|
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-20-006-029-001/88-A
(DEEPGAON)
|
1720006000NRG24140620230063353
|
15/06/2023
|
Pravin
|
1720006WL004401
|
Pravin
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Pravin
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-057-001/633
(BAGDA)
|
1720006000NRG24150620230064411
|
15/06/2023
|
Aniket
|
1720006WL004479
|
Aniket
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-028-001/300-A
(KHAL)
|
1720006000NRG24150620230063806
|
15/06/2023
|
Sushila
|
1720006WL004439
|
Sushila
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
20/06/2023
|
|
449992455
|
|
Sushila
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-029-001/110-A
(DEEPGAON)
|
1720006000NRG24140620230063338
|
15/06/2023
|
Vijay Panwar
|
1720006WL004401
|
Vijay Panwar
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
VijayPanwar
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-042-001/372
(SAKTYA)
|
1720006000NRG24150620230064638
|
15/06/2023
|
suganabai
|
1720006WL004488
|
suganabai
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
suganabai
|
(000000)
|
|
6
|
KHATEGAON
|
MP-20-006-051-002/112-C
(SONGAON)
|
1720006000NRG24150620230063718
|
15/06/2023
|
Asha
|
1720006WL004428
|
Asha
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Asha
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-065-004/12
(MIRJAPUR)
|
1720006000NRG24140620230062915
|
15/06/2023
|
Mansaram
|
1720006WL004381
|
Mansaram
|
00048
|
BKID0008914
|
884
|
884
|
Processed
|
20/06/2023
|
|
449992455
|
|
Mansaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-052-001/83-A
(DHUDHYAKHEDI)
|
1720006000NRG24150620230064654
|
15/06/2023
|
Ajay
|
1720006WL004491
|
Ajay
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-044-001/1177
(SANDALPUR)
|
1720006044NRG24150620230064356
|
15/06/2023
|
PRITAM MALYA SO SANTOSH KUMAR MALYA
|
1720006044WL004471
|
PRITAM MALYA SO SANTOSH KUMAR MALYA
|
00048
|
BKID0009578
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
PRITAMMALYASOSANTOSHKUMARMALYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-029-001/193-A
(DEEPGAON)
|
1720006000NRG24140620230063307
|
15/06/2023
|
Maniram
|
1720006WL004400
|
Maniram
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-029-002/147-A
(DEEPGAON)
|
1720006000NRG24140620230063327
|
15/06/2023
|
Makhan
|
1720006WL004400
|
Makhan
|
00415
|
SBIN0030011
|
800
|
800
|
Processed
|
20/06/2023
|
|
449992455
|
|
Makhan
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-044-001/1180-A
(SANDALPUR)
|
1720006044NRG24150620230064371
|
15/06/2023
|
SAKSHI THORI DO KELASH THORI
|
1720006044WL004472
|
SAKSHI THORI DO KELASH THORI
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
SAKSHITHORIDOKELASHTHORI
|
(000000)
|
|
13
|
KHATEGAON
|
MP-20-006-057-001/647-A
(BAGDA)
|
1720006000NRG24150620230064414
|
15/06/2023
|
Rakesh
|
1720006WL004479
|
Rakesh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-029-002/214
(DEEPGAON)
|
1720006000NRG24140620230063363
|
15/06/2023
|
Anusuya Bai
|
1720006WL004401
|
Anusuya Bai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
AnusuyaBai
|
(000000)
|
|
15
|
KHATEGAON
|
MP-20-006-029-002/214
(DEEPGAON)
|
1720006000NRG24140620230063361
|
15/06/2023
|
Suman Bai
|
1720006WL004401
|
Suman Bai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
SumanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-029-001/178-A
(DEEPGAON)
|
1720006000NRG24140620230063301
|
15/06/2023
|
Kavita
|
1720006WL004400
|
Kavita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Kavita
|
(000000)
|
|
17
|
KHATEGAON
|
MP-20-006-044-001/1113-A
(SANDALPUR)
|
1720006000NRG24150620230064567
|
15/06/2023
|
omprakash gurjar
|
1720006WL004483
|
omprakash gurjar
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
20/06/2023
|
|
449992455
|
|
omprakashgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-057-002/544
(BAGDA)
|
1720006000NRG24150620230064418
|
15/06/2023
|
bhagvati
|
1720006WL004479
|
bhagvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449992455
|
|
bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-008-003/134-A
(KAKARDI)
|
1720006000NRG24150620230063768
|
15/06/2023
|
Pooja
|
1720006WL004435
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449992455
|
|
Pooja
|
(000000)
|
|
20
|
KHATEGAON
|
MP-20-006-057-002/549
(BAGDA)
|
1720006000NRG24150620230064421
|
15/06/2023
|
Dhannalal
|
1720006WL004479
|
Dhannalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449992455
|
|
Dhannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-065-002/81
(MIRJAPUR)
|
1720006000NRG24140620230062902
|
15/06/2023
|
Fulvati
|
1720006WL004381
|
Fulvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449992455
|
|
Fulvati
|
(000000)
|
|
22
|
KHATEGAON
|
MP-20-006-065-002/81-B
(MIRJAPUR)
|
1720006000NRG24140620230062905
|
15/06/2023
|
Mandeep
|
1720006WL004381
|
Mandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449992455
|
|
Mandeep
|
(000000)
|
|
23
|
KHATEGAON
|
MP-20-006-065-002/81-B
(MIRJAPUR)
|
1720006000NRG24140620230062906
|
15/06/2023
|
Monika
|
1720006WL004381
|
Monika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449992455
|
|
Monika
|
(000000)
|
|
24
|
KHATEGAON
|
MP-20-006-065-004/4
(MIRJAPUR)
|
1720006000NRG24140620230062917
|
15/06/2023
|
Shriram
|
1720006WL004381
|
Shriram
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
22/06/2023
|
|
449992455
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
KHATEGAON
|
MP-20-006-044-001/1186
(SANDALPUR)
|
1720006000NRG24150620230064574
|
15/06/2023
|
SUDAMA SO ISHWARSINGH
|
1720006WL004483
|
SUDAMA SO ISHWARSINGH
|
00697
|
BKID0MG0133
|
884
|
884
|
Processed
|
20/06/2023
|
|
449992455
|
|
SUDAMASOISHWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
KHATEGAON
|
MP-20-006-022-001/230
(SUKARDI)
|
1720006000NRG24150620230064544
|
15/06/2023
|
Panalal
|
1720006WL004482
|
Panalal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Panalal
|
(000000)
|
|
27
|
KHATEGAON
|
MP-20-006-029-001/169-B
(DEEPGAON)
|
1720006000NRG24140620230063342
|
15/06/2023
|
Makhan
|
1720006WL004401
|
Makhan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-030-001/241
(KANKARIYA)
|
1720006000NRG24150620230064435
|
15/06/2023
|
devki
|
1720006WL004480
|
devki
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
devki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KHATEGAON
|
MP-20-006-029-002/91-A
(DEEPGAON)
|
1720006000NRG24140620230063337
|
15/06/2023
|
Arjun
|
1720006WL004400
|
Arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Arjun
|
(000000)
|
|
30
|
KHATEGAON
|
MP-20-006-044-001/1113-D
(SANDALPUR)
|
1720006000NRG24150620230064571
|
15/06/2023
|
narendra so gorelal yadav
|
1720006WL004483
|
narendra so gorelal yadav
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449992455
|
|
narendrasogorelalyadav
|
(000000)
|
|
31
|
KHATEGAON
|
MP-20-006-064-002/253-A
(MELPIPALYA)
|
1720006000NRG24150620230063700
|
15/06/2023
|
Sunil
|
1720006WL004426
|
Sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992455
|
|
Sunil
|
(000000)
|
|
32
|
KHATEGAON
|
MP-20-006-069-001/429
(RAJOR)
|
1720006000NRG24150620230063733
|
15/06/2023
|
Sheela
|
1720006WL004431
|
Sheela
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449992455
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35497
|
35497
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Bank of Baroda
|
BARB0KHATEG
|
KHATEGAON,MP
|
2652
|
|
2
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
5083
|
|
3
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Bank of India
|
BKID0008923
|
NEMAWAR
|
1326
|
|
4
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Bank of India
|
BKID0009578
|
REHATGAON
|
1326
|
|
5
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
ICICI BANK
|
ICIC0002577
|
Khategaon
|
1326
|
|
6
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
3452
|
|
7
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
2652
|
|
8
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
2210
|
|
9
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1105
|
|
10
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2210
|
|
11
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
3536
|
|
12
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
Sandalpur-Dewas
|
884
|
|
13
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Khategaon
|
2652
|
|
14
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
Jiyagaon-Dewas
|
1326
|
|
15
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AJNAS (MPGB)
|
1326
|
|
16
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHATEGAON (MPGB)
|
1547
|
|
17
|
KHATEGAON
|
MP1720006_150623FTO_93202
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SANDALPUR (MPGB)
|
884
|