Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_270522APB_FTO_157977
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-20-004-055-002/133
(BAIRAGARH) 		1720004055NRG23270520220128545 27/05/2022 TARABAI 1720004055WL006959 TARABAI 00048 BKID0008912 408 408 Processed 02/06/2022 116148174 TARABAI BANK OF INDIA(508505)
2 KANNOD MP-20-004-055-002/270
(BAIRAGARH) 		1720004055NRG23270520220128547 27/05/2022 badri 1720004055WL006959 badri 00048 BKID0008912 408 408 Processed 02/06/2022 116148174 badri BANK OF INDIA(508505)
3 KANNOD MP-20-004-055-002/280
(BAIRAGARH) 		1720004055NRG23270520220128550 27/05/2022 ratan 1720004055WL006959 ratan 00048 BKID0008912 204 204 Processed 02/06/2022 116148174 ratan BANK OF INDIA(508505)
4 KANNOD MP-20-004-055-002/280
(BAIRAGARH) 		1720004055NRG23270520220128551 27/05/2022 sangeeta 1720004055WL006959 sangeeta 00048 BKID0008912 204 204 Processed 02/06/2022 116148174 sangeeta BANK OF INDIA(508505)
5 KANNOD MP-20-004-084-002/24
(PALSI) 		1720004084NRG23270520220128163 27/05/2022 MAHENDRA 1720004084WL006939 MAHENDRA 00048 BKID0008912 1224 1224 Processed 02/06/2022 116148174 MAHENDRA BANK OF INDIA(508505)
SubTotal 2448 2448
6 KANNOD MP-20-004-032-001/226
(DANGARKHEDA) 		1720004000NRG23270520220128855 27/05/2022 SURESH 1720004WL006975 SURESH 00048 BKID0008916 2448 2448 Processed 02/06/2022 116148174 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
7 KANNOD MP-20-004-032-001/194-A
(DANGARKHEDA) 		1720004000NRG23270520220128851 27/05/2022 KAILASH 1720004WL006975 KAILASH 00078 CNRB0005680 2448 2448 Processed 02/06/2022 116148174 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
8 KANNOD MP-20-004-006-002/110
(JAGTHA) 		1720004000NRG23270520220130105 27/05/2022 mahesh 1720004WL007027 mahesh 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 mahesh NARMADA JHABUA GRAMIN BANK(508515)
9 KANNOD MP-20-004-006-002/121
(JAGTHA) 		1720004000NRG23270520220130107 27/05/2022 HARISINGH 1720004WL007027 HARISINGH 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
10 KANNOD MP-20-004-006-002/133
(JAGTHA) 		1720004000NRG23270520220130111 27/05/2022 MANOHER 1720004WL007027 MANOHER 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 MANOHER NARMADA JHABUA GRAMIN BANK(508515)
11 KANNOD MP-20-004-006-002/139
(JAGTHA) 		1720004000NRG23270520220130113 27/05/2022 akhlesh 1720004WL007027 akhlesh 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
12 KANNOD MP-20-004-006-002/139
(JAGTHA) 		1720004000NRG23270520220130112 27/05/2022 THKATSINGH 1720004WL007027 THKATSINGH 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 THKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 KANNOD MP-20-004-006-002/156
(JAGTHA) 		1720004000NRG23270520220130120 27/05/2022 DEVISINGH 1720004WL007027 DEVISINGH 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
14 KANNOD MP-20-004-006-002/168
(JAGTHA) 		1720004000NRG23270520220130122 27/05/2022 sajan 1720004WL007027 sajan 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 sajan NARMADA JHABUA GRAMIN BANK(508515)
15 KANNOD MP-20-004-006-002/17
(JAGTHA) 		1720004000NRG23270520220130157 27/05/2022 bhujram 1720004WL007029 bhujram 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 bhujram NARMADA JHABUA GRAMIN BANK(508515)
16 KANNOD MP-20-004-006-002/178
(JAGTHA) 		1720004000NRG23270520220130159 27/05/2022 ganesh 1720004WL007029 ganesh 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 ganesh NARMADA JHABUA GRAMIN BANK(508515)
17 KANNOD MP-20-004-006-002/195
(JAGTHA) 		1720004000NRG23270520220130161 27/05/2022 RAMOUTAR 1720004WL007029 RAMOUTAR 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 RAMOUTAR NARMADA JHABUA GRAMIN BANK(508515)
18 KANNOD MP-20-004-006-002/200
(JAGTHA) 		1720004000NRG23270520220130163 27/05/2022 JIVANSINGH 1720004WL007029 JIVANSINGH 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 KANNOD MP-20-004-006-002/208
(JAGTHA) 		1720004000NRG23270520220130165 27/05/2022 Tilakram 1720004WL007029 Tilakram 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Tilakram NARMADA JHABUA GRAMIN BANK(508515)
20 KANNOD MP-20-004-006-002/223
(JAGTHA) 		1720004000NRG23270520220130168 27/05/2022 Prakash 1720004WL007029 Prakash 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Prakash NARMADA JHABUA GRAMIN BANK(508515)
21 KANNOD MP-20-004-006-002/227
(JAGTHA) 		1720004000NRG23270520220130169 27/05/2022 LALSINGH 1720004WL007029 LALSINGH 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 KANNOD MP-20-004-006-002/240
(JAGTHA) 		1720004000NRG23270520220130171 27/05/2022 Dinesh 1720004WL007029 Dinesh 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
23 KANNOD MP-20-004-006-002/251
(JAGTHA) 		1720004000NRG23270520220130174 27/05/2022 birmu 1720004WL007029 birmu 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 birmu NARMADA JHABUA GRAMIN BANK(508515)
24 KANNOD MP-20-004-006-002/266
(JAGTHA) 		1720004048NRG23270520220130178 27/05/2022 bhujram 1720004048WL007030 bhujram 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 bhujram NARMADA JHABUA GRAMIN BANK(508515)
25 KANNOD MP-20-004-006-002/271
(JAGTHA) 		1720004048NRG23270520220130179 27/05/2022 chetram 1720004048WL007030 chetram 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 chetram NARMADA JHABUA GRAMIN BANK(508515)
26 KANNOD MP-20-004-006-002/272
(JAGTHA) 		1720004048NRG23270520220130180 27/05/2022 zuberkha 1720004048WL007030 zuberkha 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 zuberkha NARMADA JHABUA GRAMIN BANK(508515)
27 KANNOD MP-20-004-006-002/37
(JAGTHA) 		1720004048NRG23270520220130190 27/05/2022 SHIVCHRAN 1720004048WL007030 SHIVCHRAN 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
28 KANNOD MP-20-004-006-002/40
(JAGTHA) 		1720004048NRG23270520220130191 27/05/2022 SHALGRAM 1720004048WL007030 SHALGRAM 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 SHALGRAM NARMADA JHABUA GRAMIN BANK(508515)
29 KANNOD MP-20-004-006-002/49
(JAGTHA) 		1720004048NRG23270520220130192 27/05/2022 PATIRAM 1720004048WL007030 PATIRAM 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
30 KANNOD MP-20-004-006-002/96
(JAGTHA) 		1720004000NRG23270520220130126 27/05/2022 RATANSINGH 1720004WL007027 RATANSINGH 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KANNOD MP-20-004-008-001/112
(BHLAI) 		1720004000NRG23270520220130231 27/05/2022 GABBUJI 1720004WL007033 GABBUJI 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 GABBUJI NARMADA JHABUA GRAMIN BANK(508515)
32 KANNOD MP-20-004-008-001/117
(BHLAI) 		1720004000NRG23270520220130233 27/05/2022 RAJESH 1720004WL007033 RAJESH 00305 BKID0NAMRGB 2448 2448 Processed 03/06/2022 116148174 RAJESH PUNJAB NATIONAL BANK(508568)
33 KANNOD MP-20-004-008-001/122
(BHLAI) 		1720004000NRG23270520220130127 27/05/2022 Omprakash 1720004WL007028 Omprakash 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
34 KANNOD MP-20-004-008-001/136
(BHLAI) 		1720004000NRG23270520220130131 27/05/2022 vinod 1720004WL007028 vinod 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 vinod NARMADA JHABUA GRAMIN BANK(508515)
35 KANNOD MP-20-004-008-001/139
(BHLAI) 		1720004000NRG23270520220130234 27/05/2022 RAMDAS 1720004WL007033 RAMDAS 00305 BKID0NAMRGB 2448 2448 Processed 03/06/2022 116148174 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
36 KANNOD MP-20-004-008-001/147
(BHLAI) 		1720004000NRG23270520220130235 27/05/2022 CHAMPALAL 1720004WL007033 CHAMPALAL 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
37 KANNOD MP-20-004-008-001/150
(BHLAI) 		1720004000NRG23270520220130236 27/05/2022 Mulchandra 1720004WL007033 Mulchandra 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Mulchandra NARMADA JHABUA GRAMIN BANK(508515)
38 KANNOD MP-20-004-008-001/152
(BHLAI) 		1720004000NRG23270520220130237 27/05/2022 Radheshyam 1720004WL007033 Radheshyam 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
39 KANNOD MP-20-004-008-001/197
(BHLAI) 		1720004000NRG23270520220130135 27/05/2022 Urmila bai 1720004WL007028 Urmila bai 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
40 KANNOD MP-20-004-008-001/213
(BHLAI) 		1720004000NRG23270520220130139 27/05/2022 Sunil 1720004WL007028 Sunil 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Sunil NARMADA JHABUA GRAMIN BANK(508515)
41 KANNOD MP-20-004-008-001/227
(BHLAI) 		1720004000NRG23270520220130061 27/05/2022 Radheshyam 1720004WL007026 Radheshyam 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
42 KANNOD MP-20-004-008-001/265
(BHLAI) 		1720004000NRG23270520220130247 27/05/2022 SHANKAR 1720004WL007033 SHANKAR 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
43 KANNOD MP-20-004-008-001/3
(BHLAI) 		1720004000NRG23270520220130250 27/05/2022 Sita Bai 1720004WL007033 Sita Bai 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 SitaBai FINO PAYMENTS BANK LTD(608001)
44 KANNOD MP-20-004-008-001/316
(BHLAI) 		1720004000NRG23270520220130148 27/05/2022 SHRAWAN 1720004WL007028 SHRAWAN 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 SHRAWAN NARMADA JHABUA GRAMIN BANK(508515)
45 KANNOD MP-20-004-008-001/334
(BHLAI) 		1720004000NRG23270520220130251 27/05/2022 Sohanlal 1720004WL007033 Sohanlal 00305 BKID0NAMRGB 2448 2448 Processed 03/06/2022 116148174 Sohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
46 KANNOD MP-20-004-008-001/336
(BHLAI) 		1720004000NRG23270520220130150 27/05/2022 kevalram 1720004WL007028 kevalram 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 kevalram NARMADA JHABUA GRAMIN BANK(508515)
47 KANNOD MP-20-004-008-001/343
(BHLAI) 		1720004000NRG23270520220130153 27/05/2022 arjun 1720004WL007028 arjun 00305 BKID0NAMRGB 2448 2448 Processed 03/06/2022 116148174 arjun PUNJAB NATIONAL BANK(508568)
48 KANNOD MP-20-004-008-001/355
(BHLAI) 		1720004000NRG23270520220130155 27/05/2022 Shyanu bai 1720004WL007028 Shyanu bai 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Shyanubai NARMADA JHABUA GRAMIN BANK(508515)
49 KANNOD MP-20-004-008-001/75-B
(BHLAI) 		1720004000NRG23270520220130252 27/05/2022 karan 1720004WL007033 karan 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 karan NARMADA JHABUA GRAMIN BANK(508515)
50 KANNOD MP-20-004-022-001/140
(DOKAKUI) 		1720004000NRG23270520220128860 27/05/2022 JAGDHISH 1720004WL006976 JAGDHISH 00305 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116148174 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
51 KANNOD MP-20-004-022-001/213
(DOKAKUI) 		1720004000NRG23270520220128863 27/05/2022 ANOP 1720004WL006976 ANOP 00305 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116148174 ANOP NARMADA JHABUA GRAMIN BANK(508515)
52 KANNOD MP-20-004-032-001/14
(DANGARKHEDA) 		1720004000NRG23270520220128837 27/05/2022 sunil 1720004WL006975 sunil 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 sunil NARMADA JHABUA GRAMIN BANK(508515)
53 KANNOD MP-20-004-032-001/176-B
(DANGARKHEDA) 		1720004000NRG23270520220128841 27/05/2022 PAWAN 1720004WL006975 PAWAN 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
54 KANNOD MP-20-004-032-001/187
(DANGARKHEDA) 		1720004000NRG23270520220128844 27/05/2022 Narmadaprasad 1720004WL006975 Narmadaprasad 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
55 KANNOD MP-20-004-032-001/193
(DANGARKHEDA) 		1720004000NRG23270520220128847 27/05/2022 KAILASH 1720004WL006975 KAILASH 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 KAILASH BANK OF INDIA(508505)
56 KANNOD MP-20-004-032-001/193-C
(DANGARKHEDA) 		1720004000NRG23270520220128849 27/05/2022 anil 1720004WL006975 anil 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 anil RATNAKAR BANK(607393)
57 KANNOD MP-20-004-032-001/273-B
(DANGARKHEDA) 		1720004000NRG23270520220128857 27/05/2022 VISHNU 1720004WL006975 VISHNU 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
58 KANNOD MP-20-004-032-001/303-A
(DANGARKHEDA) 		1720004000NRG23270520220128858 27/05/2022 Manta 1720004WL006975 Manta 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Manta NARMADA JHABUA GRAMIN BANK(508515)
59 KANNOD MP-20-004-032-001/307
(DANGARKHEDA) 		1720004032NRG23270520220128654 27/05/2022 Chanda 1720004032WL006969 Chanda 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 Chanda NARMADA JHABUA GRAMIN BANK(508515)
60 KANNOD MP-20-004-032-001/40
(DANGARKHEDA) 		1720004032NRG23270520220128670 27/05/2022 VIMAL 1720004032WL006969 VIMAL 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 VIMAL NARMADA JHABUA GRAMIN BANK(508515)
61 KANNOD MP-20-004-032-001/41
(DANGARKHEDA) 		1720004032NRG23270520220128673 27/05/2022 SUNITA 1720004032WL006969 SUNITA 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
62 KANNOD MP-20-004-032-001/90
(DANGARKHEDA) 		1720004032NRG23270520220128676 27/05/2022 RAMESWAR 1720004032WL006969 RAMESWAR 00305 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
63 KANNOD MP-20-004-084-001/23
(PALSI) 		1720004084NRG23270520220128158 27/05/2022 ANANDILAL 1720004084WL006938 ANANDILAL 00305 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116148174 ANANDILAL NARMADA JHABUA GRAMIN BANK(508515)
64 KANNOD MP-20-004-084-002/15
(PALSI) 		1720004084NRG23270520220128161 27/05/2022 RAMNATH 1720004084WL006939 RAMNATH 00305 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116148174 RAMNATH UNION BANK OF INDIA(508500)
65 KANNOD MP-20-004-084-002/23
(PALSI) 		1720004084NRG23270520220128162 27/05/2022 NARMADA PRASAD 1720004084WL006939 NARMADA PRASAD 00305 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116148174 NARMADAPRASAD BANK OF INDIA(508505)
66 KANNOD MP-20-004-084-002/29
(PALSI) 		1720004084NRG23270520220128164 27/05/2022 SATIRAM 1720004084WL006939 SATIRAM 00305 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116148174 SATIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137088 137088
67 KANNOD MP-20-004-008-001/122-A
(BHLAI) 		1720004000NRG23270520220130128 27/05/2022 lakhan 1720004WL007028 lakhan 00354 PUNB0256900 2448 2448 Processed 03/06/2022 116148174 lakhan PUNJAB NATIONAL BANK(508568)
68 KANNOD MP-20-004-008-001/174-A
(BHLAI) 		1720004000NRG23270520220130244 27/05/2022 Rambharosh 1720004WL007033 Rambharosh 00354 PUNB0256900 2448 2448 Processed 03/06/2022 116148174 Rambharosh PUNJAB NATIONAL BANK(508568)
69 KANNOD MP-20-004-008-001/197
(BHLAI) 		1720004000NRG23270520220130136 27/05/2022 Shriram 1720004WL007028 Shriram 00354 PUNB0256900 2448 2448 Processed 03/06/2022 116148174 Shriram PUNJAB NATIONAL BANK(508568)
70 KANNOD MP-20-004-008-001/276
(BHLAI) 		1720004000NRG23270520220130249 27/05/2022 PARASRAM 1720004WL007033 PARASRAM 00354 PUNB0256900 2448 2448 Processed 02/06/2022 116148174 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
71 KANNOD MP-20-004-008-001/122-A
(BHLAI) 		1720004000NRG23270520220130129 27/05/2022 Rekha bai 1720004WL007028 Rekha bai 00415 SBIN0030010 2448 2448 Processed 02/06/2022 116148174 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
72 KANNOD MP-20-004-084-001/1
(PALSI) 		1720004084NRG23270520220128151 27/05/2022 Mojiram 1720004084WL006938 Mojiram 00468 UBIN0541311 1224 1224 Processed 02/06/2022 116148174 Mojiram UNION BANK OF INDIA(508500)
73 KANNOD MP-20-004-084-001/100
(PALSI) 		1720004084NRG23270520220128152 27/05/2022 RAMNIWAS 1720004084WL006938 RAMNIWAS 00468 UBIN0541311 1224 1224 Processed 02/06/2022 116148174 RAMNIWAS STATE BANK OF INDIA(508548)
74 KANNOD MP-20-004-084-001/146
(PALSI) 		1720004084NRG23270520220128159 27/05/2022 SEVANTI BAI 1720004084WL006939 SEVANTI BAI 00468 UBIN0541311 1224 1224 Processed 02/06/2022 116148174 SEVANTIBAI UNION BANK OF INDIA(508500)
75 KANNOD MP-20-004-084-001/167
(PALSI) 		1720004084NRG23270520220128155 27/05/2022 PATIRAM 1720004084WL006938 PATIRAM 00468 UBIN0541311 1224 1224 Processed 02/06/2022 116148174 PATIRAM UNION BANK OF INDIA(508500)
76 KANNOD MP-20-004-084-001/195
(PALSI) 		1720004084NRG23270520220128156 27/05/2022 DWARKIBAI 1720004084WL006938 DWARKIBAI 00468 UBIN0541311 2448 2448 Processed 02/06/2022 116148174 DWARKIBAI UNION BANK OF INDIA(508500)
77 KANNOD MP-20-004-084-002/41
(PALSI) 		1720004084NRG23270520220128168 27/05/2022 REVABAI 1720004084WL006939 REVABAI 00468 UBIN0541311 1224 1224 Processed 02/06/2022 116148174 REVABAI UNION BANK OF INDIA(508500)
SubTotal 8568 8568
78 KANNOD MP-20-004-006-002/110
(JAGTHA) 		1720004000NRG23270520220130106 27/05/2022 mahesh 1720004WL007027 mahesh 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 mahesh IDFC BANK LIMITED(608117)
79 KANNOD MP-20-004-006-002/121
(JAGTHA) 		1720004000NRG23270520220130108 27/05/2022 mangi bai 1720004WL007027 mangi bai 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 mangibai NARMADA JHABUA GRAMIN BANK(508515)
80 KANNOD MP-20-004-006-002/127
(JAGTHA) 		1720004000NRG23270520220130110 27/05/2022 gopal 1720004WL007027 gopal 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 gopal NARMADA JHABUA GRAMIN BANK(508515)
81 KANNOD MP-20-004-006-002/144
(JAGTHA) 		1720004000NRG23270520220130114 27/05/2022 ramkaran 1720004WL007027 ramkaran 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
82 KANNOD MP-20-004-006-002/253
(JAGTHA) 		1720004000NRG23270520220130123 27/05/2022 mahesh 1720004WL007027 mahesh 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 mahesh NARMADA JHABUA GRAMIN BANK(508515)
83 KANNOD MP-20-004-006-002/262
(JAGTHA) 		1720004048NRG23270520220130175 27/05/2022 manoj 1720004048WL007030 manoj 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 manoj NARMADA JHABUA GRAMIN BANK(508515)
84 KANNOD MP-20-004-006-002/7
(JAGTHA) 		1720004000NRG23270520220130124 27/05/2022 prahlad 1720004WL007027 prahlad 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 prahlad NARMADA JHABUA GRAMIN BANK(508515)
85 KANNOD MP-20-004-006-002/71
(JAGTHA) 		1720004000NRG23270520220130125 27/05/2022 mansigh 1720004WL007027 mansigh 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 mansigh NARMADA JHABUA GRAMIN BANK(508515)
86 KANNOD MP-20-004-032-001/40
(DANGARKHEDA) 		1720004032NRG23270520220128671 27/05/2022 gayatre 1720004032WL006969 gayatre 00601 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 gayatre BANK OF INDIA(508505)
SubTotal 22032 22032
87 KANNOD MP-20-004-006-002/145
(JAGTHA) 		1720004000NRG23270520220130116 27/05/2022 LAKHAN 1720004WL007027 LAKHAN 00697 BKID0MG0128 2448 2448 Processed 02/06/2022 116148174 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
88 KANNOD MP-20-004-006-002/264
(JAGTHA) 		1720004048NRG23270520220130177 27/05/2022 SHERSINGH 1720004048WL007030 SHERSINGH 00697 BKID0MG0128 2448 2448 Processed 02/06/2022 116148174 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
89 KANNOD MP-20-004-006-002/144
(JAGTHA) 		1720004000NRG23270520220130115 27/05/2022 mana bai 1720004WL007027 mana bai 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 manabai NARMADA JHABUA GRAMIN BANK(508515)
90 KANNOD MP-20-004-006-002/16
(JAGTHA) 		1720004000NRG23270520220130121 27/05/2022 BABULAL 1720004WL007027 BABULAL 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
91 KANNOD MP-20-004-006-002/195
(JAGTHA) 		1720004000NRG23270520220130160 27/05/2022 basu 1720004WL007029 basu 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 basu NARMADA JHABUA GRAMIN BANK(508515)
92 KANNOD MP-20-004-006-002/198
(JAGTHA) 		1720004000NRG23270520220130162 27/05/2022 basant 1720004WL007029 basant 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 basant NARMADA JHABUA GRAMIN BANK(508515)
93 KANNOD MP-20-004-006-002/232
(JAGTHA) 		1720004000NRG23270520220130170 27/05/2022 kiran 1720004WL007029 kiran 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 kiran NARMADA JHABUA GRAMIN BANK(508515)
94 KANNOD MP-20-004-008-001/34
(BHLAI) 		1720004000NRG23270520220130152 27/05/2022 shiv 1720004WL007028 shiv 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 shiv NARMADA JHABUA GRAMIN BANK(508515)
95 KANNOD MP-20-004-022-001/178
(DOKAKUI) 		1720004000NRG23270520220128862 27/05/2022 SHAKIR 1720004WL006976 SHAKIR 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116148174 SHAKIR NARMADA JHABUA GRAMIN BANK(508515)
96 KANNOD MP-20-004-032-001/187
(DANGARKHEDA) 		1720004000NRG23270520220128845 27/05/2022 godavri 1720004WL006975 godavri 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 116148174 godavri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18360 18360
Total 210528 210528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_270522APB_FTO_157977 Bank of India BKID0008912 KATAPHOD BR 2448
2 KANNOD MP1720004_270522APB_FTO_157977 Bank of India BKID0008916 KANNOD 2448
3 KANNOD MP1720004_270522APB_FTO_157977 Canara Bank CNRB0005680 Khategaon 2448
4 KANNOD MP1720004_270522APB_FTO_157977 Narmada Malva Gramid Bank BKID0NAMRGB Kannod 29376
5 KANNOD MP1720004_270522APB_FTO_157977 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 85680
6 KANNOD MP1720004_270522APB_FTO_157977 Narmada Malva Gramid Bank BKID0NAMRGB kusmaniya 17136
7 KANNOD MP1720004_270522APB_FTO_157977 Narmada Malva Gramid Bank BKID0NAMRGB Loharda 4896
8 KANNOD MP1720004_270522APB_FTO_157977 Punjab National Bank PUNB0256900 VIKRAMPUR 9792
9 KANNOD MP1720004_270522APB_FTO_157977 State Bank of India SBIN0030010 KANNOD 2448
10 KANNOD MP1720004_270522APB_FTO_157977 Union Bank of India UBIN0541311 LOHARDA 8568
11 KANNOD MP1720004_270522APB_FTO_157977 Narmada Jhabua Gramin Bank BKID0NAMRGB Kannod-NMGB 2448
12 KANNOD MP1720004_270522APB_FTO_157977 Narmada Jhabua Gramin Bank BKID0NAMRGB Kusmania-Dewas 19584
13 KANNOD MP1720004_270522APB_FTO_157977 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 4896
14 KANNOD MP1720004_270522APB_FTO_157977 Madhya Pradesh Gramin Bank BKID0NAMRGB KANNOD (MPGB) 3672
15 KANNOD MP1720004_270522APB_FTO_157977 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 14688

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