Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_180423APB_FTO_11330
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-20-006-042-003/37
(SAKTYA) 		1720006000NRG24180420230002140 18/04/2023 prhaad 1720006WL000165 prhaad 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 649284261 prhaad BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-044-001/1112
(SANDALPUR) 		1720006044NRG24180420230002100 18/04/2023 DOLATRAM SO DHRUV NARAYAN MALYA 1720006044WL000157 DOLATRAM SO DHRUV NARAYAN MALYA 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 649284261 DOLATRAMSODHRUVNARAYANMALYA ICICI BANK LTD(508534)
3 KHATEGAON MP-20-006-044-001/1177-C
(SANDALPUR) 		1720006044NRG24180420230002105 18/04/2023 NARBDA BAI GURJAR 1720006044WL000157 NARBDA BAI GURJAR 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 649284261 NARBDABAIGURJAR BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-052-001/100-A
(DHUDHYAKHEDI) 		1720006000NRG24180420230002202 18/04/2023 Ashok 1720006WL000175 Ashok 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 649284261 Ashok NARMADA JHABUA GRAMIN BANK(508515)
5 KHATEGAON MP-20-006-056-001/207
(SAWASADA) 		1720006000NRG24180420230002142 18/04/2023 pyarshing 1720006WL000166 pyarshing 00045 BARB0KHATEG 442 442 Processed 12/05/2023 649284261 pyarshing BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-065-001/235
(MIRJAPUR) 		1720006000NRG24180420230002220 18/04/2023 Rajmani 1720006WL000180 Rajmani 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 649284261 Rajmani BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-065-001/75
(MIRJAPUR) 		1720006000NRG24180420230002226 18/04/2023 shivram 1720006WL000180 shivram 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 649284261 shivram BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-065-003/76-B
(MIRJAPUR) 		1720006000NRG24180420230002228 18/04/2023 Seeta Bai 1720006WL000180 Seeta Bai 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 649284261 SeetaBai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-068-001/24
(KHUDGAON) 		1720006000NRG24180420230002136 18/04/2023 MOTILAL 1720006WL000164 MOTILAL 00045 BARB0KHATEG 3094 3094 Processed 12/05/2023 649284261 MOTILAL BANK OF BARODA(606985)
SubTotal 12818 12818
10 KHATEGAON MP-20-006-020-001/188-A
(SUKRAS) 		1720006000NRG24180420230002126 18/04/2023 ASHOK 1720006WL000160 ASHOK 00048 BKID0008914 1326 1326 Processed 12/05/2023 649284261 ASHOK BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006000NRG24180420230002128 18/04/2023 RAJESH 1720006WL000160 RAJESH 00048 BKID0008914 1326 1326 Processed 12/05/2023 649284261 RAJESH BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-042-003/113
(SAKTYA) 		1720006000NRG24180420230002139 18/04/2023 jagram 1720006WL000165 jagram 00048 BKID0008914 1326 1326 Processed 12/05/2023 649284261 jagram IDFC BANK LIMITED(608117)
13 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006000NRG24180420230002085 18/04/2023 RAJANI BAI DEVDA 1720006WL000156 RAJANI BAI DEVDA 00048 BKID0008914 1105 1105 Processed 12/05/2023 649284261 RAJANIBAIDEVDA BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-044-001/1179
(SANDALPUR) 		1720006000NRG24180420230002086 18/04/2023 Asif Khan 1720006WL000156 Asif Khan 00048 BKID0008914 1105 1105 Processed 12/05/2023 649284261 AsifKhan BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-044-001/1179-A
(SANDALPUR) 		1720006000NRG24180420230002087 18/04/2023 REKHA BAI WO SHIVRAM KORKU 1720006WL000156 REKHA BAI WO SHIVRAM KORKU 00048 BKID0008914 1105 1105 Processed 12/05/2023 649284261 REKHABAIWOSHIVRAMKORKU RATNAKAR BANK(607393)
16 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006000NRG24180420230002133 18/04/2023 KAILASH KHUSHALJI 1720006WL000162 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 12/05/2023 649284261 KAILASHKHUSHALJI BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006000NRG24180420230002089 18/04/2023 GOVIND DEVDA 1720006WL000156 GOVIND DEVDA 00048 BKID0008914 1105 1105 Processed 12/05/2023 649284261 GOVINDDEVDA BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006000NRG24180420230002091 18/04/2023 MANOJ 1720006WL000156 MANOJ 00048 BKID0008914 1105 1105 Processed 12/05/2023 649284261 MANOJ STATE BANK OF INDIA(508548)
SubTotal 10829 10829
19 KHATEGAON MP-20-006-020-001/116-B
(SUKRAS) 		1720006000NRG24180420230002122 18/04/2023 RAVISHANKAR 1720006WL000160 RAVISHANKAR 00048 BKID0008916 1326 1326 Processed 12/05/2023 649284261 RAVISHANKAR BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006000NRG24180420230002125 18/04/2023 Premnarayan 1720006WL000160 Premnarayan 00048 BKID0008916 1326 1326 Processed 12/05/2023 649284261 Premnarayan KOTAK MAHINDRA BANK LTD(607420)
21 KHATEGAON MP-20-006-020-001/194
(SUKRAS) 		1720006000NRG24180420230002127 18/04/2023 LAXMANSINGH 1720006WL000160 LAXMANSINGH 00048 BKID0008916 1326 1326 Processed 12/05/2023 649284261 LAXMANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
22 KHATEGAON MP-20-006-052-001/105-C
(DHUDHYAKHEDI) 		1720006000NRG24180420230002203 18/04/2023 Yogendra 1720006WL000175 Yogendra 00048 BKID0008923 1326 1326 Processed 12/05/2023 649284261 Yogendra BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-052-001/79-A
(DHUDHYAKHEDI) 		1720006000NRG24180420230002204 18/04/2023 Kamat 1720006WL000175 Kamat 00048 BKID0008923 1326 1326 Processed 12/05/2023 649284261 Kamat BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-052-001/91
(DHUDHYAKHEDI) 		1720006000NRG24180420230002205 18/04/2023 Krishna Bai 1720006WL000175 Krishna Bai 00048 BKID0008923 1326 1326 Processed 12/05/2023 649284261 KrishnaBai BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-072-004/46
(MURJHAL) 		1720006000NRG24180420230002070 18/04/2023 JAGDISH BHERUSINGH KALOTA 1720006WL000152 JAGDISH BHERUSINGH KALOTA 00048 BKID0008923 1547 1547 Processed 12/05/2023 649284261 JAGDISHBHERUSINGHKALOTA BANK OF INDIA(508505)
SubTotal 5525 5525
26 KHATEGAON MP-20-006-065-001/154
(MIRJAPUR) 		1720006000NRG24180420230002214 18/04/2023 Jainarayan 1720006WL000180 Jainarayan 00078 CNRB0005680 1326 1326 Processed 12/05/2023 649284261 Jainarayan CANARA BANK(508532)
27 KHATEGAON MP-20-006-065-001/154
(MIRJAPUR) 		1720006000NRG24180420230002215 18/04/2023 Manu Bai 1720006WL000180 Manu Bai 00078 CNRB0005680 1326 1326 Processed 12/05/2023 649284261 ManuBai CANARA BANK(508532)
28 KHATEGAON MP-20-006-065-001/220
(MIRJAPUR) 		1720006000NRG24180420230002218 18/04/2023 Lalsingh 1720006WL000180 Lalsingh 00078 CNRB0005680 1326 1326 Processed 12/05/2023 649284261 Lalsingh BANK OF BARODA(606985)
SubTotal 3978 3978
29 KHATEGAON MP-20-006-001-002/132-A
(ONKARA) 		1720006000NRG24160420230001355 18/04/2023 shankar 1720006WL000098 shankar 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 shankar PUNJAB NATIONAL BANK(508568)
30 KHATEGAON MP-20-006-001-002/216-B
(ONKARA) 		1720006000NRG24160420230001357 18/04/2023 phoolsingh 1720006WL000098 phoolsingh 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 phoolsingh PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-001-002/217-C
(ONKARA) 		1720006000NRG24160420230001359 18/04/2023 PYARELAL 1720006WL000098 PYARELAL 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 PYARELAL PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-001-002/224-B
(ONKARA) 		1720006000NRG24160420230001365 18/04/2023 sangita 1720006WL000098 sangita 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 sangita PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-006-001/517
(NIWARDI) 		1720006000NRG24180420230002143 18/04/2023 Rajend 1720006WL000167 Rajend 00354 PUNB0256900 1224 1224 Processed 12/05/2023 649284261 Rajend STATE BANK OF INDIA(508548)
34 KHATEGAON MP-20-006-006-001/520
(NIWARDI) 		1720006000NRG24180420230002117 18/04/2023 mosor 1720006WL000158 mosor 00354 PUNB0256900 1224 1224 Processed 12/05/2023 649284261 mosor PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-008-003/208
(KAKARDI) 		1720006000NRG24160420230001368 18/04/2023 Premsingh 1720006WL000098 Premsingh 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 Premsingh PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-008-003/209
(KAKARDI) 		1720006000NRG24160420230001369 18/04/2023 Sunil 1720006WL000098 Sunil 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 Sunil PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-008-003/210
(KAKARDI) 		1720006000NRG24160420230001371 18/04/2023 Kelash 1720006WL000098 Kelash 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 Kelash PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-008-003/68
(KAKARDI) 		1720006000NRG24160420230001373 18/04/2023 durga bai 1720006WL000098 durga bai 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 durgabai PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-008-003/72
(KAKARDI) 		1720006000NRG24160420230001374 18/04/2023 shushila bai 1720006WL000098 shushila bai 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 shushilabai PUNJAB NATIONAL BANK(508568)
40 KHATEGAON MP-20-006-008-003/72-A
(KAKARDI) 		1720006000NRG24160420230001375 18/04/2023 Dalamsingh 1720006WL000098 Dalamsingh 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 Dalamsingh PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-008-003/93-A
(KAKARDI) 		1720006000NRG24160420230001376 18/04/2023 Kallu singh 1720006WL000098 Kallu singh 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 Kallusingh PUNJAB NATIONAL BANK(508568)
42 KHATEGAON MP-20-006-009-001/526
(VIKRAMPUR) 		1720006000NRG24160420230001383 18/04/2023 keshu 1720006WL000098 keshu 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 keshu PUNJAB NATIONAL BANK(508568)
43 KHATEGAON MP-20-006-009-001/555
(VIKRAMPUR) 		1720006000NRG24160420230001385 18/04/2023 Romi Bai 1720006WL000098 Romi Bai 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 RomiBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHATEGAON MP-20-006-009-001/590
(VIKRAMPUR) 		1720006000NRG24160420230001386 18/04/2023 Santa bai barela 1720006WL000098 Santa bai barela 00354 PUNB0256900 2652 2652 Processed 12/05/2023 649284261 Santabaibarela PUNJAB NATIONAL BANK(508568)
SubTotal 39576 39576
45 KHATEGAON MP-20-006-020-001/176
(SUKRAS) 		1720006000NRG24180420230002123 18/04/2023 BANE SINGH 1720006WL000160 BANE SINGH 00415 SBIN0030010 1326 1326 Processed 12/05/2023 649284261 BANESINGH BANK OF INDIA(508505)
SubTotal 1326 1326
46 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24180420230002104 18/04/2023 PREM BAI GURJAR WO KAMAL 1720006044WL000157 PREM BAI GURJAR WO KAMAL 00415 SBIN0030011 1326 1326 Processed 12/05/2023 649284261 PREMBAIGURJARWOKAMAL STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006000NRG24180420230002131 18/04/2023 SHUKELASH THORIBHAM THORI SO 1720006WL000162 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 12/05/2023 649284261 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24180420230002112 18/04/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL000157 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 12/05/2023 649284261 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
SubTotal 3978 3978
49 KHATEGAON MP-20-006-025-001/98-B
(DEWAL) 		1720006000NRG24180420230002135 18/04/2023 Aman 1720006WL000163 Aman 00468 UBIN0569542 1326 1326 Processed 12/05/2023 649284261 Aman UNION BANK OF INDIA(508500)
50 KHATEGAON MP-20-006-030-001/165
(KANKARIYA) 		1720006000NRG24180420230002025 18/04/2023 GOVIND MALVIYA 1720006WL000146 GOVIND MALVIYA 00468 UBIN0569542 663 663 Processed 12/05/2023 649284261 GOVINDMALVIYA UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006000NRG24180420230002078 18/04/2023 khushilal so sudama prasad malya 1720006WL000156 khushilal so sudama prasad malya 00468 UBIN0569542 1105 1105 Processed 12/05/2023 649284261 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
52 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006044NRG24180420230002109 18/04/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006044WL000157 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 1326 1326 Processed 12/05/2023 649284261 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
53 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24180420230002114 18/04/2023 padam malya 1720006044WL000157 padam malya 00468 UBIN0569542 1326 1326 Processed 12/05/2023 649284261 padammalya UNION BANK OF INDIA(508500)
54 KHATEGAON MP-20-006-068-001/38
(KHUDGAON) 		1720006000NRG24180420230002138 18/04/2023 REWARAM 1720006WL000164 REWARAM 00468 UBIN0569542 3094 3094 Processed 12/05/2023 649284261 REWARAM UNION BANK OF INDIA(508500)
SubTotal 8840 8840
55 KHATEGAON MP-20-006-030-001/76
(KANKARIYA) 		1720006000NRG24180420230002209 18/04/2023 CHOTU THAKUR 1720006WL000177 CHOTU THAKUR 00666 IDFB0041171 3094 3094 Processed 12/05/2023 649284261 CHOTUTHAKUR IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006000NRG24180420230002093 18/04/2023 sanjya 1720006WL000156 sanjya 00666 IDFB0041171 1105 1105 Processed 12/05/2023 649284261 sanjya IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-044-001/785
(SANDALPUR) 		1720006000NRG24180420230002095 18/04/2023 ramesh 1720006WL000156 ramesh 00666 IDFB0041171 884 884 Processed 12/05/2023 649284261 ramesh IDFC BANK LIMITED(608117)
58 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006000NRG24180420230002097 18/04/2023 pradip 1720006WL000156 pradip 00666 IDFB0041171 1105 1105 Processed 12/05/2023 649284261 pradip IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006000NRG24180420230002099 18/04/2023 Suraj 1720006WL000156 Suraj 00666 IDFB0041171 1105 1105 Processed 12/05/2023 649284261 Suraj IDFC BANK LIMITED(608117)
SubTotal 7293 7293
60 KHATEGAON MP-20-006-006-001/16
(NIWARDI) 		1720006000NRG24180420230002115 18/04/2023 Badamilal Dhurve 1720006WL000158 Badamilal Dhurve 00688 FINO0001001 1224 1224 Processed 13/05/2023 649284261 BadamilalDhurve FINO PAYMENTS BANK LTD(608001)
61 KHATEGAON MP-20-006-033-001/456-C
(TIWADIYA) 		1720006000NRG24180420230002067 18/04/2023 shankarlal 1720006WL000150 shankarlal 00688 FINO0001001 1547 1547 Processed 13/05/2023 649284261 shankarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2771 2771
62 KHATEGAON MP-20-006-009-001/35-A
(VIKRAMPUR) 		1720006000NRG24160420230001382 18/04/2023 Madan Singh 1720006WL000098 Madan Singh 00688 FINO0001446 2652 2652 Processed 12/05/2023 649284261 MadanSingh PUNJAB NATIONAL BANK(508568)
63 KHATEGAON MP-20-006-009-001/35-A
(VIKRAMPUR) 		1720006000NRG24160420230001381 18/04/2023 Madan Singh 1720006WL000098 Madan Singh 00688 FINO0001446 2652 2652 Processed 12/05/2023 649284261 MadanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
64 KHATEGAON MP-20-006-001-002/132-A
(ONKARA) 		1720006000NRG24160420230001356 18/04/2023 ladubai 1720006WL000098 ladubai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649284261 ladubai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHATEGAON MP-20-006-001-002/224-B
(ONKARA) 		1720006000NRG24160420230001364 18/04/2023 govind 1720006WL000098 govind 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649284261 govind PUNJAB NATIONAL BANK(508568)
66 KHATEGAON MP-20-006-006-001/81-A
(NIWARDI) 		1720006000NRG24180420230002201 18/04/2023 Lankesh 1720006WL000174 Lankesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284261 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
67 KHATEGAON MP-20-006-001-002/217-B
(ONKARA) 		1720006000NRG24160420230001358 18/04/2023 DURGAPRASAD 1720006WL000098 DURGAPRASAD 00697 BKID0MG0128 2652 2652 Processed 12/05/2023 649284261 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
68 KHATEGAON MP-20-006-001-002/224-A
(ONKARA) 		1720006000NRG24160420230001363 18/04/2023 manjay nayak 1720006WL000098 manjay nayak 00697 BKID0MG0128 2652 2652 Processed 12/05/2023 649284261 manjaynayak NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-001-002/224-A
(ONKARA) 		1720006000NRG24160420230001362 18/04/2023 pappi bai 1720006WL000098 pappi bai 00697 BKID0MG0128 2652 2652 Processed 12/05/2023 649284261 pappibai BANK OF INDIA(508505)
SubTotal 7956 7956
70 KHATEGAON MP-20-006-065-001/71
(MIRJAPUR) 		1720006000NRG24180420230002222 18/04/2023 Bhagvati 1720006WL000180 Bhagvati 00697 BKID0MG0131 1326 1326 Processed 12/05/2023 649284261 Bhagvati BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-065-001/71
(MIRJAPUR) 		1720006000NRG24180420230002221 18/04/2023 Ramnivash 1720006WL000180 Ramnivash 00697 BKID0MG0131 1326 1326 Processed 12/05/2023 649284261 Ramnivash NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-068-001/257
(KHUDGAON) 		1720006000NRG24180420230002137 18/04/2023 Lalita 1720006WL000164 Lalita 00697 BKID0MG0131 3094 3094 Processed 12/05/2023 649284261 Lalita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
73 KHATEGAON MP-20-006-005-003/12
(LAKDANI) 		1720006000NRG24180420230002016 18/04/2023 seetabai 1720006WL000145 seetabai 00697 BKID0MG0132 1105 1105 Processed 12/05/2023 649284261 seetabai NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-005-003/12
(LAKDANI) 		1720006000NRG24180420230002015 18/04/2023 Shobharam 1720006WL000145 Shobharam 00697 BKID0MG0132 884 884 Processed 12/05/2023 649284261 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-005-003/15-A
(LAKDANI) 		1720006000NRG24180420230002017 18/04/2023 Gabu 1720006WL000145 Gabu 00697 BKID0MG0132 1547 1547 Processed 12/05/2023 649284261 Gabu NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-005-003/26
(LAKDANI) 		1720006000NRG24180420230002020 18/04/2023 poonam 1720006WL000145 poonam 00697 BKID0MG0132 1105 1105 Processed 12/05/2023 649284261 poonam NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-005-003/33
(LAKDANI) 		1720006000NRG24180420230002022 18/04/2023 Rajal Bai 1720006WL000145 Rajal Bai 00697 BKID0MG0132 1105 1105 Processed 12/05/2023 649284261 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-005-003/33
(LAKDANI) 		1720006000NRG24180420230002021 18/04/2023 rajaram 1720006WL000145 rajaram 00697 BKID0MG0132 1105 1105 Processed 12/05/2023 649284261 rajaram NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-006-001/144
(NIWARDI) 		1720006000NRG24180420230002197 18/04/2023 Sultan 1720006WL000174 Sultan 00697 BKID0MG0132 1547 1547 Processed 12/05/2023 649284261 Sultan NARMADA JHABUA GRAMIN BANK(508515)
80 KHATEGAON MP-20-006-006-001/149-A
(NIWARDI) 		1720006000NRG24180420230002198 18/04/2023 tulsiram 1720006WL000174 tulsiram 00697 BKID0MG0132 1326 1326 Processed 12/05/2023 649284261 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-006-001/204
(NIWARDI) 		1720006000NRG24180420230002116 18/04/2023 Narmda prasad 1720006WL000158 Narmda prasad 00697 BKID0MG0132 1224 1224 Processed 12/05/2023 649284261 Narmdaprasad PUNJAB NATIONAL BANK(508568)
82 KHATEGAON MP-20-006-006-001/3-A
(NIWARDI) 		1720006000NRG24180420230002199 18/04/2023 CHINTA 1720006WL000174 CHINTA 00697 BKID0MG0132 1547 1547 Processed 12/05/2023 649284261 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-006-001/525
(NIWARDI) 		1720006000NRG24180420230002200 18/04/2023 khusilal 1720006WL000174 khusilal 00697 BKID0MG0132 1547 1547 Processed 12/05/2023 649284261 khusilal PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-006-001/527
(NIWARDI) 		1720006000NRG24180420230002063 18/04/2023 Hukam 1720006WL000148 Hukam 00697 BKID0MG0132 1224 1224 Processed 12/05/2023 649284261 Hukam NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-006-001/81-B
(NIWARDI) 		1720006000NRG24180420230002118 18/04/2023 BANAMLAL 1720006WL000158 BANAMLAL 00697 BKID0MG0132 1224 1224 Processed 12/05/2023 649284261 BANAMLAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHATEGAON MP-20-006-006-001/82-A
(NIWARDI) 		1720006000NRG24180420230002119 18/04/2023 madhanlal 1720006WL000158 madhanlal 00697 BKID0MG0132 1224 1224 Processed 12/05/2023 649284261 madhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17714 17714
87 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24180420230002101 18/04/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL000157 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 649284261 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24180420230002103 18/04/2023 KAMALSINGH SO HARNARAYAN MALYA 1720006044WL000157 KAMALSINGH SO HARNARAYAN MALYA 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 649284261 KAMALSINGHSOHARNARAYANMALYA NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-044-001/1177-D
(SANDALPUR) 		1720006044NRG24180420230002106 18/04/2023 HARISH GURJAR 1720006044WL000157 HARISH GURJAR 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 649284261 HARISHGURJAR UNION BANK OF INDIA(508500)
90 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24180420230002108 18/04/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL000157 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 649284261 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006044NRG24180420230002110 18/04/2023 HIRALAL SO BABULAL YADAV 1720006044WL000157 HIRALAL SO BABULAL YADAV 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 649284261 HIRALALSOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006000NRG24180420230002088 18/04/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006WL000156 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 1105 1105 Processed 12/05/2023 649284261 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24180420230002111 18/04/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL000157 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 649284261 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-044-001/341-A
(SANDALPUR) 		1720006000NRG24180420230002092 18/04/2023 BASKARBAI WO RAJARAM KORKU 1720006WL000156 BASKARBAI WO RAJARAM KORKU 00697 BKID0MG0133 1105 1105 Processed 12/05/2023 649284261 BASKARBAIWORAJARAMKORKU BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-044-001/483-A
(SANDALPUR) 		1720006000NRG24180420230002094 18/04/2023 PRADEEP SO PUNAMCHAND 1720006WL000156 PRADEEP SO PUNAMCHAND 00697 BKID0MG0133 1105 1105 Processed 12/05/2023 649284261 PRADEEPSOPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-044-001/785
(SANDALPUR) 		1720006000NRG24180420230002096 18/04/2023 pushpa 1720006WL000156 pushpa 00697 BKID0MG0133 884 884 Processed 12/05/2023 649284261 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006000NRG24180420230002098 18/04/2023 MANJU BAI WO PRADEEP 1720006WL000156 MANJU BAI WO PRADEEP 00697 BKID0MG0133 1105 1105 Processed 12/05/2023 649284261 MANJUBAIWOPRADEEP IDFC BANK LIMITED(608117)
SubTotal 13260 13260
98 KHATEGAON MP-20-006-030-001/160
(KANKARIYA) 		1720006000NRG24180420230002023 18/04/2023 NAJEEM KHAN 1720006WL000146 NAJEEM KHAN 00697 BKID0MG0135 1326 1326 Processed 12/05/2023 649284261 NAJEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-030-001/385
(KANKARIYA) 		1720006000NRG24180420230002028 18/04/2023 VILAS 1720006WL000146 VILAS 00697 BKID0MG0135 1326 1326 Processed 12/05/2023 649284261 VILAS NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-030-001/76
(KANKARIYA) 		1720006000NRG24180420230002210 18/04/2023 santu 1720006WL000177 santu 00697 BKID0MG0135 3094 3094 Processed 12/05/2023 649284261 santu STATE BANK OF INDIA(508548)
SubTotal 5746 5746
101 KHATEGAON MP-20-006-005-003/17-A
(LAKDANI) 		1720006000NRG24180420230002019 18/04/2023 Ansuiya Bai 1720006WL000145 Ansuiya Bai 00697 BKID0NAMRGB 663 663 Processed 13/05/2023 649284261 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
102 KHATEGAON MP-20-006-005-003/17-A
(LAKDANI) 		1720006000NRG24180420230002018 18/04/2023 Jagram 1720006WL000145 Jagram 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 649284261 Jagram NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-006-001/42
(NIWARDI) 		1720006000NRG24180420230002061 18/04/2023 devisingh 1720006WL000148 devisingh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284261 devisingh NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-008-003/209
(KAKARDI) 		1720006000NRG24160420230001370 18/04/2023 Geeta bai 1720006WL000098 Geeta bai 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 649284261 Geetabai PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-030-001/165
(KANKARIYA) 		1720006000NRG24180420230002024 18/04/2023 rukhmani 1720006WL000146 rukhmani 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 649284261 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24180420230002026 18/04/2023 nandlal 1720006WL000146 nandlal 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 649284261 nandlal NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24180420230002029 18/04/2023 gendalal 1720006WL000146 gendalal 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 649284261 gendalal NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006000NRG24180420230002077 18/04/2023 sonu so rupsingh 1720006WL000156 sonu so rupsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649284261 sonusorupsingh STATE BANK OF INDIA(508548)
109 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006000NRG24180420230002079 18/04/2023 girdhar so sudama malya 1720006WL000156 girdhar so sudama malya 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649284261 girdharsosudamamalya UNION BANK OF INDIA(508500)
110 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006000NRG24180420230002080 18/04/2023 sudama so ramdev malya 1720006WL000156 sudama so ramdev malya 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649284261 sudamasoramdevmalya UNION BANK OF INDIA(508500)
111 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006000NRG24180420230002081 18/04/2023 shriram so parasram gurjar 1720006WL000156 shriram so parasram gurjar 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649284261 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006000NRG24180420230002082 18/04/2023 balram so ramcharan gurjar 1720006WL000156 balram so ramcharan gurjar 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649284261 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24180420230002113 18/04/2023 laxmiabi wo ramlal 1720006044WL000157 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649284261 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-065-001/71-A
(MIRJAPUR) 		1720006000NRG24180420230002224 18/04/2023 Reena 1720006WL000180 Reena 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649284261 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16031 16031
Total 179520 179520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_180423APB_FTO_11330 Bank of Baroda BARB0KHATEG KHATEGAON,MP 12818
2 KHATEGAON MP1720006_180423APB_FTO_11330 Bank of India BKID0008914 KHATEGAON 10829
3 KHATEGAON MP1720006_180423APB_FTO_11330 Bank of India BKID0008916 KANNOD 3978
4 KHATEGAON MP1720006_180423APB_FTO_11330 Bank of India BKID0008923 NEMAWAR 5525
5 KHATEGAON MP1720006_180423APB_FTO_11330 Canara Bank CNRB0005680 Khategaon 3978
6 KHATEGAON MP1720006_180423APB_FTO_11330 Punjab National Bank PUNB0256900 VIKRAMPUR 39576
7 KHATEGAON MP1720006_180423APB_FTO_11330 State Bank of India SBIN0030010 KANNOD 1326
8 KHATEGAON MP1720006_180423APB_FTO_11330 State Bank of India SBIN0030011 KHATEGAON 3978
9 KHATEGAON MP1720006_180423APB_FTO_11330 Union Bank of India UBIN0569542 KHATEGAON 8840
10 KHATEGAON MP1720006_180423APB_FTO_11330 IDFC Bank IDFB0041171 Khategaon 7293
11 KHATEGAON MP1720006_180423APB_FTO_11330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2771
12 KHATEGAON MP1720006_180423APB_FTO_11330 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 KHATEGAON MP1720006_180423APB_FTO_11330 India Post Payments Bank IPOS0000001 Dewas 6851
14 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 7956
15 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5746
16 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 17714
17 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 13260
18 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 5746
19 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
20 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2771
21 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1768
22 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 663
23 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 2652
24 KHATEGAON MP1720006_180423APB_FTO_11330 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 6851

Download In Excel