Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_100523APB_FTO_36067
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-20-006-020-001/125
(SUKRAS) 		1720006020NRG24100520230015118 10/05/2023 Sundar Bai 1720006020WL001191 Sundar Bai 00045 BARB0KHATEG 1326 1326 Processed 16/05/2023 714736971 SundarBai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-042-003/24
(SAKTYA) 		1720006000NRG24100520230015324 10/05/2023 kelash 1720006WL001202 kelash 00045 BARB0KHATEG 1224 1224 Processed 16/05/2023 714736971 kelash BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-042-003/537
(SAKTYA) 		1720006000NRG24100520230015329 10/05/2023 godavari 1720006WL001202 godavari 00045 BARB0KHATEG 1224 1224 Processed 16/05/2023 714736971 godavari STATE BANK OF INDIA(508548)
4 KHATEGAON MP-20-006-049-001/377
(KOLARI) 		1720006000NRG24100520230015115 10/05/2023 Rafik 1720006WL001190 Rafik 00045 BARB0KHATEG 2652 2652 Processed 16/05/2023 714736971 Rafik BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-064-003/30-B
(MELPIPALYA) 		1720006000NRG24100520230015293 10/05/2023 Anita bai 1720006WL001200 Anita bai 00045 BARB0KHATEG 2652 2652 Processed 16/05/2023 714736971 Anitabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-064-003/36-A
(MELPIPALYA) 		1720006000NRG24100520230015294 10/05/2023 Mukesh 1720006WL001200 Mukesh 00045 BARB0KHATEG 2431 2431 Processed 16/05/2023 714736971 Mukesh BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-065-001/13
(MIRJAPUR) 		1720006000NRG24100520230015071 10/05/2023 mahesh 1720006WL001188 mahesh 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 mahesh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-065-001/179
(MIRJAPUR) 		1720006000NRG24100520230015076 10/05/2023 Dropti 1720006WL001188 Dropti 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Dropti BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-065-001/179
(MIRJAPUR) 		1720006000NRG24100520230015075 10/05/2023 ganesh 1720006WL001188 ganesh 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006000NRG24100520230015077 10/05/2023 Teeja Bai 1720006WL001188 Teeja Bai 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-065-001/192
(MIRJAPUR) 		1720006000NRG24100520230015083 10/05/2023 Bhujram 1720006WL001188 Bhujram 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Bhujram BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-065-001/2016
(MIRJAPUR) 		1720006000NRG24100520230015086 10/05/2023 Sushilabaee 1720006WL001188 Sushilabaee 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Sushilabaee NARMADA JHABUA GRAMIN BANK(508515)
13 KHATEGAON MP-20-006-065-001/209
(MIRJAPUR) 		1720006000NRG24100520230015091 10/05/2023 Shipra 1720006WL001188 Shipra 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Shipra BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-065-001/210
(MIRJAPUR) 		1720006000NRG24100520230015092 10/05/2023 Anil 1720006WL001188 Anil 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Anil BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-065-001/212
(MIRJAPUR) 		1720006000NRG24100520230015093 10/05/2023 Priyanka 1720006WL001188 Priyanka 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Priyanka BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-065-001/229
(MIRJAPUR) 		1720006000NRG24100520230015100 10/05/2023 Kailash 1720006WL001188 Kailash 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Kailash NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-065-001/230
(MIRJAPUR) 		1720006000NRG24100520230015101 10/05/2023 Ganga Bai 1720006WL001188 Ganga Bai 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
18 KHATEGAON MP-20-006-065-001/231
(MIRJAPUR) 		1720006000NRG24100520230015102 10/05/2023 Arun 1720006WL001188 Arun 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Arun BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-065-001/235
(MIRJAPUR) 		1720006000NRG24100520230015103 10/05/2023 Rajmani 1720006WL001188 Rajmani 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 Rajmani BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-065-001/8
(MIRJAPUR) 		1720006000NRG24100520230015110 10/05/2023 Mamata Bai 1720006WL001188 Mamata Bai 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 MamataBai BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-065-003/76-B
(MIRJAPUR) 		1720006000NRG24100520230015112 10/05/2023 Seeta Bai 1720006WL001188 Seeta Bai 00045 BARB0KHATEG 1547 1547 Processed 16/05/2023 714736971 SeetaBai BANK OF BARODA(606985)
SubTotal 34714 34714
22 KHATEGAON MP-20-006-020-001/116
(SUKRAS) 		1720006020NRG24100520230015117 10/05/2023 BLARAM 1720006020WL001191 BLARAM 00048 BKID0008914 1326 1326 Processed 16/05/2023 714736971 BLARAM BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-042-002/19
(SAKTYA) 		1720006000NRG24100520230015323 10/05/2023 parkash 1720006WL001202 parkash 00048 BKID0008914 1224 1224 Processed 17/05/2023 714736971 parkash IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-042-003/27
(SAKTYA) 		1720006000NRG24100520230015326 10/05/2023 shobharam 1720006WL001202 shobharam 00048 BKID0008914 1224 1224 Processed 16/05/2023 714736971 shobharam BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-065-001/191
(MIRJAPUR) 		1720006000NRG24100520230015081 10/05/2023 Misrilal 1720006WL001188 Misrilal 00048 BKID0008914 1547 1547 Processed 16/05/2023 714736971 Misrilal BANK OF BARODA(606985)
SubTotal 5321 5321
26 KHATEGAON MP-20-006-020-001/221
(SUKRAS) 		1720006020NRG24100520230015119 10/05/2023 SHOBHARAM GURJAR 1720006020WL001191 SHOBHARAM GURJAR 00048 BKID0008916 1224 1224 Processed 17/05/2023 714736971 SHOBHARAMGURJAR IDFC BANK LIMITED(608117)
SubTotal 1224 1224
27 KHATEGAON MP-20-006-065-001/154
(MIRJAPUR) 		1720006000NRG24100520230015073 10/05/2023 Jainarayan 1720006WL001188 Jainarayan 00078 CNRB0005680 1547 1547 Processed 16/05/2023 714736971 Jainarayan CANARA BANK(508532)
28 KHATEGAON MP-20-006-065-001/154
(MIRJAPUR) 		1720006000NRG24100520230015074 10/05/2023 Manu Bai 1720006WL001188 Manu Bai 00078 CNRB0005680 1547 1547 Processed 16/05/2023 714736971 ManuBai CANARA BANK(508532)
29 KHATEGAON MP-20-006-065-001/209
(MIRJAPUR) 		1720006000NRG24100520230015090 10/05/2023 Ramesh 1720006WL001188 Ramesh 00078 CNRB0005680 1547 1547 Processed 16/05/2023 714736971 Ramesh CANARA BANK(508532)
30 KHATEGAON MP-20-006-065-001/220
(MIRJAPUR) 		1720006000NRG24100520230015095 10/05/2023 Lalsingh 1720006WL001188 Lalsingh 00078 CNRB0005680 1547 1547 Processed 16/05/2023 714736971 Lalsingh BANK OF BARODA(606985)
SubTotal 6188 6188
31 KHATEGAON MP-20-006-007-002/187
(SAGONYA) 		1720006000NRG24100520230015145 10/05/2023 bannu bai 1720006WL001193 bannu bai 00354 PUNB0256900 1547 1547 Processed 16/05/2023 714736971 bannubai PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-007-002/77
(SAGONYA) 		1720006000NRG24100520230015147 10/05/2023 Rinku 1720006WL001193 Rinku 00354 PUNB0256900 1547 1547 Processed 16/05/2023 714736971 Rinku PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-007-002/77
(SAGONYA) 		1720006000NRG24100520230015146 10/05/2023 Tikaram 1720006WL001193 Tikaram 00354 PUNB0256900 1547 1547 Processed 16/05/2023 714736971 Tikaram PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006000NRG24100520230015456 10/05/2023 AJIJKHAN 1720006WL001212 AJIJKHAN 00354 PUNB0256900 1105 1105 Processed 16/05/2023 714736971 AJIJKHAN PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006000NRG24100520230015458 10/05/2023 Bhura khan 1720006WL001212 Bhura khan 00354 PUNB0256900 1326 1326 Processed 16/05/2023 714736971 Bhurakhan PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006000NRG24100520230015457 10/05/2023 kobra bee 1720006WL001212 kobra bee 00354 PUNB0256900 663 663 Processed 16/05/2023 714736971 kobrabee PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-010-001/332-B
(AAMLA) 		1720006000NRG24100520230015462 10/05/2023 Chhoti Shekh 1720006WL001212 Chhoti Shekh 00354 PUNB0256900 884 884 Processed 16/05/2023 714736971 ChhotiShekh PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-010-001/332-B
(AAMLA) 		1720006000NRG24100520230015461 10/05/2023 SABIR SEKH 1720006WL001212 SABIR SEKH 00354 PUNB0256900 1326 1326 Processed 16/05/2023 714736971 SABIRSEKH PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006000NRG24100520230015464 10/05/2023 rama bai 1720006WL001212 rama bai 00354 PUNB0256900 884 884 Processed 16/05/2023 714736971 ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
40 KHATEGAON MP-20-006-035-001/66
(RICH) 		1720006000NRG24100520230015265 10/05/2023 Girish 1720006WL001198 Girish 00415 SBIN0030011 1326 1326 Processed 16/05/2023 714736971 Girish UNION BANK OF INDIA(508500)
41 KHATEGAON MP-20-006-038-001/238-A
(BARBAI) 		1720006000NRG24100520230015429 10/05/2023 Rameshwar 1720006WL001206 Rameshwar 00415 SBIN0030011 884 884 Processed 16/05/2023 714736971 Rameshwar STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24100520230015320 10/05/2023 sikha bai 1720006WL001202 sikha bai 00415 SBIN0030011 1224 1224 Processed 17/05/2023 714736971 sikhabai IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-042-003/24
(SAKTYA) 		1720006000NRG24100520230015325 10/05/2023 lalata 1720006WL001202 lalata 00415 SBIN0030011 1224 1224 Processed 16/05/2023 714736971 lalata STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-042-003/537
(SAKTYA) 		1720006000NRG24100520230015328 10/05/2023 babulal 1720006WL001202 babulal 00415 SBIN0030011 1224 1224 Processed 16/05/2023 714736971 babulal STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-065-001/2017
(MIRJAPUR) 		1720006000NRG24100520230015087 10/05/2023 rameswar 1720006WL001188 rameswar 00415 SBIN0030011 1547 1547 Processed 16/05/2023 714736971 rameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7429 7429
46 KHATEGAON MP-20-006-035-001/66
(RICH) 		1720006000NRG24100520230015266 10/05/2023 Devka Bai Evane 1720006WL001198 Devka Bai Evane 00468 UBIN0569542 1105 1105 Processed 16/05/2023 714736971 DevkaBaiEvane STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-038-001/113
(BARBAI) 		1720006000NRG24100520230015424 10/05/2023 mansaram 1720006WL001206 mansaram 00468 UBIN0569542 884 884 Processed 16/05/2023 714736971 mansaram UNION BANK OF INDIA(508500)
48 KHATEGAON MP-20-006-038-001/147
(BARBAI) 		1720006000NRG24100520230015425 10/05/2023 antarsingh 1720006WL001206 antarsingh 00468 UBIN0569542 884 884 Processed 16/05/2023 714736971 antarsingh UNION BANK OF INDIA(508500)
49 KHATEGAON MP-20-006-038-001/172
(BARBAI) 		1720006000NRG24100520230015427 10/05/2023 keshr singh korku 1720006WL001206 keshr singh korku 00468 UBIN0569542 884 884 Processed 16/05/2023 714736971 keshrsinghkorku BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-038-001/213
(BARBAI) 		1720006000NRG24100520230015428 10/05/2023 RAMSWARUP MALI 1720006WL001206 RAMSWARUP MALI 00468 UBIN0569542 884 884 Processed 16/05/2023 714736971 RAMSWARUPMALI UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-064-002/178
(MELPIPALYA) 		1720006000NRG24100520230015291 10/05/2023 Bijay singh 1720006WL001200 Bijay singh 00468 UBIN0569542 2652 2652 Processed 16/05/2023 714736971 Bijaysingh UNION BANK OF INDIA(508500)
SubTotal 7293 7293
52 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006000NRG24100520230015459 10/05/2023 samruddin 1720006WL001212 samruddin 00666 IDFB0041171 884 884 Processed 16/05/2023 714736971 samruddin PUNJAB NATIONAL BANK(508568)
53 KHATEGAON MP-20-006-024-001/226
(JIYAGAON) 		1720006000NRG24100520230015433 10/05/2023 ramvilash 1720006WL001208 ramvilash 00666 IDFB0041171 884 884 Processed 17/05/2023 714736971 ramvilash IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-042-002/129
(SAKTYA) 		1720006000NRG24100520230015322 10/05/2023 lokesh 1720006WL001202 lokesh 00666 IDFB0041171 1224 1224 Processed 17/05/2023 714736971 lokesh IDFC BANK LIMITED(608117)
SubTotal 2992 2992
55 KHATEGAON MP-20-006-010-001/68-A
(AAMLA) 		1720006000NRG24100520230015465 10/05/2023 ARJUN 1720006WL001212 ARJUN 00688 FINO0001446 884 884 Processed 16/05/2023 714736971 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
56 KHATEGAON MP-20-006-065-001/13
(MIRJAPUR) 		1720006000NRG24100520230015072 10/05/2023 hiralal 1720006WL001188 hiralal 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714736971 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
57 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006000NRG24100520230015460 10/05/2023 ASHMIN SEKH 1720006WL001212 ASHMIN SEKH 00697 BKID0MG0128 1105 1105 Processed 16/05/2023 714736971 ASHMINSEKH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
58 KHATEGAON MP-20-006-064-002/44
(MELPIPALYA) 		1720006000NRG24100520230015292 10/05/2023 kamla bai 1720006WL001200 kamla bai 00697 BKID0MG0131 2210 2210 Processed 16/05/2023 714736971 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006000NRG24100520230015078 10/05/2023 Santa Bai 1720006WL001188 Santa Bai 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-065-001/184
(MIRJAPUR) 		1720006000NRG24100520230015079 10/05/2023 Mishrilal 1720006WL001188 Mishrilal 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-065-001/190
(MIRJAPUR) 		1720006000NRG24100520230015080 10/05/2023 priya 1720006WL001188 priya 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 priya NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-065-001/2017
(MIRJAPUR) 		1720006000NRG24100520230015089 10/05/2023 basu 1720006WL001188 basu 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 basu NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-065-001/2017
(MIRJAPUR) 		1720006000NRG24100520230015088 10/05/2023 harishankar 1720006WL001188 harishankar 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 harishankar NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-065-001/217
(MIRJAPUR) 		1720006000NRG24100520230015094 10/05/2023 Mahesh 1720006WL001188 Mahesh 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-065-001/221
(MIRJAPUR) 		1720006000NRG24100520230015096 10/05/2023 Aanand 1720006WL001188 Aanand 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 Aanand CANARA BANK(508532)
66 KHATEGAON MP-20-006-065-001/223
(MIRJAPUR) 		1720006000NRG24100520230015097 10/05/2023 Rekha Bai 1720006WL001188 Rekha Bai 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 RekhaBai BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-065-001/71
(MIRJAPUR) 		1720006000NRG24100520230015106 10/05/2023 Bhagvati 1720006WL001188 Bhagvati 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 Bhagvati BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-065-001/71
(MIRJAPUR) 		1720006000NRG24100520230015105 10/05/2023 Ramnivash 1720006WL001188 Ramnivash 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 Ramnivash NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-065-001/8
(MIRJAPUR) 		1720006000NRG24100520230015109 10/05/2023 Kailash 1720006WL001188 Kailash 00697 BKID0MG0131 1547 1547 Processed 16/05/2023 714736971 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
70 KHATEGAON MP-20-006-042-003/462
(SAKTYA) 		1720006000NRG24100520230015327 10/05/2023 aasha bai 1720006WL001202 aasha bai 00697 BKID0MG0134 1224 1224 Processed 16/05/2023 714736971 aashabai STATE BANK OF INDIA(508548)
71 KHATEGAON MP-20-006-049-001/28
(KOLARI) 		1720006000NRG24100520230015114 10/05/2023 Bhagwati Bai 1720006WL001190 Bhagwati Bai 00697 BKID0MG0134 1989 1989 Processed 16/05/2023 714736971 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3213 3213
72 KHATEGAON MP-20-006-016-001/1
(SULGAON) 		1720006000NRG24100520230015185 10/05/2023 BODRI 1720006WL001196 BODRI 00697 BKID0MG0135 3094 3094 Processed 16/05/2023 714736971 BODRI NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-016-001/232
(SULGAON) 		1720006000NRG24100520230015189 10/05/2023 krishgopal 1720006WL001196 krishgopal 00697 BKID0MG0135 3094 3094 Processed 17/05/2023 714736971 krishgopal IDFC BANK LIMITED(608117)
SubTotal 6188 6188
74 KHATEGAON MP-20-006-016-001/141
(SULGAON) 		1720006000NRG24100520230015187 10/05/2023 RAMESH 1720006WL001196 RAMESH 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714736971 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-016-001/162
(SULGAON) 		1720006000NRG24100520230015188 10/05/2023 Madan 1720006WL001196 Madan 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714736971 Madan NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-030-001/165
(KANKARIYA) 		1720006000NRG24100520230015434 10/05/2023 rukhmani 1720006WL001209 rukhmani 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714736971 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24100520230015321 10/05/2023 mukesh tivari 1720006WL001202 mukesh tivari 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2023 714736971 mukeshtivari IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-065-001/71-A
(MIRJAPUR) 		1720006000NRG24100520230015107 10/05/2023 Rahul 1720006WL001188 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714736971 Rahul UNION BANK OF INDIA(508500)
79 KHATEGAON MP-20-006-065-001/71-A
(MIRJAPUR) 		1720006000NRG24100520230015108 10/05/2023 Reena 1720006WL001188 Reena 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714736971 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10710 10710
Total 118864 118864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_100523APB_FTO_36067 Bank of Baroda BARB0KHATEG KHATEGAON,MP 34714
2 KHATEGAON MP1720006_100523APB_FTO_36067 Bank of India BKID0008914 KHATEGAON 5321
3 KHATEGAON MP1720006_100523APB_FTO_36067 Bank of India BKID0008916 KANNOD 1224
4 KHATEGAON MP1720006_100523APB_FTO_36067 Canara Bank CNRB0005680 Khategaon 6188
5 KHATEGAON MP1720006_100523APB_FTO_36067 Punjab National Bank PUNB0256900 VIKRAMPUR 10829
6 KHATEGAON MP1720006_100523APB_FTO_36067 State Bank of India SBIN0030011 KHATEGAON 7429
7 KHATEGAON MP1720006_100523APB_FTO_36067 Union Bank of India UBIN0569542 KHATEGAON 7293
8 KHATEGAON MP1720006_100523APB_FTO_36067 IDFC Bank IDFB0041171 Khategaon 2992
9 KHATEGAON MP1720006_100523APB_FTO_36067 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 KHATEGAON MP1720006_100523APB_FTO_36067 India Post Payments Bank IPOS0000001 Dewas 1547
11 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1105
12 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 19227
13 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 3213
14 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 6188
15 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3094
16 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2652
17 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3536
18 KHATEGAON MP1720006_100523APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1428

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