Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_260423APB_FTO_19499
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-20-006-020-001/125
(SUKRAS) 		1720006000NRG24250420230004714 26/04/2023 Sundar Bai 1720006WL000392 Sundar Bai 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643448016 SundarBai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-022-002/97-A
(SUKARDI) 		1720006000NRG24260420230005551 26/04/2023 Dharmendra 1720006WL000441 Dharmendra 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 643448016 Dharmendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHATEGAON MP-20-006-022-002/97
(SUKARDI) 		1720006000NRG24260420230005549 26/04/2023 Radhesyam 1720006WL000441 Radhesyam 00048 BKID0008914 1326 1326 Processed 13/05/2023 643448016 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-006-001/214-A
(NIWARDI) 		1720006000NRG24260420230005260 26/04/2023 Bevan sing 1720006WL000422 Bevan sing 00048 BKID0009015 1105 1105 Processed 12/05/2023 643448016 Bevansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 KHATEGAON MP-20-006-006-001/205-B
(NIWARDI) 		1720006000NRG24260420230005256 26/04/2023 KARAN KAKODIYA 1720006WL000422 KARAN KAKODIYA 00354 PUNB0256900 1105 1105 Processed 12/05/2023 643448016 KARANKAKODIYA PUNJAB NATIONAL BANK(508568)
6 KHATEGAON MP-20-006-006-001/216
(NIWARDI) 		1720006000NRG24260420230005263 26/04/2023 kamlesh 1720006WL000422 kamlesh 00354 PUNB0256900 1105 1105 Processed 13/05/2023 643448016 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHATEGAON MP-20-006-007-002/108
(SAGONYA) 		1720006000NRG24260420230005555 26/04/2023 kusam bai 1720006WL000443 kusam bai 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 kusambai PUNJAB NATIONAL BANK(508568)
8 KHATEGAON MP-20-006-007-002/108
(SAGONYA) 		1720006000NRG24260420230005554 26/04/2023 madan lovashi 1720006WL000443 madan lovashi 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 madanlovashi PUNJAB NATIONAL BANK(508568)
9 KHATEGAON MP-20-006-007-002/110
(SAGONYA) 		1720006000NRG24260420230005556 26/04/2023 ramotar 1720006WL000443 ramotar 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 ramotar PUNJAB NATIONAL BANK(508568)
10 KHATEGAON MP-20-006-007-002/110
(SAGONYA) 		1720006000NRG24260420230005557 26/04/2023 sugna bai 1720006WL000443 sugna bai 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 sugnabai PUNJAB NATIONAL BANK(508568)
11 KHATEGAON MP-20-006-007-002/130-A
(SAGONYA) 		1720006000NRG24260420230005558 26/04/2023 sarvan 1720006WL000443 sarvan 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 sarvan PUNJAB NATIONAL BANK(508568)
12 KHATEGAON MP-20-006-007-002/211
(SAGONYA) 		1720006000NRG24260420230005559 26/04/2023 Dilip 1720006WL000443 Dilip 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 Dilip PUNJAB NATIONAL BANK(508568)
13 KHATEGAON MP-20-006-007-002/262-D
(SAGONYA) 		1720006000NRG24260420230005560 26/04/2023 arjun 1720006WL000443 arjun 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 arjun UNION BANK OF INDIA(508500)
14 KHATEGAON MP-20-006-007-003/27-A
(SAGONYA) 		1720006000NRG24260420230005563 26/04/2023 saikili bai 1720006WL000443 saikili bai 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 saikilibai PUNJAB NATIONAL BANK(508568)
15 KHATEGAON MP-20-006-007-003/48-D
(SAGONYA) 		1720006000NRG24260420230005566 26/04/2023 reshma 1720006WL000443 reshma 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 reshma PUNJAB NATIONAL BANK(508568)
16 KHATEGAON MP-20-006-007-003/50
(SAGONYA) 		1720006000NRG24260420230005567 26/04/2023 smita 1720006WL000443 smita 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 smita STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-007-003/55
(SAGONYA) 		1720006000NRG24260420230005568 26/04/2023 urmila 1720006WL000443 urmila 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 urmila PUNJAB NATIONAL BANK(508568)
18 KHATEGAON MP-20-006-007-003/65
(SAGONYA) 		1720006000NRG24260420230005570 26/04/2023 sunil 1720006WL000443 sunil 00354 PUNB0256900 1547 1547 Processed 12/05/2023 643448016 sunil PUNJAB NATIONAL BANK(508568)
19 KHATEGAON MP-20-006-008-001/81-B
(KAKARDI) 		1720006000NRG24260420230005267 26/04/2023 Raysingh 1720006WL000423 Raysingh 00354 PUNB0256900 1768 1768 Processed 12/05/2023 643448016 Raysingh PUNJAB NATIONAL BANK(508568)
20 KHATEGAON MP-20-006-013-001/34-B
(HARANGAON) 		1720006000NRG24260420230005740 26/04/2023 Rahul Rathor 1720006WL000462 Rahul Rathor 00354 PUNB0256900 663 663 Processed 12/05/2023 643448016 RahulRathor PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
21 KHATEGAON MP-20-006-007-003/56-D
(SAGONYA) 		1720006000NRG24260420230005569 26/04/2023 kina 1720006WL000443 kina 00415 SBIN0007239 1547 1547 Processed 12/05/2023 643448016 kina PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
22 KHATEGAON MP-20-006-007-003/48-C
(SAGONYA) 		1720006000NRG24260420230005565 26/04/2023 shriram 1720006WL000443 shriram 00415 SBIN0030010 1547 1547 Processed 12/05/2023 643448016 shriram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 KHATEGAON MP-20-006-006-001/128-A
(NIWARDI) 		1720006000NRG24260420230005242 26/04/2023 RAMDASH 1720006WL000422 RAMDASH 00415 SBIN0030011 1105 1105 Processed 12/05/2023 643448016 RAMDASH PUNJAB NATIONAL BANK(508568)
24 KHATEGAON MP-20-006-006-001/202-B
(NIWARDI) 		1720006000NRG24260420230005254 26/04/2023 Prabhu 1720006WL000422 Prabhu 00415 SBIN0030011 1105 1105 Processed 12/05/2023 643448016 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-006-001/214-A
(NIWARDI) 		1720006000NRG24260420230005261 26/04/2023 Gulabbai 1720006WL000422 Gulabbai 00415 SBIN0030011 1105 1105 Processed 12/05/2023 643448016 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-006-001/216-D
(NIWARDI) 		1720006000NRG24260420230005265 26/04/2023 santosh 1720006WL000422 santosh 00415 SBIN0030011 1105 1105 Processed 13/05/2023 643448016 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHATEGAON MP-20-006-013-001/445-C
(HARANGAON) 		1720006000NRG24260420230005760 26/04/2023 Ayush Rathore 1720006WL000462 Ayush Rathore 00415 SBIN0030011 663 663 Processed 12/05/2023 643448016 AyushRathore PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
28 KHATEGAON MP-20-006-006-001/209-C
(NIWARDI) 		1720006000NRG24260420230005257 26/04/2023 Vijesh bala 1720006WL000422 Vijesh bala 00468 UBIN0569542 1105 1105 Processed 12/05/2023 643448016 Vijeshbala PUNJAB NATIONAL BANK(508568)
29 KHATEGAON MP-20-006-013-001/387-A
(HARANGAON) 		1720006000NRG24260420230005743 26/04/2023 Praveen Soni 1720006WL000462 Praveen Soni 00468 UBIN0569542 663 663 Processed 13/05/2023 643448016 PraveenSoni FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
30 KHATEGAON MP-20-006-013-001/432-D
(HARANGAON) 		1720006000NRG24260420230005751 26/04/2023 Ajay Solanki 1720006WL000462 Ajay Solanki 00666 IDFB0041171 663 663 Processed 12/05/2023 643448016 AjaySolanki NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-022-002/245
(SUKARDI) 		1720006000NRG24260420230005545 26/04/2023 Rambilash 1720006WL000441 Rambilash 00666 IDFB0041171 1326 1326 Processed 12/05/2023 643448016 Rambilash STATE BANK OF INDIA(508548)
32 KHATEGAON MP-20-006-022-002/92
(SUKARDI) 		1720006000NRG24260420230005548 26/04/2023 Devraj 1720006WL000441 Devraj 00666 IDFB0041171 1326 1326 Processed 12/05/2023 643448016 Devraj IDFC BANK LIMITED(608117)
SubTotal 3315 3315
33 KHATEGAON MP-20-006-006-001/214-B
(NIWARDI) 		1720006000NRG24260420230005262 26/04/2023 Urmila 1720006WL000422 Urmila 00688 FINO0001001 1105 1105 Processed 13/05/2023 643448016 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATEGAON MP-20-006-007-002/265
(SAGONYA) 		1720006000NRG24260420230005561 26/04/2023 kewalram 1720006WL000443 kewalram 00688 FINO0001001 1547 1547 Processed 13/05/2023 643448016 kewalram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 KHATEGAON MP-20-006-006-001/107-A
(NIWARDI) 		1720006000NRG24260420230005237 26/04/2023 Dharamsingh 1720006WL000422 Dharamsingh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHATEGAON MP-20-006-006-001/107-B
(NIWARDI) 		1720006000NRG24260420230005238 26/04/2023 Samota bai 1720006WL000422 Samota bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATEGAON MP-20-006-006-001/107-C
(NIWARDI) 		1720006000NRG24260420230005239 26/04/2023 Manish 1720006WL000422 Manish 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHATEGAON MP-20-006-006-001/107-D
(NIWARDI) 		1720006000NRG24260420230005240 26/04/2023 Jyoti bai 1720006WL000422 Jyoti bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHATEGAON MP-20-006-006-001/123
(NIWARDI) 		1720006000NRG24260420230005241 26/04/2023 Surendra 1720006WL000422 Surendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHATEGAON MP-20-006-006-001/13-B
(NIWARDI) 		1720006000NRG24260420230005244 26/04/2023 Papita bai 1720006WL000422 Papita bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643448016 Papitabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHATEGAON MP-20-006-006-001/13-B
(NIWARDI) 		1720006000NRG24260420230005243 26/04/2023 Rajmal 1720006WL000422 Rajmal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643448016 Rajmal PUNJAB NATIONAL BANK(508568)
42 KHATEGAON MP-20-006-006-001/130-B
(NIWARDI) 		1720006000NRG24260420230005245 26/04/2023 Anil Kakodiya 1720006WL000422 Anil Kakodiya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 AnilKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHATEGAON MP-20-006-006-001/131-D
(NIWARDI) 		1720006000NRG24260420230005246 26/04/2023 Abhishek Marskole 1720006WL000422 Abhishek Marskole 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 AbhishekMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHATEGAON MP-20-006-006-001/161-D
(NIWARDI) 		1720006000NRG24260420230005251 26/04/2023 Ramanad 1720006WL000422 Ramanad 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643448016 Ramanad STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-006-001/170-C
(NIWARDI) 		1720006000NRG24260420230005252 26/04/2023 Ghashiram 1720006WL000422 Ghashiram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Ghashiram INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHATEGAON MP-20-006-006-001/179-A
(NIWARDI) 		1720006000NRG24260420230005253 26/04/2023 Manisha 1720006WL000422 Manisha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHATEGAON MP-20-006-006-001/203-C
(NIWARDI) 		1720006000NRG24260420230005255 26/04/2023 santoshi 1720006WL000422 santoshi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHATEGAON MP-20-006-006-001/213-A
(NIWARDI) 		1720006000NRG24260420230005258 26/04/2023 rajni 1720006WL000422 rajni 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHATEGAON MP-20-006-006-001/214
(NIWARDI) 		1720006000NRG24260420230005259 26/04/2023 Rohit 1720006WL000422 Rohit 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643448016 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHATEGAON MP-20-006-007-003/66-A
(SAGONYA) 		1720006000NRG24260420230005571 26/04/2023 Dipak 1720006WL000443 Dipak 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643448016 Dipak PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
51 KHATEGAON MP-20-006-005-003/27
(LAKDANI) 		1720006000NRG24260420230005234 26/04/2023 Durgesh 1720006WL000421 Durgesh 00697 BKID0MG0132 663 663 Processed 13/05/2023 643448016 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHATEGAON MP-20-006-005-003/36
(LAKDANI) 		1720006000NRG24260420230005235 26/04/2023 Dhanji 1720006WL000421 Dhanji 00697 BKID0MG0132 442 442 Processed 12/05/2023 643448016 Dhanji NARMADA JHABUA GRAMIN BANK(508515)
53 KHATEGAON MP-20-006-005-003/37
(LAKDANI) 		1720006000NRG24260420230005236 26/04/2023 rambharosh 1720006WL000421 rambharosh 00697 BKID0MG0132 442 442 Processed 12/05/2023 643448016 rambharosh PUNJAB NATIONAL BANK(508568)
54 KHATEGAON MP-20-006-006-001/137-A
(NIWARDI) 		1720006000NRG24260420230005248 26/04/2023 Dharmendra 1720006WL000422 Dharmendra 00697 BKID0MG0132 1105 1105 Processed 13/05/2023 643448016 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHATEGAON MP-20-006-006-001/216-C
(NIWARDI) 		1720006000NRG24260420230005264 26/04/2023 lachmi bai 1720006WL000422 lachmi bai 00697 BKID0MG0132 1105 1105 Processed 12/05/2023 643448016 lachmibai NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-013-001/162-A
(HARANGAON) 		1720006000NRG24260420230005739 26/04/2023 Mahendra 1720006WL000462 Mahendra 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 Mahendra PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-013-001/357-B
(HARANGAON) 		1720006000NRG24260420230005741 26/04/2023 Anil Joshi 1720006WL000462 Anil Joshi 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 AnilJoshi STATE BANK OF INDIA(508548)
58 KHATEGAON MP-20-006-013-001/386-D
(HARANGAON) 		1720006000NRG24260420230005742 26/04/2023 Ravindra Kumar 1720006WL000462 Ravindra Kumar 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-013-001/387-B
(HARANGAON) 		1720006000NRG24260420230005744 26/04/2023 Mahesh 1720006WL000462 Mahesh 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-013-001/423
(HARANGAON) 		1720006000NRG24260420230005747 26/04/2023 VISHAL 1720006WL000462 VISHAL 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 VISHAL BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-013-001/425
(HARANGAON) 		1720006000NRG24260420230005748 26/04/2023 SANTOSH 1720006WL000462 SANTOSH 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-013-001/426
(HARANGAON) 		1720006000NRG24260420230005749 26/04/2023 KOMALSINGH 1720006WL000462 KOMALSINGH 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-013-001/434
(HARANGAON) 		1720006000NRG24260420230005752 26/04/2023 SHAHRUKH 1720006WL000462 SHAHRUKH 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 SHAHRUKH NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-013-001/434-A
(HARANGAON) 		1720006000NRG24260420230005753 26/04/2023 ABID KHA 1720006WL000462 ABID KHA 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 ABIDKHA NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-013-001/436
(HARANGAON) 		1720006000NRG24260420230005754 26/04/2023 SAKIR 1720006WL000462 SAKIR 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 SAKIR NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-013-001/440
(HARANGAON) 		1720006000NRG24260420230005756 26/04/2023 Shermohammad khan 1720006WL000462 Shermohammad khan 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 Shermohammadkhan NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-013-001/445
(HARANGAON) 		1720006000NRG24260420230005757 26/04/2023 Kamlesh 1720006WL000462 Kamlesh 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
68 KHATEGAON MP-20-006-013-001/445-B
(HARANGAON) 		1720006000NRG24260420230005759 26/04/2023 Mayank 1720006WL000462 Mayank 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 Mayank BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-013-001/47-D
(HARANGAON) 		1720006000NRG24260420230005761 26/04/2023 Sunil Solanki 1720006WL000462 Sunil Solanki 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 SunilSolanki NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-013-001/67-B
(HARANGAON) 		1720006000NRG24260420230005763 26/04/2023 Anand 1720006WL000462 Anand 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 Anand NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-013-001/69-C
(HARANGAON) 		1720006000NRG24260420230005764 26/04/2023 Manish 1720006WL000462 Manish 00697 BKID0MG0132 663 663 Processed 12/05/2023 643448016 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
72 KHATEGAON MP-20-006-006-001/137
(NIWARDI) 		1720006000NRG24260420230005247 26/04/2023 Ramsing 1720006WL000422 Ramsing 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643448016 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-006-001/138
(NIWARDI) 		1720006000NRG24260420230005249 26/04/2023 ajesh 1720006WL000422 ajesh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643448016 ajesh NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-006-001/154
(NIWARDI) 		1720006000NRG24260420230005250 26/04/2023 rohit 1720006WL000422 rohit 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 643448016 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHATEGAON MP-20-006-006-001/216-D
(NIWARDI) 		1720006000NRG24260420230005266 26/04/2023 meera bai 1720006WL000422 meera bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643448016 meerabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-013-001/432-C
(HARANGAON) 		1720006000NRG24260420230005750 26/04/2023 sandip 1720006WL000462 sandip 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 643448016 sandip NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-022-002/97
(SUKARDI) 		1720006000NRG24260420230005550 26/04/2023 Kala bai 1720006WL000441 Kala bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643448016 Kalabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_260423APB_FTO_19499 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2652
2 KHATEGAON MP1720006_260423APB_FTO_19499 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_260423APB_FTO_19499 Bank of India BKID0009015 NASRULLAGANJ 1105
4 KHATEGAON MP1720006_260423APB_FTO_19499 Punjab National Bank PUNB0256900 VIKRAMPUR 23205
5 KHATEGAON MP1720006_260423APB_FTO_19499 State Bank of India SBIN0007239 LARKUI VB 1547
6 KHATEGAON MP1720006_260423APB_FTO_19499 State Bank of India SBIN0030010 KANNOD 1547
7 KHATEGAON MP1720006_260423APB_FTO_19499 State Bank of India SBIN0030011 KHATEGAON 5083
8 KHATEGAON MP1720006_260423APB_FTO_19499 Union Bank of India UBIN0569542 KHATEGAON 1768
9 KHATEGAON MP1720006_260423APB_FTO_19499 IDFC Bank IDFB0041171 Khategaon 3315
10 KHATEGAON MP1720006_260423APB_FTO_19499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KHATEGAON MP1720006_260423APB_FTO_19499 India Post Payments Bank IPOS0000001 Dewas 18122
12 KHATEGAON MP1720006_260423APB_FTO_19499 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 14365
13 KHATEGAON MP1720006_260423APB_FTO_19499 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5083
14 KHATEGAON MP1720006_260423APB_FTO_19499 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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