Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_291222FTO_606418
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-20-004-065-001/292-A
(BICHKUNWA) 		1720004000NRG23291220220463573 29/12/2022 SARIF 1720004WL057677 SARIF 00032 UTIB0004767 1836 1836 Processed 17/02/2023 029820286 SARIF (000000)
2 KANNOD MP-20-004-065-001/292-A
(BICHKUNWA) 		1720004000NRG23291220220463574 29/12/2022 TARUN 1720004WL057677 TARUN 00032 UTIB0004767 1836 1836 Processed 17/02/2023 029820286 TARUN (000000)
SubTotal 3672 3672
3 KANNOD MP-20-004-003-001/196
(BAWADIKHEDA) 		1720004000NRG23291220220462694 29/12/2022 Anil 1720004WL057564 Anil 00048 BKID0008815 2856 2856 Rejected 17/02/2023 029820286 A/c Blocked or Frozen
SubTotal 2856 2856
4 KANNOD MP-20-004-054-002/18
(SALAMATPURA) 		1720004000NRG23291220220462667 29/12/2022 Anusuiya 1720004WL057554 Anusuiya 00048 BKID0008912 2652 2652 Processed 17/02/2023 029820286 Anusuiya (000000)
5 KANNOD MP-20-004-054-002/57
(SALAMATPURA) 		1720004000NRG23291220220462668 29/12/2022 Ramkuwar 1720004WL057554 Ramkuwar 00048 BKID0008912 2448 2448 Processed 17/02/2023 029820286 Ramkuwar (000000)
6 KANNOD MP-20-004-054-003/128
(SALAMATPURA) 		1720004000NRG23291220220462669 29/12/2022 Narmadaprasad 1720004WL057554 Narmadaprasad 00048 BKID0008912 2652 2652 Processed 17/02/2023 029820286 Narmadaprasad (000000)
7 KANNOD MP-20-004-054-003/128
(SALAMATPURA) 		1720004000NRG23291220220462670 29/12/2022 Narmadaprasad 1720004WL057554 Narmadaprasad 00048 BKID0008912 2652 2652 Processed 17/02/2023 029820286 Narmadaprasad (000000)
8 KANNOD MP-20-004-056-001/311
(IKLERA) 		1720004056NRG23291220220462165 29/12/2022 mamta 1720004056WL057504 mamta 00048 BKID0008912 2856 2856 Processed 17/02/2023 029820286 mamta (000000)
9 KANNOD MP-20-004-056-001/311
(IKLERA) 		1720004056NRG23291220220462164 29/12/2022 vinod 1720004056WL057504 vinod 00048 BKID0008912 2856 2856 Processed 17/02/2023 029820286 vinod (000000)
SubTotal 16116 16116
10 KANNOD MP-20-004-008-002/90
(BHLAI) 		1720004008NRG23291220220463155 29/12/2022 Mani bai 1720004008WL057628 Mani bai 00048 BKID0008916 2448 2448 Processed 17/02/2023 029820286 Manibai (000000)
11 KANNOD MP-20-004-012-001/108
(PIPALDA) 		1720004012NRG23291220220462461 29/12/2022 sewati 1720004012WL057534 sewati 00048 BKID0008916 1836 1836 Processed 17/02/2023 029820286 sewati (000000)
12 KANNOD MP-20-004-012-001/351
(PIPALDA) 		1720004000NRG23291220220463598 29/12/2022 Sandeep 1720004WL057680 Sandeep 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 Sandeep (000000)
13 KANNOD MP-20-004-012-001/353
(PIPALDA) 		1720004000NRG23291220220463601 29/12/2022 jitendra gangu evne 1720004WL057680 jitendra gangu evne 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 jitendraganguevne (000000)
14 KANNOD MP-20-004-012-001/353
(PIPALDA) 		1720004000NRG23291220220463602 29/12/2022 sunita jitendra ivne bai 1720004WL057680 sunita jitendra ivne bai 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 sunitajitendraivnebai (000000)
15 KANNOD MP-20-004-012-001/362
(PIPALDA) 		1720004000NRG23291220220463605 29/12/2022 ABHINANDAN 1720004WL057680 ABHINANDAN 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 ABHINANDAN (000000)
16 KANNOD MP-20-004-012-001/363
(PIPALDA) 		1720004000NRG23291220220463607 29/12/2022 anand bhajan 1720004WL057680 anand bhajan 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 anandbhajan (000000)
17 KANNOD MP-20-004-012-001/363
(PIPALDA) 		1720004000NRG23291220220463608 29/12/2022 seema 1720004WL057680 seema 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 seema (000000)
18 KANNOD MP-20-004-012-001/365
(PIPALDA) 		1720004000NRG23291220220463609 29/12/2022 rapheek 1720004WL057680 rapheek 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 rapheek (000000)
19 KANNOD MP-20-004-012-001/366
(PIPALDA) 		1720004000NRG23291220220463610 29/12/2022 hanip 1720004WL057680 hanip 00048 BKID0008916 2652 2652 Processed 17/02/2023 029820286 hanip (000000)
20 KANNOD MP-20-004-012-001/369
(PIPALDA) 		1720004000NRG23291220220463613 29/12/2022 sabana kha gafoorkha 1720004WL057680 sabana kha gafoorkha 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 sabanakhagafoorkha (000000)
21 KANNOD MP-20-004-012-001/8-A
(PIPALDA) 		1720004000NRG23291220220463615 29/12/2022 MANSHI MUHAL 1720004WL057680 MANSHI MUHAL 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 MANSHIMUHAL (000000)
22 KANNOD MP-20-004-012-002/333
(PIPALDA) 		1720004000NRG23291220220463619 29/12/2022 MANI BAI 1720004WL057680 MANI BAI 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 MANIBAI (000000)
23 KANNOD MP-20-004-012-002/377
(PIPALDA) 		1720004000NRG23291220220463624 29/12/2022 gayatri 1720004WL057680 gayatri 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 gayatri (000000)
24 KANNOD MP-20-004-012-002/377
(PIPALDA) 		1720004000NRG23291220220463623 29/12/2022 govind 1720004WL057680 govind 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 govind (000000)
25 KANNOD MP-20-004-012-002/378
(PIPALDA) 		1720004000NRG23291220220463625 29/12/2022 rakhina bai 1720004WL057680 rakhina bai 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 rakhinabai (000000)
26 KANNOD MP-20-004-012-002/379
(PIPALDA) 		1720004000NRG23291220220463626 29/12/2022 annu bai 1720004WL057680 annu bai 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 annubai (000000)
27 KANNOD MP-20-004-012-002/380
(PIPALDA) 		1720004000NRG23291220220463627 29/12/2022 sangeeta 1720004WL057680 sangeeta 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 sangeeta (000000)
28 KANNOD MP-20-004-012-002/382
(PIPALDA) 		1720004000NRG23291220220463628 29/12/2022 satiya parte 1720004WL057680 satiya parte 00048 BKID0008916 2856 2856 Processed 17/02/2023 029820286 satiyaparte (000000)
29 KANNOD MP-20-004-014-003/1002
(SONKHEDI) 		1720004000NRG23291220220462659 29/12/2022 GHANSHYAM 1720004WL057551 GHANSHYAM 00048 BKID0008916 2652 2652 Processed 17/02/2023 029820286 GHANSHYAM (000000)
SubTotal 55284 55284
30 KANNOD MP-20-004-002-001/3252
(PANIGAON) 		1720004000NRG23291220220462671 29/12/2022 Rahul 1720004WL057555 Rahul 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 Rahul (000000)
31 KANNOD MP-20-004-002-001/332-B
(PANIGAON) 		1720004000NRG23291220220462674 29/12/2022 sandeep 1720004WL057555 sandeep 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 sandeep (000000)
32 KANNOD MP-20-004-002-001/619
(PANIGAON) 		1720004000NRG23291220220462676 29/12/2022 YOGESH 1720004WL057555 YOGESH 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 YOGESH (000000)
33 KANNOD MP-20-004-003-001/116
(BAWADIKHEDA) 		1720004000NRG23291220220462684 29/12/2022 LALSING 1720004WL057558 LALSING 00048 BKID0008920 1428 1428 Processed 17/02/2023 029820286 LALSING (000000)
34 KANNOD MP-20-004-003-001/125-A
(BAWADIKHEDA) 		1720004000NRG23291220220462750 29/12/2022 Rakesh 1720004WL057569 Rakesh 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Rakesh (000000)
35 KANNOD MP-20-004-003-001/135-A
(BAWADIKHEDA) 		1720004003NRG23291220220462186 29/12/2022 Kallu 1720004003WL057506 Kallu 00048 BKID0008920 2652 2652 Processed 17/02/2023 029820286 Kallu (000000)
36 KANNOD MP-20-004-003-001/1637
(BAWADIKHEDA) 		1720004000NRG23291220220462757 29/12/2022 POOJA BAI 1720004WL057571 POOJA BAI 00048 BKID0008920 2652 2652 Processed 17/02/2023 029820286 POOJABAI (000000)
37 KANNOD MP-20-004-003-001/1753
(BAWADIKHEDA) 		1720004003NRG23291220220462193 29/12/2022 bilarsingh 1720004003WL057508 bilarsingh 00048 BKID0008920 2652 2652 Processed 17/02/2023 029820286 bilarsingh (000000)
38 KANNOD MP-20-004-003-001/1759
(BAWADIKHEDA) 		1720004000NRG23291220220462689 29/12/2022 gemal 1720004WL057561 gemal 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 gemal (000000)
39 KANNOD MP-20-004-003-001/1768
(BAWADIKHEDA) 		1720004000NRG23291220220462686 29/12/2022 Dhara singh 1720004WL057559 Dhara singh 00048 BKID0008920 1224 1224 Processed 17/02/2023 029820286 Dharasingh (000000)
40 KANNOD MP-20-004-003-001/1772
(BAWADIKHEDA) 		1720004003NRG23291220220462196 29/12/2022 Ramotar 1720004003WL057509 Ramotar 00048 BKID0008920 2652 2652 Processed 17/02/2023 029820286 Ramotar (000000)
41 KANNOD MP-20-004-003-001/1798
(BAWADIKHEDA) 		1720004003NRG23291220220462194 29/12/2022 DHARMENDARA 1720004003WL057508 DHARMENDARA 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 DHARMENDARA (000000)
42 KANNOD MP-20-004-003-001/181-A
(BAWADIKHEDA) 		1720004000NRG23291220220462747 29/12/2022 laxman 1720004WL057568 laxman 00048 BKID0008920 2652 2652 Processed 17/02/2023 029820286 laxman (000000)
43 KANNOD MP-20-004-003-001/1874
(BAWADIKHEDA) 		1720004000NRG23291220220462687 29/12/2022 SUNIL 1720004WL057559 SUNIL 00048 BKID0008920 1224 1224 Processed 17/02/2023 029820286 SUNIL (000000)
44 KANNOD MP-20-004-003-001/1882
(BAWADIKHEDA) 		1720004000NRG23291220220462760 29/12/2022 Tarachand 1720004WL057572 Tarachand 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Tarachand (000000)
45 KANNOD MP-20-004-003-001/1892
(BAWADIKHEDA) 		1720004003NRG23291220220462187 29/12/2022 Rehendi bai 1720004003WL057506 Rehendi bai 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Rehendibai (000000)
46 KANNOD MP-20-004-003-001/1903
(BAWADIKHEDA) 		1720004000NRG23291220220462693 29/12/2022 RAJESH 1720004WL057564 RAJESH 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 RAJESH (000000)
47 KANNOD MP-20-004-003-001/1934
(BAWADIKHEDA) 		1720004000NRG23291220220462695 29/12/2022 KAMLA BAI 1720004WL057565 KAMLA BAI 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 KAMLABAI (000000)
48 KANNOD MP-20-004-003-001/1941
(BAWADIKHEDA) 		1720004003NRG23291220220462198 29/12/2022 MOTIRAM 1720004003WL057509 MOTIRAM 00048 BKID0008920 2652 2652 Processed 17/02/2023 029820286 MOTIRAM (000000)
49 KANNOD MP-20-004-003-001/197-A
(BAWADIKHEDA) 		1720004003NRG23291220220462188 29/12/2022 Kamal 1720004003WL057506 Kamal 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Kamal (000000)
50 KANNOD MP-20-004-003-001/204
(BAWADIKHEDA) 		1720004003NRG23291220220462189 29/12/2022 jagdish 1720004003WL057506 jagdish 00048 BKID0008920 1020 1020 Processed 17/02/2023 029820286 jagdish (000000)
51 KANNOD MP-20-004-003-001/2041
(BAWADIKHEDA) 		1720004000NRG23291220220462749 29/12/2022 balram 1720004WL057568 balram 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 balram (000000)
52 KANNOD MP-20-004-003-001/2048
(BAWADIKHEDA) 		1720004003NRG23291220220462199 29/12/2022 Rakesh 1720004003WL057509 Rakesh 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Rakesh (000000)
53 KANNOD MP-20-004-003-001/2075
(BAWADIKHEDA) 		1720004000NRG23291220220462740 29/12/2022 Mukesh 1720004WL057567 Mukesh 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Mukesh (000000)
54 KANNOD MP-20-004-003-001/214
(BAWADIKHEDA) 		1720004000NRG23291220220462742 29/12/2022 GODAVARI 1720004WL057567 GODAVARI 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 GODAVARI (000000)
55 KANNOD MP-20-004-003-001/324-A
(BAWADIKHEDA) 		1720004000NRG23291220220462762 29/12/2022 KAVSINGH 1720004WL057573 KAVSINGH 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 KAVSINGH (000000)
56 KANNOD MP-20-004-003-001/351-B
(BAWADIKHEDA) 		1720004003NRG23291220220462191 29/12/2022 Kavsing 1720004003WL057507 Kavsing 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Kavsing (000000)
57 KANNOD MP-20-004-003-001/359-B
(BAWADIKHEDA) 		1720004003NRG23291220220462190 29/12/2022 Chagan 1720004003WL057506 Chagan 00048 BKID0008920 2856 2856 Rejected 17/02/2023 029820286 A/c Blocked or Frozen
58 KANNOD MP-20-004-003-001/371
(BAWADIKHEDA) 		1720004000NRG23291220220462685 29/12/2022 Santilal 1720004WL057558 Santilal 00048 BKID0008920 1428 1428 Processed 17/02/2023 029820286 Santilal (000000)
59 KANNOD MP-20-004-003-001/428
(BAWADIKHEDA) 		1720004000NRG23291220220462743 29/12/2022 UMA 1720004WL057567 UMA 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 UMA (000000)
60 KANNOD MP-20-004-003-001/454-A
(BAWADIKHEDA) 		1720004000NRG23291220220462744 29/12/2022 lalsingh 1720004WL057567 lalsingh 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 lalsingh (000000)
61 KANNOD MP-20-004-003-001/470
(BAWADIKHEDA) 		1720004000NRG23291220220462745 29/12/2022 Sevaram 1720004WL057567 Sevaram 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Sevaram (000000)
62 KANNOD MP-20-004-003-001/491-B
(BAWADIKHEDA) 		1720004000NRG23291220220462761 29/12/2022 manisha 1720004WL057572 manisha 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 manisha (000000)
63 KANNOD MP-20-004-003-001/580
(BAWADIKHEDA) 		1720004000NRG23291220220462764 29/12/2022 Jagdish 1720004WL057575 Jagdish 00048 BKID0008920 2856 2856 Rejected 17/02/2023 029820286 Account closed
64 KANNOD MP-20-004-003-001/615-B
(BAWADIKHEDA) 		1720004000NRG23291220220462691 29/12/2022 DINESH 1720004WL057563 DINESH 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 DINESH (000000)
65 KANNOD MP-20-004-003-001/630
(BAWADIKHEDA) 		1720004000NRG23291220220462765 29/12/2022 Rambharoshi 1720004WL057575 Rambharoshi 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Rambharoshi (000000)
66 KANNOD MP-20-004-003-001/71
(BAWADIKHEDA) 		1720004000NRG23291220220462688 29/12/2022 BIKLA 1720004WL057560 BIKLA 00048 BKID0008920 1224 1224 Processed 17/02/2023 029820286 BIKLA (000000)
67 KANNOD MP-20-004-003-001/753
(BAWADIKHEDA) 		1720004003NRG23291220220462195 29/12/2022 Ramvilas 1720004003WL057508 Ramvilas 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Ramvilas (000000)
68 KANNOD MP-20-004-003-001/829-A
(BAWADIKHEDA) 		1720004000NRG23291220220462763 29/12/2022 Kavita bai 1720004WL057574 Kavita bai 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Kavitabai (000000)
69 KANNOD MP-20-004-003-001/83-A
(BAWADIKHEDA) 		1720004003NRG23291220220462192 29/12/2022 Harising 1720004003WL057507 Harising 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Harising (000000)
70 KANNOD MP-20-004-003-001/91
(BAWADIKHEDA) 		1720004000NRG23291220220462690 29/12/2022 Kavsing 1720004WL057562 Kavsing 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 Kavsing (000000)
71 KANNOD MP-20-004-003-001/966-C
(BAWADIKHEDA) 		1720004000NRG23291220220462692 29/12/2022 KHUMSINGH 1720004WL057563 KHUMSINGH 00048 BKID0008920 2856 2856 Processed 17/02/2023 029820286 KHUMSINGH (000000)
72 KANNOD MP-20-004-017-002/1117
(MAHUDIYA) 		1720004017NRG23291220220463231 29/12/2022 Began bee 1720004017WL057644 Began bee 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 Beganbee (000000)
73 KANNOD MP-20-004-017-002/232
(MAHUDIYA) 		1720004017NRG23291220220463232 29/12/2022 Sonu 1720004017WL057644 Sonu 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 Sonu (000000)
74 KANNOD MP-20-004-017-002/360
(MAHUDIYA) 		1720004017NRG23291220220463229 29/12/2022 SURESH 1720004017WL057643 SURESH 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 SURESH (000000)
75 KANNOD MP-20-004-079-001/183
(BURANI) 		1720004079NRG23291220220463211 29/12/2022 shelendra 1720004079WL057637 shelendra 00048 BKID0008920 3264 3264 Processed 17/02/2023 029820286 shelendra (000000)
76 KANNOD MP-20-004-079-001/221
(BURANI) 		1720004079NRG23291220220463212 29/12/2022 Dhara singh 1720004079WL057637 Dhara singh 00048 BKID0008920 3264 3264 Processed 17/02/2023 029820286 Dharasingh (000000)
77 KANNOD MP-20-004-079-001/266
(BURANI) 		1720004079NRG23291220220463218 29/12/2022 RANI KUWAR DEWADA 1720004079WL057640 RANI KUWAR DEWADA 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 RANIKUWARDEWADA (000000)
78 KANNOD MP-20-004-079-001/266
(BURANI) 		1720004079NRG23291220220463217 29/12/2022 YOGENDARSINGH DEWADA 1720004079WL057640 YOGENDARSINGH DEWADA 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 YOGENDARSINGHDEWADA (000000)
79 KANNOD MP-20-004-079-001/95
(BURANI) 		1720004079NRG23291220220463220 29/12/2022 BATIBAI 1720004079WL057640 BATIBAI 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 BATIBAI (000000)
80 KANNOD MP-20-004-079-001/99
(BURANI) 		1720004079NRG23291220220463221 29/12/2022 mangti 1720004079WL057640 mangti 00048 BKID0008920 2448 2448 Processed 17/02/2023 029820286 mangti (000000)
SubTotal 131580 131580
81 KANNOD MP-20-004-080-001/525
(KOTHMIR) 		1720004080NRG23291220220463637 29/12/2022 REKHA BAI 1720004080WL057684 REKHA BAI 00048 BKID0008921 2856 2856 Processed 17/02/2023 029820286 REKHABAI (000000)
82 KANNOD MP-20-004-080-001/535
(KOTHMIR) 		1720004080NRG23291220220463635 29/12/2022 RAMBHROSI 1720004080WL057683 RAMBHROSI 00048 BKID0008921 2856 2856 Processed 17/02/2023 029820286 RAMBHROSI (000000)
SubTotal 5712 5712
83 KANNOD MP-20-004-065-001/152-B
(BICHKUNWA) 		1720004000NRG23291220220463567 29/12/2022 mamta 1720004WL057677 mamta 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 mamta (000000)
84 KANNOD MP-20-004-065-001/335-B
(BICHKUNWA) 		1720004000NRG23291220220463578 29/12/2022 Asmina 1720004WL057677 Asmina 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 Asmina (000000)
85 KANNOD MP-20-004-065-001/335-B
(BICHKUNWA) 		1720004000NRG23291220220463577 29/12/2022 Saddam 1720004WL057677 Saddam 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 Saddam (000000)
86 KANNOD MP-20-004-065-001/339
(BICHKUNWA) 		1720004000NRG23291220220463581 29/12/2022 Mariyam 1720004WL057677 Mariyam 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 Mariyam (000000)
87 KANNOD MP-20-004-065-001/839-B
(BICHKUNWA) 		1720004000NRG23291220220463584 29/12/2022 jakir 1720004WL057677 jakir 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 jakir (000000)
88 KANNOD MP-20-004-065-001/839-B
(BICHKUNWA) 		1720004000NRG23291220220463585 29/12/2022 sabnam 1720004WL057677 sabnam 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 sabnam (000000)
89 KANNOD MP-20-004-065-001/850-C
(BICHKUNWA) 		1720004000NRG23291220220463586 29/12/2022 imran 1720004WL057677 imran 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 imran (000000)
90 KANNOD MP-20-004-065-001/850-D
(BICHKUNWA) 		1720004000NRG23291220220463587 29/12/2022 Abeed 1720004WL057677 Abeed 00048 BKID0008927 1836 1836 Processed 17/02/2023 029820286 Abeed (000000)
SubTotal 14688 14688
91 KANNOD MP-20-004-008-002/66-A
(BHLAI) 		1720004008NRG23291220220463144 29/12/2022 rammnivas 1720004008WL057628 rammnivas 00305 BKID0NAMRGB 2448 2448 Processed 17/02/2023 029820286 rammnivas (000000)
92 KANNOD MP-20-004-008-002/68
(BHLAI) 		1720004008NRG23291220220463145 29/12/2022 REVARAM 1720004008WL057628 REVARAM 00305 BKID0NAMRGB 2448 2448 Processed 17/02/2023 029820286 REVARAM (000000)
93 KANNOD MP-20-004-008-002/94
(BHLAI) 		1720004008NRG23291220220463158 29/12/2022 mukesh 1720004008WL057628 mukesh 00305 BKID0NAMRGB 2448 2448 Processed 17/02/2023 029820286 mukesh (000000)
94 KANNOD MP-20-004-012-002/240
(PIPALDA) 		1720004000NRG23291220220463616 29/12/2022 DEVILAL 1720004WL057680 DEVILAL 00305 BKID0NAMRGB 2856 2856 Processed 17/02/2023 029820286 DEVILAL (000000)
SubTotal 10200 10200
95 KANNOD MP-20-004-008-002/70
(BHLAI) 		1720004008NRG23291220220463147 29/12/2022 Prem bai 1720004008WL057628 Prem bai 00354 PUNB0256900 2448 2448 Processed 17/02/2023 029820286 Prembai (000000)
SubTotal 2448 2448
96 KANNOD MP-20-004-080-001/531
(KOTHMIR) 		1720004080NRG23291220220463638 29/12/2022 PARVATI BAI 1720004080WL057684 PARVATI BAI 00415 SBIN0017653 2856 2856 Processed 17/02/2023 029820286 PARVATIBAI (000000)
SubTotal 2856 2856
97 KANNOD MP-20-004-008-002/100
(BHLAI) 		1720004008NRG23291220220463140 29/12/2022 sunil 1720004008WL057628 sunil 00415 SBIN0030010 2448 2448 Processed 17/02/2023 029820286 sunil (000000)
98 KANNOD MP-20-004-008-002/68
(BHLAI) 		1720004008NRG23291220220463146 29/12/2022 Dinesh 1720004008WL057628 Dinesh 00415 SBIN0030010 2448 2448 Processed 17/02/2023 029820286 Dinesh (000000)
99 KANNOD MP-20-004-008-002/90
(BHLAI) 		1720004008NRG23291220220463153 29/12/2022 santosh 1720004008WL057628 santosh 00415 SBIN0030010 2448 2448 Processed 17/02/2023 029820286 santosh (000000)
100 KANNOD MP-20-004-012-002/290
(PIPALDA) 		1720004000NRG23291220220463617 29/12/2022 Rahul 1720004WL057680 Rahul 00415 SBIN0030010 2856 2856 Processed 17/02/2023 029820286 Rahul (000000)
101 KANNOD MP-20-004-080-001/532
(KOTHMIR) 		1720004080NRG23291220220463639 29/12/2022 PARWATIBAI 1720004080WL057684 PARWATIBAI 00415 SBIN0030010 2856 2856 Processed 17/02/2023 029820286 PARWATIBAI (000000)
102 KANNOD MP-20-004-080-001/551
(KOTHMIR) 		1720004080NRG23291220220463640 29/12/2022 SANTOSH 1720004080WL057684 SANTOSH 00415 SBIN0030010 2856 2856 Processed 17/02/2023 029820286 SANTOSH (000000)
103 KANNOD MP-20-004-080-001/57
(KOTHMIR) 		1720004080NRG23291220220463641 29/12/2022 SURESH 1720004080WL057684 SURESH 00415 SBIN0030010 2856 2856 Processed 17/02/2023 029820286 SURESH (000000)
SubTotal 18768 18768
104 KANNOD MP-20-004-012-001/352
(PIPALDA) 		1720004000NRG23291220220463600 29/12/2022 Malti 1720004WL057680 Malti 00468 UBIN0541311 2856 2856 Processed 17/02/2023 029820286 Malti (000000)
SubTotal 2856 2856
105 KANNOD MP-20-004-008-002/71-A
(BHLAI) 		1720004008NRG23291220220463149 29/12/2022 Jivan 1720004008WL057628 Jivan 00666 IDFB0041171 2448 2448 Processed 17/02/2023 029820286 Jivan (000000)
SubTotal 2448 2448
106 KANNOD MP-20-004-002-001/3256
(PANIGAON) 		1720004000NRG23291220220462673 29/12/2022 Rajesh Badoliya 1720004WL057555 Rajesh Badoliya 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 RajeshBadoliya (000000)
107 KANNOD MP-20-004-002-001/721-A
(PANIGAON) 		1720004000NRG23291220220462677 29/12/2022 Lakshminarayan 1720004WL057555 Lakshminarayan 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 Lakshminarayan (000000)
108 KANNOD MP-20-004-002-001/930-C
(PANIGAON) 		1720004000NRG23291220220462678 29/12/2022 Charbhuj 1720004WL057555 Charbhuj 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 Charbhuj (000000)
109 KANNOD MP-20-004-012-001/268
(PIPALDA) 		1720004000NRG23291220220463593 29/12/2022 Rajina 1720004WL057680 Rajina 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 Rajina (000000)
110 KANNOD MP-20-004-012-001/354
(PIPALDA) 		1720004000NRG23291220220463603 29/12/2022 FARUK KHAN 1720004WL057680 FARUK KHAN 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 FARUKKHAN (000000)
111 KANNOD MP-20-004-012-001/355
(PIPALDA) 		1720004000NRG23291220220463604 29/12/2022 BASU BAI 1720004WL057680 BASU BAI 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 BASUBAI (000000)
112 KANNOD MP-20-004-012-001/369
(PIPALDA) 		1720004000NRG23291220220463612 29/12/2022 gaphur 1720004WL057680 gaphur 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 gaphur (000000)
113 KANNOD MP-20-004-012-002/292
(PIPALDA) 		1720004000NRG23291220220463618 29/12/2022 KIRAN BAI 1720004WL057680 KIRAN BAI 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 KIRANBAI (000000)
114 KANNOD MP-20-004-012-002/336
(PIPALDA) 		1720004000NRG23291220220463620 29/12/2022 rameshchandr 1720004WL057680 rameshchandr 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 rameshchandr (000000)
115 KANNOD MP-20-004-012-002/340
(PIPALDA) 		1720004000NRG23291220220463621 29/12/2022 Pavan 1720004WL057680 Pavan 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 Pavan (000000)
116 KANNOD MP-20-004-012-002/340
(PIPALDA) 		1720004000NRG23291220220463622 29/12/2022 swati 1720004WL057680 swati 00688 FINO0001001 2856 2856 Processed 17/02/2023 029820286 swati (000000)
117 KANNOD MP-20-004-064-002/61-B
(TIPRAS) 		1720004000NRG23291220220462613 29/12/2022 karshna 1720004WL057547 karshna 00688 FINO0001001 2448 2448 Rejected 17/02/2023 029820286 A/c Blocked or Frozen
118 KANNOD MP-20-004-064-002/72-B
(TIPRAS) 		1720004000NRG23291220220462614 29/12/2022 rakesh 1720004WL057547 rakesh 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 rakesh (000000)
119 KANNOD MP-20-004-064-003/2-A
(TIPRAS) 		1720004000NRG23291220220462619 29/12/2022 mojiram 1720004WL057547 mojiram 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 mojiram (000000)
120 KANNOD MP-20-004-064-003/292-A
(TIPRAS) 		1720004000NRG23291220220462620 29/12/2022 kamlesh 1720004WL057547 kamlesh 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 kamlesh (000000)
121 KANNOD MP-20-004-064-003/297-A
(TIPRAS) 		1720004000NRG23291220220462622 29/12/2022 kamla 1720004WL057547 kamla 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 kamla (000000)
122 KANNOD MP-20-004-064-003/63-A
(TIPRAS) 		1720004000NRG23291220220462626 29/12/2022 suresh 1720004WL057547 suresh 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 suresh (000000)
123 KANNOD MP-20-004-064-004/104-B
(TIPRAS) 		1720004000NRG23291220220462627 29/12/2022 sunil 1720004WL057547 sunil 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 sunil (000000)
124 KANNOD MP-20-004-064-004/109-B
(TIPRAS) 		1720004000NRG23291220220462628 29/12/2022 rambilas 1720004WL057547 rambilas 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 rambilas (000000)
125 KANNOD MP-20-004-064-004/1320
(TIPRAS) 		1720004000NRG23291220220462630 29/12/2022 kala 1720004WL057547 kala 00688 FINO0001001 2448 2448 Processed 17/02/2023 029820286 kala (000000)
SubTotal 52224 52224
126 KANNOD MP-20-004-012-001/352
(PIPALDA) 		1720004000NRG23291220220463599 29/12/2022 sudesh 1720004WL057680 sudesh 00688 FINO0001446 2856 2856 Processed 17/02/2023 029820286 sudesh (000000)
127 KANNOD MP-20-004-065-001/219-B
(BICHKUNWA) 		1720004000NRG23291220220463569 29/12/2022 Setal 1720004WL057677 Setal 00688 FINO0001446 1836 1836 Processed 17/02/2023 029820286 Setal (000000)
SubTotal 4692 4692
128 KANNOD MP-20-004-012-001/339
(PIPALDA) 		1720004000NRG23291220220463595 29/12/2022 dipak 1720004WL057680 dipak 00689 AUBL0002317 2856 2856 Processed 17/02/2023 029820286 dipak (000000)
SubTotal 2856 2856
129 KANNOD MP-20-004-008-002/70
(BHLAI) 		1720004008NRG23291220220463148 29/12/2022 Nanuram 1720004008WL057628 Nanuram 00697 BKID0MG0128 2448 2448 Processed 17/02/2023 029820286 Nanuram (000000)
130 KANNOD MP-20-004-008-002/82-A
(BHLAI) 		1720004008NRG23291220220463151 29/12/2022 Rajaram 1720004008WL057628 Rajaram 00697 BKID0MG0128 2448 2448 Processed 17/02/2023 029820286 Rajaram (000000)
131 KANNOD MP-20-004-008-002/82-B
(BHLAI) 		1720004008NRG23291220220463152 29/12/2022 Ramvilas 1720004008WL057628 Ramvilas 00697 BKID0MG0128 2448 2448 Processed 17/02/2023 029820286 Ramvilas (000000)
SubTotal 7344 7344
132 KANNOD MP-20-004-012-001/350
(PIPALDA) 		1720004000NRG23291220220463597 29/12/2022 Chhama 1720004WL057680 Chhama 00697 BKID0MG0129 2856 2856 Processed 17/02/2023 029820286 Chhama (000000)
133 KANNOD MP-20-004-012-001/350
(PIPALDA) 		1720004000NRG23291220220463596 29/12/2022 Umesh 1720004WL057680 Umesh 00697 BKID0MG0129 2856 2856 Processed 17/02/2023 029820286 Umesh (000000)
134 KANNOD MP-20-004-012-001/368
(PIPALDA) 		1720004000NRG23291220220463611 29/12/2022 shaajad bee 1720004WL057680 shaajad bee 00697 BKID0MG0129 2856 2856 Processed 17/02/2023 029820286 shaajadbee (000000)
135 KANNOD MP-20-004-012-001/370
(PIPALDA) 		1720004000NRG23291220220463614 29/12/2022 taslim 1720004WL057680 taslim 00697 BKID0MG0129 2448 2448 Processed 17/02/2023 029820286 taslim (000000)
136 KANNOD MP-20-004-017-002/159
(MAHUDIYA) 		1720004017NRG23291220220463227 29/12/2022 Piku 1720004017WL057643 Piku 00697 BKID0MG0129 2448 2448 Processed 17/02/2023 029820286 Piku (000000)
137 KANNOD MP-20-004-017-002/205
(MAHUDIYA) 		1720004000NRG23291220220463592 29/12/2022 Radhesyam 1720004WL057679 Radhesyam 00697 BKID0MG0129 2448 2448 Processed 17/02/2023 029820286 Radhesyam (000000)
138 KANNOD MP-20-004-017-002/86
(MAHUDIYA) 		1720004017NRG23291220220463230 29/12/2022 Kalabai 1720004017WL057643 Kalabai 00697 BKID0MG0129 2448 2448 Processed 17/02/2023 029820286 Kalabai (000000)
SubTotal 18360 18360
139 KANNOD MP-20-004-065-001/637
(BICHKUNWA) 		1720004000NRG23291220220463583 29/12/2022 narmada 1720004WL057677 narmada 00697 BKID0MG0163 1836 1836 Processed 17/02/2023 029820286 narmada (000000)
SubTotal 1836 1836
140 KANNOD MP-20-004-002-001/3253
(PANIGAON) 		1720004000NRG23291220220462672 29/12/2022 Kapil 1720004WL057555 Kapil 00703 AIRP0000001 2448 2448 Processed 17/02/2023 029820286 Kapil (000000)
141 KANNOD MP-20-004-012-001/362
(PIPALDA) 		1720004000NRG23291220220463606 29/12/2022 PARMILA 1720004WL057680 PARMILA 00703 AIRP0000001 2856 2856 Processed 17/02/2023 029820286 PARMILA (000000)
SubTotal 5304 5304
Total 362100 362100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_291222FTO_606418 AXIS BANK UTIB0004767 Kannod 3672
2 KANNOD MP1720004_291222FTO_606418 Bank of India BKID0008815 MANGLIA 2856
3 KANNOD MP1720004_291222FTO_606418 Bank of India BKID0008912 KATAPHOD BR 16116
4 KANNOD MP1720004_291222FTO_606418 Bank of India BKID0008916 KANNOD 55284
5 KANNOD MP1720004_291222FTO_606418 Bank of India BKID0008920 PANIGAON 131580
6 KANNOD MP1720004_291222FTO_606418 Bank of India BKID0008921 SATWAS 5712
7 KANNOD MP1720004_291222FTO_606418 Bank of India BKID0008927 BAIJAGWADA 14688
8 KANNOD MP1720004_291222FTO_606418 Narmada Malva Gramid Bank BKID0NAMRGB Kannod 2856
9 KANNOD MP1720004_291222FTO_606418 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 7344
10 KANNOD MP1720004_291222FTO_606418 Punjab National Bank PUNB0256900 VIKRAMPUR 2448
11 KANNOD MP1720004_291222FTO_606418 State Bank of India SBIN0017653 SATWAS 2856
12 KANNOD MP1720004_291222FTO_606418 State Bank of India SBIN0030010 KANNOD 18768
13 KANNOD MP1720004_291222FTO_606418 Union Bank of India UBIN0541311 LOHARDA 2856
14 KANNOD MP1720004_291222FTO_606418 IDFC Bank IDFB0041171 Khategaon 2448
15 KANNOD MP1720004_291222FTO_606418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52224
16 KANNOD MP1720004_291222FTO_606418 Fino Payments Bank Ltd FINO0001446 MP RO 4692
17 KANNOD MP1720004_291222FTO_606418 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2856
18 KANNOD MP1720004_291222FTO_606418 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 7344
19 KANNOD MP1720004_291222FTO_606418 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 18360
20 KANNOD MP1720004_291222FTO_606418 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 1836
21 KANNOD MP1720004_291222FTO_606418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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