Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_250823APB_FTO_235290
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-20-006-021-002/204
(SOMGAON) 		1720006021NRG24250820230201349 25/08/2023 BALRAM GUJAR 1720006021WL014275 BALRAM GUJAR 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843657547 BALRAMGUJAR UNION BANK OF INDIA(508500)
2 KHATEGAON MP-20-006-021-002/204-A
(SOMGAON) 		1720006021NRG24250820230201350 25/08/2023 SALAKRAM 1720006021WL014275 SALAKRAM 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843657547 SALAKRAM BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006021NRG24250820230201352 25/08/2023 RAVINA BAI KORKU 1720006021WL014275 RAVINA BAI KORKU 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843657547 RAVINABAIKORKU BANK OF MAHARASHTRA(607387)
4 KHATEGAON MP-20-006-021-002/88-A
(SOMGAON) 		1720006021NRG24250820230201357 25/08/2023 DARMENDRA 1720006021WL014275 DARMENDRA 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843657547 DARMENDRA BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-029-001/119-A
(DEEPGAON) 		1720006000NRG24250820230201578 25/08/2023 Dhansing 1720006WL014293 Dhansing 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Dhansing HDFC BANK LTD(607152)
6 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006000NRG24250820230201579 25/08/2023 Rupsingh 1720006WL014293 Rupsingh 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
7 KHATEGAON MP-20-006-029-001/144-A
(DEEPGAON) 		1720006000NRG24250820230201581 25/08/2023 Pawan 1720006WL014293 Pawan 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Pawan STATE BANK OF INDIA(508548)
8 KHATEGAON MP-20-006-029-001/146
(DEEPGAON) 		1720006000NRG24250820230201582 25/08/2023 Nikita 1720006WL014293 Nikita 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Nikita BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006000NRG24250820230201583 25/08/2023 Rajnesh 1720006WL014293 Rajnesh 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Rajnesh IDFC BANK LIMITED(608117)
10 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006000NRG24250820230201584 25/08/2023 Kamlesh 1720006WL014293 Kamlesh 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Kamlesh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006000NRG24250820230201588 25/08/2023 Rakesh 1720006WL014293 Rakesh 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Rakesh ICICI BANK LTD(508534)
12 KHATEGAON MP-20-006-029-001/42-A
(DEEPGAON) 		1720006000NRG24250820230201590 25/08/2023 Arjun 1720006WL014293 Arjun 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Arjun BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006000NRG24250820230202115 25/08/2023 Vineet 1720006WL014351 Vineet 00045 BARB0KHATEG 884 884 Processed 01/09/2023 843657547 Vineet BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24250820230202121 25/08/2023 Durga 1720006WL014351 Durga 00045 BARB0KHATEG 884 884 Processed 01/09/2023 843657547 Durga BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-029-002/220-A
(DEEPGAON) 		1720006000NRG24250820230202127 25/08/2023 RAMANAND KUSHWAH 1720006WL014351 RAMANAND KUSHWAH 00045 BARB0KHATEG 884 884 Processed 01/09/2023 843657547 RAMANANDKUSHWAH STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006000NRG24250820230202131 25/08/2023 Ramchandra 1720006WL014351 Ramchandra 00045 BARB0KHATEG 884 884 Processed 01/09/2023 843657547 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24250820230202140 25/08/2023 Ramkrishn 1720006WL014351 Ramkrishn 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843657547 Ramkrishn STATE BANK OF INDIA(508548)
18 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006030NRG24250820230201959 25/08/2023 Mani Bai Dadarval 1720006030WL014329 Mani Bai Dadarval 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843657547 ManiBaiDadarval BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006035NRG24250820230201635 25/08/2023 Ramdev 1720006035WL014296 Ramdev 00045 BARB0KHATEG 442 442 Processed 01/09/2023 843657547 Ramdev BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-072-002/181-A
(MURJHAL) 		1720006000NRG24250820230201613 25/08/2023 SURESH CHHOTULAL KALOTA 1720006WL014294 SURESH CHHOTULAL KALOTA 00045 BARB0KHATEG 221 221 Processed 01/09/2023 843657547 SURESHCHHOTULALKALOTA BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-072-002/44-B
(MURJHAL) 		1720006000NRG24250820230201618 25/08/2023 VINOD PANWAR GENDALAL PANWAR 1720006WL014294 VINOD PANWAR GENDALAL PANWAR 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843657547 VINODPANWARGENDALALPANWAR BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24250820230201621 25/08/2023 VINOD RAMBHAROS KALOTA 1720006WL014294 VINOD RAMBHAROS KALOTA 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843657547 VINODRAMBHAROSKALOTA BANK OF BARODA(606985)
SubTotal 23426 23426
23 KHATEGAON MP-20-006-021-002/26-A
(SOMGAON) 		1720006021NRG24250820230201353 25/08/2023 NARMADAPRASAD GURJAR 1720006021WL014275 NARMADAPRASAD GURJAR 00048 BKID0008914 1326 1326 Processed 01/09/2023 843657547 NARMADAPRASADGURJAR UNION BANK OF INDIA(508500)
24 KHATEGAON MP-20-006-021-002/65-A
(SOMGAON) 		1720006021NRG24250820230201356 25/08/2023 pravin 1720006021WL014275 pravin 00048 BKID0008914 1326 1326 Processed 01/09/2023 843657547 pravin BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006000NRG24250820230201596 25/08/2023 Nilesh 1720006WL014293 Nilesh 00048 BKID0008914 1105 1105 Processed 01/09/2023 843657547 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24250820230201602 25/08/2023 BRambharosi 1720006WL014293 BRambharosi 00048 BKID0008914 1105 1105 Processed 01/09/2023 843657547 BRambharosi BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24250820230201606 25/08/2023 Chaturvhuj Verma 1720006WL014293 Chaturvhuj Verma 00048 BKID0008914 1105 1105 Processed 01/09/2023 843657547 ChaturvhujVerma BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-029-002/220-A
(DEEPGAON) 		1720006000NRG24250820230202128 25/08/2023 MANOJ 1720006WL014351 MANOJ 00048 BKID0008914 884 884 Processed 01/09/2023 843657547 MANOJ BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24250820230202146 25/08/2023 Ramniwas 1720006WL014351 Ramniwas 00048 BKID0008914 1105 1105 Processed 01/09/2023 843657547 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006000NRG24250820230202174 25/08/2023 Suman Bai 1720006WL014351 Suman Bai 00048 BKID0008914 884 884 Processed 01/09/2023 843657547 SumanBai RATNAKAR BANK(607393)
31 KHATEGAON MP-20-006-029-002/80-C
(DEEPGAON) 		1720006000NRG24250820230202175 25/08/2023 Ajay 1720006WL014351 Ajay 00048 BKID0008914 1105 1105 Processed 01/09/2023 843657547 Ajay BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006000NRG24250820230202178 25/08/2023 Laxminarayan 1720006WL014351 Laxminarayan 00048 BKID0008914 1105 1105 Processed 01/09/2023 843657547 Laxminarayan HDFC BANK LTD(607152)
33 KHATEGAON MP-20-006-035-001/194-A
(RICH) 		1720006035NRG24250820230201637 25/08/2023 Sunil 1720006035WL014296 Sunil 00048 BKID0008914 3094 3094 Processed 01/09/2023 843657547 Sunil STATE BANK OF INDIA(508548)
34 KHATEGAON MP-20-006-040-001/330
(BHATASA) 		1720006000NRG24250820230201877 25/08/2023 rampyri 1720006WL014314 rampyri 00048 BKID0008914 3094 3094 Processed 01/09/2023 843657547 rampyri BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24250820230201614 25/08/2023 GENDALAL KALOTA 1720006WL014294 GENDALAL KALOTA 00048 BKID0008914 1326 1326 Processed 01/09/2023 843657547 GENDALALKALOTA BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-072-002/233
(MURJHAL) 		1720006000NRG24250820230201615 25/08/2023 SUIYA BAI 1720006WL014294 SUIYA BAI 00048 BKID0008914 1326 1326 Processed 01/09/2023 843657547 SUIYABAI BANK OF INDIA(508505)
SubTotal 19890 19890
37 KHATEGAON MP-20-006-052-001/38
(DHUDHYAKHEDI) 		1720006000NRG24250820230202034 25/08/2023 Kamal Bai Panwar 1720006WL014343 Kamal Bai Panwar 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 KamalBaiPanwar BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-052-001/38-A
(DHUDHYAKHEDI) 		1720006000NRG24250820230202035 25/08/2023 Ishawar 1720006WL014343 Ishawar 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 Ishawar BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-052-001/38-A
(DHUDHYAKHEDI) 		1720006000NRG24250820230202036 25/08/2023 Seema Bai 1720006WL014343 Seema Bai 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 SeemaBai BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-052-001/39
(DHUDHYAKHEDI) 		1720006000NRG24250820230202037 25/08/2023 Ganesh 1720006WL014343 Ganesh 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 Ganesh BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-052-001/48
(DHUDHYAKHEDI) 		1720006000NRG24250820230202038 25/08/2023 Bhagvat Singh 1720006WL014343 Bhagvat Singh 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 BhagvatSingh NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-052-001/52
(DHUDHYAKHEDI) 		1720006000NRG24250820230202039 25/08/2023 Kailash 1720006WL014343 Kailash 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 Kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 KHATEGAON MP-20-006-052-001/58
(DHUDHYAKHEDI) 		1720006000NRG24250820230202040 25/08/2023 Sheshram 1720006WL014343 Sheshram 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 Sheshram BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-052-001/72
(DHUDHYAKHEDI) 		1720006000NRG24250820230202042 25/08/2023 LAKHANLAL 1720006WL014343 LAKHANLAL 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 KHATEGAON MP-20-006-052-001/76
(DHUDHYAKHEDI) 		1720006000NRG24250820230202043 25/08/2023 Hariprasad 1720006WL014343 Hariprasad 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 Hariprasad IDFC BANK LIMITED(608117)
46 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006055NRG24250820230202181 25/08/2023 Visram 1720006055WL014352 Visram 00048 BKID0008923 222 222 Processed 01/09/2023 843657547 Visram BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-072-002/103
(MURJHAL) 		1720006000NRG24250820230201612 25/08/2023 Manak Chandra 1720006WL014294 Manak Chandra 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 ManakChandra BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-072-002/250
(MURJHAL) 		1720006000NRG24250820230201616 25/08/2023 RAMKRISHN KALOTA 1720006WL014294 RAMKRISHN KALOTA 00048 BKID0008923 221 221 Processed 01/09/2023 843657547 RAMKRISHNKALOTA BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24250820230201620 25/08/2023 MUKESH CHAINSINGH PANWAR 1720006WL014294 MUKESH CHAINSINGH PANWAR 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 MUKESHCHAINSINGHPANWAR BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-072-002/63-A
(MURJHAL) 		1720006000NRG24250820230201619 25/08/2023 RAJESH PANWAR 1720006WL014294 RAJESH PANWAR 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 RAJESHPANWAR BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-072-002/69-A
(MURJHAL) 		1720006000NRG24250820230201622 25/08/2023 VABITA BAI 1720006WL014294 VABITA BAI 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 VABITABAI BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24250820230201623 25/08/2023 BHERUSINGH DALURAM KALOTA 1720006WL014294 BHERUSINGH DALURAM KALOTA 00048 BKID0008923 221 221 Processed 01/09/2023 843657547 BHERUSINGHDALURAMKALOTA BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24250820230201624 25/08/2023 Radha Bai 1720006WL014294 Radha Bai 00048 BKID0008923 221 221 Processed 01/09/2023 843657547 RadhaBai BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24250820230201625 25/08/2023 GOVIND CHANDARSINGH 1720006WL014294 GOVIND CHANDARSINGH 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 GOVINDCHANDARSINGH BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24250820230201626 25/08/2023 KALA BAI 1720006WL014294 KALA BAI 00048 BKID0008923 1326 1326 Processed 01/09/2023 843657547 KALABAI BANK OF INDIA(508505)
SubTotal 20775 20775
56 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24250820230201628 25/08/2023 PRIYA PANWAR 1720006WL014294 PRIYA PANWAR 00048 BKID0009576 221 221 Processed 01/09/2023 843657547 PRIYAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
57 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006030NRG24250820230201960 25/08/2023 RAHUL JAT 1720006030WL014329 RAHUL JAT 00078 CNRB0005680 1326 1326 Processed 01/09/2023 843657547 RAHULJAT CANARA BANK(508532)
58 KHATEGAON MP-20-006-030-001/298-A
(KANKARIYA) 		1720006030NRG24250820230201961 25/08/2023 RAJU OLAN 1720006030WL014329 RAJU OLAN 00078 CNRB0005680 1326 1326 Processed 01/09/2023 843657547 RAJUOLAN CANARA BANK(508532)
SubTotal 2652 2652
59 KHATEGAON MP-20-006-040-001/334
(BHATASA) 		1720006000NRG24250820230201878 25/08/2023 Vishnuprasad 1720006WL014314 Vishnuprasad 00152 HDFC0003041 2652 2652 Processed 01/09/2023 843657547 Vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006000NRG24250820230202147 25/08/2023 Gopal 1720006WL014351 Gopal 00168 ICIC0002577 884 884 Processed 01/09/2023 843657547 Gopal ICICI BANK LTD(508534)
61 KHATEGAON MP-20-006-061-001/264-B
(MALSAGODA) 		1720006000NRG24250820230202234 25/08/2023 Rajesh 1720006WL014356 Rajesh 00168 ICIC0002577 3094 3094 Processed 01/09/2023 843657547 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 KHATEGAON MP-20-006-003-003/34
(MACHWAS) 		1720006003NRG24250820230201514 25/08/2023 pappu 1720006003WL014289 pappu 00354 PUNB0256900 1547 1547 Processed 01/09/2023 843657547 pappu NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-005-002/68-A
(LAKDANI) 		1720006000NRG24250820230202032 25/08/2023 laxminarayan 1720006WL014342 laxminarayan 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843657547 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHATEGAON MP-20-006-005-002/68-A
(LAKDANI) 		1720006000NRG24250820230202033 25/08/2023 mamta bai 1720006WL014342 mamta bai 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843657547 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-005-003/72-A
(LAKDANI) 		1720006005NRG24250820230201974 25/08/2023 Saroj Bai 1720006005WL014335 Saroj Bai 00354 PUNB0256900 2652 2652 Processed 01/09/2023 843657547 SarojBai PUNJAB NATIONAL BANK(508568)
66 KHATEGAON MP-20-006-005-003/72-A
(LAKDANI) 		1720006005NRG24250820230201973 25/08/2023 Vinod 1720006005WL014335 Vinod 00354 PUNB0256900 2873 2873 Processed 01/09/2023 843657547 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
67 KHATEGAON MP-20-006-003-004/4
(MACHWAS) 		1720006003NRG24250820230201528 25/08/2023 omm 1720006003WL014289 omm 00415 SBIN0030011 1547 1547 Processed 01/09/2023 843657547 omm STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24250820230201576 25/08/2023 ASHA 1720006WL014293 ASHA 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657547 ASHA STATE BANK OF INDIA(508548)
69 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24250820230201575 25/08/2023 NARMADA PRASAD 1720006WL014293 NARMADA PRASAD 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657547 NARMADAPRASAD STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24250820230201598 25/08/2023 Seema 1720006WL014293 Seema 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657547 Seema FINO PAYMENTS BANK LTD(608001)
71 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006000NRG24250820230201600 25/08/2023 POOJA 1720006WL014293 POOJA 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657547 POOJA STATE BANK OF INDIA(508548)
72 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006000NRG24250820230202111 25/08/2023 ABHISHEK 1720006WL014351 ABHISHEK 00415 SBIN0030011 884 884 Processed 01/09/2023 843657547 ABHISHEK BANK OF BARODA(606985)
73 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24250820230201608 25/08/2023 Ritesh 1720006WL014293 Ritesh 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657547 Ritesh STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006000NRG24250820230202125 25/08/2023 vhawani 1720006WL014351 vhawani 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657547 vhawani NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-029-002/56-A
(DEEPGAON) 		1720006000NRG24250820230202162 25/08/2023 Dipak 1720006WL014351 Dipak 00415 SBIN0030011 884 884 Processed 01/09/2023 843657547 Dipak NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006000NRG24250820230202169 25/08/2023 Pradumya 1720006WL014351 Pradumya 00415 SBIN0030011 884 884 Processed 01/09/2023 843657547 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-029-002/73-A
(DEEPGAON) 		1720006000NRG24250820230202171 25/08/2023 MANISH 1720006WL014351 MANISH 00415 SBIN0030011 884 884 Processed 01/09/2023 843657547 MANISH STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006000NRG24250820230202176 25/08/2023 Ajay 1720006WL014351 Ajay 00415 SBIN0030011 1105 1105 Processed 01/09/2023 843657547 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006030NRG24250820230201962 25/08/2023 DHARMENDRA OLAN 1720006030WL014329 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843657547 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-035-001/188
(RICH) 		1720006035NRG24250820230201636 25/08/2023 Gorelal 1720006035WL014296 Gorelal 00415 SBIN0030011 3094 3094 Processed 01/09/2023 843657547 Gorelal STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-051-002/206
(SONGAON) 		1720006051NRG24250820230201531 25/08/2023 Shobha Bai 1720006051WL014290 Shobha Bai 00415 SBIN0030011 442 442 Processed 01/09/2023 843657547 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-055-002/110-A
(LAWRAS) 		1720006055NRG24250820230202180 25/08/2023 Rajendra 1720006055WL014352 Rajendra 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843657547 Rajendra STATE BANK OF INDIA(508548)
83 KHATEGAON MP-20-006-055-002/127-B
(LAWRAS) 		1720006000NRG24250820230202107 25/08/2023 Nirmal singh 1720006WL014349 Nirmal singh 00415 SBIN0030011 222 222 Processed 01/09/2023 843657547 Nirmalsingh BANK OF BARODA(606985)
84 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24250820230201627 25/08/2023 BALKRISHNA PANWAR 1720006WL014294 BALKRISHNA PANWAR 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843657547 BALKRISHNAPANWAR HDFC BANK LTD(607152)
SubTotal 20554 20554
85 KHATEGAON MP-20-006-003-001/280
(MACHWAS) 		1720006003NRG24250820230201510 25/08/2023 sunil 1720006003WL014289 sunil 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843657547 sunil NARMADA JHABUA GRAMIN BANK(508515)
86 KHATEGAON MP-20-006-003-001/280
(MACHWAS) 		1720006003NRG24250820230201509 25/08/2023 sunil 1720006003WL014289 sunil 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843657547 sunil UNION BANK OF INDIA(508500)
87 KHATEGAON MP-20-006-021-002/13-A
(SOMGAON) 		1720006021NRG24250820230201346 25/08/2023 PYARELAL 1720006021WL014275 PYARELAL 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843657547 PYARELAL UNION BANK OF INDIA(508500)
88 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006021NRG24250820230201354 25/08/2023 Shankar Yadav 1720006021WL014275 Shankar Yadav 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843657547 ShankarYadav IDFC BANK LIMITED(608117)
89 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24250820230201605 25/08/2023 Shetan 1720006WL014293 Shetan 00468 UBIN0569542 1105 1105 Processed 01/09/2023 843657547 Shetan UNION BANK OF INDIA(508500)
90 KHATEGAON MP-20-006-029-002/191-A
(DEEPGAON) 		1720006000NRG24250820230202113 25/08/2023 SHATISH 1720006WL014351 SHATISH 00468 UBIN0569542 884 884 Processed 01/09/2023 843657547 SHATISH UNION BANK OF INDIA(508500)
91 KHATEGAON MP-20-006-029-002/194-B
(DEEPGAON) 		1720006000NRG24250820230202117 25/08/2023 Rajesh 1720006WL014351 Rajesh 00468 UBIN0569542 884 884 Processed 01/09/2023 843657547 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHATEGAON MP-20-006-029-002/224-A
(DEEPGAON) 		1720006000NRG24250820230202130 25/08/2023 Sataynarayn 1720006WL014351 Sataynarayn 00468 UBIN0569542 884 884 Processed 01/09/2023 843657547 Sataynarayn INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24250820230202139 25/08/2023 RAKESH 1720006WL014351 RAKESH 00468 UBIN0569542 1105 1105 Processed 01/09/2023 843657547 RAKESH UNION BANK OF INDIA(508500)
94 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006000NRG24250820230202144 25/08/2023 Sandip 1720006WL014351 Sandip 00468 UBIN0569542 884 884 Processed 01/09/2023 843657547 Sandip UNION BANK OF INDIA(508500)
95 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006000NRG24250820230202145 25/08/2023 SANJAY KALOTA 1720006WL014351 SANJAY KALOTA 00468 UBIN0569542 884 884 Processed 01/09/2023 843657547 SANJAYKALOTA BANK OF BARODA(606985)
96 KHATEGAON MP-20-006-029-002/241-B
(DEEPGAON) 		1720006000NRG24250820230202149 25/08/2023 Abhisek 1720006WL014351 Abhisek 00468 UBIN0569542 884 884 Processed 01/09/2023 843657547 Abhisek UNION BANK OF INDIA(508500)
97 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24250820230202158 25/08/2023 KAILASH 1720006WL014351 KAILASH 00468 UBIN0569542 884 884 Processed 01/09/2023 843657547 KAILASH UNION BANK OF INDIA(508500)
SubTotal 14144 14144
98 KHATEGAON MP-20-006-021-002/115-A
(SOMGAON) 		1720006021NRG24250820230201358 25/08/2023 BHARMAL GURJAR 1720006021WL014276 BHARMAL GURJAR 00666 IDFB0041171 221 221 Processed 01/09/2023 843657547 BHARMALGURJAR STATE BANK OF INDIA(508548)
99 KHATEGAON MP-20-006-021-002/14-A
(SOMGAON) 		1720006021NRG24250820230201359 25/08/2023 KANHIYA 1720006021WL014276 KANHIYA 00666 IDFB0041171 221 221 Processed 01/09/2023 843657547 KANHIYA IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-021-002/151
(SOMGAON) 		1720006021NRG24250820230201347 25/08/2023 SHIVKISHOR GURJAR 1720006021WL014275 SHIVKISHOR GURJAR 00666 IDFB0041171 221 221 Processed 01/09/2023 843657547 SHIVKISHORGURJAR IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-021-002/203
(SOMGAON) 		1720006021NRG24250820230201348 25/08/2023 GANESH GURJAR 1720006021WL014275 GANESH GURJAR 00666 IDFB0041171 221 221 Processed 01/09/2023 843657547 GANESHGURJAR IDFC BANK LIMITED(608117)
102 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006021NRG24250820230201355 25/08/2023 Vandana 1720006021WL014275 Vandana 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843657547 Vandana IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-029-001/110-A
(DEEPGAON) 		1720006000NRG24250820230201574 25/08/2023 puna bai 1720006WL014292 puna bai 00666 IDFB0041171 1768 1768 Processed 01/09/2023 843657547 punabai FINO PAYMENTS BANK LTD(608001)
104 KHATEGAON MP-20-006-029-001/110-A
(DEEPGAON) 		1720006000NRG24250820230201573 25/08/2023 ramcandra 1720006WL014292 ramcandra 00666 IDFB0041171 1768 1768 Processed 01/09/2023 843657547 ramcandra FINO PAYMENTS BANK LTD(608001)
105 KHATEGAON MP-20-006-029-001/42
(DEEPGAON) 		1720006000NRG24250820230201589 25/08/2023 Ramesh 1720006WL014293 Ramesh 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843657547 Ramesh IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006000NRG24250820230201591 25/08/2023 Suganabai 1720006WL014293 Suganabai 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843657547 Suganabai IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-029-001/70
(DEEPGAON) 		1720006000NRG24250820230201593 25/08/2023 rajesh 1720006WL014293 rajesh 00666 IDFB0041171 2652 2652 Processed 01/09/2023 843657547 rajesh IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-029-001/70
(DEEPGAON) 		1720006000NRG24250820230201594 25/08/2023 Simabai 1720006WL014293 Simabai 00666 IDFB0041171 2652 2652 Processed 01/09/2023 843657547 Simabai IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24250820230201597 25/08/2023 Ramswaroop 1720006WL014293 Ramswaroop 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843657547 Ramswaroop STATE BANK OF INDIA(508548)
110 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006000NRG24250820230201599 25/08/2023 Jayram 1720006WL014293 Jayram 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843657547 Jayram IDFC BANK LIMITED(608117)
111 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006000NRG24250820230201604 25/08/2023 Rahul Singh 1720006WL014293 Rahul Singh 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843657547 RahulSingh FINO PAYMENTS BANK LTD(608001)
112 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006000NRG24250820230202133 25/08/2023 Gabbar 1720006WL014351 Gabbar 00666 IDFB0041171 884 884 Processed 01/09/2023 843657547 Gabbar IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006000NRG24250820230202134 25/08/2023 Ramjivan 1720006WL014351 Ramjivan 00666 IDFB0041171 884 884 Processed 01/09/2023 843657547 Ramjivan IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006000NRG24250820230202138 25/08/2023 ANKIT 1720006WL014351 ANKIT 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843657547 ANKIT STATE BANK OF INDIA(508548)
115 KHATEGAON MP-20-006-029-002/49-A
(DEEPGAON) 		1720006000NRG24250820230202161 25/08/2023 Meena Bai 1720006WL014351 Meena Bai 00666 IDFB0041171 884 884 Processed 01/09/2023 843657547 MeenaBai IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-029-002/95-B
(DEEPGAON) 		1720006000NRG24250820230202179 25/08/2023 Saroj 1720006WL014351 Saroj 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843657547 Saroj IDFC BANK LIMITED(608117)
117 KHATEGAON MP-20-006-055-002/59
(LAWRAS) 		1720006055NRG24250820230202183 25/08/2023 Jagdish 1720006055WL014352 Jagdish 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843657547 Jagdish IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-055-002/8
(LAWRAS) 		1720006055NRG24250820230202185 25/08/2023 Meera bai 1720006055WL014352 Meera bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843657547 Meerabai IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24250820230201893 25/08/2023 Mithiya sitole 1720006WL014318 Mithiya sitole 00666 IDFB0041171 442 442 Processed 01/09/2023 843657547 Mithiyasitole BANK OF INDIA(508505)
SubTotal 24531 24531
120 KHATEGAON MP-20-006-029-002/267-A
(DEEPGAON) 		1720006000NRG24250820230202155 25/08/2023 Rajanti Bai 1720006WL014351 Rajanti Bai 00688 FINO0001001 884 884 Processed 01/09/2023 843657547 RajantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
121 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006000NRG24250820230202148 25/08/2023 Rajni Bai 1720006WL014351 Rajni Bai 00688 FINO0001446 884 884 Processed 01/09/2023 843657547 RajniBai FINO PAYMENTS BANK LTD(608001)
122 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24250820230202151 25/08/2023 Ganpati Bai 1720006WL014351 Ganpati Bai 00688 FINO0001446 884 884 Processed 01/09/2023 843657547 GanpatiBai FINO PAYMENTS BANK LTD(608001)
123 KHATEGAON MP-20-006-029-002/56-A
(DEEPGAON) 		1720006000NRG24250820230202163 25/08/2023 Nikita 1720006WL014351 Nikita 00688 FINO0001446 884 884 Processed 01/09/2023 843657547 Nikita FINO PAYMENTS BANK LTD(608001)
124 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24250820230202165 25/08/2023 Akila Bai 1720006WL014351 Akila Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657547 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24250820230202166 25/08/2023 Suman Bai 1720006WL014351 Suman Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657547 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
126 KHATEGAON MP-20-006-003-001/281
(MACHWAS) 		1720006003NRG24250820230201511 25/08/2023 punam bai 1720006003WL014289 punam bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843657547 punambai PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006021NRG24250820230201351 25/08/2023 LOKESH 1720006021WL014275 LOKESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657547 LOKESH UNION BANK OF INDIA(508500)
128 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006000NRG24250820230201592 25/08/2023 Janki Bai 1720006WL014293 Janki Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843657547 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24250820230202119 25/08/2023 huriya Bai 1720006WL014351 huriya Bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843657547 huriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006000NRG24250820230202120 25/08/2023 Priyanka Bai 1720006WL014351 Priyanka Bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843657547 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006000NRG24250820230202132 25/08/2023 Tara Bai 1720006WL014351 Tara Bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843657547 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24250820230202136 25/08/2023 Sanara Bai 1720006WL014351 Sanara Bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843657547 SanaraBai IDFC BANK LIMITED(608117)
133 KHATEGAON MP-20-006-029-002/265-A
(DEEPGAON) 		1720006000NRG24250820230202152 25/08/2023 Durga Bai 1720006WL014351 Durga Bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843657547 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHATEGAON MP-20-006-029-002/267
(DEEPGAON) 		1720006000NRG24250820230202153 25/08/2023 Rinku Bai 1720006WL014351 Rinku Bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843657547 RinkuBai BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-055-002/34-B
(LAWRAS) 		1720006055NRG24250820230202182 25/08/2023 Sunita 1720006055WL014352 Sunita 00691 IPOS0000001 222 222 Processed 01/09/2023 843657547 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9504 9504
136 KHATEGAON MP-20-006-008-002/8
(KAKARDI) 		1720006000NRG24250820230202109 25/08/2023 Dayaram 1720006WL014350 Dayaram 00697 BKID0MG0128 3094 3094 Processed 01/09/2023 843657547 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
137 KHATEGAON MP-20-006-040-001/180
(BHATASA) 		1720006000NRG24250820230201879 25/08/2023 Shushila bai 1720006WL014315 Shushila bai 00697 BKID0MG0131 2652 2652 Processed 01/09/2023 843657547 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-040-001/190
(BHATASA) 		1720006000NRG24250820230201888 25/08/2023 Gulabsing 1720006WL014317 Gulabsing 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843657547 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
139 KHATEGAON MP-20-006-040-001/190-A
(BHATASA) 		1720006000NRG24250820230201889 25/08/2023 savitri bai 1720006WL014317 savitri bai 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843657547 savitribai NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-061-001/264-B
(MALSAGODA) 		1720006000NRG24250820230202235 25/08/2023 Manju 1720006WL014356 Manju 00697 BKID0MG0131 3094 3094 Processed 01/09/2023 843657547 Manju NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24250820230201890 25/08/2023 jagdish 1720006WL014318 jagdish 00697 BKID0MG0131 442 442 Processed 01/09/2023 843657547 jagdish NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24250820230201891 25/08/2023 sahu 1720006WL014318 sahu 00697 BKID0MG0131 442 442 Processed 01/09/2023 843657547 sahu NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-063-002/65
(DUDWAS) 		1720006000NRG24250820230201894 25/08/2023 akbar 1720006WL014318 akbar 00697 BKID0MG0131 442 442 Processed 01/09/2023 843657547 akbar NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-063-002/65
(DUDWAS) 		1720006000NRG24250820230201895 25/08/2023 Bhuri 1720006WL014318 Bhuri 00697 BKID0MG0131 442 442 Processed 01/09/2023 843657547 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-063-002/65-A
(DUDWAS) 		1720006000NRG24250820230201896 25/08/2023 ghudan 1720006WL014318 ghudan 00697 BKID0MG0131 442 442 Processed 01/09/2023 843657547 ghudan NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-064-001/117-A
(MELPIPALYA) 		1720006064NRG24250820230202236 25/08/2023 Narmada prasad ratanlal 1720006064WL014357 Narmada prasad ratanlal 00697 BKID0MG0131 3094 3094 Processed 01/09/2023 843657547 Narmadaprasadratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
147 KHATEGAON MP-20-006-003-001/207
(MACHWAS) 		1720006003NRG24250820230201508 25/08/2023 mukhiya 1720006003WL014289 mukhiya 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 mukhiya NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006003NRG24250820230201513 25/08/2023 basntibai 1720006003WL014289 basntibai 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 basntibai NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006003NRG24250820230201512 25/08/2023 santosh 1720006003WL014289 santosh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 KHATEGAON MP-20-006-003-004/1-B
(MACHWAS) 		1720006003NRG24250820230201519 25/08/2023 mahti bai 1720006003WL014289 mahti bai 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 mahtibai NARMADA JHABUA GRAMIN BANK(508515)
151 KHATEGAON MP-20-006-003-004/100-A
(MACHWAS) 		1720006003NRG24250820230201520 25/08/2023 vimlesh 1720006003WL014289 vimlesh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 vimlesh NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-003-004/17
(MACHWAS) 		1720006003NRG24250820230201523 25/08/2023 sunita 1720006003WL014289 sunita 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 sunita NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-003-004/21
(MACHWAS) 		1720006003NRG24250820230201525 25/08/2023 Rambharosh 1720006003WL014289 Rambharosh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
154 KHATEGAON MP-20-006-003-004/23
(MACHWAS) 		1720006003NRG24250820230201526 25/08/2023 radhesyam 1720006003WL014289 radhesyam 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843657547 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-005-002/43
(LAKDANI) 		1720006005NRG24250820230201972 25/08/2023 Narmadaprasad 1720006005WL014334 Narmadaprasad 00697 BKID0MG0132 3094 3094 Processed 01/09/2023 843657547 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
156 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24250820230202172 25/08/2023 CHINTA BAI 1720006WL014351 CHINTA BAI 00697 BKID0MG0133 884 884 Processed 01/09/2023 843657547 CHINTABAI FINO PAYMENTS BANK LTD(608001)
157 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24250820230202105 25/08/2023 Begam bai 1720006WL014349 Begam bai 00697 BKID0MG0133 222 222 Processed 01/09/2023 843657547 Begambai NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24250820230202106 25/08/2023 Vikram singh 1720006WL014349 Vikram singh 00697 BKID0MG0133 222 222 Processed 01/09/2023 843657547 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-055-002/127-C
(LAWRAS) 		1720006000NRG24250820230202108 25/08/2023 Vimal singh 1720006WL014349 Vimal singh 00697 BKID0MG0133 222 222 Processed 01/09/2023 843657547 Vimalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1550 1550
160 KHATEGAON MP-20-006-029-001/124-B
(DEEPGAON) 		1720006000NRG24250820230201580 25/08/2023 SAVATRI BAI 1720006WL014293 SAVATRI BAI 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 SAVATRIBAI STATE BANK OF INDIA(508548)
161 KHATEGAON MP-20-006-029-001/169-A
(DEEPGAON) 		1720006000NRG24250820230201585 25/08/2023 Ramodhar 1720006WL014293 Ramodhar 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 Ramodhar IDFC BANK LIMITED(608117)
162 KHATEGAON MP-20-006-029-001/169-C
(DEEPGAON) 		1720006000NRG24250820230201587 25/08/2023 Padamsingh 1720006WL014293 Padamsingh 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 Padamsingh IDFC BANK LIMITED(608117)
163 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24250820230201601 25/08/2023 debkaran 1720006WL014293 debkaran 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 debkaran BANK OF INDIA(508505)
164 KHATEGAON MP-20-006-029-002/171
(DEEPGAON) 		1720006000NRG24250820230201603 25/08/2023 Visnu 1720006WL014293 Visnu 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 Visnu NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24250820230202110 25/08/2023 BADRIPRASAD 1720006WL014351 BADRIPRASAD 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
166 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24250820230201607 25/08/2023 Saraswati Bai 1720006WL014293 Saraswati Bai 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24250820230202118 25/08/2023 Omprakash 1720006WL014351 Omprakash 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
168 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24250820230202122 25/08/2023 Chinta Bai 1720006WL014351 Chinta Bai 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24250820230202135 25/08/2023 Jagdish 1720006WL014351 Jagdish 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24250820230202141 25/08/2023 Ramswarup 1720006WL014351 Ramswarup 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-029-002/235
(DEEPGAON) 		1720006000NRG24250820230202142 25/08/2023 Mamta Bai 1720006WL014351 Mamta Bai 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 MamtaBai UNION BANK OF INDIA(508500)
172 KHATEGAON MP-20-006-029-002/235
(DEEPGAON) 		1720006000NRG24250820230202143 25/08/2023 Susila Bai 1720006WL014351 Susila Bai 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-029-002/268-D
(DEEPGAON) 		1720006000NRG24250820230202159 25/08/2023 ANUSUIA BAI 1720006WL014351 ANUSUIA BAI 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 ANUSUIABAI FINO PAYMENTS BANK LTD(608001)
174 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24250820230202164 25/08/2023 devising 1720006WL014351 devising 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 devising NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006000NRG24250820230202167 25/08/2023 Basanti Bai 1720006WL014351 Basanti Bai 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-029-002/67-A
(DEEPGAON) 		1720006000NRG24250820230202168 25/08/2023 Sanju Bai 1720006WL014351 Sanju Bai 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006000NRG24250820230202170 25/08/2023 SUNITA BAI 1720006WL014351 SUNITA BAI 00697 BKID0MG0134 1105 1105 Processed 01/09/2023 843657547 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006000NRG24250820230202173 25/08/2023 malti 1720006WL014351 malti 00697 BKID0MG0134 884 884 Processed 01/09/2023 843657547 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
179 KHATEGAON MP-20-006-029-002/83-A
(DEEPGAON) 		1720006000NRG24250820230202177 25/08/2023 Krasana Bai 1720006WL014351 Krasana Bai 00697 BKID0MG0135 884 884 Processed 01/09/2023 843657547 KrasanaBai BANK OF BARODA(606985)
SubTotal 884 884
180 KHATEGAON MP-20-006-003-001/172
(MACHWAS) 		1720006003NRG24250820230201507 25/08/2023 naina bai 1720006003WL014289 naina bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657547 nainabai PUNJAB NATIONAL BANK(508568)
181 KHATEGAON MP-20-006-003-003/7
(MACHWAS) 		1720006003NRG24250820230201515 25/08/2023 babulal 1720006003WL014289 babulal 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657547 babulal NARMADA JHABUA GRAMIN BANK(508515)
182 KHATEGAON MP-20-006-003-003/7
(MACHWAS) 		1720006003NRG24250820230201516 25/08/2023 rewabai 1720006003WL014289 rewabai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657547 rewabai NARMADA JHABUA GRAMIN BANK(508515)
183 KHATEGAON MP-20-006-003-003/8
(MACHWAS) 		1720006003NRG24250820230201518 25/08/2023 leelabai 1720006003WL014289 leelabai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657547 leelabai NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-003-004/17
(MACHWAS) 		1720006003NRG24250820230201522 25/08/2023 jivan 1720006003WL014289 jivan 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657547 jivan NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-003-004/18-A
(MACHWAS) 		1720006003NRG24250820230201524 25/08/2023 mahesh 1720006003WL014289 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843657547 mahesh FINO PAYMENTS BANK LTD(608001)
186 KHATEGAON MP-20-006-003-004/23-A
(MACHWAS) 		1720006003NRG24250820230201527 25/08/2023 mukesh 1720006003WL014289 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657547 mukesh NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-003-004/4-A
(MACHWAS) 		1720006003NRG24250820230201529 25/08/2023 supa 1720006003WL014289 supa 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843657547 supa NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-003-004/42
(MACHWAS) 		1720006003NRG24250820230201530 25/08/2023 ramhet 1720006003WL014289 ramhet 00697 BKID0NAMRGB 1540 1540 Processed 01/09/2023 843657547 ramhet PUNJAB NATIONAL BANK(508568)
189 KHATEGAON MP-20-006-029-001/71-B
(DEEPGAON) 		1720006000NRG24250820230201595 25/08/2023 Ravi 1720006WL014293 Ravi 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843657547 Ravi NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006000NRG24250820230202116 25/08/2023 dindayal 1720006WL014351 dindayal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843657547 dindayal NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24250820230202123 25/08/2023 Rajesh 1720006WL014351 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843657547 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24250820230202124 25/08/2023 MAHESH 1720006WL014351 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843657547 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
193 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006030NRG24250820230201957 25/08/2023 SANJAY KUMAR 1720006030WL014329 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843657547 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006030NRG24250820230201963 25/08/2023 nandlal 1720006030WL014329 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843657547 nandlal NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006030NRG24250820230201964 25/08/2023 sunil jat 1720006030WL014329 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843657547 suniljat NARMADA JHABUA GRAMIN BANK(508515)
196 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006030NRG24250820230201965 25/08/2023 gendalal 1720006030WL014329 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843657547 gendalal NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-072-001/19-A
(MURJHAL) 		1720006000NRG24250820230201610 25/08/2023 Alif 1720006WL014294 Alif 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843657547 Alif IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-072-002/44-A
(MURJHAL) 		1720006000NRG24250820230201617 25/08/2023 MANOJ PANWAR GENDALA PANWAR 1720006WL014294 MANOJ PANWAR GENDALA PANWAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843657547 MANOJPANWARGENDALAPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 25629 25629
Total 240668 240668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_250823APB_FTO_235290 Bank of Baroda BARB0KHATEG KHATEGAON,MP 23426
2 KHATEGAON MP1720006_250823APB_FTO_235290 Bank of India BKID0008914 KHATEGAON 19890
3 KHATEGAON MP1720006_250823APB_FTO_235290 Bank of India BKID0008923 NEMAWAR 20775
4 KHATEGAON MP1720006_250823APB_FTO_235290 Bank of India BKID0009576 HANDIA 221
5 KHATEGAON MP1720006_250823APB_FTO_235290 Canara Bank CNRB0005680 Khategaon 2652
6 KHATEGAON MP1720006_250823APB_FTO_235290 HDFC bank HDFC0003041 KHATEGAON 2652
7 KHATEGAON MP1720006_250823APB_FTO_235290 ICICI BANK ICIC0002577 Khategaon 3978
8 KHATEGAON MP1720006_250823APB_FTO_235290 Punjab National Bank PUNB0256900 VIKRAMPUR 13260
9 KHATEGAON MP1720006_250823APB_FTO_235290 State Bank of India SBIN0030011 KHATEGAON 20554
10 KHATEGAON MP1720006_250823APB_FTO_235290 Union Bank of India UBIN0569542 KHATEGAON 14144
11 KHATEGAON MP1720006_250823APB_FTO_235290 IDFC Bank IDFB0041171 Khategaon 24531
12 KHATEGAON MP1720006_250823APB_FTO_235290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 KHATEGAON MP1720006_250823APB_FTO_235290 Fino Payments Bank Ltd FINO0001446 MP RO 4862
14 KHATEGAON MP1720006_250823APB_FTO_235290 India Post Payments Bank IPOS0000001 Dewas 9504
15 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3094
16 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 13702
17 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 15470
18 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1550
19 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 19006
20 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 884
21 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 13474
22 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978
23 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 5525
24 KHATEGAON MP1720006_250823APB_FTO_235290 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 2652

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