Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_230823APB_FTO_231384
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-20-006-003-002/121
(MACHWAS) 		1720006003NRG24230820230199895 23/08/2023 puniya bai 1720006003WL014109 puniya bai 00045 BARB0KHATEG 3094 3094 Processed 28/08/2023 764766536 puniyabai PUNJAB NATIONAL BANK(508568)
2 KHATEGAON MP-20-006-007-002/262
(SAGONYA) 		1720006007NRG24220820230199322 23/08/2023 Santosh 1720006007WL014050 Santosh 00045 BARB0KHATEG 3094 3094 Processed 28/08/2023 764766536 Santosh PUNJAB NATIONAL BANK(508568)
3 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG24230820230199899 23/08/2023 jitesh 1720006WL014111 jitesh 00045 BARB0KHATEG 1326 1326 Rejected 28/08/2023 764766536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006000NRG24230820230199768 23/08/2023 resham bai 1720006WL014089 resham bai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 764766536 reshambai BANK OF BARODA(606985)
SubTotal 8840 8840
5 KHATEGAON MP-20-006-007-002/223
(SAGONYA) 		1720006007NRG24230820230199897 23/08/2023 shitaram 1720006007WL014110 shitaram 00048 BKID0008832 1547 1547 Processed 28/08/2023 764766536 shitaram BANK OF INDIA(508505)
SubTotal 1547 1547
6 KHATEGAON MP-20-006-005-001/13-A
(LAKDANI) 		1720006005NRG24220820230199371 23/08/2023 Parwat Patil 1720006005WL014058 Parwat Patil 00048 BKID0008914 3094 3094 Processed 28/08/2023 764766536 ParwatPatil BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-039-001/38-A
(KAWALAS) 		1720006000NRG24230820230199772 23/08/2023 Ajju bai 1720006WL014089 Ajju bai 00048 BKID0008914 1326 1326 Processed 28/08/2023 764766536 Ajjubai BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-061-001/216-D
(MALSAGODA) 		1720006061NRG24230820230199795 23/08/2023 santoshi 1720006061WL014099 santoshi 00048 BKID0008914 1547 1547 Processed 28/08/2023 764766536 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
9 KHATEGAON MP-20-006-002-002/12-D
(PATRANI) 		1720006002NRG24230820230199775 23/08/2023 mohan lal sen 1720006002WL014091 mohan lal sen 00354 PUNB0256900 3094 3094 Processed 28/08/2023 764766536 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-007-002/1-A
(SAGONYA) 		1720006007NRG24220820230199312 23/08/2023 vipatsingh 1720006007WL014050 vipatsingh 00354 PUNB0256900 726 726 Processed 28/08/2023 764766536 vipatsingh PUNJAB NATIONAL BANK(508568)
11 KHATEGAON MP-20-006-007-002/15
(SAGONYA) 		1720006007NRG24220820230199314 23/08/2023 Janu 1720006007WL014050 Janu 00354 PUNB0256900 3094 3094 Processed 28/08/2023 764766536 Janu PUNJAB NATIONAL BANK(508568)
12 KHATEGAON MP-20-006-007-002/171
(SAGONYA) 		1720006007NRG24220820230199315 23/08/2023 dharamshing 1720006007WL014050 dharamshing 00354 PUNB0256900 726 726 Processed 28/08/2023 764766536 dharamshing PUNJAB NATIONAL BANK(508568)
13 KHATEGAON MP-20-006-007-002/171-A
(SAGONYA) 		1720006007NRG24220820230199316 23/08/2023 ravat 1720006007WL014050 ravat 00354 PUNB0256900 726 726 Processed 28/08/2023 764766536 ravat PUNJAB NATIONAL BANK(508568)
14 KHATEGAON MP-20-006-007-002/183-A
(SAGONYA) 		1720006007NRG24220820230199317 23/08/2023 ajaysing 1720006007WL014050 ajaysing 00354 PUNB0256900 726 726 Processed 28/08/2023 764766536 ajaysing PUNJAB NATIONAL BANK(508568)
15 KHATEGAON MP-20-006-007-002/183-A
(SAGONYA) 		1720006007NRG24220820230199318 23/08/2023 sodhara bai 1720006007WL014050 sodhara bai 00354 PUNB0256900 726 726 Processed 28/08/2023 764766536 sodharabai PUNJAB NATIONAL BANK(508568)
16 KHATEGAON MP-20-006-007-002/187-A
(SAGONYA) 		1720006007NRG24220820230199319 23/08/2023 daulatraam 1720006007WL014050 daulatraam 00354 PUNB0256900 726 726 Processed 28/08/2023 764766536 daulatraam PUNJAB NATIONAL BANK(508568)
17 KHATEGAON MP-20-006-007-002/187-A
(SAGONYA) 		1720006007NRG24220820230199320 23/08/2023 kasturi 1720006007WL014050 kasturi 00354 PUNB0256900 726 726 Processed 28/08/2023 764766536 kasturi PUNJAB NATIONAL BANK(508568)
18 KHATEGAON MP-20-006-007-002/200
(SAGONYA) 		1720006007NRG24220820230199321 23/08/2023 Rajesh katare 1720006007WL014050 Rajesh katare 00354 PUNB0256900 3094 3094 Processed 28/08/2023 764766536 Rajeshkatare PUNJAB NATIONAL BANK(508568)
19 KHATEGAON MP-20-006-007-002/201
(SAGONYA) 		1720006007NRG24230820230199896 23/08/2023 Lxman 1720006007WL014110 Lxman 00354 PUNB0256900 1326 1326 Processed 28/08/2023 764766536 Lxman PUNJAB NATIONAL BANK(508568)
20 KHATEGAON MP-20-006-007-002/77
(SAGONYA) 		1720006007NRG24230820230199898 23/08/2023 Rinku 1720006007WL014110 Rinku 00354 PUNB0256900 1547 1547 Processed 28/08/2023 764766536 Rinku PUNJAB NATIONAL BANK(508568)
21 KHATEGAON MP-20-006-007-003/12
(SAGONYA) 		1720006007NRG24220820230199323 23/08/2023 kashiram 1720006007WL014050 kashiram 00354 PUNB0256900 3094 3094 Processed 28/08/2023 764766536 kashiram PUNJAB NATIONAL BANK(508568)
22 KHATEGAON MP-20-006-007-003/55-D
(SAGONYA) 		1720006007NRG24220820230199324 23/08/2023 rajli bai 1720006007WL014050 rajli bai 00354 PUNB0256900 3094 3094 Processed 28/08/2023 764766536 rajlibai NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-009-001/151
(VIKRAMPUR) 		1720006000NRG24230820230199909 23/08/2023 Ajij 1720006WL014114 Ajij 00354 PUNB0256900 2040 2040 Processed 28/08/2023 764766536 Ajij PUNJAB NATIONAL BANK(508568)
24 KHATEGAON MP-20-006-009-001/151
(VIKRAMPUR) 		1720006000NRG24230820230199910 23/08/2023 Munna bi 1720006WL014114 Munna bi 00354 PUNB0256900 2040 2040 Processed 28/08/2023 764766536 Munnabi PUNJAB NATIONAL BANK(508568)
SubTotal 27505 27505
25 KHATEGAON MP-20-006-007-002/27
(SAGONYA) 		1720006000NRG24230820230199766 23/08/2023 mohit 1720006WL014088 mohit 00415 SBIN0004518 1989 1989 Processed 28/08/2023 764766536 mohit STATE BANK OF INDIA(508548)
SubTotal 1989 1989
26 KHATEGAON MP-20-006-003-002/9
(MACHWAS) 		1720006000NRG24230820230199893 23/08/2023 tularam 1720006WL014108 tularam 00415 SBIN0030011 3094 3094 Processed 28/08/2023 764766536 tularam STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-005-001/14
(LAKDANI) 		1720006005NRG24220820230199373 23/08/2023 jalebi 1720006005WL014058 jalebi 00415 SBIN0030011 3094 3094 Processed 28/08/2023 764766536 jalebi NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-017-002/28-A
(KISHANPUR) 		1720006017NRG24220820230199228 23/08/2023 Rajesh 1720006017WL014048 Rajesh 00415 SBIN0030011 2210 2210 Processed 28/08/2023 764766536 Rajesh IDFC BANK LIMITED(608117)
29 KHATEGAON MP-20-006-017-002/28-A
(KISHANPUR) 		1720006017NRG24220820230199227 23/08/2023 Rajesh 1720006017WL014048 Rajesh 00415 SBIN0030011 2210 2210 Processed 28/08/2023 764766536 Rajesh STATE BANK OF INDIA(508548)
30 KHATEGAON MP-20-006-017-003/33
(KISHANPUR) 		1720006017NRG24220820230199231 23/08/2023 Rajendra 1720006017WL014048 Rajendra 00415 SBIN0030011 1768 1768 Processed 28/08/2023 764766536 Rajendra STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006039NRG24230820230199505 23/08/2023 vinod kadwal 1720006039WL014071 vinod kadwal 00415 SBIN0030011 1326 1326 Processed 28/08/2023 764766536 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHATEGAON MP-20-006-039-001/89
(KAWALAS) 		1720006039NRG24230820230199512 23/08/2023 chinta bai 1720006039WL014071 chinta bai 00415 SBIN0030011 1326 1326 Processed 28/08/2023 764766536 chintabai STATE BANK OF INDIA(508548)
33 KHATEGAON MP-20-006-043-001/101
(BARCHHABUZURG) 		1720006000NRG24230820230199901 23/08/2023 ramdas 1720006WL014112 ramdas 00415 SBIN0030011 1768 1768 Processed 28/08/2023 764766536 ramdas CANARA BANK(508532)
34 KHATEGAON MP-20-006-043-001/209-B
(BARCHHABUZURG) 		1720006043NRG24220820230198776 23/08/2023 Ajaypal 1720006043WL014002 Ajaypal 00415 SBIN0030011 3094 3094 Processed 28/08/2023 764766536 Ajaypal STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-043-001/21
(BARCHHABUZURG) 		1720006000NRG24230820230199902 23/08/2023 shiv 1720006WL014112 shiv 00415 SBIN0030011 2873 2873 Processed 28/08/2023 764766536 shiv NARMADA JHABUA GRAMIN BANK(508515)
36 KHATEGAON MP-20-006-043-001/21
(BARCHHABUZURG) 		1720006000NRG24230820230199903 23/08/2023 SHIVPRASAD 1720006WL014112 SHIVPRASAD 00415 SBIN0030011 2873 2873 Processed 28/08/2023 764766536 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
37 KHATEGAON MP-20-006-043-001/80
(BARCHHABUZURG) 		1720006043NRG24220820230198778 23/08/2023 shivnarayan 1720006043WL014002 shivnarayan 00415 SBIN0030011 3094 3094 Processed 28/08/2023 764766536 shivnarayan STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-043-001/80
(BARCHHABUZURG) 		1720006043NRG24220820230198777 23/08/2023 shivnarayan 1720006043WL014002 shivnarayan 00415 SBIN0030011 3094 3094 Processed 28/08/2023 764766536 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-043-001/90
(BARCHHABUZURG) 		1720006000NRG24230820230199907 23/08/2023 patiram 1720006WL014112 patiram 00415 SBIN0030011 1768 1768 Processed 28/08/2023 764766536 patiram STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-043-001/90
(BARCHHABUZURG) 		1720006000NRG24230820230199906 23/08/2023 patiram 1720006WL014112 patiram 00415 SBIN0030011 1768 1768 Processed 28/08/2023 764766536 patiram STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-061-001/216-D
(MALSAGODA) 		1720006061NRG24230820230199794 23/08/2023 lokesh 1720006061WL014099 lokesh 00415 SBIN0030011 1547 1547 Processed 28/08/2023 764766536 lokesh RATNAKAR BANK(607393)
42 KHATEGAON MP-20-006-061-001/95
(MALSAGODA) 		1720006061NRG24230820230199798 23/08/2023 reena bai 1720006061WL014099 reena bai 00415 SBIN0030011 1547 1547 Processed 28/08/2023 764766536 reenabai UNION BANK OF INDIA(508500)
SubTotal 38454 38454
43 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24230820230199503 23/08/2023 bharat 1720006039WL014071 bharat 00468 UBIN0569542 1326 1326 Processed 28/08/2023 764766536 bharat FINO PAYMENTS BANK LTD(608001)
44 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006000NRG24230820230199770 23/08/2023 Chinnu bai 1720006WL014089 Chinnu bai 00468 UBIN0569542 1326 1326 Processed 28/08/2023 764766536 Chinnubai FINO PAYMENTS BANK LTD(608001)
45 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24230820230199506 23/08/2023 Mukesh 1720006039WL014071 Mukesh 00468 UBIN0569542 1326 1326 Processed 28/08/2023 764766536 Mukesh IDBI BANK(607095)
46 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006039NRG24230820230199508 23/08/2023 Rajesh jat 1720006039WL014071 Rajesh jat 00468 UBIN0569542 1326 1326 Processed 28/08/2023 764766536 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006039NRG24230820230199509 23/08/2023 ramesh 1720006039WL014071 ramesh 00468 UBIN0569542 1326 1326 Processed 28/08/2023 764766536 ramesh NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-039-001/68-B
(KAWALAS) 		1720006039NRG24230820230199510 23/08/2023 Rekha bai thakur 1720006039WL014071 Rekha bai thakur 00468 UBIN0569542 1326 1326 Processed 28/08/2023 764766536 Rekhabaithakur UNION BANK OF INDIA(508500)
49 KHATEGAON MP-20-006-061-001/216-B
(MALSAGODA) 		1720006061NRG24230820230199792 23/08/2023 rakesh 1720006061WL014099 rakesh 00468 UBIN0569542 1547 1547 Processed 28/08/2023 764766536 rakesh RATNAKAR BANK(607393)
50 KHATEGAON MP-20-006-061-001/298-A
(MALSAGODA) 		1720006061NRG24230820230199796 23/08/2023 lakhn 1720006061WL014099 lakhn 00468 UBIN0569542 1547 1547 Processed 28/08/2023 764766536 lakhn UNION BANK OF INDIA(508500)
SubTotal 11050 11050
51 KHATEGAON MP-20-006-005-002/58
(LAKDANI) 		1720006005NRG24230820230199601 23/08/2023 chintu 1720006005WL014079 chintu 00666 IDFB0041171 663 663 Processed 28/08/2023 764766536 chintu IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-017-002/28
(KISHANPUR) 		1720006017NRG24220820230199226 23/08/2023 krishna bai goud 1720006017WL014048 krishna bai goud 00666 IDFB0041171 2210 2210 Processed 28/08/2023 764766536 krishnabaigoud IDFC BANK LIMITED(608117)
53 KHATEGAON MP-20-006-017-003/33
(KISHANPUR) 		1720006017NRG24220820230199230 23/08/2023 Khavariya parmar 1720006017WL014048 Khavariya parmar 00666 IDFB0041171 1989 1989 Processed 28/08/2023 764766536 Khavariyaparmar IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-061-001/95
(MALSAGODA) 		1720006061NRG24230820230199797 23/08/2023 sundarlal 1720006061WL014099 sundarlal 00666 IDFB0041171 1547 1547 Processed 28/08/2023 764766536 sundarlal IDFC BANK LIMITED(608117)
SubTotal 6409 6409
55 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006000NRG24230820230199769 23/08/2023 suresh korku 1720006WL014089 suresh korku 00688 FINO0001001 1326 1326 Processed 28/08/2023 764766536 sureshkorku FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 KHATEGAON MP-20-006-005-002/58-B
(LAKDANI) 		1720006000NRG24230820230199777 23/08/2023 Ashok 1720006WL014092 Ashok 00688 FINO0001446 884 884 Processed 28/08/2023 764766536 Ashok FINO PAYMENTS BANK LTD(608001)
57 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006000NRG24230820230199780 23/08/2023 Umesh 1720006WL014092 Umesh 00688 FINO0001446 884 884 Processed 28/08/2023 764766536 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
58 KHATEGAON MP-20-006-039-001/111
(KAWALAS) 		1720006039NRG24230820230199501 23/08/2023 manju bai 1720006039WL014071 manju bai 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 764766536 manjubai NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-039-001/207
(KAWALAS) 		1720006039NRG24230820230199504 23/08/2023 mansing 1720006039WL014071 mansing 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 764766536 mansing UNION BANK OF INDIA(508500)
60 KHATEGAON MP-20-006-039-001/23
(KAWALAS) 		1720006000NRG24230820230199771 23/08/2023 bhanvar singh 1720006WL014089 bhanvar singh 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 764766536 bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-039-001/70
(KAWALAS) 		1720006039NRG24230820230199511 23/08/2023 kedar 1720006039WL014071 kedar 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 764766536 kedar NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-061-001/112
(MALSAGODA) 		1720006061NRG24230820230199789 23/08/2023 premnarayn 1720006061WL014099 premnarayn 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 764766536 premnarayn NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-061-001/192
(MALSAGODA) 		1720006061NRG24230820230199791 23/08/2023 narmdaprasad 1720006061WL014099 narmdaprasad 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 764766536 narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-061-001/216-B
(MALSAGODA) 		1720006061NRG24230820230199793 23/08/2023 reena 1720006061WL014099 reena 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 764766536 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
65 KHATEGAON MP-20-006-005-001/14
(LAKDANI) 		1720006005NRG24220820230199372 23/08/2023 dolat 1720006005WL014058 dolat 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 dolat NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-005-001/168
(LAKDANI) 		1720006005NRG24220820230199375 23/08/2023 Chainsingh 1720006005WL014058 Chainsingh 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 Chainsingh IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-005-001/43-A
(LAKDANI) 		1720006005NRG24220820230199377 23/08/2023 Rama Bai 1720006005WL014058 Rama Bai 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHATEGAON MP-20-006-005-001/43-A
(LAKDANI) 		1720006005NRG24220820230199376 23/08/2023 Sukram 1720006005WL014058 Sukram 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 Sukram NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-005-001/6
(LAKDANI) 		1720006005NRG24220820230199378 23/08/2023 ratan 1720006005WL014058 ratan 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 ratan NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-005-001/6
(LAKDANI) 		1720006005NRG24220820230199379 23/08/2023 Suman Bai 1720006005WL014058 Suman Bai 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-005-001/61-A
(LAKDANI) 		1720006005NRG24220820230199380 23/08/2023 Ravi 1720006005WL014058 Ravi 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 Ravi NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-005-001/68
(LAKDANI) 		1720006005NRG24220820230199382 23/08/2023 Femida Bee 1720006005WL014058 Femida Bee 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 FemidaBee NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-005-001/68
(LAKDANI) 		1720006005NRG24220820230199381 23/08/2023 Rahis 1720006005WL014058 Rahis 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 Rahis STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-005-001/72
(LAKDANI) 		1720006005NRG24220820230199383 23/08/2023 ranjit 1720006005WL014058 ranjit 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 ranjit NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-005-001/72
(LAKDANI) 		1720006005NRG24220820230199384 23/08/2023 ranu 1720006005WL014058 ranu 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 ranu NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-005-001/87-B
(LAKDANI) 		1720006005NRG24220820230199385 23/08/2023 Shobharam 1720006005WL014058 Shobharam 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-005-001/89
(LAKDANI) 		1720006005NRG24220820230199386 23/08/2023 dharamsingh 1720006005WL014058 dharamsingh 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-005-001/89
(LAKDANI) 		1720006005NRG24220820230199387 23/08/2023 Rekha bai 1720006005WL014058 Rekha bai 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 764766536 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-005-002/13
(LAKDANI) 		1720006000NRG24230820230199776 23/08/2023 Rambilash 1720006WL014092 Rambilash 00697 BKID0MG0132 884 884 Processed 28/08/2023 764766536 Rambilash NARMADA JHABUA GRAMIN BANK(508515)
80 KHATEGAON MP-20-006-005-002/38-A
(LAKDANI) 		1720006005NRG24230820230199600 23/08/2023 Balram 1720006005WL014079 Balram 00697 BKID0MG0132 663 663 Processed 28/08/2023 764766536 Balram NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-005-002/58-B
(LAKDANI) 		1720006000NRG24230820230199778 23/08/2023 Manju Bai Meena 1720006WL014092 Manju Bai Meena 00697 BKID0MG0132 884 884 Processed 28/08/2023 764766536 ManjuBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006000NRG24230820230199779 23/08/2023 Kacharu gond 1720006WL014092 Kacharu gond 00697 BKID0MG0132 884 884 Processed 28/08/2023 764766536 Kacharugond NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-005-003/39
(LAKDANI) 		1720006005NRG24220820230199389 23/08/2023 Chhama Bai 1720006005WL014058 Chhama Bai 00697 BKID0MG0132 2873 2873 Processed 28/08/2023 764766536 ChhamaBai NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-005-003/39
(LAKDANI) 		1720006005NRG24220820230199388 23/08/2023 Mahesh 1720006005WL014058 Mahesh 00697 BKID0MG0132 2873 2873 Processed 28/08/2023 764766536 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-005-003/47
(LAKDANI) 		1720006005NRG24230820230199602 23/08/2023 Ramvilas 1720006005WL014079 Ramvilas 00697 BKID0MG0132 663 663 Processed 28/08/2023 764766536 Ramvilas NARMADA JHABUA GRAMIN BANK(508515)
86 KHATEGAON MP-20-006-005-003/47
(LAKDANI) 		1720006005NRG24230820230199603 23/08/2023 shubham 1720006005WL014079 shubham 00697 BKID0MG0132 663 663 Processed 28/08/2023 764766536 shubham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
87 KHATEGAON MP-20-006-003-002/121
(MACHWAS) 		1720006003NRG24230820230199894 23/08/2023 ramesh 1720006003WL014109 ramesh 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764766536 ramesh NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-005-001/140-A
(LAKDANI) 		1720006005NRG24220820230199374 23/08/2023 Dhumsingh 1720006005WL014058 Dhumsingh 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764766536 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-005-002/26-A
(LAKDANI) 		1720006005NRG24230820230199599 23/08/2023 Balram 1720006005WL014079 Balram 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764766536 Balram NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-032-003/60
(BARDA) 		1720006000NRG24230820230199900 23/08/2023 suganabai 1720006WL014111 suganabai 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764766536 suganabai IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24230820230199507 23/08/2023 rajesh 1720006039WL014071 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764766536 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 177785 177785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_230823APB_FTO_231384 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8840
2 KHATEGAON MP1720006_230823APB_FTO_231384 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
3 KHATEGAON MP1720006_230823APB_FTO_231384 Bank of India BKID0008914 KHATEGAON 5967
4 KHATEGAON MP1720006_230823APB_FTO_231384 Punjab National Bank PUNB0256900 VIKRAMPUR 27505
5 KHATEGAON MP1720006_230823APB_FTO_231384 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1989
6 KHATEGAON MP1720006_230823APB_FTO_231384 State Bank of India SBIN0030011 KHATEGAON 38454
7 KHATEGAON MP1720006_230823APB_FTO_231384 Union Bank of India UBIN0569542 KHATEGAON 11050
8 KHATEGAON MP1720006_230823APB_FTO_231384 IDFC Bank IDFB0041171 Khategaon 6409
9 KHATEGAON MP1720006_230823APB_FTO_231384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHATEGAON MP1720006_230823APB_FTO_231384 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 KHATEGAON MP1720006_230823APB_FTO_231384 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 9945
12 KHATEGAON MP1720006_230823APB_FTO_231384 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 53703
13 KHATEGAON MP1720006_230823APB_FTO_231384 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
14 KHATEGAON MP1720006_230823APB_FTO_231384 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 6851
15 KHATEGAON MP1720006_230823APB_FTO_231384 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1105

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