Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_141222FTO_581463
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-20-004-041-001/479
(JINWANI) 		1720004000NRG23141220220442384 14/12/2022 URMILABAI 1720004WL054836 URMILABAI 00048 BKID0008912 2448 2448 Processed 21/12/2022 834238904 URMILABAI (000000)
SubTotal 2448 2448
2 KANNOD MP-20-004-003-001/99-A
(BAWADIKHEDA) 		1720004003NRG23141220220442252 14/12/2022 MOHAN 1720004003WL054822 MOHAN 00048 BKID0008916 2856 2856 Rejected 21/12/2022 834238904 No Such Account
3 KANNOD MP-20-004-007-002/804
(KUSMANYA) 		1720004000NRG23141220220442385 14/12/2022 Jitendra 1720004WL054837 Jitendra 00048 BKID0008916 2652 2652 Processed 21/12/2022 834238904 Jitendra (000000)
4 KANNOD MP-20-004-024-003/55
(RAIPURA) 		1720004000NRG23141220220442591 14/12/2022 Ayyubkha 1720004WL054855 Ayyubkha 00048 BKID0008916 2856 2856 Processed 21/12/2022 834238904 Ayyubkha (000000)
5 KANNOD MP-20-004-025-001/170
(AMBADA) 		1720004025NRG23141220220442256 14/12/2022 Parvin bee 1720004025WL054823 Parvin bee 00048 BKID0008916 2856 2856 Processed 21/12/2022 834238904 Parvinbee (000000)
6 KANNOD MP-20-004-083-001/113-A
(CHAPLASA) 		1720004000NRG23141220220442391 14/12/2022 BHIM SING 1720004WL054840 BHIM SING 00048 BKID0008916 2652 2652 Rejected 21/12/2022 834238904 A/c Blocked or Frozen
7 KANNOD MP-20-004-083-001/73-A
(CHAPLASA) 		1720004083NRG23141220220442597 14/12/2022 Mukesh 1720004083WL054857 Mukesh 00048 BKID0008916 3060 3060 Processed 21/12/2022 834238904 Mukesh (000000)
SubTotal 16932 16932
8 KANNOD MP-20-004-002-001/874
(PANIGAON) 		1720004000NRG23141220220442387 14/12/2022 PRABHULAL 1720004WL054838 PRABHULAL 00048 BKID0008920 816 816 Processed 21/12/2022 834238904 PRABHULAL (000000)
9 KANNOD MP-20-004-003-001/1753
(BAWADIKHEDA) 		1720004003NRG23141220220442248 14/12/2022 bilarsingh 1720004003WL054822 bilarsingh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 bilarsingh (000000)
10 KANNOD MP-20-004-003-001/1759
(BAWADIKHEDA) 		1720004003NRG23141220220442224 14/12/2022 gemal 1720004003WL054819 gemal 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 gemal (000000)
11 KANNOD MP-20-004-003-001/1765
(BAWADIKHEDA) 		1720004003NRG23141220220442249 14/12/2022 Rajesh 1720004003WL054822 Rajesh 00048 BKID0008920 2856 2856 Rejected 21/12/2022 834238904 No Such Account
12 KANNOD MP-20-004-003-001/178-A
(BAWADIKHEDA) 		1720004003NRG23141220220442230 14/12/2022 ramsingh 1720004003WL054820 ramsingh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 ramsingh (000000)
13 KANNOD MP-20-004-003-001/1891
(BAWADIKHEDA) 		1720004003NRG23141220220442231 14/12/2022 jamsingh 1720004003WL054820 jamsingh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 jamsingh (000000)
14 KANNOD MP-20-004-003-001/2016
(BAWADIKHEDA) 		1720004003NRG23141220220442225 14/12/2022 lalsingh 1720004003WL054819 lalsingh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 lalsingh (000000)
15 KANNOD MP-20-004-003-001/2021
(BAWADIKHEDA) 		1720004003NRG23141220220442232 14/12/2022 dharasingh 1720004003WL054820 dharasingh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 dharasingh (000000)
16 KANNOD MP-20-004-003-001/2031-A
(BAWADIKHEDA) 		1720004003NRG23141220220442233 14/12/2022 dinesh 1720004003WL054820 dinesh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 dinesh (000000)
17 KANNOD MP-20-004-003-001/250
(BAWADIKHEDA) 		1720004003NRG23141220220442226 14/12/2022 Ambaram 1720004003WL054819 Ambaram 00048 BKID0008920 408 408 Processed 21/12/2022 834238904 Ambaram (000000)
18 KANNOD MP-20-004-003-001/288-A
(BAWADIKHEDA) 		1720004003NRG23141220220442227 14/12/2022 Mojiram 1720004003WL054819 Mojiram 00048 BKID0008920 612 612 Processed 21/12/2022 834238904 Mojiram (000000)
19 KANNOD MP-20-004-003-001/324-A
(BAWADIKHEDA) 		1720004003NRG23141220220442250 14/12/2022 KAVSINGH 1720004003WL054822 KAVSINGH 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 KAVSINGH (000000)
20 KANNOD MP-20-004-003-001/324-B
(BAWADIKHEDA) 		1720004003NRG23141220220442234 14/12/2022 ajay 1720004003WL054820 ajay 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 ajay (000000)
21 KANNOD MP-20-004-003-001/351-A
(BAWADIKHEDA) 		1720004003NRG23141220220442228 14/12/2022 PALSINGH 1720004003WL054819 PALSINGH 00048 BKID0008920 2856 2856 Rejected 21/12/2022 834238904 No Such Account
22 KANNOD MP-20-004-003-001/367-C
(BAWADIKHEDA) 		1720004003NRG23141220220442229 14/12/2022 ghanshyam 1720004003WL054819 ghanshyam 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 ghanshyam (000000)
23 KANNOD MP-20-004-003-001/370
(BAWADIKHEDA) 		1720004003NRG23141220220442239 14/12/2022 SHIVLAL 1720004003WL054821 SHIVLAL 00048 BKID0008920 2856 2856 Rejected 21/12/2022 834238904 No Such Account
24 KANNOD MP-20-004-003-001/370
(BAWADIKHEDA) 		1720004003NRG23141220220442238 14/12/2022 SHIVLAL 1720004003WL054821 SHIVLAL 00048 BKID0008920 2856 2856 Rejected 21/12/2022 834238904 No Such Account
25 KANNOD MP-20-004-003-001/428
(BAWADIKHEDA) 		1720004003NRG23141220220442240 14/12/2022 UMA 1720004003WL054821 UMA 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 UMA (000000)
26 KANNOD MP-20-004-003-001/469-C
(BAWADIKHEDA) 		1720004003NRG23141220220442241 14/12/2022 chama 1720004003WL054821 chama 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 chama (000000)
27 KANNOD MP-20-004-003-001/515
(BAWADIKHEDA) 		1720004003NRG23141220220442251 14/12/2022 RAMESH 1720004003WL054822 RAMESH 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 RAMESH (000000)
28 KANNOD MP-20-004-003-001/690
(BAWADIKHEDA) 		1720004003NRG23141220220442242 14/12/2022 ROLSING 1720004003WL054821 ROLSING 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 ROLSING (000000)
29 KANNOD MP-20-004-003-001/690
(BAWADIKHEDA) 		1720004003NRG23141220220442243 14/12/2022 ROLSINGH 1720004003WL054821 ROLSINGH 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 ROLSINGH (000000)
30 KANNOD MP-20-004-003-001/699
(BAWADIKHEDA) 		1720004003NRG23141220220442245 14/12/2022 shyama 1720004003WL054821 shyama 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 shyama (000000)
31 KANNOD MP-20-004-003-001/699
(BAWADIKHEDA) 		1720004003NRG23141220220442244 14/12/2022 shyama 1720004003WL054821 shyama 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 shyama (000000)
32 KANNOD MP-20-004-003-001/767
(BAWADIKHEDA) 		1720004003NRG23141220220442246 14/12/2022 DINESH 1720004003WL054821 DINESH 00048 BKID0008920 2856 2856 Rejected 21/12/2022 834238904 Account closed
33 KANNOD MP-20-004-003-001/767
(BAWADIKHEDA) 		1720004003NRG23141220220442247 14/12/2022 DINESH 1720004003WL054821 DINESH 00048 BKID0008920 2856 2856 Rejected 21/12/2022 834238904 Account closed
34 KANNOD MP-20-004-003-001/94
(BAWADIKHEDA) 		1720004003NRG23141220220442235 14/12/2022 NANSING 1720004003WL054820 NANSING 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 NANSING (000000)
35 KANNOD MP-20-004-003-001/94
(BAWADIKHEDA) 		1720004003NRG23141220220442237 14/12/2022 nansingh 1720004003WL054820 nansingh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 nansingh (000000)
36 KANNOD MP-20-004-003-001/94
(BAWADIKHEDA) 		1720004003NRG23141220220442236 14/12/2022 nansingh 1720004003WL054820 nansingh 00048 BKID0008920 2856 2856 Processed 21/12/2022 834238904 nansingh (000000)
37 KANNOD MP-20-004-016-001/233
(KALWAR) 		1720004016NRG23141220220442267 14/12/2022 hariprasad 1720004016WL054825 hariprasad 00048 BKID0008920 2448 2448 Processed 21/12/2022 834238904 hariprasad (000000)
38 KANNOD MP-20-004-017-001/1116
(MAHUDIYA) 		1720004017NRG23141220220442339 14/12/2022 Chagan 1720004017WL054831 Chagan 00048 BKID0008920 2448 2448 Processed 21/12/2022 834238904 Chagan (000000)
39 KANNOD MP-20-004-017-002/1117
(MAHUDIYA) 		1720004017NRG23141220220442340 14/12/2022 Began bee 1720004017WL054831 Began bee 00048 BKID0008920 2448 2448 Processed 21/12/2022 834238904 Beganbee (000000)
SubTotal 83436 83436
40 KANNOD MP-20-004-060-003/1015
(BADODA) 		1720004000NRG23141220220442390 14/12/2022 PREMKALA 1720004WL054839 PREMKALA 00048 BKID0008921 1224 1224 Processed 21/12/2022 834238904 PREMKALA (000000)
41 KANNOD MP-20-004-065-001/270-A
(BICHKUNWA) 		1720004000NRG23141220220442360 14/12/2022 Faruk 1720004WL054835 Faruk 00048 BKID0008921 2652 2652 Processed 21/12/2022 834238904 Faruk (000000)
42 KANNOD MP-20-004-065-001/270-A
(BICHKUNWA) 		1720004000NRG23141220220442361 14/12/2022 ruksana 1720004WL054835 ruksana 00048 BKID0008921 2652 2652 Processed 21/12/2022 834238904 ruksana (000000)
43 KANNOD MP-20-004-065-001/809
(BICHKUNWA) 		1720004000NRG23141220220442367 14/12/2022 Sima 1720004WL054835 Sima 00048 BKID0008921 2652 2652 Processed 21/12/2022 834238904 Sima (000000)
44 KANNOD MP-20-004-065-001/856-A
(BICHKUNWA) 		1720004000NRG23141220220442369 14/12/2022 Nabi 1720004WL054835 Nabi 00048 BKID0008921 2652 2652 Processed 21/12/2022 834238904 Nabi (000000)
45 KANNOD MP-20-004-066-001/252
(BADKANKHARI) 		1720004066NRG23131220220441631 14/12/2022 jashoda 1720004066WL054742 jashoda 00048 BKID0008921 2856 2856 Processed 21/12/2022 834238904 jashoda (000000)
46 KANNOD MP-20-004-068-001/126
(NIMASA) 		1720004068NRG23141220220442187 14/12/2022 ramdas 1720004068WL054812 ramdas 00048 BKID0008921 2856 2856 Processed 21/12/2022 834238904 ramdas (000000)
47 KANNOD MP-20-004-068-001/711
(NIMASA) 		1720004068NRG23141220220442190 14/12/2022 shankar 1720004068WL054812 shankar 00048 BKID0008921 2856 2856 Processed 21/12/2022 834238904 shankar (000000)
SubTotal 20400 20400
48 KANNOD MP-20-004-065-001/123-B
(BICHKUNWA) 		1720004000NRG23141220220442348 14/12/2022 Arif 1720004WL054835 Arif 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 Arif (000000)
49 KANNOD MP-20-004-065-001/130
(BICHKUNWA) 		1720004000NRG23141220220442349 14/12/2022 Rameti bai pati Sarvan 1720004WL054835 Rameti bai pati Sarvan 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 RametibaipatiSarvan (000000)
50 KANNOD MP-20-004-065-001/138
(BICHKUNWA) 		1720004000NRG23141220220442350 14/12/2022 sharif 1720004WL054835 sharif 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 sharif (000000)
51 KANNOD MP-20-004-065-001/182
(BICHKUNWA) 		1720004000NRG23141220220442351 14/12/2022 NAJMA 1720004WL054835 NAJMA 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 NAJMA (000000)
52 KANNOD MP-20-004-065-001/182-A
(BICHKUNWA) 		1720004000NRG23141220220442353 14/12/2022 HINA 1720004WL054835 HINA 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 HINA (000000)
53 KANNOD MP-20-004-065-001/182-A
(BICHKUNWA) 		1720004000NRG23141220220442352 14/12/2022 SAMIR 1720004WL054835 SAMIR 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 SAMIR (000000)
54 KANNOD MP-20-004-065-001/246
(BICHKUNWA) 		1720004000NRG23141220220442355 14/12/2022 nappo pati rasid 1720004WL054835 nappo pati rasid 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 nappopatirasid (000000)
55 KANNOD MP-20-004-065-001/246
(BICHKUNWA) 		1720004000NRG23141220220442354 14/12/2022 Rasid khan pita gulab khan 1720004WL054835 Rasid khan pita gulab khan 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 Rasidkhanpitagulabkhan (000000)
56 KANNOD MP-20-004-065-001/246-A
(BICHKUNWA) 		1720004000NRG23141220220442356 14/12/2022 SAMID 1720004WL054835 SAMID 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 SAMID (000000)
57 KANNOD MP-20-004-065-001/246-A
(BICHKUNWA) 		1720004000NRG23141220220442357 14/12/2022 SYANU 1720004WL054835 SYANU 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 SYANU (000000)
58 KANNOD MP-20-004-065-001/315-D
(BICHKUNWA) 		1720004000NRG23141220220442365 14/12/2022 AAISHA 1720004WL054835 AAISHA 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 AAISHA (000000)
59 KANNOD MP-20-004-065-001/856-A
(BICHKUNWA) 		1720004000NRG23141220220442370 14/12/2022 Arbina 1720004WL054835 Arbina 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 Arbina (000000)
60 KANNOD MP-20-004-065-001/916-A
(BICHKUNWA) 		1720004000NRG23141220220442376 14/12/2022 AMINA 1720004WL054835 AMINA 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 AMINA (000000)
61 KANNOD MP-20-004-065-001/916-A
(BICHKUNWA) 		1720004000NRG23141220220442375 14/12/2022 HUSEN 1720004WL054835 HUSEN 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 HUSEN (000000)
62 KANNOD MP-20-004-065-001/916-C
(BICHKUNWA) 		1720004000NRG23141220220442379 14/12/2022 JARINA 1720004WL054835 JARINA 00048 BKID0008927 2652 2652 Processed 21/12/2022 834238904 JARINA (000000)
63 KANNOD MP-20-004-068-001/346
(NIMASA) 		1720004068NRG23141220220442194 14/12/2022 hari 1720004068WL054813 hari 00048 BKID0008927 2856 2856 Processed 21/12/2022 834238904 hari (000000)
64 KANNOD MP-20-004-068-002/383
(NIMASA) 		1720004068NRG23141220220442192 14/12/2022 sevakram 1720004068WL054812 sevakram 00048 BKID0008927 204 204 Processed 21/12/2022 834238904 sevakram (000000)
65 KANNOD MP-20-004-072-001/1164
(BAIJAGWARA) 		1720004000NRG23141220220442223 14/12/2022 Chhama bai 1720004WL054818 Chhama bai 00048 BKID0008927 2856 2856 Processed 21/12/2022 834238904 Chhamabai (000000)
66 KANNOD MP-20-004-072-001/1164
(BAIJAGWARA) 		1720004000NRG23141220220442222 14/12/2022 Patel 1720004WL054818 Patel 00048 BKID0008927 2856 2856 Processed 21/12/2022 834238904 Patel (000000)
SubTotal 48552 48552
67 KANNOD MP-20-004-052-001/54-A
(BAMNIBUJURG) 		1720004000NRG23141220220442345 14/12/2022 radheshyam 1720004WL054834 radheshyam 00415 SBIN0017653 2448 2448 Processed 21/12/2022 834238904 radheshyam (000000)
68 KANNOD MP-20-004-068-001/204
(NIMASA) 		1720004068NRG23141220220442188 14/12/2022 ramdev 1720004068WL054812 ramdev 00415 SBIN0017653 2856 2856 Processed 21/12/2022 834238904 ramdev (000000)
69 KANNOD MP-20-004-068-001/780
(NIMASA) 		1720004068NRG23141220220442195 14/12/2022 bablu 1720004068WL054813 bablu 00415 SBIN0017653 2856 2856 Processed 21/12/2022 834238904 bablu (000000)
SubTotal 8160 8160
70 KANNOD MP-20-004-024-003/39-B
(RAIPURA) 		1720004000NRG23141220220442590 14/12/2022 hasim 1720004WL054855 hasim 00415 SBIN0030010 2856 2856 Processed 21/12/2022 834238904 hasim (000000)
71 KANNOD MP-20-004-024-003/59
(RAIPURA) 		1720004000NRG23141220220442592 14/12/2022 edu kha 1720004WL054855 edu kha 00415 SBIN0030010 2856 2856 Processed 21/12/2022 834238904 edukha (000000)
72 KANNOD MP-20-004-024-003/67-A
(RAIPURA) 		1720004000NRG23141220220442593 14/12/2022 Rahim khan 1720004WL054855 Rahim khan 00415 SBIN0030010 2856 2856 Processed 21/12/2022 834238904 Rahimkhan (000000)
73 KANNOD MP-20-004-065-001/916-B
(BICHKUNWA) 		1720004000NRG23141220220442377 14/12/2022 ASLAM 1720004WL054835 ASLAM 00415 SBIN0030010 2652 2652 Processed 21/12/2022 834238904 ASLAM (000000)
74 KANNOD MP-20-004-065-001/916-B
(BICHKUNWA) 		1720004000NRG23141220220442378 14/12/2022 RUBINA 1720004WL054835 RUBINA 00415 SBIN0030010 2652 2652 Processed 21/12/2022 834238904 RUBINA (000000)
SubTotal 13872 13872
75 KANNOD MP-20-004-065-001/253-A
(BICHKUNWA) 		1720004000NRG23141220220442358 14/12/2022 AMIN 1720004WL054835 AMIN 00688 FINO0001446 2652 2652 Processed 21/12/2022 834238904 AMIN (000000)
76 KANNOD MP-20-004-065-001/253-A
(BICHKUNWA) 		1720004000NRG23141220220442359 14/12/2022 HASINA 1720004WL054835 HASINA 00688 FINO0001446 2652 2652 Processed 21/12/2022 834238904 HASINA (000000)
77 KANNOD MP-20-004-065-001/884
(BICHKUNWA) 		1720004000NRG23141220220442373 14/12/2022 mehebub 1720004WL054835 mehebub 00688 FINO0001446 2652 2652 Processed 21/12/2022 834238904 mehebub (000000)
78 KANNOD MP-20-004-065-001/976
(BICHKUNWA) 		1720004000NRG23141220220442381 14/12/2022 SABIR 1720004WL054835 SABIR 00688 FINO0001446 2652 2652 Rejected 21/12/2022 834238904 A/c Blocked or Frozen
79 KANNOD MP-20-004-065-001/99
(BICHKUNWA) 		1720004000NRG23141220220442382 14/12/2022 devkaran 1720004WL054835 devkaran 00688 FINO0001446 2652 2652 Processed 21/12/2022 834238904 devkaran (000000)
80 KANNOD MP-20-004-065-001/99
(BICHKUNWA) 		1720004000NRG23141220220442383 14/12/2022 GHAMA 1720004WL054835 GHAMA 00688 FINO0001446 2652 2652 Processed 21/12/2022 834238904 GHAMA (000000)
SubTotal 15912 15912
81 KANNOD MP-20-004-007-002/9
(KUSMANYA) 		1720004000NRG23141220220442386 14/12/2022 BASUBAI 1720004WL054837 BASUBAI 00697 BKID0MG0128 2652 2652 Processed 21/12/2022 834238904 BASUBAI (000000)
SubTotal 2652 2652
82 KANNOD MP-20-004-016-001/270
(KALWAR) 		1720004016NRG23141220220442268 14/12/2022 Chotelal 1720004016WL054825 Chotelal 00697 BKID0MG0129 2448 2448 Processed 21/12/2022 834238904 Chotelal (000000)
83 KANNOD MP-20-004-016-001/657
(KALWAR) 		1720004016NRG23141220220442271 14/12/2022 Munna 1720004016WL054825 Munna 00697 BKID0MG0129 2448 2448 Processed 21/12/2022 834238904 Munna (000000)
SubTotal 4896 4896
84 KANNOD MP-20-004-068-001/205
(NIMASA) 		1720004068NRG23141220220442189 14/12/2022 rambharos 1720004068WL054812 rambharos 00697 BKID0MG0163 2856 2856 Processed 21/12/2022 834238904 rambharos (000000)
85 KANNOD MP-20-004-068-001/737-A
(NIMASA) 		1720004068NRG23141220220442191 14/12/2022 basu bai 1720004068WL054812 basu bai 00697 BKID0MG0163 2856 2856 Processed 21/12/2022 834238904 basubai (000000)
SubTotal 5712 5712
Total 222972 222972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_141222FTO_581463 Bank of India BKID0008912 KATAPHOD BR 2448
2 KANNOD MP1720004_141222FTO_581463 Bank of India BKID0008916 KANNOD 16932
3 KANNOD MP1720004_141222FTO_581463 Bank of India BKID0008920 PANIGAON 83436
4 KANNOD MP1720004_141222FTO_581463 Bank of India BKID0008921 SATWAS 20400
5 KANNOD MP1720004_141222FTO_581463 Bank of India BKID0008927 BAIJAGWADA 48552
6 KANNOD MP1720004_141222FTO_581463 State Bank of India SBIN0017653 SATWAS 8160
7 KANNOD MP1720004_141222FTO_581463 State Bank of India SBIN0030010 KANNOD 13872
8 KANNOD MP1720004_141222FTO_581463 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 KANNOD MP1720004_141222FTO_581463 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2652
10 KANNOD MP1720004_141222FTO_581463 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 4896
11 KANNOD MP1720004_141222FTO_581463 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 5712

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