Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_051023APB_FTO_304646
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-20-006-022-001/93
(SUKARDI) 		1720006000NRG24051020230246531 05/10/2023 Sushila bai 1720006WL019188 Sushila bai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286993810 Sushilabai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-022-001/93-A
(SUKARDI) 		1720006000NRG24051020230246532 05/10/2023 Vishnu 1720006WL019188 Vishnu 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286993810 Vishnu IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-028-001/214-B
(KHAL) 		1720006028NRG24051020230246633 05/10/2023 Ramshankar 1720006028WL019197 Ramshankar 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 Ramshankar BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-028-001/299-A
(KHAL) 		1720006028NRG24051020230246635 05/10/2023 Rekhabai 1720006028WL019197 Rekhabai 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 Rekhabai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-028-001/304
(KHAL) 		1720006028NRG24051020230246636 05/10/2023 BIMALABAI 1720006028WL019197 BIMALABAI 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 BIMALABAI BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-028-001/393
(KHAL) 		1720006028NRG24051020230246637 05/10/2023 Reshambai 1720006028WL019197 Reshambai 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 Reshambai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-028-001/450-A
(KHAL) 		1720006028NRG24051020230246638 05/10/2023 Prembai 1720006028WL019197 Prembai 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 Prembai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/541
(KHAL) 		1720006028NRG24051020230246640 05/10/2023 Rintu 1720006028WL019197 Rintu 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 Rintu BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-058-001/151
(BHILKHEDI) 		1720006058NRG24041020230246255 05/10/2023 Bhagvat 1720006058WL019140 Bhagvat 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 Bhagvat UNION BANK OF INDIA(508500)
10 KHATEGAON MP-20-006-058-002/128
(BHILKHEDI) 		1720006058NRG24041020230246256 05/10/2023 rajesh 1720006058WL019140 rajesh 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286993810 rajesh UNION BANK OF INDIA(508500)
11 KHATEGAON MP-20-006-067-002/47
(KANABUJURG) 		1720006067NRG24041020230246227 05/10/2023 DVARKADASH 1720006067WL019133 DVARKADASH 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286993810 DVARKADASH BANK OF INDIA(508505)
SubTotal 7514 7514
12 KHATEGAON MP-20-006-022-001/107-A
(SUKARDI) 		1720006000NRG24051020230246519 05/10/2023 RAJESH 1720006WL019188 RAJESH 00048 BKID0008914 1326 1326 Processed 08/11/2023 286993810 RAJESH BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-022-001/129
(SUKARDI) 		1720006000NRG24051020230246525 05/10/2023 GANNGAPRASAD 1720006WL019188 GANNGAPRASAD 00048 BKID0008914 1326 1326 Processed 08/11/2023 286993810 GANNGAPRASAD BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-028-001/67-B
(KHAL) 		1720006028NRG24051020230246641 05/10/2023 Shantaram 1720006028WL019197 Shantaram 00048 BKID0008914 442 442 Processed 08/11/2023 286993810 Shantaram BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-046-002/95
(BIJAPUR) 		1720006000NRG24051020230246418 05/10/2023 kamlesh ramnarayan vishwakarma 1720006WL019164 kamlesh ramnarayan vishwakarma 00048 BKID0008914 1547 1547 Processed 08/11/2023 286993810 kamleshramnarayanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHATEGAON MP-20-006-058-001/130
(BHILKHEDI) 		1720006058NRG24041020230246254 05/10/2023 kishan 1720006058WL019140 kishan 00048 BKID0008914 442 442 Processed 08/11/2023 286993810 kishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
17 KHATEGAON MP-20-006-070-005/1
(BAJWADA) 		1720006000NRG24051020230246426 05/10/2023 Dipak 1720006WL019167 Dipak 00048 BKID0008923 2210 2210 Processed 08/11/2023 286993810 Dipak FINO PAYMENTS BANK LTD(608001)
18 KHATEGAON MP-20-006-070-005/59
(BAJWADA) 		1720006000NRG24051020230246428 05/10/2023 shita bai 1720006WL019167 shita bai 00048 BKID0008923 2210 2210 Processed 08/11/2023 286993810 shitabai BANK OF INDIA(508505)
SubTotal 4420 4420
19 KHATEGAON MP-20-006-004-002/6-A
(PALASI) 		1720006000NRG24051020230246342 05/10/2023 sersingh 1720006WL019151 sersingh 00354 PUNB0256900 2652 2652 Processed 08/11/2023 286993810 sersingh NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24051020230246344 05/10/2023 ramesh 1720006WL019151 ramesh 00354 PUNB0256900 2652 2652 Processed 08/11/2023 286993810 ramesh CANARA BANK(508532)
21 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24051020230246535 05/10/2023 kedar 1720006WL019190 kedar 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24051020230246536 05/10/2023 salita 1720006WL019190 salita 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 salita PUNJAB NATIONAL BANK(508568)
23 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006000NRG24051020230246537 05/10/2023 RAHUL 1720006WL019190 RAHUL 00354 PUNB0256900 663 663 Processed 08/11/2023 286993810 RAHUL PUNJAB NATIONAL BANK(508568)
24 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006000NRG24051020230246539 05/10/2023 omprakash 1720006WL019190 omprakash 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 omprakash PUNJAB NATIONAL BANK(508568)
25 KHATEGAON MP-20-006-010-001/140
(AAMLA) 		1720006000NRG24051020230246540 05/10/2023 taramani 1720006WL019190 taramani 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 taramani PUNJAB NATIONAL BANK(508568)
26 KHATEGAON MP-20-006-010-001/161
(AAMLA) 		1720006000NRG24051020230246541 05/10/2023 bhurelal 1720006WL019190 bhurelal 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 bhurelal PUNJAB NATIONAL BANK(508568)
27 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006000NRG24051020230246542 05/10/2023 ayyup kha 1720006WL019190 ayyup kha 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 ayyupkha PUNJAB NATIONAL BANK(508568)
28 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006000NRG24051020230246544 05/10/2023 MANOJ 1720006WL019190 MANOJ 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 MANOJ PUNJAB NATIONAL BANK(508568)
29 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006000NRG24051020230246546 05/10/2023 jitendra 1720006WL019190 jitendra 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 jitendra PUNJAB NATIONAL BANK(508568)
30 KHATEGAON MP-20-006-010-001/201-A
(AAMLA) 		1720006000NRG24051020230246547 05/10/2023 akram 1720006WL019190 akram 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 akram PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-010-001/216
(AAMLA) 		1720006000NRG24051020230246549 05/10/2023 seema bai 1720006WL019190 seema bai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 seemabai PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-010-001/226
(AAMLA) 		1720006000NRG24051020230246550 05/10/2023 deepak 1720006WL019190 deepak 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 deepak PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-010-001/226-A
(AAMLA) 		1720006000NRG24051020230246551 05/10/2023 vinod 1720006WL019190 vinod 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 vinod PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-010-001/231
(AAMLA) 		1720006000NRG24051020230246552 05/10/2023 kamal 1720006WL019190 kamal 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 kamal PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006000NRG24051020230246553 05/10/2023 santosh 1720006WL019190 santosh 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 santosh PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006000NRG24051020230246554 05/10/2023 SHER KHA 1720006WL019190 SHER KHA 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006000NRG24051020230246555 05/10/2023 mohan 1720006WL019190 mohan 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 mohan PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006000NRG24051020230246556 05/10/2023 savitri bai 1720006WL019190 savitri bai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 savitribai PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-010-001/268
(AAMLA) 		1720006000NRG24051020230246557 05/10/2023 prahlad 1720006WL019190 prahlad 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 prahlad PUNJAB NATIONAL BANK(508568)
40 KHATEGAON MP-20-006-010-001/269
(AAMLA) 		1720006000NRG24051020230246558 05/10/2023 rameshvar 1720006WL019190 rameshvar 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 rameshvar PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-010-001/284
(AAMLA) 		1720006000NRG24051020230246560 05/10/2023 rajesh 1720006WL019190 rajesh 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 rajesh PUNJAB NATIONAL BANK(508568)
42 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006000NRG24051020230246563 05/10/2023 narayan 1720006WL019190 narayan 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 narayan PUNJAB NATIONAL BANK(508568)
43 KHATEGAON MP-20-006-010-001/308-A
(AAMLA) 		1720006000NRG24051020230246564 05/10/2023 sandip 1720006WL019190 sandip 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHATEGAON MP-20-006-010-001/339
(AAMLA) 		1720006000NRG24051020230246565 05/10/2023 narendra 1720006WL019190 narendra 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 narendra PUNJAB NATIONAL BANK(508568)
45 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006000NRG24051020230246567 05/10/2023 meera bai 1720006WL019190 meera bai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 meerabai PUNJAB NATIONAL BANK(508568)
46 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006000NRG24051020230246568 05/10/2023 kedar 1720006WL019190 kedar 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 kedar PUNJAB NATIONAL BANK(508568)
47 KHATEGAON MP-20-006-010-001/370
(AAMLA) 		1720006000NRG24051020230246569 05/10/2023 POONAM MALI 1720006WL019190 POONAM MALI 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 POONAMMALI PUNJAB NATIONAL BANK(508568)
48 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006000NRG24051020230246571 05/10/2023 sunil 1720006WL019190 sunil 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 sunil PUNJAB NATIONAL BANK(508568)
49 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006000NRG24051020230246572 05/10/2023 tarachand 1720006WL019190 tarachand 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 tarachand PUNJAB NATIONAL BANK(508568)
50 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006000NRG24051020230246573 05/10/2023 sunil 1720006WL019190 sunil 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 sunil PUNJAB NATIONAL BANK(508568)
51 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24051020230246575 05/10/2023 sarif khan 1720006WL019190 sarif khan 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 sarifkhan PUNJAB NATIONAL BANK(508568)
52 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24051020230246576 05/10/2023 sehnaj bee 1720006WL019190 sehnaj bee 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 sehnajbee PUNJAB NATIONAL BANK(508568)
53 KHATEGAON MP-20-006-010-001/45
(AAMLA) 		1720006000NRG24051020230246577 05/10/2023 radheshyam 1720006WL019190 radheshyam 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 radheshyam PUNJAB NATIONAL BANK(508568)
54 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24051020230246580 05/10/2023 shila 1720006WL019190 shila 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 shila PUNJAB NATIONAL BANK(508568)
55 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24051020230246579 05/10/2023 Vijendra 1720006WL019190 Vijendra 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 Vijendra PUNJAB NATIONAL BANK(508568)
56 KHATEGAON MP-20-006-010-001/99-A
(AAMLA) 		1720006000NRG24051020230246581 05/10/2023 satyanarayan 1720006WL019190 satyanarayan 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286993810 satyanarayan PUNJAB NATIONAL BANK(508568)
57 KHATEGAON MP-20-006-022-001/100-A
(SUKARDI) 		1720006000NRG24051020230246515 05/10/2023 ARUN 1720006WL019188 ARUN 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286993810 ARUN PUNJAB NATIONAL BANK(508568)
58 KHATEGAON MP-20-006-022-001/100-A
(SUKARDI) 		1720006000NRG24051020230246516 05/10/2023 DURGA BAI 1720006WL019188 DURGA BAI 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286993810 DURGABAI PUNJAB NATIONAL BANK(508568)
59 KHATEGAON MP-20-006-022-001/129
(SUKARDI) 		1720006000NRG24051020230246524 05/10/2023 Rahul 1720006WL019188 Rahul 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286993810 Rahul STATE BANK OF INDIA(508548)
SubTotal 48620 48620
60 KHATEGAON MP-20-006-004-002/6-B
(PALASI) 		1720006000NRG24051020230246343 05/10/2023 anatarsingh 1720006WL019151 anatarsingh 00415 SBIN0030011 2652 2652 Processed 08/11/2023 286993810 anatarsingh STATE BANK OF INDIA(508548)
61 KHATEGAON MP-20-006-014-003/223-A
(GANORA) 		1720006000NRG24051020230246349 05/10/2023 dipak 1720006WL019151 dipak 00415 SBIN0030011 2652 2652 Processed 08/11/2023 286993810 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-014-003/223-A
(GANORA) 		1720006000NRG24051020230246347 05/10/2023 Mahendr 1720006WL019151 Mahendr 00415 SBIN0030011 2652 2652 Processed 08/11/2023 286993810 Mahendr STATE BANK OF INDIA(508548)
63 KHATEGAON MP-20-006-022-001/58
(SUKARDI) 		1720006000NRG24051020230246527 05/10/2023 Santosh so Badriprasad 1720006WL019188 Santosh so Badriprasad 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286993810 SantoshsoBadriprasad STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-022-001/58
(SUKARDI) 		1720006000NRG24051020230246528 05/10/2023 Sunita bai wo Santosh 1720006WL019188 Sunita bai wo Santosh 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286993810 SunitabaiwoSantosh IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-030-001/226-C
(KANKARIYA) 		1720006000NRG24051020230246582 05/10/2023 PARASRAM SANWLE 1720006WL019191 PARASRAM SANWLE 00415 SBIN0030011 2431 2431 Processed 08/11/2023 286993810 PARASRAMSANWLE STATE BANK OF INDIA(508548)
66 KHATEGAON MP-20-006-046-002/90-D
(BIJAPUR) 		1720006000NRG24051020230246417 05/10/2023 AJAY 1720006WL019164 AJAY 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286993810 AJAY STATE BANK OF INDIA(508548)
SubTotal 14586 14586
67 KHATEGAON MP-20-006-038-001/139
(BARBAI) 		1720006000NRG24051020230246583 05/10/2023 MANHANSINGH 1720006WL019192 MANHANSINGH 00468 UBIN0569542 663 663 Processed 08/11/2023 286993810 MANHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
68 KHATEGAON MP-20-006-004-002/75-D
(PALASI) 		1720006000NRG24051020230246346 05/10/2023 kamlesh 1720006WL019151 kamlesh 00666 IDFB0041171 2652 2652 Processed 08/11/2023 286993810 kamlesh ICICI BANK LTD(508534)
69 KHATEGAON MP-20-006-004-002/75-D
(PALASI) 		1720006000NRG24051020230246345 05/10/2023 kamlesh 1720006WL019151 kamlesh 00666 IDFB0041171 2652 2652 Processed 08/11/2023 286993810 kamlesh IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-014-003/252
(GANORA) 		1720006000NRG24051020230246350 05/10/2023 Radhesyam 1720006WL019151 Radhesyam 00666 IDFB0041171 2652 2652 Processed 08/11/2023 286993810 Radhesyam HDFC BANK LTD(607152)
71 KHATEGAON MP-20-006-015-002/134
(AMOLI) 		1720006000NRG24051020230246360 05/10/2023 nabab 1720006WL019151 nabab 00666 IDFB0041171 2652 2652 Processed 08/11/2023 286993810 nabab NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-015-002/208
(AMOLI) 		1720006000NRG24051020230246361 05/10/2023 ikbal khan 1720006WL019151 ikbal khan 00666 IDFB0041171 2652 2652 Processed 08/11/2023 286993810 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-015-002/3
(AMOLI) 		1720006000NRG24051020230246362 05/10/2023 huseni 1720006WL019151 huseni 00666 IDFB0041171 2652 2652 Processed 08/11/2023 286993810 huseni IDFC BANK LIMITED(608117)
74 KHATEGAON MP-20-006-022-001/103-B
(SUKARDI) 		1720006000NRG24051020230246518 05/10/2023 RAMHET 1720006WL019188 RAMHET 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 RAMHET BANK OF BARODA(606985)
75 KHATEGAON MP-20-006-022-001/103-B
(SUKARDI) 		1720006000NRG24051020230246517 05/10/2023 Ramhet 1720006WL019188 Ramhet 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 Ramhet STATE BANK OF INDIA(508548)
76 KHATEGAON MP-20-006-022-001/109
(SUKARDI) 		1720006000NRG24051020230246520 05/10/2023 KEDAR 1720006WL019188 KEDAR 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 KEDAR IDFC BANK LIMITED(608117)
77 KHATEGAON MP-20-006-022-001/109
(SUKARDI) 		1720006000NRG24051020230246521 05/10/2023 UMA BAI 1720006WL019188 UMA BAI 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 UMABAI IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-022-001/115-A
(SUKARDI) 		1720006000NRG24051020230246523 05/10/2023 RAMESHWAR 1720006WL019188 RAMESHWAR 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 RAMESHWAR IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-022-001/41
(SUKARDI) 		1720006000NRG24051020230246526 05/10/2023 MAGILAL 1720006WL019188 MAGILAL 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 MAGILAL IDFC BANK LIMITED(608117)
80 KHATEGAON MP-20-006-022-001/71-A
(SUKARDI) 		1720006000NRG24051020230246529 05/10/2023 Padam 1720006WL019188 Padam 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 Padam STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-022-001/71-A
(SUKARDI) 		1720006000NRG24051020230246530 05/10/2023 Sunita 1720006WL019188 Sunita 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286993810 Sunita IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-028-001/19
(KHAL) 		1720006028NRG24051020230246632 05/10/2023 shobha 1720006028WL019197 shobha 00666 IDFB0041171 442 442 Processed 08/11/2023 286993810 shobha IDFC BANK LIMITED(608117)
83 KHATEGAON MP-20-006-028-001/277
(KHAL) 		1720006028NRG24051020230246634 05/10/2023 Sanjubai 1720006028WL019197 Sanjubai 00666 IDFB0041171 442 442 Processed 08/11/2023 286993810 Sanjubai FINO PAYMENTS BANK LTD(608001)
84 KHATEGAON MP-20-006-031-003/93
(GUJARGAON) 		1720006000NRG24051020230246451 05/10/2023 kamlesh gurjar 1720006WL019170 kamlesh gurjar 00666 IDFB0041171 442 442 Processed 08/11/2023 286993810 kamleshgurjar IDFC BANK LIMITED(608117)
SubTotal 27846 27846
85 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24051020230246562 05/10/2023 mukesh 1720006WL019190 mukesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993810 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
86 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24051020230246561 05/10/2023 Deepak 1720006WL019190 Deepak 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286993810 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006000NRG24051020230246566 05/10/2023 Vikas Panwar 1720006WL019190 Vikas Panwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286993810 VikasPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHATEGAON MP-20-006-014-003/45
(GANORA) 		1720006000NRG24051020230246352 05/10/2023 chita 1720006WL019151 chita 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286993810 chita INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-031-003/41
(GUJARGAON) 		1720006000NRG24051020230246448 05/10/2023 brajlal 1720006WL019170 brajlal 00691 IPOS0000001 442 442 Processed 08/11/2023 286993810 brajlal STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-046-002/106
(BIJAPUR) 		1720006000NRG24051020230246414 05/10/2023 NARMADAPRASAD 1720006WL019164 NARMADAPRASAD 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286993810 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-046-002/99
(BIJAPUR) 		1720006000NRG24051020230246419 05/10/2023 Hariom mehra 1720006WL019164 Hariom mehra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286993810 Hariommehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
92 KHATEGAON MP-20-006-010-001/282-B
(AAMLA) 		1720006000NRG24051020230246559 05/10/2023 suresh 1720006WL019190 suresh 00697 BKID0MG0128 1105 1105 Processed 08/11/2023 286993810 suresh PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006000NRG24051020230246570 05/10/2023 Sanjay 1720006WL019190 Sanjay 00697 BKID0MG0128 1105 1105 Processed 08/11/2023 286993810 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
94 KHATEGAON MP-20-006-067-001/69
(KANABUJURG) 		1720006067NRG24041020230246221 05/10/2023 ramchandar 1720006067WL019133 ramchandar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286993810 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-067-002/180
(KANABUJURG) 		1720006067NRG24041020230246222 05/10/2023 Hariom 1720006067WL019133 Hariom 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286993810 Hariom CANARA BANK(508532)
96 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006067NRG24041020230246226 05/10/2023 Maya 1720006067WL019133 Maya 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286993810 Maya IDFC BANK LIMITED(608117)
97 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006067NRG24041020230246225 05/10/2023 ramesvar 1720006067WL019133 ramesvar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 286993810 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
98 KHATEGAON MP-20-006-004-002/16
(PALASI) 		1720006000NRG24051020230246341 05/10/2023 rampiayari 1720006WL019151 rampiayari 00697 BKID0MG0132 2652 2652 Processed 08/11/2023 286993810 rampiayari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG24051020230246450 05/10/2023 ashabai 1720006WL019170 ashabai 00697 BKID0MG0133 442 442 Processed 08/11/2023 286993810 ashabai NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG24051020230246449 05/10/2023 hemsingh 1720006WL019170 hemsingh 00697 BKID0MG0133 442 442 Processed 08/11/2023 286993810 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
101 KHATEGAON MP-20-006-022-001/109-A
(SUKARDI) 		1720006000NRG24051020230246522 05/10/2023 KAMLESH 1720006WL019188 KAMLESH 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 286993810 KAMLESH IDFC BANK LIMITED(608117)
102 KHATEGAON MP-20-006-050-001/93
(NAWALGAON) 		1720006000NRG24051020230246420 05/10/2023 pushpa bai ramanand 1720006WL019165 pushpa bai ramanand 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 286993810 pushpabairamanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
103 KHATEGAON MP-20-006-014-003/223-A
(GANORA) 		1720006000NRG24051020230246348 05/10/2023 Nitu 1720006WL019151 Nitu 00697 BKID0MG0135 2652 2652 Processed 08/11/2023 286993810 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHATEGAON MP-20-006-014-003/38
(GANORA) 		1720006000NRG24051020230246351 05/10/2023 Anu 1720006WL019151 Anu 00697 BKID0MG0135 2652 2652 Processed 08/11/2023 286993810 Anu INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHATEGAON MP-20-006-014-003/49
(GANORA) 		1720006000NRG24051020230246354 05/10/2023 samat 1720006WL019151 samat 00697 BKID0MG0135 2652 2652 Processed 08/11/2023 286993810 samat INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHATEGAON MP-20-006-014-003/76
(GANORA) 		1720006000NRG24051020230246355 05/10/2023 Sankar 1720006WL019151 Sankar 00697 BKID0MG0135 2652 2652 Processed 08/11/2023 286993810 Sankar STATE BANK OF INDIA(508548)
107 KHATEGAON MP-20-006-015-002/114-A
(AMOLI) 		1720006000NRG24051020230246356 05/10/2023 imaran khan 1720006WL019151 imaran khan 00697 BKID0MG0135 2652 2652 Processed 08/11/2023 286993810 imarankhan NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-015-002/121
(AMOLI) 		1720006000NRG24051020230246357 05/10/2023 jahid khan 1720006WL019151 jahid khan 00697 BKID0MG0135 2652 2652 Processed 08/11/2023 286993810 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-015-002/126
(AMOLI) 		1720006000NRG24051020230246359 05/10/2023 imam 1720006WL019151 imam 00697 BKID0MG0135 2652 2652 Processed 08/11/2023 286993810 imam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
110 KHATEGAON MP-20-006-010-001/196-B
(AAMLA) 		1720006000NRG24051020230246545 05/10/2023 ashok 1720006WL019190 ashok 00697 BKID0NAMRGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KHATEGAON MP-20-006-010-001/212-A
(AAMLA) 		1720006000NRG24051020230246548 05/10/2023 devraj 1720006WL019190 devraj 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286993810 devraj PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006000NRG24051020230246574 05/10/2023 lokesh mali 1720006WL019190 lokesh mali 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286993810 lokeshmali PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/45-B
(AAMLA) 		1720006000NRG24051020230246578 05/10/2023 raju 1720006WL019190 raju 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286993810 raju PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-015-002/124
(AMOLI) 		1720006000NRG24051020230246358 05/10/2023 shakir 1720006WL019151 shakir 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 286993810 shakir NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-022-001/93-A
(SUKARDI) 		1720006000NRG24051020230246533 05/10/2023 Jyoti bai 1720006WL019188 Jyoti bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286993810 Jyotibai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_051023APB_FTO_304646 Bank of Baroda BARB0KHATEG KHATEGAON,MP 7514
2 KHATEGAON MP1720006_051023APB_FTO_304646 Bank of India BKID0008914 KHATEGAON 5083
3 KHATEGAON MP1720006_051023APB_FTO_304646 Bank of India BKID0008923 NEMAWAR 4420
4 KHATEGAON MP1720006_051023APB_FTO_304646 Punjab National Bank PUNB0256900 VIKRAMPUR 48620
5 KHATEGAON MP1720006_051023APB_FTO_304646 State Bank of India SBIN0030011 KHATEGAON 14586
6 KHATEGAON MP1720006_051023APB_FTO_304646 Union Bank of India UBIN0569542 KHATEGAON 663
7 KHATEGAON MP1720006_051023APB_FTO_304646 IDFC Bank IDFB0041171 Khategaon 27846
8 KHATEGAON MP1720006_051023APB_FTO_304646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 KHATEGAON MP1720006_051023APB_FTO_304646 India Post Payments Bank IPOS0000001 Dewas 8398
10 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2210
11 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5304
12 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652
13 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 884
14 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2873
15 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 18564
16 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2652
17 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326
18 KHATEGAON MP1720006_051023APB_FTO_304646 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 4420

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