Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_090823APB_FTO_211425
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-20-006-029-001/119-A
(DEEPGAON) 		1720006000NRG24090820230182262 09/08/2023 Dhansing 1720006WL012415 Dhansing 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Dhansing HDFC BANK LTD(607152)
2 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006000NRG24090820230182263 09/08/2023 Rupsingh 1720006WL012415 Rupsingh 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-029-001/119-D
(DEEPGAON) 		1720006000NRG24090820230182265 09/08/2023 SANTOSH 1720006WL012415 SANTOSH 00045 BARB0KHATEG 442 442 Processed 15/08/2023 534307166 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-029-001/144-A
(DEEPGAON) 		1720006000NRG24090820230182266 09/08/2023 Pawan 1720006WL012415 Pawan 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Pawan STATE BANK OF INDIA(508548)
5 KHATEGAON MP-20-006-029-001/146
(DEEPGAON) 		1720006000NRG24090820230182270 09/08/2023 Nikita 1720006WL012415 Nikita 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Nikita BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006000NRG24090820230182271 09/08/2023 Rajnesh 1720006WL012415 Rajnesh 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Rajnesh IDFC BANK LIMITED(608117)
7 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006000NRG24090820230182272 09/08/2023 Kamlesh 1720006WL012415 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Kamlesh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006000NRG24090820230182279 09/08/2023 Rakesh 1720006WL012415 Rakesh 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Rakesh ICICI BANK LTD(508534)
9 KHATEGAON MP-20-006-029-001/213-A
(DEEPGAON) 		1720006000NRG24090820230182289 09/08/2023 NARENDRA KALOTA 1720006WL012415 NARENDRA KALOTA 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 NARENDRAKALOTA NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-029-001/42-A
(DEEPGAON) 		1720006000NRG24090820230182292 09/08/2023 Arjun 1720006WL012415 Arjun 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Arjun BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-029-001/63
(DEEPGAON) 		1720006000NRG24090820230182296 09/08/2023 Emran 1720006WL012415 Emran 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Emran BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-029-001/90-A
(DEEPGAON) 		1720006000NRG24090820230182304 09/08/2023 Bansi 1720006WL012415 Bansi 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Bansi BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG24090820230182343 09/08/2023 Santosh 1720006WL012415 Santosh 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Santosh BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24090820230182359 09/08/2023 Ramkrishn 1720006WL012415 Ramkrishn 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Ramkrishn STATE BANK OF INDIA(508548)
15 KHATEGAON MP-20-006-039-001/263-B
(KAWALAS) 		1720006039NRG24090820230182631 09/08/2023 Maya 1720006039WL012438 Maya 00045 BARB0KHATEG 1989 1989 Processed 15/08/2023 534307166 Maya NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-059-001/1037
(AJNAS) 		1720006000NRG24090820230182507 09/08/2023 Kailash 1720006WL012421 Kailash 00045 BARB0KHATEG 3094 3094 Processed 15/08/2023 534307166 Kailash BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006062NRG24090820230182844 09/08/2023 samim 1720006062WL012468 samim 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 samim IDFC BANK LIMITED(608117)
18 KHATEGAON MP-20-006-062-001/201-A
(UMARIYA) 		1720006062NRG24090820230182865 09/08/2023 Shahin 1720006062WL012468 Shahin 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Shahin BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-062-001/229-A
(UMARIYA) 		1720006062NRG24090820230182874 09/08/2023 dinesh 1720006062WL012468 dinesh 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 dinesh BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-062-001/232-A
(UMARIYA) 		1720006062NRG24090820230182877 09/08/2023 kapil 1720006062WL012468 kapil 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 kapil BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-062-001/37-A
(UMARIYA) 		1720006062NRG24090820230182881 09/08/2023 Kailash 1720006062WL012468 Kailash 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 Kailash NARMADA JHABUA GRAMIN BANK(508515)
22 KHATEGAON MP-20-006-062-001/55
(UMARIYA) 		1720006062NRG24090820230182887 09/08/2023 RAMESH 1720006062WL012468 RAMESH 00045 BARB0KHATEG 1326 1326 Processed 15/08/2023 534307166 RAMESH IDFC BANK LIMITED(608117)
SubTotal 30719 30719
23 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24090820230182267 09/08/2023 Kamla Bai 1720006WL012415 Kamla Bai 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 KamlaBai BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24090820230182268 09/08/2023 Santosh 1720006WL012415 Santosh 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHATEGAON MP-20-006-029-001/312
(DEEPGAON) 		1720006000NRG24090820230182290 09/08/2023 Sunita Bai 1720006WL012415 Sunita Bai 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 SunitaBai BANK OF INDIA(508505)
26 KHATEGAON MP-20-006-029-002/105-B
(DEEPGAON) 		1720006000NRG24090820230182306 09/08/2023 Swati 1720006WL012415 Swati 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 Swati NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006000NRG24090820230182310 09/08/2023 Nilesh 1720006WL012415 Nilesh 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24090820230182326 09/08/2023 BRambharosi 1720006WL012415 BRambharosi 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 BRambharosi BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24090820230182337 09/08/2023 Chaturvhuj Verma 1720006WL012415 Chaturvhuj Verma 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 ChaturvhujVerma BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24090820230182361 09/08/2023 Ramniwas 1720006WL012415 Ramniwas 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006000NRG24090820230182377 09/08/2023 Laxminarayan 1720006WL012415 Laxminarayan 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 Laxminarayan HDFC BANK LTD(607152)
32 KHATEGAON MP-20-006-042-002/111
(SAKTYA) 		1720006000NRG24090820230182558 09/08/2023 sharvan 1720006WL012429 sharvan 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 sharvan NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-062-001/484
(UMARIYA) 		1720006062NRG24090820230182884 09/08/2023 Dharmendra 1720006062WL012468 Dharmendra 00048 BKID0008914 1326 1326 Processed 15/08/2023 534307166 Dharmendra BANK OF INDIA(508505)
SubTotal 14586 14586
34 KHATEGAON MP-20-006-020-001/116-B
(SUKRAS) 		1720006000NRG24080820230181413 09/08/2023 RAVISHANKAR 1720006WL012364 RAVISHANKAR 00048 BKID0008916 1326 1326 Processed 15/08/2023 534307166 RAVISHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
35 KHATEGAON MP-20-006-062-001/125
(UMARIYA) 		1720006062NRG24090820230182849 09/08/2023 gangaram 1720006062WL012468 gangaram 00078 CNRB0005680 1326 1326 Processed 15/08/2023 534307166 gangaram CANARA BANK(508532)
SubTotal 1326 1326
36 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24090820230182354 09/08/2023 Rameshchandra 1720006WL012415 Rameshchandra 00152 HDFC0003041 1326 1326 Processed 15/08/2023 534307166 Rameshchandra HDFC BANK LTD(607152)
37 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006000NRG24090820230182378 09/08/2023 Sangita Bai 1720006WL012415 Sangita Bai 00152 HDFC0003041 1326 1326 Processed 15/08/2023 534307166 SangitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 KHATEGAON MP-20-006-029-002/242-C
(DEEPGAON) 		1720006000NRG24090820230182365 09/08/2023 Ram Panwar 1720006WL012415 Ram Panwar 00168 ICIC0002577 1326 1326 Processed 15/08/2023 534307166 RamPanwar ICICI BANK LTD(508534)
39 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006000NRG24090820230182367 09/08/2023 Mamta Bai 1720006WL012415 Mamta Bai 00168 ICIC0002577 1326 1326 Processed 15/08/2023 534307166 MamtaBai ICICI BANK LTD(508534)
SubTotal 2652 2652
40 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006010NRG24090820230182546 09/08/2023 jitendra 1720006010WL012426 jitendra 00354 PUNB0256900 2652 2652 Processed 15/08/2023 534307166 jitendra PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-059-001/178
(AJNAS) 		1720006000NRG24090820230182509 09/08/2023 jhabbar 1720006WL012421 jhabbar 00354 PUNB0256900 3094 3094 Processed 15/08/2023 534307166 jhabbar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
42 KHATEGAON MP-20-006-020-001/781-A
(SUKRAS) 		1720006000NRG24080820230181429 09/08/2023 Kavalram 1720006WL012364 Kavalram 00415 SBIN0030010 1326 1326 Processed 15/08/2023 534307166 Kavalram BANK OF INDIA(508505)
SubTotal 1326 1326
43 KHATEGAON MP-20-006-003-002/9
(MACHWAS) 		1720006000NRG24090820230182570 09/08/2023 tularam 1720006WL012430 tularam 00415 SBIN0030011 3094 3094 Processed 15/08/2023 534307166 tularam STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-029-001/162-A
(DEEPGAON) 		1720006000NRG24090820230182273 09/08/2023 NEERAJ 1720006WL012415 NEERAJ 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 NEERAJ FINO PAYMENTS BANK LTD(608001)
45 KHATEGAON MP-20-006-029-001/162-B
(DEEPGAON) 		1720006000NRG24090820230182274 09/08/2023 DHEERAJ 1720006WL012415 DHEERAJ 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 DHEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHATEGAON MP-20-006-029-001/187-A
(DEEPGAON) 		1720006000NRG24090820230182280 09/08/2023 Ram Singh 1720006WL012415 Ram Singh 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 RamSingh STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-029-001/188-A
(DEEPGAON) 		1720006000NRG24090820230182282 09/08/2023 Satish 1720006WL012415 Satish 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Satish STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-029-001/71-C
(DEEPGAON) 		1720006000NRG24090820230182300 09/08/2023 Rambati 1720006WL012415 Rambati 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Rambati STATE BANK OF INDIA(508548)
49 KHATEGAON MP-20-006-029-002/105-B
(DEEPGAON) 		1720006000NRG24090820230182305 09/08/2023 Rajesh 1720006WL012415 Rajesh 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Rajesh STATE BANK OF INDIA(508548)
50 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24090820230182312 09/08/2023 Seema 1720006WL012415 Seema 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Seema FINO PAYMENTS BANK LTD(608001)
51 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006000NRG24090820230182318 09/08/2023 POOJA 1720006WL012415 POOJA 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 POOJA STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006000NRG24090820230182320 09/08/2023 MISHRI 1720006WL012415 MISHRI 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 MISHRI FINO PAYMENTS BANK LTD(608001)
53 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006000NRG24090820230182332 09/08/2023 Kanti Bai 1720006WL012415 Kanti Bai 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006000NRG24090820230182338 09/08/2023 Narendra 1720006WL012415 Narendra 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Narendra NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24090820230182347 09/08/2023 Ritesh 1720006WL012415 Ritesh 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Ritesh STATE BANK OF INDIA(508548)
56 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006000NRG24090820230182352 09/08/2023 vhawani 1720006WL012415 vhawani 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 vhawani NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006000NRG24090820230182376 09/08/2023 Ajay 1720006WL012415 Ajay 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24090820230182560 09/08/2023 sikha bai 1720006WL012429 sikha bai 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 sikhabai IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24090820230182565 09/08/2023 kamal 1720006WL012429 kamal 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 kamal STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-062-001/211-A
(UMARIYA) 		1720006062NRG24090820230182868 09/08/2023 rachna 1720006062WL012468 rachna 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 rachna INDUSIND BANK(607189)
61 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006062NRG24090820230182889 09/08/2023 Ganesh 1720006062WL012468 Ganesh 00415 SBIN0030011 1326 1326 Processed 15/08/2023 534307166 Ganesh UNION BANK OF INDIA(508500)
SubTotal 26962 26962
62 KHATEGAON MP-20-006-029-001/187-A
(DEEPGAON) 		1720006000NRG24090820230182281 09/08/2023 Susila Bai 1720006WL012415 Susila Bai 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 SusilaBai STATE BANK OF INDIA(508548)
63 KHATEGAON MP-20-006-029-001/198-A
(DEEPGAON) 		1720006000NRG24090820230182286 09/08/2023 Yogesh 1720006WL012415 Yogesh 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Yogesh UNION BANK OF INDIA(508500)
64 KHATEGAON MP-20-006-029-002/107-A
(DEEPGAON) 		1720006000NRG24090820230182308 09/08/2023 RAHUL 1720006WL012415 RAHUL 00468 UBIN0569542 221 221 Processed 15/08/2023 534307166 RAHUL FINO PAYMENTS BANK LTD(608001)
65 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006000NRG24090820230182309 09/08/2023 RAMBILASH 1720006WL012415 RAMBILASH 00468 UBIN0569542 884 884 Processed 15/08/2023 534307166 RAMBILASH UNION BANK OF INDIA(508500)
66 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006000NRG24090820230182321 09/08/2023 Rakesh 1720006WL012415 Rakesh 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Rakesh UNION BANK OF INDIA(508500)
67 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006000NRG24090820230182331 09/08/2023 Govind 1720006WL012415 Govind 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Govind UNION BANK OF INDIA(508500)
68 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24090820230182334 09/08/2023 Shetan 1720006WL012415 Shetan 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Shetan UNION BANK OF INDIA(508500)
69 KHATEGAON MP-20-006-029-002/195-A
(DEEPGAON) 		1720006000NRG24090820230182340 09/08/2023 Nilesh Panwar 1720006WL012415 Nilesh Panwar 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 NileshPanwar BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24090820230182355 09/08/2023 Gajanand 1720006WL012415 Gajanand 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Gajanand UNION BANK OF INDIA(508500)
71 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24090820230182358 09/08/2023 RAKESH 1720006WL012415 RAKESH 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 RAKESH UNION BANK OF INDIA(508500)
72 KHATEGAON MP-20-006-029-002/242-C
(DEEPGAON) 		1720006000NRG24090820230182364 09/08/2023 Mohan 1720006WL012415 Mohan 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Mohan UNION BANK OF INDIA(508500)
73 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006000NRG24090820230182366 09/08/2023 Anil 1720006WL012415 Anil 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Anil NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-029-002/245-A
(DEEPGAON) 		1720006000NRG24090820230182369 09/08/2023 Narmadaprasad 1720006WL012415 Narmadaprasad 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Narmadaprasad UNION BANK OF INDIA(508500)
75 KHATEGAON MP-20-006-029-002/268-B
(DEEPGAON) 		1720006000NRG24090820230182370 09/08/2023 Selendra 1720006WL012415 Selendra 00468 UBIN0569542 1326 1326 Processed 15/08/2023 534307166 Selendra UNION BANK OF INDIA(508500)
SubTotal 17017 17017
76 KHATEGAON MP-20-006-003-001/204
(MACHWAS) 		1720006000NRG24090820230182568 09/08/2023 sunil 1720006WL012430 sunil 00666 IDFB0041171 3094 3094 Processed 15/08/2023 534307166 sunil IDFC BANK LIMITED(608117)
77 KHATEGAON MP-20-006-020-001/13
(SUKRAS) 		1720006000NRG24080820230181414 09/08/2023 Kevlram 1720006WL012364 Kevlram 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Kevlram IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006000NRG24080820230181415 09/08/2023 Rajkumar 1720006WL012364 Rajkumar 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Rajkumar IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006000NRG24080820230181416 09/08/2023 Kelash 1720006WL012364 Kelash 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Kelash IDFC BANK LIMITED(608117)
80 KHATEGAON MP-20-006-020-001/190
(SUKRAS) 		1720006000NRG24080820230181417 09/08/2023 Ramsingh 1720006WL012364 Ramsingh 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Ramsingh IDFC BANK LIMITED(608117)
81 KHATEGAON MP-20-006-020-001/190-A
(SUKRAS) 		1720006000NRG24080820230181418 09/08/2023 Sunil 1720006WL012364 Sunil 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Sunil IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006000NRG24080820230181419 09/08/2023 Rishab 1720006WL012364 Rishab 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Rishab IDFC BANK LIMITED(608117)
83 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006000NRG24080820230181420 09/08/2023 Bhuri Bai 1720006WL012364 Bhuri Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 BhuriBai IDFC BANK LIMITED(608117)
84 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006000NRG24080820230181421 09/08/2023 bhagvati Bai 1720006WL012364 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 bhagvatiBai IDFC BANK LIMITED(608117)
85 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006000NRG24080820230181422 09/08/2023 Basu Bai 1720006WL012364 Basu Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 BasuBai IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-020-001/214-A
(SUKRAS) 		1720006000NRG24080820230181423 09/08/2023 Ashok 1720006WL012364 Ashok 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Ashok IDFC BANK LIMITED(608117)
87 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006000NRG24080820230181424 09/08/2023 Laxmi Bai 1720006WL012364 Laxmi Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 LaxmiBai IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006000NRG24080820230181425 09/08/2023 Uma Bai 1720006WL012364 Uma Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 UmaBai IDFC BANK LIMITED(608117)
89 KHATEGAON MP-20-006-020-001/227-A
(SUKRAS) 		1720006000NRG24080820230181426 09/08/2023 Vijay Singh 1720006WL012364 Vijay Singh 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 VijaySingh IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006000NRG24080820230181427 09/08/2023 Resham Bai 1720006WL012364 Resham Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 ReshamBai IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-020-001/304
(SUKRAS) 		1720006000NRG24080820230181428 09/08/2023 Ansuiya bai 1720006WL012364 Ansuiya bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Ansuiyabai IDFC BANK LIMITED(608117)
92 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006000NRG24090820230182288 09/08/2023 Ramniwash 1720006WL012415 Ramniwash 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Ramniwash IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-029-001/42
(DEEPGAON) 		1720006000NRG24090820230182291 09/08/2023 Ramesh 1720006WL012415 Ramesh 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Ramesh IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006000NRG24090820230182297 09/08/2023 Suganabai 1720006WL012415 Suganabai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Suganabai IDFC BANK LIMITED(608117)
95 KHATEGAON MP-20-006-029-001/77
(DEEPGAON) 		1720006000NRG24090820230182301 09/08/2023 Ramsakkubai 1720006WL012415 Ramsakkubai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Ramsakkubai STATE BANK OF INDIA(508548)
96 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006000NRG24090820230182302 09/08/2023 Mukesh 1720006WL012415 Mukesh 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Mukesh IDFC BANK LIMITED(608117)
97 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006000NRG24090820230182303 09/08/2023 Suyya Bai 1720006WL012415 Suyya Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 SuyyaBai FINO PAYMENTS BANK LTD(608001)
98 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24090820230182311 09/08/2023 Ramswaroop 1720006WL012415 Ramswaroop 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Ramswaroop STATE BANK OF INDIA(508548)
99 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006000NRG24090820230182315 09/08/2023 RAJESH 1720006WL012415 RAJESH 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 RAJESH IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006000NRG24090820230182317 09/08/2023 Jayram 1720006WL012415 Jayram 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Jayram IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006000NRG24090820230182328 09/08/2023 Rajesh 1720006WL012415 Rajesh 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Rajesh STATE BANK OF INDIA(508548)
102 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006000NRG24090820230182333 09/08/2023 Rahul Singh 1720006WL012415 Rahul Singh 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 RahulSingh FINO PAYMENTS BANK LTD(608001)
103 KHATEGAON MP-20-006-029-002/196-A
(DEEPGAON) 		1720006000NRG24090820230182341 09/08/2023 Govind 1720006WL012415 Govind 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Govind BANK OF BARODA(606985)
104 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG24090820230182344 09/08/2023 Kanchan Bai 1720006WL012415 Kanchan Bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 KanchanBai IDFC BANK LIMITED(608117)
105 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24090820230182350 09/08/2023 Rakesh pavar 1720006WL012415 Rakesh pavar 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Rakeshpavar IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006000NRG24090820230182357 09/08/2023 ANKIT 1720006WL012415 ANKIT 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 ANKIT STATE BANK OF INDIA(508548)
107 KHATEGAON MP-20-006-029-002/95-B
(DEEPGAON) 		1720006000NRG24090820230182379 09/08/2023 Saroj 1720006WL012415 Saroj 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Saroj IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24090820230182563 09/08/2023 mahesh pita ramprasad 1720006WL012429 mahesh pita ramprasad 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 maheshpitaramprasad IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24090820230182564 09/08/2023 manju bai 1720006WL012429 manju bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 manjubai IDFC BANK LIMITED(608117)
110 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24090820230182566 09/08/2023 lalu bai 1720006WL012429 lalu bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 lalubai BANK OF BARODA(606985)
111 KHATEGAON MP-20-006-059-001/661-A
(AJNAS) 		1720006000NRG24090820230182512 09/08/2023 Makbul Khan 1720006WL012421 Makbul Khan 00666 IDFB0041171 3094 3094 Processed 15/08/2023 534307166 MakbulKhan IDFC BANK LIMITED(608117)
112 KHATEGAON MP-20-006-062-001/176
(UMARIYA) 		1720006062NRG24090820230182855 09/08/2023 govind 1720006062WL012468 govind 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 govind NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-062-001/211-B
(UMARIYA) 		1720006062NRG24090820230182869 09/08/2023 sunil 1720006062WL012468 sunil 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 sunil BANK OF BARODA(606985)
114 KHATEGAON MP-20-006-062-001/211-B
(UMARIYA) 		1720006062NRG24090820230182870 09/08/2023 sunita 1720006062WL012468 sunita 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 sunita INDUSIND BANK(607189)
115 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006062NRG24090820230182872 09/08/2023 varendra 1720006062WL012468 varendra 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 varendra IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-062-001/265
(UMARIYA) 		1720006062NRG24090820230182879 09/08/2023 Urmila bai 1720006062WL012468 Urmila bai 00666 IDFB0041171 1326 1326 Processed 15/08/2023 534307166 Urmilabai IDFC BANK LIMITED(608117)
SubTotal 57902 57902
117 KHATEGAON MP-20-006-029-001/188-A
(DEEPGAON) 		1720006000NRG24090820230182283 09/08/2023 Varsha 1720006WL012415 Varsha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307166 Varsha FINO PAYMENTS BANK LTD(608001)
118 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24090820230182307 09/08/2023 Sharmila 1720006WL012415 Sharmila 00688 FINO0001001 884 884 Processed 15/08/2023 534307166 Sharmila FINO PAYMENTS BANK LTD(608001)
119 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24090820230182339 09/08/2023 Bhagwanti Bai 1720006WL012415 Bhagwanti Bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307166 BhagwantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
120 KHATEGAON MP-20-006-029-001/198
(DEEPGAON) 		1720006000NRG24090820230182285 09/08/2023 Asha Panvar 1720006WL012415 Asha Panvar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307166 AshaPanvar FINO PAYMENTS BANK LTD(608001)
121 KHATEGAON MP-20-006-029-001/198-A
(DEEPGAON) 		1720006000NRG24090820230182287 09/08/2023 Arti Bai 1720006WL012415 Arti Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307166 ArtiBai FINO PAYMENTS BANK LTD(608001)
122 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24090820230182372 09/08/2023 Akila Bai 1720006WL012415 Akila Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307166 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24090820230182373 09/08/2023 Suman Bai 1720006WL012415 Suman Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307166 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
124 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006000NRG24090820230182298 09/08/2023 Janki Bai 1720006WL012415 Janki Bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307166 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHATEGAON MP-20-006-029-002/141-A
(DEEPGAON) 		1720006000NRG24090820230182322 09/08/2023 SAngita Bai 1720006WL012415 SAngita Bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307166 SAngitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006000NRG24090820230182336 09/08/2023 Sanju Bai 1720006WL012415 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307166 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHATEGAON MP-20-006-065-003/141
(MIRJAPUR) 		1720006000NRG24090820230182919 09/08/2023 Chandar 1720006WL012472 Chandar 00691 IPOS0000001 442 442 Processed 15/08/2023 534307166 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
128 KHATEGAON MP-20-006-039-001/47
(KAWALAS) 		1720006000NRG24090820230182737 09/08/2023 sunderlal 1720006WL012443 sunderlal 00697 BKID0MG0131 2652 2652 Processed 15/08/2023 534307166 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-059-001/194
(AJNAS) 		1720006000NRG24090820230182510 09/08/2023 rahish 1720006WL012421 rahish 00697 BKID0MG0131 3094 3094 Rejected 15/08/2023 534307166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHATEGAON MP-20-006-059-001/259
(AJNAS) 		1720006000NRG24090820230182511 09/08/2023 Devi 1720006WL012421 Devi 00697 BKID0MG0131 1989 1989 Processed 15/08/2023 534307166 Devi NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-062-001/100
(UMARIYA) 		1720006062NRG24090820230182845 09/08/2023 rajendra 1720006062WL012468 rajendra 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 rajendra NARMADA JHABUA GRAMIN BANK(508515)
132 KHATEGAON MP-20-006-062-001/104-A
(UMARIYA) 		1720006062NRG24090820230182846 09/08/2023 dipak 1720006062WL012468 dipak 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 dipak NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-062-001/109
(UMARIYA) 		1720006062NRG24090820230182847 09/08/2023 mukesh 1720006062WL012468 mukesh 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 mukesh NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-062-001/139
(UMARIYA) 		1720006062NRG24090820230182850 09/08/2023 santosh 1720006062WL012468 santosh 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 santosh NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-062-001/146
(UMARIYA) 		1720006062NRG24090820230182851 09/08/2023 chaganlal 1720006062WL012468 chaganlal 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006062NRG24090820230182853 09/08/2023 Firoja 1720006062WL012468 Firoja 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 Firoja NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006062NRG24090820230182852 09/08/2023 Sabir 1720006062WL012468 Sabir 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 Sabir IDFC BANK LIMITED(608117)
138 KHATEGAON MP-20-006-062-001/182
(UMARIYA) 		1720006062NRG24090820230182857 09/08/2023 kelash 1720006062WL012468 kelash 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 kelash NARMADA JHABUA GRAMIN BANK(508515)
139 KHATEGAON MP-20-006-062-001/185
(UMARIYA) 		1720006062NRG24090820230182858 09/08/2023 ishak 1720006062WL012468 ishak 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 ishak NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-062-001/190
(UMARIYA) 		1720006062NRG24090820230182859 09/08/2023 basu bai 1720006062WL012468 basu bai 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 basubai INDUSIND BANK(607189)
141 KHATEGAON MP-20-006-062-001/190
(UMARIYA) 		1720006062NRG24090820230182860 09/08/2023 jyoti 1720006062WL012468 jyoti 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 jyoti NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-062-001/196
(UMARIYA) 		1720006062NRG24090820230182862 09/08/2023 mangal 1720006062WL012468 mangal 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 mangal NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-062-001/196
(UMARIYA) 		1720006062NRG24090820230182861 09/08/2023 shelendra kumar 1720006062WL012468 shelendra kumar 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 shelendrakumar IDFC BANK LIMITED(608117)
144 KHATEGAON MP-20-006-062-001/218
(UMARIYA) 		1720006062NRG24090820230182871 09/08/2023 yuvraj 1720006062WL012468 yuvraj 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-062-001/226
(UMARIYA) 		1720006062NRG24090820230182873 09/08/2023 basu bai 1720006062WL012468 basu bai 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 basubai NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-062-001/305
(UMARIYA) 		1720006062NRG24090820230182880 09/08/2023 ARJUN 1720006062WL012468 ARJUN 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 ARJUN BANK OF BARODA(606985)
147 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006062NRG24090820230182888 09/08/2023 Ashok 1720006062WL012468 Ashok 00697 BKID0MG0131 1326 1326 Processed 15/08/2023 534307166 Ashok UNION BANK OF INDIA(508500)
148 KHATEGAON MP-20-006-065-002/63
(MIRJAPUR) 		1720006000NRG24090820230182917 09/08/2023 Abdul 1720006WL012472 Abdul 00697 BKID0MG0131 442 442 Processed 15/08/2023 534307166 Abdul NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-065-003/138
(MIRJAPUR) 		1720006000NRG24090820230182918 09/08/2023 Hukam 1720006WL012472 Hukam 00697 BKID0MG0131 442 442 Processed 15/08/2023 534307166 Hukam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
150 KHATEGAON MP-20-006-005-002/34-B
(LAKDANI) 		1720006000NRG24090820230182514 09/08/2023 Mamta Parte 1720006WL012422 Mamta Parte 00697 BKID0MG0132 2873 2873 Processed 15/08/2023 534307166 MamtaParte NARMADA JHABUA GRAMIN BANK(508515)
151 KHATEGAON MP-20-006-005-002/34-B
(LAKDANI) 		1720006000NRG24090820230182513 09/08/2023 Suresh 1720006WL012422 Suresh 00697 BKID0MG0132 2873 2873 Processed 15/08/2023 534307166 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
152 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006000NRG24090820230182319 09/08/2023 Kirti Bai 1720006WL012415 Kirti Bai 00697 BKID0MG0133 884 884 Processed 15/08/2023 534307166 KirtiBai NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-062-001/484
(UMARIYA) 		1720006062NRG24090820230182885 09/08/2023 Gori bai 1720006062WL012468 Gori bai 00697 BKID0MG0133 1326 1326 Processed 15/08/2023 534307166 Goribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
154 KHATEGAON MP-20-006-029-001/119-C
(DEEPGAON) 		1720006000NRG24090820230182264 09/08/2023 Gulab Bai 1720006WL012415 Gulab Bai 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-029-001/169-A
(DEEPGAON) 		1720006000NRG24090820230182275 09/08/2023 Ramodhar 1720006WL012415 Ramodhar 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Ramodhar IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-029-001/169-C
(DEEPGAON) 		1720006000NRG24090820230182277 09/08/2023 Padamsingh 1720006WL012415 Padamsingh 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Padamsingh IDFC BANK LIMITED(608117)
157 KHATEGAON MP-20-006-029-001/198
(DEEPGAON) 		1720006000NRG24090820230182284 09/08/2023 Setan 1720006WL012415 Setan 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Setan NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006000NRG24090820230182293 09/08/2023 ARUN 1720006WL012415 ARUN 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 ARUN IDFC BANK LIMITED(608117)
159 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006000NRG24090820230182294 09/08/2023 Savatri 1720006WL012415 Savatri 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Savatri NARMADA JHABUA GRAMIN BANK(508515)
160 KHATEGAON MP-20-006-029-001/61-B
(DEEPGAON) 		1720006000NRG24090820230182295 09/08/2023 BHAGVATI BAI 1720006WL012415 BHAGVATI BAI 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 BHAGVATIBAI BANK OF BARODA(606985)
161 KHATEGAON MP-20-006-029-002/117-A
(DEEPGAON) 		1720006000NRG24090820230182313 09/08/2023 Narmadaprasad 1720006WL012415 Narmadaprasad 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-029-002/117-D
(DEEPGAON) 		1720006000NRG24090820230182314 09/08/2023 Ramvilash 1720006WL012415 Ramvilash 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Ramvilash STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24090820230182325 09/08/2023 debkaran 1720006WL012415 debkaran 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 debkaran BANK OF INDIA(508505)
164 KHATEGAON MP-20-006-029-002/171
(DEEPGAON) 		1720006000NRG24090820230182327 09/08/2023 Visnu 1720006WL012415 Visnu 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Visnu NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006000NRG24090820230182329 09/08/2023 Lalit 1720006WL012415 Lalit 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Lalit IDFC BANK LIMITED(608117)
166 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006000NRG24090820230182330 09/08/2023 Lakhanlal 1720006WL012415 Lakhanlal 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006000NRG24090820230182335 09/08/2023 Santosh 1720006WL012415 Santosh 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Santosh BANK OF INDIA(508505)
168 KHATEGAON MP-20-006-029-002/196-B
(DEEPGAON) 		1720006000NRG24090820230182342 09/08/2023 Radhesyam 1720006WL012415 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24090820230182345 09/08/2023 Saraswati Bai 1720006WL012415 Saraswati Bai 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-029-002/205
(DEEPGAON) 		1720006000NRG24090820230182346 09/08/2023 Ramesh 1720006WL012415 Ramesh 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Ramesh UNION BANK OF INDIA(508500)
171 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24090820230182349 09/08/2023 Chinta Bai 1720006WL012415 Chinta Bai 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24090820230182360 09/08/2023 Ramswarup 1720006WL012415 Ramswarup 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24090820230182371 09/08/2023 devising 1720006WL012415 devising 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 devising NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006000NRG24090820230182374 09/08/2023 SUNITA BAI 1720006WL012415 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHATEGAON MP-20-006-042-002/53
(SAKTYA) 		1720006000NRG24090820230182567 09/08/2023 Shiv kunari 1720006WL012429 Shiv kunari 00697 BKID0MG0134 1326 1326 Processed 15/08/2023 534307166 Shivkunari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
176 KHATEGAON MP-20-006-029-001/175-A
(DEEPGAON) 		1720006000NRG24090820230182278 09/08/2023 ROHIT 1720006WL012415 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 ROHIT ICICI BANK LTD(508534)
177 KHATEGAON MP-20-006-029-001/71-B
(DEEPGAON) 		1720006000NRG24090820230182299 09/08/2023 Ravi 1720006WL012415 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Ravi NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24090820230182351 09/08/2023 MAHESH 1720006WL012415 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006000NRG24090820230182368 09/08/2023 Rajesh 1720006WL012415 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
180 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24090820230182381 09/08/2023 Devendra 1720006WL012415 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24090820230182380 09/08/2023 Ramotar 1720006WL012415 Ramotar 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24090820230182561 09/08/2023 mukesh tivari 1720006WL012429 mukesh tivari 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 mukeshtivari IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-062-001/120
(UMARIYA) 		1720006062NRG24090820230182848 09/08/2023 sunil 1720006062WL012468 sunil 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 sunil NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-062-001/168-A
(UMARIYA) 		1720006062NRG24090820230182854 09/08/2023 Anil 1720006062WL012468 Anil 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Anil NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-062-001/181-A
(UMARIYA) 		1720006062NRG24090820230182856 09/08/2023 suresh 1720006062WL012468 suresh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 suresh NARMADA JHABUA GRAMIN BANK(508515)
186 KHATEGAON MP-20-006-062-001/199
(UMARIYA) 		1720006062NRG24090820230182863 09/08/2023 hariom 1720006062WL012468 hariom 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 hariom NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-062-001/199-A
(UMARIYA) 		1720006062NRG24090820230182864 09/08/2023 ganesh 1720006062WL012468 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 ganesh NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-062-001/210
(UMARIYA) 		1720006062NRG24090820230182866 09/08/2023 maya 1720006062WL012468 maya 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 maya NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-062-001/229-A
(UMARIYA) 		1720006062NRG24090820230182875 09/08/2023 ansuiya 1720006062WL012468 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-062-001/229-B
(UMARIYA) 		1720006062NRG24090820230182876 09/08/2023 jyoti 1720006062WL012468 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 jyoti NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-062-001/232-B
(UMARIYA) 		1720006062NRG24090820230182878 09/08/2023 rajesh 1720006062WL012468 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 rajesh NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-062-001/386
(UMARIYA) 		1720006062NRG24090820230182882 09/08/2023 Ramesh 1720006062WL012468 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Ramesh BANK OF BARODA(606985)
193 KHATEGAON MP-20-006-062-001/386
(UMARIYA) 		1720006062NRG24090820230182883 09/08/2023 Sanju 1720006062WL012468 Sanju 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Sanju NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-062-001/519
(UMARIYA) 		1720006062NRG24090820230182886 09/08/2023 Rajesh 1720006062WL012468 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307166 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 268957 268957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_090823APB_FTO_211425 Bank of Baroda BARB0KHATEG KHATEGAON,MP 30719
2 KHATEGAON MP1720006_090823APB_FTO_211425 Bank of India BKID0008914 KHATEGAON 14586
3 KHATEGAON MP1720006_090823APB_FTO_211425 Bank of India BKID0008916 KANNOD 1326
4 KHATEGAON MP1720006_090823APB_FTO_211425 Canara Bank CNRB0005680 Khategaon 1326
5 KHATEGAON MP1720006_090823APB_FTO_211425 HDFC bank HDFC0003041 KHATEGAON 2652
6 KHATEGAON MP1720006_090823APB_FTO_211425 ICICI BANK ICIC0002577 Khategaon 2652
7 KHATEGAON MP1720006_090823APB_FTO_211425 Punjab National Bank PUNB0256900 VIKRAMPUR 5746
8 KHATEGAON MP1720006_090823APB_FTO_211425 State Bank of India SBIN0030010 KANNOD 1326
9 KHATEGAON MP1720006_090823APB_FTO_211425 State Bank of India SBIN0030011 KHATEGAON 26962
10 KHATEGAON MP1720006_090823APB_FTO_211425 Union Bank of India UBIN0569542 KHATEGAON 17017
11 KHATEGAON MP1720006_090823APB_FTO_211425 IDFC Bank IDFB0041171 Khategaon 57902
12 KHATEGAON MP1720006_090823APB_FTO_211425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 KHATEGAON MP1720006_090823APB_FTO_211425 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 KHATEGAON MP1720006_090823APB_FTO_211425 India Post Payments Bank IPOS0000001 Dewas 4420
15 KHATEGAON MP1720006_090823APB_FTO_211425 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 31161
16 KHATEGAON MP1720006_090823APB_FTO_211425 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 5746
17 KHATEGAON MP1720006_090823APB_FTO_211425 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 2210
18 KHATEGAON MP1720006_090823APB_FTO_211425 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 29172
19 KHATEGAON MP1720006_090823APB_FTO_211425 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 15912
20 KHATEGAON MP1720006_090823APB_FTO_211425 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9282

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