Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:34:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060523APB_FTO_30868
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-20-006-005-004/44
(LAKDANI) 		1720006000NRG24060520230011503 06/05/2023 pintu 1720006WL000900 pintu 00045 BARB0KHATEG 2652 2652 Processed 15/05/2023 687887606 pintu BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-019-001/83
(OLAMBA) 		1720006019NRG24050520230011043 06/05/2023 Manaji 1720006019WL000878 Manaji 00045 BARB0KHATEG 1326 1326 Processed 15/05/2023 687887606 Manaji BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-019-003/28
(OLAMBA) 		1720006019NRG24050520230011044 06/05/2023 sunil 1720006019WL000878 sunil 00045 BARB0KHATEG 1326 1326 Processed 15/05/2023 687887606 sunil BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-021-002/119
(SOMGAON) 		1720006021NRG24060520230011424 06/05/2023 RAMESH 1720006021WL000895 RAMESH 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687887606 RAMESH BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-021-002/121
(SOMGAON) 		1720006021NRG24060520230011425 06/05/2023 BASKAR BAI 1720006021WL000895 BASKAR BAI 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687887606 BASKARBAI BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-021-002/121-A
(SOMGAON) 		1720006021NRG24060520230011426 06/05/2023 KULDIP GURJAR 1720006021WL000895 KULDIP GURJAR 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687887606 KULDIPGURJAR UNION BANK OF INDIA(508500)
7 KHATEGAON MP-20-006-021-002/204
(SOMGAON) 		1720006021NRG24060520230011431 06/05/2023 BALRAM GUJAR 1720006021WL000895 BALRAM GUJAR 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687887606 BALRAMGUJAR UNION BANK OF INDIA(508500)
8 KHATEGAON MP-20-006-021-002/204-A
(SOMGAON) 		1720006021NRG24060520230011432 06/05/2023 SALAKRAM 1720006021WL000895 SALAKRAM 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687887606 SALAKRAM BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-023-001/67
(PURONI) 		1720006000NRG24060520230011715 06/05/2023 bhunjram 1720006WL000911 bhunjram 00045 BARB0KHATEG 3094 3094 Processed 15/05/2023 687887606 bhunjram BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-040-001/103
(BHATASA) 		1720006000NRG24060520230011767 06/05/2023 shetan 1720006WL000926 shetan 00045 BARB0KHATEG 1547 1547 Processed 15/05/2023 687887606 shetan NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-042-001/419
(SAKTYA) 		1720006000NRG24060520230011512 06/05/2023 Krisna Bai 1720006WL000902 Krisna Bai 00045 BARB0KHATEG 2652 2652 Processed 15/05/2023 687887606 KrisnaBai BANK OF BARODA(606985)
SubTotal 20332 20332
12 KHATEGAON MP-20-006-019-001/16
(OLAMBA) 		1720006019NRG24050520230011041 06/05/2023 revtidas 1720006019WL000878 revtidas 00048 BKID0008914 50 50 Processed 15/05/2023 687887606 revtidas BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24060520230011430 06/05/2023 MANISHA BAI 1720006021WL000895 MANISHA BAI 00048 BKID0008914 1547 1547 Processed 15/05/2023 687887606 MANISHABAI BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-023-002/45-B
(PURONI) 		1720006000NRG24060520230011731 06/05/2023 brajlal 1720006WL000915 brajlal 00048 BKID0008914 3094 3094 Processed 15/05/2023 687887606 brajlal NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-033-001/141
(TIWADIYA) 		1720006000NRG24060520230011764 06/05/2023 MOMPRAKASH 1720006WL000924 MOMPRAKASH 00048 BKID0008914 1547 1547 Processed 15/05/2023 687887606 MOMPRAKASH BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-033-001/508
(TIWADIYA) 		1720006000NRG24060520230011765 06/05/2023 ladki bai 1720006WL000924 ladki bai 00048 BKID0008914 1547 1547 Processed 15/05/2023 687887606 ladkibai ICICI BANK LTD(508534)
17 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006046NRG24050520230010948 06/05/2023 Urmila mahra 1720006046WL000875 Urmila mahra 00048 BKID0008914 1547 1547 Processed 16/05/2023 687887606 Urmilamahra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9332 9332
18 KHATEGAON MP-20-006-019-001/83
(OLAMBA) 		1720006019NRG24050520230011042 06/05/2023 ganesh 1720006019WL000878 ganesh 00048 BKID0008916 1326 1326 Processed 15/05/2023 687887606 ganesh BANK OF INDIA(508505)
SubTotal 1326 1326
19 KHATEGAON MP-20-006-006-001/214-A
(NIWARDI) 		1720006000NRG24060520230011807 06/05/2023 Bevan sing 1720006WL000929 Bevan sing 00048 BKID0009015 1326 1326 Processed 15/05/2023 687887606 Bevansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 KHATEGAON MP-20-006-027-001/392
(KHARDA) 		1720006000NRG24060520230011757 06/05/2023 hajari Lal 1720006WL000922 hajari Lal 00048 BKID0009022 1326 1326 Processed 15/05/2023 687887606 hajariLal BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-027-001/392
(KHARDA) 		1720006000NRG24060520230011758 06/05/2023 shanta bai 1720006WL000922 shanta bai 00048 BKID0009022 1326 1326 Processed 15/05/2023 687887606 shantabai BANK OF INDIA(508505)
SubTotal 2652 2652
22 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24060520230011429 06/05/2023 DEELIP GURJAR 1720006021WL000895 DEELIP GURJAR 00078 CNRB0005680 1547 1547 Processed 15/05/2023 687887606 DEELIPGURJAR CANARA BANK(508532)
SubTotal 1547 1547
23 KHATEGAON MP-20-006-005-004/86-A
(LAKDANI) 		1720006000NRG24060520230011506 06/05/2023 Manju meena 1720006WL000900 Manju meena 00354 PUNB0256900 2652 2652 Processed 15/05/2023 687887606 Manjumeena PUNJAB NATIONAL BANK(508568)
24 KHATEGAON MP-20-006-006-001/205-B
(NIWARDI) 		1720006000NRG24060520230011803 06/05/2023 KARAN KAKODIYA 1720006WL000929 KARAN KAKODIYA 00354 PUNB0256900 1326 1326 Processed 15/05/2023 687887606 KARANKAKODIYA PUNJAB NATIONAL BANK(508568)
25 KHATEGAON MP-20-006-006-001/216
(NIWARDI) 		1720006000NRG24060520230011810 06/05/2023 kamlesh 1720006WL000929 kamlesh 00354 PUNB0256900 1326 1326 Processed 16/05/2023 687887606 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHATEGAON MP-20-006-008-003/148
(KAKARDI) 		1720006000NRG24060520230011783 06/05/2023 vinod 1720006WL000928 vinod 00354 PUNB0256900 1547 1547 Processed 15/05/2023 687887606 vinod PUNJAB NATIONAL BANK(508568)
27 KHATEGAON MP-20-006-013-001/34-B
(HARANGAON) 		1720006000NRG24060520230011617 06/05/2023 Rahul Rathor 1720006WL000907 Rahul Rathor 00354 PUNB0256900 1326 1326 Processed 15/05/2023 687887606 RahulRathor PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
28 KHATEGAON MP-20-006-006-001/128-A
(NIWARDI) 		1720006000NRG24060520230011789 06/05/2023 RAMDASH 1720006WL000929 RAMDASH 00415 SBIN0030011 1326 1326 Processed 15/05/2023 687887606 RAMDASH PUNJAB NATIONAL BANK(508568)
29 KHATEGAON MP-20-006-006-001/202-B
(NIWARDI) 		1720006000NRG24060520230011801 06/05/2023 Prabhu 1720006WL000929 Prabhu 00415 SBIN0030011 1326 1326 Processed 15/05/2023 687887606 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-006-001/214-A
(NIWARDI) 		1720006000NRG24060520230011808 06/05/2023 Gulabbai 1720006WL000929 Gulabbai 00415 SBIN0030011 1326 1326 Processed 15/05/2023 687887606 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-006-001/216-D
(NIWARDI) 		1720006000NRG24060520230011812 06/05/2023 santosh 1720006WL000929 santosh 00415 SBIN0030011 1326 1326 Processed 16/05/2023 687887606 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHATEGAON MP-20-006-013-001/445-C
(HARANGAON) 		1720006000NRG24060520230011635 06/05/2023 Ayush Rathore 1720006WL000907 Ayush Rathore 00415 SBIN0030011 1326 1326 Processed 15/05/2023 687887606 AyushRathore PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-018-003/49
(LILI) 		1720006000NRG24060520230011755 06/05/2023 kamal 1720006WL000920 kamal 00415 SBIN0030011 3094 3094 Processed 15/05/2023 687887606 kamal PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-023-001/110
(PURONI) 		1720006000NRG24060520230011753 06/05/2023 radhesyam 1720006WL000919 radhesyam 00415 SBIN0030011 3094 3094 Processed 15/05/2023 687887606 radhesyam STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-023-001/158-A
(PURONI) 		1720006000NRG24060520230011714 06/05/2023 niraj 1720006WL000911 niraj 00415 SBIN0030011 3094 3094 Processed 15/05/2023 687887606 niraj STATE BANK OF INDIA(508548)
36 KHATEGAON MP-20-006-040-001/325-B
(BHATASA) 		1720006000NRG24060520230011770 06/05/2023 Sharda bai 1720006WL000926 Sharda bai 00415 SBIN0030011 1547 1547 Processed 15/05/2023 687887606 Shardabai STATE BANK OF INDIA(508548)
37 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006046NRG24050520230010947 06/05/2023 Mukesh sukhram 1720006046WL000875 Mukesh sukhram 00415 SBIN0030011 1547 1547 Processed 16/05/2023 687887606 Mukeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
38 KHATEGAON MP-20-006-006-001/209-C
(NIWARDI) 		1720006000NRG24060520230011804 06/05/2023 Vijesh bala 1720006WL000929 Vijesh bala 00468 UBIN0569542 1326 1326 Processed 15/05/2023 687887606 Vijeshbala PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-013-001/387-A
(HARANGAON) 		1720006000NRG24060520230011620 06/05/2023 Praveen Soni 1720006WL000907 Praveen Soni 00468 UBIN0569542 1326 1326 Processed 15/05/2023 687887606 PraveenSoni FINO PAYMENTS BANK LTD(608001)
40 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006000NRG24060520230011766 06/05/2023 Punam chandra 1720006WL000925 Punam chandra 00468 UBIN0569542 1105 1105 Processed 15/05/2023 687887606 Punamchandra NARMADA JHABUA GRAMIN BANK(508515)
41 KHATEGAON MP-20-006-060-001/93
(DHAYALI) 		1720006000NRG24060520230011513 06/05/2023 Satyanarayan 1720006WL000903 Satyanarayan 00468 UBIN0569542 3094 3094 Processed 16/05/2023 687887606 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
42 KHATEGAON MP-20-006-013-001/432-D
(HARANGAON) 		1720006000NRG24060520230011627 06/05/2023 Ajay Solanki 1720006WL000907 Ajay Solanki 00666 IDFB0041171 1326 1326 Processed 15/05/2023 687887606 AjaySolanki NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-013-001/445-D
(HARANGAON) 		1720006000NRG24060520230011636 06/05/2023 Kailash Chandra Solanki 1720006WL000907 Kailash Chandra Solanki 00666 IDFB0041171 1105 1105 Processed 15/05/2023 687887606 KailashChandraSolanki NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-021-002/136
(SOMGAON) 		1720006021NRG24060520230011427 06/05/2023 kiran 1720006021WL000895 kiran 00666 IDFB0041171 1547 1547 Processed 15/05/2023 687887606 kiran IDFC BANK LIMITED(608117)
45 KHATEGAON MP-20-006-021-002/151
(SOMGAON) 		1720006021NRG24060520230011428 06/05/2023 BHAGIRATH GURJAR 1720006021WL000895 BHAGIRATH GURJAR 00666 IDFB0041171 1547 1547 Processed 15/05/2023 687887606 BHAGIRATHGURJAR IDFC BANK LIMITED(608117)
46 KHATEGAON MP-20-006-021-002/288
(SOMGAON) 		1720006021NRG24060520230011433 06/05/2023 kamal singh gurjar 1720006021WL000895 kamal singh gurjar 00666 IDFB0041171 1547 1547 Processed 15/05/2023 687887606 kamalsinghgurjar BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-040-001/140
(BHATASA) 		1720006000NRG24060520230011768 06/05/2023 Sunderlal 1720006WL000926 Sunderlal 00666 IDFB0041171 1547 1547 Processed 15/05/2023 687887606 Sunderlal IDFC BANK LIMITED(608117)
48 KHATEGAON MP-20-006-042-002/83
(SAKTYA) 		1720006000NRG24060520230011511 06/05/2023 Akash 1720006WL000901 Akash 00666 IDFB0041171 1326 1326 Processed 15/05/2023 687887606 Akash IDFC BANK LIMITED(608117)
49 KHATEGAON MP-20-006-042-002/83
(SAKTYA) 		1720006000NRG24060520230011509 06/05/2023 Dharmendra 1720006WL000901 Dharmendra 00666 IDFB0041171 1326 1326 Processed 15/05/2023 687887606 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-042-002/83
(SAKTYA) 		1720006000NRG24060520230011510 06/05/2023 Hemlata 1720006WL000901 Hemlata 00666 IDFB0041171 1326 1326 Processed 15/05/2023 687887606 Hemlata IDFC BANK LIMITED(608117)
51 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006046NRG24050520230010949 06/05/2023 chandrasekhar vishwkarma 1720006046WL000875 chandrasekhar vishwkarma 00666 IDFB0041171 1547 1547 Processed 15/05/2023 687887606 chandrasekharvishwkarma IDFC BANK LIMITED(608117)
SubTotal 14144 14144
52 KHATEGAON MP-20-006-006-001/214-B
(NIWARDI) 		1720006000NRG24060520230011809 06/05/2023 Urmila 1720006WL000929 Urmila 00688 FINO0001001 1326 1326 Processed 16/05/2023 687887606 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 KHATEGAON MP-20-006-006-001/107-A
(NIWARDI) 		1720006000NRG24060520230011784 06/05/2023 Dharamsingh 1720006WL000929 Dharamsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHATEGAON MP-20-006-006-001/107-B
(NIWARDI) 		1720006000NRG24060520230011785 06/05/2023 Samota bai 1720006WL000929 Samota bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHATEGAON MP-20-006-006-001/107-C
(NIWARDI) 		1720006000NRG24060520230011786 06/05/2023 Manish 1720006WL000929 Manish 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHATEGAON MP-20-006-006-001/107-D
(NIWARDI) 		1720006000NRG24060520230011787 06/05/2023 Jyoti bai 1720006WL000929 Jyoti bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHATEGAON MP-20-006-006-001/123
(NIWARDI) 		1720006000NRG24060520230011788 06/05/2023 Surendra 1720006WL000929 Surendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHATEGAON MP-20-006-006-001/13-B
(NIWARDI) 		1720006000NRG24060520230011791 06/05/2023 Papita bai 1720006WL000929 Papita bai 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 687887606 Aadhaar Number not Mapped to Account Number
59 KHATEGAON MP-20-006-006-001/13-B
(NIWARDI) 		1720006000NRG24060520230011790 06/05/2023 Rajmal 1720006WL000929 Rajmal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687887606 Rajmal PUNJAB NATIONAL BANK(508568)
60 KHATEGAON MP-20-006-006-001/130-B
(NIWARDI) 		1720006000NRG24060520230011792 06/05/2023 Anil Kakodiya 1720006WL000929 Anil Kakodiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 AnilKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHATEGAON MP-20-006-006-001/131-D
(NIWARDI) 		1720006000NRG24060520230011793 06/05/2023 Abhishek Marskole 1720006WL000929 Abhishek Marskole 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 AbhishekMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-006-001/161-D
(NIWARDI) 		1720006000NRG24060520230011798 06/05/2023 Ramanad 1720006WL000929 Ramanad 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687887606 Ramanad STATE BANK OF INDIA(508548)
63 KHATEGAON MP-20-006-006-001/170-C
(NIWARDI) 		1720006000NRG24060520230011799 06/05/2023 Ghashiram 1720006WL000929 Ghashiram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Ghashiram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHATEGAON MP-20-006-006-001/179-A
(NIWARDI) 		1720006000NRG24060520230011800 06/05/2023 Manisha 1720006WL000929 Manisha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHATEGAON MP-20-006-006-001/203-C
(NIWARDI) 		1720006000NRG24060520230011802 06/05/2023 santoshi 1720006WL000929 santoshi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHATEGAON MP-20-006-006-001/213-A
(NIWARDI) 		1720006000NRG24060520230011805 06/05/2023 rajni 1720006WL000929 rajni 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHATEGAON MP-20-006-006-001/214
(NIWARDI) 		1720006000NRG24060520230011806 06/05/2023 Rohit 1720006WL000929 Rohit 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887606 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
68 KHATEGAON MP-20-006-040-001/180
(BHATASA) 		1720006000NRG24060520230011769 06/05/2023 Shushila bai 1720006WL000926 Shushila bai 00697 BKID0MG0131 1547 1547 Processed 15/05/2023 687887606 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-040-001/86-A
(BHATASA) 		1720006000NRG24060520230011771 06/05/2023 Sundarlal 1720006WL000926 Sundarlal 00697 BKID0MG0131 1547 1547 Processed 15/05/2023 687887606 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
70 KHATEGAON MP-20-006-006-001/137-A
(NIWARDI) 		1720006000NRG24060520230011795 06/05/2023 Dharmendra 1720006WL000929 Dharmendra 00697 BKID0MG0132 1326 1326 Processed 16/05/2023 687887606 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATEGAON MP-20-006-006-001/216-C
(NIWARDI) 		1720006000NRG24060520230011811 06/05/2023 lachmi bai 1720006WL000929 lachmi bai 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 lachmibai NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-013-001/162-A
(HARANGAON) 		1720006000NRG24060520230011616 06/05/2023 Mahendra 1720006WL000907 Mahendra 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 Mahendra PUNJAB NATIONAL BANK(508568)
73 KHATEGAON MP-20-006-013-001/357-B
(HARANGAON) 		1720006000NRG24060520230011618 06/05/2023 Anil Joshi 1720006WL000907 Anil Joshi 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 AnilJoshi STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-013-001/386-D
(HARANGAON) 		1720006000NRG24060520230011619 06/05/2023 Ravindra Kumar 1720006WL000907 Ravindra Kumar 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-013-001/387-B
(HARANGAON) 		1720006000NRG24060520230011621 06/05/2023 Mahesh 1720006WL000907 Mahesh 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-013-001/425
(HARANGAON) 		1720006000NRG24060520230011624 06/05/2023 SANTOSH 1720006WL000907 SANTOSH 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-013-001/426
(HARANGAON) 		1720006000NRG24060520230011625 06/05/2023 KOMALSINGH 1720006WL000907 KOMALSINGH 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-013-001/434
(HARANGAON) 		1720006000NRG24060520230011628 06/05/2023 SHAHRUKH 1720006WL000907 SHAHRUKH 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 SHAHRUKH NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-013-001/434-A
(HARANGAON) 		1720006000NRG24060520230011629 06/05/2023 ABID KHA 1720006WL000907 ABID KHA 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 ABIDKHA NARMADA JHABUA GRAMIN BANK(508515)
80 KHATEGAON MP-20-006-013-001/436
(HARANGAON) 		1720006000NRG24060520230011630 06/05/2023 SAKIR 1720006WL000907 SAKIR 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 SAKIR NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-013-001/440
(HARANGAON) 		1720006000NRG24060520230011631 06/05/2023 Shermohammad khan 1720006WL000907 Shermohammad khan 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 Shermohammadkhan NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-013-001/445
(HARANGAON) 		1720006000NRG24060520230011632 06/05/2023 Kamlesh 1720006WL000907 Kamlesh 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-013-001/445-B
(HARANGAON) 		1720006000NRG24060520230011634 06/05/2023 Mayank 1720006WL000907 Mayank 00697 BKID0MG0132 1326 1326 Processed 15/05/2023 687887606 Mayank BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-013-001/47-D
(HARANGAON) 		1720006000NRG24060520230011637 06/05/2023 Sunil Solanki 1720006WL000907 Sunil Solanki 00697 BKID0MG0132 1105 1105 Processed 15/05/2023 687887606 SunilSolanki NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-013-001/67-B
(HARANGAON) 		1720006000NRG24060520230011638 06/05/2023 Anand 1720006WL000907 Anand 00697 BKID0MG0132 1105 1105 Processed 15/05/2023 687887606 Anand NARMADA JHABUA GRAMIN BANK(508515)
86 KHATEGAON MP-20-006-013-001/69-C
(HARANGAON) 		1720006000NRG24060520230011639 06/05/2023 Manish 1720006WL000907 Manish 00697 BKID0MG0132 1105 1105 Processed 15/05/2023 687887606 Manish NARMADA JHABUA GRAMIN BANK(508515)
87 KHATEGAON MP-20-006-016-001/66
(SULGAON) 		1720006000NRG24060520230011705 06/05/2023 NABE SINGH 1720006WL000909 NABE SINGH 00697 BKID0MG0132 2431 2431 Processed 15/05/2023 687887606 NABESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
88 KHATEGAON MP-20-006-023-001/177
(PURONI) 		1720006000NRG24060520230011756 06/05/2023 sriram 1720006WL000921 sriram 00697 BKID0MG0135 3094 3094 Processed 15/05/2023 687887606 sriram NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-023-001/206
(PURONI) 		1720006000NRG24060520230011754 06/05/2023 GAJANAND 1720006WL000919 GAJANAND 00697 BKID0MG0135 3094 3094 Processed 15/05/2023 687887606 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-023-001/86-B
(PURONI) 		1720006000NRG24060520230011730 06/05/2023 gaju 1720006WL000915 gaju 00697 BKID0MG0135 3094 3094 Processed 15/05/2023 687887606 gaju BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-023-001/99
(PURONI) 		1720006000NRG24060520230011734 06/05/2023 kamalsingh 1720006WL000916 kamalsingh 00697 BKID0MG0135 3094 3094 Processed 15/05/2023 687887606 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
92 KHATEGAON MP-20-006-005-004/41-A
(LAKDANI) 		1720006000NRG24060520230011500 06/05/2023 Deva 1720006WL000900 Deva 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687887606 Deva NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-005-004/41-A
(LAKDANI) 		1720006000NRG24060520230011501 06/05/2023 Govind 1720006WL000900 Govind 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 687887606 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHATEGAON MP-20-006-005-004/86-A
(LAKDANI) 		1720006000NRG24060520230011505 06/05/2023 Jeevan 1720006WL000900 Jeevan 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 687887606 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHATEGAON MP-20-006-006-001/137
(NIWARDI) 		1720006000NRG24060520230011794 06/05/2023 Ramsing 1720006WL000929 Ramsing 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887606 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-006-001/138
(NIWARDI) 		1720006000NRG24060520230011796 06/05/2023 ajesh 1720006WL000929 ajesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887606 ajesh NARMADA JHABUA GRAMIN BANK(508515)
97 KHATEGAON MP-20-006-006-001/154
(NIWARDI) 		1720006000NRG24060520230011797 06/05/2023 rohit 1720006WL000929 rohit 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 687887606 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-006-001/216-D
(NIWARDI) 		1720006000NRG24060520230011813 06/05/2023 meera bai 1720006WL000929 meera bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887606 meerabai NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-013-001/432-C
(HARANGAON) 		1720006000NRG24060520230011626 06/05/2023 sandip 1720006WL000907 sandip 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887606 sandip NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-016-001/87
(SULGAON) 		1720006000NRG24060520230011706 06/05/2023 RAMOTAR 1720006WL000909 RAMOTAR 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 687887606 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-023-001/139-B
(PURONI) 		1720006000NRG24060520230011732 06/05/2023 devinarayan 1720006WL000916 devinarayan 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687887606 devinarayan NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-023-001/66
(PURONI) 		1720006000NRG24060520230011729 06/05/2023 bhagvati bai 1720006WL000915 bhagvati bai 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687887606 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-023-001/85-C
(PURONI) 		1720006000NRG24060520230011733 06/05/2023 bharat 1720006WL000916 bharat 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687887606 bharat NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-068-001/39
(KHUDGAON) 		1720006000NRG24040520230010611 06/05/2023 SHIVRAM 1720006WL000853 SHIVRAM 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687887606 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
Total 173314 173314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060523APB_FTO_30868 Bank of Baroda BARB0KHATEG KHATEGAON,MP 20332
2 KHATEGAON MP1720006_060523APB_FTO_30868 Bank of India BKID0008914 KHATEGAON 9332
3 KHATEGAON MP1720006_060523APB_FTO_30868 Bank of India BKID0008916 KANNOD 1326
4 KHATEGAON MP1720006_060523APB_FTO_30868 Bank of India BKID0009015 NASRULLAGANJ 1326
5 KHATEGAON MP1720006_060523APB_FTO_30868 Bank of India BKID0009022 GOPALPUR 2652
6 KHATEGAON MP1720006_060523APB_FTO_30868 Canara Bank CNRB0005680 Khategaon 1547
7 KHATEGAON MP1720006_060523APB_FTO_30868 Punjab National Bank PUNB0256900 VIKRAMPUR 8177
8 KHATEGAON MP1720006_060523APB_FTO_30868 State Bank of India SBIN0030011 KHATEGAON 19006
9 KHATEGAON MP1720006_060523APB_FTO_30868 Union Bank of India UBIN0569542 KHATEGAON 6851
10 KHATEGAON MP1720006_060523APB_FTO_30868 IDFC Bank IDFB0041171 Khategaon 14144
11 KHATEGAON MP1720006_060523APB_FTO_30868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHATEGAON MP1720006_060523APB_FTO_30868 India Post Payments Bank IPOS0000001 Dewas 19890
13 KHATEGAON MP1720006_060523APB_FTO_30868 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3094
14 KHATEGAON MP1720006_060523APB_FTO_30868 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 24310
15 KHATEGAON MP1720006_060523APB_FTO_30868 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 12376
16 KHATEGAON MP1720006_060523APB_FTO_30868 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3094
17 KHATEGAON MP1720006_060523APB_FTO_30868 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 13260
18 KHATEGAON MP1720006_060523APB_FTO_30868 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 11271

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