Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:26:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_310523APB_FTO_65924
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-20-006-005-003/45-A
(LAKDANI) 		1720006005NRG24310520230036818 31/05/2023 Jamuna 1720006005WL002675 Jamuna 00045 BARB0KHATEG 2873 2873 Processed 03/06/2023 133957524 Jamuna BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-005-004/44
(LAKDANI) 		1720006005NRG24310520230036737 31/05/2023 pintu 1720006005WL002668 pintu 00045 BARB0KHATEG 1768 1768 Processed 03/06/2023 133957524 pintu BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-025-003/19
(DEWAL) 		1720006000NRG24310520230036622 31/05/2023 kanta bai 1720006WL002658 kanta bai 00045 BARB0KHATEG 1547 1547 Processed 03/06/2023 133957524 kantabai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-061-001/23-B
(MALSAGODA) 		1720006000NRG24310520230036300 31/05/2023 lila bai 1720006WL002639 lila bai 00045 BARB0KHATEG 1326 1326 Processed 03/06/2023 133957524 lilabai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-061-001/23-B
(MALSAGODA) 		1720006000NRG24310520230036299 31/05/2023 sitaram 1720006WL002639 sitaram 00045 BARB0KHATEG 1105 1105 Processed 03/06/2023 133957524 sitaram BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-068-001/181-A
(KHUDGAON) 		1720006000NRG24310520230036302 31/05/2023 Maya Bai 1720006WL002640 Maya Bai 00045 BARB0KHATEG 3094 3094 Processed 03/06/2023 133957524 MayaBai BANK OF BARODA(606985)
SubTotal 11713 11713
7 KHATEGAON MP-20-006-005-003/20
(LAKDANI) 		1720006005NRG24310520230036730 31/05/2023 Sandeep 1720006005WL002668 Sandeep 00048 BKID0008914 2431 2431 Processed 03/06/2023 133957524 Sandeep BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-039-001/281
(KAWALAS) 		1720006039NRG24310520230036399 31/05/2023 mayaram jat 1720006039WL002645 mayaram jat 00048 BKID0008914 1326 1326 Processed 03/06/2023 133957524 mayaramjat HDFC BANK LTD(607152)
SubTotal 3757 3757
9 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006039NRG24310520230036401 31/05/2023 dinesh 1720006039WL002645 dinesh 00078 CNRB0005680 1326 1326 Processed 03/06/2023 133957524 dinesh CANARA BANK(508532)
10 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006039NRG24310520230036402 31/05/2023 suresh 1720006039WL002645 suresh 00078 CNRB0005680 1326 1326 Processed 03/06/2023 133957524 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 KHATEGAON MP-20-006-002-002/180
(PATRANI) 		1720006000NRG24310520230036958 31/05/2023 rani parmar 1720006WL002689 rani parmar 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 raniparmar PUNJAB NATIONAL BANK(508568)
12 KHATEGAON MP-20-006-002-002/224
(PATRANI) 		1720006000NRG24310520230036959 31/05/2023 Mangilal 1720006WL002689 Mangilal 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 Mangilal STATE BANK OF INDIA(508548)
13 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006000NRG24310520230036961 31/05/2023 priyanka tiwari 1720006WL002689 priyanka tiwari 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 priyankatiwari IDFC BANK LIMITED(608117)
14 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006000NRG24310520230036960 31/05/2023 vinay kumar mishra 1720006WL002689 vinay kumar mishra 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 vinaykumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHATEGAON MP-20-006-002-002/256-B
(PATRANI) 		1720006000NRG24310520230036964 31/05/2023 komal bai 1720006WL002689 komal bai 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 komalbai PUNJAB NATIONAL BANK(508568)
16 KHATEGAON MP-20-006-002-002/256-C
(PATRANI) 		1720006000NRG24310520230036965 31/05/2023 anand parmaar 1720006WL002689 anand parmaar 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 anandparmaar PUNJAB NATIONAL BANK(508568)
17 KHATEGAON MP-20-006-005-003/72-A
(LAKDANI) 		1720006005NRG24310520230036821 31/05/2023 Saroj Bai 1720006005WL002676 Saroj Bai 00354 PUNB0256900 2873 2873 Processed 03/06/2023 133957524 SarojBai PUNJAB NATIONAL BANK(508568)
18 KHATEGAON MP-20-006-005-003/72-A
(LAKDANI) 		1720006005NRG24310520230036820 31/05/2023 Vinod 1720006005WL002676 Vinod 00354 PUNB0256900 2873 2873 Processed 03/06/2023 133957524 Vinod PUNJAB NATIONAL BANK(508568)
19 KHATEGAON MP-20-006-005-003/72-B
(LAKDANI) 		1720006005NRG24310520230036823 31/05/2023 Usha Bai 1720006005WL002676 Usha Bai 00354 PUNB0256900 2873 2873 Processed 03/06/2023 133957524 UshaBai PUNJAB NATIONAL BANK(508568)
20 KHATEGAON MP-20-006-005-004/34-A
(LAKDANI) 		1720006005NRG24310520230036736 31/05/2023 Dulari Bai 1720006005WL002668 Dulari Bai 00354 PUNB0256900 2873 2873 Processed 03/06/2023 133957524 DulariBai PUNJAB NATIONAL BANK(508568)
21 KHATEGAON MP-20-006-009-001/252
(VIKRAMPUR) 		1720006000NRG24310520230036652 31/05/2023 sakubai 1720006WL002661 sakubai 00354 PUNB0256900 884 884 Processed 03/06/2023 133957524 sakubai PUNJAB NATIONAL BANK(508568)
22 KHATEGAON MP-20-006-009-001/333
(VIKRAMPUR) 		1720006000NRG24310520230036654 31/05/2023 omprakash 1720006WL002661 omprakash 00354 PUNB0256900 1105 1105 Processed 03/06/2023 133957524 omprakash PUNJAB NATIONAL BANK(508568)
23 KHATEGAON MP-20-006-009-001/376-A
(VIKRAMPUR) 		1720006000NRG24310520230036656 31/05/2023 pinki 1720006WL002661 pinki 00354 PUNB0256900 1105 1105 Processed 03/06/2023 133957524 pinki PUNJAB NATIONAL BANK(508568)
24 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006010NRG24310520230036686 31/05/2023 RAHUL 1720006010WL002666 RAHUL 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 RAHUL PUNJAB NATIONAL BANK(508568)
25 KHATEGAON MP-20-006-010-001/136
(AAMLA) 		1720006010NRG24310520230036687 31/05/2023 manoj 1720006010WL002666 manoj 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 manoj PUNJAB NATIONAL BANK(508568)
26 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006010NRG24310520230036688 31/05/2023 ayyup kha 1720006010WL002666 ayyup kha 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 ayyupkha PUNJAB NATIONAL BANK(508568)
27 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006010NRG24310520230036689 31/05/2023 MANOJ 1720006010WL002666 MANOJ 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 MANOJ PUNJAB NATIONAL BANK(508568)
28 KHATEGAON MP-20-006-010-001/344-A
(AAMLA) 		1720006010NRG24310520230036691 31/05/2023 arjun 1720006010WL002666 arjun 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006010NRG24310520230036693 31/05/2023 uma bai 1720006010WL002666 uma bai 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 umabai PUNJAB NATIONAL BANK(508568)
30 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006010NRG24310520230036692 31/05/2023 vinod 1720006010WL002666 vinod 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 vinod PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-010-001/383
(AAMLA) 		1720006010NRG24310520230036694 31/05/2023 chhaganlal 1720006010WL002666 chhaganlal 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 chhaganlal PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006010NRG24310520230036695 31/05/2023 sunil 1720006010WL002666 sunil 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 sunil PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006010NRG24310520230036696 31/05/2023 sahid khan 1720006010WL002666 sahid khan 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 sahidkhan PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-010-001/8
(AAMLA) 		1720006010NRG24310520230036697 31/05/2023 anandram 1720006010WL002666 anandram 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 anandram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHATEGAON MP-20-006-010-001/99-A
(AAMLA) 		1720006010NRG24310520230036698 31/05/2023 satyanarayan 1720006010WL002666 satyanarayan 00354 PUNB0256900 1326 1326 Processed 03/06/2023 133957524 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
36 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006039NRG24310520230036403 31/05/2023 rameshwar 1720006039WL002645 rameshwar 00415 SBIN0030010 1326 1326 Processed 03/06/2023 133957524 rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
37 KHATEGAON MP-20-006-005-001/67
(LAKDANI) 		1720006000NRG24310520230036906 31/05/2023 Gayatri bai 1720006WL002681 Gayatri bai 00415 SBIN0030011 2652 2652 Processed 03/06/2023 133957524 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006022NRG24310520230036088 31/05/2023 Premnarayan 1720006022WL002630 Premnarayan 00415 SBIN0030011 1326 1326 Processed 03/06/2023 133957524 Premnarayan STATE BANK OF INDIA(508548)
39 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006022NRG24310520230036089 31/05/2023 Sangita bai 1720006022WL002630 Sangita bai 00415 SBIN0030011 1326 1326 Processed 03/06/2023 133957524 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHATEGAON MP-20-006-022-002/207-A
(SUKARDI) 		1720006000NRG24310520230036681 31/05/2023 Sulochana bai 1720006WL002664 Sulochana bai 00415 SBIN0030011 1326 1326 Processed 03/06/2023 133957524 Sulochanabai STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24310520230036683 31/05/2023 laxmi bai 1720006WL002664 laxmi bai 00415 SBIN0030011 1326 1326 Processed 03/06/2023 133957524 laxmibai IDFC BANK LIMITED(608117)
42 KHATEGAON MP-20-006-024-001/237
(JIYAGAON) 		1720006000NRG24310520230036511 31/05/2023 VIKASH NAGAR 1720006WL002651 VIKASH NAGAR 00415 SBIN0030011 3094 3094 Rejected 03/06/2023 133957524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11050 11050
43 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006039NRG24310520230036390 31/05/2023 Oamprekash 1720006039WL002645 Oamprekash 00468 UBIN0569542 1326 1326 Processed 03/06/2023 133957524 Oamprekash UNION BANK OF INDIA(508500)
44 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006039NRG24310520230036392 31/05/2023 santosh jat 1720006039WL002645 santosh jat 00468 UBIN0569542 1326 1326 Processed 03/06/2023 133957524 santoshjat UNION BANK OF INDIA(508500)
45 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006039NRG24310520230036393 31/05/2023 ramnivas 1720006039WL002645 ramnivas 00468 UBIN0569542 1326 1326 Processed 03/06/2023 133957524 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006039NRG24310520230036397 31/05/2023 jagdish 1720006039WL002645 jagdish 00468 UBIN0569542 1326 1326 Processed 03/06/2023 133957524 jagdish FINO PAYMENTS BANK LTD(608001)
47 KHATEGAON MP-20-006-039-001/270
(KAWALAS) 		1720006039NRG24310520230036398 31/05/2023 chhagana lal 1720006039WL002645 chhagana lal 00468 UBIN0569542 1326 1326 Processed 03/06/2023 133957524 chhaganalal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
48 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24310520230036682 31/05/2023 jagdish 1720006WL002664 jagdish 00666 IDFB0041171 1326 1326 Processed 03/06/2023 133957524 jagdish STATE BANK OF INDIA(508548)
49 KHATEGAON MP-20-006-024-001/89
(JIYAGAON) 		1720006000NRG24310520230036514 31/05/2023 BHURI 1720006WL002651 BHURI 00666 IDFB0041171 884 884 Processed 03/06/2023 133957524 BHURI IDFC BANK LIMITED(608117)
50 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006039NRG24310520230036400 31/05/2023 Kailash kadwal 1720006039WL002645 Kailash kadwal 00666 IDFB0041171 1326 1326 Processed 03/06/2023 133957524 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-061-001/311
(MALSAGODA) 		1720006000NRG24310520230036301 31/05/2023 shyam 1720006WL002639 shyam 00666 IDFB0041171 1105 1105 Processed 03/06/2023 133957524 shyam IDFC BANK LIMITED(608117)
SubTotal 4641 4641
52 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006039NRG24310520230036389 31/05/2023 chetram 1720006039WL002645 chetram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957524 chetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24310520230036658 31/05/2023 Ramesh Kumar Malee 1720006WL002661 Ramesh Kumar Malee 00688 FINO0001446 1105 1105 Processed 03/06/2023 133957524 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
54 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24310520230036657 31/05/2023 Ramesh Kumar Malee 1720006WL002661 Ramesh Kumar Malee 00688 FINO0001446 884 884 Processed 03/06/2023 133957524 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
55 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24310520230036963 31/05/2023 anita parmar 1720006WL002689 anita parmar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957524 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24310520230036962 31/05/2023 badri prasad 1720006WL002689 badri prasad 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957524 badriprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
57 KHATEGAON MP-20-006-039-001/244
(KAWALAS) 		1720006039NRG24310520230036391 31/05/2023 deram 1720006039WL002645 deram 00697 BKID0MG0131 1326 1326 Processed 03/06/2023 133957524 deram BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-039-001/259
(KAWALAS) 		1720006039NRG24310520230036394 31/05/2023 amarchand 1720006039WL002645 amarchand 00697 BKID0MG0131 1326 1326 Processed 03/06/2023 133957524 amarchand NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006039NRG24310520230036395 31/05/2023 brijesh 1720006039WL002645 brijesh 00697 BKID0MG0131 1326 1326 Processed 03/06/2023 133957524 brijesh BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-039-001/309
(KAWALAS) 		1720006039NRG24310520230036404 31/05/2023 hemraj 1720006039WL002645 hemraj 00697 BKID0MG0131 1326 1326 Processed 03/06/2023 133957524 hemraj BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006039NRG24310520230036406 31/05/2023 chhama bai 1720006039WL002645 chhama bai 00697 BKID0MG0131 1326 1326 Processed 03/06/2023 133957524 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006039NRG24310520230036405 31/05/2023 shyamlal 1720006039WL002645 shyamlal 00697 BKID0MG0131 1326 1326 Processed 03/06/2023 133957524 shyamlal UNION BANK OF INDIA(508500)
63 KHATEGAON MP-20-006-058-001/116-A
(BHILKHEDI) 		1720006000NRG24310520230036480 31/05/2023 poona bai 1720006WL002648 poona bai 00697 BKID0MG0131 1547 1547 Processed 03/06/2023 133957524 poonabai NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-058-001/177
(BHILKHEDI) 		1720006000NRG24310520230036481 31/05/2023 Suendra 1720006WL002648 Suendra 00697 BKID0MG0131 1547 1547 Processed 03/06/2023 133957524 Suendra NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-058-002/178
(BHILKHEDI) 		1720006000NRG24310520230036507 31/05/2023 RUPSINGH 1720006WL002650 RUPSINGH 00697 BKID0MG0131 1547 1547 Processed 03/06/2023 133957524 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-058-002/181-A
(BHILKHEDI) 		1720006000NRG24310520230036482 31/05/2023 KAelash 1720006WL002648 KAelash 00697 BKID0MG0131 1547 1547 Processed 03/06/2023 133957524 KAelash BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006000NRG24310520230036484 31/05/2023 misrilal ramotar 1720006WL002648 misrilal ramotar 00697 BKID0MG0131 1547 1547 Processed 03/06/2023 133957524 misrilalramotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
68 KHATEGAON MP-20-006-005-001/67
(LAKDANI) 		1720006000NRG24310520230036905 31/05/2023 madan 1720006WL002681 madan 00697 BKID0MG0132 2652 2652 Processed 03/06/2023 133957524 madan NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-005-003/20
(LAKDANI) 		1720006005NRG24310520230036729 31/05/2023 Mohan 1720006005WL002668 Mohan 00697 BKID0MG0132 2873 2873 Processed 03/06/2023 133957524 Mohan NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-005-003/28
(LAKDANI) 		1720006005NRG24310520230036816 31/05/2023 jagdish 1720006005WL002675 jagdish 00697 BKID0MG0132 2873 2873 Processed 03/06/2023 133957524 jagdish IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-005-003/4-A
(LAKDANI) 		1720006005NRG24310520230036731 31/05/2023 Balwant 1720006005WL002668 Balwant 00697 BKID0MG0132 2652 2652 Processed 03/06/2023 133957524 Balwant NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-005-003/41
(LAKDANI) 		1720006005NRG24310520230036817 31/05/2023 sushila bai 1720006005WL002675 sushila bai 00697 BKID0MG0132 2873 2873 Processed 03/06/2023 133957524 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-005-003/47
(LAKDANI) 		1720006005NRG24310520230036732 31/05/2023 Ramvilas 1720006005WL002668 Ramvilas 00697 BKID0MG0132 2873 2873 Processed 03/06/2023 133957524 Ramvilas NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-005-003/47
(LAKDANI) 		1720006005NRG24310520230036733 31/05/2023 shubham 1720006005WL002668 shubham 00697 BKID0MG0132 2431 2431 Processed 03/06/2023 133957524 shubham NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-005-003/72-B
(LAKDANI) 		1720006005NRG24310520230036822 31/05/2023 Jeevan 1720006005WL002676 Jeevan 00697 BKID0MG0132 2873 2873 Processed 03/06/2023 133957524 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-005-004/34-A
(LAKDANI) 		1720006005NRG24310520230036735 31/05/2023 Dinesh 1720006005WL002668 Dinesh 00697 BKID0MG0132 2873 2873 Processed 03/06/2023 133957524 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
77 KHATEGAON MP-20-006-025-001/108
(DEWAL) 		1720006000NRG24310520230036619 31/05/2023 Full bee 1720006WL002658 Full bee 00697 BKID0MG0135 1547 1547 Processed 03/06/2023 133957524 Fullbee NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-025-001/13
(DEWAL) 		1720006000NRG24310520230036620 31/05/2023 Avanti 1720006WL002658 Avanti 00697 BKID0MG0135 1547 1547 Processed 03/06/2023 133957524 Avanti IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-025-001/175
(DEWAL) 		1720006000NRG24310520230036621 31/05/2023 Amana Bi 1720006WL002658 Amana Bi 00697 BKID0MG0135 1547 1547 Processed 03/06/2023 133957524 AmanaBi IDFC BANK LIMITED(608117)
SubTotal 4641 4641
80 KHATEGAON MP-20-006-005-003/5
(LAKDANI) 		1720006005NRG24310520230036819 31/05/2023 Radheshyam 1720006005WL002676 Radheshyam 00697 BKID0NAMRGB 2873 2873 Processed 03/06/2023 133957524 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-005-003/56
(LAKDANI) 		1720006005NRG24310520230036734 31/05/2023 Prahlad 1720006005WL002668 Prahlad 00697 BKID0NAMRGB 2873 2873 Processed 03/06/2023 133957524 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-010-001/212-A
(AAMLA) 		1720006010NRG24310520230036690 31/05/2023 devraj 1720006010WL002666 devraj 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133957524 devraj PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-024-001/298
(JIYAGAON) 		1720006000NRG24310520230036512 31/05/2023 Amarsingh 1720006WL002651 Amarsingh 00697 BKID0NAMRGB 2652 2652 Processed 03/06/2023 133957524 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-024-001/516
(JIYAGAON) 		1720006000NRG24310520230036513 31/05/2023 METHIRAM 1720006WL002651 METHIRAM 00697 BKID0NAMRGB 3094 3094 Processed 03/06/2023 133957524 METHIRAM NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24310520230036396 31/05/2023 rajesh 1720006039WL002645 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133957524 rajesh NARMADA JHABUA GRAMIN BANK(508515)
86 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006000NRG24310520230036508 31/05/2023 anokhi 1720006WL002650 anokhi 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133957524 anokhi NARMADA JHABUA GRAMIN BANK(508515)
87 KHATEGAON MP-20-006-058-002/58
(BHILKHEDI) 		1720006000NRG24310520230036483 31/05/2023 jagdish 1720006WL002648 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133957524 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 148512 148512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_310523APB_FTO_65924 Bank of Baroda BARB0KHATEG KHATEGAON,MP 11713
2 KHATEGAON MP1720006_310523APB_FTO_65924 Bank of India BKID0008914 KHATEGAON 3757
3 KHATEGAON MP1720006_310523APB_FTO_65924 Canara Bank CNRB0005680 Khategaon 2652
4 KHATEGAON MP1720006_310523APB_FTO_65924 Punjab National Bank PUNB0256900 VIKRAMPUR 38454
5 KHATEGAON MP1720006_310523APB_FTO_65924 State Bank of India SBIN0030010 KANNOD 1326
6 KHATEGAON MP1720006_310523APB_FTO_65924 State Bank of India SBIN0030011 KHATEGAON 11050
7 KHATEGAON MP1720006_310523APB_FTO_65924 Union Bank of India UBIN0569542 KHATEGAON 6630
8 KHATEGAON MP1720006_310523APB_FTO_65924 IDFC Bank IDFB0041171 Khategaon 4641
9 KHATEGAON MP1720006_310523APB_FTO_65924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHATEGAON MP1720006_310523APB_FTO_65924 Fino Payments Bank Ltd FINO0001446 MP RO 1989
11 KHATEGAON MP1720006_310523APB_FTO_65924 India Post Payments Bank IPOS0000001 Dewas 2652
12 KHATEGAON MP1720006_310523APB_FTO_65924 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 15691
13 KHATEGAON MP1720006_310523APB_FTO_65924 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 24973
14 KHATEGAON MP1720006_310523APB_FTO_65924 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4641
15 KHATEGAON MP1720006_310523APB_FTO_65924 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 4199
16 KHATEGAON MP1720006_310523APB_FTO_65924 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 8840
17 KHATEGAON MP1720006_310523APB_FTO_65924 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2652
18 KHATEGAON MP1720006_310523APB_FTO_65924 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1326

Download In Excel