Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_101023APB_FTO_312052
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-20-006-041-003/366
(PADIYADEH) 		1720006000NRG24101020230250871 10/10/2023 sugana 1720006WL019613 sugana 00045 BARB0GUMASH 3094 3094 Processed 08/11/2023 284356464 sugana UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 KHATEGAON MP-20-006-025-004/42
(DEWAL) 		1720006000NRG24101020230250820 10/10/2023 sobha 1720006WL019604 sobha 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 284356464 sobha BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-025-004/42
(DEWAL) 		1720006000NRG24101020230250819 10/10/2023 suresh 1720006WL019604 suresh 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 284356464 suresh BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-027-001/14
(KHARDA) 		1720006000NRG24101020230250888 10/10/2023 SANTOSH 1720006WL019617 SANTOSH 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 284356464 SANTOSH BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-027-001/154-B
(KHARDA) 		1720006000NRG24101020230250893 10/10/2023 Reena 1720006WL019617 Reena 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 284356464 Reena BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-041-002/90
(PADIYADEH) 		1720006000NRG24101020230250860 10/10/2023 kasiram 1720006WL019612 kasiram 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 284356464 kasiram BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-041-003/246
(PADIYADEH) 		1720006000NRG24101020230250863 10/10/2023 sharad vishnoi 1720006WL019612 sharad vishnoi 00045 BARB0KHATEG 2873 2873 Processed 08/11/2023 284356464 sharadvishnoi BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-041-003/372
(PADIYADEH) 		1720006000NRG24101020230250872 10/10/2023 hari 1720006WL019613 hari 00045 BARB0KHATEG 3094 3094 Processed 08/11/2023 284356464 hari UNION BANK OF INDIA(508500)
9 KHATEGAON MP-20-006-042-002/19
(SAKTYA) 		1720006000NRG24101020230250857 10/10/2023 DUREGA BAI 1720006WL019611 DUREGA BAI 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 284356464 DUREGABAI BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006000NRG24101020230250858 10/10/2023 Chinta 1720006WL019611 Chinta 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 284356464 Chinta BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-059-001/687-A
(AJNAS) 		1720006000NRG24091020230250028 10/10/2023 Sonu 1720006WL019538 Sonu 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 284356464 Sonu BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-059-001/713
(AJNAS) 		1720006000NRG24091020230250029 10/10/2023 BASANTI BAI 1720006WL019538 BASANTI BAI 00045 BARB0KHATEG 442 442 Processed 08/11/2023 284356464 BASANTIBAI BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-061-001/108
(MALSAGODA) 		1720006061NRG24091020230250548 10/10/2023 jagnnath 1720006061WL019572 jagnnath 00045 BARB0KHATEG 221 221 Processed 08/11/2023 284356464 jagnnath BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-062-001/175-A
(UMARIYA) 		1720006062NRG24101020230250713 10/10/2023 lalit 1720006062WL019595 lalit 00045 BARB0KHATEG 243 243 Processed 08/11/2023 284356464 lalit AXIS BANK(607153)
15 KHATEGAON MP-20-006-062-001/232-A
(UMARIYA) 		1720006062NRG24101020230250717 10/10/2023 kapil 1720006062WL019595 kapil 00045 BARB0KHATEG 243 243 Processed 08/11/2023 284356464 kapil BANK OF BARODA(606985)
SubTotal 18387 18387
16 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006000NRG24101020230250815 10/10/2023 Balram 1720006WL019604 Balram 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 Balram UNION BANK OF INDIA(508500)
17 KHATEGAON MP-20-006-025-004/294
(DEWAL) 		1720006000NRG24101020230250816 10/10/2023 Basu 1720006WL019604 Basu 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 Basu UNION BANK OF INDIA(508500)
18 KHATEGAON MP-20-006-025-004/296
(DEWAL) 		1720006000NRG24101020230250817 10/10/2023 Vintosh 1720006WL019604 Vintosh 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 Vintosh FINO PAYMENTS BANK LTD(608001)
19 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006000NRG24101020230250882 10/10/2023 YOGENDRA 1720006WL019617 YOGENDRA 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 YOGENDRA BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-027-001/210-B
(KHARDA) 		1720006000NRG24101020230250901 10/10/2023 MANISHA 1720006WL019617 MANISHA 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 MANISHA BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006000NRG24091020230249998 10/10/2023 Nilesh 1720006WL019531 Nilesh 00048 BKID0008914 221 221 Processed 08/11/2023 284356464 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHATEGAON MP-20-006-037-004/62-B
(DIDALI) 		1720006037NRG24101020230250801 10/10/2023 sukram 1720006037WL019601 sukram 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 sukram UNION BANK OF INDIA(508500)
23 KHATEGAON MP-20-006-042-002/19
(SAKTYA) 		1720006000NRG24101020230250856 10/10/2023 parkash 1720006WL019611 parkash 00048 BKID0008914 1547 1547 Processed 08/11/2023 284356464 parkash IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006000NRG24101020230250850 10/10/2023 balram habbulal 1720006WL019610 balram habbulal 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 balramhabbulal FINO PAYMENTS BANK LTD(608001)
25 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24091020230250025 10/10/2023 SANTOSH 1720006WL019538 SANTOSH 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24091020230250037 10/10/2023 DALABAI 1720006WL019538 DALABAI 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 DALABAI BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-064-002/185
(MELPIPALYA) 		1720006000NRG24091020230250408 10/10/2023 rahul 1720006WL019558 rahul 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 rahul STATE BANK OF INDIA(508548)
28 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006000NRG24091020230250416 10/10/2023 Rukmani 1720006WL019558 Rukmani 00048 BKID0008914 1326 1326 Processed 08/11/2023 284356464 Rukmani BANK OF INDIA(508505)
SubTotal 16354 16354
29 KHATEGAON MP-20-006-070-001/106
(BAJWADA) 		1720006000NRG24101020230250822 10/10/2023 Chhaganlal 1720006WL019606 Chhaganlal 00048 BKID0008923 442 442 Processed 08/11/2023 284356464 Chhaganlal BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-070-001/90
(BAJWADA) 		1720006000NRG24101020230250823 10/10/2023 RAJESH 1720006WL019606 RAJESH 00048 BKID0008923 442 442 Processed 08/11/2023 284356464 RAJESH BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-070-001/91-B
(BAJWADA) 		1720006000NRG24101020230250825 10/10/2023 RAJESH 1720006WL019606 RAJESH 00048 BKID0008923 442 442 Processed 08/11/2023 284356464 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
32 KHATEGAON MP-20-006-027-001/149
(KHARDA) 		1720006000NRG24101020230250889 10/10/2023 santosh 1720006WL019617 santosh 00048 BKID0009022 1326 1326 Processed 08/11/2023 284356464 santosh STATE BANK OF INDIA(508548)
33 KHATEGAON MP-20-006-048-002/64-A
(KHIDAKYA) 		1720006000NRG24101020230250846 10/10/2023 Narayan 1720006WL019609 Narayan 00048 BKID0009022 3094 3094 Processed 08/11/2023 284356464 Narayan BANK OF INDIA(508505)
SubTotal 4420 4420
34 KHATEGAON MP-20-006-002-002/1-B
(PATRANI) 		1720006000NRG24101020230251065 10/10/2023 Jayram 1720006WL019628 Jayram 00354 PUNB0256900 442 442 Processed 08/11/2023 284356464 Jayram NARMADA JHABUA GRAMIN BANK(508515)
35 KHATEGAON MP-20-006-002-002/164
(PATRANI) 		1720006000NRG24091020230250003 10/10/2023 Dyansingh 1720006WL019532 Dyansingh 00354 PUNB0256900 221 221 Processed 08/11/2023 284356464 Dyansingh PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006000NRG24091020230250163 10/10/2023 narendra 1720006WL019546 narendra 00354 PUNB0256900 1326 1326 Processed 08/11/2023 284356464 narendra PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-002-002/220-A
(PATRANI) 		1720006000NRG24101020230251285 10/10/2023 Lakhan 1720006WL019648 Lakhan 00354 PUNB0256900 442 442 Processed 08/11/2023 284356464 Lakhan PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-002-002/256-B
(PATRANI) 		1720006000NRG24091020230250165 10/10/2023 komal bai 1720006WL019546 komal bai 00354 PUNB0256900 1326 1326 Processed 08/11/2023 284356464 komalbai PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-002-002/267-A
(PATRANI) 		1720006000NRG24101020230251066 10/10/2023 Rajesh 1720006WL019628 Rajesh 00354 PUNB0256900 884 884 Processed 08/11/2023 284356464 Rajesh PUNJAB NATIONAL BANK(508568)
40 KHATEGAON MP-20-006-007-002/15
(SAGONYA) 		1720006007NRG24101020230250915 10/10/2023 Janu 1720006007WL019620 Janu 00354 PUNB0256900 11 11 Processed 08/11/2023 284356464 Janu PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-007-002/200
(SAGONYA) 		1720006007NRG24101020230250916 10/10/2023 Rajesh katare 1720006007WL019620 Rajesh katare 00354 PUNB0256900 1547 1547 Processed 08/11/2023 284356464 Rajeshkatare PUNJAB NATIONAL BANK(508568)
SubTotal 6199 6199
42 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006000NRG24091020230250415 10/10/2023 Neha 1720006WL019558 Neha 00415 SBIN0010816 1326 1326 Processed 08/11/2023 284356464 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 KHATEGAON MP-20-006-002-002/197
(PATRANI) 		1720006000NRG24101020230251284 10/10/2023 gopal 1720006WL019648 gopal 00415 SBIN0030011 442 442 Processed 08/11/2023 284356464 gopal PUNJAB NATIONAL BANK(508568)
44 KHATEGAON MP-20-006-025-004/280
(DEWAL) 		1720006000NRG24101020230250814 10/10/2023 dujiya bai 1720006WL019604 dujiya bai 00415 SBIN0030011 1326 1326 Processed 08/11/2023 284356464 dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHATEGAON MP-20-006-025-004/32-C
(DEWAL) 		1720006000NRG24101020230250818 10/10/2023 govind 1720006WL019604 govind 00415 SBIN0030011 1326 1326 Processed 08/11/2023 284356464 govind BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006000NRG24101020230250884 10/10/2023 Surendra 1720006WL019617 Surendra 00415 SBIN0030011 1326 1326 Processed 08/11/2023 284356464 Surendra STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-027-001/210
(KHARDA) 		1720006000NRG24101020230250898 10/10/2023 LAXMINARAYAN 1720006WL019617 LAXMINARAYAN 00415 SBIN0030011 1326 1326 Processed 08/11/2023 284356464 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006000NRG24091020230250001 10/10/2023 POOJA 1720006WL019531 POOJA 00415 SBIN0030011 221 221 Processed 08/11/2023 284356464 POOJA STATE BANK OF INDIA(508548)
49 KHATEGAON MP-20-006-029-002/135-A
(DEEPGAON) 		1720006000NRG24091020230250002 10/10/2023 Rambharosh 1720006WL019531 Rambharosh 00415 SBIN0030011 221 221 Processed 08/11/2023 284356464 Rambharosh UNION BANK OF INDIA(508500)
50 KHATEGAON MP-20-006-045-001/398
(PIPALYANANKAR) 		1720006000NRG24101020230250851 10/10/2023 rahul 1720006WL019610 rahul 00415 SBIN0030011 1326 1326 Processed 08/11/2023 284356464 rahul STATE BANK OF INDIA(508548)
51 KHATEGAON MP-20-006-062-001/537
(UMARIYA) 		1720006062NRG24101020230250719 10/10/2023 Manoj Jat 1720006062WL019595 Manoj Jat 00415 SBIN0030011 221 221 Processed 08/11/2023 284356464 ManojJat STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006000NRG24091020230250410 10/10/2023 Santosh 1720006WL019558 Santosh 00415 SBIN0030011 1326 1326 Processed 08/11/2023 284356464 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 KHATEGAON MP-20-006-070-001/90-C
(BAJWADA) 		1720006000NRG24101020230250824 10/10/2023 VISHAL 1720006WL019606 VISHAL 00415 SBIN0030011 442 442 Processed 08/11/2023 284356464 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
54 KHATEGAON MP-20-006-025-004/2
(DEWAL) 		1720006000NRG24101020230250812 10/10/2023 kacharu 1720006WL019604 kacharu 00468 UBIN0569542 1326 1326 Processed 08/11/2023 284356464 kacharu UNION BANK OF INDIA(508500)
55 KHATEGAON MP-20-006-027-001/187
(KHARDA) 		1720006000NRG24101020230250895 10/10/2023 TULARAM 1720006WL019617 TULARAM 00468 UBIN0569542 1326 1326 Processed 08/11/2023 284356464 TULARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 KHATEGAON MP-20-006-029-002/108-B
(DEEPGAON) 		1720006000NRG24091020230249997 10/10/2023 HARIOM 1720006WL019531 HARIOM 00468 UBIN0569542 221 221 Processed 08/11/2023 284356464 HARIOM STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-041-003/107
(PADIYADEH) 		1720006000NRG24101020230250867 10/10/2023 narayan kodarsingh 1720006WL019613 narayan kodarsingh 00468 UBIN0569542 3094 3094 Processed 08/11/2023 284356464 narayankodarsingh UNION BANK OF INDIA(508500)
58 KHATEGAON MP-20-006-041-003/110
(PADIYADEH) 		1720006000NRG24101020230250861 10/10/2023 vachan singh 1720006WL019612 vachan singh 00468 UBIN0569542 3094 3094 Processed 08/11/2023 284356464 vachansingh UNION BANK OF INDIA(508500)
59 KHATEGAON MP-20-006-041-003/144
(PADIYADEH) 		1720006000NRG24101020230250868 10/10/2023 yogendra banesingh 1720006WL019613 yogendra banesingh 00468 UBIN0569542 3094 3094 Processed 08/11/2023 284356464 yogendrabanesingh STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-041-003/246
(PADIYADEH) 		1720006000NRG24101020230250862 10/10/2023 BASU BAI 1720006WL019612 BASU BAI 00468 UBIN0569542 2873 2873 Processed 08/11/2023 284356464 BASUBAI UNION BANK OF INDIA(508500)
61 KHATEGAON MP-20-006-041-003/315
(PADIYADEH) 		1720006000NRG24101020230250870 10/10/2023 jagdish 1720006WL019613 jagdish 00468 UBIN0569542 3094 3094 Processed 08/11/2023 284356464 jagdish UNION BANK OF INDIA(508500)
62 KHATEGAON MP-20-006-041-003/72-B
(PADIYADEH) 		1720006000NRG24101020230250865 10/10/2023 ramesh kashiram 1720006WL019612 ramesh kashiram 00468 UBIN0569542 3094 3094 Processed 08/11/2023 284356464 rameshkashiram UNION BANK OF INDIA(508500)
63 KHATEGAON MP-20-006-062-001/247
(UMARIYA) 		1720006062NRG24101020230250718 10/10/2023 Abhiahek 1720006062WL019595 Abhiahek 00468 UBIN0569542 221 221 Processed 08/11/2023 284356464 Abhiahek STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-064-002/185-A
(MELPIPALYA) 		1720006000NRG24091020230250409 10/10/2023 Priya Dixit 1720006WL019558 Priya Dixit 00468 UBIN0569542 1326 1326 Processed 08/11/2023 284356464 PriyaDixit STATE BANK OF INDIA(508548)
SubTotal 22763 22763
65 KHATEGAON MP-20-006-016-001/221-A
(SULGAON) 		1720006000NRG24101020230251069 10/10/2023 Rohit Prajapat 1720006WL019629 Rohit Prajapat 00666 IDFB0041171 663 663 Processed 08/11/2023 284356464 RohitPrajapat NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-024-001/5
(JIYAGAON) 		1720006000NRG24101020230250880 10/10/2023 Madanlal 1720006WL019615 Madanlal 00666 IDFB0041171 221 221 Processed 08/11/2023 284356464 Madanlal IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-027-001/123
(KHARDA) 		1720006000NRG24101020230250886 10/10/2023 amara bai 1720006WL019617 amara bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 amarabai IDFC BANK LIMITED(608117)
68 KHATEGAON MP-20-006-027-001/123
(KHARDA) 		1720006000NRG24101020230250885 10/10/2023 ramotar 1720006WL019617 ramotar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 ramotar IDFC BANK LIMITED(608117)
69 KHATEGAON MP-20-006-027-001/153
(KHARDA) 		1720006000NRG24101020230250890 10/10/2023 anita bai 1720006WL019617 anita bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 anitabai IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-027-001/154
(KHARDA) 		1720006000NRG24101020230250891 10/10/2023 kala bai 1720006WL019617 kala bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 kalabai IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-027-001/181
(KHARDA) 		1720006000NRG24101020230250894 10/10/2023 bhujram 1720006WL019617 bhujram 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 bhujram IDFC BANK LIMITED(608117)
72 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006000NRG24101020230250896 10/10/2023 bhagvat singh 1720006WL019617 bhagvat singh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 bhagvatsingh IDFC BANK LIMITED(608117)
73 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006000NRG24101020230250897 10/10/2023 prem bai 1720006WL019617 prem bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 prembai BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-029-002/122-D
(DEEPGAON) 		1720006000NRG24091020230250000 10/10/2023 Proti Panwar 1720006WL019531 Proti Panwar 00666 IDFB0041171 221 221 Processed 08/11/2023 284356464 ProtiPanwar IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006045NRG24101020230251140 10/10/2023 arjun 1720006045WL019635 arjun 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 arjun BANK OF MAHARASHTRA(607387)
76 KHATEGAON MP-20-006-051-001/94-C
(SONGAON) 		1720006051NRG24081020230248918 10/10/2023 Papita 1720006051WL019429 Papita 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 Papita IDFC BANK LIMITED(608117)
77 KHATEGAON MP-20-006-051-001/94-C
(SONGAON) 		1720006051NRG24081020230248917 10/10/2023 Rajesh 1720006051WL019429 Rajesh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 Rajesh IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24091020230250030 10/10/2023 Kiran Dhangar 1720006WL019538 Kiran Dhangar 00666 IDFB0041171 442 442 Processed 08/11/2023 284356464 KiranDhangar IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-062-001/211-B
(UMARIYA) 		1720006062NRG24101020230250715 10/10/2023 sunil 1720006062WL019595 sunil 00666 IDFB0041171 243 243 Processed 08/11/2023 284356464 sunil BANK OF BARODA(606985)
80 KHATEGAON MP-20-006-064-002/134-B
(MELPIPALYA) 		1720006000NRG24091020230250405 10/10/2023 gganesh 1720006WL019558 gganesh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 284356464 gganesh IDFC BANK LIMITED(608117)
SubTotal 16376 16376
81 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006045NRG24101020230251141 10/10/2023 lakshman 1720006045WL019635 lakshman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356464 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24091020230250164 10/10/2023 anita parmar 1720006WL019546 anita parmar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284356464 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHATEGAON MP-20-006-002-002/288-A
(PATRANI) 		1720006000NRG24091020230250166 10/10/2023 anurag 1720006WL019546 anurag 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284356464 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHATEGAON MP-20-006-041-003/254
(PADIYADEH) 		1720006000NRG24101020230250864 10/10/2023 dharmendra 1720006WL019612 dharmendra 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284356464 dharmendra UNION BANK OF INDIA(508500)
85 KHATEGAON MP-20-006-041-003/301
(PADIYADEH) 		1720006000NRG24101020230250869 10/10/2023 Sunita 1720006WL019613 Sunita 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284356464 Sunita STATE BANK OF INDIA(508548)
86 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006045NRG24101020230251142 10/10/2023 Durgesh 1720006045WL019635 Durgesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284356464 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
87 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006000NRG24091020230249996 10/10/2023 misrilal ramotar 1720006WL019530 misrilal ramotar 00697 BKID0MG0131 221 221 Processed 08/11/2023 284356464 misrilalramotar NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-059-001/1064
(AJNAS) 		1720006000NRG24091020230250022 10/10/2023 Sita Bai 1720006WL019538 Sita Bai 00697 BKID0MG0131 221 221 Processed 08/11/2023 284356464 SitaBai STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-059-001/252
(AJNAS) 		1720006000NRG24091020230250023 10/10/2023 MALTI BAI RATHORE 1720006WL019538 MALTI BAI RATHORE 00697 BKID0MG0131 1768 1768 Processed 08/11/2023 284356464 MALTIBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24091020230250027 10/10/2023 Pawan 1720006WL019538 Pawan 00697 BKID0MG0131 442 442 Processed 08/11/2023 284356464 Pawan NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24091020230250031 10/10/2023 Narayan 1720006WL019538 Narayan 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 Narayan NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24091020230250032 10/10/2023 sushil 1720006WL019538 sushil 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24091020230250033 10/10/2023 tejkumar 1720006WL019538 tejkumar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-059-001/931-B
(AJNAS) 		1720006000NRG24091020230250034 10/10/2023 Ramkrishn Dhangar 1720006WL019538 Ramkrishn Dhangar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 RamkrishnDhangar NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-059-001/932
(AJNAS) 		1720006000NRG24091020230250035 10/10/2023 Aasharam Dhangar 1720006WL019538 Aasharam Dhangar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 AasharamDhangar NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24091020230250036 10/10/2023 Dinesh Dhangar 1720006WL019538 Dinesh Dhangar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
97 KHATEGAON MP-20-006-064-002/165
(MELPIPALYA) 		1720006000NRG24091020230250406 10/10/2023 vinod 1720006WL019558 vinod 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 vinod UNION BANK OF INDIA(508500)
98 KHATEGAON MP-20-006-064-002/165-A
(MELPIPALYA) 		1720006000NRG24091020230250407 10/10/2023 Vaishali vinod dube 1720006WL019558 Vaishali vinod dube 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 Vaishalivinoddube NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006000NRG24091020230250411 10/10/2023 madhu 1720006WL019558 madhu 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 madhu NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-064-002/190
(MELPIPALYA) 		1720006000NRG24091020230250412 10/10/2023 Basanti 1720006WL019558 Basanti 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 Basanti NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24091020230250413 10/10/2023 chitaram 1720006WL019558 chitaram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 chitaram NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24091020230250414 10/10/2023 manga 1720006WL019558 manga 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 manga NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24091020230250418 10/10/2023 rhukhmani 1720006WL019558 rhukhmani 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 rhukhmani NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24091020230250417 10/10/2023 shukram 1720006WL019558 shukram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 shukram NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-064-002/70-B
(MELPIPALYA) 		1720006000NRG24091020230250420 10/10/2023 Satyanarayan 1720006WL019558 Satyanarayan 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 284356464 Satyanarayan IDFC BANK LIMITED(608117)
SubTotal 22542 22542
106 KHATEGAON MP-20-006-013-001/116-A
(HARANGAON) 		1720006000NRG24101020230250875 10/10/2023 Udaysingh Sendhav 1720006WL019614 Udaysingh Sendhav 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 284356464 UdaysinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-013-001/61-B
(HARANGAON) 		1720006000NRG24101020230250879 10/10/2023 Harendra Sendhav 1720006WL019614 Harendra Sendhav 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 284356464 HarendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006000NRG24101020230250847 10/10/2023 ramesh 1720006WL019610 ramesh 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 ramesh NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006000NRG24101020230250848 10/10/2023 balram 1720006WL019610 balram 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 balram IDFC BANK LIMITED(608117)
110 KHATEGAON MP-20-006-045-001/153
(PIPALYANANKAR) 		1720006045NRG24101020230251136 10/10/2023 Govind singh 1720006045WL019635 Govind singh 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 Govindsingh FINO PAYMENTS BANK LTD(608001)
111 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006045NRG24101020230251137 10/10/2023 bhaver singh 1720006045WL019635 bhaver singh 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 bhaversingh STATE BANK OF INDIA(508548)
112 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006045NRG24101020230251138 10/10/2023 kalyan 1720006045WL019635 kalyan 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 kalyan UNION BANK OF INDIA(508500)
113 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006000NRG24101020230250852 10/10/2023 JAGDEESH 1720006WL019610 JAGDEESH 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006000NRG24101020230250853 10/10/2023 KAMLESH 1720006WL019610 KAMLESH 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHATEGAON MP-20-006-045-001/76
(PIPALYANANKAR) 		1720006000NRG24101020230250854 10/10/2023 sonubai mahendrasing 1720006WL019610 sonubai mahendrasing 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 284356464 sonubaimahendrasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
116 KHATEGAON MP-20-006-027-001/103
(KHARDA) 		1720006000NRG24101020230250883 10/10/2023 bharosh 1720006WL019617 bharosh 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 284356464 bharosh NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-045-001/80
(PIPALYANANKAR) 		1720006000NRG24101020230250855 10/10/2023 sharda 1720006WL019610 sharda 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 284356464 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 KHATEGAON MP-20-006-016-001/133
(SULGAON) 		1720006000NRG24091020230249993 10/10/2023 Dinesh 1720006WL019529 Dinesh 00697 BKID0MG0135 442 442 Processed 08/11/2023 284356464 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
119 KHATEGAON MP-20-006-016-001/145
(SULGAON) 		1720006000NRG24101020230251068 10/10/2023 SHAKUN BAI 1720006WL019629 SHAKUN BAI 00697 BKID0MG0135 663 663 Processed 08/11/2023 284356464 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-016-001/282
(SULGAON) 		1720006000NRG24101020230251071 10/10/2023 GOPAL 1720006WL019629 GOPAL 00697 BKID0MG0135 663 663 Processed 08/11/2023 284356464 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-016-001/98
(SULGAON) 		1720006000NRG24091020230249995 10/10/2023 SUMAN BAI 1720006WL019529 SUMAN BAI 00697 BKID0MG0135 442 442 Processed 08/11/2023 284356464 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
122 KHATEGAON MP-20-006-013-001/115-C
(HARANGAON) 		1720006000NRG24101020230250874 10/10/2023 devendra 1720006WL019614 devendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHATEGAON MP-20-006-013-001/121-B
(HARANGAON) 		1720006000NRG24101020230250876 10/10/2023 fhulsingh 1720006WL019614 fhulsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-013-001/135-C
(HARANGAON) 		1720006000NRG24101020230250877 10/10/2023 GOPAL 1720006WL019614 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-013-001/135-C
(HARANGAON) 		1720006000NRG24101020230250878 10/10/2023 neetu 1720006WL019614 neetu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 neetu NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-016-001/133
(SULGAON) 		1720006000NRG24091020230249994 10/10/2023 Chama bai 1720006WL019529 Chama bai 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284356464 Chamabai PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-016-001/145
(SULGAON) 		1720006000NRG24101020230251067 10/10/2023 Laljiram 1720006WL019629 Laljiram 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284356464 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-016-001/221-A
(SULGAON) 		1720006000NRG24101020230251070 10/10/2023 Dali Bai 1720006WL019629 Dali Bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284356464 DaliBai NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-027-001/132
(KHARDA) 		1720006000NRG24101020230250887 10/10/2023 GOVIND 1720006WL019617 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 GOVIND IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-027-001/154-B
(KHARDA) 		1720006000NRG24101020230250892 10/10/2023 Sunil 1720006WL019617 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 Sunil IDFC BANK LIMITED(608117)
131 KHATEGAON MP-20-006-045-001/175
(PIPALYANANKAR) 		1720006000NRG24101020230250849 10/10/2023 mahendra 1720006WL019610 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006045NRG24101020230251139 10/10/2023 balram 1720006045WL019635 balram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 balram STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-059-001/404
(AJNAS) 		1720006000NRG24091020230250024 10/10/2023 Ramkaran 1720006WL019538 Ramkaran 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 Ramkaran STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24091020230250026 10/10/2023 Bhawana 1720006WL019538 Bhawana 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284356464 Bhawana NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-061-001/108-A
(MALSAGODA) 		1720006000NRG24101020230250821 10/10/2023 madan 1720006WL019605 madan 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284356464 madan NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-062-001/215-A
(UMARIYA) 		1720006062NRG24101020230250716 10/10/2023 kelash 1720006062WL019595 kelash 00697 BKID0NAMRGB 243 243 Processed 08/11/2023 284356464 kelash NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-064-002/70-A
(MELPIPALYA) 		1720006000NRG24091020230250419 10/10/2023 Ramnarayan 1720006WL019558 Ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 Ramnarayan BANK OF BARODA(606985)
138 KHATEGAON MP-20-006-064-002/70-C
(MELPIPALYA) 		1720006000NRG24091020230250421 10/10/2023 Baskar 1720006WL019558 Baskar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 Baskar IDFC BANK LIMITED(608117)
139 KHATEGAON MP-20-006-064-002/70-D
(MELPIPALYA) 		1720006000NRG24091020230250422 10/10/2023 Asha 1720006WL019558 Asha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356464 Asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18586 18586
Total 170490 170490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_101023APB_FTO_312052 Bank of Baroda BARB0GUMASH GUMASTA NAGAR, INDORE 3094
2 KHATEGAON MP1720006_101023APB_FTO_312052 Bank of Baroda BARB0KHATEG KHATEGAON,MP 18387
3 KHATEGAON MP1720006_101023APB_FTO_312052 Bank of India BKID0008914 KHATEGAON 16354
4 KHATEGAON MP1720006_101023APB_FTO_312052 Bank of India BKID0008923 NEMAWAR 1326
5 KHATEGAON MP1720006_101023APB_FTO_312052 Bank of India BKID0009022 GOPALPUR 4420
6 KHATEGAON MP1720006_101023APB_FTO_312052 Punjab National Bank PUNB0256900 VIKRAMPUR 6199
7 KHATEGAON MP1720006_101023APB_FTO_312052 State Bank of India SBIN0010816 GAIRATGANJ 1326
8 KHATEGAON MP1720006_101023APB_FTO_312052 State Bank of India SBIN0030011 KHATEGAON 9503
9 KHATEGAON MP1720006_101023APB_FTO_312052 Union Bank of India UBIN0569542 KHATEGAON 22763
10 KHATEGAON MP1720006_101023APB_FTO_312052 IDFC Bank IDFB0041171 Khategaon 16376
11 KHATEGAON MP1720006_101023APB_FTO_312052 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHATEGAON MP1720006_101023APB_FTO_312052 India Post Payments Bank IPOS0000001 Dewas 10166
13 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 22542
14 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652
15 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 10608
16 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2652
17 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2210
18 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 6210
19 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5304
20 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1768
21 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652
22 KHATEGAON MP1720006_101023APB_FTO_312052 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2652

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