Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:02:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_011223APB_FTO_370794
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-20-006-021-002/121
(SOMGAON) 		1720006000NRG24011220230308340 01/12/2023 BASKAR BAI 1720006WL024162 BASKAR BAI 00045 BARB0KHATEG 221 221 Processed 01/01/2024 319520020 BASKARBAI BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24011220230308676 01/12/2023 Kamlesh 1720006WL024188 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319520020 Kamlesh BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-022-002/164-A
(SUKARDI) 		1720006000NRG24011220230308682 01/12/2023 Anand 1720006WL024188 Anand 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319520020 Anand STATE BANK OF INDIA(508548)
4 KHATEGAON MP-20-006-022-002/164-A
(SUKARDI) 		1720006000NRG24011220230308681 01/12/2023 Mamta bai 1720006WL024188 Mamta bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319520020 Mamtabai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24011220230308683 01/12/2023 anusuya bai 1720006WL024188 anusuya bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319520020 anusuyabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24011220230308473 01/12/2023 deepak 1720006026WL024172 deepak 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 deepak BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006026NRG24011220230308475 01/12/2023 arvind 1720006026WL024172 arvind 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 arvind BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006026NRG24011220230308476 01/12/2023 meera bai 1720006026WL024172 meera bai 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 meerabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-027-001/218-B
(KHARDA) 		1720006000NRG24011220230308749 01/12/2023 Divya 1720006WL024196 Divya 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319520020 Divya BANK OF INDIA(508505)
10 KHATEGAON MP-20-006-027-001/218-B
(KHARDA) 		1720006000NRG24011220230308748 01/12/2023 Kapil 1720006WL024196 Kapil 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 319520020 Kapil STATE BANK OF INDIA(508548)
11 KHATEGAON MP-20-006-029-001/153
(DEEPGAON) 		1720006000NRG24011220230309336 01/12/2023 Rameswar 1720006WL024231 Rameswar 00045 BARB0KHATEG 442 442 Processed 01/01/2024 319520020 Rameswar BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-029-001/214
(DEEPGAON) 		1720006000NRG24011220230309346 01/12/2023 Dheeraj Panwar 1720006WL024231 Dheeraj Panwar 00045 BARB0KHATEG 442 442 Processed 01/01/2024 319520020 DheerajPanwar BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-029-001/214-A
(DEEPGAON) 		1720006000NRG24011220230309347 01/12/2023 Niraj 1720006WL024231 Niraj 00045 BARB0KHATEG 442 442 Processed 01/01/2024 319520020 Niraj BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006000NRG24011220230309434 01/12/2023 Jagram 1720006WL024238 Jagram 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Jagram IDFC BANK LIMITED(608117)
15 KHATEGAON MP-20-006-066-001/124
(KANJIPUR) 		1720006000NRG24011220230309458 01/12/2023 balram 1720006WL024239 balram 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 balram BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-066-001/124
(KANJIPUR) 		1720006000NRG24011220230309459 01/12/2023 ramkali 1720006WL024239 ramkali 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 ramkali BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-066-001/187-A
(KANJIPUR) 		1720006000NRG24011220230309443 01/12/2023 Gayatri 1720006WL024238 Gayatri 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Gayatri BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-066-001/187-A
(KANJIPUR) 		1720006000NRG24011220230309442 01/12/2023 Ramvilas 1720006WL024238 Ramvilas 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Ramvilas BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-066-001/199-A
(KANJIPUR) 		1720006000NRG24011220230309444 01/12/2023 binu 1720006WL024238 binu 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 binu BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006000NRG24011220230309467 01/12/2023 bijesh 1720006WL024239 bijesh 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 bijesh BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006000NRG24011220230309466 01/12/2023 sushila 1720006WL024239 sushila 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 sushila BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-066-001/30
(KANJIPUR) 		1720006000NRG24011220230309446 01/12/2023 bantu 1720006WL024238 bantu 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 bantu BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-066-001/300-A
(KANJIPUR) 		1720006000NRG24011220230309475 01/12/2023 bharat 1720006WL024239 bharat 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 bharat STATE BANK OF INDIA(508548)
24 KHATEGAON MP-20-006-066-001/345
(KANJIPUR) 		1720006000NRG24011220230309480 01/12/2023 gopal 1720006WL024239 gopal 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 gopal BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-066-001/349
(KANJIPUR) 		1720006000NRG24011220230309449 01/12/2023 kusum 1720006WL024238 kusum 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 kusum BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-066-001/357
(KANJIPUR) 		1720006000NRG24011220230309450 01/12/2023 haariram 1720006WL024238 haariram 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 haariram BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-066-001/367
(KANJIPUR) 		1720006000NRG24011220230309484 01/12/2023 rakesh 1720006WL024239 rakesh 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 rakesh BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-066-001/394
(KANJIPUR) 		1720006000NRG24011220230309487 01/12/2023 ramesh 1720006WL024239 ramesh 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 ramesh BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006000NRG24011220230309453 01/12/2023 prembai 1720006WL024238 prembai 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 prembai BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-066-001/409
(KANJIPUR) 		1720006000NRG24011220230309488 01/12/2023 dipika 1720006WL024239 dipika 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 dipika BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-066-001/432
(KANJIPUR) 		1720006000NRG24011220230309490 01/12/2023 ramesh 1720006WL024239 ramesh 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 ramesh BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-066-001/436
(KANJIPUR) 		1720006000NRG24011220230309491 01/12/2023 ramprasad 1720006WL024239 ramprasad 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 ramprasad BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-066-001/437
(KANJIPUR) 		1720006000NRG24011220230309492 01/12/2023 Bhagat 1720006WL024239 Bhagat 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Bhagat BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-066-001/456
(KANJIPUR) 		1720006000NRG24011220230309493 01/12/2023 Rajaram 1720006WL024239 Rajaram 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Rajaram BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-066-001/457-A
(KANJIPUR) 		1720006000NRG24011220230309494 01/12/2023 dipak 1720006WL024239 dipak 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 dipak BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-066-001/459
(KANJIPUR) 		1720006000NRG24011220230309497 01/12/2023 Jagdisj 1720006WL024239 Jagdisj 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Jagdisj BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-066-001/472
(KANJIPUR) 		1720006000NRG24011220230309498 01/12/2023 Pawan 1720006WL024239 Pawan 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Pawan BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-066-001/5
(KANJIPUR) 		1720006000NRG24011220230309454 01/12/2023 mohan 1720006WL024238 mohan 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 mohan BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-066-001/5
(KANJIPUR) 		1720006000NRG24011220230309455 01/12/2023 ramu 1720006WL024238 ramu 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 ramu BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-066-001/519
(KANJIPUR) 		1720006000NRG24011220230309504 01/12/2023 rohit 1720006WL024239 rohit 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 rohit BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006000NRG24011220230309505 01/12/2023 Kavar 1720006WL024239 Kavar 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 319520020 Kavar BANK OF BARODA(606985)
SubTotal 57460 57460
42 KHATEGAON MP-20-006-022-002/131
(SUKARDI) 		1720006000NRG24011220230309429 01/12/2023 Santosh 1720006WL024237 Santosh 00048 BKID0008914 1326 1326 Processed 01/01/2024 319520020 Santosh BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-022-002/156-A
(SUKARDI) 		1720006000NRG24011220230309433 01/12/2023 KAVITA BAI 1720006WL024237 KAVITA BAI 00048 BKID0008914 1326 1326 Processed 01/01/2024 319520020 KAVITABAI BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-022-002/79
(SUKARDI) 		1720006000NRG24011220230308690 01/12/2023 Jaynti bai 1720006WL024188 Jaynti bai 00048 BKID0008914 1326 1326 Processed 01/01/2024 319520020 Jayntibai STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-024-001/517
(JIYAGAON) 		1720006000NRG24011220230308692 01/12/2023 RAJESH 1720006WL024189 RAJESH 00048 BKID0008914 1326 1326 Processed 01/01/2024 319520020 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006026NRG24011220230308472 01/12/2023 ramvilash 1720006026WL024172 ramvilash 00048 BKID0008914 1547 1547 Processed 01/01/2024 319520020 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHATEGAON MP-20-006-029-002/80-C
(DEEPGAON) 		1720006000NRG24011220230309355 01/12/2023 Ajay 1720006WL024231 Ajay 00048 BKID0008914 442 442 Processed 01/01/2024 319520020 Ajay BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-042-003/707
(SAKTYA) 		1720006000NRG24011220230308707 01/12/2023 Devendra 1720006WL024192 Devendra 00048 BKID0008914 1326 1326 Processed 01/01/2024 319520020 Devendra PUNJAB NATIONAL BANK(508568)
49 KHATEGAON MP-20-006-061-001/117
(MALSAGODA) 		1720006000NRG24011220230309408 01/12/2023 devka 1720006WL024235 devka 00048 BKID0008914 1326 1326 Processed 01/01/2024 319520020 devka NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-066-001/333
(KANJIPUR) 		1720006000NRG24011220230309479 01/12/2023 prem 1720006WL024239 prem 00048 BKID0008914 1547 1547 Processed 01/01/2024 319520020 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
51 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006026NRG24011220230308477 01/12/2023 rohit 1720006026WL024172 rohit 00048 BKID0009022 1547 1547 Processed 01/01/2024 319520020 rohit KOTAK MAHINDRA BANK LTD(607420)
52 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24011220230308480 01/12/2023 jairam 1720006026WL024172 jairam 00048 BKID0009022 1547 1547 Processed 01/01/2024 319520020 jairam BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006026NRG24011220230308482 01/12/2023 rajesh prejapat 1720006026WL024172 rajesh prejapat 00048 BKID0009022 1547 1547 Processed 01/01/2024 319520020 rajeshprejapat BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-026-002/7-A
(BACHKHAL) 		1720006026NRG24011220230308483 01/12/2023 mahesh mehra 1720006026WL024172 mahesh mehra 00048 BKID0009022 1547 1547 Processed 01/01/2024 319520020 maheshmehra BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006026NRG24011220230308486 01/12/2023 arti 1720006026WL024172 arti 00048 BKID0009022 1547 1547 Processed 01/01/2024 319520020 arti INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHATEGAON MP-20-006-027-001/262-B
(KHARDA) 		1720006000NRG24011220230308746 01/12/2023 Ramdin 1720006WL024195 Ramdin 00048 BKID0009022 1326 1326 Processed 01/01/2024 319520020 Ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
57 KHATEGAON MP-20-006-042-002/187
(SAKTYA) 		1720006000NRG24011220230308696 01/12/2023 jgadish 1720006WL024191 jgadish 00078 CNRB0005680 3094 3094 Processed 01/01/2024 319520020 jgadish IDFC BANK LIMITED(608117)
SubTotal 3094 3094
58 KHATEGAON MP-20-006-042-003/706
(SAKTYA) 		1720006000NRG24011220230308706 01/12/2023 Kuldeep 1720006WL024192 Kuldeep 00152 HDFC0003041 1326 1326 Processed 01/01/2024 319520020 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006000NRG24011220230309349 01/12/2023 Gopal 1720006WL024231 Gopal 00168 ICIC0002577 442 442 Processed 01/01/2024 319520020 Gopal ICICI BANK LTD(508534)
60 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24011220230308697 01/12/2023 Sunita 1720006WL024192 Sunita 00168 ICIC0002577 1326 1326 Processed 01/01/2024 319520020 Sunita STATE BANK OF INDIA(508548)
61 KHATEGAON MP-20-006-066-001/504
(KANJIPUR) 		1720006000NRG24011220230309501 01/12/2023 Harishankar 1720006WL024239 Harishankar 00168 ICIC0002577 1547 1547 Processed 01/01/2024 319520020 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
62 KHATEGAON MP-20-006-066-001/389
(KANJIPUR) 		1720006000NRG24011220230309452 01/12/2023 mohan 1720006WL024238 mohan 00415 SBIN0017653 1547 1547 Processed 01/01/2024 319520020 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
63 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24011220230308698 01/12/2023 chanda 1720006WL024192 chanda 00415 SBIN0030008 1326 1326 Processed 01/01/2024 319520020 chanda STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24011220230308704 01/12/2023 Govind 1720006WL024192 Govind 00415 SBIN0030008 1326 1326 Processed 01/01/2024 319520020 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 KHATEGAON MP-20-006-022-002/102-A
(SUKARDI) 		1720006000NRG24011220230309424 01/12/2023 Mamta bai 1720006WL024237 Mamta bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319520020 Mamtabai STATE BANK OF INDIA(508548)
66 KHATEGAON MP-20-006-022-002/116-C
(SUKARDI) 		1720006000NRG24011220230309426 01/12/2023 mamta bai 1720006WL024237 mamta bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319520020 mamtabai STATE BANK OF INDIA(508548)
67 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24011220230308686 01/12/2023 laxmi bai 1720006WL024188 laxmi bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319520020 laxmibai IDFC BANK LIMITED(608117)
68 KHATEGAON MP-20-006-022-002/79
(SUKARDI) 		1720006000NRG24011220230308689 01/12/2023 Tulsiram 1720006WL024188 Tulsiram 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319520020 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHATEGAON MP-20-006-027-001/262-B
(KHARDA) 		1720006000NRG24011220230308747 01/12/2023 Geeta bai 1720006WL024195 Geeta bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319520020 Geetabai STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-029-001/153
(DEEPGAON) 		1720006000NRG24011220230309337 01/12/2023 Seeta 1720006WL024231 Seeta 00415 SBIN0030011 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006000NRG24011220230309356 01/12/2023 Ajay 1720006WL024231 Ajay 00415 SBIN0030011 442 442 Processed 01/01/2024 319520020 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHATEGAON MP-20-006-029-002/91
(DEEPGAON) 		1720006000NRG24011220230309359 01/12/2023 kamal 1720006WL024231 kamal 00415 SBIN0030011 442 442 Processed 01/01/2024 319520020 kamal HDFC BANK LTD(607152)
73 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24011220230308702 01/12/2023 Sunita 1720006WL024192 Sunita 00415 SBIN0030011 1326 1326 Processed 01/01/2024 319520020 Sunita BANK OF BARODA(606985)
74 KHATEGAON MP-20-006-066-001/170
(KANJIPUR) 		1720006000NRG24011220230309463 01/12/2023 Pravin 1720006WL024239 Pravin 00415 SBIN0030011 1547 1547 Processed 01/01/2024 319520020 Pravin STATE BANK OF INDIA(508548)
75 KHATEGAON MP-20-006-066-001/512
(KANJIPUR) 		1720006000NRG24011220230309502 01/12/2023 Dilip 1720006WL024239 Dilip 00415 SBIN0030011 1547 1547 Processed 01/01/2024 319520020 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12376 12376
76 KHATEGAON MP-20-006-029-001/178-B
(DEEPGAON) 		1720006000NRG24011220230309341 01/12/2023 Pradip 1720006WL024231 Pradip 00468 UBIN0569542 442 442 Processed 01/01/2024 319520020 Pradip ICICI BANK LTD(508534)
77 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24011220230309344 01/12/2023 Vipin 1720006WL024231 Vipin 00468 UBIN0569542 442 442 Processed 01/01/2024 319520020 Vipin NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-029-001/188-D
(DEEPGAON) 		1720006000NRG24011220230309345 01/12/2023 Ravisankar 1720006WL024231 Ravisankar 00468 UBIN0569542 442 442 Processed 01/01/2024 319520020 Ravisankar UNION BANK OF INDIA(508500)
79 KHATEGAON MP-20-006-029-002/241-B
(DEEPGAON) 		1720006000NRG24011220230309350 01/12/2023 Abhisek 1720006WL024231 Abhisek 00468 UBIN0569542 442 442 Processed 01/01/2024 319520020 Abhisek UNION BANK OF INDIA(508500)
SubTotal 1768 1768
80 KHATEGAON MP-20-006-022-002/102-A
(SUKARDI) 		1720006000NRG24011220230309423 01/12/2023 SUNIL 1720006WL024237 SUNIL 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 SUNIL IDFC BANK LIMITED(608117)
81 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006000NRG24011220230309427 01/12/2023 suresh 1720006WL024237 suresh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 suresh IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-022-002/131
(SUKARDI) 		1720006000NRG24011220230309430 01/12/2023 Mamta bai 1720006WL024237 Mamta bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 Mamtabai BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006000NRG24011220230309432 01/12/2023 Mamta Bai mina 1720006WL024237 Mamta Bai mina 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 MamtaBaimina IDFC BANK LIMITED(608117)
84 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006000NRG24011220230309431 01/12/2023 Ramhet Mina 1720006WL024237 Ramhet Mina 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 RamhetMina IDFC BANK LIMITED(608117)
85 KHATEGAON MP-20-006-022-002/152-C
(SUKARDI) 		1720006000NRG24011220230308677 01/12/2023 Maya bai 1720006WL024188 Maya bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 Mayabai IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24011220230308680 01/12/2023 Aanad 1720006WL024188 Aanad 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 Aanad STATE BANK OF INDIA(508548)
87 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24011220230308678 01/12/2023 Kamal 1720006WL024188 Kamal 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 Kamal IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24011220230308679 01/12/2023 Manju 1720006WL024188 Manju 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 Manju IDFC BANK LIMITED(608117)
89 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24011220230308685 01/12/2023 jagdish 1720006WL024188 jagdish 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 jagdish STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-022-002/44
(SUKARDI) 		1720006000NRG24011220230308687 01/12/2023 Suman Bai 1720006WL024188 Suman Bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHATEGAON MP-20-006-024-001/426
(JIYAGAON) 		1720006000NRG24011220230308691 01/12/2023 Santosh Sen 1720006WL024189 Santosh Sen 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 SantoshSen NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24011220230308471 01/12/2023 sugna bai 1720006026WL024172 sugna bai 00666 IDFB0041171 1547 1547 Processed 01/01/2024 319520020 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHATEGAON MP-20-006-026-001/154-D
(BACHKHAL) 		1720006026NRG24011220230308474 01/12/2023 ganesh 1720006026WL024172 ganesh 00666 IDFB0041171 1547 1547 Processed 01/01/2024 319520020 ganesh IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-026-002/97-A
(BACHKHAL) 		1720006026NRG24011220230308484 01/12/2023 kailash jat 1720006026WL024172 kailash jat 00666 IDFB0041171 1547 1547 Processed 01/01/2024 319520020 kailashjat IDFC BANK LIMITED(608117)
95 KHATEGAON MP-20-006-030-001/306-B
(KANKARIYA) 		1720006000NRG24011220230308757 01/12/2023 narhari joshi 1720006WL024199 narhari joshi 00666 IDFB0041171 221 221 Processed 01/01/2024 319520020 narharijoshi STATE BANK OF INDIA(508548)
96 KHATEGAON MP-20-006-042-003/701
(SAKTYA) 		1720006000NRG24011220230308699 01/12/2023 Sugna 1720006WL024192 Sugna 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 Sugna ICICI BANK LTD(508534)
97 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24011220230308703 01/12/2023 satish 1720006WL024192 satish 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 satish FINO PAYMENTS BANK LTD(608001)
98 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006000NRG24011220230308774 01/12/2023 rajendra 1720006WL024202 rajendra 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 rajendra NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006000NRG24011220230308776 01/12/2023 arjun 1720006WL024202 arjun 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 arjun BANK OF MAHARASHTRA(607387)
100 KHATEGAON MP-20-006-061-001/175
(MALSAGODA) 		1720006000NRG24011220230309410 01/12/2023 arjun 1720006WL024235 arjun 00666 IDFB0041171 1326 1326 Processed 01/01/2024 319520020 arjun NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-066-001/372
(KANJIPUR) 		1720006000NRG24011220230309485 01/12/2023 jageswar 1720006WL024239 jageswar 00666 IDFB0041171 1105 1105 Processed 01/01/2024 319520020 jageswar NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-066-001/379
(KANJIPUR) 		1720006000NRG24011220230309486 01/12/2023 balram 1720006WL024239 balram 00666 IDFB0041171 1547 1547 Processed 01/01/2024 319520020 balram IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-066-001/380
(KANJIPUR) 		1720006000NRG24011220230309451 01/12/2023 rambharosh 1720006WL024238 rambharosh 00666 IDFB0041171 1547 1547 Processed 01/01/2024 319520020 rambharosh IDFC BANK LIMITED(608117)
SubTotal 31603 31603
104 KHATEGAON MP-20-006-047-003/320
(IKLERA) 		1720006000NRG24011220230308693 01/12/2023 nitesh meena 1720006WL024190 nitesh meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 319520020 niteshmeena FINO PAYMENTS BANK LTD(608001)
105 KHATEGAON MP-20-006-047-003/322
(IKLERA) 		1720006000NRG24011220230308694 01/12/2023 anita 1720006WL024190 anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319520020 anita FINO PAYMENTS BANK LTD(608001)
106 KHATEGAON MP-20-006-047-003/324
(IKLERA) 		1720006000NRG24011220230308695 01/12/2023 rekha bai 1720006WL024190 rekha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319520020 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
107 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006000NRG24011220230308778 01/12/2023 lakshman 1720006WL024202 lakshman 00688 FINO0001446 1326 1326 Processed 01/01/2024 319520020 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006000NRG24011220230309343 01/12/2023 Sakshi 1720006WL024231 Sakshi 00691 IPOS0000001 442 442 Processed 01/01/2024 319520020 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24011220230308705 01/12/2023 Prathvi 1720006WL024192 Prathvi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319520020 Prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006000NRG24011220230308777 01/12/2023 pooja 1720006WL024202 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319520020 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 KHATEGAON MP-20-006-061-001/15-A
(MALSAGODA) 		1720006000NRG24011220230309409 01/12/2023 RAJU SO JAGDISH 1720006WL024235 RAJU SO JAGDISH 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 319520020 RAJUSOJAGDISH BANK OF BARODA(606985)
112 KHATEGAON MP-20-006-061-001/177-D
(MALSAGODA) 		1720006000NRG24011220230309411 01/12/2023 Sulochanabai Sundarlal Rajput 1720006WL024235 Sulochanabai Sundarlal Rajput 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 319520020 SulochanabaiSundarlalRajput NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006000NRG24011220230309413 01/12/2023 Bhagvan So Babulal Khati 1720006WL024235 Bhagvan So Babulal Khati 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 319520020 BhagvanSoBabulalKhati AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHATEGAON MP-20-006-066-001/101
(KANJIPUR) 		1720006000NRG24011220230309435 01/12/2023 laxman 1720006WL024238 laxman 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 laxman NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-066-001/116
(KANJIPUR) 		1720006000NRG24011220230309457 01/12/2023 champalal 1720006WL024239 champalal 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 champalal NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-066-001/134
(KANJIPUR) 		1720006000NRG24011220230309439 01/12/2023 shrawan 1720006WL024238 shrawan 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 shrawan NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-066-001/145
(KANJIPUR) 		1720006000NRG24011220230309460 01/12/2023 nandram 1720006WL024239 nandram 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 nandram NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-066-001/204
(KANJIPUR) 		1720006000NRG24011220230309465 01/12/2023 bilash 1720006WL024239 bilash 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 bilash UNION BANK OF INDIA(508500)
119 KHATEGAON MP-20-006-066-001/205
(KANJIPUR) 		1720006000NRG24011220230309445 01/12/2023 Mubarik 1720006WL024238 Mubarik 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006000NRG24011220230309468 01/12/2023 tejaram 1720006WL024239 tejaram 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 tejaram NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006000NRG24011220230309470 01/12/2023 Anil 1720006WL024239 Anil 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Anil NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-066-001/24
(KANJIPUR) 		1720006000NRG24011220230309471 01/12/2023 man kha 1720006WL024239 man kha 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 mankha AXIS BANK(607153)
123 KHATEGAON MP-20-006-066-001/290
(KANJIPUR) 		1720006000NRG24011220230309474 01/12/2023 Mukesh 1720006WL024239 Mukesh 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Mukesh BANK OF BARODA(606985)
124 KHATEGAON MP-20-006-066-001/313
(KANJIPUR) 		1720006000NRG24011220230309476 01/12/2023 mangilal 1720006WL024239 mangilal 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 mangilal BANK OF BARODA(606985)
125 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006000NRG24011220230309478 01/12/2023 Urmila 1720006WL024239 Urmila 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Urmila NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-066-001/329
(KANJIPUR) 		1720006000NRG24011220230309447 01/12/2023 Kelash 1720006WL024238 Kelash 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Kelash BANK OF INDIA(508505)
127 KHATEGAON MP-20-006-066-001/366
(KANJIPUR) 		1720006000NRG24011220230309483 01/12/2023 shivnarayan 1720006WL024239 shivnarayan 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-066-001/487
(KANJIPUR) 		1720006000NRG24011220230309499 01/12/2023 balkram 1720006WL024239 balkram 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 balkram BANK OF BARODA(606985)
129 KHATEGAON MP-20-006-066-001/492
(KANJIPUR) 		1720006000NRG24011220230309500 01/12/2023 Sitaram 1720006WL024239 Sitaram 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-066-001/515
(KANJIPUR) 		1720006000NRG24011220230309503 01/12/2023 Soma 1720006WL024239 Soma 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Soma NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-066-001/523
(KANJIPUR) 		1720006000NRG24011220230309456 01/12/2023 Chhitar 1720006WL024238 Chhitar 00697 BKID0MG0131 1547 1547 Processed 01/01/2024 319520020 Chhitar BANK OF BARODA(606985)
SubTotal 31824 31824
132 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24011220230309353 01/12/2023 CHINTA BAI 1720006WL024231 CHINTA BAI 00697 BKID0MG0133 442 442 Processed 01/01/2024 319520020 CHINTABAI FINO PAYMENTS BANK LTD(608001)
133 KHATEGAON MP-20-006-045-001/301
(PIPALYANANKAR) 		1720006000NRG24011220230308773 01/12/2023 yuvraj 1720006WL024202 yuvraj 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 319520020 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
134 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006026NRG24011220230308478 01/12/2023 harimohan 1720006026WL024172 harimohan 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 319520020 harimohan NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006026NRG24011220230308479 01/12/2023 hariom 1720006026WL024172 hariom 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 319520020 hariom NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24011220230308481 01/12/2023 ramkaran 1720006026WL024172 ramkaran 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 319520020 ramkaran BANK OF INDIA(508505)
137 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006026NRG24011220230308485 01/12/2023 ramesh 1720006026WL024172 ramesh 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 319520020 ramesh BANK OF INDIA(508505)
138 KHATEGAON MP-20-006-027-001/137
(KHARDA) 		1720006000NRG24011220230308744 01/12/2023 ANOOP SINGH 1720006WL024195 ANOOP SINGH 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 319520020 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHATEGAON MP-20-006-029-001/169-A
(DEEPGAON) 		1720006000NRG24011220230309338 01/12/2023 Ramodhar 1720006WL024231 Ramodhar 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 Ramodhar IDFC BANK LIMITED(608117)
140 KHATEGAON MP-20-006-029-001/169-C
(DEEPGAON) 		1720006000NRG24011220230309340 01/12/2023 Padamsingh 1720006WL024231 Padamsingh 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 Padamsingh IDFC BANK LIMITED(608117)
141 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006000NRG24011220230309342 01/12/2023 Reetesh 1720006WL024231 Reetesh 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 Reetesh NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-029-001/68-A
(DEEPGAON) 		1720006000NRG24011220230309348 01/12/2023 Ramlila Bai 1720006WL024231 Ramlila Bai 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 RamlilaBai NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006000NRG24011220230309351 01/12/2023 Basanti Bai 1720006WL024231 Basanti Bai 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-029-002/67-A
(DEEPGAON) 		1720006000NRG24011220230309352 01/12/2023 Sanju Bai 1720006WL024231 Sanju Bai 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006000NRG24011220230309354 01/12/2023 malti 1720006WL024231 malti 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 malti NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-029-002/83-A
(DEEPGAON) 		1720006000NRG24011220230309357 01/12/2023 Punam Chand 1720006WL024231 Punam Chand 00697 BKID0MG0134 442 442 Processed 01/01/2024 319520020 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
147 KHATEGAON MP-20-006-029-002/83-A
(DEEPGAON) 		1720006000NRG24011220230309358 01/12/2023 Krasana Bai 1720006WL024231 Krasana Bai 00697 BKID0MG0135 442 442 Processed 01/01/2024 319520020 KrasanaBai BANK OF BARODA(606985)
SubTotal 442 442
148 KHATEGAON MP-20-006-022-002/152-B
(SUKARDI) 		1720006000NRG24011220230308675 01/12/2023 Rajanti 1720006WL024188 Rajanti 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319520020 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHATEGAON MP-20-006-022-002/180-A
(SUKARDI) 		1720006000NRG24011220230308684 01/12/2023 Ajay 1720006WL024188 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319520020 Ajay BANK OF BARODA(606985)
150 KHATEGAON MP-20-006-043-001/284
(BARCHHABUZURG) 		1720006000NRG24011220230308786 01/12/2023 jagaram 1720006WL024204 jagaram 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319520020 jagaram NARMADA JHABUA GRAMIN BANK(508515)
151 KHATEGAON MP-20-006-045-001/377
(PIPALYANANKAR) 		1720006000NRG24011220230308775 01/12/2023 surendra 1720006WL024202 surendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319520020 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHATEGAON MP-20-006-061-001/117
(MALSAGODA) 		1720006000NRG24011220230309407 01/12/2023 shantilal 1720006WL024235 shantilal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319520020 shantilal NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-061-001/329
(MALSAGODA) 		1720006000NRG24011220230309417 01/12/2023 sunil 1720006WL024235 sunil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319520020 sunil IDFC BANK LIMITED(608117)
154 KHATEGAON MP-20-006-066-001/109
(KANJIPUR) 		1720006000NRG24011220230309436 01/12/2023 abrak 1720006WL024238 abrak 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 abrak NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-066-001/127
(KANJIPUR) 		1720006000NRG24011220230309437 01/12/2023 munsi 1720006WL024238 munsi 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 munsi NARMADA JHABUA GRAMIN BANK(508515)
156 KHATEGAON MP-20-006-066-001/130-A
(KANJIPUR) 		1720006000NRG24011220230309438 01/12/2023 Dipak 1720006WL024238 Dipak 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Dipak STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-066-001/158
(KANJIPUR) 		1720006000NRG24011220230309462 01/12/2023 Vishnu 1720006WL024239 Vishnu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Vishnu BANK OF BARODA(606985)
158 KHATEGAON MP-20-006-066-001/158
(KANJIPUR) 		1720006000NRG24011220230309461 01/12/2023 Vishnu 1720006WL024239 Vishnu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Vishnu BANK OF BARODA(606985)
159 KHATEGAON MP-20-006-066-001/187
(KANJIPUR) 		1720006000NRG24011220230309441 01/12/2023 Shanta 1720006WL024238 Shanta 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Shanta BANK OF BARODA(606985)
160 KHATEGAON MP-20-006-066-001/187
(KANJIPUR) 		1720006000NRG24011220230309440 01/12/2023 Sunderlal 1720006WL024238 Sunderlal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Sunderlal BANK OF BARODA(606985)
161 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006000NRG24011220230309473 01/12/2023 Mojiram 1720006WL024239 Mojiram 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Mojiram BANK OF BARODA(606985)
162 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006000NRG24011220230309472 01/12/2023 Mojiram 1720006WL024239 Mojiram 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Mojiram NARMADA JHABUA GRAMIN BANK(508515)
163 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006000NRG24011220230309477 01/12/2023 Sunita 1720006WL024239 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Sunita NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-066-001/424
(KANJIPUR) 		1720006000NRG24011220230309489 01/12/2023 Murali 1720006WL024239 Murali 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 Murali BANK OF BARODA(606985)
165 KHATEGAON MP-20-006-066-001/458-A
(KANJIPUR) 		1720006000NRG24011220230309495 01/12/2023 dilip 1720006WL024239 dilip 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 dilip BANK OF BARODA(606985)
166 KHATEGAON MP-20-006-066-001/458-A
(KANJIPUR) 		1720006000NRG24011220230309496 01/12/2023 gomati 1720006WL024239 gomati 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520020 gomati STATE BANK OF INDIA(508548)
SubTotal 26962 26962
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_011223APB_FTO_370794 Bank of Baroda BARB0KHATEG KHATEGAON,MP 57460
2 KHATEGAON MP1720006_011223APB_FTO_370794 Bank of India BKID0008914 KHATEGAON 11492
3 KHATEGAON MP1720006_011223APB_FTO_370794 Bank of India BKID0009022 GOPALPUR 9061
4 KHATEGAON MP1720006_011223APB_FTO_370794 Canara Bank CNRB0005680 Khategaon 3094
5 KHATEGAON MP1720006_011223APB_FTO_370794 HDFC bank HDFC0003041 KHATEGAON 1326
6 KHATEGAON MP1720006_011223APB_FTO_370794 ICICI BANK ICIC0002577 Khategaon 3315
7 KHATEGAON MP1720006_011223APB_FTO_370794 State Bank of India SBIN0017653 SATWAS 1547
8 KHATEGAON MP1720006_011223APB_FTO_370794 State Bank of India SBIN0030008 BAGLI 2652
9 KHATEGAON MP1720006_011223APB_FTO_370794 State Bank of India SBIN0030011 KHATEGAON 12376
10 KHATEGAON MP1720006_011223APB_FTO_370794 Union Bank of India UBIN0569542 KHATEGAON 1768
11 KHATEGAON MP1720006_011223APB_FTO_370794 IDFC Bank IDFB0041171 Khategaon 31603
12 KHATEGAON MP1720006_011223APB_FTO_370794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 KHATEGAON MP1720006_011223APB_FTO_370794 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHATEGAON MP1720006_011223APB_FTO_370794 India Post Payments Bank IPOS0000001 Dewas 3094
15 KHATEGAON MP1720006_011223APB_FTO_370794 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 31824
16 KHATEGAON MP1720006_011223APB_FTO_370794 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1768
17 KHATEGAON MP1720006_011223APB_FTO_370794 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11050
18 KHATEGAON MP1720006_011223APB_FTO_370794 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 442
19 KHATEGAON MP1720006_011223APB_FTO_370794 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 22763
20 KHATEGAON MP1720006_011223APB_FTO_370794 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652
21 KHATEGAON MP1720006_011223APB_FTO_370794 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1547

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