Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:07:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_191023APB_FTO_324525
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-20-006-022-002/231
(SUKARDI) 		1720006000NRG24181020230260716 19/10/2023 mamta bai 1720006WL020612 mamta bai 00045 BARB0KHATEG 884 884 Processed 08/11/2023 286959298 mamtabai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-032-001/12
(BARDA) 		1720006032NRG24191020230261773 19/10/2023 ramesh 1720006032WL020694 ramesh 00045 BARB0KHATEG 1323 1323 Processed 08/11/2023 286959298 ramesh BANK OF INDIA(508505)
3 KHATEGAON MP-20-006-032-002/85-B
(BARDA) 		1720006032NRG24191020230261777 19/10/2023 gangadhar 1720006032WL020694 gangadhar 00045 BARB0KHATEG 1323 1323 Processed 08/11/2023 286959298 gangadhar IDFC BANK LIMITED(608117)
4 KHATEGAON MP-20-006-032-003/105-A
(BARDA) 		1720006000NRG24191020230261753 19/10/2023 jitesh 1720006WL020692 jitesh 00045 BARB0KHATEG 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHATEGAON MP-20-006-032-003/107-A
(BARDA) 		1720006000NRG24191020230261755 19/10/2023 mukesh 1720006WL020692 mukesh 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286959298 mukesh BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-032-003/60-A
(BARDA) 		1720006000NRG24191020230261758 19/10/2023 ashok 1720006WL020692 ashok 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286959298 ashok BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-032-003/60-A
(BARDA) 		1720006000NRG24191020230261759 19/10/2023 rajanti bai 1720006WL020692 rajanti bai 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286959298 rajantibai IDFC BANK LIMITED(608117)
8 KHATEGAON MP-20-006-032-003/81-A
(BARDA) 		1720006032NRG24191020230261778 19/10/2023 dinesh 1720006032WL020694 dinesh 00045 BARB0KHATEG 1323 1323 Processed 08/11/2023 286959298 dinesh NARMADA JHABUA GRAMIN BANK(508515)
9 KHATEGAON MP-20-006-032-003/92
(BARDA) 		1720006032NRG24191020230261779 19/10/2023 bhuri bai 1720006032WL020694 bhuri bai 00045 BARB0KHATEG 1323 1323 Processed 08/11/2023 286959298 bhuribai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-032-003/92-A
(BARDA) 		1720006032NRG24191020230261780 19/10/2023 anguri bai 1720006032WL020694 anguri bai 00045 BARB0KHATEG 1323 1323 Processed 08/11/2023 286959298 anguribai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-032-003/92-B
(BARDA) 		1720006032NRG24191020230261781 19/10/2023 kiran bai 1720006032WL020694 kiran bai 00045 BARB0KHATEG 1323 1323 Processed 08/11/2023 286959298 kiranbai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-032-003/92-C
(BARDA) 		1720006032NRG24191020230261782 19/10/2023 sangita bai 1720006032WL020694 sangita bai 00045 BARB0KHATEG 1323 1323 Processed 08/11/2023 286959298 sangitabai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-037-003/112-B
(DIDALI) 		1720006037NRG24191020230261829 19/10/2023 Shubham 1720006037WL020701 Shubham 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286959298 Shubham BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-037-003/20-B
(DIDALI) 		1720006037NRG24191020230261835 19/10/2023 GANESH 1720006037WL020701 GANESH 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286959298 GANESH IDFC BANK LIMITED(608117)
15 KHATEGAON MP-20-006-038-001/275-A
(BARBAI) 		1720006038NRG24191020230261356 19/10/2023 Chandra Prakash 1720006038WL020665 Chandra Prakash 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 286959298 ChandraPrakash BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-040-001/113-A
(BHATASA) 		1720006040NRG24181020230261159 19/10/2023 narmdaprasad 1720006040WL020655 narmdaprasad 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 narmdaprasad BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-040-001/147
(BHATASA) 		1720006040NRG24181020230261167 19/10/2023 Jagdish 1720006040WL020655 Jagdish 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 Jagdish BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-040-001/198
(BHATASA) 		1720006040NRG24181020230261186 19/10/2023 usha 1720006040WL020655 usha 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 usha BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-052-001/60-A
(DHUDHYAKHEDI) 		1720006052NRG24181020230260726 19/10/2023 Seema Panwar 1720006052WL020615 Seema Panwar 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 SeemaPanwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 KHATEGAON MP-20-006-052-003/19-B
(DHUDHYAKHEDI) 		1720006052NRG24181020230260728 19/10/2023 Guruprasad Pagrwal 1720006052WL020615 Guruprasad Pagrwal 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 GuruprasadPagrwal BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-052-003/67-A
(DHUDHYAKHEDI) 		1720006052NRG24181020230260730 19/10/2023 Sunil Gurjar 1720006052WL020615 Sunil Gurjar 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 SunilGurjar BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24181020230260732 19/10/2023 Neeraj Yadav 1720006052WL020615 Neeraj Yadav 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 NeerajYadav BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-052-003/88
(DHUDHYAKHEDI) 		1720006052NRG24181020230260733 19/10/2023 Narayan Gurjar 1720006052WL020615 Narayan Gurjar 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 NarayanGurjar BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-061-001/206-B
(MALSAGODA) 		1720006061NRG24181020230260703 19/10/2023 manisha 1720006061WL020611 manisha 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286959298 manisha BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-061-001/206-B
(MALSAGODA) 		1720006061NRG24181020230260702 19/10/2023 rajesh 1720006061WL020611 rajesh 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286959298 rajesh BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-068-001/11-A
(KHUDGAON) 		1720006000NRG24191020230261665 19/10/2023 BALAKRAM 1720006WL020688 BALAKRAM 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 BALAKRAM BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-068-001/139
(KHUDGAON) 		1720006000NRG24191020230261669 19/10/2023 Ramotar 1720006WL020688 Ramotar 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 Ramotar BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-068-001/186
(KHUDGAON) 		1720006000NRG24191020230261672 19/10/2023 mohan 1720006WL020688 mohan 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 mohan BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-068-001/235-A
(KHUDGAON) 		1720006000NRG24191020230261676 19/10/2023 BALRAM 1720006WL020688 BALRAM 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 BALRAM BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-068-001/235-A
(KHUDGAON) 		1720006000NRG24191020230261677 19/10/2023 MANJU BAI JAT 1720006WL020688 MANJU BAI JAT 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 MANJUBAIJAT BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-068-001/235-B
(KHUDGAON) 		1720006000NRG24191020230261678 19/10/2023 tulsiram 1720006WL020688 tulsiram 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 tulsiram STATE BANK OF INDIA(508548)
32 KHATEGAON MP-20-006-068-001/245
(KHUDGAON) 		1720006000NRG24191020230261684 19/10/2023 RAMA 1720006WL020688 RAMA 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 RAMA BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-068-001/245
(KHUDGAON) 		1720006000NRG24191020230261683 19/10/2023 RAMESVAR SINGH RATHORE 1720006WL020688 RAMESVAR SINGH RATHORE 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 RAMESVARSINGHRATHORE IDFC BANK LIMITED(608117)
34 KHATEGAON MP-20-006-068-001/76
(KHUDGAON) 		1720006000NRG24191020230261694 19/10/2023 Gaytri bai 1720006WL020688 Gaytri bai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 Gaytribai BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-068-001/88
(KHUDGAON) 		1720006000NRG24191020230261699 19/10/2023 NARBADA BAI 1720006WL020688 NARBADA BAI 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 NARBADABAI BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-068-001/88
(KHUDGAON) 		1720006000NRG24191020230261698 19/10/2023 PYARE LAL 1720006WL020688 PYARE LAL 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 PYARELAL BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-068-002/159
(KHUDGAON) 		1720006000NRG24191020230261704 19/10/2023 kapil jat 1720006WL020688 kapil jat 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286959298 kapiljat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50146 50146
38 KHATEGAON MP-20-006-038-001/153-A
(BARBAI) 		1720006038NRG24191020230261352 19/10/2023 Arvind 1720006038WL020665 Arvind 00045 BARB0PIPIND 1105 1105 Processed 08/11/2023 286959298 Arvind BANK OF BARODA(606985)
SubTotal 1105 1105
39 KHATEGAON MP-20-006-038-001/153-A
(BARBAI) 		1720006038NRG24191020230261351 19/10/2023 Govind Arathe 1720006038WL020665 Govind Arathe 00048 BKID0008835 1105 1105 Processed 08/11/2023 286959298 GovindArathe BANK OF INDIA(508505)
SubTotal 1105 1105
40 KHATEGAON MP-20-006-020-001/196
(SUKRAS) 		1720006020NRG24191020230261929 19/10/2023 Fulsingh 1720006020WL020713 Fulsingh 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 Fulsingh BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24181020230260713 19/10/2023 Amarsing 1720006WL020612 Amarsing 00048 BKID0008914 884 884 Processed 08/11/2023 286959298 Amarsing STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-037-003/17-A
(DIDALI) 		1720006037NRG24191020230261833 19/10/2023 dharam sing 1720006037WL020701 dharam sing 00048 BKID0008914 1547 1547 Processed 08/11/2023 286959298 dharamsing IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-037-003/20-A
(DIDALI) 		1720006037NRG24191020230261834 19/10/2023 SUNDARLAL 1720006037WL020701 SUNDARLAL 00048 BKID0008914 1547 1547 Processed 08/11/2023 286959298 SUNDARLAL IDFC BANK LIMITED(608117)
44 KHATEGAON MP-20-006-037-003/68
(DIDALI) 		1720006037NRG24191020230261837 19/10/2023 Bhurelal 1720006037WL020701 Bhurelal 00048 BKID0008914 1547 1547 Processed 08/11/2023 286959298 Bhurelal STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-038-001/226-D
(BARBAI) 		1720006038NRG24191020230261353 19/10/2023 Ashok Lovanshi 1720006038WL020665 Ashok Lovanshi 00048 BKID0008914 1105 1105 Processed 08/11/2023 286959298 AshokLovanshi RATNAKAR BANK(607393)
46 KHATEGAON MP-20-006-038-001/275-A
(BARBAI) 		1720006038NRG24191020230261357 19/10/2023 Ganga Bai 1720006038WL020665 Ganga Bai 00048 BKID0008914 1105 1105 Processed 08/11/2023 286959298 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHATEGAON MP-20-006-038-001/277-A
(BARBAI) 		1720006038NRG24191020230261360 19/10/2023 Ramesh gurjar 1720006038WL020665 Ramesh gurjar 00048 BKID0008914 1105 1105 Processed 08/11/2023 286959298 Rameshgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006038NRG24191020230261364 19/10/2023 Ramsukhi Bai 1720006038WL020665 Ramsukhi Bai 00048 BKID0008914 1105 1105 Processed 08/11/2023 286959298 RamsukhiBai UNION BANK OF INDIA(508500)
49 KHATEGAON MP-20-006-040-001/111
(BHATASA) 		1720006040NRG24181020230261156 19/10/2023 sulochna 1720006040WL020655 sulochna 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 sulochna BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-040-001/113-A
(BHATASA) 		1720006040NRG24181020230261158 19/10/2023 Dyansingh 1720006040WL020655 Dyansingh 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 Dyansingh UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-040-001/161
(BHATASA) 		1720006040NRG24181020230261172 19/10/2023 Mathura 1720006040WL020655 Mathura 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 Mathura BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-040-001/169-A
(BHATASA) 		1720006040NRG24181020230261176 19/10/2023 Shila 1720006040WL020655 Shila 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHATEGAON MP-20-006-040-001/189-A
(BHATASA) 		1720006040NRG24181020230261183 19/10/2023 prakash 1720006040WL020655 prakash 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 prakash ICICI BANK LTD(508534)
54 KHATEGAON MP-20-006-040-001/238
(BHATASA) 		1720006040NRG24181020230261197 19/10/2023 rakesh 1720006040WL020655 rakesh 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 rakesh BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-040-001/88-A
(BHATASA) 		1720006040NRG24181020230261221 19/10/2023 mahendra 1720006040WL020655 mahendra 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 mahendra BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-068-001/230
(KHUDGAON) 		1720006000NRG24191020230261675 19/10/2023 seetaram 1720006WL020688 seetaram 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 seetaram STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-068-001/78
(KHUDGAON) 		1720006000NRG24191020230261696 19/10/2023 sunita bai 1720006WL020688 sunita bai 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 sunitabai BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-068-002/141
(KHUDGAON) 		1720006000NRG24191020230261702 19/10/2023 Rekha Bai 1720006WL020688 Rekha Bai 00048 BKID0008914 1326 1326 Processed 08/11/2023 286959298 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
59 KHATEGAON MP-20-006-040-001/142-B
(BHATASA) 		1720006040NRG24181020230261165 19/10/2023 Mukesh 1720006040WL020655 Mukesh 00048 BKID0008916 1326 1326 Processed 08/11/2023 286959298 Mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
60 KHATEGAON MP-20-006-052-003/9
(DHUDHYAKHEDI) 		1720006052NRG24181020230260734 19/10/2023 ROOPSINGH 1720006052WL020615 ROOPSINGH 00048 BKID0008923 1326 1326 Processed 08/11/2023 286959298 ROOPSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
61 KHATEGAON MP-20-006-068-002/170-A
(KHUDGAON) 		1720006000NRG24191020230261707 19/10/2023 Madhuri 1720006WL020688 Madhuri 00048 BKID0009908 1326 1326 Processed 08/11/2023 286959298 Madhuri BANK OF INDIA(508505)
SubTotal 1326 1326
62 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006038NRG24191020230261368 19/10/2023 Brajlal 1720006038WL020665 Brajlal 00078 CNRB0005680 1105 1105 Processed 08/11/2023 286959298 Brajlal CANARA BANK(508532)
63 KHATEGAON MP-20-006-040-001/220
(BHATASA) 		1720006040NRG24181020230261194 19/10/2023 Mansingh 1720006040WL020655 Mansingh 00078 CNRB0005680 1326 1326 Processed 08/11/2023 286959298 Mansingh STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-040-001/259
(BHATASA) 		1720006040NRG24181020230261201 19/10/2023 laltabai 1720006040WL020655 laltabai 00078 CNRB0005680 1326 1326 Processed 08/11/2023 286959298 laltabai UNION BANK OF INDIA(508500)
65 KHATEGAON MP-20-006-040-001/319
(BHATASA) 		1720006040NRG24181020230261214 19/10/2023 dilip 1720006040WL020655 dilip 00078 CNRB0005680 1326 1326 Processed 08/11/2023 286959298 dilip STATE BANK OF INDIA(508548)
66 KHATEGAON MP-20-006-040-001/326-A
(BHATASA) 		1720006040NRG24181020230261218 19/10/2023 Ramroop 1720006040WL020655 Ramroop 00078 CNRB0005680 1326 1326 Processed 08/11/2023 286959298 Ramroop NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-068-001/49
(KHUDGAON) 		1720006000NRG24191020230261688 19/10/2023 DINESH PIPLODIYA 1720006WL020688 DINESH PIPLODIYA 00078 CNRB0005680 1326 1326 Processed 08/11/2023 286959298 DINESHPIPLODIYA CANARA BANK(508532)
SubTotal 7735 7735
68 KHATEGAON MP-20-006-068-001/199
(KHUDGAON) 		1720006000NRG24191020230261674 19/10/2023 Mukesh Jat 1720006WL020688 Mukesh Jat 00168 ICIC0002577 1326 1326 Processed 08/11/2023 286959298 MukeshJat BANK OF INDIA(508505)
SubTotal 1326 1326
69 KHATEGAON MP-20-006-004-001/197-B
(PALASI) 		1720006004NRG24191020230261302 19/10/2023 gajraj 1720006004WL020661 gajraj 00354 PUNB0256900 2873 2873 Processed 08/11/2023 286959298 gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2873 2873
70 KHATEGAON MP-20-006-004-001/102-A
(PALASI) 		1720006000NRG24191020230261725 19/10/2023 SANGITA BAI 1720006WL020690 SANGITA BAI 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286959298 SANGITABAI STATE BANK OF INDIA(508548)
71 KHATEGAON MP-20-006-022-002/207-B
(SUKARDI) 		1720006000NRG24181020230260718 19/10/2023 MANISHA 1720006WL020613 MANISHA 00415 SBIN0030011 663 663 Processed 08/11/2023 286959298 MANISHA STATE BANK OF INDIA(508548)
72 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24181020230260714 19/10/2023 Mamta bai 1720006WL020612 Mamta bai 00415 SBIN0030011 884 884 Processed 08/11/2023 286959298 Mamtabai STATE BANK OF INDIA(508548)
73 KHATEGAON MP-20-006-032-001/12
(BARDA) 		1720006032NRG24191020230261774 19/10/2023 kshama bai 1720006032WL020694 kshama bai 00415 SBIN0030011 1323 1323 Processed 08/11/2023 286959298 kshamabai STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-032-001/7
(BARDA) 		1720006032NRG24191020230261775 19/10/2023 rupsingh 1720006032WL020694 rupsingh 00415 SBIN0030011 1323 1323 Processed 08/11/2023 286959298 rupsingh STATE BANK OF INDIA(508548)
75 KHATEGAON MP-20-006-038-001/303-C
(BARBAI) 		1720006038NRG24191020230261366 19/10/2023 Manisha 1720006038WL020665 Manisha 00415 SBIN0030011 1105 1105 Processed 08/11/2023 286959298 Manisha STATE BANK OF INDIA(508548)
76 KHATEGAON MP-20-006-040-001/144-C
(BHATASA) 		1720006040NRG24181020230261166 19/10/2023 Shankarlal 1720006040WL020655 Shankarlal 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 Shankarlal STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-040-001/311-A
(BHATASA) 		1720006040NRG24181020230261213 19/10/2023 Virendra 1720006040WL020655 Virendra 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 Virendra ICICI BANK LTD(508534)
78 KHATEGAON MP-20-006-040-001/323
(BHATASA) 		1720006040NRG24181020230261215 19/10/2023 nanuram 1720006040WL020655 nanuram 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 nanuram STATE BANK OF INDIA(508548)
79 KHATEGAON MP-20-006-040-001/323-A
(BHATASA) 		1720006040NRG24181020230261216 19/10/2023 mukesh 1720006040WL020655 mukesh 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 mukesh BANK OF BARODA(606985)
80 KHATEGAON MP-20-006-052-003/117
(DHUDHYAKHEDI) 		1720006052NRG24181020230260727 19/10/2023 surendra singh 1720006052WL020615 surendra singh 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 surendrasingh STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-068-001/10-A
(KHUDGAON) 		1720006000NRG24191020230261662 19/10/2023 Rewa Bai 1720006WL020688 Rewa Bai 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 RewaBai IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-068-001/84
(KHUDGAON) 		1720006000NRG24191020230261697 19/10/2023 SUNITA 1720006WL020688 SUNITA 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 SUNITA BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-068-002/136
(KHUDGAON) 		1720006000NRG24191020230261700 19/10/2023 BHIKALAL PRJAPAT 1720006WL020688 BHIKALAL PRJAPAT 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 BHIKALALPRJAPAT STATE BANK OF INDIA(508548)
84 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006000NRG24191020230261705 19/10/2023 AMIT SHARMA 1720006WL020688 AMIT SHARMA 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286959298 AMITSHARMA STATE BANK OF INDIA(508548)
SubTotal 18779 18779
85 KHATEGAON MP-20-006-038-001/257
(BARBAI) 		1720006038NRG24191020230261355 19/10/2023 khushyal 1720006038WL020665 khushyal 00468 UBIN0569542 1105 1105 Processed 08/11/2023 286959298 khushyal BANK OF BARODA(606985)
86 KHATEGAON MP-20-006-038-001/282-A
(BARBAI) 		1720006038NRG24191020230261361 19/10/2023 RAJESH GUJAR 1720006038WL020665 RAJESH GUJAR 00468 UBIN0569542 1105 1105 Processed 08/11/2023 286959298 RAJESHGUJAR UNION BANK OF INDIA(508500)
87 KHATEGAON MP-20-006-038-001/282-A
(BARBAI) 		1720006038NRG24191020230261362 19/10/2023 SANGITA GUJAR 1720006038WL020665 SANGITA GUJAR 00468 UBIN0569542 1105 1105 Processed 08/11/2023 286959298 SANGITAGUJAR UNION BANK OF INDIA(508500)
88 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006038NRG24191020230261363 19/10/2023 Lakhanlal 1720006038WL020665 Lakhanlal 00468 UBIN0569542 1105 1105 Processed 08/11/2023 286959298 Lakhanlal UNION BANK OF INDIA(508500)
89 KHATEGAON MP-20-006-038-001/354
(BARBAI) 		1720006038NRG24191020230261369 19/10/2023 kachrulal verma 1720006038WL020665 kachrulal verma 00468 UBIN0569542 1105 1105 Processed 08/11/2023 286959298 kachrulalverma UNION BANK OF INDIA(508500)
90 KHATEGAON MP-20-006-040-001/111
(BHATASA) 		1720006040NRG24181020230261157 19/10/2023 jitendra 1720006040WL020655 jitendra 00468 UBIN0569542 1326 1326 Processed 08/11/2023 286959298 jitendra CANARA BANK(508532)
91 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006040NRG24181020230261177 19/10/2023 Manoj 1720006040WL020655 Manoj 00468 UBIN0569542 1326 1326 Processed 08/11/2023 286959298 Manoj UNION BANK OF INDIA(508500)
92 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006040NRG24181020230261179 19/10/2023 Balakram 1720006040WL020655 Balakram 00468 UBIN0569542 1326 1326 Processed 08/11/2023 286959298 Balakram UNION BANK OF INDIA(508500)
93 KHATEGAON MP-20-006-061-001/155-A
(MALSAGODA) 		1720006061NRG24181020230260697 19/10/2023 mamta 1720006061WL020611 mamta 00468 UBIN0569542 1547 1547 Processed 08/11/2023 286959298 mamta UNION BANK OF INDIA(508500)
94 KHATEGAON MP-20-006-061-001/267-B
(MALSAGODA) 		1720006061NRG24181020230260709 19/10/2023 Narayan 1720006061WL020611 Narayan 00468 UBIN0569542 1547 1547 Processed 08/11/2023 286959298 Narayan UNION BANK OF INDIA(508500)
95 KHATEGAON MP-20-006-068-002/141
(KHUDGAON) 		1720006000NRG24191020230261703 19/10/2023 Sunil Jat 1720006WL020688 Sunil Jat 00468 UBIN0569542 1326 1326 Processed 08/11/2023 286959298 SunilJat UNION BANK OF INDIA(508500)
96 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006000NRG24191020230261706 19/10/2023 Kajal 1720006WL020688 Kajal 00468 UBIN0569542 1326 1326 Processed 08/11/2023 286959298 Kajal UNION BANK OF INDIA(508500)
SubTotal 15249 15249
97 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006000NRG24181020230260710 19/10/2023 Arjun 1720006WL020612 Arjun 00666 IDFB0041171 884 884 Processed 08/11/2023 286959298 Arjun IDFC BANK LIMITED(608117)
98 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24181020230260711 19/10/2023 Kamal 1720006WL020612 Kamal 00666 IDFB0041171 884 884 Processed 08/11/2023 286959298 Kamal IDFC BANK LIMITED(608117)
99 KHATEGAON MP-20-006-022-002/163
(SUKARDI) 		1720006000NRG24181020230260712 19/10/2023 Manju 1720006WL020612 Manju 00666 IDFB0041171 884 884 Processed 08/11/2023 286959298 Manju IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-032-003/107
(BARDA) 		1720006000NRG24191020230261754 19/10/2023 laxminarayan 1720006WL020692 laxminarayan 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 laxminarayan IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-032-003/47
(BARDA) 		1720006000NRG24191020230261756 19/10/2023 mamta bai 1720006WL020692 mamta bai 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 mamtabai IDFC BANK LIMITED(608117)
102 KHATEGAON MP-20-006-032-003/73
(BARDA) 		1720006000NRG24191020230261760 19/10/2023 sangita bai 1720006WL020692 sangita bai 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 sangitabai IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-032-003/81
(BARDA) 		1720006000NRG24191020230261762 19/10/2023 kshama bai 1720006WL020692 kshama bai 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 kshamabai IDFC BANK LIMITED(608117)
104 KHATEGAON MP-20-006-032-003/81
(BARDA) 		1720006000NRG24191020230261761 19/10/2023 ramnivash 1720006WL020692 ramnivash 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-037-003/114
(DIDALI) 		1720006037NRG24191020230261830 19/10/2023 Radhesyam 1720006037WL020701 Radhesyam 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 Radhesyam STATE BANK OF INDIA(508548)
106 KHATEGAON MP-20-006-037-003/114-A
(DIDALI) 		1720006037NRG24191020230261831 19/10/2023 Harisankar 1720006037WL020701 Harisankar 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 Harisankar IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-037-003/17
(DIDALI) 		1720006037NRG24191020230261832 19/10/2023 Sunil 1720006037WL020701 Sunil 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 Sunil IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-037-003/42
(DIDALI) 		1720006037NRG24191020230261836 19/10/2023 Govind 1720006037WL020701 Govind 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 Govind FINO PAYMENTS BANK LTD(608001)
109 KHATEGAON MP-20-006-037-003/97-A
(DIDALI) 		1720006037NRG24191020230261838 19/10/2023 SANTOSH LOVANSHI 1720006037WL020701 SANTOSH LOVANSHI 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286959298 SANTOSHLOVANSHI IDFC BANK LIMITED(608117)
110 KHATEGAON MP-20-006-038-001/275-C
(BARBAI) 		1720006038NRG24191020230261359 19/10/2023 Hariom Lovanshi 1720006038WL020665 Hariom Lovanshi 00666 IDFB0041171 1105 1105 Processed 08/11/2023 286959298 HariomLovanshi BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-040-001/104-A
(BHATASA) 		1720006040NRG24181020230261155 19/10/2023 ganesh 1720006040WL020655 ganesh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 ganesh BANK OF BARODA(606985)
112 KHATEGAON MP-20-006-040-001/119
(BHATASA) 		1720006040NRG24181020230261162 19/10/2023 Ramnivas 1720006040WL020655 Ramnivas 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 Ramnivas IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-040-001/191
(BHATASA) 		1720006040NRG24181020230261184 19/10/2023 Babu 1720006040WL020655 Babu 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 Babu IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-040-001/213-B
(BHATASA) 		1720006040NRG24181020230261190 19/10/2023 Rakesh Gurjar 1720006040WL020655 Rakesh Gurjar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 RakeshGurjar IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-040-001/281-A
(BHATASA) 		1720006040NRG24181020230261209 19/10/2023 Amardeep 1720006040WL020655 Amardeep 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 Amardeep IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-040-001/48
(BHATASA) 		1720006040NRG24181020230261219 19/10/2023 anopsing 1720006040WL020655 anopsing 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 anopsing IDFC BANK LIMITED(608117)
117 KHATEGAON MP-20-006-052-003/40
(DHUDHYAKHEDI) 		1720006052NRG24181020230260729 19/10/2023 bagvati 1720006052WL020615 bagvati 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 bagvati IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-052-003/72
(DHUDHYAKHEDI) 		1720006052NRG24181020230260731 19/10/2023 Chandu Bai Gurjar 1720006052WL020615 Chandu Bai Gurjar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 ChanduBaiGurjar IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24181020230260735 19/10/2023 Sunita bai 1720006052WL020615 Sunita bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 Sunitabai IDFC BANK LIMITED(608117)
120 KHATEGAON MP-20-006-053-001/41
(BURADA) 		1720006000NRG24181020230260902 19/10/2023 manmohan tawar 1720006WL020633 manmohan tawar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 manmohantawar IDFC BANK LIMITED(608117)
121 KHATEGAON MP-20-006-053-001/74-A
(BURADA) 		1720006000NRG24181020230260903 19/10/2023 suman bai 1720006WL020633 suman bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 sumanbai IDFC BANK LIMITED(608117)
122 KHATEGAON MP-20-006-053-002/93-A
(BURADA) 		1720006000NRG24181020230260904 19/10/2023 doulatram gurjar 1720006WL020633 doulatram gurjar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 doulatramgurjar IDFC BANK LIMITED(608117)
123 KHATEGAON MP-20-006-068-001/107
(KHUDGAON) 		1720006000NRG24191020230261664 19/10/2023 Balnshi Lal 1720006WL020688 Balnshi Lal 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 BalnshiLal BANK OF INDIA(508505)
124 KHATEGAON MP-20-006-068-001/13
(KHUDGAON) 		1720006000NRG24191020230261668 19/10/2023 prabha bhai 1720006WL020688 prabha bhai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 prabhabhai IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-068-001/62
(KHUDGAON) 		1720006000NRG24191020230261691 19/10/2023 Lalita bai 1720006WL020688 Lalita bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 Lalitabai IDFC BANK LIMITED(608117)
126 KHATEGAON MP-20-006-068-002/136
(KHUDGAON) 		1720006000NRG24191020230261701 19/10/2023 BASU PRAJAPAT 1720006WL020688 BASU PRAJAPAT 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286959298 BASUPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
127 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006020NRG24191020230261930 19/10/2023 Narendra 1720006020WL020713 Narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286959298 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 KHATEGAON MP-20-006-004-001/102-C
(PALASI) 		1720006000NRG24191020230261726 19/10/2023 Anita 1720006WL020690 Anita 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286959298 Anita BANK OF BARODA(606985)
SubTotal 1547 1547
129 KHATEGAON MP-20-006-040-001/138
(BHATASA) 		1720006040NRG24181020230261163 19/10/2023 Satyanarayn 1720006040WL020655 Satyanarayn 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Satyanarayn BANK OF BARODA(606985)
130 KHATEGAON MP-20-006-040-001/148
(BHATASA) 		1720006040NRG24181020230261168 19/10/2023 ghashiram 1720006040WL020655 ghashiram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 ghashiram CANARA BANK(508532)
131 KHATEGAON MP-20-006-040-001/150
(BHATASA) 		1720006040NRG24181020230261169 19/10/2023 Ender 1720006040WL020655 Ender 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Ender NARMADA JHABUA GRAMIN BANK(508515)
132 KHATEGAON MP-20-006-040-001/158
(BHATASA) 		1720006040NRG24181020230261170 19/10/2023 ramotar 1720006040WL020655 ramotar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 ramotar NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-040-001/161
(BHATASA) 		1720006040NRG24181020230261171 19/10/2023 sejiram 1720006040WL020655 sejiram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 sejiram NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-040-001/161-A
(BHATASA) 		1720006040NRG24181020230261174 19/10/2023 sagar bai 1720006040WL020655 sagar bai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHATEGAON MP-20-006-040-001/161-A
(BHATASA) 		1720006040NRG24181020230261173 19/10/2023 santosh 1720006040WL020655 santosh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006040NRG24181020230261178 19/10/2023 sunita bai 1720006040WL020655 sunita bai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006040NRG24181020230261180 19/10/2023 Vimal bai 1720006040WL020655 Vimal bai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-040-001/184
(BHATASA) 		1720006040NRG24181020230261181 19/10/2023 Narmdaprasad 1720006040WL020655 Narmdaprasad 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
139 KHATEGAON MP-20-006-040-001/188
(BHATASA) 		1720006040NRG24181020230261182 19/10/2023 balram 1720006040WL020655 balram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 balram NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-040-001/193
(BHATASA) 		1720006040NRG24181020230261185 19/10/2023 palakram 1720006040WL020655 palakram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 palakram NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-040-001/213
(BHATASA) 		1720006040NRG24181020230261188 19/10/2023 Harnayan 1720006040WL020655 Harnayan 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Harnayan NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-040-001/213-A
(BHATASA) 		1720006040NRG24181020230261189 19/10/2023 rajesh 1720006040WL020655 rajesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 rajesh NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-040-001/218-A
(BHATASA) 		1720006040NRG24181020230261192 19/10/2023 Ramraj 1720006040WL020655 Ramraj 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Ramraj NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-040-001/246
(BHATASA) 		1720006040NRG24181020230261198 19/10/2023 Nabibaks 1720006040WL020655 Nabibaks 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Nabibaks NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-040-001/247
(BHATASA) 		1720006040NRG24181020230261199 19/10/2023 Umesh 1720006040WL020655 Umesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Umesh STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-040-001/249
(BHATASA) 		1720006040NRG24181020230261200 19/10/2023 manohar 1720006040WL020655 manohar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 manohar NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-040-001/259
(BHATASA) 		1720006040NRG24181020230261202 19/10/2023 Amarsing 1720006040WL020655 Amarsing 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-040-001/263
(BHATASA) 		1720006040NRG24181020230261203 19/10/2023 amarsingh 1720006040WL020655 amarsingh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-040-001/263
(BHATASA) 		1720006040NRG24181020230261204 19/10/2023 mahendra 1720006040WL020655 mahendra 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 mahendra NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-040-001/267
(BHATASA) 		1720006040NRG24181020230261206 19/10/2023 anil 1720006040WL020655 anil 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 anil BANK OF BARODA(606985)
151 KHATEGAON MP-20-006-040-001/267
(BHATASA) 		1720006040NRG24181020230261205 19/10/2023 manorama 1720006040WL020655 manorama 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 manorama NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-040-001/278
(BHATASA) 		1720006040NRG24181020230261207 19/10/2023 ramniwas 1720006040WL020655 ramniwas 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 ramniwas UNION BANK OF INDIA(508500)
153 KHATEGAON MP-20-006-040-001/281
(BHATASA) 		1720006040NRG24181020230261208 19/10/2023 Shivram 1720006040WL020655 Shivram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Shivram NARMADA JHABUA GRAMIN BANK(508515)
154 KHATEGAON MP-20-006-040-001/297
(BHATASA) 		1720006040NRG24181020230261212 19/10/2023 mojiram 1720006040WL020655 mojiram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 mojiram NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-040-001/88
(BHATASA) 		1720006040NRG24181020230261220 19/10/2023 kailas 1720006040WL020655 kailas 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 kailas NARMADA JHABUA GRAMIN BANK(508515)
156 KHATEGAON MP-20-006-061-001/204
(MALSAGODA) 		1720006061NRG24181020230260698 19/10/2023 omprakash 1720006061WL020611 omprakash 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 286959298 omprakash NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-061-001/206-A
(MALSAGODA) 		1720006061NRG24181020230260701 19/10/2023 Manisha 1720006061WL020611 Manisha 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 286959298 Manisha NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-061-001/206-C
(MALSAGODA) 		1720006061NRG24181020230260704 19/10/2023 Kashiram 1720006061WL020611 Kashiram 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 286959298 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-061-001/206-C
(MALSAGODA) 		1720006061NRG24181020230260705 19/10/2023 Salita Bai 1720006061WL020611 Salita Bai 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 286959298 SalitaBai NARMADA JHABUA GRAMIN BANK(508515)
160 KHATEGAON MP-20-006-061-001/222-D
(MALSAGODA) 		1720006061NRG24181020230260706 19/10/2023 Narmada Prasad 1720006061WL020611 Narmada Prasad 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 286959298 NarmadaPrasad NARMADA JHABUA GRAMIN BANK(508515)
161 KHATEGAON MP-20-006-061-001/267-A
(MALSAGODA) 		1720006061NRG24181020230260708 19/10/2023 Narmada Bai 1720006061WL020611 Narmada Bai 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 286959298 NarmadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHATEGAON MP-20-006-068-001/107
(KHUDGAON) 		1720006000NRG24191020230261663 19/10/2023 sukharam 1720006WL020688 sukharam 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 sukharam BANK OF BARODA(606985)
163 KHATEGAON MP-20-006-068-001/13
(KHUDGAON) 		1720006000NRG24191020230261667 19/10/2023 ramdev 1720006WL020688 ramdev 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 ramdev STATE BANK OF INDIA(508548)
164 KHATEGAON MP-20-006-068-001/160
(KHUDGAON) 		1720006000NRG24191020230261670 19/10/2023 KISAHAN LAL 1720006WL020688 KISAHAN LAL 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 KISAHANLAL NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-068-001/186
(KHUDGAON) 		1720006000NRG24191020230261673 19/10/2023 SOBHA 1720006WL020688 SOBHA 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 SOBHA AXIS BANK(607153)
166 KHATEGAON MP-20-006-068-001/29
(KHUDGAON) 		1720006000NRG24191020230261685 19/10/2023 balram 1720006WL020688 balram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 balram BANK OF BARODA(606985)
167 KHATEGAON MP-20-006-068-001/62
(KHUDGAON) 		1720006000NRG24191020230261690 19/10/2023 mahesh 1720006WL020688 mahesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 mahesh STATE BANK OF INDIA(508548)
168 KHATEGAON MP-20-006-068-001/7
(KHUDGAON) 		1720006000NRG24191020230261692 19/10/2023 BHARAT 1720006WL020688 BHARAT 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-068-001/78
(KHUDGAON) 		1720006000NRG24191020230261695 19/10/2023 Easever 1720006WL020688 Easever 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286959298 Easever STATE BANK OF INDIA(508548)
SubTotal 55692 55692
170 KHATEGAON MP-20-006-004-001/1
(PALASI) 		1720006000NRG24191020230261722 19/10/2023 deram 1720006WL020690 deram 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286959298 deram NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-004-001/1
(PALASI) 		1720006000NRG24191020230261721 19/10/2023 laubai 1720006WL020690 laubai 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286959298 laubai NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-004-001/103
(PALASI) 		1720006000NRG24191020230261729 19/10/2023 GULAB BAI 1720006WL020690 GULAB BAI 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286959298 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-004-001/154-A
(PALASI) 		1720006004NRG24191020230261301 19/10/2023 ghishi bai 1720006004WL020661 ghishi bai 00697 BKID0MG0132 2873 2873 Processed 08/11/2023 286959298 ghishibai NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-004-001/154-A
(PALASI) 		1720006004NRG24191020230261300 19/10/2023 satanarayana 1720006004WL020661 satanarayana 00697 BKID0MG0132 2873 2873 Processed 08/11/2023 286959298 satanarayana NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-032-002/85-A
(BARDA) 		1720006032NRG24191020230261776 19/10/2023 rajesh 1720006032WL020694 rajesh 00697 BKID0MG0132 1323 1323 Processed 08/11/2023 286959298 rajesh UNION BANK OF INDIA(508500)
SubTotal 11710 11710
176 KHATEGAON MP-20-006-068-001/60
(KHUDGAON) 		1720006000NRG24191020230261689 19/10/2023 SUMANBAI 1720006WL020688 SUMANBAI 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 286959298 SUMANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
177 KHATEGAON MP-20-006-004-001/102
(PALASI) 		1720006000NRG24191020230261723 19/10/2023 hari 1720006WL020690 hari 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286959298 hari NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-004-001/102-A
(PALASI) 		1720006000NRG24191020230261724 19/10/2023 rambharos 1720006WL020690 rambharos 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286959298 rambharos NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-004-001/102-D
(PALASI) 		1720006000NRG24191020230261728 19/10/2023 kastura 1720006WL020690 kastura 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286959298 kastura PUNJAB NATIONAL BANK(508568)
180 KHATEGAON MP-20-006-004-001/102-D
(PALASI) 		1720006000NRG24191020230261727 19/10/2023 ramvakash 1720006WL020690 ramvakash 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286959298 ramvakash NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-004-001/115
(PALASI) 		1720006004NRG24191020230261299 19/10/2023 Sunita bai 1720006004WL020661 Sunita bai 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 286959298 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
182 KHATEGAON MP-20-006-032-003/60
(BARDA) 		1720006000NRG24191020230261757 19/10/2023 suganabai 1720006WL020692 suganabai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286959298 suganabai IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006038NRG24191020230261370 19/10/2023 Geeta bai 1720006038WL020665 Geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286959298 Geetabai STATE BANK OF INDIA(508548)
184 KHATEGAON MP-20-006-040-001/117
(BHATASA) 		1720006040NRG24181020230261160 19/10/2023 gulabsingh 1720006040WL020655 gulabsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-040-001/199
(BHATASA) 		1720006040NRG24181020230261187 19/10/2023 ashok 1720006040WL020655 ashok 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 ashok IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-040-001/288
(BHATASA) 		1720006040NRG24181020230261211 19/10/2023 nandkishor 1720006040WL020655 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-061-001/155-A
(MALSAGODA) 		1720006061NRG24181020230260696 19/10/2023 mangilal 1720006061WL020611 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286959298 mangilal NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-068-001/114
(KHUDGAON) 		1720006000NRG24191020230261666 19/10/2023 Deepak Rathore 1720006WL020688 Deepak Rathore 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 DeepakRathore STATE BANK OF INDIA(508548)
189 KHATEGAON MP-20-006-068-001/243
(KHUDGAON) 		1720006000NRG24191020230261679 19/10/2023 RAMU SINGH 1720006WL020688 RAMU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 RAMUSINGH BANK OF INDIA(508505)
190 KHATEGAON MP-20-006-068-001/243
(KHUDGAON) 		1720006000NRG24191020230261680 19/10/2023 Sugana Bai 1720006WL020688 Sugana Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-068-001/244
(KHUDGAON) 		1720006000NRG24191020230261682 19/10/2023 MOHAN 1720006WL020688 MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-068-001/244
(KHUDGAON) 		1720006000NRG24191020230261681 19/10/2023 RAJESH 1720006WL020688 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
193 KHATEGAON MP-20-006-068-001/49
(KHUDGAON) 		1720006000NRG24191020230261686 19/10/2023 Ramchandra 1720006WL020688 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-068-001/49
(KHUDGAON) 		1720006000NRG24191020230261687 19/10/2023 SURESH 1720006WL020688 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 SURESH BANK OF BARODA(606985)
195 KHATEGAON MP-20-006-068-001/7
(KHUDGAON) 		1720006000NRG24191020230261693 19/10/2023 Gotam karma 1720006WL020688 Gotam karma 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286959298 Gotamkarma IDFC BANK LIMITED(608117)
SubTotal 27846 27846
Total 266717 266717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_191023APB_FTO_324525 Bank of Baroda BARB0KHATEG KHATEGAON,MP 50146
2 KHATEGAON MP1720006_191023APB_FTO_324525 Bank of Baroda BARB0PIPIND SCHEME NO 1105
3 KHATEGAON MP1720006_191023APB_FTO_324525 Bank of India BKID0008835 NEMAWAR ROAD 1105
4 KHATEGAON MP1720006_191023APB_FTO_324525 Bank of India BKID0008914 KHATEGAON 24531
5 KHATEGAON MP1720006_191023APB_FTO_324525 Bank of India BKID0008916 KANNOD 1326
6 KHATEGAON MP1720006_191023APB_FTO_324525 Bank of India BKID0008923 NEMAWAR 1326
7 KHATEGAON MP1720006_191023APB_FTO_324525 Bank of India BKID0009908 ANJAD 1326
8 KHATEGAON MP1720006_191023APB_FTO_324525 Canara Bank CNRB0005680 Khategaon 7735
9 KHATEGAON MP1720006_191023APB_FTO_324525 ICICI BANK ICIC0002577 Khategaon 1326
10 KHATEGAON MP1720006_191023APB_FTO_324525 Punjab National Bank PUNB0256900 VIKRAMPUR 2873
11 KHATEGAON MP1720006_191023APB_FTO_324525 State Bank of India SBIN0030011 KHATEGAON 18779
12 KHATEGAON MP1720006_191023APB_FTO_324525 Union Bank of India UBIN0569542 KHATEGAON 15249
13 KHATEGAON MP1720006_191023APB_FTO_324525 IDFC Bank IDFB0041171 Khategaon 40443
14 KHATEGAON MP1720006_191023APB_FTO_324525 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHATEGAON MP1720006_191023APB_FTO_324525 India Post Payments Bank IPOS0000001 Dewas 1547
16 KHATEGAON MP1720006_191023APB_FTO_324525 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 55692
17 KHATEGAON MP1720006_191023APB_FTO_324525 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 11710
18 KHATEGAON MP1720006_191023APB_FTO_324525 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
19 KHATEGAON MP1720006_191023APB_FTO_324525 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 13481
20 KHATEGAON MP1720006_191023APB_FTO_324525 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 9061
21 KHATEGAON MP1720006_191023APB_FTO_324525 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652
22 KHATEGAON MP1720006_191023APB_FTO_324525 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2652

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