Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_200923APB_FTO_277416
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-20-006-014-003/200-D
(GANORA) 		1720006000NRG24200920230232079 20/09/2023 anita 1720006WL017594 anita 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309480680 anita BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-014-003/200-D
(GANORA) 		1720006000NRG24200920230232078 20/09/2023 jivan 1720006WL017594 jivan 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309480680 jivan BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-014-003/206-B
(GANORA) 		1720006000NRG24200920230232083 20/09/2023 Sain 1720006WL017594 Sain 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309480680 Sain BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-029-003/158
(DEEPGAON) 		1720006063NRG24200920230231291 20/09/2023 Mahendra Nath 1720006063WL017505 Mahendra Nath 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480680 MahendraNath UNION BANK OF INDIA(508500)
5 KHATEGAON MP-20-006-029-003/161
(DEEPGAON) 		1720006063NRG24200920230231293 20/09/2023 Sunil 1720006063WL017505 Sunil 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480680 Sunil BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-029-003/167
(DEEPGAON) 		1720006063NRG24200920230231295 20/09/2023 Parvati 1720006063WL017505 Parvati 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480680 Parvati BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-038-001/275-A
(BARBAI) 		1720006000NRG24200920230231982 20/09/2023 Chandra Prakash 1720006WL017590 Chandra Prakash 00045 BARB0KHATEG 442 442 Processed 10/11/2023 309480680 ChandraPrakash BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006000NRG24200920230231996 20/09/2023 Udaysingh 1720006WL017590 Udaysingh 00045 BARB0KHATEG 663 663 Processed 10/11/2023 309480680 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
9 KHATEGAON MP-20-006-038-001/49-A
(BARBAI) 		1720006000NRG24200920230231999 20/09/2023 Mahendra 1720006WL017590 Mahendra 00045 BARB0KHATEG 884 884 Processed 10/11/2023 309480680 Mahendra BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-060-001/284
(DHAYALI) 		1720006000NRG24200920230232009 20/09/2023 mahendra 1720006WL017592 mahendra 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480680 mahendra BANK OF BARODA(606985)
SubTotal 11934 11934
11 KHATEGAON MP-20-006-038-001/153-A
(BARBAI) 		1720006000NRG24200920230231981 20/09/2023 Arvind 1720006WL017590 Arvind 00045 BARB0PIPIND 442 442 Processed 10/11/2023 309480680 Arvind BANK OF BARODA(606985)
SubTotal 442 442
12 KHATEGAON MP-20-006-038-001/153-A
(BARBAI) 		1720006000NRG24200920230231980 20/09/2023 Govind Arathe 1720006WL017590 Govind Arathe 00048 BKID0008835 442 442 Processed 11/11/2023 309480680 GovindArathe BANK OF INDIA(508505)
SubTotal 442 442
13 KHATEGAON MP-20-006-014-003/142
(GANORA) 		1720006000NRG24200920230232059 20/09/2023 raju 1720006WL017594 raju 00048 BKID0008914 1547 1547 Processed 11/11/2023 309480680 raju BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-014-003/230-B
(GANORA) 		1720006000NRG24200920230232089 20/09/2023 Neha 1720006WL017594 Neha 00048 BKID0008914 1547 1547 Processed 11/11/2023 309480680 Neha BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24200920230232093 20/09/2023 lalita 1720006WL017594 lalita 00048 BKID0008914 1547 1547 Processed 11/11/2023 309480680 lalita BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-038-001/275-A
(BARBAI) 		1720006000NRG24200920230231983 20/09/2023 Ganga Bai 1720006WL017590 Ganga Bai 00048 BKID0008914 442 442 Processed 10/11/2023 309480680 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006000NRG24200920230231990 20/09/2023 Ramsukhi Bai 1720006WL017590 Ramsukhi Bai 00048 BKID0008914 663 663 Processed 10/11/2023 309480680 RamsukhiBai UNION BANK OF INDIA(508500)
18 KHATEGAON MP-20-006-038-001/49-A
(BARBAI) 		1720006000NRG24200920230231998 20/09/2023 Sunita bai 1720006WL017590 Sunita bai 00048 BKID0008914 884 884 Processed 10/11/2023 309480680 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
19 KHATEGAON MP-20-006-014-003/247-C
(GANORA) 		1720006000NRG24200920230232097 20/09/2023 pooja 1720006WL017594 pooja 00048 BKID0008924 1547 1547 Processed 10/11/2023 309480680 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 KHATEGAON MP-20-006-014-003/181-B
(GANORA) 		1720006000NRG24200920230232070 20/09/2023 arti 1720006WL017594 arti 00048 BKID0009015 1547 1547 Processed 11/11/2023 309480680 arti BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-014-003/256-A
(GANORA) 		1720006000NRG24200920230232099 20/09/2023 Hariom 1720006WL017594 Hariom 00048 BKID0009015 1547 1547 Processed 10/11/2023 309480680 Hariom IDFC BANK LIMITED(608117)
SubTotal 3094 3094
22 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24200920230232125 20/09/2023 Ansuiya 1720006WL017594 Ansuiya 00048 BKID0009022 1547 1547 Processed 11/11/2023 309480680 Ansuiya BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24200920230232126 20/09/2023 Mohit 1720006WL017594 Mohit 00048 BKID0009022 1547 1547 Processed 11/11/2023 309480680 Mohit BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24200920230232124 20/09/2023 Raman 1720006WL017594 Raman 00048 BKID0009022 1547 1547 Processed 11/11/2023 309480680 Raman BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24200920230232127 20/09/2023 Rohit 1720006WL017594 Rohit 00048 BKID0009022 1547 1547 Processed 11/11/2023 309480680 Rohit BANK OF INDIA(508505)
SubTotal 6188 6188
26 KHATEGAON MP-20-006-014-003/262-D
(GANORA) 		1720006000NRG24200920230232111 20/09/2023 chandrakala 1720006WL017594 chandrakala 00048 BKID0009073 1547 1547 Processed 11/11/2023 309480680 chandrakala BANK OF INDIA(508505)
SubTotal 1547 1547
27 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24200920230231994 20/09/2023 Brajlal 1720006WL017590 Brajlal 00078 CNRB0005680 663 663 Processed 10/11/2023 309480680 Brajlal CANARA BANK(508532)
SubTotal 663 663
28 KHATEGAON MP-20-006-014-003/72-B
(GANORA) 		1720006000NRG24200920230232134 20/09/2023 pooja 1720006WL017594 pooja 00354 PUNB0052600 1547 1547 Processed 10/11/2023 309480680 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 KHATEGAON MP-20-006-001-002/112-C
(ONKARA) 		1720006000NRG24200920230232157 20/09/2023 MOJIRAM 1720006WL017599 MOJIRAM 00354 PUNB0256900 221 221 Processed 10/11/2023 309480680 MOJIRAM PUNJAB NATIONAL BANK(508568)
30 KHATEGAON MP-20-006-009-001/100
(VIKRAMPUR) 		1720006000NRG24200920230232142 20/09/2023 jema 1720006WL017595 jema 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 jema PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-009-001/118
(VIKRAMPUR) 		1720006000NRG24200920230232143 20/09/2023 shayam 1720006WL017595 shayam 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 shayam PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-009-001/184
(VIKRAMPUR) 		1720006000NRG24200920230232145 20/09/2023 bhuriya 1720006WL017595 bhuriya 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 bhuriya PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-009-001/222-A
(VIKRAMPUR) 		1720006000NRG24200920230232153 20/09/2023 CHINKI BAI BARELA 1720006WL017597 CHINKI BAI BARELA 00354 PUNB0256900 2873 2873 Processed 10/11/2023 309480680 CHINKIBAIBARELA PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-009-001/222-A
(VIKRAMPUR) 		1720006000NRG24200920230232152 20/09/2023 KALU BHEEL BARELA 1720006WL017597 KALU BHEEL BARELA 00354 PUNB0256900 2873 2873 Processed 10/11/2023 309480680 KALUBHEELBARELA PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-009-001/282
(VIKRAMPUR) 		1720006000NRG24200920230232146 20/09/2023 BHAGAVATEEBAEE 1720006WL017595 BHAGAVATEEBAEE 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 BHAGAVATEEBAEE PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-009-001/320-A
(VIKRAMPUR) 		1720006000NRG24200920230232154 20/09/2023 ANITA BAI 1720006WL017597 ANITA BAI 00354 PUNB0256900 2652 2652 Processed 10/11/2023 309480680 ANITABAI PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-009-001/543
(VIKRAMPUR) 		1720006000NRG24200920230232148 20/09/2023 radhu 1720006WL017595 radhu 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 radhu PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-009-001/96
(VIKRAMPUR) 		1720006000NRG24200920230232150 20/09/2023 HARIPRASAD MALVIYA 1720006WL017595 HARIPRASAD MALVIYA 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 HARIPRASADMALVIYA PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-009-001/96
(VIKRAMPUR) 		1720006000NRG24200920230232149 20/09/2023 HEERABAI 1720006WL017595 HEERABAI 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 HEERABAI PUNJAB NATIONAL BANK(508568)
40 KHATEGAON MP-20-006-010-001/35-B
(AAMLA) 		1720006010NRG24200920230231318 20/09/2023 SHANTILAL 1720006010WL017509 SHANTILAL 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480680 SHANTILAL PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-014-003/256
(GANORA) 		1720006000NRG24200920230232098 20/09/2023 geeta bai 1720006WL017594 geeta bai 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480680 geetabai NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-014-003/269-C
(GANORA) 		1720006000NRG24200920230232117 20/09/2023 ajay 1720006WL017594 ajay 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480680 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
43 KHATEGAON MP-20-006-014-003/125-A
(GANORA) 		1720006000NRG24200920230232053 20/09/2023 ritu bai 1720006WL017594 ritu bai 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480680 ritubai STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-014-003/153-A
(GANORA) 		1720006000NRG24200920230232062 20/09/2023 kamal 1720006WL017594 kamal 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480680 kamal FINO PAYMENTS BANK LTD(608001)
45 KHATEGAON MP-20-006-014-003/182
(GANORA) 		1720006000NRG24200920230232071 20/09/2023 Lalita bai 1720006WL017594 Lalita bai 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480680 Lalitabai STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-038-001/303-C
(BARBAI) 		1720006000NRG24200920230231992 20/09/2023 Manisha 1720006WL017590 Manisha 00415 SBIN0030011 663 663 Processed 10/11/2023 309480680 Manisha STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-063-001/108
(DUDWAS) 		1720006063NRG24200920230231299 20/09/2023 bajrangdas 1720006063WL017505 bajrangdas 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480680 bajrangdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
48 KHATEGAON MP-20-006-029-003/167
(DEEPGAON) 		1720006063NRG24200920230231294 20/09/2023 Omprakash 1720006063WL017505 Omprakash 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480680 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-038-001/282-A
(BARBAI) 		1720006000NRG24200920230231987 20/09/2023 RAJESH GUJAR 1720006WL017590 RAJESH GUJAR 00468 UBIN0569542 442 442 Processed 10/11/2023 309480680 RAJESHGUJAR UNION BANK OF INDIA(508500)
50 KHATEGAON MP-20-006-038-001/282-A
(BARBAI) 		1720006000NRG24200920230231988 20/09/2023 SANGITA GUJAR 1720006WL017590 SANGITA GUJAR 00468 UBIN0569542 663 663 Processed 10/11/2023 309480680 SANGITAGUJAR UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006000NRG24200920230231989 20/09/2023 Lakhanlal 1720006WL017590 Lakhanlal 00468 UBIN0569542 663 663 Processed 10/11/2023 309480680 Lakhanlal UNION BANK OF INDIA(508500)
52 KHATEGAON MP-20-006-038-001/354
(BARBAI) 		1720006000NRG24200920230231995 20/09/2023 kachrulal verma 1720006WL017590 kachrulal verma 00468 UBIN0569542 663 663 Processed 10/11/2023 309480680 kachrulalverma UNION BANK OF INDIA(508500)
53 KHATEGAON MP-20-006-038-001/52-A
(BARBAI) 		1720006000NRG24200920230232000 20/09/2023 Kripa bai 1720006WL017590 Kripa bai 00468 UBIN0569542 884 884 Processed 10/11/2023 309480680 Kripabai IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-060-001/193
(DHAYALI) 		1720006000NRG24200920230232005 20/09/2023 rakesh 1720006WL017592 rakesh 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480680 rakesh UNION BANK OF INDIA(508500)
55 KHATEGAON MP-20-006-060-001/243
(DHAYALI) 		1720006000NRG24200920230232006 20/09/2023 uma bai 1720006WL017592 uma bai 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480680 umabai UNION BANK OF INDIA(508500)
56 KHATEGAON MP-20-006-060-001/248
(DHAYALI) 		1720006000NRG24200920230232007 20/09/2023 lakhan 1720006WL017592 lakhan 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480680 lakhan UNION BANK OF INDIA(508500)
57 KHATEGAON MP-20-006-060-001/248
(DHAYALI) 		1720006000NRG24200920230232008 20/09/2023 mamta 1720006WL017592 mamta 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480680 mamta UNION BANK OF INDIA(508500)
58 KHATEGAON MP-20-006-060-001/304
(DHAYALI) 		1720006000NRG24200920230232010 20/09/2023 sunil 1720006WL017592 sunil 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480680 sunil UNION BANK OF INDIA(508500)
59 KHATEGAON MP-20-006-060-001/48
(DHAYALI) 		1720006000NRG24200920230232013 20/09/2023 dashrath 1720006WL017592 dashrath 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480680 dashrath UNION BANK OF INDIA(508500)
SubTotal 12597 12597
60 KHATEGAON MP-20-006-014-001/20-A
(GANORA) 		1720006000NRG24200920230232042 20/09/2023 suresh 1720006WL017594 suresh 00666 IDFB0041171 1428 1428 Processed 10/11/2023 309480680 suresh IDFC BANK LIMITED(608117)
61 KHATEGAON MP-20-006-014-003/145
(GANORA) 		1720006000NRG24200920230232060 20/09/2023 jitendra 1720006WL017594 jitendra 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 jitendra IDFC BANK LIMITED(608117)
62 KHATEGAON MP-20-006-014-003/205
(GANORA) 		1720006000NRG24200920230232080 20/09/2023 Dilip 1720006WL017594 Dilip 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 Dilip IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24200920230232086 20/09/2023 kalpna 1720006WL017594 kalpna 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 kalpna IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-014-003/258-B
(GANORA) 		1720006000NRG24200920230232100 20/09/2023 shiv 1720006WL017594 shiv 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 shiv NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-014-003/260-A
(GANORA) 		1720006000NRG24200920230232101 20/09/2023 Premnarayan 1720006WL017594 Premnarayan 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 Premnarayan IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-014-003/260-A
(GANORA) 		1720006000NRG24200920230232102 20/09/2023 sangeeta 1720006WL017594 sangeeta 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 sangeeta IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-014-003/263-A
(GANORA) 		1720006000NRG24200920230232112 20/09/2023 Avtar 1720006WL017594 Avtar 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 Avtar IDFC BANK LIMITED(608117)
68 KHATEGAON MP-20-006-014-003/267-A
(GANORA) 		1720006000NRG24200920230232114 20/09/2023 Sonarayan 1720006WL017594 Sonarayan 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 Sonarayan IDFC BANK LIMITED(608117)
69 KHATEGAON MP-20-006-014-003/55
(GANORA) 		1720006000NRG24200920230232128 20/09/2023 Kala 1720006WL017594 Kala 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480680 Kala IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-038-001/153
(BARBAI) 		1720006000NRG24200920230231979 20/09/2023 pahlad 1720006WL017590 pahlad 00666 IDFB0041171 442 442 Processed 10/11/2023 309480680 pahlad IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-038-001/275-C
(BARBAI) 		1720006000NRG24200920230231985 20/09/2023 Hariom Lovanshi 1720006WL017590 Hariom Lovanshi 00666 IDFB0041171 442 442 Processed 11/11/2023 309480680 HariomLovanshi BANK OF INDIA(508505)
SubTotal 16235 16235
72 KHATEGAON MP-20-006-014-001/17-A
(GANORA) 		1720006000NRG24200920230232040 20/09/2023 mahesh 1720006WL017594 mahesh 00688 FINO0001446 1428 1428 Processed 10/11/2023 309480680 mahesh FINO PAYMENTS BANK LTD(608001)
73 KHATEGAON MP-20-006-014-003/16-A
(GANORA) 		1720006000NRG24200920230232063 20/09/2023 Dinesh 1720006WL017594 Dinesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480680 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG24200920230232076 20/09/2023 sushila 1720006WL017594 sushila 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480680 sushila IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-014-003/234-A
(GANORA) 		1720006000NRG24200920230232090 20/09/2023 sanjay 1720006WL017594 sanjay 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480680 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 6069 6069
76 KHATEGAON MP-20-006-014-003/172-B
(GANORA) 		1720006000NRG24200920230232068 20/09/2023 Pinki 1720006WL017594 Pinki 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480680 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
77 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24200920230232057 20/09/2023 jayprakash 1720006WL017594 jayprakash 00697 BKID0MG0108 1547 1547 Processed 10/11/2023 309480680 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24200920230232085 20/09/2023 durgesh 1720006WL017594 durgesh 00697 BKID0MG0108 1547 1547 Processed 10/11/2023 309480680 durgesh NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-014-003/274-A
(GANORA) 		1720006000NRG24200920230232122 20/09/2023 ramabai 1720006WL017594 ramabai 00697 BKID0MG0108 1547 1547 Processed 10/11/2023 309480680 ramabai AXIS BANK(607153)
SubTotal 4641 4641
80 KHATEGAON MP-20-006-009-001/682
(VIKRAMPUR) 		1720006000NRG24200920230232151 20/09/2023 MEHARBAN 1720006WL017596 MEHARBAN 00697 BKID0MG0129 3094 3094 Processed 10/11/2023 309480680 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
81 KHATEGAON MP-20-006-060-001/138-A
(DHAYALI) 		1720006000NRG24200920230232003 20/09/2023 bhurelal 1720006WL017592 bhurelal 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480680 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-060-001/173-A
(DHAYALI) 		1720006000NRG24200920230232004 20/09/2023 jageshwar 1720006WL017592 jageshwar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480680 jageshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
83 KHATEGAON MP-20-006-014-001/16-B
(GANORA) 		1720006000NRG24200920230232037 20/09/2023 Jayaprkash 1720006WL017594 Jayaprkash 00697 BKID0MG0132 1428 1428 Processed 11/11/2023 309480680 Jayaprkash BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-014-001/21-A
(GANORA) 		1720006000NRG24200920230232043 20/09/2023 tilakaram 1720006WL017594 tilakaram 00697 BKID0MG0132 1428 1428 Processed 10/11/2023 309480680 tilakaram NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-014-001/28-A
(GANORA) 		1720006000NRG24200920230232044 20/09/2023 govilal 1720006WL017594 govilal 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309480680 govilal STATE BANK OF INDIA(508548)
86 KHATEGAON MP-20-006-014-001/7-A
(GANORA) 		1720006000NRG24200920230232045 20/09/2023 Anand 1720006WL017594 Anand 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309480680 Anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5950 5950
87 KHATEGAON MP-20-006-014-003/116
(GANORA) 		1720006000NRG24200920230232047 20/09/2023 dipak 1720006WL017594 dipak 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 dipak NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-014-003/116
(GANORA) 		1720006000NRG24200920230232048 20/09/2023 rahul 1720006WL017594 rahul 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-014-003/124
(GANORA) 		1720006000NRG24200920230232049 20/09/2023 kelash 1720006WL017594 kelash 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 kelash NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-014-003/124
(GANORA) 		1720006000NRG24200920230232050 20/09/2023 parvat 1720006WL017594 parvat 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 parvat NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-014-003/125
(GANORA) 		1720006000NRG24200920230232051 20/09/2023 Laxmi 1720006WL017594 Laxmi 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-014-003/125
(GANORA) 		1720006000NRG24200920230232052 20/09/2023 sandeep 1720006WL017594 sandeep 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 sandeep NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-014-003/129
(GANORA) 		1720006000NRG24200920230232054 20/09/2023 madhuri 1720006WL017594 madhuri 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 madhuri NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-014-003/131
(GANORA) 		1720006000NRG24200920230232055 20/09/2023 Sokat 1720006WL017594 Sokat 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Sokat NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-014-003/146
(GANORA) 		1720006000NRG24200920230232061 20/09/2023 bhura 1720006WL017594 bhura 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 bhura NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG24200920230232064 20/09/2023 bijesh 1720006WL017594 bijesh 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 bijesh IDFC BANK LIMITED(608117)
97 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24200920230232066 20/09/2023 Mani 1720006WL017594 Mani 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Mani NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-014-003/184
(GANORA) 		1720006000NRG24200920230232072 20/09/2023 sikdar 1720006WL017594 sikdar 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 sikdar NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-014-003/187-A
(GANORA) 		1720006000NRG24200920230232074 20/09/2023 Mahenda 1720006WL017594 Mahenda 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Mahenda NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-014-003/188-A
(GANORA) 		1720006000NRG24200920230232075 20/09/2023 anand 1720006WL017594 anand 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 anand BANK OF BARODA(606985)
101 KHATEGAON MP-20-006-014-003/211-A
(GANORA) 		1720006000NRG24200920230232084 20/09/2023 Nitu 1720006WL017594 Nitu 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Nitu FINO PAYMENTS BANK LTD(608001)
102 KHATEGAON MP-20-006-014-003/230-A
(GANORA) 		1720006000NRG24200920230232088 20/09/2023 reena 1720006WL017594 reena 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 reena NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-014-003/230-A
(GANORA) 		1720006000NRG24200920230232087 20/09/2023 Vinod 1720006WL017594 Vinod 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Vinod IDFC BANK LIMITED(608117)
104 KHATEGAON MP-20-006-014-003/238
(GANORA) 		1720006000NRG24200920230232092 20/09/2023 Kiran 1720006WL017594 Kiran 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Kiran NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-014-003/238
(GANORA) 		1720006000NRG24200920230232091 20/09/2023 Lakhan 1720006WL017594 Lakhan 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Lakhan IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-014-003/240-A
(GANORA) 		1720006000NRG24200920230232094 20/09/2023 meena 1720006WL017594 meena 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 meena BANK OF BARODA(606985)
107 KHATEGAON MP-20-006-014-003/246-A
(GANORA) 		1720006000NRG24200920230232095 20/09/2023 Mira bai 1720006WL017594 Mira bai 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Mirabai FINO PAYMENTS BANK LTD(608001)
108 KHATEGAON MP-20-006-014-003/260-B
(GANORA) 		1720006000NRG24200920230232103 20/09/2023 Dilip 1720006WL017594 Dilip 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Dilip NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24200920230232110 20/09/2023 Gopal 1720006WL017594 Gopal 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Gopal NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-014-003/263-A
(GANORA) 		1720006000NRG24200920230232113 20/09/2023 shobha 1720006WL017594 shobha 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 shobha NARMADA JHABUA GRAMIN BANK(508515)
111 KHATEGAON MP-20-006-014-003/267-A
(GANORA) 		1720006000NRG24200920230232115 20/09/2023 Aasha 1720006WL017594 Aasha 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHATEGAON MP-20-006-014-003/274-A
(GANORA) 		1720006000NRG24200920230232121 20/09/2023 JIVAN 1720006WL017594 JIVAN 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 JIVAN BANK OF BARODA(606985)
113 KHATEGAON MP-20-006-014-003/58
(GANORA) 		1720006000NRG24200920230232129 20/09/2023 ashok 1720006WL017594 ashok 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 ashok NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-014-003/6-A
(GANORA) 		1720006000NRG24200920230232131 20/09/2023 Arvind 1720006WL017594 Arvind 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Arvind NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-014-003/78
(GANORA) 		1720006000NRG24200920230232135 20/09/2023 Rakes 1720006WL017594 Rakes 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Rakes NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-014-003/78
(GANORA) 		1720006000NRG24200920230232136 20/09/2023 Rani 1720006WL017594 Rani 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Rani FINO PAYMENTS BANK LTD(608001)
117 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24200920230232137 20/09/2023 deepak 1720006WL017594 deepak 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 deepak BANK OF BARODA(606985)
118 KHATEGAON MP-20-006-014-003/82
(GANORA) 		1720006000NRG24200920230232139 20/09/2023 punam 1720006WL017594 punam 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 punam IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24200920230232141 20/09/2023 sakuntla bai 1720006WL017594 sakuntla bai 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24200920230232140 20/09/2023 Vinod 1720006WL017594 Vinod 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480680 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
121 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG24200920230232039 20/09/2023 narmadi 1720006WL017594 narmadi 00697 BKID0NAMRGB 1428 1428 Processed 10/11/2023 309480680 narmadi NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG24200920230232038 20/09/2023 nathu 1720006WL017594 nathu 00697 BKID0NAMRGB 1428 1428 Processed 10/11/2023 309480680 nathu NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24200920230232065 20/09/2023 kedar 1720006WL017594 kedar 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 kedar IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-014-003/181
(GANORA) 		1720006000NRG24200920230232069 20/09/2023 vishnu 1720006WL017594 vishnu 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 vishnu NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-014-003/206-A
(GANORA) 		1720006000NRG24200920230232081 20/09/2023 Rashid 1720006WL017594 Rashid 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 Rashid NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-014-003/206-A
(GANORA) 		1720006000NRG24200920230232082 20/09/2023 Saheen 1720006WL017594 Saheen 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 Saheen INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHATEGAON MP-20-006-014-003/260-C
(GANORA) 		1720006000NRG24200920230232105 20/09/2023 radha 1720006WL017594 radha 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 radha NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-014-003/260-C
(GANORA) 		1720006000NRG24200920230232104 20/09/2023 sankar 1720006WL017594 sankar 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 sankar IDFC BANK LIMITED(608117)
129 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24200920230232107 20/09/2023 Choti 1720006WL017594 Choti 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 Choti NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24200920230232106 20/09/2023 Subhrati 1720006WL017594 Subhrati 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480680 Subhrati NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006000NRG24200920230231997 20/09/2023 Geeta bai 1720006WL017590 Geeta bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309480680 Geetabai STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-060-001/304
(DHAYALI) 		1720006000NRG24200920230232011 20/09/2023 seema 1720006WL017592 seema 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480680 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17221 17221
Total 199733 199733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of Baroda BARB0KHATEG KHATEGAON,MP 11934
2 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of Baroda BARB0PIPIND SCHEME NO 442
3 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of India BKID0008835 NEMAWAR ROAD 442
4 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of India BKID0008914 KHATEGAON 6630
5 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of India BKID0008924 KAMLAPUR 1547
6 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of India BKID0009015 NASRULLAGANJ 3094
7 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of India BKID0009022 GOPALPUR 6188
8 KHATEGAON MP1720006_200923APB_FTO_277416 Bank of India BKID0009073 ICHHAWAR 1547
9 KHATEGAON MP1720006_200923APB_FTO_277416 Canara Bank CNRB0005680 Khategaon 663
10 KHATEGAON MP1720006_200923APB_FTO_277416 Punjab National Bank PUNB0052600 AMLAHA 1547
11 KHATEGAON MP1720006_200923APB_FTO_277416 Punjab National Bank PUNB0256900 VIKRAMPUR 36465
12 KHATEGAON MP1720006_200923APB_FTO_277416 State Bank of India SBIN0030011 KHATEGAON 6630
13 KHATEGAON MP1720006_200923APB_FTO_277416 Union Bank of India UBIN0569542 KHATEGAON 12597
14 KHATEGAON MP1720006_200923APB_FTO_277416 IDFC Bank IDFB0041171 Khategaon 16235
15 KHATEGAON MP1720006_200923APB_FTO_277416 Fino Payments Bank Ltd FINO0001446 MP RO 6069
16 KHATEGAON MP1720006_200923APB_FTO_277416 India Post Payments Bank IPOS0000001 Dewas 1547
17 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4641
18 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094
19 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2652
20 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 5950
21 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 52598
22 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1326
23 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2856
24 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 12376
25 KHATEGAON MP1720006_200923APB_FTO_277416 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 663

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