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-20-006-067-003/324 (KANABUJURG)
|
1720006000NRG24181220230332079
|
18/12/2023
|
Sugana Bai
|
1720006WL025934
|
Sugana Bai
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946770
|
|
SuganaBai
|
(000000)
|
2
|
KHATEGAON
|
MP-20-006-069-001/258 (RAJOR)
|
1720006000NRG24181220230331859
|
18/12/2023
|
RAMNIVAS
|
1720006WL025910
|
RAMNIVAS
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946770
|
|
RAMNIVAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-029-002/113-A (DEEPGAON)
|
1720006000NRG24181220230332137
|
18/12/2023
|
Arpit
|
1720006WL025937
|
Arpit
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
Arpit
|
(000000)
|
4
|
KHATEGAON
|
MP-20-006-036-001/54 (CHANDWANA)
|
1720006036NRG24181220230331774
|
18/12/2023
|
champalal
|
1720006036WL025885
|
champalal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946770
|
|
champalal
|
(000000)
|
5
|
KHATEGAON
|
MP-20-006-042-003/608 (SAKTYA)
|
1720006042NRG24171220230331224
|
18/12/2023
|
Sharvan
|
1720006042WL025852
|
Sharvan
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
Sharvan
|
(000000)
|
6
|
KHATEGAON
|
MP-20-006-067-001/130 (KANABUJURG)
|
1720006000NRG24181220230332246
|
18/12/2023
|
Jagram
|
1720006WL025946
|
Jagram
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946770
|
|
Jagram
|
(000000)
|
7
|
KHATEGAON
|
MP-20-006-067-001/130 (KANABUJURG)
|
1720006000NRG24181220230332247
|
18/12/2023
|
Sugna bai
|
1720006WL025946
|
Sugna bai
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946770
|
|
Sugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-034-001/155 (SANNOD)
|
1720006000NRG24181220230331958
|
18/12/2023
|
sunil
|
1720006WL025915
|
sunil
|
00048
|
BKID0009576
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643946770
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-029-002/147-A (DEEPGAON)
|
1720006000NRG24181220230332150
|
18/12/2023
|
Makhan
|
1720006WL025937
|
Makhan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-029-001/88-A (DEEPGAON)
|
1720006000NRG24181220230332128
|
18/12/2023
|
Rahul
|
1720006WL025937
|
Rahul
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
Rahul
|
(000000)
|
11
|
KHATEGAON
|
MP-20-006-060-001/307 (DHAYALI)
|
1720006060NRG24181220230332028
|
18/12/2023
|
alka
|
1720006060WL025927
|
alka
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
alka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-061-001/177-D (MALSAGODA)
|
1720006061NRG24151220230329423
|
18/12/2023
|
sundarlal rajpoot
|
1720006061WL025720
|
sundarlal rajpoot
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946770
|
|
sundarlalrajpoot
|
(000000)
|
13
|
KHATEGAON
|
MP-20-006-061-001/260-A (MALSAGODA)
|
1720006061NRG24151220230329425
|
18/12/2023
|
Lakha Bhagvat Vishwakarma
|
1720006061WL025720
|
Lakha Bhagvat Vishwakarma
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946770
|
|
LakhaBhagvatVishwakarma
|
(000000)
|
14
|
KHATEGAON
|
MP-20-006-067-002/144 (KANABUJURG)
|
1720006000NRG24181220230332248
|
18/12/2023
|
Gulabchand
|
1720006WL025946
|
Gulabchand
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946770
|
|
Gulabchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-029-001/169-B (DEEPGAON)
|
1720006000NRG24181220230332101
|
18/12/2023
|
Makhan
|
1720006WL025937
|
Makhan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-004-001/48-A (PALASI)
|
1720006000NRG24181220230332277
|
18/12/2023
|
bramanand
|
1720006WL025948
|
bramanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
bramanand
|
(000000)
|
17
|
KHATEGAON
|
MP-20-006-004-001/48-B (PALASI)
|
1720006000NRG24181220230332279
|
18/12/2023
|
rakesh
|
1720006WL025948
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
rakesh
|
(000000)
|
18
|
KHATEGAON
|
MP-20-006-035-001/294 (RICH)
|
1720006000NRG24181220230331985
|
18/12/2023
|
Ramswaroop
|
1720006WL025921
|
Ramswaroop
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946770
|
|
Ramswaroop
|
(000000)
|
19
|
KHATEGAON
|
MP-20-006-062-001/109-A (UMARIYA)
|
1720006000NRG24181220230331873
|
18/12/2023
|
rajesh
|
1720006WL025911
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946770
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Bank of Baroda
|
BARB0KHATEG
|
KHATEGAON,MP
|
3536
|
2
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
9503
|
3
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Bank of India
|
BKID0009576
|
HANDIA
|
3315
|
4
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
1326
|
5
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
2652
|
6
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
3536
|
7
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Khategaon
|
1326
|
8
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AJNAS (MPGB)
|
1326
|
9
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HARANGAON (MPGB)
|
2652
|
10
|
KHATEGAON
|
MP1720006_181223FTO_396724
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHATEGAON (MPGB)
|
1547
|