Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_160523APB_FTO_43695
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-20-006-051-002/268
(SONGAON) 		1720006051NRG24160520230019504 16/05/2023 PREMNARAYAN GEHLOT 1720006051WL001554 PREMNARAYAN GEHLOT 00032 UTIB0000462 1224 1224 Processed 27/05/2023 836289127 PREMNARAYANGEHLOT INDIAN BANK(607105)
SubTotal 1224 1224
2 KHATEGAON MP-20-006-020-001/195
(SUKRAS) 		1720006020NRG24160520230020190 16/05/2023 Ramvilas 1720006020WL001592 Ramvilas 00045 BARB0KHATEG 1326 1326 Processed 26/05/2023 836289127 Ramvilas BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-042-003/31-A
(SAKTYA) 		1720006042NRG24150520230019183 16/05/2023 bhoma nayak 1720006042WL001527 bhoma nayak 00045 BARB0KHATEG 1326 1326 Processed 26/05/2023 836289127 bhomanayak BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-042-003/444
(SAKTYA) 		1720006042NRG24150520230019184 16/05/2023 mukesh 1720006042WL001527 mukesh 00045 BARB0KHATEG 1326 1326 Processed 26/05/2023 836289127 mukesh IDFC BANK LIMITED(608117)
5 KHATEGAON MP-20-006-042-003/445
(SAKTYA) 		1720006042NRG24150520230019185 16/05/2023 kavita 1720006042WL001527 kavita 00045 BARB0KHATEG 1326 1326 Processed 26/05/2023 836289127 kavita BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-051-001/104-A
(SONGAON) 		1720006051NRG24160520230019482 16/05/2023 Gayatri Bai 1720006051WL001554 Gayatri Bai 00045 BARB0KHATEG 1224 1224 Processed 26/05/2023 836289127 GayatriBai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-051-001/311
(SONGAON) 		1720006051NRG24160520230019492 16/05/2023 SUBHAM MEENA 1720006051WL001554 SUBHAM MEENA 00045 BARB0KHATEG 1224 1224 Processed 26/05/2023 836289127 SUBHAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
8 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006051NRG24160520230019502 16/05/2023 Sunil Korku 1720006051WL001554 Sunil Korku 00045 BARB0KHATEG 1224 1224 Processed 26/05/2023 836289127 SunilKorku BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-051-002/295
(SONGAON) 		1720006051NRG24160520230019522 16/05/2023 MR PRADEEP SO AMAR SINGH MEENA 1720006051WL001554 MR PRADEEP SO AMAR SINGH MEENA 00045 BARB0KHATEG 1224 1224 Processed 26/05/2023 836289127 MRPRADEEPSOAMARSINGHMEENA BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-063-001/127
(DUDWAS) 		1720006000NRG24160520230019818 16/05/2023 Virendrasingh 1720006WL001572 Virendrasingh 00045 BARB0KHATEG 1326 1326 Processed 26/05/2023 836289127 Virendrasingh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-063-001/37-A
(DUDWAS) 		1720006000NRG24160520230019820 16/05/2023 sultana bee 1720006WL001572 sultana bee 00045 BARB0KHATEG 1326 1326 Processed 26/05/2023 836289127 sultanabee STATE BANK OF INDIA(508548)
12 KHATEGAON MP-20-006-063-001/37-A
(DUDWAS) 		1720006000NRG24160520230019819 16/05/2023 Sultana bee 1720006WL001572 Sultana bee 00045 BARB0KHATEG 1326 1326 Processed 26/05/2023 836289127 Sultanabee STATE BANK OF INDIA(508548)
13 KHATEGAON MP-20-006-068-001/181-A
(KHUDGAON) 		1720006000NRG24160520230019814 16/05/2023 Maya Bai 1720006WL001571 Maya Bai 00045 BARB0KHATEG 3094 3094 Processed 26/05/2023 836289127 MayaBai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-068-001/48
(KHUDGAON) 		1720006000NRG24160520230019815 16/05/2023 CHAMPALAL 1720006WL001571 CHAMPALAL 00045 BARB0KHATEG 2652 2652 Processed 26/05/2023 836289127 CHAMPALAL BANK OF BARODA(606985)
SubTotal 19924 19924
15 KHATEGAON MP-20-006-020-001/188-A
(SUKRAS) 		1720006020NRG24160520230020188 16/05/2023 ASHOK 1720006020WL001592 ASHOK 00048 BKID0008914 1326 1326 Processed 26/05/2023 836289127 ASHOK BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006020NRG24160520230020191 16/05/2023 RAJESH 1720006020WL001592 RAJESH 00048 BKID0008914 1326 1326 Processed 26/05/2023 836289127 RAJESH BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-051-002/115-A
(SONGAON) 		1720006051NRG24160520230019501 16/05/2023 Ashish 1720006051WL001554 Ashish 00048 BKID0008914 1224 1224 Processed 26/05/2023 836289127 Ashish BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-051-002/270
(SONGAON) 		1720006051NRG24160520230019506 16/05/2023 MANISH BENIWAL SO VIJAY BENIWAL 1720006051WL001554 MANISH BENIWAL SO VIJAY BENIWAL 00048 BKID0008914 1224 1224 Processed 26/05/2023 836289127 MANISHBENIWALSOVIJAYBENIWAL BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-051-002/288
(SONGAON) 		1720006051NRG24160520230019514 16/05/2023 BALRAM SO KETHA JAT 1720006051WL001554 BALRAM SO KETHA JAT 00048 BKID0008914 1224 1224 Processed 26/05/2023 836289127 BALRAMSOKETHAJAT BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-051-002/324
(SONGAON) 		1720006051NRG24160520230019532 16/05/2023 Ramkishor Santosh Jat 1720006051WL001554 Ramkishor Santosh Jat 00048 BKID0008914 1224 1224 Processed 26/05/2023 836289127 RamkishorSantoshJat BANK OF INDIA(508505)
SubTotal 7548 7548
21 KHATEGAON MP-20-006-020-001/116-B
(SUKRAS) 		1720006020NRG24160520230020187 16/05/2023 RAVISHANKAR 1720006020WL001592 RAVISHANKAR 00048 BKID0008916 1326 1326 Processed 26/05/2023 836289127 RAVISHANKAR BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-020-001/180
(SUKRAS) 		1720006000NRG24160520230020193 16/05/2023 Premnarayan 1720006WL001593 Premnarayan 00048 BKID0008916 1326 1326 Processed 26/05/2023 836289127 Premnarayan KOTAK MAHINDRA BANK LTD(607420)
23 KHATEGAON MP-20-006-020-001/194
(SUKRAS) 		1720006020NRG24160520230020189 16/05/2023 LAXMANSINGH 1720006020WL001592 LAXMANSINGH 00048 BKID0008916 1326 1326 Processed 26/05/2023 836289127 LAXMANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
24 KHATEGAON MP-20-006-051-002/297
(SONGAON) 		1720006051NRG24160520230019524 16/05/2023 MR RAHUL SARAN 1720006051WL001554 MR RAHUL SARAN 00354 PUNB0020800 1224 1224 Processed 26/05/2023 836289127 MRRAHULSARAN IDFC BANK LIMITED(608117)
SubTotal 1224 1224
25 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24160520230019801 16/05/2023 hiramani bai 1720006WL001569 hiramani bai 00354 PUNB0256900 1547 1547 Processed 26/05/2023 836289127 hiramanibai PUNJAB NATIONAL BANK(508568)
26 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24160520230019800 16/05/2023 ramisngh 1720006WL001569 ramisngh 00354 PUNB0256900 1547 1547 Processed 26/05/2023 836289127 ramisngh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 KHATEGAON MP-20-006-024-001/237
(JIYAGAON) 		1720006000NRG24150520230019188 16/05/2023 VIKASH NAGAR 1720006WL001529 VIKASH NAGAR 00415 SBIN0030011 2652 2652 Rejected 26/05/2023 836289127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHATEGAON MP-20-006-051-001/104-A
(SONGAON) 		1720006051NRG24160520230019481 16/05/2023 Mahesh 1720006051WL001554 Mahesh 00415 SBIN0030011 1224 1224 Processed 26/05/2023 836289127 Mahesh BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-051-001/304
(SONGAON) 		1720006051NRG24160520230019489 16/05/2023 SANTOSH 1720006051WL001554 SANTOSH 00415 SBIN0030011 1224 1224 Processed 26/05/2023 836289127 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24160520230019499 16/05/2023 Ramgopal 1720006051WL001554 Ramgopal 00415 SBIN0030011 1224 1224 Processed 26/05/2023 836289127 Ramgopal STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006051NRG24160520230019508 16/05/2023 PRIYANKA 1720006051WL001554 PRIYANKA 00415 SBIN0030011 1224 1224 Processed 26/05/2023 836289127 PRIYANKA STATE BANK OF INDIA(508548)
32 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006051NRG24160520230019533 16/05/2023 Kapil kumar 1720006051WL001554 Kapil kumar 00415 SBIN0030011 1224 1224 Processed 26/05/2023 836289127 Kapilkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 KHATEGAON MP-20-006-063-002/10
(DUDWAS) 		1720006000NRG24160520230019824 16/05/2023 mominbi 1720006WL001572 mominbi 00415 SBIN0030011 1326 1326 Processed 26/05/2023 836289127 mominbi STATE BANK OF INDIA(508548)
34 KHATEGAON MP-20-006-063-002/10
(DUDWAS) 		1720006000NRG24160520230019823 16/05/2023 sabir 1720006WL001572 sabir 00415 SBIN0030011 1326 1326 Processed 26/05/2023 836289127 sabir STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-063-002/265
(DUDWAS) 		1720006000NRG24160520230019827 16/05/2023 devilal 1720006WL001572 devilal 00415 SBIN0030011 1326 1326 Processed 26/05/2023 836289127 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12750 12750
36 KHATEGAON MP-20-006-051-001/215
(SONGAON) 		1720006051NRG24160520230019484 16/05/2023 MR ANIL so RAMPRASAD 1720006051WL001554 MR ANIL so RAMPRASAD 00468 UBIN0569542 1224 1224 Processed 26/05/2023 836289127 MRANILsoRAMPRASAD UNION BANK OF INDIA(508500)
37 KHATEGAON MP-20-006-051-002/287
(SONGAON) 		1720006051NRG24160520230019513 16/05/2023 MR NILESH JAT 1720006051WL001554 MR NILESH JAT 00468 UBIN0569542 1224 1224 Processed 26/05/2023 836289127 MRNILESHJAT BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-051-002/300
(SONGAON) 		1720006051NRG24160520230019527 16/05/2023 MS MANUKA BAI JAT 1720006051WL001554 MS MANUKA BAI JAT 00468 UBIN0569542 1224 1224 Processed 26/05/2023 836289127 MSMANUKABAIJAT UNION BANK OF INDIA(508500)
SubTotal 3672 3672
39 KHATEGAON MP-20-006-051-002/289
(SONGAON) 		1720006051NRG24160520230019515 16/05/2023 Deepak Nagar 1720006051WL001554 Deepak Nagar 00554 KKBK0005917 1224 1224 Processed 27/05/2023 836289127 DeepakNagar INDIAN BANK(607105)
SubTotal 1224 1224
40 KHATEGAON MP-20-006-024-001/89
(JIYAGAON) 		1720006000NRG24150520230019191 16/05/2023 BHURI 1720006WL001529 BHURI 00666 IDFB0041171 2652 2652 Processed 26/05/2023 836289127 BHURI IDFC BANK LIMITED(608117)
41 KHATEGAON MP-20-006-042-003/124
(SAKTYA) 		1720006042NRG24150520230019178 16/05/2023 shivalal 1720006042WL001527 shivalal 00666 IDFB0041171 1326 1326 Processed 26/05/2023 836289127 shivalal IDFC BANK LIMITED(608117)
42 KHATEGAON MP-20-006-042-003/15
(SAKTYA) 		1720006042NRG24150520230019182 16/05/2023 raju 1720006042WL001527 raju 00666 IDFB0041171 1326 1326 Processed 26/05/2023 836289127 raju IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006000NRG24160520230019812 16/05/2023 chandrasekhar vishwkarma 1720006WL001570 chandrasekhar vishwkarma 00666 IDFB0041171 1326 1326 Processed 26/05/2023 836289127 chandrasekharvishwkarma IDFC BANK LIMITED(608117)
44 KHATEGAON MP-20-006-051-001/312
(SONGAON) 		1720006051NRG24160520230019493 16/05/2023 Arti 1720006051WL001554 Arti 00666 IDFB0041171 1224 1224 Processed 26/05/2023 836289127 Arti IDFC BANK LIMITED(608117)
45 KHATEGAON MP-20-006-051-002/103-A
(SONGAON) 		1720006051NRG24160520230019498 16/05/2023 Ramkishore 1720006051WL001554 Ramkishore 00666 IDFB0041171 1224 1224 Processed 26/05/2023 836289127 Ramkishore IDFC BANK LIMITED(608117)
46 KHATEGAON MP-20-006-051-002/284
(SONGAON) 		1720006051NRG24160520230019511 16/05/2023 Dilip Meena 1720006051WL001554 Dilip Meena 00666 IDFB0041171 1224 1224 Processed 26/05/2023 836289127 DilipMeena IDFC BANK LIMITED(608117)
SubTotal 10302 10302
47 KHATEGAON MP-20-006-051-002/319
(SONGAON) 		1720006051NRG24160520230019529 16/05/2023 RUKHMANI 1720006051WL001554 RUKHMANI 00691 IPOS0000001 1224 1224 Processed 26/05/2023 836289127 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
48 KHATEGAON MP-20-006-051-001/256
(SONGAON) 		1720006051NRG24160520230019487 16/05/2023 KULDEEP So RAMESH KORKU 1720006051WL001554 KULDEEP So RAMESH KORKU 00697 BKID0MG0129 1224 1224 Processed 26/05/2023 836289127 KULDEEPSoRAMESHKORKU NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-051-001/307
(SONGAON) 		1720006051NRG24160520230019490 16/05/2023 Sandeep Bachhaniya 1720006051WL001554 Sandeep Bachhaniya 00697 BKID0MG0129 1224 1224 Processed 26/05/2023 836289127 SandeepBachhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
50 KHATEGAON MP-20-006-063-002/11
(DUDWAS) 		1720006000NRG24160520230019826 16/05/2023 sapina 1720006WL001572 sapina 00697 BKID0MG0131 1326 1326 Processed 26/05/2023 836289127 sapina NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-063-002/11
(DUDWAS) 		1720006000NRG24160520230019825 16/05/2023 sarif 1720006WL001572 sarif 00697 BKID0MG0131 1326 1326 Processed 26/05/2023 836289127 sarif NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-063-002/50-A
(DUDWAS) 		1720006000NRG24160520230019828 16/05/2023 jakir 1720006WL001572 jakir 00697 BKID0MG0131 1326 1326 Processed 26/05/2023 836289127 jakir STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 KHATEGAON MP-20-006-003-002/83
(MACHWAS) 		1720006000NRG24160520230019805 16/05/2023 seetaram 1720006WL001569 seetaram 00697 BKID0MG0132 1547 1547 Processed 26/05/2023 836289127 seetaram NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-051-001/215
(SONGAON) 		1720006051NRG24160520230019485 16/05/2023 GAYATRI Do GOVIND DESWALI 1720006051WL001554 GAYATRI Do GOVIND DESWALI 00697 BKID0MG0132 1224 1224 Processed 26/05/2023 836289127 GAYATRIDoGOVINDDESWALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2771 2771
55 KHATEGAON MP-20-006-051-001/314
(SONGAON) 		1720006051NRG24160520230019495 16/05/2023 UMA BAI 1720006051WL001554 UMA BAI 00697 BKID0MG0134 1224 1224 Processed 26/05/2023 836289127 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-051-001/49-D
(SONGAON) 		1720006051NRG24160520230019496 16/05/2023 Ramdev 1720006051WL001554 Ramdev 00697 BKID0MG0134 1224 1224 Processed 26/05/2023 836289127 Ramdev NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-051-001/49-D
(SONGAON) 		1720006051NRG24160520230019497 16/05/2023 Ramlata 1720006051WL001554 Ramlata 00697 BKID0MG0134 1224 1224 Processed 26/05/2023 836289127 Ramlata NARMADA JHABUA GRAMIN BANK(508515)
58 KHATEGAON MP-20-006-051-002/285
(SONGAON) 		1720006051NRG24160520230019512 16/05/2023 Vishal korku 1720006051WL001554 Vishal korku 00697 BKID0MG0134 1224 1224 Processed 26/05/2023 836289127 Vishalkorku IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24160520230019519 16/05/2023 Aruna Jat 1720006051WL001554 Aruna Jat 00697 BKID0MG0134 1224 1224 Processed 26/05/2023 836289127 ArunaJat NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24160520230019521 16/05/2023 REKHA SANTOSH JAT 1720006051WL001554 REKHA SANTOSH JAT 00697 BKID0MG0134 1224 1224 Processed 26/05/2023 836289127 REKHASANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-051-002/320
(SONGAON) 		1720006051NRG24160520230019530 16/05/2023 Mamta bai 1720006051WL001554 Mamta bai 00697 BKID0MG0134 1224 1224 Processed 26/05/2023 836289127 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-068-001/82
(KHUDGAON) 		1720006000NRG24160520230019817 16/05/2023 Kamala Bai 1720006WL001571 Kamala Bai 00697 BKID0MG0134 3094 3094 Processed 26/05/2023 836289127 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11662 11662
63 KHATEGAON MP-20-006-003-001/3
(MACHWAS) 		1720006000NRG24160520230019802 16/05/2023 lalsingh 1720006WL001569 lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836289127 lalsingh PUNJAB NATIONAL BANK(508568)
64 KHATEGAON MP-20-006-003-001/3
(MACHWAS) 		1720006000NRG24160520230019803 16/05/2023 parubai 1720006WL001569 parubai 00697 BKID0NAMRGB 442 442 Processed 26/05/2023 836289127 parubai NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-003-002/83
(MACHWAS) 		1720006000NRG24160520230019806 16/05/2023 rambharosh 1720006WL001569 rambharosh 00697 BKID0NAMRGB 442 442 Processed 26/05/2023 836289127 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-003-002/94
(MACHWAS) 		1720006000NRG24160520230019807 16/05/2023 shivnarayan 1720006WL001569 shivnarayan 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836289127 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-024-001/298
(JIYAGAON) 		1720006000NRG24150520230019189 16/05/2023 Amarsingh 1720006WL001529 Amarsingh 00697 BKID0NAMRGB 2652 2652 Processed 26/05/2023 836289127 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHATEGAON MP-20-006-024-001/516
(JIYAGAON) 		1720006000NRG24150520230019190 16/05/2023 METHIRAM 1720006WL001529 METHIRAM 00697 BKID0NAMRGB 2652 2652 Processed 26/05/2023 836289127 METHIRAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-024-001/75
(JIYAGAON) 		1720006000NRG24160520230019829 16/05/2023 BADRILAL 1720006WL001573 BADRILAL 00697 BKID0NAMRGB 2210 2210 Processed 26/05/2023 836289127 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-042-003/128
(SAKTYA) 		1720006042NRG24150520230019179 16/05/2023 makhan 1720006042WL001527 makhan 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289127 makhan STATE BANK OF INDIA(508548)
71 KHATEGAON MP-20-006-042-003/15
(SAKTYA) 		1720006042NRG24150520230019181 16/05/2023 sunita 1720006042WL001527 sunita 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289127 sunita NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006051NRG24160520230019534 16/05/2023 Bhagwati bai 1720006051WL001554 Bhagwati bai 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2023 836289127 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-051-002/75
(SONGAON) 		1720006051NRG24160520230019535 16/05/2023 Mohanlal 1720006051WL001554 Mohanlal 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2023 836289127 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16150 16150
Total 103173 103173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_160523APB_FTO_43695 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1224
2 KHATEGAON MP1720006_160523APB_FTO_43695 Bank of Baroda BARB0KHATEG KHATEGAON,MP 19924
3 KHATEGAON MP1720006_160523APB_FTO_43695 Bank of India BKID0008914 KHATEGAON 7548
4 KHATEGAON MP1720006_160523APB_FTO_43695 Bank of India BKID0008916 KANNOD 3978
5 KHATEGAON MP1720006_160523APB_FTO_43695 Punjab National Bank PUNB0020800 HARDA 1224
6 KHATEGAON MP1720006_160523APB_FTO_43695 Punjab National Bank PUNB0256900 VIKRAMPUR 3094
7 KHATEGAON MP1720006_160523APB_FTO_43695 State Bank of India SBIN0030011 KHATEGAON 12750
8 KHATEGAON MP1720006_160523APB_FTO_43695 Union Bank of India UBIN0569542 KHATEGAON 3672
9 KHATEGAON MP1720006_160523APB_FTO_43695 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1224
10 KHATEGAON MP1720006_160523APB_FTO_43695 IDFC Bank IDFB0041171 Khategaon 10302
11 KHATEGAON MP1720006_160523APB_FTO_43695 India Post Payments Bank IPOS0000001 Dewas 1224
12 KHATEGAON MP1720006_160523APB_FTO_43695 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2448
13 KHATEGAON MP1720006_160523APB_FTO_43695 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3978
14 KHATEGAON MP1720006_160523APB_FTO_43695 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2771
15 KHATEGAON MP1720006_160523APB_FTO_43695 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11662
16 KHATEGAON MP1720006_160523APB_FTO_43695 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 6188
17 KHATEGAON MP1720006_160523APB_FTO_43695 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 4862
18 KHATEGAON MP1720006_160523APB_FTO_43695 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 5100

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