Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_191223APB_FTO_398725
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-20-006-011-002/101-A
(MANORA) 		1720006011NRG24191220230333058 19/12/2023 jivan 1720006011WL025981 jivan 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 jivan IDFC BANK LIMITED(608117)
2 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006011NRG24191220230333065 19/12/2023 Ramanand 1720006011WL025981 Ramanand 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 Ramanand BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-014-003/132-A
(GANORA) 		1720006000NRG24191220230333414 19/12/2023 Devendra 1720006WL026014 Devendra 00045 BARB0KHATEG 884 884 Processed 11/03/2024 645145919 Devendra BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-014-003/206-B
(GANORA) 		1720006000NRG24191220230333419 19/12/2023 Sain 1720006WL026014 Sain 00045 BARB0KHATEG 884 884 Processed 11/03/2024 645145919 Sain BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006028NRG24191220230333071 19/12/2023 Devilal 1720006028WL025982 Devilal 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Devilal BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-028-001/2
(KHAL) 		1720006028NRG24191220230333072 19/12/2023 Umirlabai 1720006028WL025982 Umirlabai 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Umirlabai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-028-001/214-A
(KHAL) 		1720006028NRG24191220230333074 19/12/2023 Rachana 1720006028WL025982 Rachana 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Rachana BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/268
(KHAL) 		1720006028NRG24191220230333076 19/12/2023 Ravi 1720006028WL025982 Ravi 00045 BARB0KHATEG 1547 1547 Rejected 12/03/2024 645145919 Aadhaar Number not Mapped to Account Number
9 KHATEGAON MP-20-006-028-001/268-A
(KHAL) 		1720006028NRG24191220230333077 19/12/2023 Anil 1720006028WL025982 Anil 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Anil BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/393
(KHAL) 		1720006028NRG24191220230333080 19/12/2023 Reshambai 1720006028WL025982 Reshambai 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Reshambai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/450-A
(KHAL) 		1720006028NRG24191220230333081 19/12/2023 Prembai 1720006028WL025982 Prembai 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Prembai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006028NRG24191220230333083 19/12/2023 Gajraj 1720006028WL025982 Gajraj 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Gajraj BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/507
(KHAL) 		1720006028NRG24191220230333084 19/12/2023 Manjubai 1720006028WL025982 Manjubai 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Manjubai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/520
(KHAL) 		1720006028NRG24191220230333085 19/12/2023 Dinesh 1720006028WL025982 Dinesh 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHATEGAON MP-20-006-028-001/541
(KHAL) 		1720006028NRG24191220230333086 19/12/2023 Rintu 1720006028WL025982 Rintu 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Rintu BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-028-001/68
(KHAL) 		1720006028NRG24191220230333088 19/12/2023 Kshanabai 1720006028WL025982 Kshanabai 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Kshanabai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/68-A
(KHAL) 		1720006028NRG24191220230333089 19/12/2023 Sandip 1720006028WL025982 Sandip 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Sandip BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/68-C
(KHAL) 		1720006028NRG24191220230333091 19/12/2023 Jitendr 1720006028WL025982 Jitendr 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Jitendr STATE BANK OF INDIA(508548)
19 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006035NRG24191220230334040 19/12/2023 Ramdev 1720006035WL026054 Ramdev 00045 BARB0KHATEG 1547 1547 Processed 11/03/2024 645145919 Ramdev BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-066-001/124
(KANJIPUR) 		1720006066NRG24181220230332512 19/12/2023 balram 1720006066WL025965 balram 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 balram BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-066-001/124
(KANJIPUR) 		1720006066NRG24181220230332513 19/12/2023 ramkali 1720006066WL025965 ramkali 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 ramkali BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006066NRG24181220230332521 19/12/2023 bijesh 1720006066WL025965 bijesh 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 bijesh BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006066NRG24181220230332520 19/12/2023 sushila 1720006066WL025965 sushila 00045 BARB0KHATEG 1105 1105 Processed 11/03/2024 645145919 sushila BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-066-001/300-A
(KANJIPUR) 		1720006066NRG24181220230332529 19/12/2023 bharat 1720006066WL025965 bharat 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 bharat STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-066-001/367
(KANJIPUR) 		1720006066NRG24181220230332534 19/12/2023 rakesh 1720006066WL025965 rakesh 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 rakesh BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-066-001/394
(KANJIPUR) 		1720006066NRG24181220230332537 19/12/2023 ramesh 1720006066WL025965 ramesh 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 ramesh BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-066-001/432
(KANJIPUR) 		1720006066NRG24181220230332539 19/12/2023 ramesh 1720006066WL025965 ramesh 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 ramesh BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-066-001/436
(KANJIPUR) 		1720006066NRG24181220230332540 19/12/2023 ramprasad 1720006066WL025965 ramprasad 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 ramprasad BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-066-001/459
(KANJIPUR) 		1720006066NRG24181220230332543 19/12/2023 Jagdisj 1720006066WL025965 Jagdisj 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 Jagdisj BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-066-001/472
(KANJIPUR) 		1720006066NRG24181220230332544 19/12/2023 Pawan 1720006066WL025965 Pawan 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 Pawan BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-066-001/519
(KANJIPUR) 		1720006066NRG24181220230332550 19/12/2023 rohit 1720006066WL025965 rohit 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 rohit BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006066NRG24181220230332551 19/12/2023 Kavar 1720006066WL025965 Kavar 00045 BARB0KHATEG 1326 1326 Processed 11/03/2024 645145919 Kavar BANK OF BARODA(606985)
SubTotal 44642 44642
33 KHATEGAON MP-20-006-028-001/68-B
(KHAL) 		1720006028NRG24191220230333090 19/12/2023 Mahendr 1720006028WL025982 Mahendr 00045 BARB0PALDAX 1547 1547 Rejected 12/03/2024 645145919 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
34 KHATEGAON MP-20-006-014-003/142
(GANORA) 		1720006000NRG24191220230333415 19/12/2023 raju 1720006WL026014 raju 00048 BKID0008914 884 884 Processed 11/03/2024 645145919 raju BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006028NRG24191220230333079 19/12/2023 Pridip 1720006028WL025982 Pridip 00048 BKID0008914 1547 1547 Processed 12/03/2024 645145919 Pridip UNION BANK OF INDIA(508500)
36 KHATEGAON MP-20-006-028-001/67-B
(KHAL) 		1720006028NRG24191220230333087 19/12/2023 Shantaram 1720006028WL025982 Shantaram 00048 BKID0008914 1547 1547 Processed 11/03/2024 645145919 Shantaram BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-035-001/194-A
(RICH) 		1720006035NRG24191220230334041 19/12/2023 Sunil 1720006035WL026054 Sunil 00048 BKID0008914 3094 3094 Processed 11/03/2024 645145919 Sunil STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006000NRG24191220230333425 19/12/2023 sapna champalal vyas 1720006WL026016 sapna champalal vyas 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 sapnachampalalvyas BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006000NRG24191220230333426 19/12/2023 sudha bai wo champalal 1720006WL026016 sudha bai wo champalal 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 sudhabaiwochampalal BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006000NRG24191220230333446 19/12/2023 RAJANI BAI DEVDA 1720006WL026018 RAJANI BAI DEVDA 00048 BKID0008914 884 884 Processed 11/03/2024 645145919 RAJANIBAIDEVDA BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006000NRG24191220230333435 19/12/2023 champalal ramchandra vyas 1720006WL026016 champalal ramchandra vyas 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006000NRG24191220230333436 19/12/2023 dhiraj champalal vyas 1720006WL026016 dhiraj champalal vyas 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 dhirajchampalalvyas BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-044-001/315
(SANDALPUR) 		1720006000NRG24191220230333437 19/12/2023 dipti tiwari 1720006WL026016 dipti tiwari 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 diptitiwari BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006000NRG24191220230333448 19/12/2023 GOVIND DEVDA 1720006WL026018 GOVIND DEVDA 00048 BKID0008914 884 884 Processed 11/03/2024 645145919 GOVINDDEVDA BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006000NRG24191220230333450 19/12/2023 MANOJ 1720006WL026018 MANOJ 00048 BKID0008914 884 884 Processed 11/03/2024 645145919 MANOJ STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-059-001/1014
(AJNAS) 		1720006000NRG24191220230333982 19/12/2023 Dhannalal 1720006WL026050 Dhannalal 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 Dhannalal BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-059-001/24
(AJNAS) 		1720006000NRG24191220230333987 19/12/2023 nabu bai 1720006WL026050 nabu bai 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 nabubai BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24191220230334000 19/12/2023 DALABAI 1720006WL026050 DALABAI 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 DALABAI BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-066-001/179
(KANJIPUR) 		1720006066NRG24181220230332518 19/12/2023 Aanandi 1720006066WL025965 Aanandi 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 Aanandi BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-066-001/333
(KANJIPUR) 		1720006066NRG24181220230332531 19/12/2023 prem 1720006066WL025965 prem 00048 BKID0008914 1326 1326 Processed 11/03/2024 645145919 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
51 KHATEGAON MP-20-006-044-001/930-A
(SANDALPUR) 		1720006000NRG24191220230333438 19/12/2023 pushpa tiwari 1720006WL026016 pushpa tiwari 00048 BKID0009015 1326 1326 Processed 11/03/2024 645145919 pushpatiwari BANK OF INDIA(508505)
SubTotal 1326 1326
52 KHATEGAON MP-20-006-059-001/710
(AJNAS) 		1720006000NRG24191220230333989 19/12/2023 mehbub 1720006WL026050 mehbub 00152 HDFC0003041 1326 1326 Processed 11/03/2024 645145919 mehbub STATE BANK OF INDIA(508548)
53 KHATEGAON MP-20-006-064-002/179
(MELPIPALYA) 		1720006064NRG24191220230333301 19/12/2023 Ramnath singh 1720006064WL025996 Ramnath singh 00152 HDFC0003041 1326 1326 Processed 11/03/2024 645145919 Ramnathsingh HDFC BANK LTD(607152)
SubTotal 2652 2652
54 KHATEGAON MP-20-006-066-001/504
(KANJIPUR) 		1720006066NRG24181220230332547 19/12/2023 Harishankar 1720006066WL025965 Harishankar 00168 ICIC0002577 1326 1326 Processed 11/03/2024 645145919 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 KHATEGAON MP-20-006-007-003/48-D
(SAGONYA) 		1720006000NRG24191220230333440 19/12/2023 reshma 1720006WL026017 reshma 00354 PUNB0256900 3094 3094 Processed 11/03/2024 645145919 reshma PUNJAB NATIONAL BANK(508568)
56 KHATEGAON MP-20-006-007-003/64-D
(SAGONYA) 		1720006000NRG24191220230333441 19/12/2023 bhuru 1720006WL026017 bhuru 00354 PUNB0256900 3094 3094 Processed 11/03/2024 645145919 bhuru PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-010-001/343
(AAMLA) 		1720006000NRG24191220230333443 19/12/2023 kamal 1720006WL026017 kamal 00354 PUNB0256900 3094 3094 Processed 11/03/2024 645145919 kamal PUNJAB NATIONAL BANK(508568)
58 KHATEGAON MP-20-006-011-002/101
(MANORA) 		1720006011NRG24191220230333057 19/12/2023 siiya bai 1720006011WL025981 siiya bai 00354 PUNB0256900 1326 1326 Processed 11/03/2024 645145919 siiyabai IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-011-002/150
(MANORA) 		1720006011NRG24191220230333062 19/12/2023 Ramviladh 1720006011WL025981 Ramviladh 00354 PUNB0256900 1326 1326 Processed 11/03/2024 645145919 Ramviladh PUNJAB NATIONAL BANK(508568)
60 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24191220230333064 19/12/2023 Jagdish 1720006011WL025981 Jagdish 00354 PUNB0256900 1326 1326 Processed 11/03/2024 645145919 Jagdish PUNJAB NATIONAL BANK(508568)
61 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24191220230333063 19/12/2023 manju bai 1720006011WL025981 manju bai 00354 PUNB0256900 1326 1326 Processed 11/03/2024 645145919 manjubai PUNJAB NATIONAL BANK(508568)
62 KHATEGAON MP-20-006-011-002/19
(MANORA) 		1720006011NRG24191220230333066 19/12/2023 kuldeep 1720006011WL025981 kuldeep 00354 PUNB0256900 1326 1326 Processed 11/03/2024 645145919 kuldeep PUNJAB NATIONAL BANK(508568)
63 KHATEGAON MP-20-006-011-002/190
(MANORA) 		1720006011NRG24191220230333067 19/12/2023 amarsingh 1720006011WL025981 amarsingh 00354 PUNB0256900 1326 1326 Processed 11/03/2024 645145919 amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
64 KHATEGAON MP-20-006-064-002/179-A
(MELPIPALYA) 		1720006064NRG24191220230333302 19/12/2023 Krishnapal singh 1720006064WL025996 Krishnapal singh 00415 SBIN0010348 1326 1326 Processed 11/03/2024 645145919 Krishnapalsingh STATE BANK OF INDIA(508548)
65 KHATEGAON MP-20-006-064-002/179-A
(MELPIPALYA) 		1720006064NRG24191220230333303 19/12/2023 Rani 1720006064WL025996 Rani 00415 SBIN0010348 1326 1326 Processed 11/03/2024 645145919 Rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 KHATEGAON MP-20-006-014-001/35-B
(GANORA) 		1720006000NRG24191220230333413 19/12/2023 Jitendr 1720006WL026014 Jitendr 00415 SBIN0030011 884 884 Processed 11/03/2024 645145919 Jitendr IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-028-001/213
(KHAL) 		1720006028NRG24191220230333073 19/12/2023 Seetabai 1720006028WL025982 Seetabai 00415 SBIN0030011 1547 1547 Processed 11/03/2024 645145919 Seetabai STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-028-001/479
(KHAL) 		1720006028NRG24191220230333082 19/12/2023 Shilabai 1720006028WL025982 Shilabai 00415 SBIN0030011 1547 1547 Processed 11/03/2024 645145919 Shilabai STATE BANK OF INDIA(508548)
69 KHATEGAON MP-20-006-028-001/87-A
(KHAL) 		1720006028NRG24191220230333092 19/12/2023 Jagdish 1720006028WL025982 Jagdish 00415 SBIN0030011 1547 1547 Processed 11/03/2024 645145919 Jagdish IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-028-001/87-A
(KHAL) 		1720006028NRG24191220230333093 19/12/2023 Savitribai 1720006028WL025982 Savitribai 00415 SBIN0030011 1547 1547 Processed 11/03/2024 645145919 Savitribai IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-035-001/114
(RICH) 		1720006035NRG24191220230334039 19/12/2023 Rameshwar 1720006035WL026054 Rameshwar 00415 SBIN0030011 1547 1547 Processed 11/03/2024 645145919 Rameshwar STATE BANK OF INDIA(508548)
72 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006000NRG24191220230333455 19/12/2023 nitesh tavar 1720006WL026019 nitesh tavar 00415 SBIN0030011 663 663 Processed 11/03/2024 645145919 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHATEGAON MP-20-006-046-002/69-B
(BIJAPUR) 		1720006046NRG24181220230332973 19/12/2023 santosh panwar 1720006046WL025975 santosh panwar 00415 SBIN0030011 1428 1428 Processed 11/03/2024 645145919 santoshpanwar IDFC BANK LIMITED(608117)
74 KHATEGAON MP-20-006-046-002/90-A
(BIJAPUR) 		1720006046NRG24181220230332974 19/12/2023 saloni 1720006046WL025975 saloni 00415 SBIN0030011 1428 1428 Processed 11/03/2024 645145919 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHATEGAON MP-20-006-046-002/90-B
(BIJAPUR) 		1720006046NRG24181220230332975 19/12/2023 SANTOSH KRISHNA PANWAR 1720006046WL025975 SANTOSH KRISHNA PANWAR 00415 SBIN0030011 1428 1428 Processed 11/03/2024 645145919 SANTOSHKRISHNAPANWAR HDFC BANK LTD(607152)
76 KHATEGAON MP-20-006-046-002/90-C
(BIJAPUR) 		1720006046NRG24181220230332976 19/12/2023 arvind panwar 1720006046WL025975 arvind panwar 00415 SBIN0030011 1428 1428 Processed 11/03/2024 645145919 arvindpanwar STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-046-002/90-D
(BIJAPUR) 		1720006046NRG24181220230332977 19/12/2023 AJAY 1720006046WL025975 AJAY 00415 SBIN0030011 612 612 Processed 11/03/2024 645145919 AJAY STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-059-001/1015
(AJNAS) 		1720006000NRG24191220230333983 19/12/2023 PANNALAL 1720006WL026050 PANNALAL 00415 SBIN0030011 1326 1326 Processed 11/03/2024 645145919 PANNALAL STATE BANK OF INDIA(508548)
79 KHATEGAON MP-20-006-059-001/785
(AJNAS) 		1720006000NRG24191220230333995 19/12/2023 vejesh 1720006WL026050 vejesh 00415 SBIN0030011 1326 1326 Processed 11/03/2024 645145919 vejesh ICICI BANK LTD(508534)
80 KHATEGAON MP-20-006-059-001/909
(AJNAS) 		1720006000NRG24191220230333997 19/12/2023 Kshama Bai 1720006WL026050 Kshama Bai 00415 SBIN0030011 1326 1326 Processed 11/03/2024 645145919 KshamaBai STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-066-001/170
(KANJIPUR) 		1720006066NRG24181220230332517 19/12/2023 Pravin 1720006066WL025965 Pravin 00415 SBIN0030011 1326 1326 Processed 11/03/2024 645145919 Pravin STATE BANK OF INDIA(508548)
82 KHATEGAON MP-20-006-066-001/512
(KANJIPUR) 		1720006066NRG24181220230332548 19/12/2023 Dilip 1720006066WL025965 Dilip 00415 SBIN0030011 1326 1326 Processed 11/03/2024 645145919 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22236 22236
83 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006011NRG24191220230333059 19/12/2023 Govind maudiya 1720006011WL025981 Govind maudiya 00666 IDFB0041171 1326 1326 Processed 11/03/2024 645145919 Govindmaudiya IDFC BANK LIMITED(608117)
84 KHATEGAON MP-20-006-011-002/116
(MANORA) 		1720006011NRG24191220230333060 19/12/2023 bhim sing maudiya 1720006011WL025981 bhim sing maudiya 00666 IDFB0041171 1326 1326 Processed 11/03/2024 645145919 bhimsingmaudiya IDFC BANK LIMITED(608117)
85 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006011NRG24191220230333061 19/12/2023 Ramban 1720006011WL025981 Ramban 00666 IDFB0041171 1326 1326 Processed 11/03/2024 645145919 Ramban IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-011-002/3
(MANORA) 		1720006011NRG24191220230333069 19/12/2023 parwati bai 1720006011WL025981 parwati bai 00666 IDFB0041171 1326 1326 Processed 11/03/2024 645145919 parwatibai IDFC BANK LIMITED(608117)
87 KHATEGAON MP-20-006-016-001/311-B
(SULGAON) 		1720006000NRG24191220230333459 19/12/2023 ANITA BAI 1720006WL026020 ANITA BAI 00666 IDFB0041171 1105 1105 Processed 11/03/2024 645145919 ANITABAI IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-028-001/19
(KHAL) 		1720006028NRG24191220230333070 19/12/2023 shobha 1720006028WL025982 shobha 00666 IDFB0041171 1547 1547 Processed 11/03/2024 645145919 shobha IDFC BANK LIMITED(608117)
89 KHATEGAON MP-20-006-028-001/23
(KHAL) 		1720006028NRG24191220230333075 19/12/2023 Laxmibai 1720006028WL025982 Laxmibai 00666 IDFB0041171 1547 1547 Processed 11/03/2024 645145919 Laxmibai IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-030-001/306-B
(KANKARIYA) 		1720006000NRG24191220230333423 19/12/2023 narhari joshi 1720006WL026015 narhari joshi 00666 IDFB0041171 1105 1105 Processed 11/03/2024 645145919 narharijoshi STATE BANK OF INDIA(508548)
91 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006000NRG24191220230333451 19/12/2023 sanjya 1720006WL026018 sanjya 00666 IDFB0041171 884 884 Processed 11/03/2024 645145919 sanjya IDFC BANK LIMITED(608117)
92 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006000NRG24191220230333452 19/12/2023 pradip 1720006WL026018 pradip 00666 IDFB0041171 884 884 Processed 11/03/2024 645145919 pradip IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006000NRG24191220230333453 19/12/2023 Suraj 1720006WL026018 Suraj 00666 IDFB0041171 884 884 Processed 11/03/2024 645145919 Suraj IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-044-001/993
(SANDALPUR) 		1720006000NRG24191220230333439 19/12/2023 Akhilesh Bharti 1720006WL026016 Akhilesh Bharti 00666 IDFB0041171 1547 1547 Processed 11/03/2024 645145919 AkhileshBharti IDFC BANK LIMITED(608117)
95 KHATEGAON MP-20-006-044-001/994
(SANDALPUR) 		1720006000NRG24191220230333456 19/12/2023 Nirmala 1720006WL026019 Nirmala 00666 IDFB0041171 663 663 Processed 11/03/2024 645145919 Nirmala IDFC BANK LIMITED(608117)
96 KHATEGAON MP-20-006-046-002/69
(BIJAPUR) 		1720006046NRG24181220230332972 19/12/2023 Rajni panwar 1720006046WL025975 Rajni panwar 00666 IDFB0041171 1428 1428 Processed 11/03/2024 645145919 Rajnipanwar IDFC BANK LIMITED(608117)
97 KHATEGAON MP-20-006-066-001/372
(KANJIPUR) 		1720006066NRG24181220230332535 19/12/2023 jageswar 1720006066WL025965 jageswar 00666 IDFB0041171 1326 1326 Processed 11/03/2024 645145919 jageswar NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-066-001/379
(KANJIPUR) 		1720006066NRG24181220230332536 19/12/2023 balram 1720006066WL025965 balram 00666 IDFB0041171 1326 1326 Processed 11/03/2024 645145919 balram IDFC BANK LIMITED(608117)
SubTotal 19550 19550
99 KHATEGAON MP-20-006-011-002/207-A
(MANORA) 		1720006011NRG24191220230333068 19/12/2023 ishvar 1720006011WL025981 ishvar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645145919 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
100 KHATEGAON MP-20-006-014-003/16-A
(GANORA) 		1720006000NRG24191220230333416 19/12/2023 Dinesh 1720006WL026014 Dinesh 00688 FINO0001446 884 884 Processed 11/03/2024 645145919 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-014-003/59-B
(GANORA) 		1720006000NRG24191220230333422 19/12/2023 Vimal 1720006WL026014 Vimal 00688 FINO0001446 884 884 Rejected 12/03/2024 645145919 Aadhaar Number not Mapped to Account Number
102 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006000NRG24191220230333984 19/12/2023 Lokesh Gurjar 1720006WL026050 Lokesh Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645145919 LokeshGurjar STATE BANK OF INDIA(508548)
103 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24191220230333985 19/12/2023 Bhagachand Prajapati 1720006WL026050 Bhagachand Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 645145919 BhagachandPrajapati UNION BANK OF INDIA(508500)
104 KHATEGAON MP-20-006-059-001/1082-A
(AJNAS) 		1720006000NRG24191220230333986 19/12/2023 Basu Bai Prajapati 1720006WL026050 Basu Bai Prajapati 00688 FINO0001446 1326 1326 Processed 11/03/2024 645145919 BasuBaiPrajapati ICICI BANK LTD(508534)
SubTotal 5746 5746
105 KHATEGAON MP-20-006-010-001/360-A
(AAMLA) 		1720006000NRG24191220230333444 19/12/2023 Karan singh panwar 1720006WL026017 Karan singh panwar 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645145919 Karansinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHATEGAON MP-20-006-044-001/1163
(SANDALPUR) 		1720006000NRG24191220230333427 19/12/2023 Pooja 1720006WL026016 Pooja 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645145919 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHATEGAON MP-20-006-044-001/1169-A
(SANDALPUR) 		1720006000NRG24191220230333454 19/12/2023 pushpa bai 1720006WL026019 pushpa bai 00691 IPOS0000001 663 663 Processed 11/03/2024 645145919 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
108 KHATEGAON MP-20-006-010-001/129-A
(AAMLA) 		1720006000NRG24191220230333442 19/12/2023 Rajesh 1720006WL026017 Rajesh 00697 BKID0MG0128 3094 3094 Processed 11/03/2024 645145919 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
109 KHATEGAON MP-20-006-059-001/731
(AJNAS) 		1720006000NRG24191220230333990 19/12/2023 manoj 1720006WL026050 manoj 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 manoj NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24191220230333991 19/12/2023 Narayan 1720006WL026050 Narayan 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 Narayan NARMADA JHABUA GRAMIN BANK(508515)
111 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24191220230333992 19/12/2023 sushil 1720006WL026050 sushil 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHATEGAON MP-20-006-059-001/776
(AJNAS) 		1720006000NRG24191220230333993 19/12/2023 santosh 1720006WL026050 santosh 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 santosh NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24191220230333994 19/12/2023 tejkumar 1720006WL026050 tejkumar 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-059-001/789
(AJNAS) 		1720006000NRG24191220230333996 19/12/2023 Mamta 1720006WL026050 Mamta 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 Mamta NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-059-001/931-B
(AJNAS) 		1720006000NRG24191220230333998 19/12/2023 Ramkrishn Dhangar 1720006WL026050 Ramkrishn Dhangar 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 RamkrishnDhangar NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24191220230333999 19/12/2023 Dinesh Dhangar 1720006WL026050 Dinesh Dhangar 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-059-001/935
(AJNAS) 		1720006000NRG24191220230334001 19/12/2023 Kamla Bai Gadri 1720006WL026050 Kamla Bai Gadri 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 KamlaBaiGadri NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-066-001/116
(KANJIPUR) 		1720006066NRG24181220230332511 19/12/2023 champalal 1720006066WL025965 champalal 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 champalal NARMADA JHABUA GRAMIN BANK(508515)
119 KHATEGAON MP-20-006-066-001/145
(KANJIPUR) 		1720006066NRG24181220230332514 19/12/2023 nandram 1720006066WL025965 nandram 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 nandram NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-066-001/204
(KANJIPUR) 		1720006066NRG24181220230332519 19/12/2023 bilash 1720006066WL025965 bilash 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 645145919 bilash UNION BANK OF INDIA(508500)
121 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006066NRG24181220230332522 19/12/2023 tejaram 1720006066WL025965 tejaram 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 tejaram NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006066NRG24181220230332524 19/12/2023 Anil 1720006066WL025965 Anil 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 Anil NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-066-001/24
(KANJIPUR) 		1720006066NRG24181220230332525 19/12/2023 man kha 1720006066WL025965 man kha 00697 BKID0MG0131 1105 1105 Processed 11/03/2024 645145919 mankha AXIS BANK(607153)
124 KHATEGAON MP-20-006-066-001/290
(KANJIPUR) 		1720006066NRG24181220230332528 19/12/2023 Mukesh 1720006066WL025965 Mukesh 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 Mukesh BANK OF BARODA(606985)
125 KHATEGAON MP-20-006-066-001/313
(KANJIPUR) 		1720006066NRG24181220230332530 19/12/2023 mangilal 1720006066WL025965 mangilal 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 mangilal BANK OF BARODA(606985)
126 KHATEGAON MP-20-006-066-001/366
(KANJIPUR) 		1720006066NRG24181220230332533 19/12/2023 shivnarayan 1720006066WL025965 shivnarayan 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-066-001/487
(KANJIPUR) 		1720006066NRG24181220230332545 19/12/2023 balkram 1720006066WL025965 balkram 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 balkram BANK OF BARODA(606985)
128 KHATEGAON MP-20-006-066-001/492
(KANJIPUR) 		1720006066NRG24181220230332546 19/12/2023 Sitaram 1720006066WL025965 Sitaram 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-066-001/515
(KANJIPUR) 		1720006066NRG24181220230332549 19/12/2023 Soma 1720006066WL025965 Soma 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 Soma NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-066-001/523
(KANJIPUR) 		1720006066NRG24181220230332552 19/12/2023 Chhitar 1720006066WL025966 Chhitar 00697 BKID0MG0131 1326 1326 Processed 11/03/2024 645145919 Chhitar BANK OF BARODA(606985)
SubTotal 28951 28951
131 KHATEGAON MP-20-006-014-001/16-B
(GANORA) 		1720006000NRG24191220230333411 19/12/2023 Jayaprkash 1720006WL026014 Jayaprkash 00697 BKID0MG0132 884 884 Processed 11/03/2024 645145919 Jayaprkash BANK OF INDIA(508505)
132 KHATEGAON MP-20-006-014-001/28-A
(GANORA) 		1720006000NRG24191220230333412 19/12/2023 govilal 1720006WL026014 govilal 00697 BKID0MG0132 884 884 Processed 11/03/2024 645145919 govilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
133 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006000NRG24191220230333428 19/12/2023 HIRALAL SO BABULAL YADAV 1720006WL026016 HIRALAL SO BABULAL YADAV 00697 BKID0MG0133 1326 1326 Processed 11/03/2024 645145919 HIRALALSOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006000NRG24191220230333447 19/12/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006WL026018 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 884 884 Processed 11/03/2024 645145919 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006000NRG24191220230333449 19/12/2023 KALARAM SO PHOOLSINH 1720006WL026018 KALARAM SO PHOOLSINH 00697 BKID0MG0133 884 884 Processed 11/03/2024 645145919 KALARAMSOPHOOLSINH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
136 KHATEGAON MP-20-006-028-001/29
(KHAL) 		1720006028NRG24191220230333078 19/12/2023 Dinesh 1720006028WL025982 Dinesh 00697 BKID0MG0134 1547 1547 Processed 11/03/2024 645145919 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
137 KHATEGAON MP-20-006-014-003/205-A
(GANORA) 		1720006000NRG24191220230333418 19/12/2023 anil 1720006WL026014 anil 00697 BKID0MG0135 884 884 Processed 11/03/2024 645145919 anil NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-014-003/246-A
(GANORA) 		1720006000NRG24191220230333420 19/12/2023 Mira bai 1720006WL026014 Mira bai 00697 BKID0MG0135 884 884 Processed 11/03/2024 645145919 Mirabai FINO PAYMENTS BANK LTD(608001)
139 KHATEGAON MP-20-006-014-003/260-B
(GANORA) 		1720006000NRG24191220230333421 19/12/2023 Dilip 1720006WL026014 Dilip 00697 BKID0MG0135 884 884 Processed 11/03/2024 645145919 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
140 KHATEGAON MP-20-006-014-001/13-D
(GANORA) 		1720006000NRG24191220230333410 19/12/2023 RAMKRASHNA 1720006WL026014 RAMKRASHNA 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645145919 RAMKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-016-001/200
(SULGAON) 		1720006000NRG24191220230333457 19/12/2023 RAMOTI BAI 1720006WL026020 RAMOTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645145919 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHATEGAON MP-20-006-016-001/286-B
(SULGAON) 		1720006000NRG24191220230333458 19/12/2023 Dipak Prajapat 1720006WL026020 Dipak Prajapat 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645145919 DipakPrajapat NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-016-001/311-C
(SULGAON) 		1720006000NRG24191220230333460 19/12/2023 Janki Bai 1720006WL026020 Janki Bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645145919 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-016-001/326-A
(SULGAON) 		1720006000NRG24191220230333461 19/12/2023 kamlesh 1720006WL026020 kamlesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645145919 kamlesh IDFC BANK LIMITED(608117)
145 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006000NRG24191220230333445 19/12/2023 sonu so rupsingh 1720006WL026018 sonu so rupsingh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645145919 sonusorupsingh STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-044-001/1099
(SANDALPUR) 		1720006000NRG24191220230333424 19/12/2023 parasram 1720006WL026016 parasram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 parasram NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24191220230333988 19/12/2023 Hariom 1720006WL026050 Hariom 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 Hariom NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-066-001/158
(KANJIPUR) 		1720006066NRG24181220230332515 19/12/2023 Vishnu 1720006066WL025965 Vishnu 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 Vishnu BANK OF BARODA(606985)
149 KHATEGAON MP-20-006-066-001/158
(KANJIPUR) 		1720006066NRG24181220230332516 19/12/2023 Vishnu 1720006066WL025965 Vishnu 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 Vishnu BANK OF BARODA(606985)
150 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006066NRG24181220230332526 19/12/2023 Mojiram 1720006066WL025965 Mojiram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 Mojiram NARMADA JHABUA GRAMIN BANK(508515)
151 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006066NRG24181220230332527 19/12/2023 Mojiram 1720006066WL025965 Mojiram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 Mojiram BANK OF BARODA(606985)
152 KHATEGAON MP-20-006-066-001/424
(KANJIPUR) 		1720006066NRG24181220230332538 19/12/2023 Murali 1720006066WL025965 Murali 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 Murali BANK OF BARODA(606985)
153 KHATEGAON MP-20-006-066-001/458-A
(KANJIPUR) 		1720006066NRG24181220230332541 19/12/2023 dilip 1720006066WL025965 dilip 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 dilip BANK OF BARODA(606985)
154 KHATEGAON MP-20-006-066-001/458-A
(KANJIPUR) 		1720006066NRG24181220230332542 19/12/2023 gomati 1720006066WL025965 gomati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645145919 gomati STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 207757 207757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_191223APB_FTO_398725 Bank of Baroda BARB0KHATEG KHATEGAON,MP 44642
2 KHATEGAON MP1720006_191223APB_FTO_398725 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
3 KHATEGAON MP1720006_191223APB_FTO_398725 Bank of India BKID0008914 KHATEGAON 22984
4 KHATEGAON MP1720006_191223APB_FTO_398725 Bank of India BKID0009015 NASRULLAGANJ 1326
5 KHATEGAON MP1720006_191223APB_FTO_398725 HDFC bank HDFC0003041 KHATEGAON 2652
6 KHATEGAON MP1720006_191223APB_FTO_398725 ICICI BANK ICIC0002577 Khategaon 1326
7 KHATEGAON MP1720006_191223APB_FTO_398725 Punjab National Bank PUNB0256900 VIKRAMPUR 17238
8 KHATEGAON MP1720006_191223APB_FTO_398725 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 2652
9 KHATEGAON MP1720006_191223APB_FTO_398725 State Bank of India SBIN0030011 KHATEGAON 22236
10 KHATEGAON MP1720006_191223APB_FTO_398725 IDFC Bank IDFB0041171 Khategaon 19550
11 KHATEGAON MP1720006_191223APB_FTO_398725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHATEGAON MP1720006_191223APB_FTO_398725 Fino Payments Bank Ltd FINO0001446 MP RO 5746
13 KHATEGAON MP1720006_191223APB_FTO_398725 India Post Payments Bank IPOS0000001 Dewas 5304
14 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3094
15 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 28951
16 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1768
17 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3094
18 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1547
19 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2652
20 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 10608
21 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 3094
22 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2210
23 KHATEGAON MP1720006_191223APB_FTO_398725 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2210

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