Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_141223APB_FTO_390579
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 KHATEGAON MP-20-006-022-001/79-B
(SUKARDI) 		1720006000NRG24141220230327147 14/12/2023 Laxmi bai 1720006WL025587 Laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Laxmibai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-022-001/79-B
(SUKARDI) 		1720006000NRG24141220230327146 14/12/2023 Rajesh 1720006WL025587 Rajesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Rajesh STATE BANK OF INDIA(508548)
3 KHATEGAON MP-20-006-022-001/94-A
(SUKARDI) 		1720006000NRG24141220230327149 14/12/2023 Shivprasad 1720006WL025587 Shivprasad 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Shivprasad BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24141220230327167 14/12/2023 Kamlesh 1720006WL025589 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Kamlesh BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-022-002/163-A
(SUKARDI) 		1720006000NRG24141220230327171 14/12/2023 mahima bai 1720006WL025589 mahima bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 mahimabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-022-002/164-A
(SUKARDI) 		1720006000NRG24141220230327173 14/12/2023 Anand 1720006WL025589 Anand 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Anand STATE BANK OF INDIA(508548)
7 KHATEGAON MP-20-006-022-002/164-A
(SUKARDI) 		1720006000NRG24141220230327172 14/12/2023 Mamta bai 1720006WL025589 Mamta bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Mamtabai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24141220230327174 14/12/2023 anusuya bai 1720006WL025589 anusuya bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 anusuyabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006000NRG24141220230327178 14/12/2023 mamta bai 1720006WL025589 mamta bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 mamtabai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-025-001/193
(DEWAL) 		1720006000NRG24141220230327264 14/12/2023 aklesh 1720006WL025598 aklesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 aklesh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006025NRG24141220230327219 14/12/2023 savitri bai 1720006025WL025595 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 savitribai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-025-003/14
(DEWAL) 		1720006025NRG24141220230327220 14/12/2023 DHAPUBAI 1720006025WL025595 DHAPUBAI 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 DHAPUBAI BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006025NRG24141220230327224 14/12/2023 nabu bai 1720006025WL025595 nabu bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 nabubai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-025-003/18-A
(DEWAL) 		1720006025NRG24141220230327225 14/12/2023 Shankar NAgesh 1720006025WL025595 Shankar NAgesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 ShankarNAgesh BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-025-003/202
(DEWAL) 		1720006025NRG24141220230327232 14/12/2023 Rohit 1720006025WL025595 Rohit 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Rohit BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-025-003/213
(DEWAL) 		1720006025NRG24141220230327233 14/12/2023 rakesh 1720006025WL025595 rakesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 rakesh BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-025-003/25
(DEWAL) 		1720006000NRG24141220230327266 14/12/2023 balram 1720006WL025598 balram 00045 BARB0KHATEG 884 884 Processed 01/03/2024 477873992 balram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 KHATEGAON MP-20-006-025-003/25-A
(DEWAL) 		1720006000NRG24141220230327267 14/12/2023 Bijesh benda 1720006WL025598 Bijesh benda 00045 BARB0KHATEG 884 884 Processed 01/03/2024 477873992 Bijeshbenda BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-025-003/29
(DEWAL) 		1720006025NRG24141220230327235 14/12/2023 kamla 1720006025WL025595 kamla 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 kamla BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006025NRG24141220230327237 14/12/2023 Bimla 1720006025WL025595 Bimla 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Bimla BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006025NRG24141220230327236 14/12/2023 Ramgopal 1720006025WL025595 Ramgopal 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Ramgopal STATE BANK OF INDIA(508548)
22 KHATEGAON MP-20-006-025-003/33
(DEWAL) 		1720006000NRG24141220230327275 14/12/2023 bashu bai 1720006WL025598 bashu bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 bashubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHATEGAON MP-20-006-025-003/37
(DEWAL) 		1720006025NRG24141220230327242 14/12/2023 decvilal 1720006025WL025595 decvilal 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 decvilal BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-025-003/47
(DEWAL) 		1720006000NRG24141220230327278 14/12/2023 dinesh 1720006WL025598 dinesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 dinesh BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-025-003/48
(DEWAL) 		1720006025NRG24141220230327247 14/12/2023 Gayatri 1720006025WL025595 Gayatri 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Gayatri BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-025-003/9
(DEWAL) 		1720006000NRG24141220230327279 14/12/2023 Ajay 1720006WL025598 Ajay 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 Ajay STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-025-004/15
(DEWAL) 		1720006000NRG24141220230327445 14/12/2023 gordan 1720006WL025607 gordan 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 gordan BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-025-004/15
(DEWAL) 		1720006000NRG24141220230327446 14/12/2023 radha bai 1720006WL025607 radha bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 radhabai BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-025-004/30
(DEWAL) 		1720006000NRG24141220230327453 14/12/2023 ramgopal 1720006WL025607 ramgopal 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 ramgopal BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-025-004/30-A
(DEWAL) 		1720006025NRG24141220230327255 14/12/2023 dinesh 1720006025WL025595 dinesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 dinesh BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-025-004/8
(DEWAL) 		1720006000NRG24141220230327457 14/12/2023 mukesh 1720006WL025607 mukesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 mukesh BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-025-004/9
(DEWAL) 		1720006000NRG24141220230327458 14/12/2023 salagram 1720006WL025607 salagram 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 salagram BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-032-001/12
(BARDA) 		1720006000NRG24141220230327129 14/12/2023 ramesh 1720006WL025586 ramesh 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 477873992 ramesh BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-032-002/85-B
(BARDA) 		1720006000NRG24141220230327131 14/12/2023 gangadhar 1720006WL025586 gangadhar 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 477873992 gangadhar IDFC BANK LIMITED(608117)
35 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG24141220230327132 14/12/2023 jitesh 1720006WL025586 jitesh 00045 BARB0KHATEG 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KHATEGAON MP-20-006-044-001/1115-A
(SANDALPUR) 		1720006000NRG24141220230327184 14/12/2023 jitendra vishwkarma so rameshwar 1720006WL025590 jitendra vishwkarma so rameshwar 00045 BARB0KHATEG 1105 1105 Processed 01/03/2024 477873992 jitendravishwkarmasorameshwar BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-047-002/19
(IKLERA) 		1720006000NRG24141220230327292 14/12/2023 mukesh 1720006WL025599 mukesh 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 mukesh BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-047-003/222
(IKLERA) 		1720006000NRG24141220230327309 14/12/2023 mathura bai 1720006WL025599 mathura bai 00045 BARB0KHATEG 1326 1326 Processed 02/03/2024 477873992 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006051NRG24141220230326928 14/12/2023 MR ASHOK SO MAHESH MEENA 1720006051WL025569 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 477873992 MRASHOKSOMAHESHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHATEGAON MP-20-006-051-001/311
(SONGAON) 		1720006051NRG24141220230326929 14/12/2023 SUBHAM MEENA 1720006051WL025569 SUBHAM MEENA 00045 BARB0KHATEG 1326 1326 Processed 02/03/2024 477873992 SUBHAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
41 KHATEGAON MP-20-006-022-001/61-B
(SUKARDI) 		1720006000NRG24141220230327141 14/12/2023 Rajesh 1720006WL025587 Rajesh 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 Rajesh IDFC BANK LIMITED(608117)
42 KHATEGAON MP-20-006-022-001/94
(SUKARDI) 		1720006000NRG24141220230327148 14/12/2023 AMARSING SO RAMAJI 1720006WL025587 AMARSING SO RAMAJI 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 AMARSINGSORAMAJI STATE BANK OF INDIA(508548)
43 KHATEGAON MP-20-006-022-002/131
(SUKARDI) 		1720006000NRG24141220230327155 14/12/2023 Santosh 1720006WL025587 Santosh 00048 BKID0008914 1547 1547 Processed 01/03/2024 477873992 Santosh BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-022-002/156-A
(SUKARDI) 		1720006000NRG24141220230327159 14/12/2023 KAVITA BAI 1720006WL025587 KAVITA BAI 00048 BKID0008914 1547 1547 Processed 01/03/2024 477873992 KAVITABAI BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24141220230327175 14/12/2023 Amarsing 1720006WL025589 Amarsing 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 Amarsing STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-022-002/76-A
(SUKARDI) 		1720006000NRG24141220230327162 14/12/2023 Maya bai 1720006WL025587 Maya bai 00048 BKID0008914 1547 1547 Processed 01/03/2024 477873992 Mayabai BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-022-002/79
(SUKARDI) 		1720006000NRG24141220230327182 14/12/2023 Jaynti bai 1720006WL025589 Jaynti bai 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 Jayntibai STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-025-003/26
(DEWAL) 		1720006025NRG24141220230327234 14/12/2023 Laxmi bai 1720006025WL025595 Laxmi bai 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHATEGAON MP-20-006-025-003/28
(DEWAL) 		1720006000NRG24141220230327269 14/12/2023 ganga bai 1720006WL025598 ganga bai 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHATEGAON MP-20-006-025-003/9-A
(DEWAL) 		1720006025NRG24141220230327250 14/12/2023 dilip 1720006025WL025595 dilip 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 dilip BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006025NRG24141220230327253 14/12/2023 Balram 1720006025WL025595 Balram 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 Balram UNION BANK OF INDIA(508500)
52 KHATEGAON MP-20-006-025-004/296
(DEWAL) 		1720006025NRG24141220230327254 14/12/2023 Vintosh 1720006025WL025595 Vintosh 00048 BKID0008914 1326 1326 Processed 01/03/2024 477873992 Vintosh FINO PAYMENTS BANK LTD(608001)
53 KHATEGAON MP-20-006-042-003/707
(SAKTYA) 		1720006000NRG24141220230327217 14/12/2023 Devendra 1720006WL025594 Devendra 00048 BKID0008914 1326 1326 Processed 02/03/2024 477873992 Devendra PUNJAB NATIONAL BANK(508568)
54 KHATEGAON MP-20-006-047-003/266
(IKLERA) 		1720006000NRG24141220230327311 14/12/2023 ramdas 1720006WL025599 ramdas 00048 BKID0008914 442 442 Processed 01/03/2024 477873992 ramdas BANK OF INDIA(508505)
SubTotal 18343 18343
55 KHATEGAON MP-20-006-070-002/231
(BAJWADA) 		1720006000NRG24141220230327203 14/12/2023 Lakhan 1720006WL025592 Lakhan 00048 BKID0008923 884 884 Processed 01/03/2024 477873992 Lakhan BANK OF INDIA(508505)
SubTotal 884 884
56 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006025NRG24141220230327228 14/12/2023 ritu 1720006025WL025595 ritu 00048 BKID0009022 1326 1326 Processed 01/03/2024 477873992 ritu BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-025-003/20-B
(DEWAL) 		1720006025NRG24141220230327229 14/12/2023 ritu panwar 1720006025WL025595 ritu panwar 00048 BKID0009022 1326 1326 Processed 01/03/2024 477873992 ritupanwar BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-025-003/306
(DEWAL) 		1720006025NRG24141220230327238 14/12/2023 Jadish Rinwa 1720006025WL025595 Jadish Rinwa 00048 BKID0009022 1326 1326 Processed 01/03/2024 477873992 JadishRinwa BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-025-003/36
(DEWAL) 		1720006025NRG24141220230327241 14/12/2023 Ramniwas 1720006025WL025595 Ramniwas 00048 BKID0009022 1326 1326 Processed 01/03/2024 477873992 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 KHATEGAON MP-20-006-025-004/293
(DEWAL) 		1720006000NRG24141220230327450 14/12/2023 laxminarayan 1720006WL025607 laxminarayan 00078 CNRB0005680 1326 1326 Processed 01/03/2024 477873992 laxminarayan CANARA BANK(508532)
61 KHATEGAON MP-20-006-025-004/293
(DEWAL) 		1720006000NRG24141220230327451 14/12/2023 santosh bai 1720006WL025607 santosh bai 00078 CNRB0005680 1326 1326 Processed 01/03/2024 477873992 santoshbai CANARA BANK(508532)
SubTotal 2652 2652
62 KHATEGAON MP-20-006-042-003/706
(SAKTYA) 		1720006000NRG24141220230327216 14/12/2023 Kuldeep 1720006WL025594 Kuldeep 00152 HDFC0003041 1326 1326 Processed 02/03/2024 477873992 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24141220230327207 14/12/2023 Sunita 1720006WL025594 Sunita 00168 ICIC0002577 1326 1326 Processed 01/03/2024 477873992 Sunita STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-044-001/1116-B
(SANDALPUR) 		1720006000NRG24141220230327187 14/12/2023 akash yadav 1720006WL025590 akash yadav 00168 ICIC0002577 1105 1105 Processed 01/03/2024 477873992 akashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHATEGAON MP-20-006-047-001/99
(IKLERA) 		1720006000NRG24141220230327291 14/12/2023 Santosh 1720006WL025599 Santosh 00168 ICIC0002577 1326 1326 Processed 01/03/2024 477873992 Santosh IDFC BANK LIMITED(608117)
SubTotal 3757 3757
66 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006025NRG24141220230327245 14/12/2023 dilip 1720006025WL025595 dilip 00415 SBIN0001200 1326 1326 Processed 01/03/2024 477873992 dilip BANK OF BARODA(606985)
SubTotal 1326 1326
67 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24141220230327208 14/12/2023 chanda 1720006WL025594 chanda 00415 SBIN0030008 1326 1326 Processed 01/03/2024 477873992 chanda STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24141220230327214 14/12/2023 Govind 1720006WL025594 Govind 00415 SBIN0030008 1326 1326 Processed 02/03/2024 477873992 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 KHATEGAON MP-20-006-022-001/50
(SUKARDI) 		1720006000NRG24141220230327139 14/12/2023 narmdaprasad so amarsing 1720006WL025587 narmdaprasad so amarsing 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 narmdaprasadsoamarsing STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-022-001/50
(SUKARDI) 		1720006000NRG24141220230327140 14/12/2023 Rajkumari 1720006WL025587 Rajkumari 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Rajkumari STATE BANK OF INDIA(508548)
71 KHATEGAON MP-20-006-022-001/79
(SUKARDI) 		1720006000NRG24141220230327143 14/12/2023 Kamal bai wo Ramsing 1720006WL025587 Kamal bai wo Ramsing 00415 SBIN0030011 1547 1547 Processed 01/03/2024 477873992 KamalbaiwoRamsing IDFC BANK LIMITED(608117)
72 KHATEGAON MP-20-006-022-002/102-A
(SUKARDI) 		1720006000NRG24141220230327151 14/12/2023 Mamta bai 1720006WL025587 Mamta bai 00415 SBIN0030011 1547 1547 Processed 01/03/2024 477873992 Mamtabai STATE BANK OF INDIA(508548)
73 KHATEGAON MP-20-006-022-002/116-C
(SUKARDI) 		1720006000NRG24141220230327153 14/12/2023 mamta bai 1720006WL025587 mamta bai 00415 SBIN0030011 1547 1547 Processed 01/03/2024 477873992 mamtabai STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24141220230327176 14/12/2023 Mamta bai 1720006WL025589 Mamta bai 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Mamtabai STATE BANK OF INDIA(508548)
75 KHATEGAON MP-20-006-022-002/243
(SUKARDI) 		1720006000NRG24141220230327160 14/12/2023 Rambilash 1720006WL025587 Rambilash 00415 SBIN0030011 1547 1547 Processed 01/03/2024 477873992 Rambilash STATE BANK OF INDIA(508548)
76 KHATEGAON MP-20-006-022-002/76-A
(SUKARDI) 		1720006000NRG24141220230327161 14/12/2023 Rahul 1720006WL025587 Rahul 00415 SBIN0030011 1547 1547 Processed 01/03/2024 477873992 Rahul BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-022-002/79
(SUKARDI) 		1720006000NRG24141220230327181 14/12/2023 Tulsiram 1720006WL025589 Tulsiram 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHATEGAON MP-20-006-025-003/201
(DEWAL) 		1720006025NRG24141220230327231 14/12/2023 Aarati Rinva 1720006025WL025595 Aarati Rinva 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 AaratiRinva STATE BANK OF INDIA(508548)
79 KHATEGAON MP-20-006-025-003/201
(DEWAL) 		1720006025NRG24141220230327230 14/12/2023 Santosh renva 1720006025WL025595 Santosh renva 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Santoshrenva BANK OF BARODA(606985)
80 KHATEGAON MP-20-006-025-003/301
(DEWAL) 		1720006000NRG24141220230327272 14/12/2023 Rahul dogiwal 1720006WL025598 Rahul dogiwal 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Rahuldogiwal STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-025-003/307
(DEWAL) 		1720006000NRG24141220230327273 14/12/2023 Maneesh Choyal 1720006WL025598 Maneesh Choyal 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 ManeeshChoyal BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-025-003/310
(DEWAL) 		1720006025NRG24141220230327239 14/12/2023 dharmendra thakre 1720006025WL025595 dharmendra thakre 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 dharmendrathakre INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHATEGAON MP-20-006-025-003/34
(DEWAL) 		1720006000NRG24141220230327276 14/12/2023 santos 1720006WL025598 santos 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 santos BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006025NRG24141220230327244 14/12/2023 lakchami 1720006025WL025595 lakchami 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 lakchami STATE BANK OF INDIA(508548)
85 KHATEGAON MP-20-006-025-004/103
(DEWAL) 		1720006000NRG24141220230327443 14/12/2023 Arjun mehra 1720006WL025607 Arjun mehra 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Arjunmehra AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHATEGAON MP-20-006-025-004/103
(DEWAL) 		1720006000NRG24141220230327444 14/12/2023 manisha 1720006WL025607 manisha 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 manisha FINO PAYMENTS BANK LTD(608001)
87 KHATEGAON MP-20-006-025-004/32-C
(DEWAL) 		1720006025NRG24141220230327259 14/12/2023 govind 1720006025WL025595 govind 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 govind BANK OF BARODA(606985)
88 KHATEGAON MP-20-006-032-001/12
(BARDA) 		1720006000NRG24141220230327130 14/12/2023 kshama bai 1720006WL025586 kshama bai 00415 SBIN0030011 1547 1547 Processed 01/03/2024 477873992 kshamabai STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24141220230327212 14/12/2023 Sunita 1720006WL025594 Sunita 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Sunita BANK OF BARODA(606985)
90 KHATEGAON MP-20-006-044-001/1115-C
(SANDALPUR) 		1720006000NRG24141220230327186 14/12/2023 rameshwar so bhagwan vishakarma 1720006WL025590 rameshwar so bhagwan vishakarma 00415 SBIN0030011 1105 1105 Processed 01/03/2024 477873992 rameshwarsobhagwanvishakarma IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-045-001/507
(PIPALYANANKAR) 		1720006000NRG24141220230327202 14/12/2023 MAYABAI 1720006WL025591 MAYABAI 00415 SBIN0030011 1105 1105 Processed 01/03/2024 477873992 MAYABAI STATE BANK OF INDIA(508548)
92 KHATEGAON MP-20-006-047-002/291-B
(IKLERA) 		1720006000NRG24141220230327300 14/12/2023 narendra 1720006WL025599 narendra 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 narendra STATE BANK OF INDIA(508548)
93 KHATEGAON MP-20-006-047-002/74-A
(IKLERA) 		1720006000NRG24141220230327306 14/12/2023 chandrashekhar 1720006WL025599 chandrashekhar 00415 SBIN0030011 1326 1326 Processed 02/03/2024 477873992 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-053-002/102
(BURADA) 		1720006000NRG24141220230327204 14/12/2023 Mahendra 1720006WL025593 Mahendra 00415 SBIN0030011 1326 1326 Processed 01/03/2024 477873992 Mahendra STATE BANK OF INDIA(508548)
SubTotal 35360 35360
95 KHATEGAON MP-20-006-025-004/2
(DEWAL) 		1720006025NRG24141220230327252 14/12/2023 kacharu 1720006025WL025595 kacharu 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 kacharu UNION BANK OF INDIA(508500)
96 KHATEGAON MP-20-006-025-004/281
(DEWAL) 		1720006000NRG24141220230327280 14/12/2023 dev bai 1720006WL025598 dev bai 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 devbai UNION BANK OF INDIA(508500)
97 KHATEGAON MP-20-006-025-004/286
(DEWAL) 		1720006000NRG24141220230327448 14/12/2023 MADAN 1720006WL025607 MADAN 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 MADAN UNION BANK OF INDIA(508500)
98 KHATEGAON MP-20-006-025-004/287
(DEWAL) 		1720006000NRG24141220230327449 14/12/2023 AJAY 1720006WL025607 AJAY 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 AJAY UNION BANK OF INDIA(508500)
99 KHATEGAON MP-20-006-025-004/299
(DEWAL) 		1720006000NRG24141220230327452 14/12/2023 Rakesh khati 1720006WL025607 Rakesh khati 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 Rakeshkhati UNION BANK OF INDIA(508500)
100 KHATEGAON MP-20-006-025-004/300
(DEWAL) 		1720006000NRG24141220230327454 14/12/2023 Manoj 1720006WL025607 Manoj 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 Manoj BANK OF INDIA(508505)
101 KHATEGAON MP-20-006-044-001/1184
(SANDALPUR) 		1720006000NRG24141220230327188 14/12/2023 Harsh 1720006WL025590 Harsh 00468 UBIN0569542 1105 1105 Processed 01/03/2024 477873992 Harsh STATE BANK OF INDIA(508548)
102 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24141220230327304 14/12/2023 rajanti bai 1720006WL025599 rajanti bai 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 rajantibai UNION BANK OF INDIA(508500)
103 KHATEGAON MP-20-006-047-003/301
(IKLERA) 		1720006000NRG24141220230327312 14/12/2023 Yash ravat 1720006WL025599 Yash ravat 00468 UBIN0569542 1326 1326 Processed 01/03/2024 477873992 Yashravat UNION BANK OF INDIA(508500)
SubTotal 11713 11713
104 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006000NRG24141220230327138 14/12/2023 Parvati Bai 1720006WL025587 Parvati Bai 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 ParvatiBai IDFC BANK LIMITED(608117)
105 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006000NRG24141220230327137 14/12/2023 Prakash 1720006WL025587 Prakash 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 Prakash IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-022-001/79-A
(SUKARDI) 		1720006000NRG24141220230327145 14/12/2023 ANU BAI 1720006WL025587 ANU BAI 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 ANUBAI IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-022-001/79-A
(SUKARDI) 		1720006000NRG24141220230327144 14/12/2023 Dinesh 1720006WL025587 Dinesh 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 Dinesh IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-022-002/102-A
(SUKARDI) 		1720006000NRG24141220230327150 14/12/2023 SUNIL 1720006WL025587 SUNIL 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 SUNIL IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006000NRG24141220230327154 14/12/2023 suresh 1720006WL025587 suresh 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 suresh IDFC BANK LIMITED(608117)
110 KHATEGAON MP-20-006-022-002/131
(SUKARDI) 		1720006000NRG24141220230327156 14/12/2023 Mamta bai 1720006WL025587 Mamta bai 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 Mamtabai BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006000NRG24141220230327157 14/12/2023 Ramhet Mina 1720006WL025587 Ramhet Mina 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 RamhetMina IDFC BANK LIMITED(608117)
112 KHATEGAON MP-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24141220230327168 14/12/2023 Maya bai 1720006WL025589 Maya bai 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 Mayabai IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24141220230327169 14/12/2023 Kamal 1720006WL025589 Kamal 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 Kamal IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-022-002/163-A
(SUKARDI) 		1720006000NRG24141220230327170 14/12/2023 deepak 1720006WL025589 deepak 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 deepak IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-022-002/44
(SUKARDI) 		1720006000NRG24141220230327179 14/12/2023 Suman Bai 1720006WL025589 Suman Bai 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHATEGAON MP-20-006-025-004/284
(DEWAL) 		1720006000NRG24141220230327447 14/12/2023 badripresad 1720006WL025607 badripresad 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 badripresad BANK OF BARODA(606985)
117 KHATEGAON MP-20-006-032-003/47
(BARDA) 		1720006000NRG24141220230327133 14/12/2023 mamta bai 1720006WL025586 mamta bai 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 mamtabai IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-032-003/89
(BARDA) 		1720006000NRG24141220230327135 14/12/2023 padmabai 1720006WL025586 padmabai 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 padmabai IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-032-003/89-A
(BARDA) 		1720006000NRG24141220230327136 14/12/2023 nirmala 1720006WL025586 nirmala 00666 IDFB0041171 1547 1547 Processed 01/03/2024 477873992 nirmala IDFC BANK LIMITED(608117)
120 KHATEGAON MP-20-006-042-003/701
(SAKTYA) 		1720006000NRG24141220230327209 14/12/2023 Sugna 1720006WL025594 Sugna 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 Sugna ICICI BANK LTD(508534)
121 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24141220230327213 14/12/2023 satish 1720006WL025594 satish 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 satish FINO PAYMENTS BANK LTD(608001)
122 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006000NRG24141220230327199 14/12/2023 arjun 1720006WL025591 arjun 00666 IDFB0041171 1105 1105 Processed 01/03/2024 477873992 arjun BANK OF MAHARASHTRA(607387)
123 KHATEGAON MP-20-006-047-001/101
(IKLERA) 		1720006000NRG24141220230327282 14/12/2023 Makhan 1720006WL025599 Makhan 00666 IDFB0041171 1326 1326 Processed 02/03/2024 477873992 Makhan NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-047-001/101
(IKLERA) 		1720006000NRG24141220230327283 14/12/2023 Sangita bai 1720006WL025599 Sangita bai 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 Sangitabai IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-047-001/22
(IKLERA) 		1720006000NRG24141220230327285 14/12/2023 Jagdish 1720006WL025599 Jagdish 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 Jagdish IDFC BANK LIMITED(608117)
126 KHATEGAON MP-20-006-047-001/31
(IKLERA) 		1720006000NRG24141220230327286 14/12/2023 Mansingh 1720006WL025599 Mansingh 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 Mansingh IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-047-001/33
(IKLERA) 		1720006000NRG24141220230327287 14/12/2023 Suraj singh 1720006WL025599 Suraj singh 00666 IDFB0041171 1326 1326 Processed 02/03/2024 477873992 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-047-002/292
(IKLERA) 		1720006000NRG24141220230327302 14/12/2023 jitendra 1720006WL025599 jitendra 00666 IDFB0041171 1326 1326 Processed 02/03/2024 477873992 jitendra NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-047-002/57-C
(IKLERA) 		1720006000NRG24141220230327305 14/12/2023 narmada prasad 1720006WL025599 narmada prasad 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 narmadaprasad IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-053-002/93-A
(BURADA) 		1720006000NRG24141220230327205 14/12/2023 doulatram gurjar 1720006WL025593 doulatram gurjar 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 doulatramgurjar IDFC BANK LIMITED(608117)
131 KHATEGAON MP-20-006-053-002/93-A
(BURADA) 		1720006000NRG24141220230327206 14/12/2023 sandip gurjar 1720006WL025593 sandip gurjar 00666 IDFB0041171 1326 1326 Processed 01/03/2024 477873992 sandipgurjar IDFC BANK LIMITED(608117)
SubTotal 38896 38896
132 KHATEGAON MP-20-006-025-004/302
(DEWAL) 		1720006025NRG24141220230327256 14/12/2023 Govind Dhayal 1720006025WL025595 Govind Dhayal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873992 GovindDhayal FINO PAYMENTS BANK LTD(608001)
133 KHATEGAON MP-20-006-025-004/303
(DEWAL) 		1720006025NRG24141220230327257 14/12/2023 Rajesh Dhayal 1720006025WL025595 Rajesh Dhayal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873992 RajeshDhayal FINO PAYMENTS BANK LTD(608001)
134 KHATEGAON MP-20-006-025-004/304
(DEWAL) 		1720006000NRG24141220230327455 14/12/2023 Jivan Mahra 1720006WL025607 Jivan Mahra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873992 JivanMahra FINO PAYMENTS BANK LTD(608001)
135 KHATEGAON MP-20-006-025-004/307
(DEWAL) 		1720006025NRG24141220230327258 14/12/2023 Anil Dhayal 1720006025WL025595 Anil Dhayal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873992 AnilDhayal FINO PAYMENTS BANK LTD(608001)
136 KHATEGAON MP-20-006-025-004/308
(DEWAL) 		1720006000NRG24141220230327456 14/12/2023 Sandip Kumare 1720006WL025607 Sandip Kumare 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873992 SandipKumare FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
137 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006000NRG24141220230327201 14/12/2023 lakshman 1720006WL025591 lakshman 00688 FINO0001446 1105 1105 Processed 01/03/2024 477873992 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
138 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24141220230327215 14/12/2023 Prathvi 1720006WL025594 Prathvi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873992 Prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006000NRG24141220230327200 14/12/2023 pooja 1720006WL025591 pooja 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477873992 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
140 KHATEGAON MP-20-006-045-001/301
(PIPALYANANKAR) 		1720006000NRG24141220230327197 14/12/2023 yuvraj 1720006WL025591 yuvraj 00697 BKID0MG0133 1105 1105 Processed 01/03/2024 477873992 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
141 KHATEGAON MP-20-006-022-001/61-B
(SUKARDI) 		1720006000NRG24141220230327142 14/12/2023 CHINTA BAI 1720006WL025587 CHINTA BAI 00697 BKID0MG0134 1326 1326 Processed 01/03/2024 477873992 CHINTABAI IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006025NRG24141220230327249 14/12/2023 ramvati 1720006025WL025595 ramvati 00697 BKID0MG0134 1326 1326 Processed 02/03/2024 477873992 ramvati NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-047-002/19
(IKLERA) 		1720006000NRG24141220230327293 14/12/2023 manju bai 1720006WL025599 manju bai 00697 BKID0MG0134 1326 1326 Processed 01/03/2024 477873992 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHATEGAON MP-20-006-047-002/284
(IKLERA) 		1720006000NRG24141220230327295 14/12/2023 Umed singh 1720006WL025599 Umed singh 00697 BKID0MG0134 1326 1326 Processed 01/03/2024 477873992 Umedsingh STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-047-002/291
(IKLERA) 		1720006000NRG24141220230327296 14/12/2023 krapa bai 1720006WL025599 krapa bai 00697 BKID0MG0134 1326 1326 Processed 02/03/2024 477873992 krapabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
146 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006025NRG24141220230327218 14/12/2023 sukram 1720006025WL025595 sukram 00697 BKID0MG0135 1326 1326 Processed 02/03/2024 477873992 sukram NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-025-003/15
(DEWAL) 		1720006025NRG24141220230327221 14/12/2023 jagdish 1720006025WL025595 jagdish 00697 BKID0MG0135 1326 1326 Processed 02/03/2024 477873992 jagdish NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006025NRG24141220230327223 14/12/2023 ramnath 1720006025WL025595 ramnath 00697 BKID0MG0135 1326 1326 Processed 02/03/2024 477873992 ramnath NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-025-003/20
(DEWAL) 		1720006025NRG24141220230327226 14/12/2023 jainarayan 1720006025WL025595 jainarayan 00697 BKID0MG0135 1326 1326 Processed 01/03/2024 477873992 jainarayan BANK OF INDIA(508505)
150 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006025NRG24141220230327227 14/12/2023 dhiraj 1720006025WL025595 dhiraj 00697 BKID0MG0135 1326 1326 Processed 01/03/2024 477873992 dhiraj BANK OF INDIA(508505)
151 KHATEGAON MP-20-006-025-003/28
(DEWAL) 		1720006000NRG24141220230327268 14/12/2023 kailash 1720006WL025598 kailash 00697 BKID0MG0135 1326 1326 Processed 02/03/2024 477873992 kailash NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006025NRG24141220230327248 14/12/2023 Jageswar 1720006025WL025595 Jageswar 00697 BKID0MG0135 1326 1326 Processed 02/03/2024 477873992 Jageswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
153 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24141220230327164 14/12/2023 makhan 1720006WL025589 makhan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 makhan STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24141220230327165 14/12/2023 maya bai 1720006WL025589 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 mayabai BANK OF BARODA(606985)
155 KHATEGAON MP-20-006-022-002/152-B
(SUKARDI) 		1720006000NRG24141220230327166 14/12/2023 Rajanti 1720006WL025589 Rajanti 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHATEGAON MP-20-006-025-001/58
(DEWAL) 		1720006000NRG24141220230327265 14/12/2023 mahesh 1720006WL025598 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477873992 mahesh NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-025-003/15
(DEWAL) 		1720006025NRG24141220230327222 14/12/2023 Prem Bai Mahra 1720006025WL025595 Prem Bai Mahra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 PremBaiMahra BANK OF BARODA(606985)
158 KHATEGAON MP-20-006-025-003/44
(DEWAL) 		1720006025NRG24141220230327243 14/12/2023 Rameshar 1720006025WL025595 Rameshar 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHATEGAON MP-20-006-032-003/60
(BARDA) 		1720006000NRG24141220230327134 14/12/2023 suganabai 1720006WL025586 suganabai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477873992 suganabai IDFC BANK LIMITED(608117)
160 KHATEGAON MP-20-006-044-001/1115
(SANDALPUR) 		1720006000NRG24141220230327183 14/12/2023 narayan so bhagwan 1720006WL025590 narayan so bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477873992 narayansobhagwan UNION BANK OF INDIA(508500)
161 KHATEGAON MP-20-006-045-001/377
(PIPALYANANKAR) 		1720006000NRG24141220230327198 14/12/2023 surendra 1720006WL025591 surendra 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477873992 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHATEGAON MP-20-006-047-001/77
(IKLERA) 		1720006000NRG24141220230327288 14/12/2023 Rajesh 1720006WL025599 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477873992 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
163 KHATEGAON MP-20-006-047-001/89
(IKLERA) 		1720006000NRG24141220230327289 14/12/2023 shetan 1720006WL025599 shetan 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477873992 shetan NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-047-002/291
(IKLERA) 		1720006000NRG24141220230327297 14/12/2023 radheshyam 1720006WL025599 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 radheshyam BANK OF INDIA(508505)
165 KHATEGAON MP-20-006-047-002/291-A
(IKLERA) 		1720006000NRG24141220230327298 14/12/2023 gyanendra 1720006WL025599 gyanendra 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477873992 gyanendra NARMADA JHABUA GRAMIN BANK(508515)
166 KHATEGAON MP-20-006-047-002/291-B
(IKLERA) 		1720006000NRG24141220230327301 14/12/2023 meena 1720006WL025599 meena 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 meena INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24141220230327303 14/12/2023 santosh 1720006WL025599 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 santosh BANK OF BARODA(606985)
168 KHATEGAON MP-20-006-047-003/100
(IKLERA) 		1720006000NRG24141220230327307 14/12/2023 Bhagirath 1720006WL025599 Bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477873992 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24141220230327308 14/12/2023 Sapna bai 1720006WL025599 Sapna bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873992 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
170 KHATEGAON MP-20-006-047-001/91-A
(IKLERA) 		1720006000NRG24141220230327290 14/12/2023 vijay 1720006WL025599 vijay 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477873992 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_141223APB_FTO_390579 Bank of Baroda BARB0KHATEG KHATEGAON,MP 52598
2 KHATEGAON MP1720006_141223APB_FTO_390579 Bank of India BKID0008914 KHATEGAON 18343
3 KHATEGAON MP1720006_141223APB_FTO_390579 Bank of India BKID0008923 NEMAWAR 884
4 KHATEGAON MP1720006_141223APB_FTO_390579 Bank of India BKID0009022 GOPALPUR 5304
5 KHATEGAON MP1720006_141223APB_FTO_390579 Canara Bank CNRB0005680 Khategaon 2652
6 KHATEGAON MP1720006_141223APB_FTO_390579 HDFC bank HDFC0003041 KHATEGAON 1326
7 KHATEGAON MP1720006_141223APB_FTO_390579 ICICI BANK ICIC0002577 Khategaon 3757
8 KHATEGAON MP1720006_141223APB_FTO_390579 State Bank of India SBIN0001200 I.E. INDORE 1326
9 KHATEGAON MP1720006_141223APB_FTO_390579 State Bank of India SBIN0030008 BAGLI 2652
10 KHATEGAON MP1720006_141223APB_FTO_390579 State Bank of India SBIN0030011 KHATEGAON 35360
11 KHATEGAON MP1720006_141223APB_FTO_390579 Union Bank of India UBIN0569542 KHATEGAON 11713
12 KHATEGAON MP1720006_141223APB_FTO_390579 IDFC Bank IDFB0041171 Khategaon 38896
13 KHATEGAON MP1720006_141223APB_FTO_390579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 KHATEGAON MP1720006_141223APB_FTO_390579 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 KHATEGAON MP1720006_141223APB_FTO_390579 India Post Payments Bank IPOS0000001 Dewas 2431
16 KHATEGAON MP1720006_141223APB_FTO_390579 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1105
17 KHATEGAON MP1720006_141223APB_FTO_390579 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 6630
18 KHATEGAON MP1720006_141223APB_FTO_390579 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 9282
19 KHATEGAON MP1720006_141223APB_FTO_390579 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978
20 KHATEGAON MP1720006_141223APB_FTO_390579 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 16133
21 KHATEGAON MP1720006_141223APB_FTO_390579 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2210
22 KHATEGAON MP1720006_141223APB_FTO_390579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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