Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_230423APB_FTO_15506
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) 		1720006051NRG24180420230002390 23/04/2023 PREMNARAYAN GEHLOT 1720006051WL000195 PREMNARAYAN GEHLOT 00032 UTIB0000462 1224 1224 Processed 12/05/2023 645971477 PREMNARAYANGEHLOT INDIAN BANK(607105)
SubTotal 1224 1224
2 KHATEGAON MP-20-006-005-003/45-A
(LAKDANI) 		1720006000NRG24230420230003463 23/04/2023 Jamuna 1720006WL000272 Jamuna 00045 BARB0KHATEG 2652 2652 Processed 12/05/2023 645971477 Jamuna BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-026-001/56
(BACHKHAL) 		1720006000NRG24200420230003004 23/04/2023 dharmendr jatav 1720006WL000225 dharmendr jatav 00045 BARB0KHATEG 2652 2652 Processed 12/05/2023 645971477 dharmendrjatav BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006000NRG24190420230002418 23/04/2023 Arvindra 1720006WL000198 Arvindra 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 645971477 Arvindra BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-044-001/1112
(SANDALPUR) 		1720006044NRG24210420230003216 23/04/2023 DOLATRAM SO DHRUV NARAYAN MALYA 1720006044WL000248 DOLATRAM SO DHRUV NARAYAN MALYA 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 645971477 DOLATRAMSODHRUVNARAYANMALYA ICICI BANK LTD(508534)
6 KHATEGAON MP-20-006-044-001/1177-C
(SANDALPUR) 		1720006044NRG24210420230003226 23/04/2023 NARBDA BAI GURJAR 1720006044WL000248 NARBDA BAI GURJAR 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 645971477 NARBDABAIGURJAR BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006051NRG24180420230002389 23/04/2023 Sunil Korku 1720006051WL000195 Sunil Korku 00045 BARB0KHATEG 1224 1224 Processed 12/05/2023 645971477 SunilKorku BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-065-001/179
(MIRJAPUR) 		1720006000NRG24210420230003269 23/04/2023 Dropti 1720006WL000251 Dropti 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 Dropti BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-065-001/179
(MIRJAPUR) 		1720006000NRG24210420230003268 23/04/2023 ganesh 1720006WL000251 ganesh 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006000NRG24230420230003468 23/04/2023 Teeja Bai 1720006WL000275 Teeja Bai 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-065-001/192
(MIRJAPUR) 		1720006000NRG24230420230003472 23/04/2023 Bhujram 1720006WL000275 Bhujram 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 Bhujram BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-065-001/209
(MIRJAPUR) 		1720006000NRG24230420230003480 23/04/2023 Shipra 1720006WL000275 Shipra 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 Shipra BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-065-001/210
(MIRJAPUR) 		1720006000NRG24230420230003481 23/04/2023 Anil 1720006WL000275 Anil 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 Anil BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-065-001/212
(MIRJAPUR) 		1720006000NRG24230420230003483 23/04/2023 Priyanka 1720006WL000275 Priyanka 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 Priyanka BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-065-001/229
(MIRJAPUR) 		1720006000NRG24230420230003485 23/04/2023 Kailash 1720006WL000275 Kailash 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 Kailash NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-065-001/230
(MIRJAPUR) 		1720006000NRG24230420230003486 23/04/2023 Ganga Bai 1720006WL000275 Ganga Bai 00045 BARB0KHATEG 1105 1105 Processed 12/05/2023 645971477 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20451 20451
17 KHATEGAON MP-20-006-005-003/20
(LAKDANI) 		1720006000NRG24230420230003462 23/04/2023 Sandeep 1720006WL000272 Sandeep 00048 BKID0008914 2652 2652 Processed 12/05/2023 645971477 Sandeep BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006000NRG24190420230002420 23/04/2023 JALAM SINGH 1720006WL000198 JALAM SINGH 00048 BKID0008914 1326 1326 Processed 12/05/2023 645971477 JALAMSINGH BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006044NRG24210420230003222 23/04/2023 RAJANI BAI DEVDA 1720006044WL000248 RAJANI BAI DEVDA 00048 BKID0008914 1326 1326 Processed 12/05/2023 645971477 RAJANIBAIDEVDA BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-044-001/1179
(SANDALPUR) 		1720006044NRG24210420230003232 23/04/2023 Asif Khan 1720006044WL000248 Asif Khan 00048 BKID0008914 1326 1326 Processed 12/05/2023 645971477 AsifKhan BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-044-001/1179-A
(SANDALPUR) 		1720006044NRG24210420230003233 23/04/2023 REKHA BAI WO SHIVRAM KORKU 1720006044WL000248 REKHA BAI WO SHIVRAM KORKU 00048 BKID0008914 1326 1326 Processed 12/05/2023 645971477 REKHABAIWOSHIVRAMKORKU RATNAKAR BANK(607393)
22 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24210420230003237 23/04/2023 KAILASH KHUSHALJI 1720006044WL000248 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 12/05/2023 645971477 KAILASHKHUSHALJI BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006044NRG24210420230003240 23/04/2023 GOVIND DEVDA 1720006044WL000248 GOVIND DEVDA 00048 BKID0008914 1326 1326 Processed 12/05/2023 645971477 GOVINDDEVDA BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006044NRG24210420230003242 23/04/2023 MANOJ 1720006044WL000248 MANOJ 00048 BKID0008914 1326 1326 Processed 12/05/2023 645971477 MANOJ STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-051-002/270
(SONGAON) 		1720006051NRG24180420230002392 23/04/2023 MANISH BENIWAL SO VIJAY BENIWAL 1720006051WL000195 MANISH BENIWAL SO VIJAY BENIWAL 00048 BKID0008914 1224 1224 Processed 12/05/2023 645971477 MANISHBENIWALSOVIJAYBENIWAL BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-051-002/288
(SONGAON) 		1720006051NRG24180420230002400 23/04/2023 BALRAM SO KETHA JAT 1720006051WL000195 BALRAM SO KETHA JAT 00048 BKID0008914 1224 1224 Processed 12/05/2023 645971477 BALRAMSOKETHAJAT BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-065-001/191
(MIRJAPUR) 		1720006000NRG24210420230003270 23/04/2023 Misrilal 1720006WL000251 Misrilal 00048 BKID0008914 1105 1105 Processed 12/05/2023 645971477 Misrilal BANK OF BARODA(606985)
SubTotal 15487 15487
28 KHATEGAON MP-20-006-026-002/274-A
(BACHKHAL) 		1720006000NRG24200420230003007 23/04/2023 Rajesh 1720006WL000225 Rajesh 00048 BKID0009022 2652 2652 Processed 12/05/2023 645971477 Rajesh BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006000NRG24200420230003008 23/04/2023 arif mansuri 1720006WL000225 arif mansuri 00048 BKID0009022 2652 2652 Processed 12/05/2023 645971477 arifmansuri BANK OF INDIA(508505)
SubTotal 5304 5304
30 KHATEGAON MP-20-006-065-001/209
(MIRJAPUR) 		1720006000NRG24230420230003479 23/04/2023 Ramesh 1720006WL000275 Ramesh 00078 CNRB0005680 1105 1105 Processed 12/05/2023 645971477 Ramesh CANARA BANK(508532)
SubTotal 1105 1105
31 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24190420230002441 23/04/2023 bheru 1720006WL000200 bheru 00354 PUNB0256900 1326 1326 Processed 12/05/2023 645971477 bheru PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24190420230002442 23/04/2023 MISHRI 1720006WL000200 MISHRI 00354 PUNB0256900 1326 1326 Processed 12/05/2023 645971477 MISHRI PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24190420230002443 23/04/2023 RAHUL 1720006WL000200 RAHUL 00354 PUNB0256900 1326 1326 Processed 12/05/2023 645971477 RAHUL PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-010-001/274
(AAMLA) 		1720006000NRG24190420230002444 23/04/2023 rekha 1720006WL000200 rekha 00354 PUNB0256900 1326 1326 Processed 12/05/2023 645971477 rekha PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-010-001/382
(AAMLA) 		1720006000NRG24190420230002446 23/04/2023 praveen chouhan 1720006WL000200 praveen chouhan 00354 PUNB0256900 1326 1326 Processed 12/05/2023 645971477 praveenchouhan PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-010-001/394
(AAMLA) 		1720006000NRG24190420230002447 23/04/2023 balram 1720006WL000200 balram 00354 PUNB0256900 1326 1326 Processed 13/05/2023 645971477 balram INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24190420230002449 23/04/2023 dinesh 1720006WL000200 dinesh 00354 PUNB0256900 1326 1326 Processed 13/05/2023 645971477 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHATEGAON MP-20-006-010-001/89
(AAMLA) 		1720006000NRG24190420230002450 23/04/2023 prahalad 1720006WL000200 prahalad 00354 PUNB0256900 1326 1326 Processed 12/05/2023 645971477 prahalad PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
39 KHATEGAON MP-20-006-002-002/197
(PATRANI) 		1720006000NRG24230420230003466 23/04/2023 gopal 1720006WL000273 gopal 00415 SBIN0030011 3094 3094 Processed 12/05/2023 645971477 gopal PUNJAB NATIONAL BANK(508568)
40 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006000NRG24190420230002422 23/04/2023 SHANTILAL 1720006WL000198 SHANTILAL 00415 SBIN0030011 1326 1326 Processed 12/05/2023 645971477 SHANTILAL STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24210420230003225 23/04/2023 PREM BAI GURJAR WO KAMAL 1720006044WL000248 PREM BAI GURJAR WO KAMAL 00415 SBIN0030011 1326 1326 Processed 12/05/2023 645971477 PREMBAIGURJARWOKAMAL STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24210420230003235 23/04/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL000248 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 12/05/2023 645971477 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
43 KHATEGAON MP-20-006-044-001/155-A
(SANDALPUR) 		1720006044NRG24210420230003238 23/04/2023 DAYALU BALAEE 1720006044WL000248 DAYALU BALAEE 00415 SBIN0030011 2652 2652 Processed 12/05/2023 645971477 DAYALUBALAEE STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24210420230003246 23/04/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL000248 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 12/05/2023 645971477 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006051NRG24180420230002394 23/04/2023 PRIYANKA 1720006051WL000195 PRIYANKA 00415 SBIN0030011 1224 1224 Processed 12/05/2023 645971477 PRIYANKA STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-065-001/2017
(MIRJAPUR) 		1720006000NRG24230420230003475 23/04/2023 rameswar 1720006WL000275 rameswar 00415 SBIN0030011 1105 1105 Processed 12/05/2023 645971477 rameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13379 13379
47 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24190420230002421 23/04/2023 KAILASH 1720006WL000198 KAILASH 00468 UBIN0569542 1326 1326 Processed 12/05/2023 645971477 KAILASH UNION BANK OF INDIA(508500)
48 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006044NRG24210420230003213 23/04/2023 khushilal so sudama prasad malya 1720006044WL000248 khushilal so sudama prasad malya 00468 UBIN0569542 1326 1326 Processed 12/05/2023 645971477 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
49 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006044NRG24210420230003230 23/04/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006044WL000248 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 1326 1326 Processed 12/05/2023 645971477 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24210420230003248 23/04/2023 padam malya 1720006044WL000248 padam malya 00468 UBIN0569542 1326 1326 Processed 12/05/2023 645971477 padammalya UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-051-002/287
(SONGAON) 		1720006051NRG24180420230002399 23/04/2023 MR NILESH JAT 1720006051WL000195 MR NILESH JAT 00468 UBIN0569542 1224 1224 Processed 12/05/2023 645971477 MRNILESHJAT BANK OF BARODA(606985)
SubTotal 6528 6528
52 KHATEGAON MP-20-006-051-002/289
(SONGAON) 		1720006051NRG24180420230002401 23/04/2023 Deepak Nagar 1720006051WL000195 Deepak Nagar 00554 KKBK0005917 1224 1224 Processed 12/05/2023 645971477 DeepakNagar INDIAN BANK(607105)
SubTotal 1224 1224
53 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006044NRG24210420230003244 23/04/2023 sanjya 1720006044WL000248 sanjya 00666 IDFB0041171 1326 1326 Processed 12/05/2023 645971477 sanjya IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006044NRG24210420230003249 23/04/2023 pradip 1720006044WL000248 pradip 00666 IDFB0041171 1326 1326 Processed 12/05/2023 645971477 pradip IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006044NRG24210420230003251 23/04/2023 Suraj 1720006044WL000248 Suraj 00666 IDFB0041171 1326 1326 Processed 12/05/2023 645971477 Suraj IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-051-002/284
(SONGAON) 		1720006051NRG24180420230002397 23/04/2023 Dilip Meena 1720006051WL000195 Dilip Meena 00666 IDFB0041171 1224 1224 Processed 12/05/2023 645971477 DilipMeena IDFC BANK LIMITED(608117)
SubTotal 5202 5202
57 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006000NRG24190420230002440 23/04/2023 pawan 1720006WL000200 pawan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645971477 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 KHATEGAON MP-20-006-051-001/256
(SONGAON) 		1720006051NRG24180420230002388 23/04/2023 KULDEEP So RAMESH KORKU 1720006051WL000195 KULDEEP So RAMESH KORKU 00697 BKID0MG0129 1224 1224 Processed 12/05/2023 645971477 KULDEEPSoRAMESHKORKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
59 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006000NRG24230420230003469 23/04/2023 Santa Bai 1720006WL000275 Santa Bai 00697 BKID0MG0131 1105 1105 Processed 12/05/2023 645971477 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-065-001/184
(MIRJAPUR) 		1720006000NRG24230420230003470 23/04/2023 Mishrilal 1720006WL000275 Mishrilal 00697 BKID0MG0131 1105 1105 Processed 12/05/2023 645971477 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-065-001/2017
(MIRJAPUR) 		1720006000NRG24230420230003477 23/04/2023 basu 1720006WL000275 basu 00697 BKID0MG0131 1105 1105 Processed 12/05/2023 645971477 basu NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-065-001/2017
(MIRJAPUR) 		1720006000NRG24230420230003476 23/04/2023 harishankar 1720006WL000275 harishankar 00697 BKID0MG0131 1105 1105 Processed 12/05/2023 645971477 harishankar NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-065-001/202
(MIRJAPUR) 		1720006000NRG24230420230003478 23/04/2023 Shrvan 1720006WL000275 Shrvan 00697 BKID0MG0131 1105 1105 Processed 12/05/2023 645971477 Shrvan BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-065-001/223
(MIRJAPUR) 		1720006000NRG24210420230003273 23/04/2023 Rekha Bai 1720006WL000251 Rekha Bai 00697 BKID0MG0131 1105 1105 Processed 12/05/2023 645971477 RekhaBai BANK OF BARODA(606985)
SubTotal 6630 6630
65 KHATEGAON MP-20-006-005-003/14
(LAKDANI) 		1720006000NRG24230420230003460 23/04/2023 LAKHAN 1720006WL000272 LAKHAN 00697 BKID0MG0132 2652 2652 Processed 12/05/2023 645971477 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-005-003/20
(LAKDANI) 		1720006000NRG24230420230003461 23/04/2023 Mohan 1720006WL000272 Mohan 00697 BKID0MG0132 2652 2652 Processed 12/05/2023 645971477 Mohan NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-005-003/28
(LAKDANI) 		1720006000NRG24230420230003453 23/04/2023 jagdish 1720006WL000271 jagdish 00697 BKID0MG0132 2652 2652 Processed 12/05/2023 645971477 jagdish IDFC BANK LIMITED(608117)
68 KHATEGAON MP-20-006-005-003/30
(LAKDANI) 		1720006000NRG24230420230003455 23/04/2023 ramesh 1720006WL000271 ramesh 00697 BKID0MG0132 2652 2652 Processed 12/05/2023 645971477 ramesh NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-005-003/4-A
(LAKDANI) 		1720006000NRG24230420230003456 23/04/2023 Balwant 1720006WL000271 Balwant 00697 BKID0MG0132 2321 2321 Processed 12/05/2023 645971477 Balwant NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-005-003/91
(LAKDANI) 		1720006000NRG24230420230003465 23/04/2023 seetaram 1720006WL000272 seetaram 00697 BKID0MG0132 2652 2652 Processed 12/05/2023 645971477 seetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15581 15581
71 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24190420230002427 23/04/2023 CHINTA BAI 1720006WL000198 CHINTA BAI 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 CHINTABAI FINO PAYMENTS BANK LTD(608001)
72 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24210420230003221 23/04/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL000248 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24210420230003224 23/04/2023 KAMALSINGH SO HARNARAYAN MALYA 1720006044WL000248 KAMALSINGH SO HARNARAYAN MALYA 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 KAMALSINGHSOHARNARAYANMALYA NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-044-001/1177-D
(SANDALPUR) 		1720006044NRG24210420230003227 23/04/2023 HARISH GURJAR 1720006044WL000248 HARISH GURJAR 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 HARISHGURJAR UNION BANK OF INDIA(508500)
75 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24210420230003229 23/04/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL000248 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006044NRG24210420230003231 23/04/2023 HIRALAL SO BABULAL YADAV 1720006044WL000248 HIRALAL SO BABULAL YADAV 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 HIRALALSOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006044NRG24210420230003234 23/04/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006044WL000248 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24210420230003239 23/04/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL000248 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-044-001/341-A
(SANDALPUR) 		1720006044NRG24210420230003243 23/04/2023 BASKARBAI WO RAJARAM KORKU 1720006044WL000248 BASKARBAI WO RAJARAM KORKU 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 BASKARBAIWORAJARAMKORKU BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-044-001/483-A
(SANDALPUR) 		1720006044NRG24210420230003245 23/04/2023 PRADEEP SO PUNAMCHAND 1720006044WL000248 PRADEEP SO PUNAMCHAND 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 PRADEEPSOPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006044NRG24210420230003250 23/04/2023 MANJU BAI WO PRADEEP 1720006044WL000248 MANJU BAI WO PRADEEP 00697 BKID0MG0133 1326 1326 Processed 12/05/2023 645971477 MANJUBAIWOPRADEEP IDFC BANK LIMITED(608117)
SubTotal 14586 14586
82 KHATEGAON MP-20-006-026-001/64
(BACHKHAL) 		1720006000NRG24200420230003005 23/04/2023 RAKESH 1720006WL000225 RAKESH 00697 BKID0MG0134 2652 2652 Processed 12/05/2023 645971477 RAKESH BANK OF BARODA(606985)
83 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006000NRG24190420230002416 23/04/2023 CHAINSING 1720006WL000198 CHAINSING 00697 BKID0MG0134 1326 1326 Processed 12/05/2023 645971477 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-029-002/268-D
(DEEPGAON) 		1720006000NRG24190420230002423 23/04/2023 ANUSUIA BAI 1720006WL000198 ANUSUIA BAI 00697 BKID0MG0134 1326 1326 Processed 12/05/2023 645971477 ANUSUIABAI FINO PAYMENTS BANK LTD(608001)
85 KHATEGAON MP-20-006-051-002/285
(SONGAON) 		1720006051NRG24180420230002398 23/04/2023 Vishal korku 1720006051WL000195 Vishal korku 00697 BKID0MG0134 1224 1224 Processed 12/05/2023 645971477 Vishalkorku IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-051-003/261
(SONGAON) 		1720006051NRG24180420230002404 23/04/2023 Dwarka Bai 1720006051WL000195 Dwarka Bai 00697 BKID0MG0134 1224 1224 Processed 12/05/2023 645971477 DwarkaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
87 KHATEGAON MP-20-006-005-003/29
(LAKDANI) 		1720006000NRG24230420230003454 23/04/2023 laxman 1720006WL000271 laxman 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 645971477 laxman NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-005-003/5
(LAKDANI) 		1720006000NRG24230420230003457 23/04/2023 Radheshyam 1720006WL000271 Radheshyam 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 645971477 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-005-003/52
(LAKDANI) 		1720006000NRG24230420230003467 23/04/2023 Hiramanibai 1720006WL000274 Hiramanibai 00697 BKID0NAMRGB 2210 2210 Processed 12/05/2023 645971477 Hiramanibai NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-005-003/56
(LAKDANI) 		1720006000NRG24230420230003464 23/04/2023 Prahlad 1720006WL000272 Prahlad 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 645971477 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-005-003/59
(LAKDANI) 		1720006000NRG24230420230003459 23/04/2023 BATTOBAI 1720006WL000271 BATTOBAI 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 645971477 BATTOBAI PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-005-003/59
(LAKDANI) 		1720006000NRG24230420230003458 23/04/2023 DHARMSINGH 1720006WL000271 DHARMSINGH 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 645971477 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-010-001/394-A
(AAMLA) 		1720006000NRG24190420230002448 23/04/2023 ramkrishn 1720006WL000200 ramkrishn 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645971477 ramkrishn PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-026-002/101
(BACHKHAL) 		1720006000NRG24200420230003006 23/04/2023 rajesh 1720006WL000225 rajesh 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 645971477 rajesh CANARA BANK(508532)
95 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006044NRG24210420230003212 23/04/2023 sonu so rupsingh 1720006044WL000248 sonu so rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645971477 sonusorupsingh STATE BANK OF INDIA(508548)
96 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24210420230003214 23/04/2023 girdhar so sudama malya 1720006044WL000248 girdhar so sudama malya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645971477 girdharsosudamamalya UNION BANK OF INDIA(508500)
97 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006044NRG24210420230003215 23/04/2023 sudama so ramdev malya 1720006044WL000248 sudama so ramdev malya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645971477 sudamasoramdevmalya UNION BANK OF INDIA(508500)
98 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006044NRG24210420230003217 23/04/2023 shriram so parasram gurjar 1720006044WL000248 shriram so parasram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645971477 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24210420230003218 23/04/2023 balram so ramcharan gurjar 1720006044WL000248 balram so ramcharan gurjar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645971477 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24210420230003247 23/04/2023 laxmiabi wo ramlal 1720006044WL000248 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645971477 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
Total 155015 155015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_230423APB_FTO_15506 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1224
2 KHATEGAON MP1720006_230423APB_FTO_15506 Bank of Baroda BARB0KHATEG KHATEGAON,MP 20451
3 KHATEGAON MP1720006_230423APB_FTO_15506 Bank of India BKID0008914 KHATEGAON 15487
4 KHATEGAON MP1720006_230423APB_FTO_15506 Bank of India BKID0009022 GOPALPUR 5304
5 KHATEGAON MP1720006_230423APB_FTO_15506 Canara Bank CNRB0005680 Khategaon 1105
6 KHATEGAON MP1720006_230423APB_FTO_15506 Punjab National Bank PUNB0256900 VIKRAMPUR 10608
7 KHATEGAON MP1720006_230423APB_FTO_15506 State Bank of India SBIN0030011 KHATEGAON 13379
8 KHATEGAON MP1720006_230423APB_FTO_15506 Union Bank of India UBIN0569542 KHATEGAON 6528
9 KHATEGAON MP1720006_230423APB_FTO_15506 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1224
10 KHATEGAON MP1720006_230423APB_FTO_15506 IDFC Bank IDFB0041171 Khategaon 5202
11 KHATEGAON MP1720006_230423APB_FTO_15506 India Post Payments Bank IPOS0000001 Dewas 1326
12 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1224
13 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 6630
14 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 15581
15 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 14586
16 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 7752
17 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 15470
18 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652
19 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1326
20 KHATEGAON MP1720006_230423APB_FTO_15506 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 7956

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