Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_061223APB_FTO_377439
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-20-006-041-003/139
(PADIYADEH) 		1720006000NRG24061220230315332 06/12/2023 dinesh shivlal 1720006WL024728 dinesh shivlal 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 dineshshivlal NARMADA JHABUA GRAMIN BANK(508515)
2 KHATEGAON MP-20-006-041-003/207
(PADIYADEH) 		1720006000NRG24061220230315336 06/12/2023 shakti singh 1720006WL024728 shakti singh 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 shaktisingh BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-052-003/19-B
(DHUDHYAKHEDI) 		1720006000NRG24061220230315339 06/12/2023 Guruprasad Pagrwal 1720006WL024729 Guruprasad Pagrwal 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 478294706 GuruprasadPagrwal BANK OF INDIA(508505)
4 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006066NRG24061220230315529 06/12/2023 Jagram 1720006066WL024753 Jagram 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 Jagram IDFC BANK LIMITED(608117)
5 KHATEGAON MP-20-006-066-001/124
(KANJIPUR) 		1720006066NRG24061220230315553 06/12/2023 balram 1720006066WL024754 balram 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 balram BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-066-001/124
(KANJIPUR) 		1720006066NRG24061220230315554 06/12/2023 ramkali 1720006066WL024754 ramkali 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 ramkali BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-066-001/187-A
(KANJIPUR) 		1720006066NRG24061220230315538 06/12/2023 Gayatri 1720006066WL024753 Gayatri 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 Gayatri BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-066-001/187-A
(KANJIPUR) 		1720006066NRG24061220230315537 06/12/2023 Ramvilas 1720006066WL024753 Ramvilas 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 Ramvilas BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-066-001/199-A
(KANJIPUR) 		1720006066NRG24061220230315539 06/12/2023 binu 1720006066WL024753 binu 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 binu BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006066NRG24061220230315562 06/12/2023 bijesh 1720006066WL024754 bijesh 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 bijesh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006066NRG24061220230315561 06/12/2023 sushila 1720006066WL024754 sushila 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 sushila BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-066-001/30
(KANJIPUR) 		1720006066NRG24061220230315541 06/12/2023 bantu 1720006066WL024753 bantu 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 bantu BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-066-001/300-A
(KANJIPUR) 		1720006066NRG24061220230315570 06/12/2023 bharat 1720006066WL024754 bharat 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 bharat STATE BANK OF INDIA(508548)
14 KHATEGAON MP-20-006-066-001/345
(KANJIPUR) 		1720006066NRG24061220230315575 06/12/2023 gopal 1720006066WL024754 gopal 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 gopal BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-066-001/349
(KANJIPUR) 		1720006066NRG24061220230315544 06/12/2023 kusum 1720006066WL024753 kusum 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 kusum BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-066-001/357
(KANJIPUR) 		1720006066NRG24061220230315545 06/12/2023 haariram 1720006066WL024753 haariram 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 haariram BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-066-001/367
(KANJIPUR) 		1720006066NRG24061220230315579 06/12/2023 rakesh 1720006066WL024754 rakesh 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 rakesh BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-066-001/394
(KANJIPUR) 		1720006066NRG24061220230315582 06/12/2023 ramesh 1720006066WL024754 ramesh 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 ramesh BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006066NRG24061220230315548 06/12/2023 prembai 1720006066WL024753 prembai 00045 BARB0KHATEG 663 663 Processed 01/03/2024 478294706 prembai BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-066-001/409
(KANJIPUR) 		1720006066NRG24061220230315583 06/12/2023 dipika 1720006066WL024754 dipika 00045 BARB0KHATEG 663 663 Processed 01/03/2024 478294706 dipika BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-066-001/432
(KANJIPUR) 		1720006066NRG24061220230315585 06/12/2023 ramesh 1720006066WL024754 ramesh 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 ramesh BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-066-001/436
(KANJIPUR) 		1720006066NRG24061220230315586 06/12/2023 ramprasad 1720006066WL024754 ramprasad 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 ramprasad BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-066-001/437
(KANJIPUR) 		1720006066NRG24061220230315587 06/12/2023 Bhagat 1720006066WL024754 Bhagat 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 Bhagat BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-066-001/456
(KANJIPUR) 		1720006066NRG24061220230315588 06/12/2023 Rajaram 1720006066WL024754 Rajaram 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 478294706 Rajaram BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-066-001/457-A
(KANJIPUR) 		1720006066NRG24061220230315589 06/12/2023 dipak 1720006066WL024754 dipak 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 dipak BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-066-001/459
(KANJIPUR) 		1720006066NRG24061220230315592 06/12/2023 Jagdisj 1720006066WL024754 Jagdisj 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 Jagdisj BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-066-001/472
(KANJIPUR) 		1720006066NRG24061220230315593 06/12/2023 Pawan 1720006066WL024754 Pawan 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 Pawan BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-066-001/5
(KANJIPUR) 		1720006066NRG24061220230315549 06/12/2023 mohan 1720006066WL024753 mohan 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 mohan BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-066-001/5
(KANJIPUR) 		1720006066NRG24061220230315550 06/12/2023 ramu 1720006066WL024753 ramu 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 ramu BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-066-001/519
(KANJIPUR) 		1720006066NRG24061220230315599 06/12/2023 rohit 1720006066WL024754 rohit 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 rohit BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006066NRG24061220230315600 06/12/2023 Kavar 1720006066WL024754 Kavar 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 478294706 Kavar BANK OF BARODA(606985)
SubTotal 45747 45747
32 KHATEGAON MP-20-006-041-003/163
(PADIYADEH) 		1720006000NRG24061220230315334 06/12/2023 mansingh 1720006WL024728 mansingh 00048 BKID0008914 1547 1547 Processed 01/03/2024 478294706 mansingh UNION BANK OF INDIA(508500)
33 KHATEGAON MP-20-006-066-001/333
(KANJIPUR) 		1720006066NRG24061220230315574 06/12/2023 prem 1720006066WL024754 prem 00048 BKID0008914 1547 1547 Processed 01/03/2024 478294706 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
34 KHATEGAON MP-20-006-043-001/260-A
(BARCHHABUZURG) 		1720006000NRG24061220230315369 06/12/2023 BHERUSINGH 1720006WL024731 BHERUSINGH 00078 CNRB0005680 221 221 Processed 01/03/2024 478294706 BHERUSINGH CANARA BANK(508532)
SubTotal 221 221
35 KHATEGAON MP-20-006-012-001/297
(BANDI) 		1720006000NRG24051220230314567 06/12/2023 KRIPA MEENA 1720006WL024691 KRIPA MEENA 00089 CBIN0284253 1547 1547 Processed 01/03/2024 478294706 KRIPAMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
36 KHATEGAON MP-20-006-010-001/115
(AAMLA) 		1720006010NRG24061220230315488 06/12/2023 rohita meena 1720006010WL024748 rohita meena 00152 HDFC0001771 726 726 Processed 01/03/2024 478294706 rohitameena AXIS BANK(607153)
SubTotal 726 726
37 KHATEGAON MP-20-006-066-001/504
(KANJIPUR) 		1720006066NRG24061220230315596 06/12/2023 Harishankar 1720006066WL024754 Harishankar 00168 ICIC0002577 1547 1547 Processed 01/03/2024 478294706 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 KHATEGAON MP-20-006-009-001/100
(VIKRAMPUR) 		1720006000NRG24061220230315616 06/12/2023 jema 1720006WL024756 jema 00354 PUNB0256900 3094 3094 Processed 02/03/2024 478294706 jema PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-009-001/543
(VIKRAMPUR) 		1720006000NRG24061220230315617 06/12/2023 radhu 1720006WL024756 radhu 00354 PUNB0256900 3094 3094 Processed 02/03/2024 478294706 radhu PUNJAB NATIONAL BANK(508568)
40 KHATEGAON MP-20-006-010-001/403
(AAMLA) 		1720006010NRG24061220230315492 06/12/2023 pankaj bai 1720006010WL024748 pankaj bai 00354 PUNB0256900 726 726 Processed 02/03/2024 478294706 pankajbai PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-010-001/406
(AAMLA) 		1720006010NRG24061220230315494 06/12/2023 rajesh 1720006010WL024748 rajesh 00354 PUNB0256900 726 726 Processed 02/03/2024 478294706 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 7640 7640
42 KHATEGAON MP-20-006-066-001/389
(KANJIPUR) 		1720006066NRG24061220230315547 06/12/2023 mohan 1720006066WL024753 mohan 00415 SBIN0017653 1547 1547 Processed 01/03/2024 478294706 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 KHATEGAON MP-20-006-041-002/92-A
(PADIYADEH) 		1720006000NRG24061220230315330 06/12/2023 laxminarayan 1720006WL024728 laxminarayan 00415 SBIN0030011 1547 1547 Processed 01/03/2024 478294706 laxminarayan STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-066-001/170
(KANJIPUR) 		1720006066NRG24061220230315558 06/12/2023 Pravin 1720006066WL024754 Pravin 00415 SBIN0030011 1547 1547 Processed 01/03/2024 478294706 Pravin STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-066-001/512
(KANJIPUR) 		1720006066NRG24061220230315597 06/12/2023 Dilip 1720006066WL024754 Dilip 00415 SBIN0030011 1547 1547 Processed 01/03/2024 478294706 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
46 KHATEGAON MP-20-006-041-003/150
(PADIYADEH) 		1720006000NRG24061220230315333 06/12/2023 narendrasingh 1720006WL024728 narendrasingh 00468 UBIN0569542 1547 1547 Processed 01/03/2024 478294706 narendrasingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
47 KHATEGAON MP-20-006-012-001/284-A
(BANDI) 		1720006000NRG24051220230314557 06/12/2023 JITENDRA MEENA 1720006WL024691 JITENDRA MEENA 00553 INDB0000011 1547 1547 Processed 01/03/2024 478294706 JITENDRAMEENA INDUSIND BANK(607189)
SubTotal 1547 1547
48 KHATEGAON MP-20-006-010-001/190-A
(AAMLA) 		1720006010NRG24061220230315490 06/12/2023 ishwar 1720006010WL024748 ishwar 00666 IDFB0041171 726 726 Processed 01/03/2024 478294706 ishwar IDFC BANK LIMITED(608117)
49 KHATEGAON MP-20-006-010-001/354-A
(AAMLA) 		1720006010NRG24061220230315491 06/12/2023 sunil meena 1720006010WL024748 sunil meena 00666 IDFB0041171 726 726 Processed 02/03/2024 478294706 sunilmeena PUNJAB NATIONAL BANK(508568)
50 KHATEGAON MP-20-006-015-002/134
(AMOLI) 		1720006000NRG24051220230314584 06/12/2023 nabab 1720006WL024692 nabab 00666 IDFB0041171 2652 2652 Processed 01/03/2024 478294706 nabab NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-015-002/3
(AMOLI) 		1720006000NRG24051220230314586 06/12/2023 huseni 1720006WL024692 huseni 00666 IDFB0041171 2652 2652 Processed 01/03/2024 478294706 huseni IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-041-003/2
(PADIYADEH) 		1720006000NRG24061220230315335 06/12/2023 kavar singh 1720006WL024728 kavar singh 00666 IDFB0041171 1547 1547 Processed 01/03/2024 478294706 kavarsingh ICICI BANK LTD(508534)
53 KHATEGAON MP-20-006-052-003/43
(DHUDHYAKHEDI) 		1720006000NRG24061220230315340 06/12/2023 bandhu 1720006WL024729 bandhu 00666 IDFB0041171 1326 1326 Processed 01/03/2024 478294706 bandhu IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-052-003/70
(DHUDHYAKHEDI) 		1720006000NRG24061220230315341 06/12/2023 sugna bai 1720006WL024729 sugna bai 00666 IDFB0041171 1326 1326 Processed 01/03/2024 478294706 sugnabai IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006000NRG24061220230315342 06/12/2023 Sunita bai 1720006WL024729 Sunita bai 00666 IDFB0041171 1326 1326 Processed 01/03/2024 478294706 Sunitabai IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-066-001/372
(KANJIPUR) 		1720006066NRG24061220230315580 06/12/2023 jageswar 1720006066WL024754 jageswar 00666 IDFB0041171 1547 1547 Processed 01/03/2024 478294706 jageswar NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-066-001/379
(KANJIPUR) 		1720006066NRG24061220230315581 06/12/2023 balram 1720006066WL024754 balram 00666 IDFB0041171 1547 1547 Processed 01/03/2024 478294706 balram IDFC BANK LIMITED(608117)
58 KHATEGAON MP-20-006-066-001/380
(KANJIPUR) 		1720006066NRG24061220230315546 06/12/2023 rambharosh 1720006066WL024753 rambharosh 00666 IDFB0041171 1547 1547 Processed 01/03/2024 478294706 rambharosh IDFC BANK LIMITED(608117)
SubTotal 16922 16922
59 KHATEGAON MP-20-006-010-001/190
(AAMLA) 		1720006010NRG24061220230315489 06/12/2023 Anand 1720006010WL024748 Anand 00688 FINO0001001 726 726 Processed 01/03/2024 478294706 Anand IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-011-002/243-B
(MANORA) 		1720006011NRG24061220230314833 06/12/2023 manohar 1720006011WL024703 manohar 00688 FINO0001001 1032 1032 Processed 01/03/2024 478294706 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1758 1758
61 KHATEGAON MP-20-006-041-003/129
(PADIYADEH) 		1720006000NRG24061220230315331 06/12/2023 ramkunwarbai 1720006WL024728 ramkunwarbai 00688 FINO0001446 1547 1547 Processed 01/03/2024 478294706 ramkunwarbai BANK OF INDIA(508505)
SubTotal 1547 1547
62 KHATEGAON MP-20-006-010-001/403
(AAMLA) 		1720006010NRG24061220230315493 06/12/2023 Sangita meena 1720006010WL024748 Sangita meena 00691 IPOS0000001 726 726 Processed 01/03/2024 478294706 Sangitameena INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHATEGAON MP-20-006-012-001/300
(BANDI) 		1720006000NRG24051220230314569 06/12/2023 Kala Bai Meena 1720006WL024691 Kala Bai Meena 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478294706 KalaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHATEGAON MP-20-006-014-003/45
(GANORA) 		1720006000NRG24051220230314579 06/12/2023 chita 1720006WL024692 chita 00691 IPOS0000001 2652 2652 Processed 01/03/2024 478294706 chita INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHATEGAON MP-20-006-041-003/253
(PADIYADEH) 		1720006000NRG24061220230315337 06/12/2023 Jitendra 1720006WL024728 Jitendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478294706 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHATEGAON MP-20-006-041-003/257
(PADIYADEH) 		1720006000NRG24061220230315338 06/12/2023 krishna bai 1720006WL024728 krishna bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478294706 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
67 KHATEGAON MP-20-006-010-001/435-B
(AAMLA) 		1720006010NRG24061220230315495 06/12/2023 gotam 1720006010WL024748 gotam 00697 BKID0MG0128 726 726 Processed 02/03/2024 478294706 gotam PUNJAB NATIONAL BANK(508568)
SubTotal 726 726
68 KHATEGAON MP-20-006-009-001/682
(VIKRAMPUR) 		1720006000NRG24061220230315618 06/12/2023 MEHARBAN 1720006WL024756 MEHARBAN 00697 BKID0MG0129 3094 3094 Processed 01/03/2024 478294706 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
69 KHATEGAON MP-20-006-066-001/101
(KANJIPUR) 		1720006066NRG24061220230315530 06/12/2023 laxman 1720006066WL024753 laxman 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 laxman NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-066-001/116
(KANJIPUR) 		1720006066NRG24061220230315552 06/12/2023 champalal 1720006066WL024754 champalal 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 champalal NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-066-001/134
(KANJIPUR) 		1720006066NRG24061220230315534 06/12/2023 shrawan 1720006066WL024753 shrawan 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 shrawan NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-066-001/145
(KANJIPUR) 		1720006066NRG24061220230315555 06/12/2023 nandram 1720006066WL024754 nandram 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 nandram NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-066-001/204
(KANJIPUR) 		1720006066NRG24061220230315560 06/12/2023 bilash 1720006066WL024754 bilash 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 bilash UNION BANK OF INDIA(508500)
74 KHATEGAON MP-20-006-066-001/205
(KANJIPUR) 		1720006066NRG24061220230315540 06/12/2023 Mubarik 1720006066WL024753 Mubarik 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006066NRG24061220230315563 06/12/2023 tejaram 1720006066WL024754 tejaram 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 tejaram NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006066NRG24061220230315565 06/12/2023 Anil 1720006066WL024754 Anil 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Anil NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-066-001/24
(KANJIPUR) 		1720006066NRG24061220230315566 06/12/2023 man kha 1720006066WL024754 man kha 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 mankha AXIS BANK(607153)
78 KHATEGAON MP-20-006-066-001/290
(KANJIPUR) 		1720006066NRG24061220230315569 06/12/2023 Mukesh 1720006066WL024754 Mukesh 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Mukesh BANK OF BARODA(606985)
79 KHATEGAON MP-20-006-066-001/313
(KANJIPUR) 		1720006066NRG24061220230315571 06/12/2023 mangilal 1720006066WL024754 mangilal 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 mangilal BANK OF BARODA(606985)
80 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006066NRG24061220230315573 06/12/2023 Urmila 1720006066WL024754 Urmila 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Urmila NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-066-001/329
(KANJIPUR) 		1720006066NRG24061220230315542 06/12/2023 Kelash 1720006066WL024753 Kelash 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Kelash BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-066-001/366
(KANJIPUR) 		1720006066NRG24061220230315578 06/12/2023 shivnarayan 1720006066WL024754 shivnarayan 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-066-001/487
(KANJIPUR) 		1720006066NRG24061220230315594 06/12/2023 balkram 1720006066WL024754 balkram 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 balkram BANK OF BARODA(606985)
84 KHATEGAON MP-20-006-066-001/492
(KANJIPUR) 		1720006066NRG24061220230315595 06/12/2023 Sitaram 1720006066WL024754 Sitaram 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-066-001/515
(KANJIPUR) 		1720006066NRG24061220230315598 06/12/2023 Soma 1720006066WL024754 Soma 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Soma NARMADA JHABUA GRAMIN BANK(508515)
86 KHATEGAON MP-20-006-066-001/523
(KANJIPUR) 		1720006066NRG24061220230315551 06/12/2023 Chhitar 1720006066WL024753 Chhitar 00697 BKID0MG0131 1547 1547 Processed 01/03/2024 478294706 Chhitar BANK OF BARODA(606985)
SubTotal 27846 27846
87 KHATEGAON MP-20-006-012-001/295
(BANDI) 		1720006000NRG24051220230314558 06/12/2023 REVASHANKER 1720006WL024691 REVASHANKER 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 REVASHANKER NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-012-001/295-A
(BANDI) 		1720006000NRG24051220230314560 06/12/2023 PAPITA PRAJAPATI 1720006WL024691 PAPITA PRAJAPATI 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 PAPITAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-012-001/295-B
(BANDI) 		1720006000NRG24051220230314561 06/12/2023 DEEPAK 1720006WL024691 DEEPAK 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-012-001/295-B
(BANDI) 		1720006000NRG24051220230314562 06/12/2023 VINITA 1720006WL024691 VINITA 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 VINITA NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-012-001/295-C
(BANDI) 		1720006000NRG24051220230314563 06/12/2023 HARIOM 1720006WL024691 HARIOM 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-012-001/295-C
(BANDI) 		1720006000NRG24051220230314564 06/12/2023 PRIYANKA PRAJAPATI 1720006WL024691 PRIYANKA PRAJAPATI 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 PRIYANKAPRAJAPATI BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-012-001/296
(BANDI) 		1720006000NRG24051220230314565 06/12/2023 MAYA MEENA 1720006WL024691 MAYA MEENA 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 MAYAMEENA NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-012-001/296-A
(BANDI) 		1720006000NRG24051220230314566 06/12/2023 SUNITA MEENA 1720006WL024691 SUNITA MEENA 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 SUNITAMEENA NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-012-001/300
(BANDI) 		1720006000NRG24051220230314570 06/12/2023 Narmada Prasad Meena 1720006WL024691 Narmada Prasad Meena 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 NarmadaPrasadMeena IDFC BANK LIMITED(608117)
96 KHATEGAON MP-20-006-012-002/289-B
(BANDI) 		1720006000NRG24051220230314573 06/12/2023 ISHAD KHAN 1720006WL024691 ISHAD KHAN 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 ISHADKHAN BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-012-002/289-C
(BANDI) 		1720006000NRG24051220230314574 06/12/2023 SAHEEL 1720006WL024691 SAHEEL 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 SAHEEL BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-012-002/290
(BANDI) 		1720006000NRG24051220230314575 06/12/2023 SHAKIR KHAN 1720006WL024691 SHAKIR KHAN 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 SHAKIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-012-002/290-A
(BANDI) 		1720006000NRG24051220230314576 06/12/2023 ANISHA BEE 1720006WL024691 ANISHA BEE 00697 BKID0MG0132 1547 1547 Processed 01/03/2024 478294706 ANISHABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
100 KHATEGAON MP-20-006-015-002/114-A
(AMOLI) 		1720006000NRG24051220230314581 06/12/2023 imaran khan 1720006WL024692 imaran khan 00697 BKID0MG0135 2652 2652 Processed 01/03/2024 478294706 imarankhan NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-015-002/121
(AMOLI) 		1720006000NRG24051220230314582 06/12/2023 jahid khan 1720006WL024692 jahid khan 00697 BKID0MG0135 2652 2652 Processed 01/03/2024 478294706 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-015-002/126
(AMOLI) 		1720006000NRG24051220230314583 06/12/2023 imam 1720006WL024692 imam 00697 BKID0MG0135 2652 2652 Processed 01/03/2024 478294706 imam NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-015-002/141
(AMOLI) 		1720006000NRG24051220230314585 06/12/2023 jebuan 1720006WL024692 jebuan 00697 BKID0MG0135 2652 2652 Processed 01/03/2024 478294706 jebuan NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-015-002/66
(AMOLI) 		1720006000NRG24051220230314587 06/12/2023 idu khan 1720006WL024692 idu khan 00697 BKID0MG0135 2652 2652 Processed 01/03/2024 478294706 idukhan NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-015-002/68
(AMOLI) 		1720006000NRG24051220230314588 06/12/2023 sahjad 1720006WL024692 sahjad 00697 BKID0MG0135 2652 2652 Processed 01/03/2024 478294706 sahjad BANK OF INDIA(508505)
SubTotal 15912 15912
106 KHATEGAON MP-20-006-014-003/252-C
(GANORA) 		1720006000NRG24051220230314578 06/12/2023 Omprakash 1720006WL024692 Omprakash 00697 BKID0NAMRGB 2652 2652 Processed 01/03/2024 478294706 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-015-002/136
(AMOLI) 		1720006015NRG24061220230315724 06/12/2023 khuddu kha 1720006015WL024768 khuddu kha 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478294706 khuddukha IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-066-001/109
(KANJIPUR) 		1720006066NRG24061220230315531 06/12/2023 abrak 1720006066WL024753 abrak 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 abrak NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-066-001/127
(KANJIPUR) 		1720006066NRG24061220230315532 06/12/2023 munsi 1720006066WL024753 munsi 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 munsi NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-066-001/130-A
(KANJIPUR) 		1720006066NRG24061220230315533 06/12/2023 Dipak 1720006066WL024753 Dipak 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Dipak STATE BANK OF INDIA(508548)
111 KHATEGAON MP-20-006-066-001/158
(KANJIPUR) 		1720006066NRG24061220230315557 06/12/2023 Vishnu 1720006066WL024754 Vishnu 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Vishnu BANK OF BARODA(606985)
112 KHATEGAON MP-20-006-066-001/158
(KANJIPUR) 		1720006066NRG24061220230315556 06/12/2023 Vishnu 1720006066WL024754 Vishnu 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Vishnu BANK OF BARODA(606985)
113 KHATEGAON MP-20-006-066-001/187
(KANJIPUR) 		1720006066NRG24061220230315536 06/12/2023 Shanta 1720006066WL024753 Shanta 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Shanta BANK OF BARODA(606985)
114 KHATEGAON MP-20-006-066-001/187
(KANJIPUR) 		1720006066NRG24061220230315535 06/12/2023 Sunderlal 1720006066WL024753 Sunderlal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Sunderlal BANK OF BARODA(606985)
115 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006066NRG24061220230315568 06/12/2023 Mojiram 1720006066WL024754 Mojiram 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Mojiram BANK OF BARODA(606985)
116 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006066NRG24061220230315567 06/12/2023 Mojiram 1720006066WL024754 Mojiram 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Mojiram NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006066NRG24061220230315572 06/12/2023 Sunita 1720006066WL024754 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Sunita NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-066-001/424
(KANJIPUR) 		1720006066NRG24061220230315584 06/12/2023 Murali 1720006066WL024754 Murali 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 Murali BANK OF BARODA(606985)
119 KHATEGAON MP-20-006-066-001/458-A
(KANJIPUR) 		1720006066NRG24061220230315590 06/12/2023 dilip 1720006066WL024754 dilip 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 dilip BANK OF BARODA(606985)
120 KHATEGAON MP-20-006-066-001/458-A
(KANJIPUR) 		1720006066NRG24061220230315591 06/12/2023 gomati 1720006066WL024754 gomati 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478294706 gomati STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 189386 189386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_061223APB_FTO_377439 Bank of Baroda BARB0KHATEG KHATEGAON,MP 45747
2 KHATEGAON MP1720006_061223APB_FTO_377439 Bank of India BKID0008914 KHATEGAON 3094
3 KHATEGAON MP1720006_061223APB_FTO_377439 Canara Bank CNRB0005680 Khategaon 221
4 KHATEGAON MP1720006_061223APB_FTO_377439 Central Bank Of India CBIN0284253 NASRULLAGANJ 1547
5 KHATEGAON MP1720006_061223APB_FTO_377439 HDFC bank HDFC0001771 ANNAPURNA ROAD 726
6 KHATEGAON MP1720006_061223APB_FTO_377439 ICICI BANK ICIC0002577 Khategaon 1547
7 KHATEGAON MP1720006_061223APB_FTO_377439 Punjab National Bank PUNB0256900 VIKRAMPUR 7640
8 KHATEGAON MP1720006_061223APB_FTO_377439 State Bank of India SBIN0017653 SATWAS 1547
9 KHATEGAON MP1720006_061223APB_FTO_377439 State Bank of India SBIN0030011 KHATEGAON 4641
10 KHATEGAON MP1720006_061223APB_FTO_377439 Union Bank of India UBIN0569542 KHATEGAON 1547
11 KHATEGAON MP1720006_061223APB_FTO_377439 IndusInd Bank Ltd. INDB0000011 INDORE 1547
12 KHATEGAON MP1720006_061223APB_FTO_377439 IDFC Bank IDFB0041171 Khategaon 16922
13 KHATEGAON MP1720006_061223APB_FTO_377439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1758
14 KHATEGAON MP1720006_061223APB_FTO_377439 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KHATEGAON MP1720006_061223APB_FTO_377439 India Post Payments Bank IPOS0000001 Dewas 8019
16 KHATEGAON MP1720006_061223APB_FTO_377439 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 726
17 KHATEGAON MP1720006_061223APB_FTO_377439 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094
18 KHATEGAON MP1720006_061223APB_FTO_377439 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 27846
19 KHATEGAON MP1720006_061223APB_FTO_377439 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 20111
20 KHATEGAON MP1720006_061223APB_FTO_377439 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 15912
21 KHATEGAON MP1720006_061223APB_FTO_377439 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 20111
22 KHATEGAON MP1720006_061223APB_FTO_377439 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3536

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