Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_010523APB_FTO_24785
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-20-006-038-001/259
(BARBAI) 		1720006000NRG24010520230007495 01/05/2023 Mngal 1720006WL000607 Mngal 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 640865595 Mngal STATE BANK OF INDIA(508548)
2 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006000NRG24010520230007484 01/05/2023 gokul prasad 1720006WL000606 gokul prasad 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 640865595 gokulprasad BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006000NRG24010520230007485 01/05/2023 ramsukhi bai 1720006WL000606 ramsukhi bai 00045 BARB0KHATEG 1326 1326 Processed 12/05/2023 640865595 ramsukhibai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-051-002/295
(SONGAON) 		1720006000NRG24010520230007504 01/05/2023 MR PRADEEP SO AMAR SINGH MEENA 1720006WL000608 MR PRADEEP SO AMAR SINGH MEENA 00045 BARB0KHATEG 1224 1224 Processed 12/05/2023 640865595 MRPRADEEPSOAMARSINGHMEENA BANK OF BARODA(606985)
SubTotal 5202 5202
5 KHATEGAON MP-20-006-003-001/123
(MACHWAS) 		1720006000NRG24010520230007581 01/05/2023 rameshvar 1720006WL000611 rameshvar 00048 BKID0008914 1105 1105 Processed 12/05/2023 640865595 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-038-001/226-D
(BARBAI) 		1720006000NRG24010520230007488 01/05/2023 Ashok Lovanshi 1720006WL000607 Ashok Lovanshi 00048 BKID0008914 1326 1326 Processed 12/05/2023 640865595 AshokLovanshi RATNAKAR BANK(607393)
7 KHATEGAON MP-20-006-038-001/250
(BARBAI) 		1720006000NRG24010520230007489 01/05/2023 santosh 1720006WL000607 santosh 00048 BKID0008914 1326 1326 Processed 12/05/2023 640865595 santosh UNION BANK OF INDIA(508500)
8 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006000NRG24010520230007494 01/05/2023 Pralad 1720006WL000607 Pralad 00048 BKID0008914 1326 1326 Processed 12/05/2023 640865595 Pralad FINO PAYMENTS BANK LTD(608001)
9 KHATEGAON MP-20-006-038-001/269
(BARBAI) 		1720006000NRG24010520230007482 01/05/2023 lilabai 1720006WL000606 lilabai 00048 BKID0008914 1326 1326 Processed 12/05/2023 640865595 lilabai UNION BANK OF INDIA(508500)
10 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24290420230006692 01/05/2023 Urmila mahra 1720006WL000559 Urmila mahra 00048 BKID0008914 1326 1326 Processed 13/05/2023 640865595 Urmilamahra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
11 KHATEGAON MP-20-006-005-001/181
(LAKDANI) 		1720006000NRG24010520230007791 01/05/2023 Rajendra Meena 1720006WL000621 Rajendra Meena 00152 HDFC0003041 663 663 Processed 12/05/2023 640865595 RajendraMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
12 KHATEGAON MP-20-006-001-002/10
(ONKARA) 		1720006000NRG24010520230007598 01/05/2023 kelash 1720006WL000614 kelash 00354 PUNB0256900 3094 3094 Processed 12/05/2023 640865595 kelash IDFC BANK LIMITED(608117)
13 KHATEGAON MP-20-006-001-002/135
(ONKARA) 		1720006000NRG24010520230007599 01/05/2023 ramnath 1720006WL000614 ramnath 00354 PUNB0256900 3094 3094 Processed 12/05/2023 640865595 ramnath PUNJAB NATIONAL BANK(508568)
14 KHATEGAON MP-20-006-001-002/202
(ONKARA) 		1720006000NRG24010520230007601 01/05/2023 ramdin 1720006WL000614 ramdin 00354 PUNB0256900 3094 3094 Processed 12/05/2023 640865595 ramdin NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-003-001/158
(MACHWAS) 		1720006000NRG24010520230007588 01/05/2023 rajaram 1720006WL000612 rajaram 00354 PUNB0256900 1547 1547 Processed 12/05/2023 640865595 rajaram PUNJAB NATIONAL BANK(508568)
16 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24010520230007594 01/05/2023 hiramani bai 1720006WL000613 hiramani bai 00354 PUNB0256900 442 442 Processed 12/05/2023 640865595 hiramanibai PUNJAB NATIONAL BANK(508568)
17 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24010520230007593 01/05/2023 ramisngh 1720006WL000613 ramisngh 00354 PUNB0256900 442 442 Processed 12/05/2023 640865595 ramisngh PUNJAB NATIONAL BANK(508568)
18 KHATEGAON MP-20-006-003-002/151
(MACHWAS) 		1720006000NRG24010520230007586 01/05/2023 kevalram 1720006WL000611 kevalram 00354 PUNB0256900 1105 1105 Processed 12/05/2023 640865595 kevalram PUNJAB NATIONAL BANK(508568)
19 KHATEGAON MP-20-006-005-001/173
(LAKDANI) 		1720006000NRG24010520230007782 01/05/2023 Imratlal 1720006WL000621 Imratlal 00354 PUNB0256900 663 663 Processed 12/05/2023 640865595 Imratlal NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006000NRG24010520230007790 01/05/2023 Neema 1720006WL000621 Neema 00354 PUNB0256900 663 663 Processed 12/05/2023 640865595 Neema PUNJAB NATIONAL BANK(508568)
21 KHATEGAON MP-20-006-005-001/58-B
(LAKDANI) 		1720006000NRG24010520230007795 01/05/2023 Semi bai 1720006WL000621 Semi bai 00354 PUNB0256900 663 663 Processed 12/05/2023 640865595 Semibai PUNJAB NATIONAL BANK(508568)
22 KHATEGAON MP-20-006-005-001/58-B
(LAKDANI) 		1720006000NRG24010520230007794 01/05/2023 Semi bai 1720006WL000621 Semi bai 00354 PUNB0256900 663 663 Processed 12/05/2023 640865595 Semibai NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-008-001/42
(KAKARDI) 		1720006000NRG24010520230007714 01/05/2023 Hiramani 1720006WL000618 Hiramani 00354 PUNB0256900 3160 3160 Processed 12/05/2023 640865595 Hiramani STATE BANK OF INDIA(508548)
24 KHATEGAON MP-20-006-008-001/47
(KAKARDI) 		1720006000NRG24010520230007715 01/05/2023 Suman bai 1720006WL000619 Suman bai 00354 PUNB0256900 2873 2873 Processed 12/05/2023 640865595 Sumanbai PUNJAB NATIONAL BANK(508568)
25 KHATEGAON MP-20-006-008-003/170
(KAKARDI) 		1720006000NRG24010520230007717 01/05/2023 Sarifkhan 1720006WL000619 Sarifkhan 00354 PUNB0256900 2873 2873 Processed 12/05/2023 640865595 Sarifkhan PUNJAB NATIONAL BANK(508568)
26 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24280420230006561 01/05/2023 bheru 1720006WL000549 bheru 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 bheru PUNJAB NATIONAL BANK(508568)
27 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24280420230006562 01/05/2023 MISHRI 1720006WL000549 MISHRI 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 MISHRI PUNJAB NATIONAL BANK(508568)
28 KHATEGAON MP-20-006-010-001/245-A
(AAMLA) 		1720006000NRG24280420230006563 01/05/2023 RAHUL 1720006WL000549 RAHUL 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 RAHUL PUNJAB NATIONAL BANK(508568)
29 KHATEGAON MP-20-006-010-001/274
(AAMLA) 		1720006000NRG24280420230006564 01/05/2023 rekha 1720006WL000549 rekha 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 rekha PUNJAB NATIONAL BANK(508568)
30 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006000NRG24010520230007962 01/05/2023 AJIJKHAN 1720006WL000632 AJIJKHAN 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 AJIJKHAN PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006000NRG24010520230007964 01/05/2023 Bhura khan 1720006WL000632 Bhura khan 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 Bhurakhan PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-010-001/332
(AAMLA) 		1720006000NRG24010520230007963 01/05/2023 kobra bee 1720006WL000632 kobra bee 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 kobrabee PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-010-001/332-B
(AAMLA) 		1720006000NRG24010520230007968 01/05/2023 Chhoti Shekh 1720006WL000632 Chhoti Shekh 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 ChhotiShekh PUNJAB NATIONAL BANK(508568)
34 KHATEGAON MP-20-006-010-001/332-B
(AAMLA) 		1720006000NRG24010520230007967 01/05/2023 SABIR SEKH 1720006WL000632 SABIR SEKH 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 SABIRSEKH PUNJAB NATIONAL BANK(508568)
35 KHATEGAON MP-20-006-010-001/382
(AAMLA) 		1720006000NRG24280420230006566 01/05/2023 praveen chouhan 1720006WL000549 praveen chouhan 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 praveenchouhan PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-010-001/394
(AAMLA) 		1720006000NRG24280420230006567 01/05/2023 balram 1720006WL000549 balram 00354 PUNB0256900 1326 1326 Processed 13/05/2023 640865595 balram INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24280420230006569 01/05/2023 dinesh 1720006WL000549 dinesh 00354 PUNB0256900 1326 1326 Processed 13/05/2023 640865595 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006000NRG24010520230007970 01/05/2023 rama bai 1720006WL000632 rama bai 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 ramabai PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-010-001/89
(AAMLA) 		1720006000NRG24280420230006570 01/05/2023 prahalad 1720006WL000549 prahalad 00354 PUNB0256900 1326 1326 Processed 12/05/2023 640865595 prahalad PUNJAB NATIONAL BANK(508568)
SubTotal 42940 42940
40 KHATEGAON MP-20-006-008-001/42
(KAKARDI) 		1720006000NRG24010520230007713 01/05/2023 Kachru lal 1720006WL000618 Kachru lal 00415 SBIN0030010 3160 3160 Processed 12/05/2023 640865595 Kachrulal STATE BANK OF INDIA(508548)
SubTotal 3160 3160
41 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24010520230007481 01/05/2023 sukma 1720006WL000606 sukma 00415 SBIN0030011 1326 1326 Processed 12/05/2023 640865595 sukma STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24290420230006691 01/05/2023 Mukesh sukhram 1720006WL000559 Mukesh sukhram 00415 SBIN0030011 1326 1326 Processed 13/05/2023 640865595 Mukeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006000NRG24010520230007502 01/05/2023 Ramgopal 1720006WL000608 Ramgopal 00415 SBIN0030011 1224 1224 Processed 12/05/2023 640865595 Ramgopal STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006000NRG24010520230007508 01/05/2023 Kapil kumar 1720006WL000608 Kapil kumar 00415 SBIN0030011 1224 1224 Processed 12/05/2023 640865595 Kapilkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5100 5100
45 KHATEGAON MP-20-006-038-001/147
(BARBAI) 		1720006000NRG24010520230007475 01/05/2023 antarsingh 1720006WL000606 antarsingh 00468 UBIN0569542 1326 1326 Processed 12/05/2023 640865595 antarsingh UNION BANK OF INDIA(508500)
46 KHATEGAON MP-20-006-038-001/201
(BARBAI) 		1720006000NRG24010520230007477 01/05/2023 Salita bai 1720006WL000606 Salita bai 00468 UBIN0569542 1326 1326 Processed 12/05/2023 640865595 Salitabai CANARA BANK(508532)
47 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24010520230007480 01/05/2023 sukhram 1720006WL000606 sukhram 00468 UBIN0569542 1326 1326 Processed 12/05/2023 640865595 sukhram UNION BANK OF INDIA(508500)
48 KHATEGAON MP-20-006-038-001/257
(BARBAI) 		1720006000NRG24010520230007491 01/05/2023 khushyal 1720006WL000607 khushyal 00468 UBIN0569542 1326 1326 Processed 12/05/2023 640865595 khushyal BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-038-001/301
(BARBAI) 		1720006000NRG24010520230007496 01/05/2023 deepak 1720006WL000607 deepak 00468 UBIN0569542 1326 1326 Processed 12/05/2023 640865595 deepak BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-038-001/301
(BARBAI) 		1720006000NRG24010520230007497 01/05/2023 madhubai 1720006WL000607 madhubai 00468 UBIN0569542 1326 1326 Processed 12/05/2023 640865595 madhubai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
51 KHATEGAON MP-20-006-005-001/171
(LAKDANI) 		1720006000NRG24010520230007781 01/05/2023 Salamuddin 1720006WL000621 Salamuddin 00666 IDFB0041171 663 663 Processed 12/05/2023 640865595 Salamuddin IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006000NRG24010520230007965 01/05/2023 samruddin 1720006WL000632 samruddin 00666 IDFB0041171 1326 1326 Processed 12/05/2023 640865595 samruddin PUNJAB NATIONAL BANK(508568)
53 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006000NRG24010520230007487 01/05/2023 jyoti 1720006WL000606 jyoti 00666 IDFB0041171 1326 1326 Processed 12/05/2023 640865595 jyoti IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-038-001/60
(BARBAI) 		1720006000NRG24010520230007499 01/05/2023 revaram chohan 1720006WL000607 revaram chohan 00666 IDFB0041171 1326 1326 Processed 12/05/2023 640865595 revaramchohan IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006000NRG24290420230006693 01/05/2023 chandrasekhar vishwkarma 1720006WL000559 chandrasekhar vishwkarma 00666 IDFB0041171 1326 1326 Processed 12/05/2023 640865595 chandrasekharvishwkarma IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-051-002/103-A
(SONGAON) 		1720006000NRG24010520230007501 01/05/2023 Ramkishore 1720006WL000608 Ramkishore 00666 IDFB0041171 1224 1224 Processed 12/05/2023 640865595 Ramkishore IDFC BANK LIMITED(608117)
SubTotal 7191 7191
57 KHATEGAON MP-20-006-010-001/68-A
(AAMLA) 		1720006000NRG24010520230007971 01/05/2023 ARJUN 1720006WL000632 ARJUN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865595 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 KHATEGAON MP-20-006-005-001/146
(LAKDANI) 		1720006000NRG24010520230007778 01/05/2023 Atmaram Kakodiya 1720006WL000621 Atmaram Kakodiya 00691 IPOS0000001 663 663 Processed 12/05/2023 640865595 AtmaramKakodiya NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-005-001/146
(LAKDANI) 		1720006000NRG24010520230007777 01/05/2023 Janki Bai 1720006WL000621 Janki Bai 00691 IPOS0000001 663 663 Processed 13/05/2023 640865595 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHATEGAON MP-20-006-005-001/178
(LAKDANI) 		1720006000NRG24010520230007788 01/05/2023 Lokesh 1720006WL000621 Lokesh 00691 IPOS0000001 663 663 Processed 13/05/2023 640865595 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006000NRG24010520230007789 01/05/2023 Antram 1720006WL000621 Antram 00691 IPOS0000001 663 663 Processed 12/05/2023 640865595 Antram NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-005-001/25-A
(LAKDANI) 		1720006000NRG24010520230007792 01/05/2023 Govind 1720006WL000621 Govind 00691 IPOS0000001 663 663 Processed 13/05/2023 640865595 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006000NRG24280420230006560 01/05/2023 pawan 1720006WL000549 pawan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865595 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHATEGAON MP-20-006-051-002/319
(SONGAON) 		1720006000NRG24010520230007505 01/05/2023 RUKHMANI 1720006WL000608 RUKHMANI 00691 IPOS0000001 1224 1224 Processed 13/05/2023 640865595 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5865 5865
65 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006000NRG24010520230007966 01/05/2023 ASHMIN SEKH 1720006WL000632 ASHMIN SEKH 00697 BKID0MG0128 1326 1326 Processed 12/05/2023 640865595 ASHMINSEKH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 KHATEGAON MP-20-006-051-001/307
(SONGAON) 		1720006000NRG24010520230007500 01/05/2023 Sandeep Bachhaniya 1720006WL000608 Sandeep Bachhaniya 00697 BKID0MG0129 1224 1224 Processed 12/05/2023 640865595 SandeepBachhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
67 KHATEGAON MP-20-006-040-001/152
(BHATASA) 		1720006000NRG24010520230007846 01/05/2023 jageswar 1720006WL000624 jageswar 00697 BKID0MG0131 1547 1547 Processed 12/05/2023 640865595 jageswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
68 KHATEGAON MP-20-006-005-001/173
(LAKDANI) 		1720006000NRG24010520230007783 01/05/2023 Mani Bai 1720006WL000621 Mani Bai 00697 BKID0MG0132 663 663 Processed 12/05/2023 640865595 ManiBai PUNJAB NATIONAL BANK(508568)
69 KHATEGAON MP-20-006-005-001/174
(LAKDANI) 		1720006000NRG24010520230007784 01/05/2023 Raju 1720006WL000621 Raju 00697 BKID0MG0132 663 663 Processed 12/05/2023 640865595 Raju NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-005-001/174
(LAKDANI) 		1720006000NRG24010520230007785 01/05/2023 Sheela Bai 1720006WL000621 Sheela Bai 00697 BKID0MG0132 663 663 Rejected 12/05/2023 640865595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHATEGAON MP-20-006-005-001/175
(LAKDANI) 		1720006000NRG24010520230007787 01/05/2023 Kavita 1720006WL000621 Kavita 00697 BKID0MG0132 663 663 Rejected 12/05/2023 640865595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHATEGAON MP-20-006-005-001/175
(LAKDANI) 		1720006000NRG24010520230007786 01/05/2023 Mukesh 1720006WL000621 Mukesh 00697 BKID0MG0132 663 663 Processed 12/05/2023 640865595 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-005-001/46-A
(LAKDANI) 		1720006000NRG24010520230007793 01/05/2023 Vinod 1720006WL000621 Vinod 00697 BKID0MG0132 663 663 Processed 12/05/2023 640865595 Vinod NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006000NRG24010520230007796 01/05/2023 Makhan 1720006WL000621 Makhan 00697 BKID0MG0132 884 884 Processed 12/05/2023 640865595 Makhan NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-005-001/69-B
(LAKDANI) 		1720006000NRG24010520230007797 01/05/2023 Sanju Bai 1720006WL000621 Sanju Bai 00697 BKID0MG0132 884 884 Processed 12/05/2023 640865595 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
76 KHATEGAON MP-20-006-045-001/137
(PIPALYANANKAR) 		1720006000NRG24290420230006686 01/05/2023 ishvar 1720006WL000558 ishvar 00697 BKID0MG0133 1547 1547 Processed 12/05/2023 640865595 ishvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
77 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006000NRG24010520230007478 01/05/2023 rameshwar 1720006WL000606 rameshwar 00697 BKID0MG0134 1326 1326 Processed 12/05/2023 640865595 rameshwar UNION BANK OF INDIA(508500)
78 KHATEGAON MP-20-006-051-002/320
(SONGAON) 		1720006000NRG24010520230007506 01/05/2023 Mamta bai 1720006WL000608 Mamta bai 00697 BKID0MG0134 1224 1224 Processed 12/05/2023 640865595 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
79 KHATEGAON MP-20-006-003-001/108-A
(MACHWAS) 		1720006000NRG24010520230007587 01/05/2023 kachrulal 1720006WL000612 kachrulal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
80 KHATEGAON MP-20-006-003-001/164
(MACHWAS) 		1720006000NRG24010520230007582 01/05/2023 shnata bai 1720006WL000611 shnata bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640865595 shnatabai NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-003-001/165
(MACHWAS) 		1720006000NRG24010520230007589 01/05/2023 ramchandar 1720006WL000612 ramchandar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 ramchandar PUNJAB NATIONAL BANK(508568)
82 KHATEGAON MP-20-006-003-001/198
(MACHWAS) 		1720006000NRG24010520230007590 01/05/2023 kailash 1720006WL000612 kailash 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 kailash NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-003-001/250
(MACHWAS) 		1720006000NRG24010520230007595 01/05/2023 hariprasad 1720006WL000613 hariprasad 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-003-001/34
(MACHWAS) 		1720006000NRG24010520230007584 01/05/2023 sukhdev 1720006WL000611 sukhdev 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-003-001/58
(MACHWAS) 		1720006000NRG24010520230007596 01/05/2023 bhagvan 1720006WL000613 bhagvan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 bhagvan PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-003-002/14
(MACHWAS) 		1720006000NRG24010520230007585 01/05/2023 padam 1720006WL000611 padam 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640865595 padam NARMADA JHABUA GRAMIN BANK(508515)
87 KHATEGAON MP-20-006-003-002/58
(MACHWAS) 		1720006000NRG24010520230007597 01/05/2023 devbai 1720006WL000613 devbai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 devbai NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-005-001/148
(LAKDANI) 		1720006000NRG24010520230007779 01/05/2023 Kanheya 1720006WL000621 Kanheya 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 640865595 Kanheya NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-008-001/69
(KAKARDI) 		1720006000NRG24010520230007716 01/05/2023 Gulab bai 1720006WL000619 Gulab bai 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 640865595 Gulabbai STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-010-001/394-A
(AAMLA) 		1720006000NRG24280420230006568 01/05/2023 ramkrishn 1720006WL000549 ramkrishn 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640865595 ramkrishn PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-026-002/101
(BACHKHAL) 		1720006000NRG24290420230006685 01/05/2023 rajesh 1720006WL000557 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640865595 rajesh CANARA BANK(508532)
92 KHATEGAON MP-20-006-038-001/370
(BARBAI) 		1720006000NRG24010520230007498 01/05/2023 Geeta bai 1720006WL000607 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640865595 Geetabai STATE BANK OF INDIA(508548)
93 KHATEGAON MP-20-006-040-001/330
(BHATASA) 		1720006000NRG24010520230007849 01/05/2023 Ramvilas 1720006WL000624 Ramvilas 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 Ramvilas BANK OF BARODA(606985)
94 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006000NRG24010520230007509 01/05/2023 Bhagwati bai 1720006WL000608 Bhagwati bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640865595 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-051-002/75
(SONGAON) 		1720006000NRG24010520230007510 01/05/2023 Mohanlal 1720006WL000608 Mohanlal 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640865595 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-054-001/138
(JAMNER) 		1720006000NRG24010520230007860 01/05/2023 Mahesh 1720006WL000626 Mahesh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640865595 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26095 26095
Total 127173 127173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_010523APB_FTO_24785 Bank of Baroda BARB0KHATEG KHATEGAON,MP 5202
2 KHATEGAON MP1720006_010523APB_FTO_24785 Bank of India BKID0008914 KHATEGAON 7735
3 KHATEGAON MP1720006_010523APB_FTO_24785 HDFC bank HDFC0003041 KHATEGAON 663
4 KHATEGAON MP1720006_010523APB_FTO_24785 Punjab National Bank PUNB0256900 VIKRAMPUR 42940
5 KHATEGAON MP1720006_010523APB_FTO_24785 State Bank of India SBIN0030010 KANNOD 3160
6 KHATEGAON MP1720006_010523APB_FTO_24785 State Bank of India SBIN0030011 KHATEGAON 5100
7 KHATEGAON MP1720006_010523APB_FTO_24785 Union Bank of India UBIN0569542 KHATEGAON 7956
8 KHATEGAON MP1720006_010523APB_FTO_24785 IDFC Bank IDFB0041171 IDFC BANK LIMITED 663
9 KHATEGAON MP1720006_010523APB_FTO_24785 IDFC Bank IDFB0041171 Khategaon 6528
10 KHATEGAON MP1720006_010523APB_FTO_24785 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHATEGAON MP1720006_010523APB_FTO_24785 India Post Payments Bank IPOS0000001 Dewas 5865
12 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
13 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1224
14 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1547
15 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 5746
16 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1547
17 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2550
18 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1547
19 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 13702
20 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 5100
21 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 4199
22 KHATEGAON MP1720006_010523APB_FTO_24785 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1547

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