Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_100723FTO_157903
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-20-006-021-002/284
(SOMGAON) 		1720006021NRG24080720230120826 10/07/2023 HARNARAYAN 1720006021WL007808 HARNARAYAN 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857989401 HARNARAYAN (000000)
2 KHATEGAON MP-20-006-021-002/299-C
(SOMGAON) 		1720006021NRG24080720230120835 10/07/2023 VINITA GURJAR 1720006021WL007808 VINITA GURJAR 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857989401 VINITAGURJAR (000000)
3 KHATEGAON MP-20-006-028-001/602
(KHAL) 		1720006000NRG24100720230125935 10/07/2023 Arjun 1720006WL008104 Arjun 00045 BARB0KHATEG 1547 1547 Processed 14/07/2023 857989401 Arjun (000000)
4 KHATEGAON MP-20-006-029-001/175-C
(DEEPGAON) 		1720006000NRG24080720230122901 10/07/2023 Rupesh 1720006WL007918 Rupesh 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857989401 Rupesh (000000)
5 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24100720230126089 10/07/2023 Kavita giri 1720006WL008119 Kavita giri 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857989401 Kavitagiri (000000)
6 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006051NRG24090720230124926 10/07/2023 MR ASHOK SO MAHESH MEENA 1720006051WL008030 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 14/07/2023 857989401 MRASHOKSOMAHESHMEENA (000000)
7 KHATEGAON MP-20-006-051-002/223
(SONGAON) 		1720006051NRG24070720230120560 10/07/2023 MR RUKHAMANEE BAI WO RADHESHYAM 1720006051WL007794 MR RUKHAMANEE BAI WO RADHESHYAM 00045 BARB0KHATEG 1547 1547 Processed 14/07/2023 857989401 MRRUKHAMANEEBAIWORADHESHYAM (000000)
8 KHATEGAON MP-20-006-064-002/175-A
(MELPIPALYA) 		1720006064NRG24100720230126481 10/07/2023 Kailash Chand 1720006064WL008143 Kailash Chand 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857989401 KailashChand (000000)
9 KHATEGAON MP-20-006-064-002/250-A
(MELPIPALYA) 		1720006064NRG24100720230126491 10/07/2023 Ankit Kewat 1720006064WL008143 Ankit Kewat 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857989401 AnkitKewat (000000)
SubTotal 12274 12274
10 KHATEGAON MP-20-006-028-001/608-A
(KHAL) 		1720006000NRG24100720230125939 10/07/2023 Hariom suryuanshi 1720006WL008104 Hariom suryuanshi 00045 BARB0MGRIND 1547 1547 Processed 14/07/2023 857989401 Hariomsuryuanshi (000000)
SubTotal 1547 1547
11 KHATEGAON MP-20-006-014-003/141
(GANORA) 		1720006000NRG24100720230125830 10/07/2023 arvind 1720006WL008101 arvind 00048 BKID0008914 3094 3094 Processed 14/07/2023 857989401 arvind (000000)
12 KHATEGAON MP-20-006-021-002/186-A
(SOMGAON) 		1720006021NRG24080720230120819 10/07/2023 Shinnarayan 1720006021WL007808 Shinnarayan 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 Shinnarayan (000000)
13 KHATEGAON MP-20-006-021-002/223
(SOMGAON) 		1720006021NRG24080720230120825 10/07/2023 GOVIND GURJAR 1720006021WL007808 GOVIND GURJAR 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 GOVINDGURJAR (000000)
14 KHATEGAON MP-20-006-021-002/530
(SOMGAON) 		1720006021NRG24080720230120841 10/07/2023 Manju Bai 1720006021WL007808 Manju Bai 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 ManjuBai (000000)
15 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24090720230124877 10/07/2023 Kamla Bai 1720006WL008026 Kamla Bai 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 KamlaBai (000000)
16 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24090720230124878 10/07/2023 Santosh 1720006WL008026 Santosh 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 Santosh (000000)
17 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006000NRG24080720230122906 10/07/2023 Nilesh 1720006WL007918 Nilesh 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 Nilesh (000000)
18 KHATEGAON MP-20-006-040-001/272
(BHATASA) 		1720006000NRG24100720230126108 10/07/2023 jitendr 1720006WL008119 jitendr 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 jitendr (000000)
19 KHATEGAON MP-20-006-046-003/80-A
(BIJAPUR) 		1720006046NRG24100720230126041 10/07/2023 Gopal 1720006046WL008114 Gopal 00048 BKID0008914 1326 1326 Processed 14/07/2023 857989401 Gopal (000000)
20 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006000NRG24100720230126003 10/07/2023 Malti bai meena 1720006WL008106 Malti bai meena 00048 BKID0008914 663 663 Processed 14/07/2023 857989401 Maltibaimeena (000000)
21 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006000NRG24100720230126005 10/07/2023 Urmila meena 1720006WL008106 Urmila meena 00048 BKID0008914 663 663 Processed 14/07/2023 857989401 Urmilameena (000000)
SubTotal 15028 15028
22 KHATEGAON MP-20-006-050-001/127-A
(NAWALGAON) 		1720006000NRG24100720230125999 10/07/2023 Makhan singh champalal meena 1720006WL008106 Makhan singh champalal meena 00048 BKID0008923 663 663 Processed 14/07/2023 857989401 Makhansinghchampalalmeena (000000)
23 KHATEGAON MP-20-006-050-001/127-B
(NAWALGAON) 		1720006000NRG24100720230126000 10/07/2023 Gopal champalal meena 1720006WL008106 Gopal champalal meena 00048 BKID0008923 663 663 Processed 14/07/2023 857989401 Gopalchampalalmeena (000000)
24 KHATEGAON MP-20-006-070-001/136-A
(BAJWADA) 		1720006000NRG24100720230126944 10/07/2023 SANDIP 1720006WL008168 SANDIP 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 SANDIP (000000)
25 KHATEGAON MP-20-006-070-001/217-D
(BAJWADA) 		1720006000NRG24100720230126967 10/07/2023 Ritesh 1720006WL008168 Ritesh 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 Ritesh (000000)
26 KHATEGAON MP-20-006-070-001/89-B
(BAJWADA) 		1720006000NRG24100720230126992 10/07/2023 Mukesh giri 1720006WL008168 Mukesh giri 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 Mukeshgiri (000000)
27 KHATEGAON MP-20-006-070-001/90-A
(BAJWADA) 		1720006000NRG24100720230126995 10/07/2023 Vijay 1720006WL008168 Vijay 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 Vijay (000000)
28 KHATEGAON MP-20-006-070-001/93
(BAJWADA) 		1720006000NRG24100720230126998 10/07/2023 kapil 1720006WL008168 kapil 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 kapil (000000)
29 KHATEGAON MP-20-006-070-005/103
(BAJWADA) 		1720006000NRG24100720230127007 10/07/2023 sobharam 1720006WL008168 sobharam 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 sobharam (000000)
30 KHATEGAON MP-20-006-070-005/75-C
(BAJWADA) 		1720006000NRG24100720230127030 10/07/2023 Rakesh 1720006WL008168 Rakesh 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 Rakesh (000000)
31 KHATEGAON MP-20-006-070-005/86-A
(BAJWADA) 		1720006000NRG24100720230127033 10/07/2023 poonam 1720006WL008168 poonam 00048 BKID0008923 1547 1547 Processed 14/07/2023 857989401 poonam (000000)
32 KHATEGAON MP-20-006-072-001/68
(MURJHAL) 		1720006000NRG24100720230126261 10/07/2023 JAGDISH PRAHLAD 1720006WL008129 JAGDISH PRAHLAD 00048 BKID0008923 1326 1326 Processed 14/07/2023 857989401 JAGDISHPRAHLAD (000000)
33 KHATEGAON MP-20-006-072-001/7-B
(MURJHAL) 		1720006000NRG24100720230126262 10/07/2023 Rewaram korku 1720006WL008129 Rewaram korku 00048 BKID0008923 1326 1326 Processed 14/07/2023 857989401 Rewaramkorku (000000)
SubTotal 16354 16354
34 KHATEGAON MP-20-006-014-003/196
(GANORA) 		1720006000NRG24100720230125794 10/07/2023 rameshvar 1720006WL008100 rameshvar 00048 BKID0009022 3094 3094 Processed 14/07/2023 857989401 rameshvar (000000)
35 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006000NRG24100720230126021 10/07/2023 raju 1720006WL008109 raju 00048 BKID0009022 1326 1326 Processed 14/07/2023 857989401 raju (000000)
SubTotal 4420 4420
36 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24100720230125813 10/07/2023 vish 1720006WL008100 vish 00078 CNRB0005680 2873 2873 Processed 14/07/2023 857989401 vish (000000)
SubTotal 2873 2873
37 KHATEGAON MP-20-006-070-001/461-A
(BAJWADA) 		1720006000NRG24100720230126980 10/07/2023 LOKESH KAILAH 1720006WL008168 LOKESH KAILAH 00152 HDFC0003041 1547 1547 Processed 14/07/2023 857989401 LOKESHKAILAH (000000)
SubTotal 1547 1547
38 KHATEGAON MP-20-006-004-001/174-B
(PALASI) 		1720006000NRG24100720230126060 10/07/2023 hariom 1720006WL008116 hariom 00354 PUNB0256900 1326 1326 Processed 14/07/2023 857989401 hariom (000000)
39 KHATEGAON MP-20-006-004-001/75-A
(PALASI) 		1720006000NRG24100720230126071 10/07/2023 samota basi 1720006WL008116 samota basi 00354 PUNB0256900 1326 1326 Processed 14/07/2023 857989401 samotabasi (000000)
40 KHATEGAON MP-20-006-010-001/239-A
(AAMLA) 		1720006010NRG24090720230124958 10/07/2023 ramsingh 1720006010WL008031 ramsingh 00354 PUNB0256900 1547 1547 Processed 14/07/2023 857989401 ramsingh (000000)
41 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006010NRG24090720230124985 10/07/2023 ganesh chouhan 1720006010WL008031 ganesh chouhan 00354 PUNB0256900 1547 1547 Processed 14/07/2023 857989401 ganeshchouhan (000000)
42 KHATEGAON MP-20-006-010-001/461
(AAMLA) 		1720006010NRG24090720230124993 10/07/2023 aklesh 1720006010WL008031 aklesh 00354 PUNB0256900 1547 1547 Processed 14/07/2023 857989401 aklesh (000000)
SubTotal 7293 7293
43 KHATEGAON MP-20-006-014-003/263
(GANORA) 		1720006000NRG24100720230125816 10/07/2023 keshav 1720006WL008100 keshav 00415 SBIN0030011 3094 3094 Processed 14/07/2023 857989401 keshav (000000)
44 KHATEGAON MP-20-006-028-001/511
(KHAL) 		1720006028NRG24090720230124160 10/07/2023 Rekhabai 1720006028WL007990 Rekhabai 00415 SBIN0030011 1547 1547 Processed 14/07/2023 857989401 Rekhabai (000000)
45 KHATEGAON MP-20-006-029-001/116-B
(DEEPGAON) 		1720006000NRG24090720230124875 10/07/2023 ARJUNSINGH 1720006WL008026 ARJUNSINGH 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 ARJUNSINGH (000000)
46 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24090720230124879 10/07/2023 Punit 1720006WL008026 Punit 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 Punit (000000)
47 KHATEGAON MP-20-006-029-001/97-B
(DEEPGAON) 		1720006000NRG24090720230124881 10/07/2023 GAYATRIBAI 1720006WL008026 GAYATRIBAI 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 GAYATRIBAI (000000)
48 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24090720230124887 10/07/2023 Seema 1720006WL008026 Seema 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 Seema (000000)
49 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24080720230122908 10/07/2023 Ritesh 1720006WL007918 Ritesh 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 Ritesh (000000)
50 KHATEGAON MP-20-006-029-002/205-D
(DEEPGAON) 		1720006000NRG24080720230122909 10/07/2023 Durgesh 1720006WL007918 Durgesh 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 Durgesh (000000)
51 KHATEGAON MP-20-006-051-002/335
(SONGAON) 		1720006051NRG24070720230120564 10/07/2023 Anil Korku 1720006051WL007794 Anil Korku 00415 SBIN0030011 1547 1547 Processed 14/07/2023 857989401 AnilKorku (000000)
52 KHATEGAON MP-20-006-057-001/647-A
(BAGDA) 		1720006000NRG24100720230125774 10/07/2023 Rakesh 1720006WL008098 Rakesh 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 Rakesh (000000)
53 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006064NRG24100720230126485 10/07/2023 Santosh 1720006064WL008143 Santosh 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857989401 Santosh (000000)
SubTotal 16796 16796
54 KHATEGAON MP-20-006-019-004/93
(OLAMBA) 		1720006000NRG24100720230126010 10/07/2023 Sandip 1720006WL008107 Sandip 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857989401 Sandip (000000)
55 KHATEGAON MP-20-006-021-002/299-C
(SOMGAON) 		1720006021NRG24080720230120834 10/07/2023 BALKRSHNA GURJAR 1720006021WL007808 BALKRSHNA GURJAR 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857989401 BALKRSHNAGURJAR (000000)
56 KHATEGAON MP-20-006-026-001/2111-A
(BACHKHAL) 		1720006000NRG24100720230125762 10/07/2023 Hemraj Sutar 1720006WL008097 Hemraj Sutar 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857989401 HemrajSutar (000000)
57 KHATEGAON MP-20-006-029-002/213-A
(DEEPGAON) 		1720006000NRG24080720230122876 10/07/2023 Pradip 1720006WL007916 Pradip 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857989401 Pradip (000000)
58 KHATEGAON MP-20-006-029-002/268-B
(DEEPGAON) 		1720006000NRG24080720230122910 10/07/2023 Selendra 1720006WL007918 Selendra 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857989401 Selendra (000000)
59 KHATEGAON MP-20-006-050-001/121-B
(NAWALGAON) 		1720006000NRG24100720230125998 10/07/2023 Aasha bai 1720006WL008106 Aasha bai 00468 UBIN0569542 663 663 Processed 14/07/2023 857989401 Aashabai (000000)
60 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006051NRG24090720230124925 10/07/2023 MR AJAY 1720006051WL008030 MR AJAY 00468 UBIN0569542 1224 1224 Processed 14/07/2023 857989401 MRAJAY (000000)
61 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006051NRG24090720230124928 10/07/2023 GOVIND MEENA 1720006051WL008030 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 14/07/2023 857989401 GOVINDMEENA (000000)
62 KHATEGAON MP-20-006-064-002/144
(MELPIPALYA) 		1720006064NRG24100720230126477 10/07/2023 Premnarayan 1720006064WL008143 Premnarayan 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857989401 Premnarayan (000000)
63 KHATEGAON MP-20-006-064-002/185-A
(MELPIPALYA) 		1720006064NRG24100720230126484 10/07/2023 Priya Dixit 1720006064WL008143 Priya Dixit 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857989401 PriyaDixit (000000)
SubTotal 12393 12393
64 KHATEGAON MP-20-006-070-001/474
(BAJWADA) 		1720006000NRG24100720230126986 10/07/2023 RAHUL 1720006WL008168 RAHUL 00555 YESB0000673 1547 1547 Processed 14/07/2023 857989401 RAHUL (000000)
SubTotal 1547 1547
65 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006012NRG24090720230124746 10/07/2023 Rahul 1720006012WL008014 Rahul 00666 IDFB0041171 1326 1326 Processed 14/07/2023 857989401 Rahul (000000)
66 KHATEGAON MP-20-006-014-003/184-A
(GANORA) 		1720006000NRG24100720230125840 10/07/2023 mahesh 1720006WL008101 mahesh 00666 IDFB0041171 3094 3094 Processed 14/07/2023 857989401 mahesh (000000)
67 KHATEGAON MP-20-006-014-003/61
(GANORA) 		1720006000NRG24100720230125828 10/07/2023 Raju 1720006WL008100 Raju 00666 IDFB0041171 3094 3094 Processed 14/07/2023 857989401 Raju (000000)
68 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24090720230124886 10/07/2023 Ramswaroop 1720006WL008026 Ramswaroop 00666 IDFB0041171 1326 1326 Processed 14/07/2023 857989401 Ramswaroop (000000)
69 KHATEGAON MP-20-006-051-002/334
(SONGAON) 		1720006051NRG24070720230120562 10/07/2023 Me. Dilip 1720006051WL007794 Me. Dilip 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857989401 Me.Dilip (000000)
70 KHATEGAON MP-20-006-064-002/175-A
(MELPIPALYA) 		1720006064NRG24100720230126482 10/07/2023 Sandeep Dube 1720006064WL008143 Sandeep Dube 00666 IDFB0041171 1326 1326 Processed 14/07/2023 857989401 SandeepDube (000000)
SubTotal 11713 11713
71 KHATEGAON MP-20-006-010-001/363-A
(AAMLA) 		1720006010NRG24090720230124966 10/07/2023 pravin 1720006010WL008031 pravin 00688 FINO0001001 1547 1547 Processed 14/07/2023 857989401 pravin (000000)
72 KHATEGAON MP-20-006-014-003/61
(GANORA) 		1720006000NRG24100720230125827 10/07/2023 Meena 1720006WL008100 Meena 00688 FINO0001001 3094 3094 Rejected 14/07/2023 857989401 No Such Account
73 KHATEGAON MP-20-006-057-002/544
(BAGDA) 		1720006000NRG24100720230125775 10/07/2023 bhagvati 1720006WL008098 bhagvati 00688 FINO0001001 1326 1326 Processed 14/07/2023 857989401 bhagvati (000000)
SubTotal 5967 5967
74 KHATEGAON MP-20-006-012-003/122-D
(BANDI) 		1720006012NRG24090720230124736 10/07/2023 vijay 1720006012WL008014 vijay 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 vijay (000000)
75 KHATEGAON MP-20-006-012-003/123
(BANDI) 		1720006012NRG24090720230124738 10/07/2023 ashok 1720006012WL008014 ashok 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 ashok (000000)
76 KHATEGAON MP-20-006-012-003/123-B
(BANDI) 		1720006012NRG24090720230124742 10/07/2023 Jyoti 1720006012WL008014 Jyoti 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 Jyoti (000000)
77 KHATEGAON MP-20-006-012-003/123-B
(BANDI) 		1720006012NRG24090720230124741 10/07/2023 santosh 1720006012WL008014 santosh 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 santosh (000000)
78 KHATEGAON MP-20-006-024-001/12-A
(JIYAGAON) 		1720006000NRG24100720230125888 10/07/2023 Vikram 1720006WL008103 Vikram 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 Vikram (000000)
79 KHATEGAON MP-20-006-024-001/16-A
(JIYAGAON) 		1720006000NRG24100720230125889 10/07/2023 Ganesh Kajle 1720006WL008103 Ganesh Kajle 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 GaneshKajle (000000)
80 KHATEGAON MP-20-006-024-001/322
(JIYAGAON) 		1720006000NRG24100720230125891 10/07/2023 Shahrukh Kha 1720006WL008103 Shahrukh Kha 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 ShahrukhKha (000000)
81 KHATEGAON MP-20-006-024-001/548
(JIYAGAON) 		1720006000NRG24100720230125895 10/07/2023 Dhapu Bai 1720006WL008103 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 DhapuBai (000000)
82 KHATEGAON MP-20-006-057-002/549
(BAGDA) 		1720006000NRG24100720230125778 10/07/2023 Dhannalal 1720006WL008098 Dhannalal 00688 FINO0001446 1326 1326 Processed 14/07/2023 857989401 Dhannalal (000000)
83 KHATEGAON MP-20-006-070-005/100
(BAJWADA) 		1720006000NRG24100720230127006 10/07/2023 Pawan 1720006WL008168 Pawan 00688 FINO0001446 1547 1547 Processed 14/07/2023 857989401 Pawan (000000)
SubTotal 13481 13481
84 KHATEGAON MP-20-006-070-005/20-C
(BAJWADA) 		1720006000NRG24100720230127015 10/07/2023 ANAND 1720006WL008168 ANAND 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857989401 ANAND (000000)
85 KHATEGAON MP-20-006-070-005/21-A
(BAJWADA) 		1720006000NRG24100720230127016 10/07/2023 SURESH 1720006WL008168 SURESH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857989401 SURESH (000000)
SubTotal 3094 3094
86 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24100720230126088 10/07/2023 Mangalgiri 1720006WL008119 Mangalgiri 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 Mangalgiri (000000)
87 KHATEGAON MP-20-006-064-001/42-A
(MELPIPALYA) 		1720006064NRG24100720230126474 10/07/2023 Kavita 1720006064WL008143 Kavita 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 Kavita (000000)
88 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006064NRG24100720230126486 10/07/2023 madhu 1720006064WL008143 madhu 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 madhu (000000)
89 KHATEGAON MP-20-006-064-002/250-A
(MELPIPALYA) 		1720006064NRG24100720230126490 10/07/2023 Kripa Bai Kewat 1720006064WL008143 Kripa Bai Kewat 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 KripaBaiKewat (000000)
90 KHATEGAON MP-20-006-064-002/305
(MELPIPALYA) 		1720006064NRG24100720230126492 10/07/2023 Basanti Bai 1720006064WL008143 Basanti Bai 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 BasantiBai (000000)
91 KHATEGAON MP-20-006-064-002/305
(MELPIPALYA) 		1720006064NRG24100720230126493 10/07/2023 Chintaram 1720006064WL008143 Chintaram 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 Chintaram (000000)
92 KHATEGAON MP-20-006-064-002/308
(MELPIPALYA) 		1720006064NRG24100720230126495 10/07/2023 Preetibai 1720006064WL008143 Preetibai 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 Preetibai (000000)
93 KHATEGAON MP-20-006-064-002/308
(MELPIPALYA) 		1720006064NRG24100720230126494 10/07/2023 Shantaram Kewat 1720006064WL008143 Shantaram Kewat 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857989401 ShantaramKewat (000000)
94 KHATEGAON MP-20-006-064-003/34
(MELPIPALYA) 		1720006064NRG24080720230121000 10/07/2023 madanlal 1720006064WL007823 madanlal 00697 BKID0MG0131 1547 1547 Processed 14/07/2023 857989401 madanlal (000000)
SubTotal 12155 12155
95 KHATEGAON MP-20-006-004-001/177-B
(PALASI) 		1720006000NRG24100720230126066 10/07/2023 vimal 1720006WL008116 vimal 00697 BKID0MG0132 1326 1326 Processed 14/07/2023 857989401 vimal (000000)
96 KHATEGAON MP-20-006-004-001/198
(PALASI) 		1720006000NRG24100720230126067 10/07/2023 jaymal 1720006WL008116 jaymal 00697 BKID0MG0132 1326 1326 Processed 14/07/2023 857989401 jaymal (000000)
97 KHATEGAON MP-20-006-004-001/203
(PALASI) 		1720006000NRG24100720230126068 10/07/2023 bholaram 1720006WL008116 bholaram 00697 BKID0MG0132 1326 1326 Processed 14/07/2023 857989401 bholaram (000000)
98 KHATEGAON MP-20-006-004-001/209
(PALASI) 		1720006000NRG24100720230126069 10/07/2023 ramesh 1720006WL008116 ramesh 00697 BKID0MG0132 1326 1326 Processed 14/07/2023 857989401 ramesh (000000)
99 KHATEGAON MP-20-006-004-001/27-B
(PALASI) 		1720006000NRG24100720230126070 10/07/2023 Mukesh Karma 1720006WL008116 Mukesh Karma 00697 BKID0MG0132 1326 1326 Processed 14/07/2023 857989401 MukeshKarma (000000)
100 KHATEGAON MP-20-006-004-001/75-A
(PALASI) 		1720006000NRG24100720230126072 10/07/2023 devlal 1720006WL008116 devlal 00697 BKID0MG0132 1326 1326 Processed 14/07/2023 857989401 devlal (000000)
SubTotal 7956 7956
101 KHATEGAON MP-20-006-051-002/331
(SONGAON) 		1720006051NRG24070720230120014 10/07/2023 Kshma Bai 1720006051WL007756 Kshma Bai 00697 BKID0MG0133 1547 1547 Processed 14/07/2023 857989401 KshmaBai (000000)
SubTotal 1547 1547
102 KHATEGAON MP-20-006-027-001/77
(KHARDA) 		1720006000NRG24100720230126029 10/07/2023 RUKAMANI 1720006WL008109 RUKAMANI 00697 BKID0MG0134 1326 1326 Processed 14/07/2023 857989401 RUKAMANI (000000)
103 KHATEGAON MP-20-006-029-001/97-B
(DEEPGAON) 		1720006000NRG24090720230124880 10/07/2023 SHRIRAM 1720006WL008026 SHRIRAM 00697 BKID0MG0134 1326 1326 Processed 14/07/2023 857989401 SHRIRAM (000000)
104 KHATEGAON MP-20-006-046-003/61
(BIJAPUR) 		1720006046NRG24100720230126040 10/07/2023 Santosh 1720006046WL008114 Santosh 00697 BKID0MG0134 1326 1326 Processed 14/07/2023 857989401 Santosh (000000)
105 KHATEGAON MP-20-006-049-001/48-A
(KOLARI) 		1720006000NRG24100720230126861 10/07/2023 Santosh Mehnde 1720006WL008163 Santosh Mehnde 00697 BKID0MG0134 3094 3094 Rejected 14/07/2023 857989401 No Such Account
106 KHATEGAON MP-20-006-049-001/48-A
(KOLARI) 		1720006000NRG24100720230126862 10/07/2023 UMA BAI 1720006WL008163 UMA BAI 00697 BKID0MG0134 3094 3094 Processed 14/07/2023 857989401 UMABAI (000000)
107 KHATEGAON MP-20-006-050-001/121-B
(NAWALGAON) 		1720006000NRG24100720230125997 10/07/2023 Santosh meena 1720006WL008106 Santosh meena 00697 BKID0MG0134 663 663 Processed 14/07/2023 857989401 Santoshmeena (000000)
108 KHATEGAON MP-20-006-050-001/127-B
(NAWALGAON) 		1720006000NRG24100720230126001 10/07/2023 Shobha bai meena 1720006WL008106 Shobha bai meena 00697 BKID0MG0134 663 663 Processed 14/07/2023 857989401 Shobhabaimeena (000000)
109 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006000NRG24100720230126002 10/07/2023 Santosh 1720006WL008106 Santosh 00697 BKID0MG0134 663 663 Processed 14/07/2023 857989401 Santosh (000000)
110 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006000NRG24100720230126004 10/07/2023 Ramhet 1720006WL008106 Ramhet 00697 BKID0MG0134 663 663 Processed 14/07/2023 857989401 Ramhet (000000)
111 KHATEGAON MP-20-006-051-002/273
(SONGAON) 		1720006051NRG24070720230120561 10/07/2023 RAVI 1720006051WL007794 RAVI 00697 BKID0MG0134 1547 1547 Processed 14/07/2023 857989401 RAVI (000000)
112 KHATEGAON MP-20-006-051-002/322
(SONGAON) 		1720006051NRG24070720230120006 10/07/2023 Rajni ww mukesh jat 1720006051WL007756 Rajni ww mukesh jat 00697 BKID0MG0134 1224 1224 Processed 14/07/2023 857989401 Rajniwwmukeshjat (000000)
113 KHATEGAON MP-20-006-051-002/338
(SONGAON) 		1720006051NRG24070720230120565 10/07/2023 YOGESH 1720006051WL007794 YOGESH 00697 BKID0MG0134 1547 1547 Processed 14/07/2023 857989401 YOGESH (000000)
114 KHATEGAON MP-20-006-051-002/339
(SONGAON) 		1720006051NRG24070720230120566 10/07/2023 Kshma Bai 1720006051WL007794 Kshma Bai 00697 BKID0MG0134 1547 1547 Processed 14/07/2023 857989401 KshmaBai (000000)
SubTotal 18683 18683
115 KHATEGAON MP-20-006-014-003/176
(GANORA) 		1720006000NRG24100720230125838 10/07/2023 rukmani 1720006WL008101 rukmani 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 rukmani (000000)
116 KHATEGAON MP-20-006-014-003/176
(GANORA) 		1720006000NRG24100720230125837 10/07/2023 santosh 1720006WL008101 santosh 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 santosh (000000)
117 KHATEGAON MP-20-006-014-003/196
(GANORA) 		1720006000NRG24100720230125795 10/07/2023 gora 1720006WL008100 gora 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 gora (000000)
118 KHATEGAON MP-20-006-014-003/229-A
(GANORA) 		1720006000NRG24100720230125851 10/07/2023 Krishna 1720006WL008101 Krishna 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 Krishna (000000)
119 KHATEGAON MP-20-006-014-003/231
(GANORA) 		1720006000NRG24100720230125802 10/07/2023 kundan 1720006WL008100 kundan 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 kundan (000000)
120 KHATEGAON MP-20-006-014-003/244-A
(GANORA) 		1720006000NRG24100720230125807 10/07/2023 manish 1720006WL008100 manish 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 manish (000000)
121 KHATEGAON MP-20-006-014-003/258-A
(GANORA) 		1720006000NRG24100720230125810 10/07/2023 chinta 1720006WL008100 chinta 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 chinta (000000)
122 KHATEGAON MP-20-006-014-003/258-A
(GANORA) 		1720006000NRG24100720230125809 10/07/2023 madhu 1720006WL008100 madhu 00697 BKID0MG0135 3094 3094 Rejected 14/07/2023 857989401 Unclaimed/DEAF accounts
123 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG24100720230125812 10/07/2023 savitri 1720006WL008100 savitri 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 savitri (000000)
124 KHATEGAON MP-20-006-014-003/263
(GANORA) 		1720006000NRG24100720230125817 10/07/2023 rachna 1720006WL008100 rachna 00697 BKID0MG0135 3094 3094 Rejected 14/07/2023 857989401 No Such Account
125 KHATEGAON MP-20-006-014-003/263
(GANORA) 		1720006000NRG24100720230125815 10/07/2023 vidhya 1720006WL008100 vidhya 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 vidhya (000000)
126 KHATEGAON MP-20-006-014-003/32-B
(GANORA) 		1720006000NRG24100720230125823 10/07/2023 hiralal 1720006WL008100 hiralal 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 hiralal (000000)
127 KHATEGAON MP-20-006-014-003/32-B
(GANORA) 		1720006000NRG24100720230125824 10/07/2023 savitri 1720006WL008100 savitri 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 savitri (000000)
128 KHATEGAON MP-20-006-014-003/61
(GANORA) 		1720006000NRG24100720230125826 10/07/2023 shivnarayan 1720006WL008100 shivnarayan 00697 BKID0MG0135 3094 3094 Processed 14/07/2023 857989401 shivnarayan (000000)
129 KHATEGAON MP-20-006-024-001/103
(JIYAGAON) 		1720006000NRG24100720230125887 10/07/2023 shahnaj 1720006WL008103 shahnaj 00697 BKID0MG0135 1326 1326 Processed 14/07/2023 857989401 shahnaj (000000)
SubTotal 44642 44642
130 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006000NRG24100720230126109 10/07/2023 Kamlesh 1720006WL008119 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857989401 Kamlesh (000000)
131 KHATEGAON MP-20-006-040-001/281-B
(BHATASA) 		1720006000NRG24100720230126114 10/07/2023 Jitendra 1720006WL008119 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857989401 Jitendra (000000)
132 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006000NRG24100720230126873 10/07/2023 balram 1720006WL008165 balram 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857989401 balram (000000)
SubTotal 3978 3978
Total 215288 215288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_100723FTO_157903 Bank of Baroda BARB0KHATEG KHATEGAON,MP 12274
2 KHATEGAON MP1720006_100723FTO_157903 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1547
3 KHATEGAON MP1720006_100723FTO_157903 Bank of India BKID0008914 KHATEGAON 15028
4 KHATEGAON MP1720006_100723FTO_157903 Bank of India BKID0008923 NEMAWAR 16354
5 KHATEGAON MP1720006_100723FTO_157903 Bank of India BKID0009022 GOPALPUR 4420
6 KHATEGAON MP1720006_100723FTO_157903 Canara Bank CNRB0005680 Khategaon 2873
7 KHATEGAON MP1720006_100723FTO_157903 HDFC bank HDFC0003041 KHATEGAON 1547
8 KHATEGAON MP1720006_100723FTO_157903 Punjab National Bank PUNB0256900 VIKRAMPUR 7293
9 KHATEGAON MP1720006_100723FTO_157903 State Bank of India SBIN0030011 KHATEGAON 16796
10 KHATEGAON MP1720006_100723FTO_157903 Union Bank of India UBIN0569542 KHATEGAON 12393
11 KHATEGAON MP1720006_100723FTO_157903 YES BANK LTD YESB0000673 HARDA, MADHYA PRADESH 1547
12 KHATEGAON MP1720006_100723FTO_157903 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1326
13 KHATEGAON MP1720006_100723FTO_157903 IDFC Bank IDFB0041171 Khategaon 10387
14 KHATEGAON MP1720006_100723FTO_157903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
15 KHATEGAON MP1720006_100723FTO_157903 Fino Payments Bank Ltd FINO0001446 MP RO 13481
16 KHATEGAON MP1720006_100723FTO_157903 India Post Payments Bank IPOS0000001 Dewas 3094
17 KHATEGAON MP1720006_100723FTO_157903 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 12155
18 KHATEGAON MP1720006_100723FTO_157903 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 7956
19 KHATEGAON MP1720006_100723FTO_157903 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1547
20 KHATEGAON MP1720006_100723FTO_157903 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 18683
21 KHATEGAON MP1720006_100723FTO_157903 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 44642
22 KHATEGAON MP1720006_100723FTO_157903 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2652
23 KHATEGAON MP1720006_100723FTO_157903 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1326

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