Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_140923APB_FTO_265124
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-20-006-047-002/19
(IKLERA) 		1720006000NRG24140920230225269 14/09/2023 mukesh 1720006WL016875 mukesh 00045 BARB0KHATEG 1326 1326 Processed 21/09/2023 331241791 mukesh BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-047-002/300
(IKLERA) 		1720006000NRG24140920230225330 14/09/2023 punam singh 1720006WL016877 punam singh 00045 BARB0KHATEG 1547 1547 Processed 21/09/2023 331241791 punamsingh BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-054-003/163
(JAMNER) 		1720006054NRG24140920230225572 14/09/2023 Sumit Gurjar 1720006054WL016901 Sumit Gurjar 00045 BARB0KHATEG 1326 1326 Processed 21/09/2023 331241791 SumitGurjar BANK OF INDIA(508505)
SubTotal 4199 4199
4 KHATEGAON MP-20-006-035-001/187
(RICH) 		1720006035NRG24140920230225008 14/09/2023 dinesh 1720006035WL016851 dinesh 00048 BKID0008914 1547 1547 Processed 21/09/2023 331241791 dinesh STATE BANK OF INDIA(508548)
5 KHATEGAON MP-20-006-035-001/191
(RICH) 		1720006035NRG24140920230225010 14/09/2023 Ramdulari bai 1720006035WL016851 Ramdulari bai 00048 BKID0008914 1547 1547 Processed 21/09/2023 331241791 Ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006035NRG24140920230225012 14/09/2023 Dhanpal 1720006035WL016851 Dhanpal 00048 BKID0008914 1547 1547 Processed 21/09/2023 331241791 Dhanpal BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006035NRG24140920230225013 14/09/2023 Tarabai 1720006035WL016851 Tarabai 00048 BKID0008914 1547 1547 Processed 21/09/2023 331241791 Tarabai BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-035-001/278
(RICH) 		1720006035NRG24140920230225017 14/09/2023 krishnabai 1720006035WL016851 krishnabai 00048 BKID0008914 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHATEGAON MP-20-006-042-002/111
(SAKTYA) 		1720006000NRG24140920230225511 14/09/2023 sharvan 1720006WL016895 sharvan 00048 BKID0008914 884 884 Processed 21/09/2023 331241791 sharvan NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-046-002/72
(BIJAPUR) 		1720006046NRG24130920230224567 14/09/2023 narayan amarsingh gurjar 1720006046WL016793 narayan amarsingh gurjar 00048 BKID0008914 1105 1105 Processed 21/09/2023 331241791 narayanamarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHATEGAON MP-20-006-046-002/95
(BIJAPUR) 		1720006046NRG24130920230224568 14/09/2023 kamlesh ramnarayan vishwakarma 1720006046WL016793 kamlesh ramnarayan vishwakarma 00048 BKID0008914 1105 1105 Processed 21/09/2023 331241791 kamleshramnarayanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24140920230225282 14/09/2023 Rajesh 1720006WL016875 Rajesh 00048 BKID0008914 726 726 Processed 21/09/2023 331241791 Rajesh BANK OF INDIA(508505)
SubTotal 11555 11555
13 KHATEGAON MP-20-006-054-003/118
(JAMNER) 		1720006054NRG24140920230225569 14/09/2023 Salagram 1720006054WL016901 Salagram 00048 BKID0008923 216 216 Processed 21/09/2023 331241791 Salagram BANK OF INDIA(508505)
SubTotal 216 216
14 KHATEGAON MP-20-006-032-002/98
(BARDA) 		1720006032NRG24140920230225150 14/09/2023 hardev 1720006032WL016863 hardev 00415 SBIN0030011 2652 2652 Processed 21/09/2023 331241791 hardev UNION BANK OF INDIA(508500)
15 KHATEGAON MP-20-006-035-001/103-B
(RICH) 		1720006035NRG24140920230225006 14/09/2023 Kunti 1720006035WL016851 Kunti 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331241791 Kunti STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-035-001/190
(RICH) 		1720006035NRG24140920230225009 14/09/2023 Jagdish 1720006035WL016851 Jagdish 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331241791 Jagdish STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-035-001/191-B
(RICH) 		1720006035NRG24140920230225011 14/09/2023 Sushila Kanadiya 1720006035WL016851 Sushila Kanadiya 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331241791 SushilaKanadiya BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-035-001/236
(RICH) 		1720006035NRG24140920230225014 14/09/2023 Raju 1720006035WL016851 Raju 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331241791 Raju JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 KHATEGAON MP-20-006-035-001/237
(RICH) 		1720006035NRG24140920230225015 14/09/2023 Chunnilal 1720006035WL016851 Chunnilal 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331241791 Chunnilal STATE BANK OF INDIA(508548)
20 KHATEGAON MP-20-006-035-001/242
(RICH) 		1720006035NRG24140920230225016 14/09/2023 Mahesh 1720006035WL016851 Mahesh 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331241791 Mahesh STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24140920230225512 14/09/2023 sikha bai 1720006WL016895 sikha bai 00415 SBIN0030011 1326 1326 Processed 21/09/2023 331241791 sikhabai IDFC BANK LIMITED(608117)
22 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24140920230225515 14/09/2023 kamal 1720006WL016895 kamal 00415 SBIN0030011 1326 1326 Processed 21/09/2023 331241791 kamal STATE BANK OF INDIA(508548)
23 KHATEGAON MP-20-006-046-002/45
(BIJAPUR) 		1720006000NRG24140920230225518 14/09/2023 sureshchandra sutar 1720006WL016896 sureshchandra sutar 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331241791 sureshchandrasutar IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-046-003/21
(BIJAPUR) 		1720006000NRG24140920230225519 14/09/2023 kachru gomladhu 1720006WL016896 kachru gomladhu 00415 SBIN0030011 1105 1105 Processed 21/09/2023 331241791 kachrugomladhu STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-047-002/74-A
(IKLERA) 		1720006000NRG24140920230225276 14/09/2023 chandrashekhar 1720006WL016875 chandrashekhar 00415 SBIN0030011 1326 1326 Processed 21/09/2023 331241791 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-051-002/206
(SONGAON) 		1720006051NRG24140920230225510 14/09/2023 Shobha Bai 1720006051WL016894 Shobha Bai 00415 SBIN0030011 816 816 Processed 21/09/2023 331241791 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19380 19380
27 KHATEGAON MP-20-006-045-001/292-A
(PIPALYANANKAR) 		1720006000NRG24140920230225771 14/09/2023 anita bai 1720006WL016918 anita bai 00468 UBIN0569542 1547 1547 Processed 21/09/2023 331241791 anitabai BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006000NRG24140920230225776 14/09/2023 santosh bai 1720006WL016918 santosh bai 00468 UBIN0569542 1326 1326 Processed 21/09/2023 331241791 santoshbai UNION BANK OF INDIA(508500)
29 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24140920230225273 14/09/2023 rajanti bai 1720006WL016875 rajanti bai 00468 UBIN0569542 1326 1326 Processed 21/09/2023 331241791 rajantibai UNION BANK OF INDIA(508500)
30 KHATEGAON MP-20-006-061-001/298-A
(MALSAGODA) 		1720006061NRG24130920230224522 14/09/2023 lakhn 1720006061WL016790 lakhn 00468 UBIN0569542 1547 1547 Processed 21/09/2023 331241791 lakhn UNION BANK OF INDIA(508500)
SubTotal 5746 5746
31 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24140920230225514 14/09/2023 mahesh pita ramprasad 1720006WL016895 mahesh pita ramprasad 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331241791 maheshpitaramprasad IDFC BANK LIMITED(608117)
32 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006000NRG24140920230225774 14/09/2023 rajendra 1720006WL016918 rajendra 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331241791 rajendra NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006046NRG24130920230224564 14/09/2023 Manju malviya 1720006046WL016793 Manju malviya 00666 IDFB0041171 1105 1105 Processed 21/09/2023 331241791 Manjumalviya IDFC BANK LIMITED(608117)
34 KHATEGAON MP-20-006-047-002/292
(IKLERA) 		1720006000NRG24140920230225271 14/09/2023 jitendra 1720006WL016875 jitendra 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331241791 jitendra NARMADA JHABUA GRAMIN BANK(508515)
35 KHATEGAON MP-20-006-047-002/57-B
(IKLERA) 		1720006000NRG24140920230225274 14/09/2023 sohan 1720006WL016875 sohan 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331241791 sohan IDFC BANK LIMITED(608117)
36 KHATEGAON MP-20-006-047-002/57-C
(IKLERA) 		1720006000NRG24140920230225275 14/09/2023 narmada prasad 1720006WL016875 narmada prasad 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331241791 narmadaprasad IDFC BANK LIMITED(608117)
37 KHATEGAON MP-20-006-054-003/142
(JAMNER) 		1720006054NRG24140920230225571 14/09/2023 Dinesh 1720006054WL016901 Dinesh 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331241791 Dinesh IDFC BANK LIMITED(608117)
SubTotal 9061 9061
38 KHATEGAON MP-20-006-047-003/101
(IKLERA) 		1720006000NRG24140920230225277 14/09/2023 sangita bai 1720006WL016875 sangita bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 sangitabai FINO PAYMENTS BANK LTD(608001)
39 KHATEGAON MP-20-006-047-003/114
(IKLERA) 		1720006000NRG24140920230225278 14/09/2023 parwati bai meena 1720006WL016875 parwati bai meena 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 parwatibaimeena FINO PAYMENTS BANK LTD(608001)
40 KHATEGAON MP-20-006-047-003/116
(IKLERA) 		1720006000NRG24140920230225279 14/09/2023 chhama bai 1720006WL016875 chhama bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHATEGAON MP-20-006-047-003/129
(IKLERA) 		1720006000NRG24140920230225280 14/09/2023 Gopal malviya 1720006WL016875 Gopal malviya 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Gopalmalviya FINO PAYMENTS BANK LTD(608001)
42 KHATEGAON MP-20-006-047-003/136
(IKLERA) 		1720006000NRG24140920230225281 14/09/2023 saroj 1720006WL016875 saroj 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHATEGAON MP-20-006-047-003/181
(IKLERA) 		1720006000NRG24140920230225284 14/09/2023 pinki 1720006WL016875 pinki 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHATEGAON MP-20-006-047-003/186
(IKLERA) 		1720006000NRG24140920230225285 14/09/2023 narayan 1720006WL016875 narayan 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 narayan FINO PAYMENTS BANK LTD(608001)
45 KHATEGAON MP-20-006-047-003/201
(IKLERA) 		1720006000NRG24140920230225286 14/09/2023 CEMA 1720006WL016875 CEMA 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 CEMA FINO PAYMENTS BANK LTD(608001)
46 KHATEGAON MP-20-006-047-003/234
(IKLERA) 		1720006000NRG24140920230225287 14/09/2023 malti bai 1720006WL016875 malti bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHATEGAON MP-20-006-047-003/259
(IKLERA) 		1720006000NRG24140920230225288 14/09/2023 monika 1720006WL016875 monika 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 monika INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHATEGAON MP-20-006-047-003/262
(IKLERA) 		1720006000NRG24140920230225289 14/09/2023 champalal 1720006WL016875 champalal 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 champalal FINO PAYMENTS BANK LTD(608001)
49 KHATEGAON MP-20-006-047-003/293
(IKLERA) 		1720006000NRG24140920230225290 14/09/2023 pankaj 1720006WL016875 pankaj 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 pankaj FINO PAYMENTS BANK LTD(608001)
50 KHATEGAON MP-20-006-047-003/302
(IKLERA) 		1720006000NRG24140920230225291 14/09/2023 Sugna Bai 1720006WL016875 Sugna Bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 SugnaBai FINO PAYMENTS BANK LTD(608001)
51 KHATEGAON MP-20-006-047-003/305
(IKLERA) 		1720006000NRG24140920230225292 14/09/2023 Savita 1720006WL016875 Savita 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Savita FINO PAYMENTS BANK LTD(608001)
52 KHATEGAON MP-20-006-047-003/307
(IKLERA) 		1720006000NRG24140920230225293 14/09/2023 rupali 1720006WL016875 rupali 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 rupali FINO PAYMENTS BANK LTD(608001)
53 KHATEGAON MP-20-006-047-003/310
(IKLERA) 		1720006000NRG24140920230225294 14/09/2023 Gayatri Bai 1720006WL016875 Gayatri Bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 GayatriBai FINO PAYMENTS BANK LTD(608001)
54 KHATEGAON MP-20-006-047-003/311
(IKLERA) 		1720006000NRG24140920230225295 14/09/2023 Kailash 1720006WL016875 Kailash 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Kailash FINO PAYMENTS BANK LTD(608001)
55 KHATEGAON MP-20-006-047-003/312
(IKLERA) 		1720006000NRG24140920230225296 14/09/2023 madanlal 1720006WL016875 madanlal 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 madanlal FINO PAYMENTS BANK LTD(608001)
56 KHATEGAON MP-20-006-047-003/313
(IKLERA) 		1720006000NRG24140920230225297 14/09/2023 iklak shah 1720006WL016875 iklak shah 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 iklakshah FINO PAYMENTS BANK LTD(608001)
57 KHATEGAON MP-20-006-047-003/314
(IKLERA) 		1720006000NRG24140920230225298 14/09/2023 sunita 1720006WL016875 sunita 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 sunita FINO PAYMENTS BANK LTD(608001)
58 KHATEGAON MP-20-006-047-003/318
(IKLERA) 		1720006000NRG24140920230225299 14/09/2023 Manju bai 1720006WL016875 Manju bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Manjubai FINO PAYMENTS BANK LTD(608001)
59 KHATEGAON MP-20-006-047-003/320
(IKLERA) 		1720006000NRG24140920230225300 14/09/2023 nitesh meena 1720006WL016875 nitesh meena 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 niteshmeena FINO PAYMENTS BANK LTD(608001)
60 KHATEGAON MP-20-006-047-003/321
(IKLERA) 		1720006000NRG24140920230225301 14/09/2023 Bhuri bi 1720006WL016875 Bhuri bi 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Bhuribi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHATEGAON MP-20-006-047-003/322
(IKLERA) 		1720006000NRG24140920230225302 14/09/2023 anita 1720006WL016875 anita 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 anita FINO PAYMENTS BANK LTD(608001)
62 KHATEGAON MP-20-006-047-003/323
(IKLERA) 		1720006000NRG24140920230225303 14/09/2023 Vijay Meena 1720006WL016875 Vijay Meena 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 VijayMeena FINO PAYMENTS BANK LTD(608001)
63 KHATEGAON MP-20-006-047-003/324
(IKLERA) 		1720006000NRG24140920230225304 14/09/2023 rekha bai 1720006WL016875 rekha bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 rekhabai FINO PAYMENTS BANK LTD(608001)
64 KHATEGAON MP-20-006-047-003/325
(IKLERA) 		1720006000NRG24140920230225305 14/09/2023 Vikas Ghavari 1720006WL016875 Vikas Ghavari 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 VikasGhavari FINO PAYMENTS BANK LTD(608001)
65 KHATEGAON MP-20-006-047-003/327
(IKLERA) 		1720006000NRG24140920230225306 14/09/2023 Chain Giri 1720006WL016875 Chain Giri 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 ChainGiri FINO PAYMENTS BANK LTD(608001)
66 KHATEGAON MP-20-006-047-003/328
(IKLERA) 		1720006000NRG24140920230225307 14/09/2023 deepak 1720006WL016875 deepak 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 deepak FINO PAYMENTS BANK LTD(608001)
67 KHATEGAON MP-20-006-047-003/329
(IKLERA) 		1720006000NRG24140920230225308 14/09/2023 ramnivash 1720006WL016875 ramnivash 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 ramnivash FINO PAYMENTS BANK LTD(608001)
68 KHATEGAON MP-20-006-047-003/330
(IKLERA) 		1720006000NRG24140920230225309 14/09/2023 Ram Singh Badodiya 1720006WL016875 Ram Singh Badodiya 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 RamSinghBadodiya FINO PAYMENTS BANK LTD(608001)
69 KHATEGAON MP-20-006-047-003/331
(IKLERA) 		1720006000NRG24140920230225310 14/09/2023 Jagdish Badodiya 1720006WL016875 Jagdish Badodiya 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 JagdishBadodiya FINO PAYMENTS BANK LTD(608001)
70 KHATEGAON MP-20-006-047-003/332
(IKLERA) 		1720006000NRG24140920230225311 14/09/2023 geeta bai 1720006WL016875 geeta bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATEGAON MP-20-006-047-003/333
(IKLERA) 		1720006000NRG24140920230225312 14/09/2023 Taslim Bi 1720006WL016875 Taslim Bi 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 TaslimBi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHATEGAON MP-20-006-047-003/334
(IKLERA) 		1720006000NRG24140920230225313 14/09/2023 Bilkis Bee 1720006WL016875 Bilkis Bee 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 BilkisBee FINO PAYMENTS BANK LTD(608001)
73 KHATEGAON MP-20-006-047-003/335
(IKLERA) 		1720006000NRG24140920230225314 14/09/2023 Durga Prasad Patwa 1720006WL016875 Durga Prasad Patwa 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 DurgaPrasadPatwa FINO PAYMENTS BANK LTD(608001)
74 KHATEGAON MP-20-006-047-003/336
(IKLERA) 		1720006000NRG24140920230225315 14/09/2023 Kamlesh Patwa 1720006WL016875 Kamlesh Patwa 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 KamleshPatwa FINO PAYMENTS BANK LTD(608001)
75 KHATEGAON MP-20-006-047-003/337
(IKLERA) 		1720006000NRG24140920230225316 14/09/2023 Sharda bai patwa 1720006WL016875 Sharda bai patwa 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Shardabaipatwa INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHATEGAON MP-20-006-047-003/338
(IKLERA) 		1720006000NRG24140920230225317 14/09/2023 Ashish Patwa 1720006WL016875 Ashish Patwa 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 AshishPatwa FINO PAYMENTS BANK LTD(608001)
77 KHATEGAON MP-20-006-047-003/339
(IKLERA) 		1720006000NRG24140920230225318 14/09/2023 Taramani Meena 1720006WL016875 Taramani Meena 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 TaramaniMeena FINO PAYMENTS BANK LTD(608001)
78 KHATEGAON MP-20-006-047-003/340
(IKLERA) 		1720006000NRG24140920230225319 14/09/2023 Shila bai 1720006WL016875 Shila bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Shilabai FINO PAYMENTS BANK LTD(608001)
79 KHATEGAON MP-20-006-047-003/341
(IKLERA) 		1720006000NRG24140920230225320 14/09/2023 sourabh 1720006WL016875 sourabh 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 sourabh FINO PAYMENTS BANK LTD(608001)
80 KHATEGAON MP-20-006-047-003/342
(IKLERA) 		1720006000NRG24140920230225321 14/09/2023 Aarti 1720006WL016875 Aarti 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHATEGAON MP-20-006-047-003/343
(IKLERA) 		1720006000NRG24140920230225322 14/09/2023 Aarti bai 1720006WL016875 Aarti bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Aartibai NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-047-003/344
(IKLERA) 		1720006000NRG24140920230225323 14/09/2023 Meena Bai 1720006WL016875 Meena Bai 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 MeenaBai FINO PAYMENTS BANK LTD(608001)
83 KHATEGAON MP-20-006-047-003/346
(IKLERA) 		1720006000NRG24140920230225324 14/09/2023 nasim bi 1720006WL016875 nasim bi 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 nasimbi FINO PAYMENTS BANK LTD(608001)
84 KHATEGAON MP-20-006-047-003/347
(IKLERA) 		1720006000NRG24140920230225325 14/09/2023 bahid shah 1720006WL016875 bahid shah 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 bahidshah FINO PAYMENTS BANK LTD(608001)
85 KHATEGAON MP-20-006-047-003/35
(IKLERA) 		1720006000NRG24140920230225326 14/09/2023 Ramhet 1720006WL016875 Ramhet 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Ramhet FINO PAYMENTS BANK LTD(608001)
86 KHATEGAON MP-20-006-047-003/35-A
(IKLERA) 		1720006000NRG24140920230225327 14/09/2023 gajraj 1720006WL016875 gajraj 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 gajraj FINO PAYMENTS BANK LTD(608001)
87 KHATEGAON MP-20-006-047-003/72
(IKLERA) 		1720006000NRG24140920230225328 14/09/2023 Omprakash 1720006WL016875 Omprakash 00688 FINO0001001 726 726 Processed 21/09/2023 331241791 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 36300 36300
88 KHATEGAON MP-20-006-046-002/95
(BIJAPUR) 		1720006046NRG24130920230224569 14/09/2023 SHOBHA 1720006046WL016793 SHOBHA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331241791 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-046-002/99
(BIJAPUR) 		1720006046NRG24130920230224570 14/09/2023 Hariom mehra 1720006046WL016793 Hariom mehra 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331241791 Hariommehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
90 KHATEGAON MP-20-006-061-001/100-B
(MALSAGODA) 		1720006061NRG24130920230224520 14/09/2023 Dropta bai 1720006061WL016790 Dropta bai 00697 BKID0MG0131 3094 3094 Processed 21/09/2023 331241791 Droptabai NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-061-001/192
(MALSAGODA) 		1720006061NRG24130920230224521 14/09/2023 narmdaprasad 1720006061WL016790 narmdaprasad 00697 BKID0MG0131 1547 1547 Processed 21/09/2023 331241791 narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
92 KHATEGAON MP-20-006-045-001/10-A
(PIPALYANANKAR) 		1720006000NRG24140920230225764 14/09/2023 premnarayen 1720006WL016918 premnarayen 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 premnarayen NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006000NRG24140920230225765 14/09/2023 gajanand 1720006WL016918 gajanand 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 gajanand IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-045-001/19-A
(PIPALYANANKAR) 		1720006000NRG24140920230225766 14/09/2023 RAJESH 1720006WL016918 RAJESH 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-045-001/20-A
(PIPALYANANKAR) 		1720006000NRG24140920230225767 14/09/2023 ASHOK 1720006WL016918 ASHOK 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 ASHOK FINO PAYMENTS BANK LTD(608001)
96 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006000NRG24140920230225768 14/09/2023 kantilal 1720006WL016918 kantilal 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 kantilal NARMADA JHABUA GRAMIN BANK(508515)
97 KHATEGAON MP-20-006-045-001/271
(PIPALYANANKAR) 		1720006000NRG24140920230225769 14/09/2023 pavitra 1720006WL016918 pavitra 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 pavitra NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006000NRG24140920230225772 14/09/2023 sunder singh 1720006WL016918 sunder singh 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
99 KHATEGAON MP-20-006-045-001/3-A
(PIPALYANANKAR) 		1720006000NRG24140920230225773 14/09/2023 PREM BAI 1720006WL016918 PREM BAI 00697 BKID0MG0133 1547 1547 Processed 21/09/2023 331241791 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-045-001/483
(PIPALYANANKAR) 		1720006000NRG24140920230225778 14/09/2023 viraj 1720006WL016918 viraj 00697 BKID0MG0133 1326 1326 Processed 21/09/2023 331241791 viraj INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHATEGAON MP-20-006-054-003/140
(JAMNER) 		1720006054NRG24140920230225570 14/09/2023 Kishanlal 1720006054WL016901 Kishanlal 00697 BKID0MG0133 1326 1326 Processed 21/09/2023 331241791 Kishanlal BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-054-003/23
(JAMNER) 		1720006054NRG24140920230225573 14/09/2023 Nandkishore 1720006054WL016901 Nandkishore 00697 BKID0MG0133 1326 1326 Processed 21/09/2023 331241791 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-056-001/267
(SAWASADA) 		1720006056NRG24130920230224754 14/09/2023 Lakshminararayan Rdheshyam 1720006056WL016817 Lakshminararayan Rdheshyam 00697 BKID0MG0133 1428 1428 Processed 21/09/2023 331241791 LakshminararayanRdheshyam NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-056-001/539
(SAWASADA) 		1720006056NRG24130920230224755 14/09/2023 Rasool khan 1720006056WL016817 Rasool khan 00697 BKID0MG0133 1428 1428 Processed 21/09/2023 331241791 Rasoolkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19210 19210
105 KHATEGAON MP-20-006-035-001/16-A
(RICH) 		1720006035NRG24140920230225007 14/09/2023 Jagdishprasad 1720006035WL016851 Jagdishprasad 00697 BKID0MG0134 1547 1547 Processed 21/09/2023 331241791 Jagdishprasad NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-042-002/53
(SAKTYA) 		1720006000NRG24140920230225516 14/09/2023 Shiv kunari 1720006WL016895 Shiv kunari 00697 BKID0MG0134 1326 1326 Processed 21/09/2023 331241791 Shivkunari NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-047-002/19
(IKLERA) 		1720006000NRG24140920230225270 14/09/2023 manju bai 1720006WL016875 manju bai 00697 BKID0MG0134 1326 1326 Processed 21/09/2023 331241791 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHATEGAON MP-20-006-047-002/306
(IKLERA) 		1720006000NRG24140920230225331 14/09/2023 sunita 1720006WL016877 sunita 00697 BKID0MG0134 1547 1547 Processed 21/09/2023 331241791 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006000NRG24130920230224518 14/09/2023 Mukesh 1720006WL016789 Mukesh 00697 BKID0MG0134 1326 1326 Processed 21/09/2023 331241791 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
110 KHATEGAON MP-20-006-003-001/34
(MACHWAS) 		1720006003NRG24140920230225470 14/09/2023 sukhdev 1720006003WL016890 sukhdev 00697 BKID0NAMRGB 2210 2210 Processed 21/09/2023 331241791 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
111 KHATEGAON MP-20-006-003-002/94
(MACHWAS) 		1720006003NRG24140920230225471 14/09/2023 shivnarayan 1720006003WL016890 shivnarayan 00697 BKID0NAMRGB 2210 2210 Processed 21/09/2023 331241791 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24140920230225513 14/09/2023 mukesh tivari 1720006WL016895 mukesh tivari 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331241791 mukeshtivari IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-045-001/284
(PIPALYANANKAR) 		1720006000NRG24140920230225770 14/09/2023 ghanshyam 1720006WL016918 ghanshyam 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331241791 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006000NRG24140920230225775 14/09/2023 komal 1720006WL016918 komal 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331241791 komal NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-045-001/457
(PIPALYANANKAR) 		1720006000NRG24140920230225777 14/09/2023 rama bai 1720006WL016918 rama bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331241791 ramabai NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-047-001/77
(IKLERA) 		1720006000NRG24140920230225268 14/09/2023 Rajesh 1720006WL016875 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331241791 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24140920230225272 14/09/2023 santosh 1720006WL016875 santosh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331241791 santosh BANK OF BARODA(606985)
118 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24140920230225283 14/09/2023 Sapna bai 1720006WL016875 Sapna bai 00697 BKID0NAMRGB 726 726 Processed 21/09/2023 331241791 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13323 13323
Total 132913 132913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_140923APB_FTO_265124 Bank of Baroda BARB0KHATEG KHATEGAON,MP 4199
2 KHATEGAON MP1720006_140923APB_FTO_265124 Bank of India BKID0008914 KHATEGAON 11555
3 KHATEGAON MP1720006_140923APB_FTO_265124 Bank of India BKID0008923 NEMAWAR 216
4 KHATEGAON MP1720006_140923APB_FTO_265124 State Bank of India SBIN0030011 KHATEGAON 19380
5 KHATEGAON MP1720006_140923APB_FTO_265124 Union Bank of India UBIN0569542 KHATEGAON 5746
6 KHATEGAON MP1720006_140923APB_FTO_265124 IDFC Bank IDFB0041171 Khategaon 9061
7 KHATEGAON MP1720006_140923APB_FTO_265124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36300
8 KHATEGAON MP1720006_140923APB_FTO_265124 India Post Payments Bank IPOS0000001 Dewas 2210
9 KHATEGAON MP1720006_140923APB_FTO_265124 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4641
10 KHATEGAON MP1720006_140923APB_FTO_265124 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 19210
11 KHATEGAON MP1720006_140923APB_FTO_265124 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 7072
12 KHATEGAON MP1720006_140923APB_FTO_265124 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 4420
13 KHATEGAON MP1720006_140923APB_FTO_265124 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4704
14 KHATEGAON MP1720006_140923APB_FTO_265124 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326
15 KHATEGAON MP1720006_140923APB_FTO_265124 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2873

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