Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_080623APB_FTO_79312
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-20-006-041-003/366
(PADIYADEH) 		1720006000NRG24080620230048582 08/06/2023 sugana 1720006WL003445 sugana 00045 BARB0GUMASH 3094 3094 Processed 15/06/2023 366174411 sugana UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 KHATEGAON MP-20-006-031-002/106-B
(GUJARGAON) 		1720006000NRG24080620230048578 08/06/2023 seema bai 1720006WL003442 seema bai 00045 BARB0KHATEG 3094 3094 Processed 15/06/2023 366174411 seemabai BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-034-002/80-B
(SANNOD) 		1720006034NRG24070620230047648 08/06/2023 Arti 1720006034WL003371 Arti 00045 BARB0KHATEG 2448 2448 Processed 15/06/2023 366174411 Arti STATE BANK OF INDIA(508548)
4 KHATEGAON MP-20-006-034-003/141
(SANNOD) 		1720006034NRG24070620230047656 08/06/2023 Bijesh 1720006034WL003373 Bijesh 00045 BARB0KHATEG 408 408 Processed 15/06/2023 366174411 Bijesh BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-034-003/264
(SANNOD) 		1720006034NRG24070620230047654 08/06/2023 gajanand 1720006034WL003372 gajanand 00045 BARB0KHATEG 2448 2448 Processed 15/06/2023 366174411 gajanand BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006038NRG24080620230048821 08/06/2023 Mngal 1720006038WL003468 Mngal 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 Mngal STATE BANK OF INDIA(508548)
7 KHATEGAON MP-20-006-043-001/503
(BARCHHABUZURG) 		1720006043NRG24070620230047531 08/06/2023 Devendar 1720006043WL003358 Devendar 00045 BARB0KHATEG 3536 3536 Processed 15/06/2023 366174411 Devendar ICICI BANK LTD(508534)
8 KHATEGAON MP-20-006-056-001/148
(SAWASADA) 		1720006000NRG24080620230048642 08/06/2023 nadan balaram 1720006WL003450 nadan balaram 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 366174411 nadanbalaram BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-056-001/588
(SAWASADA) 		1720006000NRG24080620230048520 08/06/2023 PATIRAM NAYAK 1720006WL003437 PATIRAM NAYAK 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 PATIRAMNAYAK BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-056-001/61-A
(SAWASADA) 		1720006000NRG24080620230048647 08/06/2023 GHUDIYA 1720006WL003450 GHUDIYA 00045 BARB0KHATEG 1547 1547 Processed 15/06/2023 366174411 GHUDIYA BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006000NRG24080620230048542 08/06/2023 premnarayan 1720006WL003440 premnarayan 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-064-001/42
(MELPIPALYA) 		1720006000NRG24080620230048560 08/06/2023 Bharat 1720006WL003440 Bharat 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 Bharat BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-064-001/52
(MELPIPALYA) 		1720006000NRG24080620230048563 08/06/2023 Rekha 1720006WL003440 Rekha 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 Rekha BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-064-001/71
(MELPIPALYA) 		1720006000NRG24080620230048565 08/06/2023 SHIPRABAI 1720006WL003440 SHIPRABAI 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 SHIPRABAI BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-064-002/259
(MELPIPALYA) 		1720006000NRG24080620230048567 08/06/2023 Chanchla 1720006WL003440 Chanchla 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 Chanchla BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-064-002/259
(MELPIPALYA) 		1720006000NRG24080620230048566 08/06/2023 Manoj 1720006WL003440 Manoj 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 Manoj BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-064-002/53-A
(MELPIPALYA) 		1720006000NRG24080620230048571 08/06/2023 Narayan 1720006WL003440 Narayan 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 Narayan FINO PAYMENTS BANK LTD(608001)
18 KHATEGAON MP-20-006-064-003/27-B
(MELPIPALYA) 		1720006000NRG24080620230048576 08/06/2023 Jyoti 1720006WL003440 Jyoti 00045 BARB0KHATEG 1326 1326 Processed 15/06/2023 366174411 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
19 KHATEGAON MP-20-006-034-003/119
(SANNOD) 		1720006000NRG24080620230048536 08/06/2023 vidya 1720006WL003439 vidya 00048 BKID0008914 2652 2652 Processed 15/06/2023 366174411 vidya BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006038NRG24080620230048820 08/06/2023 Pralad 1720006038WL003468 Pralad 00048 BKID0008914 1326 1326 Processed 15/06/2023 366174411 Pralad FINO PAYMENTS BANK LTD(608001)
21 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006000NRG24080620230048802 08/06/2023 balram habbulal 1720006WL003467 balram habbulal 00048 BKID0008914 1547 1547 Processed 15/06/2023 366174411 balramhabbulal FINO PAYMENTS BANK LTD(608001)
22 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24080620230048504 08/06/2023 SANTU BAI 1720006WL003437 SANTU BAI 00048 BKID0008914 1326 1326 Processed 15/06/2023 366174411 SANTUBAI BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-056-001/521
(SAWASADA) 		1720006000NRG24080620230048517 08/06/2023 KRISHNA BAI 1720006WL003437 KRISHNA BAI 00048 BKID0008914 1326 1326 Processed 15/06/2023 366174411 KRISHNABAI BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-056-001/85
(SAWASADA) 		1720006000NRG24080620230048530 08/06/2023 Krishna bai 1720006WL003437 Krishna bai 00048 BKID0008914 1326 1326 Processed 15/06/2023 366174411 Krishnabai BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-064-001/36-D
(MELPIPALYA) 		1720006000NRG24080620230048546 08/06/2023 Sunil 1720006WL003440 Sunil 00048 BKID0008914 1326 1326 Processed 15/06/2023 366174411 Sunil CANARA BANK(508532)
26 KHATEGAON MP-20-006-064-001/38-A
(MELPIPALYA) 		1720006000NRG24080620230048552 08/06/2023 Durgesh 1720006WL003440 Durgesh 00048 BKID0008914 1326 1326 Processed 15/06/2023 366174411 Durgesh STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006000NRG24080620230048572 08/06/2023 Rukmani 1720006WL003440 Rukmani 00048 BKID0008914 1326 1326 Processed 15/06/2023 366174411 Rukmani BANK OF INDIA(508505)
SubTotal 13481 13481
28 KHATEGAON MP-20-006-056-001/140
(SAWASADA) 		1720006000NRG24080620230048641 08/06/2023 Rekha Bai 1720006WL003450 Rekha Bai 00048 BKID0008923 1547 1547 Processed 15/06/2023 366174411 RekhaBai BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24080620230048489 08/06/2023 Laxman koge 1720006WL003437 Laxman koge 00048 BKID0008923 1326 1326 Processed 15/06/2023 366174411 Laxmankoge BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-056-001/269
(SAWASADA) 		1720006000NRG24080620230048495 08/06/2023 BHIMSINGH 1720006WL003437 BHIMSINGH 00048 BKID0008923 1326 1326 Processed 15/06/2023 366174411 BHIMSINGH STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-056-001/277
(SAWASADA) 		1720006000NRG24080620230048497 08/06/2023 BASU BAI NANDRAM KOGE 1720006WL003437 BASU BAI NANDRAM KOGE 00048 BKID0008923 1326 1326 Processed 15/06/2023 366174411 BASUBAINANDRAMKOGE BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-056-001/364
(SAWASADA) 		1720006000NRG24080620230048507 08/06/2023 Noorja Bee 1720006WL003437 Noorja Bee 00048 BKID0008923 1326 1326 Processed 15/06/2023 366174411 NoorjaBee BANK OF BARODA(606985)
SubTotal 6851 6851
33 KHATEGAON MP-20-006-045-001/489
(PIPALYANANKAR) 		1720006000NRG24080620230048810 08/06/2023 niraj 1720006WL003467 niraj 00152 HDFC0003041 1547 1547 Processed 15/06/2023 366174411 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATEGAON MP-20-006-064-001/41-A
(MELPIPALYA) 		1720006000NRG24080620230048554 08/06/2023 Kapil 1720006WL003440 Kapil 00152 HDFC0003041 1326 1326 Processed 15/06/2023 366174411 Kapil BANK OF INDIA(508505)
SubTotal 2873 2873
35 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006000NRG24080620230048570 08/06/2023 Neha 1720006WL003440 Neha 00415 SBIN0010816 1326 1326 Processed 15/06/2023 366174411 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 KHATEGAON MP-20-006-018-003/49
(LILI) 		1720006000NRG24080620230048765 08/06/2023 kamal 1720006WL003462 kamal 00415 SBIN0030011 1326 1326 Processed 15/06/2023 366174411 kamal PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006038NRG24080620230048819 08/06/2023 sukma 1720006038WL003468 sukma 00415 SBIN0030011 1326 1326 Processed 15/06/2023 366174411 sukma STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-043-001/101
(BARCHHABUZURG) 		1720006043NRG24070620230047530 08/06/2023 ramdas 1720006043WL003358 ramdas 00415 SBIN0030011 3536 3536 Processed 15/06/2023 366174411 ramdas STATE BANK OF INDIA(508548)
39 KHATEGAON MP-20-006-043-001/101
(BARCHHABUZURG) 		1720006043NRG24070620230047529 08/06/2023 ramdas 1720006043WL003358 ramdas 00415 SBIN0030011 3536 3536 Processed 15/06/2023 366174411 ramdas CANARA BANK(508532)
40 KHATEGAON MP-20-006-043-001/206
(BARCHHABUZURG) 		1720006043NRG24070620230047539 08/06/2023 Ramesh kallota 1720006043WL003361 Ramesh kallota 00415 SBIN0030011 3094 3094 Processed 15/06/2023 366174411 Rameshkallota STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-043-001/21
(BARCHHABUZURG) 		1720006043NRG24070620230047537 08/06/2023 shiv 1720006043WL003360 shiv 00415 SBIN0030011 3094 3094 Processed 15/06/2023 366174411 shiv NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-043-001/21
(BARCHHABUZURG) 		1720006043NRG24070620230047538 08/06/2023 SHIVPRASAD 1720006043WL003360 SHIVPRASAD 00415 SBIN0030011 3094 3094 Processed 15/06/2023 366174411 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-045-001/2-A
(PIPALYANANKAR) 		1720006000NRG24080620230048783 08/06/2023 deepa 1720006WL003467 deepa 00415 SBIN0030011 1547 1547 Processed 15/06/2023 366174411 deepa STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-045-001/215-A
(PIPALYANANKAR) 		1720006000NRG24080620230048786 08/06/2023 santosh 1720006WL003467 santosh 00415 SBIN0030011 10 10 Processed 15/06/2023 366174411 santosh STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-056-001/209
(SAWASADA) 		1720006000NRG24080620230048644 08/06/2023 Ramhet 1720006WL003450 Ramhet 00415 SBIN0030011 1547 1547 Processed 15/06/2023 366174411 Ramhet STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24080620230048488 08/06/2023 SARASWATIBAI 1720006WL003437 SARASWATIBAI 00415 SBIN0030011 1326 1326 Processed 15/06/2023 366174411 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24080620230048490 08/06/2023 Umabai 1720006WL003437 Umabai 00415 SBIN0030011 1326 1326 Processed 15/06/2023 366174411 Umabai STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-056-001/53
(SAWASADA) 		1720006000NRG24080620230048518 08/06/2023 HASILABEE 1720006WL003437 HASILABEE 00415 SBIN0030011 1326 1326 Processed 15/06/2023 366174411 HASILABEE STATE BANK OF INDIA(508548)
49 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24080620230048525 08/06/2023 Devilal chawle 1720006WL003437 Devilal chawle 00415 SBIN0030011 1326 1326 Processed 15/06/2023 366174411 Devilalchawle STATE BANK OF INDIA(508548)
SubTotal 27414 27414
50 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006038NRG24080620230048818 08/06/2023 sukhram 1720006038WL003468 sukhram 00468 UBIN0569542 1326 1326 Processed 15/06/2023 366174411 sukhram UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-045-001/207-A
(PIPALYANANKAR) 		1720006000NRG24080620230048785 08/06/2023 krishnpal singh 1720006WL003467 krishnpal singh 00468 UBIN0569542 1547 1547 Processed 15/06/2023 366174411 krishnpalsingh HDFC BANK LTD(607152)
52 KHATEGAON MP-20-006-045-001/27-A
(PIPALYANANKAR) 		1720006000NRG24080620230048790 08/06/2023 rachna 1720006WL003467 rachna 00468 UBIN0569542 1326 1326 Processed 15/06/2023 366174411 rachna UNION BANK OF INDIA(508500)
53 KHATEGAON MP-20-006-045-001/292-A
(PIPALYANANKAR) 		1720006000NRG24080620230048794 08/06/2023 anita bai 1720006WL003467 anita bai 00468 UBIN0569542 1326 1326 Processed 15/06/2023 366174411 anitabai BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-045-001/333
(PIPALYANANKAR) 		1720006000NRG24080620230048799 08/06/2023 rajendra 1720006WL003467 rajendra 00468 UBIN0569542 1326 1326 Processed 15/06/2023 366174411 rajendra UNION BANK OF INDIA(508500)
55 KHATEGAON MP-20-006-045-001/397
(PIPALYANANKAR) 		1720006000NRG24080620230048805 08/06/2023 Shambu 1720006WL003467 Shambu 00468 UBIN0569542 1547 1547 Processed 15/06/2023 366174411 Shambu UNION BANK OF INDIA(508500)
56 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006000NRG24080620230048806 08/06/2023 santosh bai 1720006WL003467 santosh bai 00468 UBIN0569542 1326 1326 Processed 15/06/2023 366174411 santoshbai UNION BANK OF INDIA(508500)
57 KHATEGAON MP-20-006-045-001/50-A
(PIPALYANANKAR) 		1720006000NRG24080620230048813 08/06/2023 kamal singh 1720006WL003467 kamal singh 00468 UBIN0569542 1326 1326 Processed 15/06/2023 366174411 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
58 KHATEGAON MP-20-006-016-001/183
(SULGAON) 		1720006000NRG24080620230048761 08/06/2023 Lila Bai 1720006WL003461 Lila Bai 00666 IDFB0041171 442 442 Processed 15/06/2023 366174411 LilaBai IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-034-002/126
(SANNOD) 		1720006034NRG24070620230047655 08/06/2023 lakhan gurjar 1720006034WL003373 lakhan gurjar 00666 IDFB0041171 408 408 Processed 15/06/2023 366174411 lakhangurjar IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-034-003/131
(SANNOD) 		1720006034NRG24070620230047649 08/06/2023 Rajaram panwar 1720006034WL003371 Rajaram panwar 00666 IDFB0041171 2652 2652 Processed 15/06/2023 366174411 Rajarampanwar IDFC BANK LIMITED(608117)
61 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006038NRG24080620230048815 08/06/2023 sitaram 1720006038WL003468 sitaram 00666 IDFB0041171 1326 1326 Processed 15/06/2023 366174411 sitaram UNION BANK OF INDIA(508500)
62 KHATEGAON MP-20-006-045-001/14-A
(PIPALYANANKAR) 		1720006000NRG24080620230048779 08/06/2023 madhu bai 1720006WL003467 madhu bai 00666 IDFB0041171 1547 1547 Processed 15/06/2023 366174411 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHATEGAON MP-20-006-045-001/27
(PIPALYANANKAR) 		1720006000NRG24080620230048789 08/06/2023 sandeep 1720006WL003467 sandeep 00666 IDFB0041171 1547 1547 Processed 15/06/2023 366174411 sandeep IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-045-001/29-A
(PIPALYANANKAR) 		1720006000NRG24080620230048793 08/06/2023 komal 1720006WL003467 komal 00666 IDFB0041171 1547 1547 Processed 15/06/2023 366174411 komal IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-045-001/325-A
(PIPALYANANKAR) 		1720006000NRG24080620230048798 08/06/2023 manita bai 1720006WL003467 manita bai 00666 IDFB0041171 1326 1326 Processed 15/06/2023 366174411 manitabai IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-045-001/357
(PIPALYANANKAR) 		1720006000NRG24080620230048801 08/06/2023 dharemandra 1720006WL003467 dharemandra 00666 IDFB0041171 1547 1547 Processed 15/06/2023 366174411 dharemandra IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-056-001/122
(SAWASADA) 		1720006000NRG24080620230048638 08/06/2023 BADAM 1720006WL003450 BADAM 00666 IDFB0041171 1547 1547 Processed 15/06/2023 366174411 BADAM IDFC BANK LIMITED(608117)
SubTotal 13889 13889
68 KHATEGAON MP-20-006-047-003/101
(IKLERA) 		1720006000NRG24080620230048591 08/06/2023 sangita bai 1720006WL003448 sangita bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 sangitabai FINO PAYMENTS BANK LTD(608001)
69 KHATEGAON MP-20-006-047-003/114
(IKLERA) 		1720006000NRG24080620230048592 08/06/2023 parwati bai meena 1720006WL003448 parwati bai meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 parwatibaimeena FINO PAYMENTS BANK LTD(608001)
70 KHATEGAON MP-20-006-047-003/116
(IKLERA) 		1720006000NRG24080620230048593 08/06/2023 chhama bai 1720006WL003448 chhama bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 chhamabai FINO PAYMENTS BANK LTD(608001)
71 KHATEGAON MP-20-006-047-003/136
(IKLERA) 		1720006000NRG24080620230048594 08/06/2023 saroj 1720006WL003448 saroj 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHATEGAON MP-20-006-047-003/181
(IKLERA) 		1720006000NRG24080620230048595 08/06/2023 pinki 1720006WL003448 pinki 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHATEGAON MP-20-006-047-003/201
(IKLERA) 		1720006000NRG24080620230048596 08/06/2023 CEMA 1720006WL003448 CEMA 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 CEMA FINO PAYMENTS BANK LTD(608001)
74 KHATEGAON MP-20-006-047-003/234
(IKLERA) 		1720006000NRG24080620230048597 08/06/2023 malti bai 1720006WL003448 malti bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 maltibai FINO PAYMENTS BANK LTD(608001)
75 KHATEGAON MP-20-006-047-003/259
(IKLERA) 		1720006000NRG24080620230048598 08/06/2023 monika 1720006WL003448 monika 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 monika FINO PAYMENTS BANK LTD(608001)
76 KHATEGAON MP-20-006-047-003/293
(IKLERA) 		1720006000NRG24080620230048600 08/06/2023 pankaj 1720006WL003448 pankaj 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 pankaj FINO PAYMENTS BANK LTD(608001)
77 KHATEGAON MP-20-006-047-003/321
(IKLERA) 		1720006000NRG24080620230048602 08/06/2023 Bhuri bi 1720006WL003448 Bhuri bi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174411 Bhuribi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHATEGAON MP-20-006-056-001/241
(SAWASADA) 		1720006000NRG24080620230048486 08/06/2023 Ramu Bai 1720006WL003437 Ramu Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 RamuBai BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24080620230048499 08/06/2023 Lila Bai 1720006WL003437 Lila Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
80 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006000NRG24080620230048501 08/06/2023 Bharti 1720006WL003437 Bharti 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 Bharti STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006000NRG24080620230048500 08/06/2023 Brajlal 1720006WL003437 Brajlal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 Brajlal BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-056-001/285-B
(SAWASADA) 		1720006000NRG24080620230048503 08/06/2023 Sangita 1720006WL003437 Sangita 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 Sangita IDFC BANK LIMITED(608117)
83 KHATEGAON MP-20-006-056-001/492
(SAWASADA) 		1720006000NRG24080620230048515 08/06/2023 Janki bai 1720006WL003437 Janki bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 Jankibai BANK OF BARODA(606985)
84 KHATEGAON MP-20-006-056-001/496
(SAWASADA) 		1720006000NRG24080620230048516 08/06/2023 VIKASH 1720006WL003437 VIKASH 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 VIKASH FINO PAYMENTS BANK LTD(608001)
85 KHATEGAON MP-20-006-056-001/588
(SAWASADA) 		1720006000NRG24080620230048521 08/06/2023 Pappi bai 1720006WL003437 Pappi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174411 Pappibai STATE BANK OF INDIA(508548)
SubTotal 26078 26078
86 KHATEGAON MP-20-006-064-001/107
(MELPIPALYA) 		1720006000NRG24080620230048540 08/06/2023 Nilesh jat 1720006WL003440 Nilesh jat 00689 AUBL0002317 1326 1326 Processed 15/06/2023 366174411 Nileshjat ICICI BANK LTD(508534)
87 KHATEGAON MP-20-006-064-001/41-B
(MELPIPALYA) 		1720006000NRG24080620230048555 08/06/2023 Ajay 1720006WL003440 Ajay 00689 AUBL0002317 1326 1326 Processed 15/06/2023 366174411 Ajay UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 KHATEGAON MP-20-006-056-001/123
(SAWASADA) 		1720006000NRG24080620230048640 08/06/2023 matubai 1720006WL003450 matubai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174411 matubai NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-056-001/148
(SAWASADA) 		1720006000NRG24080620230048643 08/06/2023 aandibai nadan 1720006WL003450 aandibai nadan 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174411 aandibainadan BANK OF BARODA(606985)
90 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24080620230048485 08/06/2023 Ansuiya bai 1720006WL003437 Ansuiya bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24080620230048484 08/06/2023 Balram 1720006WL003437 Balram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 Balram BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24080620230048498 08/06/2023 RAMDIN KOGE 1720006WL003437 RAMDIN KOGE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24080620230048505 08/06/2023 Jivansingh 1720006WL003437 Jivansingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 Jivansingh STATE BANK OF INDIA(508548)
94 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24080620230048506 08/06/2023 pushpa bai 1720006WL003437 pushpa bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHATEGAON MP-20-006-056-001/41
(SAWASADA) 		1720006000NRG24080620230048646 08/06/2023 Fulbai 1720006WL003450 Fulbai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174411 Fulbai STATE BANK OF INDIA(508548)
96 KHATEGAON MP-20-006-056-001/41
(SAWASADA) 		1720006000NRG24080620230048645 08/06/2023 kalusingh balaram 1720006WL003450 kalusingh balaram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174411 kalusinghbalaram BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-056-001/437
(SAWASADA) 		1720006000NRG24080620230048509 08/06/2023 Salita bai 1720006WL003437 Salita bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 Salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-056-001/437
(SAWASADA) 		1720006000NRG24080620230048508 08/06/2023 Sunil 1720006WL003437 Sunil 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 Sunil NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24080620230048513 08/06/2023 Lalta bai Ramkrishna 1720006WL003437 Lalta bai Ramkrishna 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 LaltabaiRamkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24080620230048512 08/06/2023 Ramkrishna Balram 1720006WL003437 Ramkrishna Balram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174411 RamkrishnaBalram STATE BANK OF INDIA(508548)
SubTotal 18122 18122
101 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006000NRG24080620230048543 08/06/2023 gita bai 1720006WL003440 gita bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 gitabai NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-064-001/36-C
(MELPIPALYA) 		1720006000NRG24080620230048545 08/06/2023 Santosh 1720006WL003440 Santosh 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 Santosh NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-064-001/37
(MELPIPALYA) 		1720006000NRG24080620230048547 08/06/2023 rambilash 1720006WL003440 rambilash 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 rambilash NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006000NRG24080620230048550 08/06/2023 dipchandra 1720006WL003440 dipchandra 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 dipchandra NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006000NRG24080620230048551 08/06/2023 gita bai 1720006WL003440 gita bai 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 gitabai NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-064-001/41
(MELPIPALYA) 		1720006000NRG24080620230048553 08/06/2023 narayan 1720006WL003440 narayan 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 narayan BANK OF BARODA(606985)
107 KHATEGAON MP-20-006-064-001/52
(MELPIPALYA) 		1720006000NRG24080620230048562 08/06/2023 Narmada 1720006WL003440 Narmada 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 Narmada NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-064-001/52-A
(MELPIPALYA) 		1720006000NRG24080620230048564 08/06/2023 vejanti 1720006WL003440 vejanti 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 vejanti NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-064-002/351
(MELPIPALYA) 		1720006000NRG24080620230048568 08/06/2023 Mohan jat 1720006WL003440 Mohan jat 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 Mohanjat NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006000NRG24080620230048574 08/06/2023 Anuseeya 1720006WL003440 Anuseeya 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 Anuseeya INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006000NRG24080620230048573 08/06/2023 Premnarayan 1720006WL003440 Premnarayan 00697 BKID0MG0131 1326 1326 Processed 15/06/2023 366174411 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
112 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006000NRG24080620230048474 08/06/2023 Virendrasingh sendhav 1720006WL003436 Virendrasingh sendhav 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 366174411 Virendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-013-001/116-A
(HARANGAON) 		1720006000NRG24080620230048477 08/06/2023 Udaysingh Sendhav 1720006WL003436 Udaysingh Sendhav 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 366174411 UdaysinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-013-001/19-C
(HARANGAON) 		1720006000NRG24080620230048584 08/06/2023 jalil 1720006WL003447 jalil 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 366174411 jalil NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-013-001/221-A
(HARANGAON) 		1720006000NRG24080620230048587 08/06/2023 Manisha 1720006WL003447 Manisha 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 366174411 Manisha NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-013-001/221-A
(HARANGAON) 		1720006000NRG24080620230048586 08/06/2023 Santosh 1720006WL003447 Santosh 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 366174411 Santosh NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-013-001/244-B
(HARANGAON) 		1720006000NRG24080620230048588 08/06/2023 Sachin 1720006WL003447 Sachin 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 366174411 Sachin BANK OF INDIA(508505)
118 KHATEGAON MP-20-006-013-001/61-B
(HARANGAON) 		1720006000NRG24080620230048481 08/06/2023 Harendra Sendhav 1720006WL003436 Harendra Sendhav 00697 BKID0MG0132 1326 1326 Processed 15/06/2023 366174411 HarendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
119 KHATEGAON MP-20-006-016-001/89
(SULGAON) 		1720006000NRG24080620230048764 08/06/2023 SHANKARLAL 1720006WL003461 SHANKARLAL 00697 BKID0MG0132 884 884 Processed 15/06/2023 366174411 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
120 KHATEGAON MP-20-006-043-001/524
(BARCHHABUZURG) 		1720006043NRG24070620230047534 08/06/2023 Sunita 1720006043WL003359 Sunita 00697 BKID0MG0133 2873 2873 Processed 15/06/2023 366174411 Sunita BANK OF INDIA(508505)
121 KHATEGAON MP-20-006-045-001/10-A
(PIPALYANANKAR) 		1720006000NRG24080620230048774 08/06/2023 premnarayen 1720006WL003467 premnarayen 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 premnarayen NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006000NRG24080620230048775 08/06/2023 ramesh 1720006WL003467 ramesh 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 ramesh NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006000NRG24080620230048776 08/06/2023 balram 1720006WL003467 balram 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 balram IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006000NRG24080620230048778 08/06/2023 gajanand 1720006WL003467 gajanand 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 gajanand IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006000NRG24080620230048780 08/06/2023 seema kuwer 1720006WL003467 seema kuwer 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 seemakuwer FINO PAYMENTS BANK LTD(608001)
126 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006000NRG24080620230048781 08/06/2023 bhaver singh 1720006WL003467 bhaver singh 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 bhaversingh STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-045-001/19-A
(PIPALYANANKAR) 		1720006000NRG24080620230048782 08/06/2023 RAJESH 1720006WL003467 RAJESH 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-045-001/20-A
(PIPALYANANKAR) 		1720006000NRG24080620230048784 08/06/2023 ASHOK 1720006WL003467 ASHOK 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 ASHOK FINO PAYMENTS BANK LTD(608001)
129 KHATEGAON MP-20-006-045-001/220-A
(PIPALYANANKAR) 		1720006000NRG24080620230048787 08/06/2023 rajendra 1720006WL003467 rajendra 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 rajendra NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006000NRG24080620230048788 08/06/2023 kantilal 1720006WL003467 kantilal 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 kantilal NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-045-001/271
(PIPALYANANKAR) 		1720006000NRG24080620230048791 08/06/2023 pavitra 1720006WL003467 pavitra 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 pavitra NARMADA JHABUA GRAMIN BANK(508515)
132 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006000NRG24080620230048795 08/06/2023 sunder singh 1720006WL003467 sunder singh 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-045-001/3-A
(PIPALYANANKAR) 		1720006000NRG24080620230048796 08/06/2023 PREM BAI 1720006WL003467 PREM BAI 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-045-001/30-A
(PIPALYANANKAR) 		1720006000NRG24080620230048797 08/06/2023 DINESH 1720006WL003467 DINESH 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHATEGAON MP-20-006-045-001/353-A
(PIPALYANANKAR) 		1720006000NRG24080620230048800 08/06/2023 rakesh 1720006WL003467 rakesh 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 rakesh IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-045-001/483
(PIPALYANANKAR) 		1720006000NRG24080620230048809 08/06/2023 viraj 1720006WL003467 viraj 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 viraj INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006000NRG24080620230048811 08/06/2023 JAGDEESH 1720006WL003467 JAGDEESH 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006000NRG24080620230048812 08/06/2023 KAMLESH 1720006WL003467 KAMLESH 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 KAMLESH FINO PAYMENTS BANK LTD(608001)
139 KHATEGAON MP-20-006-056-001/122
(SAWASADA) 		1720006000NRG24080620230048639 08/06/2023 CHINTA BAI 1720006WL003450 CHINTA BAI 00697 BKID0MG0133 1547 1547 Processed 15/06/2023 366174411 CHINTABAI BANK OF INDIA(508505)
140 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24080620230048483 08/06/2023 Mamta bai 1720006WL003437 Mamta bai 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Mamtabai BANK OF INDIA(508505)
141 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24080620230048482 08/06/2023 Rambharos 1720006WL003437 Rambharos 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Rambharos IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-056-001/241-B
(SAWASADA) 		1720006000NRG24080620230048487 08/06/2023 Balram 1720006WL003437 Balram 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Balram NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-056-001/257
(SAWASADA) 		1720006000NRG24080620230048491 08/06/2023 nanibai 1720006WL003437 nanibai 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHATEGAON MP-20-006-056-001/277
(SAWASADA) 		1720006000NRG24080620230048496 08/06/2023 Nandaram 1720006WL003437 Nandaram 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Nandaram BANK OF INDIA(508505)
145 KHATEGAON MP-20-006-056-001/492
(SAWASADA) 		1720006000NRG24080620230048514 08/06/2023 MUKHRAM 1720006WL003437 MUKHRAM 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 MUKHRAM BANK OF BARODA(606985)
146 KHATEGAON MP-20-006-056-001/586
(SAWASADA) 		1720006000NRG24080620230048519 08/06/2023 Shukharam nayak 1720006WL003437 Shukharam nayak 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Shukharamnayak BANK OF BARODA(606985)
147 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006000NRG24080620230048522 08/06/2023 Jitendra 1720006WL003437 Jitendra 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Jitendra BANK OF INDIA(508505)
148 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006000NRG24080620230048523 08/06/2023 Shobha koge 1720006WL003437 Shobha koge 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Shobhakoge NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006000NRG24080620230048524 08/06/2023 SANDEEP 1720006WL003437 SANDEEP 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 SANDEEP INDUSIND BANK(607189)
150 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24080620230048526 08/06/2023 Suvita 1720006WL003437 Suvita 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Suvita STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24080620230048527 08/06/2023 Manohar malviya 1720006WL003437 Manohar malviya 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 Manoharmalviya STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24080620230048528 08/06/2023 Sushila Bai malviya 1720006WL003437 Sushila Bai malviya 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 SushilaBaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHATEGAON MP-20-006-056-001/85
(SAWASADA) 		1720006000NRG24080620230048529 08/06/2023 gorelal balaram 1720006WL003437 gorelal balaram 00697 BKID0MG0133 1326 1326 Processed 15/06/2023 366174411 gorelalbalaram BANK OF INDIA(508505)
SubTotal 49946 49946
154 KHATEGAON MP-20-006-034-002/73
(SANNOD) 		1720006034NRG24070620230047652 08/06/2023 kapil 1720006034WL003372 kapil 00697 BKID0MG0134 2448 2448 Processed 15/06/2023 366174411 kapil IDFC BANK LIMITED(608117)
155 KHATEGAON MP-20-006-034-003/130
(SANNOD) 		1720006000NRG24080620230048537 08/06/2023 rameswar 1720006WL003439 rameswar 00697 BKID0MG0134 2652 2652 Processed 15/06/2023 366174411 rameswar STATE BANK OF INDIA(508548)
156 KHATEGAON MP-20-006-034-003/177
(SANNOD) 		1720006000NRG24080620230048538 08/06/2023 rajendra 1720006WL003439 rajendra 00697 BKID0MG0134 408 408 Processed 15/06/2023 366174411 rajendra NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-034-003/258
(SANNOD) 		1720006034NRG24070620230047653 08/06/2023 Parmanand 1720006034WL003372 Parmanand 00697 BKID0MG0134 2448 2448 Processed 15/06/2023 366174411 Parmanand BANK OF INDIA(508505)
158 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006038NRG24080620230048816 08/06/2023 rameshwar 1720006038WL003468 rameshwar 00697 BKID0MG0134 1326 1326 Processed 15/06/2023 366174411 rameshwar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
159 KHATEGAON MP-20-006-016-001/208-A
(SULGAON) 		1720006000NRG24080620230048955 08/06/2023 Chotelal 1720006WL003474 Chotelal 00697 BKID0MG0135 221 221 Processed 15/06/2023 366174411 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
160 KHATEGAON MP-20-006-016-001/232
(SULGAON) 		1720006000NRG24080620230048956 08/06/2023 krishgopal 1720006WL003474 krishgopal 00697 BKID0MG0135 442 442 Processed 15/06/2023 366174411 krishgopal IDFC BANK LIMITED(608117)
161 KHATEGAON MP-20-006-016-001/232
(SULGAON) 		1720006000NRG24080620230048957 08/06/2023 SANJU BAI 1720006WL003474 SANJU BAI 00697 BKID0MG0135 442 442 Processed 15/06/2023 366174411 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-016-001/287-A
(SULGAON) 		1720006000NRG24080620230048762 08/06/2023 Govind 1720006WL003461 Govind 00697 BKID0MG0135 663 663 Processed 15/06/2023 366174411 Govind NARMADA JHABUA GRAMIN BANK(508515)
163 KHATEGAON MP-20-006-016-001/33
(SULGAON) 		1720006000NRG24080620230048763 08/06/2023 Bhadu 1720006WL003461 Bhadu 00697 BKID0MG0135 442 442 Processed 15/06/2023 366174411 Bhadu NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-023-002/6
(PURONI) 		1720006023NRG24080620230048769 08/06/2023 chhagan 1720006023WL003464 chhagan 00697 BKID0MG0135 1326 1326 Processed 15/06/2023 366174411 chhagan ICICI BANK LTD(508534)
SubTotal 3536 3536
165 KHATEGAON MP-20-006-013-001/115-C
(HARANGAON) 		1720006000NRG24080620230048476 08/06/2023 devendra 1720006WL003436 devendra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 devendra NARMADA JHABUA GRAMIN BANK(508515)
166 KHATEGAON MP-20-006-013-001/121-B
(HARANGAON) 		1720006000NRG24080620230048478 08/06/2023 fhulsingh 1720006WL003436 fhulsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-013-001/135-C
(HARANGAON) 		1720006000NRG24080620230048479 08/06/2023 GOPAL 1720006WL003436 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
168 KHATEGAON MP-20-006-013-001/135-C
(HARANGAON) 		1720006000NRG24080620230048480 08/06/2023 neetu 1720006WL003436 neetu 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 neetu NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-013-001/33
(HARANGAON) 		1720006000NRG24080620230048589 08/06/2023 gokulprasad 1720006WL003447 gokulprasad 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-013-001/33
(HARANGAON) 		1720006000NRG24080620230048590 08/06/2023 Yuniyabai 1720006WL003447 Yuniyabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Yuniyabai PUNJAB NATIONAL BANK(508568)
171 KHATEGAON MP-20-006-016-001/162
(SULGAON) 		1720006000NRG24080620230048954 08/06/2023 Madan 1720006WL003474 Madan 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 366174411 Madan NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-023-001/85-C
(PURONI) 		1720006023NRG24080620230048767 08/06/2023 bharat 1720006023WL003464 bharat 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 bharat NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006038NRG24080620230048822 08/06/2023 Geeta bai 1720006038WL003468 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Geetabai STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-043-001/33
(BARCHHABUZURG) 		1720006000NRG24080620230048472 08/06/2023 dildar 1720006WL003435 dildar 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 366174411 dildar NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-045-001/136
(PIPALYANANKAR) 		1720006000NRG24080620230048777 08/06/2023 maya bai 1720006WL003467 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366174411 mayabai NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-045-001/284
(PIPALYANANKAR) 		1720006000NRG24080620230048792 08/06/2023 ghanshyam 1720006WL003467 ghanshyam 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366174411 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
177 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006000NRG24080620230048803 08/06/2023 komal 1720006WL003467 komal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 komal NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-045-001/395
(PIPALYANANKAR) 		1720006000NRG24080620230048804 08/06/2023 kalyan singh 1720006WL003467 kalyan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHATEGAON MP-20-006-045-001/408
(PIPALYANANKAR) 		1720006000NRG24080620230048807 08/06/2023 dheraj 1720006WL003467 dheraj 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 dheraj INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHATEGAON MP-20-006-045-001/457
(PIPALYANANKAR) 		1720006000NRG24080620230048808 08/06/2023 rama bai 1720006WL003467 rama bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 ramabai NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-045-001/9-A
(PIPALYANANKAR) 		1720006000NRG24080620230048814 08/06/2023 maran kuwar 1720006WL003467 maran kuwar 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366174411 marankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHATEGAON MP-20-006-047-003/274
(IKLERA) 		1720006000NRG24080620230048599 08/06/2023 kavita rajput 1720006WL003448 kavita rajput 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366174411 kavitarajput FINO PAYMENTS BANK LTD(608001)
183 KHATEGAON MP-20-006-056-001/439
(SAWASADA) 		1720006000NRG24080620230048511 08/06/2023 Ladkibai 1720006WL003437 Ladkibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Ladkibai STATE BANK OF INDIA(508548)
184 KHATEGAON MP-20-006-056-001/439
(SAWASADA) 		1720006000NRG24080620230048510 08/06/2023 Narmadaprasad 1720006WL003437 Narmadaprasad 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Narmadaprasad STATE BANK OF INDIA(508548)
185 KHATEGAON MP-20-006-064-001/104
(MELPIPALYA) 		1720006000NRG24080620230048539 08/06/2023 Sagar 1720006WL003440 Sagar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Sagar BANK OF BARODA(606985)
186 KHATEGAON MP-20-006-064-001/37-A
(MELPIPALYA) 		1720006000NRG24080620230048548 08/06/2023 Muli bai 1720006WL003440 Muli bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-064-001/41-C
(MELPIPALYA) 		1720006000NRG24080620230048556 08/06/2023 Arti 1720006WL003440 Arti 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Arti CENTRAL BANK OF INDIA(607115)
188 KHATEGAON MP-20-006-064-001/42
(MELPIPALYA) 		1720006000NRG24080620230048558 08/06/2023 narmada prasad 1720006WL003440 narmada prasad 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-064-001/42
(MELPIPALYA) 		1720006000NRG24080620230048559 08/06/2023 sugna bai 1720006WL003440 sugna bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-064-003/27-A
(MELPIPALYA) 		1720006000NRG24080620230048575 08/06/2023 Omprakesh kevat 1720006WL003440 Omprakesh kevat 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174411 Omprakeshkevat BANK OF BARODA(606985)
SubTotal 36023 36023
Total 278657 278657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_080623APB_FTO_79312 Bank of Baroda BARB0GUMASH GUMASTA NAGAR, INDORE 3094
2 KHATEGAON MP1720006_080623APB_FTO_79312 Bank of Baroda BARB0KHATEG KHATEGAON,MP 28288
3 KHATEGAON MP1720006_080623APB_FTO_79312 Bank of India BKID0008914 KHATEGAON 13481
4 KHATEGAON MP1720006_080623APB_FTO_79312 Bank of India BKID0008923 NEMAWAR 6851
5 KHATEGAON MP1720006_080623APB_FTO_79312 HDFC bank HDFC0003041 KHATEGAON 2873
6 KHATEGAON MP1720006_080623APB_FTO_79312 State Bank of India SBIN0010816 GAIRATGANJ 1326
7 KHATEGAON MP1720006_080623APB_FTO_79312 State Bank of India SBIN0030011 KHATEGAON 27414
8 KHATEGAON MP1720006_080623APB_FTO_79312 Union Bank of India UBIN0569542 KHATEGAON 11050
9 KHATEGAON MP1720006_080623APB_FTO_79312 IDFC Bank IDFB0041171 Khategaon 13889
10 KHATEGAON MP1720006_080623APB_FTO_79312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26078
11 KHATEGAON MP1720006_080623APB_FTO_79312 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2652
12 KHATEGAON MP1720006_080623APB_FTO_79312 India Post Payments Bank IPOS0000001 Dewas 18122
13 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 14586
14 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 10166
15 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 49946
16 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 9282
17 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3536
18 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 7956
19 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 8177
20 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326
21 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4199
22 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2873
23 KHATEGAON MP1720006_080623APB_FTO_79312 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 11492

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