Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_150523APB_FTO_42066
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-20-006-041-003/366
(PADIYADEH) 		1720006000NRG24150520230018868 15/05/2023 sugana 1720006WL001497 sugana 00045 BARB0GUMASH 3094 3094 Processed 20/05/2023 787553375 sugana UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 KHATEGAON MP-20-006-013-001/467
(HARANGAON) 		1720006000NRG24150520230018691 15/05/2023 Ekbal Shah 1720006WL001478 Ekbal Shah 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 EkbalShah NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24150520230018714 15/05/2023 anusuya bai 1720006WL001480 anusuya bai 00045 BARB0KHATEG 1326 1326 Processed 20/05/2023 787553375 anusuyabai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006000NRG24150520230018723 15/05/2023 mamta bai 1720006WL001480 mamta bai 00045 BARB0KHATEG 1326 1326 Processed 20/05/2023 787553375 mamtabai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-026-001/117-A
(BACHKHAL) 		1720006000NRG24150520230018972 15/05/2023 ramnarayan bause 1720006WL001506 ramnarayan bause 00045 BARB0KHATEG 1326 1326 Processed 20/05/2023 787553375 ramnarayanbause BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/261
(BACHKHAL) 		1720006000NRG24150520230018975 15/05/2023 arvind gora 1720006WL001506 arvind gora 00045 BARB0KHATEG 1326 1326 Processed 20/05/2023 787553375 arvindgora BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-028-001/2
(KHAL) 		1720006028NRG24120520230017161 15/05/2023 Umirlabai 1720006028WL001360 Umirlabai 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Umirlabai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/214
(KHAL) 		1720006028NRG24120520230017162 15/05/2023 Raju 1720006028WL001360 Raju 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Raju BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/214-A
(KHAL) 		1720006028NRG24120520230017163 15/05/2023 Rachana 1720006028WL001360 Rachana 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Rachana BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/476
(KHAL) 		1720006028NRG24120520230017167 15/05/2023 mukesh 1720006028WL001360 mukesh 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 mukesh IDFC BANK LIMITED(608117)
11 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24120520230017168 15/05/2023 Ramdev 1720006028WL001360 Ramdev 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Ramdev BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24120520230017169 15/05/2023 Simabai 1720006028WL001360 Simabai 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Simabai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/509-A
(KHAL) 		1720006028NRG24120520230017171 15/05/2023 Ranubai 1720006028WL001360 Ranubai 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Ranubai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/509-D
(KHAL) 		1720006028NRG24120520230017172 15/05/2023 Rahul 1720006028WL001360 Rahul 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Rahul BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/520
(KHAL) 		1720006028NRG24120520230017173 15/05/2023 Dinesh 1720006028WL001360 Dinesh 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHATEGAON MP-20-006-028-001/599
(KHAL) 		1720006028NRG24120520230017174 15/05/2023 Sandip 1720006028WL001360 Sandip 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 Sandip BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-031-002/106-B
(GUJARGAON) 		1720006000NRG24150520230018869 15/05/2023 seema bai 1720006WL001498 seema bai 00045 BARB0KHATEG 3094 3094 Processed 20/05/2023 787553375 seemabai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-039-001/229
(KAWALAS) 		1720006000NRG24150520230018729 15/05/2023 shubham 1720006WL001481 shubham 00045 BARB0KHATEG 1326 1326 Processed 20/05/2023 787553375 shubham BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-059-001/1007
(AJNAS) 		1720006000NRG24150520230018967 15/05/2023 Narmda 1720006WL001505 Narmda 00045 BARB0KHATEG 3094 3094 Processed 20/05/2023 787553375 Narmda BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-059-001/245
(AJNAS) 		1720006000NRG24150520230018958 15/05/2023 akbar 1720006WL001503 akbar 00045 BARB0KHATEG 3094 3094 Processed 20/05/2023 787553375 akbar BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-059-001/339
(AJNAS) 		1720006000NRG24150520230018807 15/05/2023 kachrulal 1720006WL001488 kachrulal 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 kachrulal BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24150520230018783 15/05/2023 aashish 1720006WL001485 aashish 00045 BARB0KHATEG 1547 1547 Processed 20/05/2023 787553375 aashish BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-059-001/719
(AJNAS) 		1720006000NRG24150520230018965 15/05/2023 Shriram 1720006WL001504 Shriram 00045 BARB0KHATEG 3094 3094 Processed 20/05/2023 787553375 Shriram BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-059-001/755-A
(AJNAS) 		1720006000NRG24150520230018966 15/05/2023 Narmada Prasad 1720006WL001504 Narmada Prasad 00045 BARB0KHATEG 3094 3094 Processed 20/05/2023 787553375 NarmadaPrasad BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-064-002/250
(MELPIPALYA) 		1720006000NRG24150520230018823 15/05/2023 Sunil 1720006WL001490 Sunil 00045 BARB0KHATEG 3094 3094 Processed 20/05/2023 787553375 Sunil BANK OF BARODA(606985)
SubTotal 45305 45305
26 KHATEGAON MP-20-006-022-002/165
(SUKARDI) 		1720006000NRG24150520230018702 15/05/2023 Ganpati bai 1720006WL001479 Ganpati bai 00048 BKID0008914 1547 1547 Processed 20/05/2023 787553375 Ganpatibai BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-022-002/165-A
(SUKARDI) 		1720006000NRG24150520230018704 15/05/2023 Neha bai 1720006WL001479 Neha bai 00048 BKID0008914 1547 1547 Processed 20/05/2023 787553375 Nehabai BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24150520230018713 15/05/2023 GAJANND 1720006WL001480 GAJANND 00048 BKID0008914 1326 1326 Processed 20/05/2023 787553375 GAJANND INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHATEGAON MP-20-006-022-002/256
(SUKARDI) 		1720006000NRG24150520230018725 15/05/2023 Jitendra 1720006WL001480 Jitendra 00048 BKID0008914 1326 1326 Processed 20/05/2023 787553375 Jitendra BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-039-001/281
(KAWALAS) 		1720006000NRG24150520230018740 15/05/2023 mayaram jat 1720006WL001481 mayaram jat 00048 BKID0008914 1326 1326 Processed 20/05/2023 787553375 mayaramjat HDFC BANK LTD(607152)
31 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006000NRG24150520230018745 15/05/2023 jageshwar 1720006WL001481 jageshwar 00048 BKID0008914 1326 1326 Processed 20/05/2023 787553375 jageshwar BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-042-002/143
(SAKTYA) 		1720006000NRG24150520230018873 15/05/2023 salita bai 1720006WL001499 salita bai 00048 BKID0008914 1326 1326 Processed 20/05/2023 787553375 salitabai IDFC BANK LIMITED(608117)
33 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24150520230018993 15/05/2023 KAILASH KHUSHALJI 1720006044WL001509 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 20/05/2023 787553375 KAILASHKHUSHALJI BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006000NRG24150520230018859 15/05/2023 balram habbulal 1720006WL001495 balram habbulal 00048 BKID0008914 663 663 Processed 20/05/2023 787553375 balramhabbulal FINO PAYMENTS BANK LTD(608001)
35 KHATEGAON MP-20-006-059-001/24
(AJNAS) 		1720006000NRG24150520230018801 15/05/2023 nabu bai 1720006WL001488 nabu bai 00048 BKID0008914 1547 1547 Processed 20/05/2023 787553375 nabubai BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24150520230018806 15/05/2023 hariram 1720006WL001488 hariram 00048 BKID0008914 1547 1547 Processed 20/05/2023 787553375 hariram BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24150520230018813 15/05/2023 SANTOSH 1720006WL001488 SANTOSH 00048 BKID0008914 1547 1547 Processed 20/05/2023 787553375 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24150520230018776 15/05/2023 chama bai 1720006WL001485 chama bai 00048 BKID0008914 1547 1547 Processed 20/05/2023 787553375 chamabai ICICI BANK LTD(508534)
39 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24150520230018787 15/05/2023 KAMALSINGH 1720006WL001485 KAMALSINGH 00048 BKID0008914 1547 1547 Processed 20/05/2023 787553375 KAMALSINGH BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-060-001/113
(DHAYALI) 		1720006000NRG24150520230018826 15/05/2023 mehboob 1720006WL001491 mehboob 00048 BKID0008914 1326 1326 Processed 20/05/2023 787553375 mehboob BANK OF INDIA(508505)
SubTotal 20774 20774
41 KHATEGAON MP-20-006-060-001/113-A
(DHAYALI) 		1720006000NRG24150520230018828 15/05/2023 farjana 1720006WL001491 farjana 00048 BKID0008921 1326 1326 Processed 20/05/2023 787553375 farjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006000NRG24150520230018742 15/05/2023 dinesh 1720006WL001481 dinesh 00078 CNRB0005680 1326 1326 Processed 20/05/2023 787553375 dinesh CANARA BANK(508532)
43 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006000NRG24150520230018743 15/05/2023 suresh 1720006WL001481 suresh 00078 CNRB0005680 1326 1326 Processed 20/05/2023 787553375 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 KHATEGAON MP-20-006-060-001/171
(DHAYALI) 		1720006000NRG24150520230018833 15/05/2023 mukesh 1720006WL001491 mukesh 00152 HDFC0000909 1326 1326 Processed 20/05/2023 787553375 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 KHATEGAON MP-20-006-042-002/144
(SAKTYA) 		1720006000NRG24150520230018874 15/05/2023 dinesh 1720006WL001499 dinesh 00152 HDFC0003041 1326 1326 Processed 20/05/2023 787553375 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24150520230018819 15/05/2023 MUKESH 1720006WL001488 MUKESH 00168 ICIC0002577 1547 1547 Processed 20/05/2023 787553375 MUKESH ICICI BANK LTD(508534)
SubTotal 1547 1547
47 KHATEGAON MP-20-006-002-002/32-A
(PATRANI) 		1720006000NRG24150520230018771 15/05/2023 radhesyam 1720006WL001483 radhesyam 00354 PUNB0256900 663 663 Processed 20/05/2023 787553375 radhesyam PUNJAB NATIONAL BANK(508568)
48 KHATEGAON MP-20-006-013-001/34-B
(HARANGAON) 		1720006000NRG24150520230018664 15/05/2023 Rahul Rathor 1720006WL001478 Rahul Rathor 00354 PUNB0256900 1326 1326 Processed 20/05/2023 787553375 RahulRathor PUNJAB NATIONAL BANK(508568)
49 KHATEGAON MP-20-006-013-001/470
(HARANGAON) 		1720006000NRG24150520230018694 15/05/2023 Vimal 1720006WL001478 Vimal 00354 PUNB0256900 1547 1547 Processed 20/05/2023 787553375 Vimal BANK OF BARODA(606985)
SubTotal 3536 3536
50 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006000NRG24150520230018744 15/05/2023 rameshwar 1720006WL001481 rameshwar 00415 SBIN0030010 1326 1326 Processed 20/05/2023 787553375 rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
51 KHATEGAON MP-20-006-013-003/13-C
(HARANGAON) 		1720006000NRG24150520230018655 15/05/2023 Ramsrup 1720006WL001476 Ramsrup 00415 SBIN0030011 3403 3403 Processed 20/05/2023 787553375 Ramsrup STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-022-002/207-A
(SUKARDI) 		1720006000NRG24150520230018706 15/05/2023 Sulochana bai 1720006WL001479 Sulochana bai 00415 SBIN0030011 1547 1547 Processed 20/05/2023 787553375 Sulochanabai STATE BANK OF INDIA(508548)
53 KHATEGAON MP-20-006-022-002/207-B
(SUKARDI) 		1720006000NRG24150520230018719 15/05/2023 MANISHA 1720006WL001480 MANISHA 00415 SBIN0030011 1326 1326 Processed 20/05/2023 787553375 MANISHA STATE BANK OF INDIA(508548)
54 KHATEGAON MP-20-006-022-002/218-A
(SUKARDI) 		1720006000NRG24150520230018720 15/05/2023 pravin 1720006WL001480 pravin 00415 SBIN0030011 1326 1326 Processed 20/05/2023 787553375 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24150520230018708 15/05/2023 laxmi bai 1720006WL001479 laxmi bai 00415 SBIN0030011 1547 1547 Processed 20/05/2023 787553375 laxmibai IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24150520230018721 15/05/2023 Mamta bai 1720006WL001480 Mamta bai 00415 SBIN0030011 1326 1326 Processed 20/05/2023 787553375 Mamtabai STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-022-002/32
(SUKARDI) 		1720006000NRG24150520230018710 15/05/2023 GAYATRI BAI 1720006WL001479 GAYATRI BAI 00415 SBIN0030011 1547 1547 Rejected 20/05/2023 787553375 Aadhaar Number not Mapped to Account Number
58 KHATEGAON MP-20-006-028-001/509-A
(KHAL) 		1720006028NRG24120520230017170 15/05/2023 Pavan 1720006028WL001360 Pavan 00415 SBIN0030011 1547 1547 Processed 20/05/2023 787553375 Pavan BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24150520230018991 15/05/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL001509 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 20/05/2023 787553375 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-059-001/171
(AJNAS) 		1720006000NRG24150520230018962 15/05/2023 SUNITA 1720006WL001504 SUNITA 00415 SBIN0030011 3094 3094 Processed 20/05/2023 787553375 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-059-001/177
(AJNAS) 		1720006000NRG24150520230018797 15/05/2023 shaktisingh 1720006WL001488 shaktisingh 00415 SBIN0030011 1547 1547 Processed 20/05/2023 787553375 shaktisingh BANK OF BARODA(606985)
62 KHATEGAON MP-20-006-059-001/182
(AJNAS) 		1720006000NRG24150520230018798 15/05/2023 imaratibai 1720006WL001488 imaratibai 00415 SBIN0030011 1547 1547 Processed 20/05/2023 787553375 imaratibai STATE BANK OF INDIA(508548)
63 KHATEGAON MP-20-006-059-001/887
(AJNAS) 		1720006000NRG24150520230018961 15/05/2023 govind 1720006WL001503 govind 00415 SBIN0030011 3094 3094 Processed 20/05/2023 787553375 govind STATE BANK OF INDIA(508548)
SubTotal 24177 24177
64 KHATEGAON MP-20-006-013-001/387-A
(HARANGAON) 		1720006000NRG24150520230018667 15/05/2023 Praveen Soni 1720006WL001478 Praveen Soni 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 PraveenSoni FINO PAYMENTS BANK LTD(608001)
65 KHATEGAON MP-20-006-022-002/165-A
(SUKARDI) 		1720006000NRG24150520230018703 15/05/2023 Balram 1720006WL001479 Balram 00468 UBIN0569542 1547 1547 Processed 20/05/2023 787553375 Balram HDFC BANK LTD(607152)
66 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006000NRG24150520230018728 15/05/2023 Oamprekash 1720006WL001481 Oamprekash 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 Oamprekash UNION BANK OF INDIA(508500)
67 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006000NRG24150520230018731 15/05/2023 santosh jat 1720006WL001481 santosh jat 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 santoshjat UNION BANK OF INDIA(508500)
68 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006000NRG24150520230018733 15/05/2023 Chhama bai 1720006WL001481 Chhama bai 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 Chhamabai UNION BANK OF INDIA(508500)
69 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006000NRG24150520230018732 15/05/2023 ramnivas 1720006WL001481 ramnivas 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006000NRG24150520230018738 15/05/2023 jagdish 1720006WL001481 jagdish 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 jagdish FINO PAYMENTS BANK LTD(608001)
71 KHATEGAON MP-20-006-039-001/270
(KAWALAS) 		1720006000NRG24150520230018739 15/05/2023 chhagana lal 1720006WL001481 chhagana lal 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 chhaganalal UNION BANK OF INDIA(508500)
72 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006000NRG24150520230018747 15/05/2023 gyanesh 1720006WL001481 gyanesh 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 gyanesh FINO PAYMENTS BANK LTD(608001)
73 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006000NRG24150520230018750 15/05/2023 ramesh 1720006WL001481 ramesh 00468 UBIN0569542 3094 3094 Processed 20/05/2023 787553375 ramesh NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006044NRG24150520230018984 15/05/2023 khushilal so sudama prasad malya 1720006044WL001509 khushilal so sudama prasad malya 00468 UBIN0569542 1547 1547 Processed 20/05/2023 787553375 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
75 KHATEGAON MP-20-006-059-001/656
(AJNAS) 		1720006000NRG24150520230018785 15/05/2023 GANESH CHAVDA 1720006WL001485 GANESH CHAVDA 00468 UBIN0569542 1547 1547 Processed 20/05/2023 787553375 GANESHCHAVDA UNION BANK OF INDIA(508500)
76 KHATEGAON MP-20-006-060-001/113-A
(DHAYALI) 		1720006000NRG24150520230018827 15/05/2023 bhure khan 1720006WL001491 bhure khan 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 bhurekhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24150520230018830 15/05/2023 santosh 1720006WL001491 santosh 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 santosh UNION BANK OF INDIA(508500)
78 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24150520230018831 15/05/2023 yashoda 1720006WL001491 yashoda 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 yashoda UNION BANK OF INDIA(508500)
79 KHATEGAON MP-20-006-060-001/40-A
(DHAYALI) 		1720006000NRG24150520230018838 15/05/2023 rekhabai 1720006WL001491 rekhabai 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 rekhabai UNION BANK OF INDIA(508500)
80 KHATEGAON MP-20-006-060-001/47
(DHAYALI) 		1720006000NRG24150520230018840 15/05/2023 KUSUM BAI 1720006WL001491 KUSUM BAI 00468 UBIN0569542 1326 1326 Processed 20/05/2023 787553375 KUSUMBAI UNION BANK OF INDIA(508500)
SubTotal 24973 24973
81 KHATEGAON MP-20-006-013-001/432-D
(HARANGAON) 		1720006000NRG24150520230018676 15/05/2023 Ajay Solanki 1720006WL001478 Ajay Solanki 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 AjaySolanki NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-013-001/445-D
(HARANGAON) 		1720006000NRG24150520230018684 15/05/2023 Kailash Chandra Solanki 1720006WL001478 Kailash Chandra Solanki 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 KailashChandraSolanki NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-022-002/142
(SUKARDI) 		1720006000NRG24150520230018699 15/05/2023 sanju 1720006WL001479 sanju 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 sanju IDFC BANK LIMITED(608117)
84 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24150520230018707 15/05/2023 jagdish 1720006WL001479 jagdish 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 jagdish STATE BANK OF INDIA(508548)
85 KHATEGAON MP-20-006-022-002/239
(SUKARDI) 		1720006000NRG24150520230018724 15/05/2023 Siyaram 1720006WL001480 Siyaram 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787553375 Siyaram IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-022-002/44
(SUKARDI) 		1720006000NRG24150520230018711 15/05/2023 Suman Bai 1720006WL001479 Suman Bai 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHATEGAON MP-20-006-028-001/220
(KHAL) 		1720006028NRG24120520230017164 15/05/2023 Manibai 1720006028WL001360 Manibai 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 Manibai IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-028-001/599
(KHAL) 		1720006028NRG24120520230017175 15/05/2023 Bijanti 1720006028WL001360 Bijanti 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 Bijanti IDFC BANK LIMITED(608117)
89 KHATEGAON MP-20-006-028-001/95
(KHAL) 		1720006028NRG24120520230017177 15/05/2023 Ansuyabai 1720006028WL001360 Ansuyabai 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 Ansuyabai IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-028-001/95
(KHAL) 		1720006028NRG24120520230017176 15/05/2023 Rambharosh 1720006028WL001360 Rambharosh 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 Rambharosh IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006000NRG24150520230018741 15/05/2023 Kailash kadwal 1720006WL001481 Kailash kadwal 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787553375 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-042-002/83
(SAKTYA) 		1720006000NRG24150520230018952 15/05/2023 Akash 1720006WL001501 Akash 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787553375 Akash IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-042-002/83
(SAKTYA) 		1720006000NRG24150520230018878 15/05/2023 Dharmendra 1720006WL001499 Dharmendra 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787553375 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-042-002/83
(SAKTYA) 		1720006000NRG24150520230018879 15/05/2023 Hemlata 1720006WL001499 Hemlata 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787553375 Hemlata IDFC BANK LIMITED(608117)
95 KHATEGAON MP-20-006-059-001/246
(AJNAS) 		1720006000NRG24150520230018772 15/05/2023 Omprakash 1720006WL001484 Omprakash 00666 IDFB0041171 1989 1989 Processed 20/05/2023 787553375 Omprakash UNION BANK OF INDIA(508500)
96 KHATEGAON MP-20-006-059-001/397-C
(AJNAS) 		1720006000NRG24150520230018812 15/05/2023 Hitesh 1720006WL001488 Hitesh 00666 IDFB0041171 1547 1547 Processed 20/05/2023 787553375 Hitesh NARMADA JHABUA GRAMIN BANK(508515)
97 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24150520230018832 15/05/2023 sanjay 1720006WL001491 sanjay 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787553375 sanjay IDFC BANK LIMITED(608117)
98 KHATEGAON MP-20-006-060-001/181
(DHAYALI) 		1720006000NRG24150520230018835 15/05/2023 akhlesh 1720006WL001491 akhlesh 00666 IDFB0041171 1326 1326 Processed 20/05/2023 787553375 akhlesh IDFC BANK LIMITED(608117)
SubTotal 26741 26741
99 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006000NRG24150520230018726 15/05/2023 chetram 1720006WL001481 chetram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787553375 chetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 KHATEGAON MP-20-006-059-001/186-A
(AJNAS) 		1720006000NRG24150520230018800 15/05/2023 Ankit Prajapati 1720006WL001488 Ankit Prajapati 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 AnkitPrajapati BANK OF BARODA(606985)
101 KHATEGAON MP-20-006-059-001/273
(AJNAS) 		1720006000NRG24150520230018804 15/05/2023 Prem Bai Prajapati 1720006WL001488 Prem Bai Prajapati 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 PremBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24150520230018805 15/05/2023 Shubham Prajapat 1720006WL001488 Shubham Prajapat 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 ShubhamPrajapat BANK OF BARODA(606985)
103 KHATEGAON MP-20-006-059-001/430-C
(AJNAS) 		1720006000NRG24150520230018815 15/05/2023 Mahesh Prajapat 1720006WL001488 Mahesh Prajapat 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 MaheshPrajapat STATE BANK OF INDIA(508548)
104 KHATEGAON MP-20-006-059-001/441-A
(AJNAS) 		1720006000NRG24150520230018816 15/05/2023 Dipak Prajapati 1720006WL001488 Dipak Prajapati 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 DipakPrajapati BANK OF BARODA(606985)
105 KHATEGAON MP-20-006-059-001/448-A
(AJNAS) 		1720006000NRG24150520230018818 15/05/2023 Savan 1720006WL001488 Savan 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 Savan NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24150520230018774 15/05/2023 Ashok Prajapati 1720006WL001485 Ashok Prajapati 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24150520230018775 15/05/2023 Shailesh Prajapati 1720006WL001485 Shailesh Prajapati 00688 FINO0001446 1547 1547 Processed 20/05/2023 787553375 ShaileshPrajapati HDFC BANK LTD(607152)
SubTotal 12376 12376
108 KHATEGAON MP-20-006-039-001/244
(KAWALAS) 		1720006000NRG24150520230018730 15/05/2023 deram 1720006WL001481 deram 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 deram BANK OF INDIA(508505)
109 KHATEGAON MP-20-006-039-001/259
(KAWALAS) 		1720006000NRG24150520230018734 15/05/2023 amarchand 1720006WL001481 amarchand 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 amarchand NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006000NRG24150520230018735 15/05/2023 brijesh 1720006WL001481 brijesh 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 brijesh BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-039-001/309
(KAWALAS) 		1720006000NRG24150520230018746 15/05/2023 hemraj 1720006WL001481 hemraj 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 hemraj BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-039-001/311
(KAWALAS) 		1720006000NRG24150520230018748 15/05/2023 balram 1720006WL001481 balram 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 balram NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006000NRG24150520230018752 15/05/2023 chhama bai 1720006WL001481 chhama bai 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006000NRG24150520230018751 15/05/2023 shyamlal 1720006WL001481 shyamlal 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 shyamlal UNION BANK OF INDIA(508500)
115 KHATEGAON MP-20-006-059-001/1056
(AJNAS) 		1720006000NRG24150520230018968 15/05/2023 RUPABAI 1720006WL001505 RUPABAI 00697 BKID0MG0131 3094 3094 Processed 20/05/2023 787553375 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-059-001/14
(AJNAS) 		1720006000NRG24150520230018970 15/05/2023 OMPRAKASH 1720006WL001505 OMPRAKASH 00697 BKID0MG0131 3094 3094 Processed 20/05/2023 787553375 OMPRAKASH ICICI BANK LTD(508534)
117 KHATEGAON MP-20-006-059-001/182
(AJNAS) 		1720006000NRG24150520230018799 15/05/2023 mashe 1720006WL001488 mashe 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 mashe NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-059-001/196
(AJNAS) 		1720006000NRG24150520230018956 15/05/2023 rafik 1720006WL001503 rafik 00697 BKID0MG0131 3094 3094 Processed 20/05/2023 787553375 rafik NARMADA JHABUA GRAMIN BANK(508515)
119 KHATEGAON MP-20-006-059-001/230
(AJNAS) 		1720006000NRG24150520230018957 15/05/2023 Mathura 1720006WL001503 Mathura 00697 BKID0MG0131 3094 3094 Processed 20/05/2023 787553375 Mathura NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-059-001/240
(AJNAS) 		1720006000NRG24150520230018802 15/05/2023 krishna 1720006WL001488 krishna 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 krishna NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-059-001/259
(AJNAS) 		1720006000NRG24150520230018963 15/05/2023 Devi 1720006WL001504 Devi 00697 BKID0MG0131 3094 3094 Processed 20/05/2023 787553375 Devi NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-059-001/370
(AJNAS) 		1720006000NRG24150520230018809 15/05/2023 kayyum 1720006WL001488 kayyum 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 kayyum PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-059-001/396
(AJNAS) 		1720006000NRG24150520230018810 15/05/2023 rajak 1720006WL001488 rajak 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 rajak NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-059-001/414
(AJNAS) 		1720006000NRG24150520230018814 15/05/2023 suresh 1720006WL001488 suresh 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24150520230018777 15/05/2023 Rewaram 1720006WL001485 Rewaram 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24150520230018782 15/05/2023 Pawan 1720006WL001485 Pawan 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 Pawan NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24150520230018786 15/05/2023 devisingh 1720006WL001485 devisingh 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 devisingh NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24150520230018789 15/05/2023 sunil 1720006WL001485 sunil 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 sunil BANK OF INDIA(508505)
129 KHATEGAON MP-20-006-059-001/685
(AJNAS) 		1720006000NRG24150520230018790 15/05/2023 Satyanaryan 1720006WL001485 Satyanaryan 00697 BKID0MG0131 1547 1547 Processed 20/05/2023 787553375 Satyanaryan NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-059-001/711
(AJNAS) 		1720006000NRG24150520230018960 15/05/2023 LALITA 1720006WL001503 LALITA 00697 BKID0MG0131 3094 3094 Processed 20/05/2023 787553375 LALITA NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-060-001/171
(DHAYALI) 		1720006000NRG24150520230018834 15/05/2023 vinita 1720006WL001491 vinita 00697 BKID0MG0131 1326 1326 Processed 20/05/2023 787553375 vinita NARMADA JHABUA GRAMIN BANK(508515)
132 KHATEGAON MP-20-006-064-003/19
(MELPIPALYA) 		1720006000NRG24150520230018824 15/05/2023 Vina 1720006WL001490 Vina 00697 BKID0MG0131 3536 3536 Processed 20/05/2023 787553375 Vina IDFC BANK LIMITED(608117)
SubTotal 48178 48178
133 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006000NRG24150520230018656 15/05/2023 Virendrasingh sendhav 1720006WL001477 Virendrasingh sendhav 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 Virendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-013-001/116-A
(HARANGAON) 		1720006000NRG24150520230018658 15/05/2023 Udaysingh Sendhav 1720006WL001477 Udaysingh Sendhav 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 UdaysinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-013-001/116-B
(HARANGAON) 		1720006000NRG24150520230018659 15/05/2023 Vijendra 1720006WL001477 Vijendra 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-013-001/162-A
(HARANGAON) 		1720006000NRG24150520230018663 15/05/2023 Mahendra 1720006WL001478 Mahendra 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 Mahendra PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-013-001/162-B
(HARANGAON) 		1720006000NRG24150520230018651 15/05/2023 Narmada Bai 1720006WL001476 Narmada Bai 00697 BKID0MG0132 3403 3403 Processed 20/05/2023 787553375 NarmadaBai NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-013-001/357-B
(HARANGAON) 		1720006000NRG24150520230018665 15/05/2023 Anil Joshi 1720006WL001478 Anil Joshi 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 AnilJoshi STATE BANK OF INDIA(508548)
139 KHATEGAON MP-20-006-013-001/386-D
(HARANGAON) 		1720006000NRG24150520230018666 15/05/2023 Ravindra Kumar 1720006WL001478 Ravindra Kumar 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-013-001/387-B
(HARANGAON) 		1720006000NRG24150520230018668 15/05/2023 Mahesh 1720006WL001478 Mahesh 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-013-001/393-C
(HARANGAON) 		1720006000NRG24150520230018669 15/05/2023 Akil 1720006WL001478 Akil 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 Akil NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-013-001/423
(HARANGAON) 		1720006000NRG24150520230018672 15/05/2023 VISHAL 1720006WL001478 VISHAL 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 VISHAL BANK OF INDIA(508505)
143 KHATEGAON MP-20-006-013-001/425
(HARANGAON) 		1720006000NRG24150520230018673 15/05/2023 SANTOSH 1720006WL001478 SANTOSH 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-013-001/426
(HARANGAON) 		1720006000NRG24150520230018674 15/05/2023 KOMALSINGH 1720006WL001478 KOMALSINGH 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-013-001/434
(HARANGAON) 		1720006000NRG24150520230018677 15/05/2023 SHAHRUKH 1720006WL001478 SHAHRUKH 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 SHAHRUKH NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-013-001/434-A
(HARANGAON) 		1720006000NRG24150520230018678 15/05/2023 ABID KHA 1720006WL001478 ABID KHA 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 ABIDKHA NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-013-001/436
(HARANGAON) 		1720006000NRG24150520230018679 15/05/2023 SAKIR 1720006WL001478 SAKIR 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 SAKIR NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-013-001/440
(HARANGAON) 		1720006000NRG24150520230018681 15/05/2023 Shermohammad khan 1720006WL001478 Shermohammad khan 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Shermohammadkhan NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-013-001/445
(HARANGAON) 		1720006000NRG24150520230018682 15/05/2023 Kamlesh 1720006WL001478 Kamlesh 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-013-001/445-B
(HARANGAON) 		1720006000NRG24150520230018683 15/05/2023 Mayank 1720006WL001478 Mayank 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Mayank BANK OF INDIA(508505)
151 KHATEGAON MP-20-006-013-001/448
(HARANGAON) 		1720006000NRG24150520230018686 15/05/2023 Khalil khan 1720006WL001478 Khalil khan 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Khalilkhan NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-013-001/449
(HARANGAON) 		1720006000NRG24150520230018687 15/05/2023 Sarif Khan 1720006WL001478 Sarif Khan 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 SarifKhan NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-013-001/450
(HARANGAON) 		1720006000NRG24150520230018688 15/05/2023 Rahis 1720006WL001478 Rahis 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Rahis NARMADA JHABUA GRAMIN BANK(508515)
154 KHATEGAON MP-20-006-013-001/465
(HARANGAON) 		1720006000NRG24150520230018690 15/05/2023 Hafis 1720006WL001478 Hafis 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Hafis NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-013-001/469
(HARANGAON) 		1720006000NRG24150520230018692 15/05/2023 Rahish Khan 1720006WL001478 Rahish Khan 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 RahishKhan NARMADA JHABUA GRAMIN BANK(508515)
156 KHATEGAON MP-20-006-013-001/47-D
(HARANGAON) 		1720006000NRG24150520230018693 15/05/2023 Sunil Solanki 1720006WL001478 Sunil Solanki 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 SunilSolanki NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-013-001/48-B
(HARANGAON) 		1720006000NRG24150520230018661 15/05/2023 Chamabai 1720006WL001477 Chamabai 00697 BKID0MG0132 3094 3094 Processed 20/05/2023 787553375 Chamabai IDFC BANK LIMITED(608117)
158 KHATEGAON MP-20-006-013-001/53-D
(HARANGAON) 		1720006000NRG24150520230018653 15/05/2023 Sakur Khan 1720006WL001476 Sakur Khan 00697 BKID0MG0132 3403 3403 Processed 20/05/2023 787553375 SakurKhan NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-013-001/59-D
(HARANGAON) 		1720006000NRG24150520230018654 15/05/2023 Gajraj singh 1720006WL001476 Gajraj singh 00697 BKID0MG0132 3403 3403 Processed 20/05/2023 787553375 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
160 KHATEGAON MP-20-006-013-001/61-B
(HARANGAON) 		1720006000NRG24150520230018662 15/05/2023 Harendra Sendhav 1720006WL001477 Harendra Sendhav 00697 BKID0MG0132 1326 1326 Processed 20/05/2023 787553375 HarendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
161 KHATEGAON MP-20-006-013-001/67-B
(HARANGAON) 		1720006000NRG24150520230018697 15/05/2023 Anand 1720006WL001478 Anand 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Anand NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-013-001/69-C
(HARANGAON) 		1720006000NRG24150520230018698 15/05/2023 Manish 1720006WL001478 Manish 00697 BKID0MG0132 1547 1547 Processed 20/05/2023 787553375 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51315 51315
163 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006000NRG24150520230018857 15/05/2023 ramesh 1720006WL001495 ramesh 00697 BKID0MG0133 663 663 Processed 20/05/2023 787553375 ramesh NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006000NRG24150520230018858 15/05/2023 balram 1720006WL001495 balram 00697 BKID0MG0133 663 663 Processed 20/05/2023 787553375 balram IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006000NRG24150520230018860 15/05/2023 JAGDEESH 1720006WL001495 JAGDEESH 00697 BKID0MG0133 663 663 Processed 20/05/2023 787553375 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
166 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006000NRG24150520230018861 15/05/2023 KAMLESH 1720006WL001495 KAMLESH 00697 BKID0MG0133 663 663 Processed 20/05/2023 787553375 KAMLESH FINO PAYMENTS BANK LTD(608001)
167 KHATEGAON MP-20-006-053-001/110
(BURADA) 		1720006000NRG24150520230018855 15/05/2023 israil male kha 1720006WL001494 israil male kha 00697 BKID0MG0133 1547 1547 Processed 20/05/2023 787553375 israilmalekha NARMADA JHABUA GRAMIN BANK(508515)
168 KHATEGAON MP-20-006-053-001/110
(BURADA) 		1720006000NRG24150520230018854 15/05/2023 malekhan 1720006WL001494 malekhan 00697 BKID0MG0133 1547 1547 Processed 20/05/2023 787553375 malekhan NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-053-001/110
(BURADA) 		1720006000NRG24150520230018856 15/05/2023 parveen bee 1720006WL001494 parveen bee 00697 BKID0MG0133 1547 1547 Processed 20/05/2023 787553375 parveenbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
170 KHATEGAON MP-20-006-026-001/12
(BACHKHAL) 		1720006000NRG24150520230018973 15/05/2023 radhesyam 1720006WL001506 radhesyam 00697 BKID0MG0134 1326 1326 Processed 20/05/2023 787553375 radhesyam BANK OF BARODA(606985)
171 KHATEGAON MP-20-006-026-001/306
(BACHKHAL) 		1720006000NRG24150520230018976 15/05/2023 ramkishor 1720006WL001506 ramkishor 00697 BKID0MG0134 1326 1326 Processed 20/05/2023 787553375 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-026-001/60
(BACHKHAL) 		1720006000NRG24150520230018977 15/05/2023 ramnivash 1720006WL001506 ramnivash 00697 BKID0MG0134 1326 1326 Processed 20/05/2023 787553375 ramnivash BANK OF BARODA(606985)
173 KHATEGAON MP-20-006-026-001/68
(BACHKHAL) 		1720006000NRG24150520230018978 15/05/2023 sebkram 1720006WL001506 sebkram 00697 BKID0MG0134 1326 1326 Processed 20/05/2023 787553375 sebkram NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-042-002/143
(SAKTYA) 		1720006000NRG24150520230018872 15/05/2023 chunnilal 1720006WL001499 chunnilal 00697 BKID0MG0134 1326 1326 Processed 20/05/2023 787553375 chunnilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
175 KHATEGAON MP-20-006-026-001/175
(BACHKHAL) 		1720006000NRG24150520230018974 15/05/2023 kevalram 1720006WL001506 kevalram 00697 BKID0MG0135 1326 1326 Processed 20/05/2023 787553375 kevalram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 KHATEGAON MP-20-006-013-001/115-C
(HARANGAON) 		1720006000NRG24150520230018657 15/05/2023 devendra 1720006WL001477 devendra 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 devendra NARMADA JHABUA GRAMIN BANK(508515)
177 KHATEGAON MP-20-006-013-001/135-C
(HARANGAON) 		1720006000NRG24150520230018660 15/05/2023 GOPAL 1720006WL001477 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-013-001/432-C
(HARANGAON) 		1720006000NRG24150520230018675 15/05/2023 sandip 1720006WL001478 sandip 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 sandip NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24150520230018700 15/05/2023 makhan 1720006WL001479 makhan 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 makhan STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24150520230018701 15/05/2023 maya bai 1720006WL001479 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 mayabai BANK OF BARODA(606985)
181 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24150520230018715 15/05/2023 Ajay 1720006WL001480 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 Ajay BANK OF BARODA(606985)
182 KHATEGAON MP-20-006-022-002/189-A
(SUKARDI) 		1720006000NRG24150520230018716 15/05/2023 Arjun malviya 1720006WL001480 Arjun malviya 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 Arjunmalviya STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-022-002/189-B
(SUKARDI) 		1720006000NRG24150520230018717 15/05/2023 Jitendra malviya 1720006WL001480 Jitendra malviya 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 Jitendramalviya BANK OF BARODA(606985)
184 KHATEGAON MP-20-006-039-001/210-A
(KAWALAS) 		1720006000NRG24150520230018727 15/05/2023 Bhagchandra jayaswal 1720006WL001481 Bhagchandra jayaswal 00697 BKID0NAMRGB 3094 3094 Processed 20/05/2023 787553375 Bhagchandrajayaswal NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006000NRG24150520230018737 15/05/2023 rajesh 1720006WL001481 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 rajesh NARMADA JHABUA GRAMIN BANK(508515)
186 KHATEGAON MP-20-006-039-001/312-A
(KAWALAS) 		1720006000NRG24150520230018749 15/05/2023 mukesh 1720006WL001481 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 mukesh NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24150520230018985 15/05/2023 girdhar so sudama malya 1720006044WL001509 girdhar so sudama malya 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 girdharsosudamamalya UNION BANK OF INDIA(508500)
188 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006044NRG24150520230018986 15/05/2023 sudama so ramdev malya 1720006044WL001509 sudama so ramdev malya 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 sudamasoramdevmalya UNION BANK OF INDIA(508500)
189 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006044NRG24150520230018987 15/05/2023 shriram so parasram gurjar 1720006044WL001509 shriram so parasram gurjar 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24150520230018988 15/05/2023 balram so ramcharan gurjar 1720006044WL001509 balram so ramcharan gurjar 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-059-001/16
(AJNAS) 		1720006000NRG24150520230018796 15/05/2023 KALABAI 1720006WL001488 KALABAI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-059-001/244
(AJNAS) 		1720006000NRG24150520230018803 15/05/2023 Arun Jain 1720006WL001488 Arun Jain 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 ArunJain NARMADA JHABUA GRAMIN BANK(508515)
193 KHATEGAON MP-20-006-059-001/404
(AJNAS) 		1720006000NRG24150520230018971 15/05/2023 Ramkaran 1720006WL001505 Ramkaran 00697 BKID0NAMRGB 3094 3094 Processed 20/05/2023 787553375 Ramkaran STATE BANK OF INDIA(508548)
194 KHATEGAON MP-20-006-059-001/448
(AJNAS) 		1720006000NRG24150520230018817 15/05/2023 munshi 1720006WL001488 munshi 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 munshi NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-059-001/45
(AJNAS) 		1720006000NRG24150520230018959 15/05/2023 Shivaram 1720006WL001503 Shivaram 00697 BKID0NAMRGB 3094 3094 Processed 20/05/2023 787553375 Shivaram NARMADA JHABUA GRAMIN BANK(508515)
196 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006000NRG24150520230018778 15/05/2023 SATISH 1720006WL001485 SATISH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 SATISH ICICI BANK LTD(508534)
197 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG24150520230018779 15/05/2023 Niramal 1720006WL001485 Niramal 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 Niramal STATE BANK OF INDIA(508548)
198 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006000NRG24150520230018780 15/05/2023 Nitesh Rathore 1720006WL001485 Nitesh Rathore 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 NiteshRathore STATE BANK OF INDIA(508548)
199 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG24150520230018781 15/05/2023 KAILASH 1720006WL001485 KAILASH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787553375 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
200 KHATEGAON MP-20-006-059-001/626
(AJNAS) 		1720006000NRG24150520230018964 15/05/2023 Harbaksa 1720006WL001504 Harbaksa 00697 BKID0NAMRGB 3094 3094 Processed 20/05/2023 787553375 Harbaksa NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-060-001/245
(DHAYALI) 		1720006000NRG24150520230018853 15/05/2023 kalu 1720006WL001493 kalu 00697 BKID0NAMRGB 3094 3094 Processed 20/05/2023 787553375 kalu NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-060-001/47
(DHAYALI) 		1720006000NRG24150520230018839 15/05/2023 anupsingh 1720006WL001491 anupsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787553375 anupsingh NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-064-003/24-A
(MELPIPALYA) 		1720006000NRG24150520230018825 15/05/2023 Sunil 1720006WL001490 Sunil 00697 BKID0NAMRGB 3536 3536 Processed 20/05/2023 787553375 Sunil NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-067-002/173
(KANABUJURG) 		1720006000NRG24150520230018820 15/05/2023 Bhagvati bai 1720006WL001489 Bhagvati bai 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787553375 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
205 KHATEGAON MP-20-006-067-003/263
(KANABUJURG) 		1720006000NRG24150520230018821 15/05/2023 Ajudhya 1720006WL001489 Ajudhya 00697 BKID0NAMRGB 442 442 Processed 20/05/2023 787553375 Ajudhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
Total 339145 339145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_150523APB_FTO_42066 Bank of Baroda BARB0GUMASH GUMASTA NAGAR, INDORE 3094
2 KHATEGAON MP1720006_150523APB_FTO_42066 Bank of Baroda BARB0KHATEG KHATEGAON,MP 45305
3 KHATEGAON MP1720006_150523APB_FTO_42066 Bank of India BKID0008914 KHATEGAON 20774
4 KHATEGAON MP1720006_150523APB_FTO_42066 Bank of India BKID0008921 SATWAS 1326
5 KHATEGAON MP1720006_150523APB_FTO_42066 Canara Bank CNRB0005680 Khategaon 2652
6 KHATEGAON MP1720006_150523APB_FTO_42066 HDFC bank HDFC0000909 HARDA 1326
7 KHATEGAON MP1720006_150523APB_FTO_42066 HDFC bank HDFC0003041 KHATEGAON 1326
8 KHATEGAON MP1720006_150523APB_FTO_42066 ICICI BANK ICIC0002577 Khategaon 1547
9 KHATEGAON MP1720006_150523APB_FTO_42066 Punjab National Bank PUNB0256900 VIKRAMPUR 3536
10 KHATEGAON MP1720006_150523APB_FTO_42066 State Bank of India SBIN0030010 KANNOD 1326
11 KHATEGAON MP1720006_150523APB_FTO_42066 State Bank of India SBIN0030011 KHATEGAON 24177
12 KHATEGAON MP1720006_150523APB_FTO_42066 Union Bank of India UBIN0569542 KHATEGAON 24973
13 KHATEGAON MP1720006_150523APB_FTO_42066 IDFC Bank IDFB0041171 Khategaon 26741
14 KHATEGAON MP1720006_150523APB_FTO_42066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHATEGAON MP1720006_150523APB_FTO_42066 Fino Payments Bank Ltd FINO0001446 MP RO 12376
16 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 48178
17 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 51315
18 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 7293
19 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 6630
20 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326
21 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 34697
22 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 4199
23 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 7514
24 KHATEGAON MP1720006_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 6188

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