|
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-20-006-014-003/132-A
(GANORA)
|
1720006000NRG24081120230286490
|
08/11/2023
|
Devendra
|
1720006WL022518
|
Devendra
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
Devendra
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-034-001/118
(SANNOD)
|
1720006000NRG24071120230285931
|
08/11/2023
|
Ramdev gond
|
1720006WL022481
|
Ramdev gond
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327878533
|
|
Ramdevgond
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-034-001/144-A
(SANNOD)
|
1720006000NRG24081120230286475
|
08/11/2023
|
Rambharosh Parte
|
1720006WL022517
|
Rambharosh Parte
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327878533
|
|
RambharoshParte
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-034-001/43
(SANNOD)
|
1720006000NRG24071120230285937
|
08/11/2023
|
Deepak
|
1720006WL022481
|
Deepak
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327878533
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-020-001/143
(SUKRAS)
|
1720006000NRG24071120230285502
|
08/11/2023
|
Mukesh
|
1720006WL022446
|
Mukesh
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878533
|
|
Mukesh
|
(000000)
|
|
6
|
KHATEGAON
|
MP-20-006-020-001/314
(SUKRAS)
|
1720006020NRG24071120230285531
|
08/11/2023
|
Vikash
|
1720006020WL022447
|
Vikash
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878533
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-070-005/103
(BAJWADA)
|
1720006000NRG24081120230286350
|
08/11/2023
|
sobharam
|
1720006WL022513
|
sobharam
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
sobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-034-001/155
(SANNOD)
|
1720006000NRG24081120230286476
|
08/11/2023
|
sunil
|
1720006WL022517
|
sunil
|
00048
|
BKID0009576
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327878533
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-014-003/81-C
(GANORA)
|
1720006000NRG24081120230286513
|
08/11/2023
|
Arti
|
1720006WL022518
|
Arti
|
00078
|
CNRB0004772
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-013-001/199-A
(HARANGAON)
|
1720006000NRG24081120230286519
|
08/11/2023
|
Mahesh
|
1720006WL022519
|
Mahesh
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327878533
|
|
Mahesh
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-014-003/72-A
(GANORA)
|
1720006000NRG24081120230286512
|
08/11/2023
|
jyoti
|
1720006WL022518
|
jyoti
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
jyoti
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-028-001/511
(KHAL)
|
1720006028NRG24071120230285762
|
08/11/2023
|
Rekhabai
|
1720006028WL022464
|
Rekhabai
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-034-001/132
(SANNOD)
|
1720006000NRG24071120230285655
|
08/11/2023
|
Ramwati Bai
|
1720006WL022457
|
Ramwati Bai
|
00468
|
UBIN0569542
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327878533
|
|
RamwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-034-001/37
(SANNOD)
|
1720006000NRG24071120230285935
|
08/11/2023
|
vijesh marskole
|
1720006WL022481
|
vijesh marskole
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327878533
|
|
vijeshmarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-014-003/59-B
(GANORA)
|
1720006000NRG24081120230286510
|
08/11/2023
|
Vimal
|
1720006WL022518
|
Vimal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
Vimal
|
(000000)
|
|
16
|
KHATEGAON
|
MP-20-006-070-001/17-A
(BAJWADA)
|
1720006000NRG24081120230286325
|
08/11/2023
|
Manoj kaneriya
|
1720006WL022513
|
Manoj kaneriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878533
|
|
Manojkaneriya
|
(000000)
|
|
17
|
KHATEGAON
|
MP-20-006-070-005/100
(BAJWADA)
|
1720006000NRG24081120230286349
|
08/11/2023
|
Pawan
|
1720006WL022513
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
Pawan
|
(000000)
|
|
18
|
KHATEGAON
|
MP-20-006-070-005/33
(BAJWADA)
|
1720006000NRG24081120230286382
|
08/11/2023
|
Ramkisan
|
1720006WL022513
|
Ramkisan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
Ramkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-070-001/21-B
(BAJWADA)
|
1720006000NRG24081120230286335
|
08/11/2023
|
nankram
|
1720006WL022513
|
nankram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878533
|
|
nankram
|
(000000)
|
|
20
|
KHATEGAON
|
MP-20-006-070-005/21-A
(BAJWADA)
|
1720006000NRG24081120230286372
|
08/11/2023
|
SURESH
|
1720006WL022513
|
SURESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-013-001/422
(HARANGAON)
|
1720006000NRG24081120230286527
|
08/11/2023
|
HAKIM KHAN
|
1720006WL022519
|
HAKIM KHAN
|
00697
|
BKID0MG0132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327878533
|
|
HAKIMKHAN
|
(000000)
|
|
22
|
KHATEGAON
|
MP-20-006-013-001/87-A
(HARANGAON)
|
1720006000NRG24081120230286542
|
08/11/2023
|
Shakir Shah
|
1720006WL022519
|
Shakir Shah
|
00697
|
BKID0MG0132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327878533
|
|
ShakirShah
|
(000000)
|
|
23
|
KHATEGAON
|
MP-20-006-014-001/17-B
(GANORA)
|
1720006000NRG24081120230286480
|
08/11/2023
|
siwani
|
1720006WL022518
|
siwani
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
siwani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
24
|
KHATEGAON
|
MP-20-006-031-003/101-A
(GUJARGAON)
|
1720006031NRG24071120230285453
|
08/11/2023
|
balkrisana
|
1720006031WL022441
|
balkrisana
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878533
|
|
balkrisana
|
(000000)
|
|
25
|
KHATEGAON
|
MP-20-006-031-003/27-A
(GUJARGAON)
|
1720006031NRG24071120230285454
|
08/11/2023
|
rahul
|
1720006031WL022441
|
rahul
|
00697
|
BKID0MG0133
|
221
|
221
|
Processed
|
02/01/2024
|
|
327878533
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
KHATEGAON
|
MP-20-006-014-003/200-C
(GANORA)
|
1720006000NRG24081120230286495
|
08/11/2023
|
makhan
|
1720006WL022518
|
makhan
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
makhan
|
(000000)
|
|
27
|
KHATEGAON
|
MP-20-006-014-003/269-B
(GANORA)
|
1720006000NRG24081120230286505
|
08/11/2023
|
neha
|
1720006WL022518
|
neha
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-014-003/65
(GANORA)
|
1720006000NRG24081120230286511
|
08/11/2023
|
pavan
|
1720006WL022518
|
pavan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878533
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Bank of Baroda
|
BARB0KHATEG
|
KHATEGAON,MP
|
6851
|
|
2
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Bank of India
|
BKID0008916
|
KANNOD
|
2652
|
|
3
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Bank of India
|
BKID0008923
|
NEMAWAR
|
1547
|
|
4
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Bank of India
|
BKID0009576
|
HANDIA
|
3094
|
|
5
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Canara Bank
|
CNRB0004772
|
KUNJAN NAGAR, BHOPAL
|
1547
|
|
6
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
4199
|
|
7
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
3094
|
|
8
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
1105
|
|
9
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5967
|
|
10
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
2873
|
|
11
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
Harangaon-dewas
|
3757
|
|
12
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
Sandalpur-Dewas
|
1547
|
|
13
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
Jiyagaon-Dewas
|
3094
|
|
14
|
KHATEGAON
|
MP1720006_081123FTO_349965
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JIYAGAON (MPGB)
|
1547
|