Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_290723APB_FTO_193300
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-20-006-072-002/181-A
(MURJHAL) 		1720006000NRG24290720230166011 29/07/2023 SURESH CHHOTULAL KALOTA 1720006WL011002 SURESH CHHOTULAL KALOTA 00045 BARB0KHATEG 1326 1326 Processed 02/08/2023 299087467 SURESHCHHOTULALKALOTA BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-072-002/44-B
(MURJHAL) 		1720006000NRG24290720230166016 29/07/2023 VINOD PANWAR GENDALAL PANWAR 1720006WL011002 VINOD PANWAR GENDALAL PANWAR 00045 BARB0KHATEG 1326 1326 Processed 02/08/2023 299087467 VINODPANWARGENDALALPANWAR BANK OF INDIA(508505)
3 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24290720230166019 29/07/2023 VINOD RAMBHAROS KALOTA 1720006WL011002 VINOD RAMBHAROS KALOTA 00045 BARB0KHATEG 1326 1326 Processed 02/08/2023 299087467 VINODRAMBHAROSKALOTA BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHATEGAON MP-20-006-037-004/62-B
(DIDALI) 		1720006037NRG24290720230165956 29/07/2023 sukram 1720006037WL010996 sukram 00048 BKID0008914 1326 1326 Processed 02/08/2023 299087467 sukram UNION BANK OF INDIA(508500)
5 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24280720230164987 29/07/2023 rekha bai 1720006047WL010918 rekha bai 00048 BKID0008914 1326 1326 Processed 02/08/2023 299087467 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-069-001/230
(RAJOR) 		1720006069NRG24290720230165643 29/07/2023 tarabai 1720006069WL010972 tarabai 00048 BKID0008914 2652 2652 Processed 02/08/2023 299087467 tarabai BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24290720230166012 29/07/2023 GENDALAL KALOTA 1720006WL011002 GENDALAL KALOTA 00048 BKID0008914 1326 1326 Processed 02/08/2023 299087467 GENDALALKALOTA BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24290720230166013 29/07/2023 SUIYA BAI 1720006WL011002 SUIYA BAI 00048 BKID0008914 1326 1326 Processed 02/08/2023 299087467 SUIYABAI BANK OF INDIA(508505)
SubTotal 7956 7956
9 KHATEGAON MP-20-006-072-002/103
(MURJHAL) 		1720006000NRG24290720230166010 29/07/2023 Manak Chandra 1720006WL011002 Manak Chandra 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 ManakChandra BANK OF INDIA(508505)
10 KHATEGAON MP-20-006-072-002/250
(MURJHAL) 		1720006000NRG24290720230166014 29/07/2023 RAMKRISHN KALOTA 1720006WL011002 RAMKRISHN KALOTA 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 RAMKRISHNKALOTA BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24290720230166018 29/07/2023 MUKESH CHAINSINGH PANWAR 1720006WL011002 MUKESH CHAINSINGH PANWAR 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 MUKESHCHAINSINGHPANWAR BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24290720230166017 29/07/2023 RAJESH PANWAR 1720006WL011002 RAJESH PANWAR 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 RAJESHPANWAR BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24290720230166020 29/07/2023 VABITA BAI 1720006WL011002 VABITA BAI 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 VABITABAI BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24290720230166021 29/07/2023 BHERUSINGH DALURAM KALOTA 1720006WL011002 BHERUSINGH DALURAM KALOTA 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 BHERUSINGHDALURAMKALOTA BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24290720230166022 29/07/2023 Radha Bai 1720006WL011002 Radha Bai 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 RadhaBai BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24290720230166023 29/07/2023 GOVIND CHANDARSINGH 1720006WL011002 GOVIND CHANDARSINGH 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 GOVINDCHANDARSINGH BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24290720230166024 29/07/2023 KALA BAI 1720006WL011002 KALA BAI 00048 BKID0008923 1326 1326 Processed 02/08/2023 299087467 KALABAI BANK OF INDIA(508505)
SubTotal 11934 11934
18 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24280720230164990 29/07/2023 shital 1720006047WL010918 shital 00048 BKID0009543 1326 1326 Processed 03/08/2023 299087467 shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24290720230166026 29/07/2023 PRIYA PANWAR 1720006WL011002 PRIYA PANWAR 00048 BKID0009576 1326 1326 Processed 03/08/2023 299087467 PRIYAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 KHATEGAON MP-20-006-010-001/126
(AAMLA) 		1720006000NRG24280720230164825 29/07/2023 sunil 1720006WL010904 sunil 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299087467 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHATEGAON MP-20-006-010-001/236-B
(AAMLA) 		1720006000NRG24280720230164827 29/07/2023 FIROZ KHAN 1720006WL010904 FIROZ KHAN 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299087467 FIROZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24280720230164828 29/07/2023 RAHUL 1720006WL010904 RAHUL 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 RAHUL PUNJAB NATIONAL BANK(508568)
23 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006000NRG24280720230164829 29/07/2023 kelash 1720006WL010904 kelash 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 kelash PUNJAB NATIONAL BANK(508568)
24 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006000NRG24280720230164830 29/07/2023 narayan 1720006WL010904 narayan 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 narayan PUNJAB NATIONAL BANK(508568)
25 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006000NRG24280720230164831 29/07/2023 rajesh 1720006WL010904 rajesh 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 rajesh PUNJAB NATIONAL BANK(508568)
26 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006000NRG24280720230164832 29/07/2023 sawita 1720006WL010904 sawita 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 sawita BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-010-001/393
(AAMLA) 		1720006000NRG24280720230164833 29/07/2023 Dhiraj meena 1720006WL010904 Dhiraj meena 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 Dhirajmeena PUNJAB NATIONAL BANK(508568)
28 KHATEGAON MP-20-006-010-001/393-A
(AAMLA) 		1720006000NRG24280720230164834 29/07/2023 DIPAK 1720006WL010904 DIPAK 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 DIPAK PUNJAB NATIONAL BANK(508568)
29 KHATEGAON MP-20-006-010-001/394
(AAMLA) 		1720006000NRG24280720230164835 29/07/2023 balram 1720006WL010904 balram 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299087467 balram INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHATEGAON MP-20-006-010-001/403
(AAMLA) 		1720006000NRG24280720230164836 29/07/2023 pankaj bai 1720006WL010904 pankaj bai 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 pankajbai PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006000NRG24280720230164837 29/07/2023 gopal 1720006WL010904 gopal 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 gopal PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-010-001/418
(AAMLA) 		1720006000NRG24280720230164838 29/07/2023 ramkrishna 1720006WL010904 ramkrishna 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 ramkrishna PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-010-001/418-A
(AAMLA) 		1720006000NRG24280720230164839 29/07/2023 MAHESH PANWAR 1720006WL010904 MAHESH PANWAR 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299087467 MAHESHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATEGAON MP-20-006-010-001/426
(AAMLA) 		1720006000NRG24280720230164840 29/07/2023 sanjay meena 1720006WL010904 sanjay meena 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 sanjaymeena PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-010-001/48
(AAMLA) 		1720006000NRG24280720230164841 29/07/2023 rajesh 1720006WL010904 rajesh 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 rajesh PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-010-001/48
(AAMLA) 		1720006000NRG24280720230164842 29/07/2023 SIMA BAI MINA 1720006WL010904 SIMA BAI MINA 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 SIMABAIMINA PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-010-001/56
(AAMLA) 		1720006000NRG24280720230164843 29/07/2023 dashrath 1720006WL010904 dashrath 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 dashrath PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006000NRG24280720230164845 29/07/2023 rama bai 1720006WL010904 rama bai 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 ramabai PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006000NRG24280720230164844 29/07/2023 ramhet 1720006WL010904 ramhet 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 ramhet PUNJAB NATIONAL BANK(508568)
40 KHATEGAON MP-20-006-010-001/94
(AAMLA) 		1720006000NRG24280720230164847 29/07/2023 mahesh panwar 1720006WL010904 mahesh panwar 00354 PUNB0256900 1326 1326 Processed 02/08/2023 299087467 maheshpanwar PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
41 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24290720230166002 29/07/2023 Shivkumar 1720006WL011000 Shivkumar 00415 SBIN0030011 1547 1547 Processed 02/08/2023 299087467 Shivkumar STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-047-003/171-B
(IKLERA) 		1720006000NRG24280720230164997 29/07/2023 Abhishek sharma 1720006WL010919 Abhishek sharma 00415 SBIN0030011 1326 1326 Processed 02/08/2023 299087467 Abhisheksharma IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24290720230166025 29/07/2023 BALKRISHNA PANWAR 1720006WL011002 BALKRISHNA PANWAR 00415 SBIN0030011 1326 1326 Processed 02/08/2023 299087467 BALKRISHNAPANWAR HDFC BANK LTD(607152)
SubTotal 4199 4199
44 KHATEGAON MP-20-006-038-001/182
(BARBAI) 		1720006038NRG24280720230164933 29/07/2023 dha ai 1720006038WL010906 dha ai 00468 UBIN0569542 1326 1326 Processed 02/08/2023 299087467 dhaai UNION BANK OF INDIA(508500)
45 KHATEGAON MP-20-006-038-001/182
(BARBAI) 		1720006038NRG24280720230164934 29/07/2023 NIRBHAY SINGH GOND 1720006038WL010906 NIRBHAY SINGH GOND 00468 UBIN0569542 1326 1326 Processed 02/08/2023 299087467 NIRBHAYSINGHGOND CANARA BANK(508532)
46 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006047NRG24280720230164991 29/07/2023 shubham 1720006047WL010918 shubham 00468 UBIN0569542 1326 1326 Processed 02/08/2023 299087467 shubham BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-047-002/34-C
(IKLERA) 		1720006047NRG24280720230164995 29/07/2023 madhu bai 1720006047WL010918 madhu bai 00468 UBIN0569542 2652 2652 Processed 02/08/2023 299087467 madhubai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
48 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24290720230165989 29/07/2023 Hariprasad 1720006WL011000 Hariprasad 00666 IDFB0041171 1547 1547 Processed 02/08/2023 299087467 Hariprasad IDFC BANK LIMITED(608117)
49 KHATEGAON MP-20-006-014-003/250-A
(GANORA) 		1720006000NRG24290720230165999 29/07/2023 Ramesh 1720006WL011000 Ramesh 00666 IDFB0041171 1547 1547 Processed 02/08/2023 299087467 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24290720230166001 29/07/2023 suresh 1720006WL011000 suresh 00666 IDFB0041171 1547 1547 Processed 02/08/2023 299087467 suresh NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24280720230164989 29/07/2023 manoj 1720006047WL010918 manoj 00666 IDFB0041171 1326 1326 Processed 02/08/2023 299087467 manoj BANK OF INDIA(508505)
SubTotal 5967 5967
52 KHATEGAON MP-20-006-033-001/343-C
(TIWADIYA) 		1720006000NRG24290720230165986 29/07/2023 rehana 1720006WL010998 rehana 00688 FINO0001001 221 221 Processed 02/08/2023 299087467 rehana FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
53 KHATEGAON MP-20-006-010-001/68-A
(AAMLA) 		1720006000NRG24280720230164846 29/07/2023 ARJUN 1720006WL010904 ARJUN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299087467 ARJUN PUNJAB NATIONAL BANK(508568)
54 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006000NRG24290720230166007 29/07/2023 Narendra 1720006WL011001 Narendra 00688 FINO0001446 663 663 Processed 02/08/2023 299087467 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
55 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006000NRG24280720230164826 29/07/2023 pawan 1720006WL010904 pawan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299087467 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006000NRG24290720230165990 29/07/2023 Ramesvar 1720006WL011000 Ramesvar 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299087467 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24290720230165991 29/07/2023 jayprakash 1720006WL011000 jayprakash 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299087467 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
58 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006000NRG24290720230166003 29/07/2023 Govind 1720006WL011000 Govind 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299087467 Govind NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24290720230166004 29/07/2023 kelash 1720006WL011000 kelash 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299087467 kelash STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006000NRG24290720230166005 29/07/2023 mahesh 1720006WL011000 mahesh 00697 BKID0MG0108 1547 1547 Processed 02/08/2023 299087467 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
61 KHATEGAON MP-20-006-066-001/350
(KANJIPUR) 		1720006000NRG24290720230165918 29/07/2023 Kalabai 1720006WL010984 Kalabai 00697 BKID0MG0131 2856 2856 Processed 02/08/2023 299087467 Kalabai BANK OF BARODA(606985)
62 KHATEGAON MP-20-006-066-001/350
(KANJIPUR) 		1720006000NRG24290720230165917 29/07/2023 Sumersingh 1720006WL010984 Sumersingh 00697 BKID0MG0131 2856 2856 Processed 02/08/2023 299087467 Sumersingh BANK OF BARODA(606985)
SubTotal 5712 5712
63 KHATEGAON MP-20-006-005-002/43
(LAKDANI) 		1720006000NRG24290720230165955 29/07/2023 Narmadaprasad 1720006WL010995 Narmadaprasad 00697 BKID0MG0132 2873 2873 Processed 02/08/2023 299087467 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-005-002/94-B
(LAKDANI) 		1720006005NRG24290720230165947 29/07/2023 Amarsingh 1720006005WL010993 Amarsingh 00697 BKID0MG0132 2431 2431 Processed 02/08/2023 299087467 Amarsingh PUNJAB NATIONAL BANK(508568)
65 KHATEGAON MP-20-006-005-002/94-B
(LAKDANI) 		1720006005NRG24290720230165948 29/07/2023 Gayatri Bai 1720006005WL010993 Gayatri Bai 00697 BKID0MG0132 2431 2431 Processed 02/08/2023 299087467 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-005-003/14
(LAKDANI) 		1720006005NRG24290720230165949 29/07/2023 LAKHAN 1720006005WL010993 LAKHAN 00697 BKID0MG0132 663 663 Processed 02/08/2023 299087467 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-005-003/92
(LAKDANI) 		1720006005NRG24290720230165950 29/07/2023 kailash 1720006005WL010993 kailash 00697 BKID0MG0132 1547 1547 Processed 02/08/2023 299087467 kailash NARMADA JHABUA GRAMIN BANK(508515)
68 KHATEGAON MP-20-006-005-004/52
(LAKDANI) 		1720006005NRG24290720230165951 29/07/2023 shankar 1720006005WL010993 shankar 00697 BKID0MG0132 884 884 Processed 02/08/2023 299087467 shankar NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006005NRG24290720230165952 29/07/2023 bhagwan 1720006005WL010993 bhagwan 00697 BKID0MG0132 1547 1547 Processed 02/08/2023 299087467 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-006-001/533
(NIWARDI) 		1720006000NRG24290720230165987 29/07/2023 GOVIND 1720006WL010999 GOVIND 00697 BKID0MG0132 221 221 Processed 02/08/2023 299087467 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
71 KHATEGAON MP-20-006-047-003/171-C
(IKLERA) 		1720006000NRG24280720230164998 29/07/2023 satyanarayan 1720006WL010919 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 02/08/2023 299087467 satyanarayan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
72 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24290720230165988 29/07/2023 gayatribai 1720006WL011000 gayatribai 00697 BKID0MG0135 1547 1547 Processed 02/08/2023 299087467 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-014-003/211
(GANORA) 		1720006000NRG24290720230165994 29/07/2023 manish 1720006WL011000 manish 00697 BKID0MG0135 1547 1547 Processed 02/08/2023 299087467 manish NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24290720230165998 29/07/2023 Aevind 1720006WL011000 Aevind 00697 BKID0MG0135 1547 1547 Processed 02/08/2023 299087467 Aevind NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-014-003/27-A
(GANORA) 		1720006000NRG24290720230166000 29/07/2023 Seema 1720006WL011000 Seema 00697 BKID0MG0135 1547 1547 Processed 02/08/2023 299087467 Seema IDFC BANK LIMITED(608117)
SubTotal 6188 6188
76 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24290720230165996 29/07/2023 Ramhet 1720006WL011000 Ramhet 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299087467 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24280720230164988 29/07/2023 shivani 1720006047WL010918 shivani 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299087467 shivani BANK OF BARODA(606985)
78 KHATEGAON MP-20-006-072-001/19-A
(MURJHAL) 		1720006000NRG24290720230166008 29/07/2023 Alif 1720006WL011002 Alif 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299087467 Alif IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-072-002/44-A
(MURJHAL) 		1720006000NRG24290720230166015 29/07/2023 MANOJ PANWAR GENDALA PANWAR 1720006WL011002 MANOJ PANWAR GENDALA PANWAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299087467 MANOJPANWARGENDALAPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 113781 113781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290723APB_FTO_193300 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3978
2 KHATEGAON MP1720006_290723APB_FTO_193300 Bank of India BKID0008914 KHATEGAON 7956
3 KHATEGAON MP1720006_290723APB_FTO_193300 Bank of India BKID0008923 NEMAWAR 11934
4 KHATEGAON MP1720006_290723APB_FTO_193300 Bank of India BKID0009543 KARTANA 1326
5 KHATEGAON MP1720006_290723APB_FTO_193300 Bank of India BKID0009576 HANDIA 1326
6 KHATEGAON MP1720006_290723APB_FTO_193300 Punjab National Bank PUNB0256900 VIKRAMPUR 27846
7 KHATEGAON MP1720006_290723APB_FTO_193300 State Bank of India SBIN0030011 KHATEGAON 4199
8 KHATEGAON MP1720006_290723APB_FTO_193300 Union Bank of India UBIN0569542 KHATEGAON 6630
9 KHATEGAON MP1720006_290723APB_FTO_193300 IDFC Bank IDFB0041171 Khategaon 5967
10 KHATEGAON MP1720006_290723APB_FTO_193300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 KHATEGAON MP1720006_290723APB_FTO_193300 Fino Payments Bank Ltd FINO0001446 MP RO 1989
12 KHATEGAON MP1720006_290723APB_FTO_193300 India Post Payments Bank IPOS0000001 Dewas 1326
13 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7735
14 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5712
15 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 12597
16 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
17 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 6188
18 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1547
19 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1326
20 KHATEGAON MP1720006_290723APB_FTO_193300 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 2652

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