Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_210622APB_FTO_216428
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-20-004-054-001/69
(SALAMATPURA) 		1720004054NRG23210620220202071 21/06/2022 REVARAM 1720004054WL012071 REVARAM 00048 BKID0008912 1428 1428 Processed 27/06/2022 528534247 REVARAM BANK OF INDIA(508505)
2 KANNOD MP-20-004-054-001/79
(SALAMATPURA) 		1720004054NRG23210620220202074 21/06/2022 PRAHLAD 1720004054WL012071 PRAHLAD 00048 BKID0008912 1428 1428 Processed 27/06/2022 528534247 PRAHLAD BANK OF INDIA(508505)
3 KANNOD MP-20-004-054-001/79
(SALAMATPURA) 		1720004054NRG23210620220202075 21/06/2022 tara 1720004054WL012071 tara 00048 BKID0008912 1428 1428 Processed 27/06/2022 528534247 tara BANK OF INDIA(508505)
4 KANNOD MP-20-004-054-002/131
(SALAMATPURA) 		1720004054NRG23210620220202078 21/06/2022 Radha 1720004054WL012071 Radha 00048 BKID0008912 1428 1428 Processed 27/06/2022 528534247 Radha BANK OF INDIA(508505)
5 KANNOD MP-20-004-054-002/29
(SALAMATPURA) 		1720004054NRG23210620220202081 21/06/2022 madan 1720004054WL012071 madan 00048 BKID0008912 1428 1428 Processed 27/06/2022 528534247 madan BANK OF INDIA(508505)
6 KANNOD MP-20-004-054-002/39
(SALAMATPURA) 		1720004054NRG23210620220202083 21/06/2022 DITIYA 1720004054WL012071 DITIYA 00048 BKID0008912 1428 1428 Processed 27/06/2022 528534247 DITIYA BANK OF INDIA(508505)
7 KANNOD MP-20-004-054-002/66
(SALAMATPURA) 		1720004000NRG23210620220202160 21/06/2022 BHAGWATI 1720004WL012077 BHAGWATI 00048 BKID0008912 2856 2856 Processed 27/06/2022 528534247 BHAGWATI BANK OF INDIA(508505)
8 KANNOD MP-20-004-054-002/79
(SALAMATPURA) 		1720004000NRG23210620220202162 21/06/2022 RAJESH 1720004WL012077 RAJESH 00048 BKID0008912 2856 2856 Processed 27/06/2022 528534247 RAJESH BANK OF INDIA(508505)
9 KANNOD MP-20-004-054-003/78
(SALAMATPURA) 		1720004000NRG23210620220202176 21/06/2022 ramdev 1720004WL012077 ramdev 00048 BKID0008912 2856 2856 Processed 27/06/2022 528534247 ramdev BANK OF INDIA(508505)
SubTotal 17136 17136
10 KANNOD MP-20-004-027-001/1
(NANASA) 		1720004027NRG23210620220201710 21/06/2022 jamna bai 1720004027WL012025 jamna bai 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 jamnabai BANK OF INDIA(508505)
11 KANNOD MP-20-004-027-001/11
(NANASA) 		1720004027NRG23210620220201713 21/06/2022 kailash binakiya 1720004027WL012025 kailash binakiya 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 kailashbinakiya BANK OF INDIA(508505)
12 KANNOD MP-20-004-027-001/118-A
(NANASA) 		1720004027NRG23210620220201715 21/06/2022 samad 1720004027WL012025 samad 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 samad BANK OF INDIA(508505)
13 KANNOD MP-20-004-027-001/12
(NANASA) 		1720004027NRG23210620220201716 21/06/2022 ganeshi 1720004027WL012025 ganeshi 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 ganeshi BANK OF INDIA(508505)
14 KANNOD MP-20-004-027-001/148
(NANASA) 		1720004027NRG23210620220201719 21/06/2022 ramdin champalal 1720004027WL012025 ramdin champalal 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 ramdinchampalal BANK OF INDIA(508505)
15 KANNOD MP-20-004-027-001/257-A
(NANASA) 		1720004027NRG23210620220201720 21/06/2022 ishvar singh 1720004027WL012025 ishvar singh 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 ishvarsingh BANK OF INDIA(508505)
16 KANNOD MP-20-004-027-001/504
(NANASA) 		1720004027NRG23210620220201732 21/06/2022 rajkuwar 1720004027WL012025 rajkuwar 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 rajkuwar BANK OF INDIA(508505)
17 KANNOD MP-20-004-027-001/56
(NANASA) 		1720004027NRG23210620220201734 21/06/2022 ansuiya bai 1720004027WL012025 ansuiya bai 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 ansuiyabai BANK OF INDIA(508505)
18 KANNOD MP-20-004-027-001/61
(NANASA) 		1720004027NRG23210620220201736 21/06/2022 ashish uikey 1720004027WL012025 ashish uikey 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 ashishuikey BANK OF INDIA(508505)
19 KANNOD MP-20-004-027-001/90
(NANASA) 		1720004027NRG23210620220201753 21/06/2022 AMARSINGH 1720004027WL012025 AMARSINGH 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 AMARSINGH BANK OF INDIA(508505)
20 KANNOD MP-20-004-047-001/12
(BAMNIKHURD) 		1720004000NRG23210620220201313 21/06/2022 Suklal 1720004WL011973 Suklal 00048 BKID0008916 2856 2856 Processed 27/06/2022 528534247 Suklal BANK OF INDIA(508505)
21 KANNOD MP-20-004-047-001/37-A
(BAMNIKHURD) 		1720004000NRG23210620220201322 21/06/2022 Bhure kha 1720004WL011973 Bhure kha 00048 BKID0008916 2856 2856 Processed 27/06/2022 528534247 Bhurekha BANK OF INDIA(508505)
22 KANNOD MP-20-004-047-001/42
(BAMNIKHURD) 		1720004000NRG23210620220201325 21/06/2022 Sersingh 1720004WL011973 Sersingh 00048 BKID0008916 2856 2856 Processed 27/06/2022 528534247 Sersingh BANK OF INDIA(508505)
23 KANNOD MP-20-004-047-001/431
(BAMNIKHURD) 		1720004000NRG23210620220201326 21/06/2022 Noor kha 1720004WL011973 Noor kha 00048 BKID0008916 2856 2856 Processed 27/06/2022 528534247 Noorkha BANK OF INDIA(508505)
24 KANNOD MP-20-004-047-001/52
(BAMNIKHURD) 		1720004000NRG23210620220201333 21/06/2022 RAKESH 1720004WL011973 RAKESH 00048 BKID0008916 2856 2856 Processed 27/06/2022 528534247 RAKESH BANK OF INDIA(508505)
25 KANNOD MP-20-004-047-002/227
(BAMNIKHURD) 		1720004000NRG23210620220201285 21/06/2022 Serkhan 1720004WL011967 Serkhan 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 Serkhan NARMADA JHABUA GRAMIN BANK(508515)
26 KANNOD MP-20-004-047-002/45
(BAMNIKHURD) 		1720004047NRG23210620220200962 21/06/2022 Jageswar 1720004047WL011939 Jageswar 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 Jageswar BANK OF INDIA(508505)
27 KANNOD MP-20-004-047-002/453
(BAMNIKHURD) 		1720004047NRG23210620220200971 21/06/2022 Umesh 1720004047WL011939 Umesh 00048 BKID0008916 2448 2448 Processed 27/06/2022 528534247 Umesh BANK OF INDIA(508505)
28 KANNOD MP-20-004-047-002/474
(BAMNIKHURD) 		1720004000NRG23210620220201352 21/06/2022 Poonam 1720004WL011973 Poonam 00048 BKID0008916 2856 2856 Processed 27/06/2022 528534247 Poonam BANK OF INDIA(508505)
29 KANNOD MP-20-004-047-002/57
(BAMNIKHURD) 		1720004000NRG23210620220201354 21/06/2022 Ramprasad 1720004WL011973 Ramprasad 00048 BKID0008916 2856 2856 Processed 27/06/2022 528534247 Ramprasad BANK OF INDIA(508505)
SubTotal 51816 51816
30 KANNOD MP-20-004-017-001/331
(MAHUDIYA) 		1720004017NRG23210620220201162 21/06/2022 Santosh 1720004017WL011959 Santosh 00048 BKID0008920 2448 2448 Processed 27/06/2022 528534247 Santosh BANK OF INDIA(508505)
31 KANNOD MP-20-004-017-001/51
(MAHUDIYA) 		1720004017NRG23210620220201164 21/06/2022 PARVAT 1720004017WL011960 PARVAT 00048 BKID0008920 2448 2448 Processed 27/06/2022 528534247 PARVAT BANK OF INDIA(508505)
SubTotal 4896 4896
32 KANNOD MP-20-004-047-002/17
(BAMNIKHURD) 		1720004047NRG23210620220200983 21/06/2022 Laxminarayan 1720004047WL011941 Laxminarayan 00048 BKID0008921 2448 2448 Processed 27/06/2022 528534247 Laxminarayan BANK OF INDIA(508505)
33 KANNOD MP-20-004-047-002/441
(BAMNIKHURD) 		1720004047NRG23210620220200959 21/06/2022 Mukesh 1720004047WL011939 Mukesh 00048 BKID0008921 2448 2448 Processed 27/06/2022 528534247 Mukesh BANK OF INDIA(508505)
34 KANNOD MP-20-004-047-002/45
(BAMNIKHURD) 		1720004047NRG23210620220200963 21/06/2022 GARTRIBAI 1720004047WL011939 GARTRIBAI 00048 BKID0008921 2448 2448 Processed 27/06/2022 528534247 GARTRIBAI BANK OF INDIA(508505)
35 KANNOD MP-20-004-060-002/63
(BADODA) 		1720004000NRG23210620220201801 21/06/2022 muli 1720004WL012035 muli 00048 BKID0008921 1224 1224 Processed 27/06/2022 528534247 muli BANK OF INDIA(508505)
36 KANNOD MP-20-004-063-001/162-A
(BHANDARIYA) 		1720004063NRG23210620220201091 21/06/2022 govind 1720004063WL011947 govind 00048 BKID0008921 2856 2856 Processed 27/06/2022 528534247 govind BANK OF INDIA(508505)
37 KANNOD MP-20-004-063-001/196
(BHANDARIYA) 		1720004063NRG23210620220201140 21/06/2022 ajaypal 1720004063WL011952 ajaypal 00048 BKID0008921 2856 2856 Processed 27/06/2022 528534247 ajaypal BANK OF INDIA(508505)
38 KANNOD MP-20-004-065-001/103
(BICHKUNWA) 		1720004000NRG23210620220201997 21/06/2022 Prabhu 1720004WL012064 Prabhu 00048 BKID0008921 612 612 Processed 27/06/2022 528534247 Prabhu BANK OF INDIA(508505)
39 KANNOD MP-20-004-065-001/106
(BICHKUNWA) 		1720004000NRG23210620220202014 21/06/2022 Badri 1720004WL012067 Badri 00048 BKID0008921 1224 1224 Processed 27/06/2022 528534247 Badri BANK OF INDIA(508505)
40 KANNOD MP-20-004-065-001/273
(BICHKUNWA) 		1720004000NRG23210620220202001 21/06/2022 rambharosh 1720004WL012064 rambharosh 00048 BKID0008921 816 816 Processed 27/06/2022 528534247 rambharosh BANK OF INDIA(508505)
41 KANNOD MP-20-004-065-001/57
(BICHKUNWA) 		1720004065NRG23210620220201994 21/06/2022 balram 1720004065WL012063 balram 00048 BKID0008921 1428 1428 Processed 27/06/2022 528534247 balram BANK OF INDIA(508505)
SubTotal 18360 18360
42 KANNOD MP-20-004-063-001/103
(BHANDARIYA) 		1720004063NRG23210620220201114 21/06/2022 ramkishan 1720004063WL011949 ramkishan 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 ramkishan IDFC BANK LIMITED(608117)
43 KANNOD MP-20-004-063-001/11
(BHANDARIYA) 		1720004063NRG23210620220201089 21/06/2022 ramotar 1720004063WL011947 ramotar 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 ramotar IDFC BANK LIMITED(608117)
44 KANNOD MP-20-004-063-001/113
(BHANDARIYA) 		1720004063NRG23210620220201139 21/06/2022 shreeram 1720004063WL011951 shreeram 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 shreeram BANK OF INDIA(508505)
45 KANNOD MP-20-004-063-001/132
(BHANDARIYA) 		1720004063NRG23210620220201116 21/06/2022 BHUJRAM 1720004063WL011949 BHUJRAM 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 BHUJRAM BANK OF INDIA(508505)
46 KANNOD MP-20-004-063-001/166-b
(BHANDARIYA) 		1720004063NRG23210620220201092 21/06/2022 KASHIRAM 1720004063WL011947 KASHIRAM 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 KASHIRAM BANK OF INDIA(508505)
47 KANNOD MP-20-004-063-001/254
(BHANDARIYA) 		1720004000NRG23210620220201291 21/06/2022 reambharosh 1720004WL011968 reambharosh 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 reambharosh BANK OF INDIA(508505)
48 KANNOD MP-20-004-063-001/48
(BHANDARIYA) 		1720004063NRG23210620220201117 21/06/2022 SURES 1720004063WL011949 SURES 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 SURES FINO PAYMENTS BANK LTD(608001)
49 KANNOD MP-20-004-063-001/62
(BHANDARIYA) 		1720004063NRG23210620220201142 21/06/2022 bondar 1720004063WL011953 bondar 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 bondar BANK OF INDIA(508505)
50 KANNOD MP-20-004-065-001/118
(BICHKUNWA) 		1720004000NRG23210620220202010 21/06/2022 Ramcharan pita kunji 1720004WL012066 Ramcharan pita kunji 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 Ramcharanpitakunji BANK OF INDIA(508505)
51 KANNOD MP-20-004-065-001/167
(BICHKUNWA) 		1720004000NRG23210620220202004 21/06/2022 Sundarlal pita Manful 1720004WL012065 Sundarlal pita Manful 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 SundarlalpitaManful BANK OF INDIA(508505)
52 KANNOD MP-20-004-065-001/179
(BICHKUNWA) 		1720004000NRG23210620220202005 21/06/2022 gariba 1720004WL012065 gariba 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 gariba BANK OF INDIA(508505)
53 KANNOD MP-20-004-065-001/184
(BICHKUNWA) 		1720004000NRG23210620220202017 21/06/2022 Navalsing pita Ramlal 1720004WL012067 Navalsing pita Ramlal 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 NavalsingpitaRamlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 KANNOD MP-20-004-065-001/192
(BICHKUNWA) 		1720004000NRG23210620220202020 21/06/2022 REVARAM 1720004WL012068 REVARAM 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 REVARAM BANK OF INDIA(508505)
55 KANNOD MP-20-004-065-001/201
(BICHKUNWA) 		1720004000NRG23210620220202021 21/06/2022 Shivkaran pita Tarachand 1720004WL012068 Shivkaran pita Tarachand 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 ShivkaranpitaTarachand BANK OF INDIA(508505)
56 KANNOD MP-20-004-065-001/219
(BICHKUNWA) 		1720004000NRG23210620220202022 21/06/2022 Badari 1720004WL012068 Badari 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 Badari BANK OF INDIA(508505)
57 KANNOD MP-20-004-065-001/28
(BICHKUNWA) 		1720004000NRG23210620220202023 21/06/2022 Ramesh pita pratap 1720004WL012068 Ramesh pita pratap 00048 BKID0008927 1224 1224 Processed 27/06/2022 528534247 Rameshpitapratap BANK OF INDIA(508505)
58 KANNOD MP-20-004-065-001/30
(BICHKUNWA) 		1720004000NRG23210620220202006 21/06/2022 Ramotar pita Harkishan 1720004WL012065 Ramotar pita Harkishan 00048 BKID0008927 1224 1224 Processed 27/06/2022 528534247 RamotarpitaHarkishan BANK OF INDIA(508505)
59 KANNOD MP-20-004-065-001/337
(BICHKUNWA) 		1720004000NRG23210620220202007 21/06/2022 indar pati mishrilal 1720004WL012065 indar pati mishrilal 00048 BKID0008927 1224 1224 Processed 27/06/2022 528534247 indarpatimishrilal BANK OF INDIA(508505)
60 KANNOD MP-20-004-065-001/53
(BICHKUNWA) 		1720004065NRG23210620220201993 21/06/2022 Dinesh 1720004065WL012063 Dinesh 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 Dinesh BANK OF INDIA(508505)
61 KANNOD MP-20-004-065-001/73
(BICHKUNWA) 		1720004065NRG23210620220201995 21/06/2022 shiv 1720004065WL012063 shiv 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 shiv BANK OF INDIA(508505)
62 KANNOD MP-20-004-065-001/748
(BICHKUNWA) 		1720004000NRG23210620220202013 21/06/2022 Chintaram pita Babulal 1720004WL012066 Chintaram pita Babulal 00048 BKID0008927 1224 1224 Rejected 29/06/2022 528534247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KANNOD MP-20-004-065-001/90
(BICHKUNWA) 		1720004065NRG23210620220201996 21/06/2022 kailash pita dhansingh 1720004065WL012063 kailash pita dhansingh 00048 BKID0008927 1428 1428 Processed 27/06/2022 528534247 kailashpitadhansingh BANK OF INDIA(508505)
64 KANNOD MP-20-004-075-002/312
(DHASAD) 		1720004075NRG23210620220201364 21/06/2022 manohar 1720004075WL011976 manohar 00048 BKID0008927 2856 2856 Processed 27/06/2022 528534247 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44880 44880
65 KANNOD MP-20-004-065-001/61
(BICHKUNWA) 		1720004000NRG23210620220202011 21/06/2022 Bhagirat pita kunji 1720004WL012066 Bhagirat pita kunji 00415 SBIN0017653 1224 1224 Processed 27/06/2022 528534247 Bhagiratpitakunji STATE BANK OF INDIA(508548)
SubTotal 1224 1224
66 KANNOD MP-20-004-027-001/107
(NANASA) 		1720004027NRG23210620220201711 21/06/2022 Sajan parte 1720004027WL012025 Sajan parte 00415 SBIN0030010 2448 2448 Processed 27/06/2022 528534247 Sajanparte STATE BANK OF INDIA(508548)
67 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004027NRG23210620220201712 21/06/2022 SURAJ 1720004027WL012025 SURAJ 00415 SBIN0030010 2448 2448 Processed 27/06/2022 528534247 SURAJ STATE BANK OF INDIA(508548)
68 KANNOD MP-20-004-027-001/116
(NANASA) 		1720004027NRG23210620220201714 21/06/2022 prem bai 1720004027WL012025 prem bai 00415 SBIN0030010 2448 2448 Processed 27/06/2022 528534247 prembai STATE BANK OF INDIA(508548)
69 KANNOD MP-20-004-027-001/138
(NANASA) 		1720004027NRG23210620220201717 21/06/2022 aasharam 1720004027WL012025 aasharam 00415 SBIN0030010 2448 2448 Processed 27/06/2022 528534247 aasharam STATE BANK OF INDIA(508548)
70 KANNOD MP-20-004-027-001/271
(NANASA) 		1720004027NRG23210620220201721 21/06/2022 baskar 1720004027WL012025 baskar 00415 SBIN0030010 2448 2448 Processed 27/06/2022 528534247 baskar NARMADA JHABUA GRAMIN BANK(508515)
71 KANNOD MP-20-004-027-001/483
(NANASA) 		1720004027NRG23210620220201729 21/06/2022 tulsiram 1720004027WL012025 tulsiram 00415 SBIN0030010 2448 2448 Processed 27/06/2022 528534247 tulsiram BANK OF INDIA(508505)
72 KANNOD MP-20-004-027-001/71
(NANASA) 		1720004027NRG23210620220201737 21/06/2022 prahlad 1720004027WL012025 prahlad 00415 SBIN0030010 2448 2448 Processed 27/06/2022 528534247 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-047-002/464
(BAMNIKHURD) 		1720004000NRG23210620220201351 21/06/2022 Bhurekha 1720004WL011973 Bhurekha 00415 SBIN0030010 2856 2856 Processed 27/06/2022 528534247 Bhurekha STATE BANK OF INDIA(508548)
SubTotal 19992 19992
74 KANNOD MP-20-004-054-003/249
(SALAMATPURA) 		1720004000NRG23210620220202170 21/06/2022 Deepak 1720004WL012077 Deepak 00468 UBIN0541311 2856 2856 Processed 27/06/2022 528534247 Deepak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 KANNOD MP-20-004-054-003/249
(SALAMATPURA) 		1720004000NRG23210620220202171 21/06/2022 manisha 1720004WL012077 manisha 00468 UBIN0541311 2856 2856 Processed 27/06/2022 528534247 manisha UNION BANK OF INDIA(508500)
SubTotal 5712 5712
76 KANNOD MP-20-004-047-002/453
(BAMNIKHURD) 		1720004047NRG23210620220200970 21/06/2022 Sivnarayan 1720004047WL011939 Sivnarayan 00601 BKID0NAMRGB 2448 2448 Processed 27/06/2022 528534247 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
77 KANNOD MP-20-004-047-002/454
(BAMNIKHURD) 		1720004047NRG23210620220200972 21/06/2022 Balram 1720004047WL011939 Balram 00601 BKID0NAMRGB 2448 2448 Processed 27/06/2022 528534247 Balram NARMADA JHABUA GRAMIN BANK(508515)
78 KANNOD MP-20-004-065-001/217
(BICHKUNWA) 		1720004000NRG23210620220202000 21/06/2022 Balram 1720004WL012064 Balram 00601 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528534247 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
79 KANNOD MP-20-004-063-001/147
(BHANDARIYA) 		1720004063NRG23210620220201090 21/06/2022 kelash 1720004063WL011947 kelash 00666 IDFB0041171 2856 2856 Processed 27/06/2022 528534247 kelash BANK OF INDIA(508505)
80 KANNOD MP-20-004-063-001/93-A
(BHANDARIYA) 		1720004063NRG23210620220201119 21/06/2022 MAMTESH 1720004063WL011949 MAMTESH 00666 IDFB0041171 2856 2856 Processed 27/06/2022 528534247 MAMTESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
81 KANNOD MP-20-004-017-001/19
(MAHUDIYA) 		1720004017NRG23210620220201161 21/06/2022 SOBHARAM 1720004017WL011959 SOBHARAM 00688 FINO0001446 2448 2448 Processed 27/06/2022 528534247 SOBHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 178092 178092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_210622APB_FTO_216428 Bank of India BKID0008912 KATAPHOD BR 17136
2 KANNOD MP1720004_210622APB_FTO_216428 Bank of India BKID0008916 KANNOD 51816
3 KANNOD MP1720004_210622APB_FTO_216428 Bank of India BKID0008920 PANIGAON 4896
4 KANNOD MP1720004_210622APB_FTO_216428 Bank of India BKID0008921 SATWAS 18360
5 KANNOD MP1720004_210622APB_FTO_216428 Bank of India BKID0008927 BAIJAGWADA 44880
6 KANNOD MP1720004_210622APB_FTO_216428 State Bank of India SBIN0017653 SATWAS 1224
7 KANNOD MP1720004_210622APB_FTO_216428 State Bank of India SBIN0030010 KANNOD 19992
8 KANNOD MP1720004_210622APB_FTO_216428 Union Bank of India UBIN0541311 LOHARDA 5712
9 KANNOD MP1720004_210622APB_FTO_216428 Narmada Jhabua Gramin Bank BKID0NAMRGB Kannod-NMGB 4896
10 KANNOD MP1720004_210622APB_FTO_216428 Narmada Jhabua Gramin Bank BKID0NAMRGB Satwas-Kannod 1020
11 KANNOD MP1720004_210622APB_FTO_216428 IDFC Bank IDFB0041171 Khategaon 5712
12 KANNOD MP1720004_210622APB_FTO_216428 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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