 pooja (000000)
SubTotal 13124 13124
12 KANNOD MP-20-004-001-001/179-A
(KHERI) 		1720004001NRG22310320220843823 01/04/2022 SHOBHABAI 1720004001WL054061 SHOBHABAI 00048 BKID0008916 579 579 Processed 06/05/2022 568198497 SHOBHABAI (000000)
13 KANNOD MP-20-004-001-001/179-A
(KHERI) 		1720004001NRG22310320220843822 01/04/2022 VINOD 1720004001WL054061 VINOD 00048 BKID0008916 579 579 Processed 06/05/2022 568198497 VINOD (000000)
14 KANNOD MP-20-004-001-001/202
(KHERI) 		1720004001NRG22310320220843825 01/04/2022 BUBALI BAI 1720004001WL054061 BUBALI BAI 00048 BKID0008916 579 579 Processed 06/05/2022 568198497 BUBALIBAI (000000)
15 KANNOD MP-20-004-014-003/1106
(SONKHEDI) 		1720004014NRG22310320220844720 01/04/2022 fabulal 1720004014WL054176 fabulal 00048 BKID0008916 2123 2123 Processed 06/05/2022 568198497 fabulal (000000)
16 KANNOD MP-20-004-014-003/1111
(SONKHEDI) 		1720004014NRG22310320220844725 01/04/2022 ladkibai 1720004014WL054176 ladkibai 00048 BKID0008916 2123 2123 Processed 06/05/2022 568198497 ladkibai (000000)
17 KANNOD MP-20-004-014-003/1120
(SONKHEDI) 		1720004014NRG22310320220844733 01/04/2022 anarkali 1720004014WL054176 anarkali 00048 BKID0008916 2123 2123 Processed 06/05/2022 568198497 anarkali (000000)
18 KANNOD MP-20-004-046-001/252-C
(DEHARIYA) 		1720004046NRG22310320220844665 01/04/2022 canpu 1720004046WL054168 canpu 00048 BKID0008916 2702 2702 Processed 06/05/2022 568198497 canpu (000000)
19 KANNOD MP-20-004-083-001/132
(CHAPLASA) 		1720004000NRG22310320220844681 01/04/2022 Ramvati Bai 1720004WL054171 Ramvati Bai 00048 BKID0008916 2702 2702 Processed 06/05/2022 568198497 RamvatiBai (000000)
SubTotal 13510 13510
20 KANNOD MP-20-004-001-001/1141
(KHERI) 		1720004001NRG22310320220843809 01/04/2022 apsariya 1720004001WL054061 apsariya 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 apsariya (000000)
21 KANNOD MP-20-004-001-001/1141
(KHERI) 		1720004001NRG22310320220843810 01/04/2022 rugana 1720004001WL054061 rugana 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 rugana (000000)
22 KANNOD MP-20-004-001-001/1185
(KHERI) 		1720004001NRG22310320220843812 01/04/2022 ravi 1720004001WL054061 ravi 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 ravi (000000)
23 KANNOD MP-20-004-001-001/131-A
(KHERI) 		1720004001NRG22310320220843814 01/04/2022 SHARADA 1720004001WL054061 SHARADA 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 SHARADA (000000)
24 KANNOD MP-20-004-001-001/131-A
(KHERI) 		1720004001NRG22310320220843813 01/04/2022 sumariya 1720004001WL054061 sumariya 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 sumariya (000000)
25 KANNOD MP-20-004-001-001/165-A
(KHERI) 		1720004001NRG22310320220843819 01/04/2022 LAXMI 1720004001WL054061 LAXMI 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 LAXMI (000000)
26 KANNOD MP-20-004-001-001/165-A
(KHERI) 		1720004001NRG22310320220843818 01/04/2022 SHERSINGH 1720004001WL054061 SHERSINGH 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 SHERSINGH (000000)
27 KANNOD MP-20-004-001-001/178-B
(KHERI) 		1720004001NRG22310320220843820 01/04/2022 premsingh 1720004001WL054061 premsingh 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 premsingh (000000)
28 KANNOD MP-20-004-001-001/178-C
(KHERI) 		1720004001NRG22310320220843821 01/04/2022 SURESH 1720004001WL054061 SURESH 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 SURESH (000000)
29 KANNOD MP-20-004-001-002/1269
(KHERI) 		1720004001NRG22310320220843829 01/04/2022 Geeta 1720004001WL054061 Geeta 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 Geeta (000000)
30 KANNOD MP-20-004-001-002/1269
(KHERI) 		1720004001NRG22310320220843828 01/04/2022 Sanjay 1720004001WL054061 Sanjay 00048 BKID0008920 579 579 Processed 06/05/2022 568198497 Sanjay (000000)
SubTotal 6369 6369
31 KANNOD MP-20-004-046-002/80-A
(DEHARIYA) 		1720004046NRG22310320220844624 01/04/2022 madan lal 1720004046WL054161 madan lal 00048 BKID0008921 2702 2702 Processed 06/05/2022 568198497 madanlal (000000)
32 KANNOD MP-20-004-050-002/234-A
(JHABARIYA) 		1720004050NRG22310320220845287 01/04/2022 Vikash 1720004050WL054235 Vikash 00048 BKID0008921 2316 2316 Processed 06/05/2022 568198497 Vikash (000000)
33 KANNOD MP-20-004-075-002/331-A
(DHASAD) 		1720004075NRG22310320220843899 01/04/2022 Hukam 1720004075WL054071 Hukam 00048 BKID0008921 2702 2702 Processed 06/05/2022 568198497 Hukam (000000)
34 KANNOD MP-20-004-075-002/607
(DHASAD) 		1720004075NRG22310320220843902 01/04/2022 umesh 1720004075WL054071 umesh 00048 BKID0008921 1930 1930 Processed 06/05/2022 568198497 umesh (000000)
SubTotal 9650 9650
35 KANNOD MP-20-004-071-007/129
(SINGLADEH) 		1720004071NRG22310320220845324 01/04/2022 kapil 1720004071WL054237 kapil 00048 BKID0008927 2702 2702 Processed 06/05/2022 568198497 kapil (000000)
36 KANNOD MP-20-004-071-007/129
(SINGLADEH) 		1720004071NRG22310320220845327 01/04/2022 ramesr 1720004071WL054239 ramesr 00048 BKID0008927 2702 2702 Processed 06/05/2022 568198497 ramesr (000000)
37 KANNOD MP-20-004-075-002/679
(DHASAD) 		1720004075NRG22310320220843905 01/04/2022 vijan 1720004075WL054071 vijan 00048 BKID0008927 2702 2702 Processed 06/05/2022 568198497 vijan (000000)
38 KANNOD MP-20-004-078-004/1129-B
(KHARIYA) 		1720004078NRG22310320220844055 01/04/2022 METAB 1720004078WL054096 METAB 00048 BKID0008927 2123 2123 Processed 06/05/2022 568198497 METAB (000000)
39 KANNOD MP-20-004-078-004/610-A
(KHARIYA) 		1720004000NRG22310320220844680 01/04/2022 DARWAR 1720004WL054170 DARWAR 00048 BKID0008927 2123 2123 Processed 06/05/2022 568198497 DARWAR (000000)
40 KANNOD MP-20-004-078-004/615-A
(KHARIYA) 		1720004078NRG22310320220844056 01/04/2022 DARWAR 1720004078WL054096 DARWAR 00048 BKID0008927 2123 2123 Processed 06/05/2022 568198497 DARWAR (000000)
41 KANNOD MP-20-004-078-004/806
(KHARIYA) 		1720004078NRG22310320220844057 01/04/2022 ganesh 1720004078WL054096 ganesh 00048 BKID0008927 2123 2123 Processed 06/05/2022 568198497 ganesh (000000)
SubTotal 16598 16598
42 KANNOD MP-20-004-006-002/21
(JAGTHA) 		1720004048NRG22310320220844492 01/04/2022 KELASH 1720004048WL054145 KELASH 00305 BKID0NAMRGB 2316 2316 Processed 06/05/2022 568198497 KELASH (000000)
43 KANNOD MP-20-004-022-001/72
(DOKAKUI) 		1720004022NRG22310320220844180 01/04/2022 Leela 1720004022WL054112 Leela 00305 BKID0NAMRGB 2316 2316 Processed 06/05/2022 568198497 Leela (000000)
44 KANNOD MP-20-004-047-003/19
(BAMNIKHURD) 		1720004047NRG22310320220843774 01/04/2022 shetan 1720004047WL054055 shetan 00305 BKID0NAMRGB 1158 1158 Processed 06/05/2022 568198497 shetan (000000)
SubTotal 5790 5790
45 KANNOD MP-20-004-071-007/104
(SINGLADEH) 		1720004071NRG22310320220845141 01/04/2022 shubham 1720004071WL054214 shubham 00415 SBIN0008283 2702 2702 Processed 06/05/2022 568198497 shubham (000000)
SubTotal 2702 2702
46 KANNOD MP-20-004-005-002/70
(KILODA-(B)) 		1720004005NRG22310320220843776 01/04/2022 RAMPYARIBAI 1720004005WL054056 RAMPYARIBAI 00415 SBIN0030010 2702 2702 Processed 06/05/2022 568198497 RAMPYARIBAI (000000)
47 KANNOD MP-20-004-014-003/1105
(SONKHEDI) 		1720004014NRG22310320220844719 01/04/2022 pradip 1720004014WL054176 pradip 00415 SBIN0030010 2123 2123 Processed 06/05/2022 568198497 pradip (000000)
48 KANNOD MP-20-004-083-001/284
(CHAPLASA) 		1720004000NRG22310320220844685 01/04/2022 Gomateebaee 1720004WL054171 Gomateebaee 00415 SBIN0030010 2123 2123 Processed 06/05/2022 568198497 Gomateebaee (000000)
SubTotal 6948 6948
49 KANNOD MP-20-004-080-001/382
(KOTHMIR) 		1720004080NRG22010420220845351 01/04/2022 RAJESH 1720004080WL054247 RAJESH 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 RAJESH (000000)
50 KANNOD MP-20-004-080-001/382
(KOTHMIR) 		1720004080NRG22010420220845352 01/04/2022 REKHA BAI 1720004080WL054247 REKHA BAI 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 REKHABAI (000000)
51 KANNOD MP-20-004-080-001/383
(KOTHMIR) 		1720004080NRG22010420220845353 01/04/2022 BHAVARSING 1720004080WL054247 BHAVARSING 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 BHAVARSING (000000)
52 KANNOD MP-20-004-080-001/383
(KOTHMIR) 		1720004080NRG22010420220845354 01/04/2022 GAYATRI BAI 1720004080WL054247 GAYATRI BAI 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 GAYATRIBAI (000000)
53 KANNOD MP-20-004-080-001/406
(KOTHMIR) 		1720004080NRG22010420220845355 01/04/2022 PYARSING 1720004080WL054247 PYARSING 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 PYARSING (000000)
54 KANNOD MP-20-004-080-001/406
(KOTHMIR) 		1720004080NRG22010420220845356 01/04/2022 SUGAN BAI 1720004080WL054247 SUGAN BAI 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 SUGANBAI (000000)
55 KANNOD MP-20-004-080-001/425-A
(KOTHMIR) 		1720004080NRG22010420220845357 01/04/2022 ASHOK 1720004080WL054247 ASHOK 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 ASHOK (000000)
56 KANNOD MP-20-004-080-001/447
(KOTHMIR) 		1720004080NRG22010420220845358 01/04/2022 MANJU BAI 1720004080WL054247 MANJU BAI 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 MANJUBAI (000000)
57 KANNOD MP-20-004-080-001/482-B
(KOTHMIR) 		1720004080NRG22010420220845359 01/04/2022 GAMBHIR 1720004080WL054247 GAMBHIR 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 GAMBHIR (000000)
58 KANNOD MP-20-004-080-001/486-A
(KOTHMIR) 		1720004080NRG22010420220845360 01/04/2022 CHANDA BAI 1720004080WL054247 CHANDA BAI 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 CHANDABAI (000000)
59 KANNOD MP-20-004-080-001/486-B
(KOTHMIR) 		1720004080NRG22010420220845361 01/04/2022 SHANKAR 1720004080WL054247 SHANKAR 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 SHANKAR (000000)
60 KANNOD MP-20-004-080-001/487-A
(KOTHMIR) 		1720004080NRG22010420220845363 01/04/2022 GANGA BAI 1720004080WL054247 GANGA BAI 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 GANGABAI (000000)
61 KANNOD MP-20-004-080-001/487-A
(KOTHMIR) 		1720004080NRG22010420220845362 01/04/2022 RAKESH 1720004080WL054247 RAKESH 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 RAKESH (000000)
62 KANNOD MP-20-004-080-001/488-A
(KOTHMIR) 		1720004080NRG22010420220845364 01/04/2022 ENDARSING 1720004080WL054247 ENDARSING 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 ENDARSING (000000)
63 KANNOD MP-20-004-080-001/488-A
(KOTHMIR) 		1720004080NRG22010420220845365 01/04/2022 SUNITA BAI 1720004080WL054247 SUNITA BAI 00468 UBIN0541311 2702 2702 Processed 06/05/2022 568198497 SUNITABAI (000000)
64 KANNOD MP-20-004-080-001/509-A
(KOTHMIR) 		1720004080NRG22010420220845385 01/04/2022 RAJNI BAI 1720004080WL054250 RAJNI BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 RAJNIBAI (000000)
65 KANNOD MP-20-004-080-001/509-A
(KOTHMIR) 		1720004080NRG22010420220845384 01/04/2022 SURESH 1720004080WL054250 SURESH 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SURESH (000000)
66 KANNOD MP-20-004-080-001/516-A
(KOTHMIR) 		1720004080NRG22010420220845388 01/04/2022 LILA BAI 1720004080WL054250 LILA BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 LILABAI (000000)
67 KANNOD MP-20-004-080-001/516-A
(KOTHMIR) 		1720004080NRG22010420220845386 01/04/2022 RAJESH 1720004080WL054250 RAJESH 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 RAJESH (000000)
68 KANNOD MP-20-004-080-001/516-A
(KOTHMIR) 		1720004080NRG22010420220845387 01/04/2022 SEEMA BAI 1720004080WL054250 SEEMA BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SEEMABAI (000000)
69 KANNOD MP-20-004-080-001/517-A
(KOTHMIR) 		1720004080NRG22010420220845391 01/04/2022 KRISHNA BAI 1720004080WL054250 KRISHNA BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 KRISHNABAI (000000)
70 KANNOD MP-20-004-080-001/517-A
(KOTHMIR) 		1720004080NRG22010420220845389 01/04/2022 MAKHAN 1720004080WL054250 MAKHAN 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 MAKHAN (000000)
71 KANNOD MP-20-004-080-001/517-A
(KOTHMIR) 		1720004080NRG22010420220845390 01/04/2022 SAROJ BAI 1720004080WL054250 SAROJ BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SAROJBAI (000000)
72 KANNOD MP-20-004-080-001/518-A
(KOTHMIR) 		1720004080NRG22010420220845393 01/04/2022 KIRAN BAI 1720004080WL054250 KIRAN BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 KIRANBAI (000000)
73 KANNOD MP-20-004-080-001/518-A
(KOTHMIR) 		1720004080NRG22010420220845394 01/04/2022 PREM BAI 1720004080WL054250 PREM BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 PREMBAI (000000)
74 KANNOD MP-20-004-080-001/518-A
(KOTHMIR) 		1720004080NRG22010420220845392 01/04/2022 SANTOSH 1720004080WL054250 SANTOSH 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SANTOSH (000000)
75 KANNOD MP-20-004-080-001/519-A
(KOTHMIR) 		1720004080NRG22010420220845395 01/04/2022 MAKHAN 1720004080WL054250 MAKHAN 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 MAKHAN (000000)
76 KANNOD MP-20-004-080-001/519-A
(KOTHMIR) 		1720004080NRG22010420220845396 01/04/2022 RACHNA BAI 1720004080WL054250 RACHNA BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 RACHNABAI (000000)
77 KANNOD MP-20-004-080-001/520-A
(KOTHMIR) 		1720004080NRG22010420220845400 01/04/2022 RAJESH 1720004080WL054250 RAJESH 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 RAJESH (000000)
78 KANNOD MP-20-004-080-001/520-A
(KOTHMIR) 		1720004080NRG22010420220845398 01/04/2022 SARJU BAI 1720004080WL054250 SARJU BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SARJUBAI (000000)
79 KANNOD MP-20-004-080-001/520-A
(KOTHMIR) 		1720004080NRG22010420220845397 01/04/2022 SHANKAR 1720004080WL054250 SHANKAR 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SHANKAR (000000)
80 KANNOD MP-20-004-080-001/520-A
(KOTHMIR) 		1720004080NRG22010420220845399 01/04/2022 VIKAS 1720004080WL054250 VIKAS 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 VIKAS (000000)
81 KANNOD MP-20-004-080-001/521-A
(KOTHMIR) 		1720004080NRG22010420220845403 01/04/2022 DEV BAI 1720004080WL054250 DEV BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 DEVBAI (000000)
82 KANNOD MP-20-004-080-001/521-A
(KOTHMIR) 		1720004080NRG22010420220845401 01/04/2022 SUNIL 1720004080WL054250 SUNIL 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SUNIL (000000)
83 KANNOD MP-20-004-080-001/521-A
(KOTHMIR) 		1720004080NRG22010420220845402 01/04/2022 SUNITA BAI 1720004080WL054250 SUNITA BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SUNITABAI (000000)
84 KANNOD MP-20-004-080-001/522-A
(KOTHMIR) 		1720004080NRG22010420220845405 01/04/2022 REKHA BAI 1720004080WL054250 REKHA BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 REKHABAI (000000)
85 KANNOD MP-20-004-080-001/522-A
(KOTHMIR) 		1720004080NRG22010420220845404 01/04/2022 VIKRAM 1720004080WL054250 VIKRAM 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 VIKRAM (000000)
86 KANNOD MP-20-004-080-001/524-A
(KOTHMIR) 		1720004080NRG22010420220845413 01/04/2022 KRISHNA 1720004080WL054250 KRISHNA 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 KRISHNA (000000)
87 KANNOD MP-20-004-080-001/524-A
(KOTHMIR) 		1720004080NRG22010420220845412 01/04/2022 RAHUL 1720004080WL054250 RAHUL 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 RAHUL (000000)
88 KANNOD MP-20-004-080-001/524-A
(KOTHMIR) 		1720004080NRG22010420220845411 01/04/2022 REKHA BAI 1720004080WL054250 REKHA BAI 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 REKHABAI (000000)
89 KANNOD MP-20-004-080-001/524-A
(KOTHMIR) 		1720004080NRG22010420220845410 01/04/2022 SURESH 1720004080WL054250 SURESH 00468 UBIN0541311 2123 2123 Processed 06/05/2022 568198497 SURESH (000000)
SubTotal 95728 95728
90 KANNOD MP-20-004-071-007/119
(SINGLADEH) 		1720004071NRG22310320220845142 01/04/2022 DEEPAK 1720004071WL054214 DEEPAK 00666 IDFB0041301 2702 2702 Processed 06/05/2022 568198497 DEEPAK (000000)
SubTotal 2702 2702
91 KANNOD MP-20-004-050-004/13
(JHABARIYA) 		1720004050NRG22310320220845303 01/04/2022 Devilal 1720004050WL054235 Devilal 00688 FINO0001001 2316 2316 Processed 06/05/2022 568198497 Devilal (000000)
92 KANNOD MP-20-004-076-002/12-A
(BHAMAR) 		1720004000NRG22310320220844895 01/04/2022 Rosni 1720004WL054193 Rosni 00688 FINO0001001 2702 2702 Processed 06/05/2022 568198497 Rosni (000000)
93 KANNOD MP-20-004-076-002/12-A
(BHAMAR) 		1720004000NRG22310320220844894 01/04/2022 Siliya 1720004WL054193 Siliya 00688 FINO0001001 2702 2702 Processed 06/05/2022 568198497 Siliya (000000)
SubTotal 7720 7720
94 KANNOD MP-20-004-078-004/807
(KHARIYA) 		1720004078NRG22310320220844058 01/04/2022 BHARAT 1720004078WL054096 BHARAT 00688 FINO0009003 2123 2123 Processed 06/05/2022 568198497 BHARAT (000000)
SubTotal 2123 2123
95 KANNOD MP-20-004-001-001/1181
(KHERI) 		1720004001NRG22310320220843811 01/04/2022 Vinod pawar 1720004001WL054061 Vinod pawar 00691 IPOS0000001 579 579 Processed 06/05/2022 568198497 Vinodpawar (000000)
96 KANNOD MP-20-004-001-002/1262
(KHERI) 		1720004000NRG22310320220844672 01/04/2022 Durgesh 1720004WL054169 Durgesh 00691 IPOS0000001 1351 1351 Processed 06/05/2022 568198497 Durgesh (000000)
97 KANNOD MP-20-004-001-002/1262
(KHERI) 		1720004000NRG22310320220844673 01/04/2022 Sangita 1720004WL054169 Sangita 00691 IPOS0000001 1351 1351 Processed 06/05/2022 568198497 Sangita (000000)
SubTotal 3281 3281
98 KANNOD MP-20-004-006-002/123
(JAGTHA) 		1720004000NRG22310320220844645 01/04/2022 Kedar 1720004WL054166 Kedar 00697 BKID0NAMRGB 2316 2316 Processed 06/05/2022 568198497 Kedar (000000)
99 KANNOD MP-20-004-022-001/159
(DOKAKUI) 		1720004022NRG22310320220844171 01/04/2022 RAMESH 1720004022WL054112 RAMESH 00697 BKID0NAMRGB 2316 2316 Processed 06/05/2022 568198497 RAMESH (000000)
100 KANNOD MP-20-004-047-003/24
(BAMNIKHURD) 		1720004047NRG22310320220843775 01/04/2022 BHARAT 1720004047WL054055 BHARAT 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 568198497 BHARAT (000000)
101 KANNOD MP-20-004-078-001/620-A
(KHARIYA) 		1720004078NRG22310320220844051 01/04/2022 OMKAR 1720004078WL054095 OMKAR 00697 BKID0NAMRGB 2123 2123 Processed 06/05/2022 568198497 OMKAR (000000)
102 KANNOD MP-20-004-078-001/622-A
(KHARIYA) 		1720004000NRG22310320220844674 01/04/2022 JASODA 1720004WL054170 JASODA 00697 BKID0NAMRGB 2123 2123 Processed 06/05/2022 568198497 JASODA (000000)
SubTotal 10036 10036
103 KANNOD MP-20-004-071-007/53
(SINGLADEH) 		1720004071NRG22310320220845326 01/04/2022 neha 1720004071WL054238 neha 00703 AIRP0000001 2702 2702 Rejected 09/05/2022 568198497 A/c Blocked or Frozen
104 KANNOD MP-20-004-071-007/53
(SINGLADEH) 		1720004071NRG22310320220845325 01/04/2022 suresh 1720004071WL054238 suresh 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 suresh (000000)
105 KANNOD MP-20-004-073-001/697
(GOLAGUTHAN) 		1720004000NRG22310320220844808 01/04/2022 bina 1720004WL054189 bina 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 bina (000000)
106 KANNOD MP-20-004-073-001/697
(GOLAGUTHAN) 		1720004000NRG22310320220844806 01/04/2022 kailash 1720004WL054189 kailash 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 kailash (000000)
107 KANNOD MP-20-004-073-001/698
(GOLAGUTHAN) 		1720004000NRG22310320220844809 01/04/2022 mohan 1720004WL054189 mohan 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 mohan (000000)
108 KANNOD MP-20-004-073-001/698
(GOLAGUTHAN) 		1720004000NRG22310320220844810 01/04/2022 rina 1720004WL054189 rina 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 rina (000000)
109 KANNOD MP-20-004-073-001/699
(GOLAGUTHAN) 		1720004000NRG22310320220844812 01/04/2022 arun 1720004WL054189 arun 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 arun (000000)
110 KANNOD MP-20-004-073-001/699
(GOLAGUTHAN) 		1720004000NRG22310320220844811 01/04/2022 gariba 1720004WL054189 gariba 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 gariba (000000)
111 KANNOD MP-20-004-073-001/760
(GOLAGUTHAN) 		1720004000NRG22310320220844829 01/04/2022 anguri 1720004WL054189 anguri 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 anguri (000000)
112 KANNOD MP-20-004-073-001/760
(GOLAGUTHAN) 		1720004000NRG22310320220844828 01/04/2022 partab 1720004WL054189 partab 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 partab (000000)
113 KANNOD MP-20-004-073-001/764
(GOLAGUTHAN) 		1720004000NRG22310320220844842 01/04/2022 kanaya 1720004WL054189 kanaya 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 kanaya (000000)
114 KANNOD MP-20-004-073-001/764
(GOLAGUTHAN) 		1720004000NRG22310320220844843 01/04/2022 mamta 1720004WL054189 mamta 00703 AIRP0000001 2702 2702 Processed 06/05/2022 568198497 mamta (000000)
115 KANNOD MP-20-004-078-001/601-D
(KHARIYA) 		1720004078NRG22310320220844049 01/04/2022 Madhuri 1720004078WL054095 Madhuri 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 Madhuri (000000)
116 KANNOD MP-20-004-078-001/601-D
(KHARIYA) 		1720004078NRG22310320220844050 01/04/2022 Ritish 1720004078WL054095 Ritish 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 Ritish (000000)
117 KANNOD MP-20-004-078-001/601-D
(KHARIYA) 		1720004078NRG22310320220844048 01/04/2022 Subham 1720004078WL054095 Subham 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 Subham (000000)
118 KANNOD MP-20-004-078-001/621-A
(KHARIYA) 		1720004078NRG22310320220844052 01/04/2022 MUKESH 1720004078WL054095 MUKESH 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 MUKESH (000000)
119 KANNOD MP-20-004-078-001/623-A
(KHARIYA) 		1720004000NRG22310320220844675 01/04/2022 RAKESH 1720004WL054170 RAKESH 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 RAKESH (000000)
120 KANNOD MP-20-004-078-001/623-A
(KHARIYA) 		1720004000NRG22310320220844676 01/04/2022 SANJU 1720004WL054170 SANJU 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 SANJU (000000)
121 KANNOD MP-20-004-078-001/624-A
(KHARIYA) 		1720004000NRG22310320220844677 01/04/2022 aajju 1720004WL054170 aajju 00703 AIRP0000001 2123 2123 Rejected 09/05/2022 568198497 A/c Blocked or Frozen
122 KANNOD MP-20-004-078-001/624-A
(KHARIYA) 		1720004000NRG22310320220844678 01/04/2022 GODAWRI 1720004WL054170 GODAWRI 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 GODAWRI (000000)
123 KANNOD MP-20-004-078-001/625-A
(KHARIYA) 		1720004078NRG22310320220844053 01/04/2022 BALRAM 1720004078WL054096 BALRAM 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 BALRAM (000000)
124 KANNOD MP-20-004-078-001/625-A
(KHARIYA) 		1720004078NRG22310320220844054 01/04/2022 BINA 1720004078WL054096 BINA 00703 AIRP0000001 2123 2123 Processed 06/05/2022 568198497 BINA (000000)
SubTotal 53654 53654
Total 259585 259585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_010422FTO_1359 AXIS BANK UTIB0004767 Kannod 8492
2 KANNOD MP1720004_010422FTO_1359 Bank of Baroda BARB0PITHAM PITHAMPUR 1158
3 KANNOD MP1720004_010422FTO_1359 Bank of India BKID0008912 KATAPHOD BR 13124
4 KANNOD MP1720004_010422FTO_1359 Bank of India BKID0008916 KANNOD 13510
5 KANNOD MP1720004_010422FTO_1359 Bank of India BKID0008920 PANIGAON 6369
6 KANNOD MP1720004_010422FTO_1359 Bank of India BKID0008921 SATWAS 9650
7 KANNOD MP1720004_010422FTO_1359 Bank of India BKID0008927 BAIJAGWADA 16598
8 KANNOD MP1720004_010422FTO_1359 Narmada Malva Gramid Bank BKID0NAMRGB Kannod 3474
9 KANNOD MP1720004_010422FTO_1359 Narmada Malva Gramid Bank BKID0NAMRGB kusmaniya 2316
10 KANNOD MP1720004_010422FTO_1359 State Bank of India SBIN0008283 PITHAMPUR 2702
11 KANNOD MP1720004_010422FTO_1359 State Bank of India SBIN0030010 KANNOD 6948
12 KANNOD MP1720004_010422FTO_1359 Union Bank of India UBIN0541311 LOHARDA 95728
13 KANNOD MP1720004_010422FTO_1359 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2702
14 KANNOD MP1720004_010422FTO_1359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7720
15 KANNOD MP1720004_010422FTO_1359 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2123
16 KANNOD MP1720004_010422FTO_1359 India Post Payments Bank IPOS0000001 Dewas 3281
17 KANNOD MP1720004_010422FTO_1359 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1158
18 KANNOD MP1720004_010422FTO_1359 Madhya Pradesh Gramin Bank BKID0NAMRGB KANNOD (MPGB) 2316
19 KANNOD MP1720004_010422FTO_1359 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 2316
20 KANNOD MP1720004_010422FTO_1359 Madhya Pradesh Gramin Bank BKID0NAMRGB PAMAKHEDI (MPGB) 4246
21 KANNOD MP1720004_010422FTO_1359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53654

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