Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_150224APB_FTO_464487
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-20-006-023-001/136
(PURONI) 		1720006023NRG24140220240404152 15/02/2024 nihalsingh 1720006023WL031098 nihalsingh 00045 BARB0KHATEG 1326 1326 Processed 12/04/2024 303500800 nihalsingh IDFC BANK LIMITED(608117)
2 KHATEGAON MP-20-006-023-001/64
(PURONI) 		1720006023NRG24140220240404170 15/02/2024 santosh 1720006023WL031098 santosh 00045 BARB0KHATEG 1326 1326 Processed 12/04/2024 303500800 santosh BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-031-001/18
(GUJARGAON) 		1720006000NRG24150220240405288 15/02/2024 MONIKA 1720006WL031182 MONIKA 00045 BARB0KHATEG 1326 1326 Processed 12/04/2024 303500800 MONIKA BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-032-003/107-A
(BARDA) 		1720006032NRG24150220240404715 15/02/2024 mukesh 1720006032WL031139 mukesh 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 mukesh BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-032-003/92
(BARDA) 		1720006032NRG24150220240404721 15/02/2024 bhuri bai 1720006032WL031139 bhuri bai 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 bhuribai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-032-003/92-A
(BARDA) 		1720006032NRG24150220240404722 15/02/2024 anguri bai 1720006032WL031139 anguri bai 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 anguribai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-032-003/92-B
(BARDA) 		1720006032NRG24150220240404723 15/02/2024 kiran bai 1720006032WL031139 kiran bai 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 kiranbai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-032-003/92-C
(BARDA) 		1720006032NRG24150220240404724 15/02/2024 sangita bai 1720006032WL031139 sangita bai 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 sangitabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-038-001/182
(BARBAI) 		1720006000NRG24150220240405390 15/02/2024 Ritu Gond 1720006WL031189 Ritu Gond 00045 BARB0KHATEG 1105 1105 Processed 12/04/2024 303500800 RituGond BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-042-001/355
(SAKTYA) 		1720006000NRG24150220240405391 15/02/2024 Lakhan 1720006WL031190 Lakhan 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Lakhan BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-042-001/355
(SAKTYA) 		1720006000NRG24150220240405392 15/02/2024 Sushila 1720006WL031190 Sushila 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Sushila STATE BANK OF INDIA(508548)
12 KHATEGAON MP-20-006-042-002/93-A
(SAKTYA) 		1720006000NRG24150220240405396 15/02/2024 ashok 1720006WL031190 ashok 00045 BARB0KHATEG 884 884 Processed 12/04/2024 303500800 ashok BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-044-001/1115-A
(SANDALPUR) 		1720006044NRG24150220240405532 15/02/2024 jitendra vishwkarma so rameshwar 1720006044WL031202 jitendra vishwkarma so rameshwar 00045 BARB0KHATEG 1326 1326 Processed 12/04/2024 303500800 jitendravishwkarmasorameshwar BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-044-001/1217
(SANDALPUR) 		1720006044NRG24150220240405537 15/02/2024 RAJAT YADAV 1720006044WL031202 RAJAT YADAV 00045 BARB0KHATEG 1326 1326 Processed 12/04/2024 303500800 RAJATYADAV NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-058-002/128
(BHILKHEDI) 		1720006000NRG24150220240405389 15/02/2024 rajesh 1720006WL031188 rajesh 00045 BARB0KHATEG 1326 1326 Processed 13/04/2024 303500800 rajesh UNION BANK OF INDIA(508500)
16 KHATEGAON MP-20-006-067-003/206-A
(KANABUJURG) 		1720006000NRG24150220240405310 15/02/2024 Premsing 1720006WL031183 Premsing 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Premsing BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-067-003/247
(KANABUJURG) 		1720006000NRG24150220240405316 15/02/2024 Jumman khan 1720006WL031183 Jumman khan 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Jummankhan NARMADA JHABUA GRAMIN BANK(508515)
18 KHATEGAON MP-20-006-067-003/278
(KANABUJURG) 		1720006000NRG24150220240405318 15/02/2024 chensing 1720006WL031183 chensing 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 chensing BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-067-003/295
(KANABUJURG) 		1720006000NRG24150220240405320 15/02/2024 Sundarlal 1720006WL031183 Sundarlal 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Sundarlal BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-067-003/296
(KANABUJURG) 		1720006000NRG24150220240405321 15/02/2024 Vikash 1720006WL031183 Vikash 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Vikash BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-067-003/310
(KANABUJURG) 		1720006000NRG24150220240405329 15/02/2024 Tilak 1720006WL031183 Tilak 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Tilak BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-067-003/310-A
(KANABUJURG) 		1720006000NRG24150220240405330 15/02/2024 Harsh 1720006WL031183 Harsh 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Harsh BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-067-003/310-B
(KANABUJURG) 		1720006000NRG24150220240405331 15/02/2024 Narayan 1720006WL031183 Narayan 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Narayan BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-067-003/318
(KANABUJURG) 		1720006000NRG24150220240405334 15/02/2024 Ganesh 1720006WL031183 Ganesh 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Ganesh BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-067-003/320
(KANABUJURG) 		1720006000NRG24150220240405335 15/02/2024 Kevalram 1720006WL031183 Kevalram 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Kevalram NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-067-003/322
(KANABUJURG) 		1720006000NRG24150220240405336 15/02/2024 Kashiram 1720006WL031183 Kashiram 00045 BARB0KHATEG 1547 1547 Processed 12/04/2024 303500800 Kashiram BANK OF BARODA(606985)
SubTotal 37791 37791
27 KHATEGAON MP-20-006-023-001/124-B
(PURONI) 		1720006023NRG24140220240404151 15/02/2024 parmanand 1720006023WL031098 parmanand 00048 BKID0008914 1326 1326 Processed 13/04/2024 303500800 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHATEGAON MP-20-006-031-003/22-A
(GUJARGAON) 		1720006000NRG24150220240405297 15/02/2024 suresh 1720006WL031182 suresh 00048 BKID0008914 1547 1547 Processed 12/04/2024 303500800 suresh BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-037-003/110
(DIDALI) 		1720006037NRG24150220240404859 15/02/2024 Dhumsingh 1720006037WL031155 Dhumsingh 00048 BKID0008914 221 221 Processed 12/04/2024 303500800 Dhumsingh BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-037-003/62
(DIDALI) 		1720006037NRG24150220240404860 15/02/2024 Mohan 1720006037WL031155 Mohan 00048 BKID0008914 221 221 Processed 12/04/2024 303500800 Mohan BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-042-002/93-A
(SAKTYA) 		1720006000NRG24150220240405397 15/02/2024 Santa bai 1720006WL031190 Santa bai 00048 BKID0008914 884 884 Processed 13/04/2024 303500800 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006044NRG24150220240405540 15/02/2024 MANOJ 1720006044WL031202 MANOJ 00048 BKID0008914 1326 1326 Processed 12/04/2024 303500800 MANOJ STATE BANK OF INDIA(508548)
33 KHATEGAON MP-20-006-067-003/300
(KANABUJURG) 		1720006000NRG24150220240405323 15/02/2024 Sandip 1720006WL031183 Sandip 00048 BKID0008914 1547 1547 Processed 12/04/2024 303500800 Sandip BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-067-003/302
(KANABUJURG) 		1720006000NRG24150220240405324 15/02/2024 Taktsingh 1720006WL031183 Taktsingh 00048 BKID0008914 1547 1547 Processed 12/04/2024 303500800 Taktsingh BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-067-003/307
(KANABUJURG) 		1720006000NRG24150220240405326 15/02/2024 jaspal 1720006WL031183 jaspal 00048 BKID0008914 1547 1547 Processed 12/04/2024 303500800 jaspal STATE BANK OF INDIA(508548)
36 KHATEGAON MP-20-006-067-003/309
(KANABUJURG) 		1720006000NRG24150220240405328 15/02/2024 Jitendra 1720006WL031183 Jitendra 00048 BKID0008914 1547 1547 Processed 12/04/2024 303500800 Jitendra BANK OF BARODA(606985)
SubTotal 11713 11713
37 KHATEGAON MP-20-006-031-001/18-A
(GUJARGAON) 		1720006000NRG24150220240405289 15/02/2024 Anil Jat 1720006WL031182 Anil Jat 00152 HDFC0003041 1326 1326 Processed 12/04/2024 303500800 AnilJat STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-067-003/237
(KANABUJURG) 		1720006000NRG24150220240405314 15/02/2024 rajesh rathor 1720006WL031183 rajesh rathor 00152 HDFC0003041 1547 1547 Processed 12/04/2024 303500800 rajeshrathor BANK OF BARODA(606985)
SubTotal 2873 2873
39 KHATEGAON MP-20-006-044-001/1116-B
(SANDALPUR) 		1720006044NRG24150220240405534 15/02/2024 akash yadav 1720006044WL031202 akash yadav 00168 ICIC0002577 1326 1326 Processed 13/04/2024 303500800 akashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 KHATEGAON MP-20-006-018-002/50
(LILI) 		1720006000NRG24150220240405102 15/02/2024 pralad 1720006WL031172 pralad 00354 PUNB0256900 221 221 Processed 12/04/2024 303500800 pralad PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
41 KHATEGAON MP-20-006-037-001/87-D
(DIDALI) 		1720006037NRG24150220240404858 15/02/2024 Adil 1720006037WL031155 Adil 00415 SBIN0030010 221 221 Processed 12/04/2024 303500800 Adil STATE BANK OF INDIA(508548)
SubTotal 221 221
42 KHATEGAON MP-20-006-023-001/212-A
(PURONI) 		1720006023NRG24140220240404164 15/02/2024 tulsiram 1720006023WL031098 tulsiram 00415 SBIN0030011 1326 1326 Processed 12/04/2024 303500800 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-023-001/225-A
(PURONI) 		1720006023NRG24140220240404166 15/02/2024 ramhet 1720006023WL031098 ramhet 00415 SBIN0030011 1326 1326 Processed 12/04/2024 303500800 ramhet STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-023-001/62
(PURONI) 		1720006023NRG24140220240404169 15/02/2024 sandeep 1720006023WL031098 sandeep 00415 SBIN0030011 1326 1326 Processed 12/04/2024 303500800 sandeep STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-032-001/7
(BARDA) 		1720006032NRG24150220240404713 15/02/2024 rupsingh 1720006032WL031139 rupsingh 00415 SBIN0030011 1547 1547 Processed 12/04/2024 303500800 rupsingh STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-037-001/133
(DIDALI) 		1720006037NRG24150220240404857 15/02/2024 Taj kha 1720006037WL031155 Taj kha 00415 SBIN0030011 221 221 Processed 12/04/2024 303500800 Tajkha STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-042-002/31
(SAKTYA) 		1720006000NRG24150220240405395 15/02/2024 NARMADAPARSAD 1720006WL031190 NARMADAPARSAD 00415 SBIN0030011 884 884 Processed 12/04/2024 303500800 NARMADAPARSAD IDFC BANK LIMITED(608117)
48 KHATEGAON MP-20-006-044-001/1115-C
(SANDALPUR) 		1720006044NRG24150220240405533 15/02/2024 rameshwar so bhagwan vishakarma 1720006044WL031202 rameshwar so bhagwan vishakarma 00415 SBIN0030011 1326 1326 Processed 12/04/2024 303500800 rameshwarsobhagwanvishakarma IDFC BANK LIMITED(608117)
49 KHATEGAON MP-20-006-067-003/219
(KANABUJURG) 		1720006000NRG24150220240405311 15/02/2024 santosh 1720006WL031183 santosh 00415 SBIN0030011 1547 1547 Processed 13/04/2024 303500800 santosh UNION BANK OF INDIA(508500)
50 KHATEGAON MP-20-006-067-003/229
(KANABUJURG) 		1720006000NRG24150220240405313 15/02/2024 ranivash 1720006WL031183 ranivash 00415 SBIN0030011 1547 1547 Processed 12/04/2024 303500800 ranivash BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-067-003/303
(KANABUJURG) 		1720006000NRG24150220240405325 15/02/2024 Manohar 1720006WL031183 Manohar 00415 SBIN0030011 1547 1547 Processed 12/04/2024 303500800 Manohar STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-067-003/311
(KANABUJURG) 		1720006000NRG24150220240405332 15/02/2024 Tarasih 1720006WL031183 Tarasih 00415 SBIN0030011 1547 1547 Processed 12/04/2024 303500800 Tarasih STATE BANK OF INDIA(508548)
53 KHATEGAON MP-20-006-067-003/322-A
(KANABUJURG) 		1720006000NRG24150220240405337 15/02/2024 Anil 1720006WL031183 Anil 00415 SBIN0030011 1547 1547 Processed 12/04/2024 303500800 Anil STATE BANK OF INDIA(508548)
SubTotal 15691 15691
54 KHATEGAON MP-20-006-023-001/165
(PURONI) 		1720006023NRG24140220240404154 15/02/2024 mukesh 1720006023WL031098 mukesh 00468 UBIN0569542 1326 1326 Processed 13/04/2024 303500800 mukesh UNION BANK OF INDIA(508500)
55 KHATEGAON MP-20-006-023-001/176-A
(PURONI) 		1720006023NRG24140220240404160 15/02/2024 santosh 1720006023WL031098 santosh 00468 UBIN0569542 1326 1326 Processed 13/04/2024 303500800 santosh UNION BANK OF INDIA(508500)
56 KHATEGAON MP-20-006-042-001/403
(SAKTYA) 		1720006000NRG24150220240405406 15/02/2024 Kailash 1720006WL031192 Kailash 00468 UBIN0569542 1547 1547 Processed 13/04/2024 303500800 Kailash UNION BANK OF INDIA(508500)
57 KHATEGAON MP-20-006-044-001/1184
(SANDALPUR) 		1720006044NRG24150220240405535 15/02/2024 Harsh 1720006044WL031202 Harsh 00468 UBIN0569542 1326 1326 Processed 12/04/2024 303500800 Harsh STATE BANK OF INDIA(508548)
58 KHATEGAON MP-20-006-044-001/469
(SANDALPUR) 		1720006044NRG24150220240405541 15/02/2024 santosh Saini 1720006044WL031202 santosh Saini 00468 UBIN0569542 1326 1326 Processed 12/04/2024 303500800 santoshSaini IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-067-003/298
(KANABUJURG) 		1720006000NRG24150220240405322 15/02/2024 Pawan 1720006WL031183 Pawan 00468 UBIN0569542 1547 1547 Processed 13/04/2024 303500800 Pawan BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
60 KHATEGAON MP-20-006-023-001/170-A
(PURONI) 		1720006023NRG24140220240404159 15/02/2024 dinesh 1720006023WL031098 dinesh 00666 IDFB0041171 1326 1326 Processed 12/04/2024 303500800 dinesh IDFC BANK LIMITED(608117)
61 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006023NRG24140220240404162 15/02/2024 ramsingh 1720006023WL031098 ramsingh 00666 IDFB0041171 1326 1326 Processed 12/04/2024 303500800 ramsingh IDFC BANK LIMITED(608117)
62 KHATEGAON MP-20-006-023-001/21-A
(PURONI) 		1720006023NRG24140220240404163 15/02/2024 subhash 1720006023WL031098 subhash 00666 IDFB0041171 1326 1326 Processed 12/04/2024 303500800 subhash IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-032-003/107
(BARDA) 		1720006032NRG24150220240404714 15/02/2024 laxminarayan 1720006032WL031139 laxminarayan 00666 IDFB0041171 1547 1547 Processed 12/04/2024 303500800 laxminarayan IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-032-003/47
(BARDA) 		1720006032NRG24150220240404716 15/02/2024 mamta bai 1720006032WL031139 mamta bai 00666 IDFB0041171 1547 1547 Processed 12/04/2024 303500800 mamtabai IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-032-003/85
(BARDA) 		1720006032NRG24150220240404717 15/02/2024 sardha bai 1720006032WL031139 sardha bai 00666 IDFB0041171 1547 1547 Processed 12/04/2024 303500800 sardhabai IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-032-003/89
(BARDA) 		1720006032NRG24150220240404719 15/02/2024 padmabai 1720006032WL031139 padmabai 00666 IDFB0041171 1547 1547 Processed 12/04/2024 303500800 padmabai IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-032-003/89-A
(BARDA) 		1720006032NRG24150220240404720 15/02/2024 nirmala 1720006032WL031139 nirmala 00666 IDFB0041171 1547 1547 Processed 12/04/2024 303500800 nirmala IDFC BANK LIMITED(608117)
68 KHATEGAON MP-20-006-042-002/124-C
(SAKTYA) 		1720006000NRG24150220240405394 15/02/2024 sandhiya 1720006WL031190 sandhiya 00666 IDFB0041171 884 884 Processed 12/04/2024 303500800 sandhiya IDFC BANK LIMITED(608117)
69 KHATEGAON MP-20-006-042-002/124-C
(SAKTYA) 		1720006000NRG24150220240405393 15/02/2024 santosh 1720006WL031190 santosh 00666 IDFB0041171 884 884 Processed 12/04/2024 303500800 santosh IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006044NRG24150220240405542 15/02/2024 sanjya 1720006044WL031202 sanjya 00666 IDFB0041171 1326 1326 Processed 12/04/2024 303500800 sanjya IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-044-001/948
(SANDALPUR) 		1720006044NRG24150220240405544 15/02/2024 manoj 1720006044WL031202 manoj 00666 IDFB0041171 1326 1326 Processed 12/04/2024 303500800 manoj IDFC BANK LIMITED(608117)
72 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006044NRG24150220240405545 15/02/2024 Suraj 1720006044WL031202 Suraj 00666 IDFB0041171 1326 1326 Processed 12/04/2024 303500800 Suraj IDFC BANK LIMITED(608117)
SubTotal 17459 17459
73 KHATEGAON MP-20-006-031-003/102-A
(GUJARGAON) 		1720006000NRG24150220240405292 15/02/2024 LIMAJI 1720006WL031182 LIMAJI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303500800 LIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHATEGAON MP-20-006-031-003/11
(GUJARGAON) 		1720006000NRG24150220240405296 15/02/2024 shankar 1720006WL031182 shankar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303500800 shankar IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-031-003/24-A
(GUJARGAON) 		1720006000NRG24150220240405298 15/02/2024 sunil 1720006WL031182 sunil 00691 IPOS0000001 1547 1547 Rejected 12/04/2024 303500800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KHATEGAON MP-20-006-031-003/37
(GUJARGAON) 		1720006000NRG24150220240405299 15/02/2024 urmila 1720006WL031182 urmila 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303500800 urmila STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-031-003/57
(GUJARGAON) 		1720006000NRG24150220240405305 15/02/2024 seema 1720006WL031182 seema 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303500800 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
78 KHATEGAON MP-20-006-058-002/108
(BHILKHEDI) 		1720006000NRG24150220240405388 15/02/2024 shekhar babulal 1720006WL031188 shekhar babulal 00697 BKID0MG0131 1326 1326 Processed 12/04/2024 303500800 shekharbabulal HDFC BANK LTD(607152)
79 KHATEGAON MP-20-006-067-003/228
(KANABUJURG) 		1720006000NRG24150220240405312 15/02/2024 balram 1720006WL031183 balram 00697 BKID0MG0131 1547 1547 Processed 12/04/2024 303500800 balram CANARA BANK(508532)
80 KHATEGAON MP-20-006-067-003/24
(KANABUJURG) 		1720006000NRG24150220240405315 15/02/2024 Lakshaman 1720006WL031183 Lakshaman 00697 BKID0MG0131 1547 1547 Processed 12/04/2024 303500800 Lakshaman NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-067-003/27
(KANABUJURG) 		1720006000NRG24150220240405317 15/02/2024 Setan anwar 1720006WL031183 Setan anwar 00697 BKID0MG0131 1547 1547 Processed 12/04/2024 303500800 Setananwar BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-067-003/285
(KANABUJURG) 		1720006000NRG24150220240405319 15/02/2024 Manohar 1720006WL031183 Manohar 00697 BKID0MG0131 1547 1547 Processed 12/04/2024 303500800 Manohar NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-067-003/308
(KANABUJURG) 		1720006000NRG24150220240405327 15/02/2024 Nannu sih 1720006WL031183 Nannu sih 00697 BKID0MG0131 1547 1547 Processed 13/04/2024 303500800 Nannusih INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
84 KHATEGAON MP-20-006-006-001/533
(NIWARDI) 		1720006000NRG24150220240405098 15/02/2024 GOVIND 1720006WL031170 GOVIND 00697 BKID0MG0132 1326 1326 Processed 12/04/2024 303500800 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-023-001/165-D
(PURONI) 		1720006023NRG24140220240404157 15/02/2024 rohit 1720006023WL031098 rohit 00697 BKID0MG0132 1326 1326 Processed 12/04/2024 303500800 rohit BANK OF BARODA(606985)
SubTotal 2652 2652
86 KHATEGAON MP-20-006-031-003/100
(GUJARGAON) 		1720006000NRG24150220240405290 15/02/2024 raju 1720006WL031182 raju 00697 BKID0MG0133 1547 1547 Processed 12/04/2024 303500800 raju NARMADA JHABUA GRAMIN BANK(508515)
87 KHATEGAON MP-20-006-031-003/101-A
(GUJARGAON) 		1720006000NRG24150220240405291 15/02/2024 balkrisana 1720006WL031182 balkrisana 00697 BKID0MG0133 1547 1547 Processed 12/04/2024 303500800 balkrisana NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-031-003/109
(GUJARGAON) 		1720006000NRG24150220240405295 15/02/2024 kantibai 1720006WL031182 kantibai 00697 BKID0MG0133 1547 1547 Processed 12/04/2024 303500800 kantibai NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-031-003/109
(GUJARGAON) 		1720006000NRG24150220240405294 15/02/2024 santosh 1720006WL031182 santosh 00697 BKID0MG0133 1547 1547 Processed 12/04/2024 303500800 santosh NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-031-003/45
(GUJARGAON) 		1720006000NRG24150220240405302 15/02/2024 Ladaki 1720006WL031182 Ladaki 00697 BKID0MG0133 1326 1326 Processed 12/04/2024 303500800 Ladaki NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-031-003/50
(GUJARGAON) 		1720006000NRG24150220240405303 15/02/2024 PREMNARAYAN 1720006WL031182 PREMNARAYAN 00697 BKID0MG0133 221 221 Processed 12/04/2024 303500800 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-031-003/54
(GUJARGAON) 		1720006000NRG24150220240405304 15/02/2024 rambharoshe 1720006WL031182 rambharoshe 00697 BKID0MG0133 1547 1547 Processed 12/04/2024 303500800 rambharoshe NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-031-003/67-B
(GUJARGAON) 		1720006000NRG24150220240405306 15/02/2024 arjun 1720006WL031182 arjun 00697 BKID0MG0133 1547 1547 Processed 13/04/2024 303500800 arjun UNION BANK OF INDIA(508500)
94 KHATEGAON MP-20-006-031-003/72
(GUJARGAON) 		1720006000NRG24150220240405307 15/02/2024 narmada bai 1720006WL031182 narmada bai 00697 BKID0MG0133 1547 1547 Processed 12/04/2024 303500800 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-031-003/72-A
(GUJARGAON) 		1720006000NRG24150220240405308 15/02/2024 soniya 1720006WL031182 soniya 00697 BKID0MG0133 1547 1547 Processed 12/04/2024 303500800 soniya NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-031-003/87
(GUJARGAON) 		1720006000NRG24150220240405309 15/02/2024 rajkuvar 1720006WL031182 rajkuvar 00697 BKID0MG0133 1547 1547 Processed 13/04/2024 303500800 rajkuvar UNION BANK OF INDIA(508500)
97 KHATEGAON MP-20-006-044-001/1214
(SANDALPUR) 		1720006044NRG24150220240405536 15/02/2024 PRIYA WO SANDEEP KHARE 1720006044WL031202 PRIYA WO SANDEEP KHARE 00697 BKID0MG0133 1326 1326 Processed 12/04/2024 303500800 PRIYAWOSANDEEPKHARE BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-044-001/1220
(SANDALPUR) 		1720006044NRG24150220240405538 15/02/2024 KAMAL SO RAMPRASAD KHARE 1720006044WL031202 KAMAL SO RAMPRASAD KHARE 00697 BKID0MG0133 1326 1326 Processed 12/04/2024 303500800 KAMALSORAMPRASADKHARE NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006044NRG24150220240405539 15/02/2024 KALARAM SO PHOOLSINH 1720006044WL031202 KALARAM SO PHOOLSINH 00697 BKID0MG0133 1326 1326 Processed 12/04/2024 303500800 KALARAMSOPHOOLSINH NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-044-001/483-A
(SANDALPUR) 		1720006044NRG24150220240405543 15/02/2024 PRADEEP SO PUNAMCHAND 1720006044WL031202 PRADEEP SO PUNAMCHAND 00697 BKID0MG0133 1326 1326 Processed 12/04/2024 303500800 PRADEEPSOPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
101 KHATEGAON MP-20-006-023-001/145
(PURONI) 		1720006023NRG24140220240404153 15/02/2024 rambharose 1720006023WL031098 rambharose 00697 BKID0MG0135 1326 1326 Processed 12/04/2024 303500800 rambharose ICICI BANK LTD(508534)
102 KHATEGAON MP-20-006-023-001/165-A
(PURONI) 		1720006023NRG24140220240404155 15/02/2024 govind 1720006023WL031098 govind 00697 BKID0MG0135 1326 1326 Processed 12/04/2024 303500800 govind NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-023-001/165-B
(PURONI) 		1720006023NRG24140220240404156 15/02/2024 brajmohan 1720006023WL031098 brajmohan 00697 BKID0MG0135 1326 1326 Processed 12/04/2024 303500800 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-023-001/170
(PURONI) 		1720006023NRG24140220240404158 15/02/2024 hukamsingh 1720006023WL031098 hukamsingh 00697 BKID0MG0135 1326 1326 Processed 13/04/2024 303500800 hukamsingh UNION BANK OF INDIA(508500)
105 KHATEGAON MP-20-006-023-001/225
(PURONI) 		1720006023NRG24140220240404165 15/02/2024 shivram 1720006023WL031098 shivram 00697 BKID0MG0135 1326 1326 Processed 12/04/2024 303500800 shivram NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-023-001/26
(PURONI) 		1720006023NRG24140220240404167 15/02/2024 dhudharsingh 1720006023WL031098 dhudharsingh 00697 BKID0MG0135 1326 1326 Processed 12/04/2024 303500800 dhudharsingh BANK OF BARODA(606985)
107 KHATEGAON MP-20-006-023-001/28-A
(PURONI) 		1720006023NRG24140220240404168 15/02/2024 narayan 1720006023WL031098 narayan 00697 BKID0MG0135 1326 1326 Processed 12/04/2024 303500800 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
108 KHATEGAON MP-20-006-023-001/193-B
(PURONI) 		1720006023NRG24140220240404161 15/02/2024 Deepak 1720006023WL031098 Deepak 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303500800 Deepak BANK OF BARODA(606985)
109 KHATEGAON MP-20-006-031-001/18
(GUJARGAON) 		1720006000NRG24150220240405287 15/02/2024 parmanand 1720006WL031182 parmanand 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303500800 parmanand NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-031-003/104
(GUJARGAON) 		1720006000NRG24150220240405293 15/02/2024 trilokchand 1720006WL031182 trilokchand 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303500800 trilokchand INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHATEGAON MP-20-006-031-003/42
(GUJARGAON) 		1720006000NRG24150220240405300 15/02/2024 RAMNIVASH 1720006WL031182 RAMNIVASH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303500800 RAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-031-003/44
(GUJARGAON) 		1720006000NRG24150220240405301 15/02/2024 sumit 1720006WL031182 sumit 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303500800 sumit NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-032-003/85-A
(BARDA) 		1720006032NRG24150220240404718 15/02/2024 sangita bai 1720006032WL031139 sangita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303500800 sangitabai IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-044-001/1115
(SANDALPUR) 		1720006044NRG24150220240405531 15/02/2024 narayan so bhagwan 1720006044WL031202 narayan so bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303500800 narayansobhagwan UNION BANK OF INDIA(508500)
115 KHATEGAON MP-20-006-058-002/105
(BHILKHEDI) 		1720006000NRG24150220240405387 15/02/2024 MANOJ 1720006WL031188 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303500800 MANOJ CANARA BANK(508532)
116 KHATEGAON MP-20-006-067-003/312
(KANABUJURG) 		1720006000NRG24150220240405333 15/02/2024 Ghudmal 1720006WL031183 Ghudmal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303500800 Ghudmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
Total 157573 157573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_150224APB_FTO_464487 Bank of Baroda BARB0KHATEG KHATEGAON,MP 37791
2 KHATEGAON MP1720006_150224APB_FTO_464487 Bank of India BKID0008914 KHATEGAON 11713
3 KHATEGAON MP1720006_150224APB_FTO_464487 HDFC bank HDFC0003041 KHATEGAON 2873
4 KHATEGAON MP1720006_150224APB_FTO_464487 ICICI BANK ICIC0002577 Khategaon 1326
5 KHATEGAON MP1720006_150224APB_FTO_464487 Punjab National Bank PUNB0256900 VIKRAMPUR 221
6 KHATEGAON MP1720006_150224APB_FTO_464487 State Bank of India SBIN0030010 KANNOD 221
7 KHATEGAON MP1720006_150224APB_FTO_464487 State Bank of India SBIN0030011 KHATEGAON 15691
8 KHATEGAON MP1720006_150224APB_FTO_464487 Union Bank of India UBIN0569542 KHATEGAON 8398
9 KHATEGAON MP1720006_150224APB_FTO_464487 IDFC Bank IDFB0041171 Khategaon 17459
10 KHATEGAON MP1720006_150224APB_FTO_464487 India Post Payments Bank IPOS0000001 Dewas 7293
11 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 9061
12 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652
13 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 20774
14 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 9282
15 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2873
16 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2873
17 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326
18 KHATEGAON MP1720006_150224APB_FTO_464487 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 5746

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