Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_010623APB_FTO_67617
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-20-006-013-001/467
(HARANGAON) 		1720006013NRG24010620230038395 01/06/2023 Ekbal Shah 1720006013WL002783 Ekbal Shah 00045 BARB0KHATEG 368 368 Processed 07/06/2023 218263510 EkbalShah NARMADA JHABUA GRAMIN BANK(508515)
2 KHATEGAON MP-20-006-023-001/71-B
(PURONI) 		1720006000NRG24010620230038459 01/06/2023 dilip 1720006WL002790 dilip 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 dilip BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-029-001/78-A
(DEEPGAON) 		1720006029NRG24010620230037887 01/06/2023 Dhannalal 1720006029WL002745 Dhannalal 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 Dhannalal CANARA BANK(508532)
4 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006029NRG24010620230037898 01/06/2023 Arvindra 1720006029WL002745 Arvindra 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 Arvindra BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006029NRG24010620230037899 01/06/2023 Rajanti Bai 1720006029WL002745 Rajanti Bai 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 RajantiBai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-041-002/40
(PADIYADEH) 		1720006041NRG24010620230038453 01/06/2023 rambharosh 1720006041WL002788 rambharosh 00045 BARB0KHATEG 1547 1547 Processed 07/06/2023 218263510 rambharosh BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006000NRG24010620230038221 01/06/2023 RRENUKA MALVIYA 1720006WL002766 RRENUKA MALVIYA 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 RRENUKAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHATEGAON MP-20-006-056-001/148
(SAWASADA) 		1720006000NRG24010620230038044 01/06/2023 nadan balaram 1720006WL002754 nadan balaram 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 nadanbalaram BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-056-001/588
(SAWASADA) 		1720006000NRG24010620230038089 01/06/2023 PATIRAM NAYAK 1720006WL002756 PATIRAM NAYAK 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 PATIRAMNAYAK BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-056-001/61-A
(SAWASADA) 		1720006000NRG24010620230038049 01/06/2023 GHUDIYA 1720006WL002754 GHUDIYA 00045 BARB0KHATEG 1326 1326 Processed 07/06/2023 218263510 GHUDIYA BANK OF BARODA(606985)
SubTotal 12523 12523
11 KHATEGAON MP-20-006-023-001/189-A
(PURONI) 		1720006000NRG24010620230038456 01/06/2023 deepak 1720006WL002789 deepak 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 deepak BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006029NRG24010620230037900 01/06/2023 JALAM SINGH 1720006029WL002745 JALAM SINGH 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 JALAMSINGH BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006043NRG24010620230038203 01/06/2023 dharmaraj 1720006043WL002763 dharmaraj 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
14 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006043NRG24010620230038205 01/06/2023 balram 1720006043WL002763 balram 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 balram BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006043NRG24010620230038206 01/06/2023 laxmi 1720006043WL002763 laxmi 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 laxmi BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24010620230038215 01/06/2023 Urmila mahra 1720006WL002766 Urmila mahra 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 Urmilamahra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHATEGAON MP-20-006-046-002/41
(BIJAPUR) 		1720006000NRG24010620230038216 01/06/2023 CHUNNILAL 1720006WL002766 CHUNNILAL 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24010620230038073 01/06/2023 SANTU BAI 1720006WL002756 SANTU BAI 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 SANTUBAI BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-056-001/521
(SAWASADA) 		1720006000NRG24010620230038086 01/06/2023 KRISHNA BAI 1720006WL002756 KRISHNA BAI 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 KRISHNABAI BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-056-001/85
(SAWASADA) 		1720006000NRG24010620230038099 01/06/2023 Krishna bai 1720006WL002756 Krishna bai 00048 BKID0008914 1326 1326 Processed 07/06/2023 218263510 Krishnabai BANK OF INDIA(508505)
SubTotal 13260 13260
21 KHATEGAON MP-20-006-056-001/140
(SAWASADA) 		1720006000NRG24010620230038043 01/06/2023 Rekha Bai 1720006WL002754 Rekha Bai 00048 BKID0008923 1326 1326 Processed 07/06/2023 218263510 RekhaBai BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24010620230038058 01/06/2023 Laxman koge 1720006WL002756 Laxman koge 00048 BKID0008923 1326 1326 Processed 07/06/2023 218263510 Laxmankoge BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-056-001/269
(SAWASADA) 		1720006000NRG24010620230038064 01/06/2023 BHIMSINGH 1720006WL002756 BHIMSINGH 00048 BKID0008923 1326 1326 Processed 08/06/2023 218263510 BHIMSINGH STATE BANK OF INDIA(508548)
24 KHATEGAON MP-20-006-056-001/277
(SAWASADA) 		1720006000NRG24010620230038066 01/06/2023 BASU BAI NANDRAM KOGE 1720006WL002756 BASU BAI NANDRAM KOGE 00048 BKID0008923 1326 1326 Processed 07/06/2023 218263510 BASUBAINANDRAMKOGE BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-056-001/364
(SAWASADA) 		1720006000NRG24010620230038076 01/06/2023 Noorja Bee 1720006WL002756 Noorja Bee 00048 BKID0008923 1326 1326 Processed 07/06/2023 218263510 NoorjaBee BANK OF BARODA(606985)
SubTotal 6630 6630
26 KHATEGAON MP-20-006-029-002/95-A
(DEEPGAON) 		1720006029NRG24010620230037911 01/06/2023 Sangita Bai 1720006029WL002745 Sangita Bai 00152 HDFC0003041 1326 1326 Processed 07/06/2023 218263510 SangitaBai HDFC BANK LTD(607152)
SubTotal 1326 1326
27 KHATEGAON MP-20-006-013-001/34-B
(HARANGAON) 		1720006013NRG24010620230038371 01/06/2023 Rahul Rathor 1720006013WL002783 Rahul Rathor 00354 PUNB0256900 276 276 Processed 07/06/2023 218263510 RahulRathor PUNJAB NATIONAL BANK(508568)
SubTotal 276 276
28 KHATEGAON MP-20-006-023-001/110
(PURONI) 		1720006000NRG24010620230038455 01/06/2023 radhesyam 1720006WL002789 radhesyam 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 radhesyam STATE BANK OF INDIA(508548)
29 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006029NRG24010620230037877 01/06/2023 GULAB BAI 1720006029WL002745 GULAB BAI 00415 SBIN0030011 1326 1326 Processed 07/06/2023 218263510 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006029NRG24010620230037879 01/06/2023 ASHA 1720006029WL002745 ASHA 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 ASHA STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006029NRG24010620230037878 01/06/2023 NARMADA PRASAD 1720006029WL002745 NARMADA PRASAD 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 NARMADAPRASAD STATE BANK OF INDIA(508548)
32 KHATEGAON MP-20-006-029-001/116-C
(DEEPGAON) 		1720006029NRG24010620230037881 01/06/2023 NARESH 1720006029WL002745 NARESH 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 NARESH STATE BANK OF INDIA(508548)
33 KHATEGAON MP-20-006-029-001/78-C
(DEEPGAON) 		1720006029NRG24010620230037889 01/06/2023 Pawan 1720006029WL002745 Pawan 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
34 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006029NRG24010620230037895 01/06/2023 NIKITA 1720006029WL002745 NIKITA 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 NIKITA STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006029NRG24010620230037893 01/06/2023 Ramniwas 1720006029WL002745 Ramniwas 00415 SBIN0030011 1326 1326 Processed 07/06/2023 218263510 Ramniwas BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006029NRG24010620230037902 01/06/2023 SHANTILAL 1720006029WL002745 SHANTILAL 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 SHANTILAL STATE BANK OF INDIA(508548)
37 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006029NRG24010620230037908 01/06/2023 RAHUL 1720006029WL002745 RAHUL 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 RAHUL STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006029NRG24010620230037909 01/06/2023 SUBHAM 1720006029WL002745 SUBHAM 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 SUBHAM STATE BANK OF INDIA(508548)
39 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006043NRG24010620230038204 01/06/2023 dharmraj 1720006043WL002763 dharmraj 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 dharmraj STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24010620230038214 01/06/2023 Mukesh sukhram 1720006WL002766 Mukesh sukhram 00415 SBIN0030011 1326 1326 Processed 07/06/2023 218263510 Mukeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHATEGAON MP-20-006-056-001/209
(SAWASADA) 		1720006000NRG24010620230038046 01/06/2023 Ramhet 1720006WL002754 Ramhet 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 Ramhet STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24010620230038057 01/06/2023 SARASWATIBAI 1720006WL002756 SARASWATIBAI 00415 SBIN0030011 1326 1326 Processed 07/06/2023 218263510 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24010620230038059 01/06/2023 Umabai 1720006WL002756 Umabai 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 Umabai STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-056-001/53
(SAWASADA) 		1720006000NRG24010620230038087 01/06/2023 HASILABEE 1720006WL002756 HASILABEE 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 HASILABEE STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24010620230038094 01/06/2023 Devilal chawle 1720006WL002756 Devilal chawle 00415 SBIN0030011 1326 1326 Processed 08/06/2023 218263510 Devilalchawle STATE BANK OF INDIA(508548)
SubTotal 23868 23868
46 KHATEGAON MP-20-006-046-002/42
(BIJAPUR) 		1720006000NRG24010620230038218 01/06/2023 lokesh kushwqah 1720006WL002766 lokesh kushwqah 00468 UBIN0557382 1326 1326 Processed 08/06/2023 218263510 lokeshkushwqah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 KHATEGAON MP-20-006-013-001/387-A
(HARANGAON) 		1720006013NRG24010620230038374 01/06/2023 Praveen Soni 1720006013WL002783 Praveen Soni 00468 UBIN0569542 276 276 Processed 07/06/2023 218263510 PraveenSoni FINO PAYMENTS BANK LTD(608001)
48 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006029NRG24010620230037901 01/06/2023 KAILASH 1720006029WL002745 KAILASH 00468 UBIN0569542 1326 1326 Processed 08/06/2023 218263510 KAILASH UNION BANK OF INDIA(508500)
SubTotal 1602 1602
49 KHATEGAON MP-20-006-013-001/432-D
(HARANGAON) 		1720006013NRG24010620230038382 01/06/2023 Ajay Solanki 1720006013WL002783 Ajay Solanki 00666 IDFB0041171 368 368 Processed 07/06/2023 218263510 AjaySolanki NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-013-001/445-D
(HARANGAON) 		1720006013NRG24010620230038389 01/06/2023 Kailash Chandra Solanki 1720006013WL002783 Kailash Chandra Solanki 00666 IDFB0041171 368 368 Processed 07/06/2023 218263510 KailashChandraSolanki NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-029-001/129
(DEEPGAON) 		1720006029NRG24010620230037886 01/06/2023 Govind 1720006029WL002745 Govind 00666 IDFB0041171 1326 1326 Processed 08/06/2023 218263510 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHATEGAON MP-20-006-029-001/129
(DEEPGAON) 		1720006029NRG24010620230037885 01/06/2023 Prem Bai 1720006029WL002745 Prem Bai 00666 IDFB0041171 1326 1326 Processed 07/06/2023 218263510 PremBai IDFC BANK LIMITED(608117)
53 KHATEGAON MP-20-006-029-001/93
(DEEPGAON) 		1720006029NRG24010620230037890 01/06/2023 dhannalal 1720006029WL002745 dhannalal 00666 IDFB0041171 1326 1326 Processed 07/06/2023 218263510 dhannalal IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006000NRG24010620230038213 01/06/2023 Manju malviya 1720006WL002766 Manju malviya 00666 IDFB0041171 1326 1326 Processed 07/06/2023 218263510 Manjumalviya IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-046-002/42
(BIJAPUR) 		1720006000NRG24010620230038219 01/06/2023 sourabh 1720006WL002766 sourabh 00666 IDFB0041171 1326 1326 Processed 07/06/2023 218263510 sourabh IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006000NRG24010620230038220 01/06/2023 chandrasekhar vishwkarma 1720006WL002766 chandrasekhar vishwkarma 00666 IDFB0041171 1326 1326 Processed 07/06/2023 218263510 chandrasekharvishwkarma IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-056-001/122
(SAWASADA) 		1720006000NRG24010620230038040 01/06/2023 BADAM 1720006WL002754 BADAM 00666 IDFB0041171 1326 1326 Processed 07/06/2023 218263510 BADAM IDFC BANK LIMITED(608117)
SubTotal 10018 10018
58 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006029NRG24010620230037897 01/06/2023 KALA BAI 1720006029WL002745 KALA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263510 KALABAI FINO PAYMENTS BANK LTD(608001)
59 KHATEGAON MP-20-006-056-001/241
(SAWASADA) 		1720006000NRG24010620230038055 01/06/2023 Ramu Bai 1720006WL002756 Ramu Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263510 RamuBai BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24010620230038068 01/06/2023 Lila Bai 1720006WL002756 Lila Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263510 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006000NRG24010620230038070 01/06/2023 Bharti 1720006WL002756 Bharti 00688 FINO0001001 1326 1326 Processed 08/06/2023 218263510 Bharti STATE BANK OF INDIA(508548)
62 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006000NRG24010620230038069 01/06/2023 Brajlal 1720006WL002756 Brajlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263510 Brajlal BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-056-001/285-B
(SAWASADA) 		1720006000NRG24010620230038072 01/06/2023 Sangita 1720006WL002756 Sangita 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263510 Sangita IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-056-001/492
(SAWASADA) 		1720006000NRG24010620230038084 01/06/2023 Janki bai 1720006WL002756 Janki bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263510 Jankibai BANK OF BARODA(606985)
65 KHATEGAON MP-20-006-056-001/496
(SAWASADA) 		1720006000NRG24010620230038085 01/06/2023 VIKASH 1720006WL002756 VIKASH 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263510 VIKASH FINO PAYMENTS BANK LTD(608001)
66 KHATEGAON MP-20-006-056-001/588
(SAWASADA) 		1720006000NRG24010620230038090 01/06/2023 Pappi bai 1720006WL002756 Pappi bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 218263510 Pappibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
67 KHATEGAON MP-20-006-029-002/197
(DEEPGAON) 		1720006029NRG24010620230037894 01/06/2023 JAYANTI BAI 1720006029WL002745 JAYANTI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263510 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 KHATEGAON MP-20-006-056-001/123
(SAWASADA) 		1720006000NRG24010620230038042 01/06/2023 matubai 1720006WL002754 matubai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 matubai NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-056-001/148
(SAWASADA) 		1720006000NRG24010620230038045 01/06/2023 aandibai nadan 1720006WL002754 aandibai nadan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 aandibainadan BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24010620230038054 01/06/2023 Ansuiya bai 1720006WL002756 Ansuiya bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24010620230038053 01/06/2023 Balram 1720006WL002756 Balram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 Balram BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24010620230038067 01/06/2023 RAMDIN KOGE 1720006WL002756 RAMDIN KOGE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24010620230038074 01/06/2023 Jivansingh 1720006WL002756 Jivansingh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263510 Jivansingh STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24010620230038075 01/06/2023 pushpa bai 1720006WL002756 pushpa bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHATEGAON MP-20-006-056-001/41
(SAWASADA) 		1720006000NRG24010620230038048 01/06/2023 Fulbai 1720006WL002754 Fulbai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263510 Fulbai STATE BANK OF INDIA(508548)
76 KHATEGAON MP-20-006-056-001/41
(SAWASADA) 		1720006000NRG24010620230038047 01/06/2023 kalusingh balaram 1720006WL002754 kalusingh balaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 kalusinghbalaram BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-056-001/437
(SAWASADA) 		1720006000NRG24010620230038078 01/06/2023 Salita bai 1720006WL002756 Salita bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 Salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHATEGAON MP-20-006-056-001/437
(SAWASADA) 		1720006000NRG24010620230038077 01/06/2023 Sunil 1720006WL002756 Sunil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 Sunil NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24010620230038082 01/06/2023 Lalta bai Ramkrishna 1720006WL002756 Lalta bai Ramkrishna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263510 LaltabaiRamkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24010620230038081 01/06/2023 Ramkrishna Balram 1720006WL002756 Ramkrishna Balram 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263510 RamkrishnaBalram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
81 KHATEGAON MP-20-006-013-001/162-A
(HARANGAON) 		1720006013NRG24010620230038370 01/06/2023 Mahendra 1720006013WL002783 Mahendra 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Mahendra PUNJAB NATIONAL BANK(508568)
82 KHATEGAON MP-20-006-013-001/357-B
(HARANGAON) 		1720006013NRG24010620230038372 01/06/2023 Anil Joshi 1720006013WL002783 Anil Joshi 00697 BKID0MG0132 276 276 Processed 08/06/2023 218263510 AnilJoshi STATE BANK OF INDIA(508548)
83 KHATEGAON MP-20-006-013-001/386-D
(HARANGAON) 		1720006013NRG24010620230038373 01/06/2023 Ravindra Kumar 1720006013WL002783 Ravindra Kumar 00697 BKID0MG0132 276 276 Processed 07/06/2023 218263510 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-013-001/387-B
(HARANGAON) 		1720006013NRG24010620230038375 01/06/2023 Mahesh 1720006013WL002783 Mahesh 00697 BKID0MG0132 276 276 Processed 07/06/2023 218263510 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-013-001/393-C
(HARANGAON) 		1720006013NRG24010620230038376 01/06/2023 Akil 1720006013WL002783 Akil 00697 BKID0MG0132 276 276 Processed 07/06/2023 218263510 Akil NARMADA JHABUA GRAMIN BANK(508515)
86 KHATEGAON MP-20-006-013-001/423
(HARANGAON) 		1720006013NRG24010620230038378 01/06/2023 VISHAL 1720006013WL002783 VISHAL 00697 BKID0MG0132 276 276 Processed 07/06/2023 218263510 VISHAL BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-013-001/425
(HARANGAON) 		1720006013NRG24010620230038379 01/06/2023 SANTOSH 1720006013WL002783 SANTOSH 00697 BKID0MG0132 276 276 Processed 07/06/2023 218263510 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-013-001/426
(HARANGAON) 		1720006013NRG24010620230038380 01/06/2023 KOMALSINGH 1720006013WL002783 KOMALSINGH 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-013-001/434
(HARANGAON) 		1720006013NRG24010620230038383 01/06/2023 SHAHRUKH 1720006013WL002783 SHAHRUKH 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 SHAHRUKH NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-013-001/434-A
(HARANGAON) 		1720006013NRG24010620230038384 01/06/2023 ABID KHA 1720006013WL002783 ABID KHA 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 ABIDKHA NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-013-001/436
(HARANGAON) 		1720006013NRG24010620230038385 01/06/2023 SAKIR 1720006013WL002783 SAKIR 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 SAKIR NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-013-001/440
(HARANGAON) 		1720006013NRG24010620230038386 01/06/2023 Shermohammad khan 1720006013WL002783 Shermohammad khan 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Shermohammadkhan NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-013-001/445
(HARANGAON) 		1720006013NRG24010620230038387 01/06/2023 Kamlesh 1720006013WL002783 Kamlesh 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-013-001/445-B
(HARANGAON) 		1720006013NRG24010620230038388 01/06/2023 Mayank 1720006013WL002783 Mayank 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Mayank BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-013-001/448
(HARANGAON) 		1720006013NRG24010620230038391 01/06/2023 Khalil khan 1720006013WL002783 Khalil khan 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Khalilkhan NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-013-001/449
(HARANGAON) 		1720006013NRG24010620230038392 01/06/2023 Sarif Khan 1720006013WL002783 Sarif Khan 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 SarifKhan NARMADA JHABUA GRAMIN BANK(508515)
97 KHATEGAON MP-20-006-013-001/450
(HARANGAON) 		1720006013NRG24010620230038393 01/06/2023 Rahis 1720006013WL002783 Rahis 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Rahis NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-013-001/469
(HARANGAON) 		1720006013NRG24010620230038396 01/06/2023 Rahish Khan 1720006013WL002783 Rahish Khan 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 RahishKhan NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-013-001/47-D
(HARANGAON) 		1720006013NRG24010620230038397 01/06/2023 Sunil Solanki 1720006013WL002783 Sunil Solanki 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 SunilSolanki NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-013-001/67-B
(HARANGAON) 		1720006013NRG24010620230038400 01/06/2023 Anand 1720006013WL002783 Anand 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Anand NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-013-001/69-C
(HARANGAON) 		1720006013NRG24010620230038401 01/06/2023 Manish 1720006013WL002783 Manish 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263510 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7176 7176
102 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006029NRG24010620230037910 01/06/2023 CHINTA BAI 1720006029WL002745 CHINTA BAI 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 CHINTABAI FINO PAYMENTS BANK LTD(608001)
103 KHATEGAON MP-20-006-043-001/43-A
(BARCHHABUZURG) 		1720006043NRG24010620230038212 01/06/2023 Santosh 1720006043WL002765 Santosh 00697 BKID0MG0133 221 221 Processed 07/06/2023 218263510 Santosh BANK OF BARODA(606985)
104 KHATEGAON MP-20-006-056-001/122
(SAWASADA) 		1720006000NRG24010620230038041 01/06/2023 CHINTA BAI 1720006WL002754 CHINTA BAI 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 CHINTABAI BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24010620230038052 01/06/2023 Mamta bai 1720006WL002756 Mamta bai 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 Mamtabai BANK OF INDIA(508505)
106 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24010620230038051 01/06/2023 Rambharos 1720006WL002756 Rambharos 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 Rambharos IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-056-001/241-B
(SAWASADA) 		1720006000NRG24010620230038056 01/06/2023 Balram 1720006WL002756 Balram 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 Balram NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-056-001/257
(SAWASADA) 		1720006000NRG24010620230038060 01/06/2023 nanibai 1720006WL002756 nanibai 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHATEGAON MP-20-006-056-001/277
(SAWASADA) 		1720006000NRG24010620230038065 01/06/2023 Nandaram 1720006WL002756 Nandaram 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 Nandaram BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-056-001/492
(SAWASADA) 		1720006000NRG24010620230038083 01/06/2023 MUKHRAM 1720006WL002756 MUKHRAM 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 MUKHRAM BANK OF BARODA(606985)
111 KHATEGAON MP-20-006-056-001/586
(SAWASADA) 		1720006000NRG24010620230038088 01/06/2023 Shukharam nayak 1720006WL002756 Shukharam nayak 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 Shukharamnayak BANK OF BARODA(606985)
112 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006000NRG24010620230038091 01/06/2023 Jitendra 1720006WL002756 Jitendra 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 Jitendra BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006000NRG24010620230038092 01/06/2023 Shobha koge 1720006WL002756 Shobha koge 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 Shobhakoge NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006000NRG24010620230038093 01/06/2023 SANDEEP 1720006WL002756 SANDEEP 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 SANDEEP INDUSIND BANK(607189)
115 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24010620230038095 01/06/2023 Suvita 1720006WL002756 Suvita 00697 BKID0MG0133 1326 1326 Processed 08/06/2023 218263510 Suvita STATE BANK OF INDIA(508548)
116 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24010620230038096 01/06/2023 Manohar malviya 1720006WL002756 Manohar malviya 00697 BKID0MG0133 1326 1326 Processed 08/06/2023 218263510 Manoharmalviya STATE BANK OF INDIA(508548)
117 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24010620230038097 01/06/2023 Sushila Bai malviya 1720006WL002756 Sushila Bai malviya 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 SushilaBaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHATEGAON MP-20-006-056-001/85
(SAWASADA) 		1720006000NRG24010620230038098 01/06/2023 gorelal balaram 1720006WL002756 gorelal balaram 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263510 gorelalbalaram BANK OF INDIA(508505)
SubTotal 21437 21437
119 KHATEGAON MP-20-006-029-001/120-A
(DEEPGAON) 		1720006029NRG24010620230037882 01/06/2023 KKISHNA BAI 1720006029WL002745 KKISHNA BAI 00697 BKID0MG0134 1326 1326 Processed 08/06/2023 218263510 KKISHNABAI STATE BANK OF INDIA(508548)
120 KHATEGAON MP-20-006-029-001/124-B
(DEEPGAON) 		1720006029NRG24010620230037884 01/06/2023 SAVATRI BAI 1720006029WL002745 SAVATRI BAI 00697 BKID0MG0134 1326 1326 Processed 08/06/2023 218263510 SAVATRIBAI STATE BANK OF INDIA(508548)
121 KHATEGAON MP-20-006-029-001/78-A
(DEEPGAON) 		1720006029NRG24010620230037888 01/06/2023 SEEMA 1720006029WL002745 SEEMA 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263510 SEEMA IDFC BANK LIMITED(608117)
122 KHATEGAON MP-20-006-029-002/258
(DEEPGAON) 		1720006029NRG24010620230037896 01/06/2023 CHAINSING 1720006029WL002745 CHAINSING 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263510 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-029-002/268-D
(DEEPGAON) 		1720006029NRG24010620230037903 01/06/2023 ANUSUIA BAI 1720006029WL002745 ANUSUIA BAI 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263510 ANUSUIABAI FINO PAYMENTS BANK LTD(608001)
124 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006029NRG24010620230037906 01/06/2023 SUNITA BAI 1720006029WL002745 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263510 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHATEGAON MP-20-006-029-002/70-C
(DEEPGAON) 		1720006029NRG24010620230037907 01/06/2023 SUNITA BAI 1720006029WL002745 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263510 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
126 KHATEGAON MP-20-006-023-001/206
(PURONI) 		1720006000NRG24010620230038457 01/06/2023 GAJANAND 1720006WL002789 GAJANAND 00697 BKID0MG0135 1326 1326 Processed 07/06/2023 218263510 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-023-001/85-B
(PURONI) 		1720006000NRG24010620230038458 01/06/2023 vinod 1720006WL002789 vinod 00697 BKID0MG0135 1326 1326 Processed 07/06/2023 218263510 vinod ICICI BANK LTD(508534)
SubTotal 2652 2652
128 KHATEGAON MP-20-006-013-001/432-C
(HARANGAON) 		1720006013NRG24010620230038381 01/06/2023 sandip 1720006013WL002783 sandip 00697 BKID0NAMRGB 368 368 Processed 07/06/2023 218263510 sandip NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-056-001/439
(SAWASADA) 		1720006000NRG24010620230038080 01/06/2023 Ladkibai 1720006WL002756 Ladkibai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 218263510 Ladkibai STATE BANK OF INDIA(508548)
130 KHATEGAON MP-20-006-056-001/439
(SAWASADA) 		1720006000NRG24010620230038079 01/06/2023 Narmadaprasad 1720006WL002756 Narmadaprasad 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 218263510 Narmadaprasad STATE BANK OF INDIA(508548)
SubTotal 3020 3020
Total 144894 144894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_010623APB_FTO_67617 Bank of Baroda BARB0KHATEG KHATEGAON,MP 12523
2 KHATEGAON MP1720006_010623APB_FTO_67617 Bank of India BKID0008914 KHATEGAON 13260
3 KHATEGAON MP1720006_010623APB_FTO_67617 Bank of India BKID0008923 NEMAWAR 6630
4 KHATEGAON MP1720006_010623APB_FTO_67617 HDFC bank HDFC0003041 KHATEGAON 1326
5 KHATEGAON MP1720006_010623APB_FTO_67617 Punjab National Bank PUNB0256900 VIKRAMPUR 276
6 KHATEGAON MP1720006_010623APB_FTO_67617 State Bank of India SBIN0030011 KHATEGAON 23868
7 KHATEGAON MP1720006_010623APB_FTO_67617 Union Bank of India UBIN0557382 R K D F COLLEGE 1326
8 KHATEGAON MP1720006_010623APB_FTO_67617 Union Bank of India UBIN0569542 KHATEGAON 1602
9 KHATEGAON MP1720006_010623APB_FTO_67617 IDFC Bank IDFB0041171 Khategaon 10018
10 KHATEGAON MP1720006_010623APB_FTO_67617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
11 KHATEGAON MP1720006_010623APB_FTO_67617 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHATEGAON MP1720006_010623APB_FTO_67617 India Post Payments Bank IPOS0000001 Dewas 17238
13 KHATEGAON MP1720006_010623APB_FTO_67617 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 7176
14 KHATEGAON MP1720006_010623APB_FTO_67617 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 21437
15 KHATEGAON MP1720006_010623APB_FTO_67617 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 9282
16 KHATEGAON MP1720006_010623APB_FTO_67617 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2652
17 KHATEGAON MP1720006_010623APB_FTO_67617 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 368
18 KHATEGAON MP1720006_010623APB_FTO_67617 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2652

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