|
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-20-006-036-001/43-A
(CHANDWANA)
|
1720006036NRG24141120230292411
|
14/11/2023
|
CHOTULAL
|
1720006036WL022928
|
CHOTULAL
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045862
|
|
CHOTULAL
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-036-001/54
(CHANDWANA)
|
1720006036NRG24141120230292412
|
14/11/2023
|
champalal
|
1720006036WL022928
|
champalal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
champalal
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-069-001/104-A
(RAJOR)
|
1720006000NRG24141120230292722
|
14/11/2023
|
BABULAL DORIYA
|
1720006WL022957
|
BABULAL DORIYA
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045862
|
|
BABULALDORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-027-001/250
(KHARDA)
|
1720006000NRG24141120230292603
|
14/11/2023
|
Alka
|
1720006WL022949
|
Alka
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
Alka
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-048-001/14-C
(KHIDAKYA)
|
1720006000NRG24141120230292658
|
14/11/2023
|
tanu
|
1720006WL022954
|
tanu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
tanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-028-001/511
(KHAL)
|
1720006028NRG24141120230292283
|
14/11/2023
|
Rekhabai
|
1720006028WL022923
|
Rekhabai
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045862
|
|
Rekhabai
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-036-001/211
(CHANDWANA)
|
1720006036NRG24141120230292384
|
14/11/2023
|
kanhiya lal
|
1720006036WL022928
|
kanhiya lal
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045862
|
|
kanhiyalal
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-036-001/335-A
(CHANDWANA)
|
1720006036NRG24141120230292400
|
14/11/2023
|
pradip
|
1720006036WL022928
|
pradip
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045862
|
|
pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-015-001/158
(AMOLI)
|
1720006015NRG24131120230291674
|
14/11/2023
|
Rohit
|
1720006015WL022872
|
Rohit
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327045862
|
|
Rohit
|
(000000)
|
|
10
|
KHATEGAON
|
MP-20-006-036-001/232-C
(CHANDWANA)
|
1720006036NRG24141120230292386
|
14/11/2023
|
ankit
|
1720006036WL022928
|
ankit
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327045862
|
|
ankit
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-036-001/278-A
(CHANDWANA)
|
1720006036NRG24141120230292391
|
14/11/2023
|
sunil
|
1720006036WL022928
|
sunil
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327045862
|
|
sunil
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-036-001/9-C
(CHANDWANA)
|
1720006036NRG24141120230292415
|
14/11/2023
|
PAWAN
|
1720006036WL022928
|
PAWAN
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327045862
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-036-001/394-A
(CHANDWANA)
|
1720006036NRG24141120230292408
|
14/11/2023
|
vinod
|
1720006036WL022928
|
vinod
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045862
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-024-001/7-A
(JIYAGAON)
|
1720006000NRG24141120230292539
|
14/11/2023
|
DEVLAL
|
1720006WL022944
|
DEVLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
DEVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-008-003/151-A
(KAKARDI)
|
1720006000NRG24121120230290605
|
14/11/2023
|
Kamla bai
|
1720006WL022803
|
Kamla bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327045862
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-059-001/534-A
(AJNAS)
|
1720006000NRG24141120230292689
|
14/11/2023
|
Rameshwar
|
1720006WL022956
|
Rameshwar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
Rameshwar
|
(000000)
|
|
17
|
KHATEGAON
|
MP-20-006-059-001/656-A
(AJNAS)
|
1720006000NRG24141120230292699
|
14/11/2023
|
Lokesh Chavda
|
1720006WL022956
|
Lokesh Chavda
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
LokeshChavda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-013-003/6-A
(HARANGAON)
|
1720006000NRG24141120230292523
|
14/11/2023
|
Indraj Uikey
|
1720006WL022942
|
Indraj Uikey
|
00697
|
BKID0MG0132
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327045862
|
|
IndrajUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-031-003/101-A
(GUJARGAON)
|
1720006000NRG24141120230292485
|
14/11/2023
|
balkrisana
|
1720006WL022936
|
balkrisana
|
00697
|
BKID0MG0133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045862
|
|
balkrisana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-023-002/28-A
(PURONI)
|
1720006000NRG24141120230292514
|
14/11/2023
|
narmadaprashad
|
1720006WL022938
|
narmadaprashad
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
narmadaprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-023-002/67
(PURONI)
|
1720006000NRG24141120230292517
|
14/11/2023
|
kachrulal
|
1720006WL022938
|
kachrulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
kachrulal
|
(000000)
|
|
22
|
KHATEGAON
|
MP-20-006-024-001/319-A
(JIYAGAON)
|
1720006000NRG24141120230292526
|
14/11/2023
|
NITU BAI
|
1720006WL022944
|
NITU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
NITUBAI
|
(000000)
|
|
23
|
KHATEGAON
|
MP-20-006-059-001/396-A
(AJNAS)
|
1720006000NRG24141120230292675
|
14/11/2023
|
RAJA
|
1720006WL022956
|
RAJA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045862
|
|
RAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
3094
|
|
2
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
2652
|
|
3
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
3978
|
|
4
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
5746
|
|
5
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
1547
|
|
6
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
7
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
3094
|
|
8
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
2652
|
|
9
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
Harangaon-dewas
|
3315
|
|
10
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
Sandalpur-Dewas
|
1105
|
|
11
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
Jiyagaon-Dewas
|
1326
|
|
12
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AJNAS (MPGB)
|
1326
|
|
13
|
KHATEGAON
|
MP1720006_141123FTO_355036
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JIYAGAON (MPGB)
|
2652
|