Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_260523FTO_58210
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-20-006-011-002/147
(MANORA) 		1720006000NRG23060520230542693 26/05/2023 shusila bai meena 1720006WL0068668 shusila bai meena 00045 BARB0KHATEG 1224 1224 Processed 31/05/2023 078965640 shusilabaimeena (000000)
2 KHATEGAON MP-20-006-026-001/156-B
(BACHKHAL) 		1720006000NRG23060520230542731 26/05/2023 sunil jataw 1720006WL0068675 sunil jataw 00045 BARB0KHATEG 1428 1428 Processed 31/05/2023 078965640 suniljataw (000000)
3 KHATEGAON MP-20-006-028-001/339-D
(KHAL) 		1720006000NRG23110520230543731 26/05/2023 Dharmendra 1720006WL0068911 Dharmendra 00045 BARB0KHATEG 1224 1224 Processed 31/05/2023 078965640 Dharmendra (000000)
4 KHATEGAON MP-20-006-028-001/339-D
(KHAL) 		1720006028NRG23110520230543732 26/05/2023 Dharmendra 1720006WL0068912 Dharmendra 00045 BARB0KHATEG 1224 1224 Processed 31/05/2023 078965640 Dharmendra (000000)
5 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006029NRG23060520230542742 26/05/2023 Rupsingh 1720006WL0068678 Rupsingh 00045 BARB0KHATEG 1224 1224 Processed 31/05/2023 078965640 Rupsingh (000000)
6 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006032NRG23110520230543730 26/05/2023 jitesh 1720006WL0068910 jitesh 00045 BARB0KHATEG 1224 1224 Processed 31/05/2023 078965640 jitesh (000000)
7 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG23110520230543729 26/05/2023 jitesh 1720006WL0068909 jitesh 00045 BARB0KHATEG 1224 1224 Processed 31/05/2023 078965640 jitesh (000000)
8 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG23100520230543473 26/05/2023 jitesh 1720006WL0068809 jitesh 00045 BARB0KHATEG 1224 1224 Processed 31/05/2023 078965640 jitesh (000000)
9 KHATEGAON MP-20-006-065-001/189
(MIRJAPUR) 		1720006000NRG23100520230543404 26/05/2023 Rambilash 1720006WL0068785 Rambilash 00045 BARB0KHATEG 2040 2040 Rejected 31/05/2023 078965640 No Such Account
10 KHATEGAON MP-20-006-065-001/189
(MIRJAPUR) 		1720006000NRG23100520230543403 26/05/2023 Rambilash 1720006WL0068785 Rambilash 00045 BARB0KHATEG 2856 2856 Rejected 31/05/2023 078965640 No Such Account
11 KHATEGAON MP-20-006-065-001/189
(MIRJAPUR) 		1720006000NRG23100520230543402 26/05/2023 Rambilash 1720006WL0068785 Rambilash 00045 BARB0KHATEG 1428 1428 Rejected 31/05/2023 078965640 No Such Account
12 KHATEGAON MP-20-006-065-001/189
(MIRJAPUR) 		1720006065NRG23110520230543723 26/05/2023 Rambilash 1720006WL0068904 Rambilash 00045 BARB0KHATEG 2856 2856 Rejected 31/05/2023 078965640 No Such Account
13 KHATEGAON MP-20-006-065-001/189
(MIRJAPUR) 		1720006065NRG23100520230543411 26/05/2023 Rambilash 1720006WL0068787 Rambilash 00045 BARB0KHATEG 2856 2856 Rejected 31/05/2023 078965640 No Such Account
SubTotal 22032 22032
14 KHATEGAON MP-20-006-022-002/42
(SUKARDI) 		1720006000NRG23060520230542730 26/05/2023 Ashok 1720006WL0068674 Ashok 00048 BKID0008914 2856 2856 Rejected 31/05/2023 078965640 Account closed
15 KHATEGAON MP-20-006-022-002/42
(SUKARDI) 		1720006000NRG23060520230542729 26/05/2023 Ashok 1720006WL0068674 Ashok 00048 BKID0008914 2856 2856 Rejected 31/05/2023 078965640 Account closed
16 KHATEGAON MP-20-006-038-001/165
(BARBAI) 		1720006000NRG23100520230543467 26/05/2023 savitri bai 1720006WL0068804 savitri bai 00048 BKID0008914 204 204 Processed 31/05/2023 078965640 savitribai (000000)
SubTotal 5916 5916
17 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG23060520230542689 26/05/2023 DEEPAK 1720006WL0068665 DEEPAK 00048 BKID0008916 2244 2244 Rejected 31/05/2023 078965640 No Such Account
18 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG23060520230542688 26/05/2023 DEEPAK 1720006WL0068665 DEEPAK 00048 BKID0008916 2244 2244 Rejected 31/05/2023 078965640 No Such Account
19 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG23060520230542687 26/05/2023 DEEPAK 1720006WL0068665 DEEPAK 00048 BKID0008916 1224 1224 Rejected 31/05/2023 078965640 No Such Account
20 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG23060520230542686 26/05/2023 DEEPAK 1720006WL0068665 DEEPAK 00048 BKID0008916 1224 1224 Rejected 31/05/2023 078965640 No Such Account
21 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG23060520230542685 26/05/2023 DEEPAK 1720006WL0068665 DEEPAK 00048 BKID0008916 2448 2448 Rejected 31/05/2023 078965640 No Such Account
22 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG23060520230542684 26/05/2023 DEEPAK 1720006WL0068665 DEEPAK 00048 BKID0008916 2448 2448 Rejected 31/05/2023 078965640 No Such Account
SubTotal 11832 11832
23 KHATEGAON MP-20-006-055-002/32
(LAWRAS) 		1720006055NRG23100520230543595 26/05/2023 tamoti 1720006WL0068853 tamoti 00048 BKID0008923 2856 2856 Processed 31/05/2023 078965640 tamoti (000000)
24 KHATEGAON MP-20-006-055-002/32
(LAWRAS) 		1720006055NRG23100520230543593 26/05/2023 tamoti 1720006WL0068853 tamoti 00048 BKID0008923 2856 2856 Processed 31/05/2023 078965640 tamoti (000000)
25 KHATEGAON MP-20-006-055-002/32
(LAWRAS) 		1720006055NRG23100520230543592 26/05/2023 tamoti 1720006WL0068853 tamoti 00048 BKID0008923 2856 2856 Processed 31/05/2023 078965640 tamoti (000000)
26 KHATEGAON MP-20-006-073-001/30
(BIJALGAON) 		1720006000NRG23100520230543376 26/05/2023 chand khan peer kha 1720006WL0068774 chand khan peer kha 00048 BKID0008923 2448 2448 Processed 31/05/2023 078965640 chandkhanpeerkha (000000)
27 KHATEGAON MP-20-006-073-001/30
(BIJALGAON) 		1720006000NRG23100520230543377 26/05/2023 chand khan peer kha 1720006WL0068774 chand khan peer kha 00048 BKID0008923 2448 2448 Processed 31/05/2023 078965640 chandkhanpeerkha (000000)
28 KHATEGAON MP-20-006-073-001/30
(BIJALGAON) 		1720006000NRG23100520230543378 26/05/2023 chand khan peer kha 1720006WL0068774 chand khan peer kha 00048 BKID0008923 1224 1224 Processed 31/05/2023 078965640 chandkhanpeerkha (000000)
SubTotal 14688 14688
29 KHATEGAON MP-20-006-026-002/433-A
(BACHKHAL) 		1720006000NRG23060520230542734 26/05/2023 ashish jat 1720006WL0068675 ashish jat 00078 CNRB0005680 1224 1224 Rejected 31/05/2023 078965640 Account closed
30 KHATEGAON MP-20-006-026-002/433-A
(BACHKHAL) 		1720006000NRG23060520230542733 26/05/2023 ashish jat 1720006WL0068675 ashish jat 00078 CNRB0005680 1224 1224 Rejected 31/05/2023 078965640 Account closed
31 KHATEGAON MP-20-006-026-002/433-A
(BACHKHAL) 		1720006000NRG23060520230542732 26/05/2023 ashish jat 1720006WL0068675 ashish jat 00078 CNRB0005680 1224 1224 Rejected 31/05/2023 078965640 Account closed
SubTotal 3672 3672
32 KHATEGAON MP-20-006-051-001/233
(SONGAON) 		1720006000NRG23100520230543602 26/05/2023 Pooja Meena 1720006WL0068856 Pooja Meena 00078 CNRB0005919 1224 1224 Rejected 31/05/2023 078965640 Account closed
33 KHATEGAON MP-20-006-051-001/233
(SONGAON) 		1720006051NRG23100520230543587 26/05/2023 Pooja Meena 1720006WL0068851 Pooja Meena 00078 CNRB0005919 1224 1224 Rejected 31/05/2023 078965640 Account closed
34 KHATEGAON MP-20-006-051-001/233
(SONGAON) 		1720006051NRG23100520230543586 26/05/2023 Pooja Meena 1720006WL0068851 Pooja Meena 00078 CNRB0005919 1224 1224 Rejected 31/05/2023 078965640 Account closed
SubTotal 3672 3672
35 KHATEGAON MP-20-006-042-002/67-B
(SAKTYA) 		1720006042NRG23100520230543613 26/05/2023 Aatim shirvas 1720006WL0068860 Aatim shirvas 00152 HDFC0003041 1224 1224 Rejected 31/05/2023 078965640 Account closed
36 KHATEGAON MP-20-006-068-001/206
(KHUDGAON) 		1720006000NRG23100520230543601 26/05/2023 Bhuree Bai 1720006WL0068855 Bhuree Bai 00152 HDFC0003041 1224 1224 Rejected 31/05/2023 078965640 No Such Account
37 KHATEGAON MP-20-006-068-001/206
(KHUDGAON) 		1720006000NRG23100520230543600 26/05/2023 Bhuree Bai 1720006WL0068855 Bhuree Bai 00152 HDFC0003041 1224 1224 Rejected 31/05/2023 078965640 No Such Account
38 KHATEGAON MP-20-006-068-001/206
(KHUDGAON) 		1720006000NRG23100520230543599 26/05/2023 Bhuree Bai 1720006WL0068855 Bhuree Bai 00152 HDFC0003041 1224 1224 Rejected 31/05/2023 078965640 No Such Account
39 KHATEGAON MP-20-006-068-001/206
(KHUDGAON) 		1720006000NRG23100520230543598 26/05/2023 Bhuree Bai 1720006WL0068855 Bhuree Bai 00152 HDFC0003041 1224 1224 Rejected 31/05/2023 078965640 No Such Account
40 KHATEGAON MP-20-006-068-001/206
(KHUDGAON) 		1720006000NRG23100520230543597 26/05/2023 Bhuree Bai 1720006WL0068855 Bhuree Bai 00152 HDFC0003041 1224 1224 Rejected 31/05/2023 078965640 No Such Account
SubTotal 7344 7344
41 KHATEGAON MP-20-006-033-001/149
(TIWADIYA) 		1720006000NRG23100520230543472 26/05/2023 imran khan 1720006WL0068808 imran khan 00168 ICIC0002577 204 204 Processed 31/05/2023 078965640 imrankhan (000000)
42 KHATEGAON MP-20-006-034-001/61-A
(SANNOD) 		1720006000NRG23100520230543470 26/05/2023 Rakita 1720006WL0068806 Rakita 00168 ICIC0002577 2856 2856 Rejected 31/05/2023 078965640 Account closed
43 KHATEGAON MP-20-006-034-001/61-A
(SANNOD) 		1720006000NRG23100520230543469 26/05/2023 Rakita 1720006WL0068806 Rakita 00168 ICIC0002577 2448 2448 Rejected 31/05/2023 078965640 Account closed
44 KHATEGAON MP-20-006-034-001/61-A
(SANNOD) 		1720006034NRG23100520230543471 26/05/2023 Rakita 1720006WL0068807 Rakita 00168 ICIC0002577 2448 2448 Rejected 31/05/2023 078965640 Account closed
SubTotal 7956 7956
45 KHATEGAON MP-20-006-006-001/526
(NIWARDI) 		1720006000NRG23060520230542683 26/05/2023 mithun 1720006WL0068665 mithun 00354 PUNB0256900 1224 1224 Rejected 31/05/2023 078965640 No Such Account
46 KHATEGAON MP-20-006-009-001/249
(VIKRAMPUR) 		1720006000NRG23040520230542331 26/05/2023 geeta 1720006WL0068628 geeta 00354 PUNB0256900 1224 1224 Rejected 31/05/2023 078965640 No Such Account
47 KHATEGAON MP-20-006-009-001/313
(VIKRAMPUR) 		1720006000NRG23040520230542332 26/05/2023 shivprasad 1720006WL0068628 shivprasad 00354 PUNB0256900 2856 2856 Processed 31/05/2023 078965640 shivprasad (000000)
48 KHATEGAON MP-20-006-009-001/313
(VIKRAMPUR) 		1720006009NRG23060520230542768 26/05/2023 shivprasad 1720006WL0068681 shivprasad 00354 PUNB0256900 1428 1428 Processed 31/05/2023 078965640 shivprasad (000000)
SubTotal 6732 6732
49 KHATEGAON MP-20-006-015-002/69-A
(AMOLI) 		1720006015NRG23100520230543489 26/05/2023 Aneesh 1720006WL0068814 Aneesh 00415 SBIN0030011 2448 2448 Processed 31/05/2023 078965640 Aneesh (000000)
50 KHATEGAON MP-20-006-019-002/20-A
(OLAMBA) 		1720006000NRG23110520230543747 26/05/2023 govind korku 1720006WL0068920 govind korku 00415 SBIN0030011 1020 1020 Processed 31/05/2023 078965640 govindkorku (000000)
51 KHATEGAON MP-20-006-019-002/20-A
(OLAMBA) 		1720006000NRG23110520230543746 26/05/2023 govind korku 1720006WL0068920 govind korku 00415 SBIN0030011 816 816 Processed 31/05/2023 078965640 govindkorku (000000)
52 KHATEGAON MP-20-006-019-002/20-A
(OLAMBA) 		1720006000NRG23110520230543745 26/05/2023 govind korku 1720006WL0068920 govind korku 00415 SBIN0030011 2448 2448 Processed 31/05/2023 078965640 govindkorku (000000)
53 KHATEGAON MP-20-006-046-002/100-A
(BIJAPUR) 		1720006000NRG23100520230543572 26/05/2023 gopal 1720006WL0068847 gopal 00415 SBIN0030011 1224 1224 Rejected 31/05/2023 078965640 No Such Account
54 KHATEGAON MP-20-006-046-002/66
(BIJAPUR) 		1720006000NRG23100520230543573 26/05/2023 Rajesh 1720006WL0068847 Rajesh 00415 SBIN0030011 1224 1224 Processed 31/05/2023 078965640 Rajesh (000000)
55 KHATEGAON MP-20-006-057-001/573
(BAGDA) 		1720006000NRG23100520230543428 26/05/2023 dinesh 1720006WL0068792 dinesh 00415 SBIN0030011 204 204 Rejected 31/05/2023 078965640 No Such Account
56 KHATEGAON MP-20-006-058-002/183-A
(BHILKHEDI) 		1720006000NRG23100520230543421 26/05/2023 Dinesh shobhram 1720006WL0068790 Dinesh shobhram 00415 SBIN0030011 816 816 Rejected 31/05/2023 078965640 No Such Account
57 KHATEGAON MP-20-006-065-002/134
(MIRJAPUR) 		1720006000NRG23100520230543405 26/05/2023 Mukesh 1720006WL0068785 Mukesh 00415 SBIN0030011 1428 1428 Processed 31/05/2023 078965640 Mukesh (000000)
58 KHATEGAON MP-20-006-069-001/154
(RAJOR) 		1720006000NRG23100520230543390 26/05/2023 krishna bai 1720006WL0068780 krishna bai 00415 SBIN0030011 2448 2448 Rejected 31/05/2023 078965640 Account closed
59 KHATEGAON MP-20-006-069-001/154
(RAJOR) 		1720006000NRG23110520230543719 26/05/2023 krishna bai 1720006WL0068900 krishna bai 00415 SBIN0030011 1224 1224 Rejected 31/05/2023 078965640 Account closed
60 KHATEGAON MP-20-006-069-001/154
(RAJOR) 		1720006000NRG23100520230543389 26/05/2023 Ramdin doriya 1720006WL0068780 Ramdin doriya 00415 SBIN0030011 2448 2448 Processed 31/05/2023 078965640 Ramdindoriya (000000)
61 KHATEGAON MP-20-006-070-001/107-D
(BAJWADA) 		1720006000NRG23100520230543380 26/05/2023 krishna bai 1720006WL0068776 krishna bai 00415 SBIN0030011 2652 2652 Rejected 31/05/2023 078965640 No Such Account
62 KHATEGAON MP-20-006-070-001/107-D
(BAJWADA) 		1720006070NRG23100520230543384 26/05/2023 krishna bai 1720006WL0068778 krishna bai 00415 SBIN0030011 2856 2856 Rejected 31/05/2023 078965640 No Such Account
SubTotal 23256 23256
63 KHATEGAON MP-20-006-057-001/636
(BAGDA) 		1720006000NRG23100520230543429 26/05/2023 Chhama Bai Ratiram 1720006WL0068792 Chhama Bai Ratiram 00468 UBIN0569542 2448 2448 Processed 31/05/2023 078965640 ChhamaBaiRatiram (000000)
64 KHATEGAON MP-20-006-066-001/293
(KANJIPUR) 		1720006000NRG23100520230543524 26/05/2023 sonu 1720006WL0068833 sonu 00468 UBIN0569542 1224 1224 Rejected 31/05/2023 078965640 No Such Account
65 KHATEGAON MP-20-006-066-001/293
(KANJIPUR) 		1720006000NRG23100520230543523 26/05/2023 sonu 1720006WL0068833 sonu 00468 UBIN0569542 1224 1224 Rejected 31/05/2023 078965640 No Such Account
66 KHATEGAON MP-20-006-066-001/293
(KANJIPUR) 		1720006000NRG23110520230543721 26/05/2023 sonu 1720006WL0068902 sonu 00468 UBIN0569542 1224 1224 Rejected 31/05/2023 078965640 No Such Account
67 KHATEGAON MP-20-006-066-001/293
(KANJIPUR) 		1720006066NRG23110520230543722 26/05/2023 sonu 1720006WL0068903 sonu 00468 UBIN0569542 1224 1224 Rejected 31/05/2023 078965640 No Such Account
SubTotal 7344 7344
68 KHATEGAON MP-20-006-004-001/152
(PALASI) 		1720006000NRG23040520230542308 26/05/2023 mukesh 1720006WL0068624 mukesh 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 078965640 No Such Account
69 KHATEGAON MP-20-006-014-003/108
(GANORA) 		1720006000NRG23060520230542712 26/05/2023 rosh 1720006WL0068671 rosh 00666 IDFB0041171 204 204 Rejected 31/05/2023 078965640 Account closed
70 KHATEGAON MP-20-006-014-003/108
(GANORA) 		1720006000NRG23060520230542711 26/05/2023 rosh 1720006WL0068671 rosh 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 078965640 Account closed
71 KHATEGAON MP-20-006-014-003/108
(GANORA) 		1720006000NRG23060520230542710 26/05/2023 rosh 1720006WL0068671 rosh 00666 IDFB0041171 1428 1428 Rejected 31/05/2023 078965640 Account closed
72 KHATEGAON MP-20-006-014-003/108
(GANORA) 		1720006000NRG23060520230542709 26/05/2023 rosh 1720006WL0068671 rosh 00666 IDFB0041171 408 408 Rejected 31/05/2023 078965640 Account closed
73 KHATEGAON MP-20-006-014-003/140
(GANORA) 		1720006000NRG23060520230542713 26/05/2023 vijya 1720006WL0068671 vijya 00666 IDFB0041171 1428 1428 Processed 31/05/2023 078965640 vijya (000000)
74 KHATEGAON MP-20-006-017-003/22-A
(KISHANPUR) 		1720006000NRG23040520230542461 26/05/2023 Dhapu bai 1720006WL0068631 Dhapu bai 00666 IDFB0041171 2856 2856 Processed 31/05/2023 078965640 Dhapubai (000000)
75 KHATEGAON MP-20-006-017-003/22-A
(KISHANPUR) 		1720006000NRG23040520230542460 26/05/2023 Dhapu bai 1720006WL0068631 Dhapu bai 00666 IDFB0041171 2856 2856 Processed 31/05/2023 078965640 Dhapubai (000000)
76 KHATEGAON MP-20-006-020-001/274
(SUKRAS) 		1720006020NRG23110520230543742 26/05/2023 Manju 1720006WL0068918 Manju 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 078965640 No Such Account
77 KHATEGAON MP-20-006-020-001/274
(SUKRAS) 		1720006020NRG23110520230543741 26/05/2023 Manju 1720006WL0068918 Manju 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 078965640 No Such Account
78 KHATEGAON MP-20-006-027-001/238
(KHARDA) 		1720006000NRG23060520230542735 26/05/2023 susila 1720006WL0068676 susila 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 078965640 No Such Account
79 KHATEGAON MP-20-006-029-001/110-A
(DEEPGAON) 		1720006000NRG23100520230543555 26/05/2023 ramcandra 1720006WL0068844 ramcandra 00666 IDFB0041171 2856 2856 Rejected 31/05/2023 078965640 Account closed
80 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006000NRG23100520230543453 26/05/2023 Balram 1720006WL0068800 Balram 00666 IDFB0041171 408 408 Rejected 31/05/2023 078965640 No Such Account
81 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006000NRG23100520230543541 26/05/2023 varendra 1720006WL0068838 varendra 00666 IDFB0041171 1224 1224 Processed 31/05/2023 078965640 varendra (000000)
82 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006062NRG23100520230543543 26/05/2023 varendra 1720006WL0068839 varendra 00666 IDFB0041171 1224 1224 Processed 31/05/2023 078965640 varendra (000000)
SubTotal 21012 21012
83 KHATEGAON MP-20-006-007-003/62-A
(SAGONYA) 		1720006007NRG23110520230543743 26/05/2023 Premsingh 1720006WL0068919 Premsingh 00688 FINO0001001 2856 2856 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
84 KHATEGAON MP-20-006-011-002/4
(MANORA) 		1720006000NRG23060520230542694 26/05/2023 shushil thakur 1720006WL0068668 shushil thakur 00688 FINO0001001 408 408 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
85 KHATEGAON MP-20-006-012-003/122-A
(BANDI) 		1720006000NRG23060520230542699 26/05/2023 Maya bai 1720006WL0068669 Maya bai 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
86 KHATEGAON MP-20-006-012-003/122-A
(BANDI) 		1720006000NRG23060520230542698 26/05/2023 Maya bai 1720006WL0068669 Maya bai 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
87 KHATEGAON MP-20-006-012-003/122-A
(BANDI) 		1720006000NRG23060520230542697 26/05/2023 Maya bai 1720006WL0068669 Maya bai 00688 FINO0001001 612 612 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
88 KHATEGAON MP-20-006-012-003/122-A
(BANDI) 		1720006000NRG23060520230542696 26/05/2023 Maya bai 1720006WL0068669 Maya bai 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
89 KHATEGAON MP-20-006-012-003/122-A
(BANDI) 		1720006012NRG23060520230542751 26/05/2023 Maya bai 1720006WL0068679 Maya bai 00688 FINO0001001 1428 1428 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
90 KHATEGAON MP-20-006-012-003/122-A
(BANDI) 		1720006012NRG23060520230542750 26/05/2023 Maya bai 1720006WL0068679 Maya bai 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
91 KHATEGAON MP-20-006-012-003/122-A
(BANDI) 		1720006012NRG23060520230542749 26/05/2023 Maya bai 1720006WL0068679 Maya bai 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
92 KHATEGAON MP-20-006-012-003/126-C
(BANDI) 		1720006012NRG23060520230542752 26/05/2023 Bajulal 1720006WL0068679 Bajulal 00688 FINO0001001 1428 1428 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
93 KHATEGAON MP-20-006-012-003/126-C
(BANDI) 		1720006000NRG23060520230542701 26/05/2023 Bajulal 1720006WL0068669 Bajulal 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
94 KHATEGAON MP-20-006-012-003/126-C
(BANDI) 		1720006000NRG23060520230542700 26/05/2023 Bajulal 1720006WL0068669 Bajulal 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 A/c Blocked or Frozen
95 KHATEGAON MP-20-006-012-003/126-D
(BANDI) 		1720006000NRG23060520230542703 26/05/2023 sundhar 1720006WL0068669 sundhar 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 No Such Account
96 KHATEGAON MP-20-006-012-003/126-D
(BANDI) 		1720006000NRG23060520230542702 26/05/2023 sundhar 1720006WL0068669 sundhar 00688 FINO0001001 1224 1224 Rejected 31/05/2023 078965640 No Such Account
97 KHATEGAON MP-20-006-012-003/126-D
(BANDI) 		1720006012NRG23060520230542753 26/05/2023 sundhar 1720006WL0068679 sundhar 00688 FINO0001001 1428 1428 Rejected 31/05/2023 078965640 No Such Account
SubTotal 19176 19176
98 KHATEGAON MP-20-006-038-001/102
(BARBAI) 		1720006038NRG23100520230543468 26/05/2023 Chinta 1720006WL0068805 Chinta 00689 AUBL0002317 2448 2448 Rejected 31/05/2023 078965640 Account Description Does not Tally
99 KHATEGAON MP-20-006-038-001/102
(BARBAI) 		1720006000NRG23110520230543728 26/05/2023 Chinta 1720006WL0068908 Chinta 00689 AUBL0002317 2448 2448 Rejected 31/05/2023 078965640 Account Description Does not Tally
100 KHATEGAON MP-20-006-038-001/102
(BARBAI) 		1720006000NRG23100520230543466 26/05/2023 Chinta 1720006WL0068804 Chinta 00689 AUBL0002317 2448 2448 Rejected 31/05/2023 078965640 Account Description Does not Tally
101 KHATEGAON MP-20-006-043-001/509
(BARCHHABUZURG) 		1720006000NRG23100520230543563 26/05/2023 Satyanarayand Bhaskar 1720006WL0068845 Satyanarayand Bhaskar 00689 AUBL0002317 2856 2856 Rejected 31/05/2023 078965640 Account Description Does not Tally
102 KHATEGAON MP-20-006-043-001/509
(BARCHHABUZURG) 		1720006000NRG23100520230543562 26/05/2023 Satyanarayand Bhaskar 1720006WL0068845 Satyanarayand Bhaskar 00689 AUBL0002317 2856 2856 Rejected 31/05/2023 078965640 Account Description Does not Tally
SubTotal 13056 13056
103 KHATEGAON MP-20-006-070-001/108-A
(BAJWADA) 		1720006000NRG23100520230543381 26/05/2023 SHANTILAL 1720006WL0068776 SHANTILAL 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078965640 SHANTILAL (000000)
104 KHATEGAON MP-20-006-070-001/108-A
(BAJWADA) 		1720006000NRG23100520230543382 26/05/2023 SHANTILAL 1720006WL0068776 SHANTILAL 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078965640 SHANTILAL (000000)
105 KHATEGAON MP-20-006-070-001/108-A
(BAJWADA) 		1720006070NRG23100520230543386 26/05/2023 SHANTILAL 1720006WL0068778 SHANTILAL 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078965640 SHANTILAL (000000)
106 KHATEGAON MP-20-006-070-001/108-A
(BAJWADA) 		1720006070NRG23100520230543385 26/05/2023 SHANTILAL 1720006WL0068778 SHANTILAL 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078965640 SHANTILAL (000000)
SubTotal 4284 4284
107 KHATEGAON MP-20-006-001-001/154-B
(ONKARA) 		1720006000NRG23040520230542298 26/05/2023 dhurangli 1720006WL0068623 dhurangli 00697 BKID0MG0128 1224 1224 Rejected 31/05/2023 078965640 No Such Account
108 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006000NRG23040520230542303 26/05/2023 Sejooram 1720006WL0068623 Sejooram 00697 BKID0MG0128 1224 1224 Rejected 31/05/2023 078965640 No Such Account
109 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006000NRG23040520230542302 26/05/2023 Sejooram 1720006WL0068623 Sejooram 00697 BKID0MG0128 2856 2856 Rejected 31/05/2023 078965640 No Such Account
110 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006000NRG23040520230542301 26/05/2023 Sejooram 1720006WL0068623 Sejooram 00697 BKID0MG0128 2856 2856 Rejected 31/05/2023 078965640 No Such Account
SubTotal 8160 8160
111 KHATEGAON MP-20-006-058-002/188
(BHILKHEDI) 		1720006000NRG23100520230543422 26/05/2023 Kapil 1720006WL0068790 Kapil 00697 BKID0MG0131 816 816 Rejected 31/05/2023 078965640 No Such Account
112 KHATEGAON MP-20-006-058-002/189
(BHILKHEDI) 		1720006000NRG23100520230543423 26/05/2023 Ritesh Satynaryan 1720006WL0068790 Ritesh Satynaryan 00697 BKID0MG0131 816 816 Rejected 31/05/2023 078965640 No Such Account
113 KHATEGAON MP-20-006-058-002/4-A
(BHILKHEDI) 		1720006000NRG23100520230543424 26/05/2023 aasish 1720006WL0068790 aasish 00697 BKID0MG0131 816 816 Rejected 31/05/2023 078965640 No Such Account
114 KHATEGAON MP-20-006-059-001/542
(AJNAS) 		1720006000NRG23100520230543419 26/05/2023 Kelash 1720006WL0068789 Kelash 00697 BKID0MG0131 204 204 Processed 31/05/2023 078965640 Kelash (000000)
115 KHATEGAON MP-20-006-059-001/774
(AJNAS) 		1720006000NRG23100520230543420 26/05/2023 ashok 1720006WL0068789 ashok 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 078965640 ashok (000000)
116 KHATEGAON MP-20-006-059-001/774
(AJNAS) 		1720006059NRG23110520230543724 26/05/2023 ashok 1720006WL0068905 ashok 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 078965640 ashok (000000)
117 KHATEGAON MP-20-006-066-001/89
(KANJIPUR) 		1720006000NRG23100520230543531 26/05/2023 torsingh 1720006WL0068833 torsingh 00697 BKID0MG0131 612 612 Processed 31/05/2023 078965640 torsingh (000000)
118 KHATEGAON MP-20-006-066-001/89
(KANJIPUR) 		1720006000NRG23100520230543530 26/05/2023 torsingh 1720006WL0068833 torsingh 00697 BKID0MG0131 2652 2652 Processed 31/05/2023 078965640 torsingh (000000)
119 KHATEGAON MP-20-006-067-001/189-A
(KANABUJURG) 		1720006000NRG23100520230543397 26/05/2023 Nirmal 1720006WL0068783 Nirmal 00697 BKID0MG0131 1224 1224 Rejected 31/05/2023 078965640 No Such Account
120 KHATEGAON MP-20-006-068-001/251
(KHUDGAON) 		1720006068NRG23100520230543510 26/05/2023 Chhannu LaL 1720006WL0068831 Chhannu LaL 00697 BKID0MG0131 1428 1428 Processed 31/05/2023 078965640 ChhannuLaL (000000)
SubTotal 11016 11016
121 KHATEGAON MP-20-006-004-001/121-B
(PALASI) 		1720006000NRG23040520230542306 26/05/2023 NARMADI BAI YADAV 1720006WL0068624 NARMADI BAI YADAV 00697 BKID0MG0132 204 204 Rejected 31/05/2023 078965640 No Such Account
122 KHATEGAON MP-20-006-004-001/136-A
(PALASI) 		1720006004NRG23040520230542320 26/05/2023 Ramkishor 1720006WL0068626 Ramkishor 00697 BKID0MG0132 2448 2448 Rejected 31/05/2023 078965640 No Such Account
123 KHATEGAON MP-20-006-004-001/173
(PALASI) 		1720006000NRG23040520230542313 26/05/2023 Anusuiya 1720006WL0068624 Anusuiya 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
124 KHATEGAON MP-20-006-004-001/173
(PALASI) 		1720006000NRG23040520230542310 26/05/2023 Anusuiya 1720006WL0068624 Anusuiya 00697 BKID0MG0132 2448 2448 Rejected 31/05/2023 078965640 No Such Account
125 KHATEGAON MP-20-006-004-001/173
(PALASI) 		1720006000NRG23040520230542311 26/05/2023 Anusuiya 1720006WL0068624 Anusuiya 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
126 KHATEGAON MP-20-006-004-001/173
(PALASI) 		1720006000NRG23040520230542312 26/05/2023 Anusuiya 1720006WL0068624 Anusuiya 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
127 KHATEGAON MP-20-006-004-001/94
(PALASI) 		1720006000NRG23040520230542315 26/05/2023 Mitesh 1720006WL0068624 Mitesh 00697 BKID0MG0132 1224 1224 Processed 31/05/2023 078965640 Mitesh (000000)
128 KHATEGAON MP-20-006-004-002/44
(PALASI) 		1720006000NRG23040520230542316 26/05/2023 gita 1720006WL0068624 gita 00697 BKID0MG0132 1428 1428 Rejected 31/05/2023 078965640 No Such Account
129 KHATEGAON MP-20-006-006-001/525
(NIWARDI) 		1720006000NRG23040520230542326 26/05/2023 khusilal 1720006WL0068627 khusilal 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
130 KHATEGAON MP-20-006-006-001/525
(NIWARDI) 		1720006000NRG23040520230542325 26/05/2023 khusilal 1720006WL0068627 khusilal 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
131 KHATEGAON MP-20-006-006-001/525
(NIWARDI) 		1720006000NRG23040520230542324 26/05/2023 khusilal 1720006WL0068627 khusilal 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
132 KHATEGAON MP-20-006-006-001/525
(NIWARDI) 		1720006000NRG23040520230542323 26/05/2023 khusilal 1720006WL0068627 khusilal 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
133 KHATEGAON MP-20-006-006-001/525
(NIWARDI) 		1720006000NRG23040520230542322 26/05/2023 khusilal 1720006WL0068627 khusilal 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
134 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006000NRG23060520230542704 26/05/2023 Virendrasingh sendhav 1720006WL0068670 Virendrasingh sendhav 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
135 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006013NRG23110520230543706 26/05/2023 Virendrasingh sendhav 1720006WL0068893 Virendrasingh sendhav 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
136 KHATEGAON MP-20-006-016-001/31
(SULGAON) 		1720006000NRG23100520230543550 26/05/2023 Gulab Bai 1720006WL0068841 Gulab Bai 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 078965640 No Such Account
SubTotal 21216 21216
137 KHATEGAON MP-20-006-043-001/88
(BARCHHABUZURG) 		1720006000NRG23100520230543564 26/05/2023 kanayalala 1720006WL0068845 kanayalala 00697 BKID0MG0133 204 204 Rejected 31/05/2023 078965640 No Such Account
138 KHATEGAON MP-20-006-044-001/714
(SANDALPUR) 		1720006000NRG23100520230543446 26/05/2023 salakram 1720006WL0068797 salakram 00697 BKID0MG0133 2448 2448 Processed 31/05/2023 078965640 salakram (000000)
139 KHATEGAON MP-20-006-044-001/714
(SANDALPUR) 		1720006044NRG23110520230543726 26/05/2023 salakram 1720006WL0068907 salakram 00697 BKID0MG0133 1224 1224 Processed 31/05/2023 078965640 salakram (000000)
SubTotal 3876 3876
140 KHATEGAON MP-20-006-029-002/70-B
(DEEPGAON) 		1720006000NRG23060520230542741 26/05/2023 Ramnivash 1720006WL0068677 Ramnivash 00697 BKID0MG0134 1224 1224 Rejected 31/05/2023 078965640 No Such Account
141 KHATEGAON MP-20-006-029-002/70-B
(DEEPGAON) 		1720006000NRG23060520230542740 26/05/2023 Ramnivash 1720006WL0068677 Ramnivash 00697 BKID0MG0134 2040 2040 Rejected 31/05/2023 078965640 No Such Account
142 KHATEGAON MP-20-006-042-001/341
(SAKTYA) 		1720006042NRG23100520230543612 26/05/2023 Champapalal pita shankar 1720006WL0068860 Champapalal pita shankar 00697 BKID0MG0134 1224 1224 Processed 31/05/2023 078965640 Champapalalpitashankar (000000)
143 KHATEGAON MP-20-006-042-001/341
(SAKTYA) 		1720006000NRG23100520230543451 26/05/2023 Champapalal pita shankar 1720006WL0068800 Champapalal pita shankar 00697 BKID0MG0134 1224 1224 Processed 31/05/2023 078965640 Champapalalpitashankar (000000)
144 KHATEGAON MP-20-006-046-003/75
(BIJAPUR) 		1720006046NRG23110520230543725 26/05/2023 Jagdish 1720006WL0068906 Jagdish 00697 BKID0MG0134 1428 1428 Rejected 31/05/2023 078965640 Account closed
145 KHATEGAON MP-20-006-046-003/75
(BIJAPUR) 		1720006000NRG23100520230543576 26/05/2023 Jagdish 1720006WL0068847 Jagdish 00697 BKID0MG0134 612 612 Rejected 31/05/2023 078965640 Account closed
146 KHATEGAON MP-20-006-046-003/75
(BIJAPUR) 		1720006000NRG23100520230543575 26/05/2023 Jagdish 1720006WL0068847 Jagdish 00697 BKID0MG0134 816 816 Rejected 31/05/2023 078965640 Account closed
147 KHATEGAON MP-20-006-046-003/75
(BIJAPUR) 		1720006000NRG23100520230543574 26/05/2023 Jagdish 1720006WL0068847 Jagdish 00697 BKID0MG0134 1428 1428 Rejected 31/05/2023 078965640 Account closed
148 KHATEGAON MP-20-006-047-002/277-A
(IKLERA) 		1720006000NRG23100520230543580 26/05/2023 lalsingh 1720006WL0068848 lalsingh 00697 BKID0MG0134 1224 1224 Rejected 31/05/2023 078965640 No Such Account
149 KHATEGAON MP-20-006-048-004/7
(KHIDAKYA) 		1720006000NRG23100520230543611 26/05/2023 hasan 1720006WL0068859 hasan 00697 BKID0MG0134 1224 1224 Rejected 31/05/2023 078965640 No Such Account
150 KHATEGAON MP-20-006-048-004/7
(KHIDAKYA) 		1720006000NRG23100520230543610 26/05/2023 hasan 1720006WL0068859 hasan 00697 BKID0MG0134 1224 1224 Rejected 31/05/2023 078965640 No Such Account
151 KHATEGAON MP-20-006-048-004/7
(KHIDAKYA) 		1720006048NRG23100520230543585 26/05/2023 hasan 1720006WL0068850 hasan 00697 BKID0MG0134 1224 1224 Rejected 31/05/2023 078965640 No Such Account
SubTotal 14892 14892
152 KHATEGAON MP-20-006-014-001/13-B
(GANORA) 		1720006000NRG23060520230542708 26/05/2023 Sangita bai 1720006WL0068671 Sangita bai 00697 BKID0MG0135 408 408 Rejected 31/05/2023 078965640 No Such Account
153 KHATEGAON MP-20-006-014-003/120
(GANORA) 		1720006000NRG23060520230542757 26/05/2023 ramesh 1720006WL0068680 ramesh 00697 BKID0MG0135 204 204 Rejected 31/05/2023 078965640 No Such Account
154 KHATEGAON MP-20-006-014-003/120
(GANORA) 		1720006000NRG23060520230542756 26/05/2023 ramesh 1720006WL0068680 ramesh 00697 BKID0MG0135 1428 1428 Rejected 31/05/2023 078965640 No Such Account
155 KHATEGAON MP-20-006-014-003/120
(GANORA) 		1720006000NRG23060520230542755 26/05/2023 ramesh 1720006WL0068680 ramesh 00697 BKID0MG0135 1428 1428 Rejected 31/05/2023 078965640 No Such Account
156 KHATEGAON MP-20-006-014-003/120
(GANORA) 		1720006000NRG23060520230542754 26/05/2023 ramesh 1720006WL0068680 ramesh 00697 BKID0MG0135 1224 1224 Rejected 31/05/2023 078965640 No Such Account
157 KHATEGAON MP-20-006-014-003/179
(GANORA) 		1720006000NRG23060520230542761 26/05/2023 Rambilash 1720006WL0068680 Rambilash 00697 BKID0MG0135 408 408 Rejected 31/05/2023 078965640 No Such Account
158 KHATEGAON MP-20-006-014-003/179
(GANORA) 		1720006000NRG23060520230542760 26/05/2023 Rambilash 1720006WL0068680 Rambilash 00697 BKID0MG0135 1428 1428 Rejected 31/05/2023 078965640 No Such Account
159 KHATEGAON MP-20-006-014-003/179
(GANORA) 		1720006000NRG23060520230542759 26/05/2023 Rambilash 1720006WL0068680 Rambilash 00697 BKID0MG0135 204 204 Rejected 31/05/2023 078965640 No Such Account
160 KHATEGAON MP-20-006-014-003/179
(GANORA) 		1720006000NRG23060520230542758 26/05/2023 Rambilash 1720006WL0068680 Rambilash 00697 BKID0MG0135 1224 1224 Rejected 31/05/2023 078965640 No Such Account
161 KHATEGAON MP-20-006-014-003/183
(GANORA) 		1720006000NRG23060520230542716 26/05/2023 Hamida 1720006WL0068671 Hamida 00697 BKID0MG0135 1224 1224 Rejected 31/05/2023 078965640 No Such Account
162 KHATEGAON MP-20-006-014-003/183
(GANORA) 		1720006000NRG23060520230542715 26/05/2023 Hamida 1720006WL0068671 Hamida 00697 BKID0MG0135 1428 1428 Rejected 31/05/2023 078965640 No Such Account
163 KHATEGAON MP-20-006-014-003/183
(GANORA) 		1720006000NRG23060520230542714 26/05/2023 Hamida 1720006WL0068671 Hamida 00697 BKID0MG0135 1428 1428 Rejected 31/05/2023 078965640 No Such Account
164 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG23060520230542767 26/05/2023 Bhuri mavar 1720006WL0068680 Bhuri mavar 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 Bhurimavar (000000)
165 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG23060520230542766 26/05/2023 Bhuri mavar 1720006WL0068680 Bhuri mavar 00697 BKID0MG0135 204 204 Processed 31/05/2023 078965640 Bhurimavar (000000)
166 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG23060520230542765 26/05/2023 Bhuri mavar 1720006WL0068680 Bhuri mavar 00697 BKID0MG0135 1428 1428 Processed 31/05/2023 078965640 Bhurimavar (000000)
167 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG23060520230542764 26/05/2023 Bhuri mavar 1720006WL0068680 Bhuri mavar 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 Bhurimavar (000000)
168 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG23060520230542763 26/05/2023 Bhuri mavar 1720006WL0068680 Bhuri mavar 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 Bhurimavar (000000)
169 KHATEGAON MP-20-006-014-003/247-B
(GANORA) 		1720006000NRG23060520230542762 26/05/2023 Bhuri mavar 1720006WL0068680 Bhuri mavar 00697 BKID0MG0135 408 408 Processed 31/05/2023 078965640 Bhurimavar (000000)
170 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG23060520230542720 26/05/2023 deepak 1720006WL0068671 deepak 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 deepak (000000)
171 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG23060520230542719 26/05/2023 deepak 1720006WL0068671 deepak 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 deepak (000000)
172 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG23060520230542718 26/05/2023 deepak 1720006WL0068671 deepak 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 deepak (000000)
173 KHATEGAON MP-20-006-014-003/262
(GANORA) 		1720006000NRG23060520230542717 26/05/2023 deepak 1720006WL0068671 deepak 00697 BKID0MG0135 1428 1428 Processed 31/05/2023 078965640 deepak (000000)
174 KHATEGAON MP-20-006-025-001/130-A
(DEWAL) 		1720006000NRG23040520230542580 26/05/2023 Pyaru bai 1720006WL0068643 Pyaru bai 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 Pyarubai (000000)
175 KHATEGAON MP-20-006-025-001/130-A
(DEWAL) 		1720006025NRG23110520230543735 26/05/2023 Pyaru bai 1720006WL0068914 Pyaru bai 00697 BKID0MG0135 2448 2448 Processed 31/05/2023 078965640 Pyarubai (000000)
176 KHATEGAON MP-20-006-025-001/130-A
(DEWAL) 		1720006025NRG23110520230543734 26/05/2023 Pyaru bai 1720006WL0068914 Pyaru bai 00697 BKID0MG0135 1224 1224 Processed 31/05/2023 078965640 Pyarubai (000000)
SubTotal 27744 27744
177 KHATEGAON MP-20-006-051-001/248
(SONGAON) 		1720006051NRG23100520230543590 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068851 MRS MEENA BAI WO DEEPAK CHAND 00697 BKID0MG0361 1224 1224 Rejected 31/05/2023 078965640 No Such Account
178 KHATEGAON MP-20-006-051-001/248
(SONGAON) 		1720006051NRG23100520230543589 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068851 MRS MEENA BAI WO DEEPAK CHAND 00697 BKID0MG0361 1224 1224 Rejected 31/05/2023 078965640 No Such Account
179 KHATEGAON MP-20-006-051-001/248
(SONGAON) 		1720006051NRG23100520230543588 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068851 MRS MEENA BAI WO DEEPAK CHAND 00697 BKID0MG0361 1224 1224 Rejected 31/05/2023 078965640 No Such Account
180 KHATEGAON MP-20-006-051-001/248
(SONGAON) 		1720006000NRG23100520230543604 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068856 MRS MEENA BAI WO DEEPAK CHAND 00697 BKID0MG0361 1224 1224 Rejected 31/05/2023 078965640 No Such Account
181 KHATEGAON MP-20-006-051-001/248
(SONGAON) 		1720006000NRG23100520230543603 26/05/2023 MRS MEENA BAI WO DEEPAK CHAND 1720006WL0068856 MRS MEENA BAI WO DEEPAK CHAND 00697 BKID0MG0361 1224 1224 Rejected 31/05/2023 078965640 No Such Account
SubTotal 6120 6120
182 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006029NRG23060520230542745 26/05/2023 Santosh 1720006WL0068678 Santosh 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078965640 Santosh (000000)
SubTotal 1224 1224
Total 266220 266220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_260523FTO_58210 Bank of Baroda BARB0KHATEG KHATEGAON,MP 22032
2 KHATEGAON MP1720006_260523FTO_58210 Bank of India BKID0008914 KHATEGAON 5916
3 KHATEGAON MP1720006_260523FTO_58210 Bank of India BKID0008916 KANNOD 11832
4 KHATEGAON MP1720006_260523FTO_58210 Bank of India BKID0008923 NEMAWAR 14688
5 KHATEGAON MP1720006_260523FTO_58210 Canara Bank CNRB0005680 Khategaon 3672
6 KHATEGAON MP1720006_260523FTO_58210 Canara Bank CNRB0005919 NASRULLAGANJ 3672
7 KHATEGAON MP1720006_260523FTO_58210 HDFC bank HDFC0003041 KHATEGAON 7344
8 KHATEGAON MP1720006_260523FTO_58210 ICICI BANK ICIC0002577 Khategaon 7956
9 KHATEGAON MP1720006_260523FTO_58210 Punjab National Bank PUNB0256900 VIKRAMPUR 6732
10 KHATEGAON MP1720006_260523FTO_58210 State Bank of India SBIN0030011 KHATEGAON 23256
11 KHATEGAON MP1720006_260523FTO_58210 Union Bank of India UBIN0569542 KHATEGAON 7344
12 KHATEGAON MP1720006_260523FTO_58210 IDFC Bank IDFB0041171 Khategaon 21012
13 KHATEGAON MP1720006_260523FTO_58210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19176
14 KHATEGAON MP1720006_260523FTO_58210 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 13056
15 KHATEGAON MP1720006_260523FTO_58210 India Post Payments Bank IPOS0000001 Dewas 4284
16 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 8160
17 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 11016
18 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 21216
19 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3876
20 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 14892
21 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 27744
22 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 6120
23 KHATEGAON MP1720006_260523FTO_58210 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1224

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