Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_121223APB_FTO_386980
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-20-006-014-003/206-B
(GANORA) 		1720006000NRG24121220230323264 12/12/2023 Sain 1720006WL025286 Sain 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Sain BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-019-004/101
(OLAMBA) 		1720006019NRG24121220230323492 12/12/2023 mishrilal 1720006019WL025309 mishrilal 00045 BARB0KHATEG 1105 1105 Processed 01/03/2024 462413592 mishrilal BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-019-004/8
(OLAMBA) 		1720006019NRG24121220230323496 12/12/2023 mahesh 1720006019WL025309 mahesh 00045 BARB0KHATEG 1105 1105 Processed 01/03/2024 462413592 mahesh BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-019-005/67
(OLAMBA) 		1720006000NRG24121220230323513 12/12/2023 Lakshmi bai 1720006WL025310 Lakshmi bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 Lakshmibai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-020-001/305
(SUKRAS) 		1720006020NRG24121220230323908 12/12/2023 Abhishek 1720006020WL025322 Abhishek 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 Abhishek BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006028NRG24121220230322958 12/12/2023 Devilal 1720006028WL025259 Devilal 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Devilal BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-028-001/2
(KHAL) 		1720006028NRG24121220230322959 12/12/2023 Umirlabai 1720006028WL025259 Umirlabai 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Umirlabai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/214-A
(KHAL) 		1720006028NRG24121220230322961 12/12/2023 Rachana 1720006028WL025259 Rachana 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Rachana BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/268
(KHAL) 		1720006028NRG24121220230322963 12/12/2023 Ravi 1720006028WL025259 Ravi 00045 BARB0KHATEG 1547 1547 Processed 29/02/2024 462413592 Ravi FINO PAYMENTS BANK LTD(608001)
10 KHATEGAON MP-20-006-028-001/268-A
(KHAL) 		1720006028NRG24121220230322964 12/12/2023 Anil 1720006028WL025259 Anil 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Anil BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/393
(KHAL) 		1720006028NRG24121220230322967 12/12/2023 Reshambai 1720006028WL025259 Reshambai 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Reshambai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/450-A
(KHAL) 		1720006028NRG24121220230322968 12/12/2023 Prembai 1720006028WL025259 Prembai 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Prembai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006028NRG24121220230322970 12/12/2023 Gajraj 1720006028WL025259 Gajraj 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Gajraj BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/507
(KHAL) 		1720006028NRG24121220230322971 12/12/2023 Manjubai 1720006028WL025259 Manjubai 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Manjubai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/520
(KHAL) 		1720006028NRG24121220230322972 12/12/2023 Dinesh 1720006028WL025259 Dinesh 00045 BARB0KHATEG 1547 1547 Processed 29/02/2024 462413592 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHATEGAON MP-20-006-028-001/541
(KHAL) 		1720006028NRG24121220230322973 12/12/2023 Rintu 1720006028WL025259 Rintu 00045 BARB0KHATEG 1547 1547 Processed 29/02/2024 462413592 Rintu BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-028-001/68
(KHAL) 		1720006028NRG24121220230322975 12/12/2023 Kshanabai 1720006028WL025259 Kshanabai 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Kshanabai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/68-A
(KHAL) 		1720006028NRG24121220230322976 12/12/2023 Sandip 1720006028WL025259 Sandip 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Sandip BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-028-001/68-C
(KHAL) 		1720006028NRG24121220230322978 12/12/2023 Jitendr 1720006028WL025259 Jitendr 00045 BARB0KHATEG 1547 1547 Processed 29/02/2024 462413592 Jitendr STATE BANK OF INDIA(508548)
20 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006035NRG24121220230323122 12/12/2023 Ramdev 1720006035WL025275 Ramdev 00045 BARB0KHATEG 1547 1547 Processed 01/03/2024 462413592 Ramdev BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-065-001/180
(MIRJAPUR) 		1720006000NRG24121220230324144 12/12/2023 anuraj 1720006WL025339 anuraj 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 anuraj BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-065-001/2018
(MIRJAPUR) 		1720006000NRG24121220230324146 12/12/2023 Rambati Thakur 1720006WL025339 Rambati Thakur 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 RambatiThakur BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-065-001/237
(MIRJAPUR) 		1720006000NRG24121220230324148 12/12/2023 Mukesh 1720006WL025339 Mukesh 00045 BARB0KHATEG 1326 1326 Processed 29/02/2024 462413592 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
24 KHATEGAON MP-20-006-065-001/247
(MIRJAPUR) 		1720006000NRG24121220230324150 12/12/2023 bhartee 1720006WL025339 bhartee 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 bhartee BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-065-001/251
(MIRJAPUR) 		1720006000NRG24121220230324151 12/12/2023 Aakash 1720006WL025339 Aakash 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 Aakash BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-065-001/265-A
(MIRJAPUR) 		1720006065NRG24121220230324069 12/12/2023 Moseem 1720006065WL025331 Moseem 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 Moseem BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-065-001/275
(MIRJAPUR) 		1720006000NRG24121220230324159 12/12/2023 Narmada Prasad Yadav 1720006WL025339 Narmada Prasad Yadav 00045 BARB0KHATEG 1326 1326 Processed 29/02/2024 462413592 NarmadaPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-065-001/278
(MIRJAPUR) 		1720006000NRG24121220230324160 12/12/2023 Gulab Bai 1720006WL025339 Gulab Bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 GulabBai BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-065-001/75
(MIRJAPUR) 		1720006000NRG24121220230324165 12/12/2023 shivram 1720006WL025339 shivram 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 shivram BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-065-001/93
(MIRJAPUR) 		1720006065NRG24121220230324108 12/12/2023 Aamin 1720006065WL025336 Aamin 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 Aamin BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-065-001/93
(MIRJAPUR) 		1720006065NRG24121220230324107 12/12/2023 bhuri 1720006065WL025336 bhuri 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 bhuri BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-065-001/93
(MIRJAPUR) 		1720006065NRG24121220230324109 12/12/2023 Rukshar bee 1720006065WL025336 Rukshar bee 00045 BARB0KHATEG 1326 1326 Processed 29/02/2024 462413592 Ruksharbee BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-065-002/151
(MIRJAPUR) 		1720006065NRG24121220230324105 12/12/2023 Shankarlal 1720006065WL025335 Shankarlal 00045 BARB0KHATEG 1326 1326 Processed 29/02/2024 462413592 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-065-002/154
(MIRJAPUR) 		1720006065NRG24121220230324106 12/12/2023 Sushila Bai 1720006065WL025335 Sushila Bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 SushilaBai BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-065-003/76-B
(MIRJAPUR) 		1720006000NRG24121220230324167 12/12/2023 Seeta Bai 1720006WL025339 Seeta Bai 00045 BARB0KHATEG 1326 1326 Processed 01/03/2024 462413592 SeetaBai BANK OF BARODA(606985)
SubTotal 49504 49504
36 KHATEGAON MP-20-006-028-001/68-B
(KHAL) 		1720006028NRG24121220230322977 12/12/2023 Mahendr 1720006028WL025259 Mahendr 00045 BARB0PALDAX 1547 1547 Processed 29/02/2024 462413592 Mahendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006023NRG24121220230323128 12/12/2023 riyaj khan 1720006023WL025276 riyaj khan 00048 BKID0008832 1326 1326 Processed 29/02/2024 462413592 riyajkhan BANK OF INDIA(508505)
SubTotal 1326 1326
38 KHATEGAON MP-20-006-014-003/142
(GANORA) 		1720006000NRG24121220230323260 12/12/2023 raju 1720006WL025286 raju 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 raju BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-019-003/19
(OLAMBA) 		1720006000NRG24121220230323500 12/12/2023 dhyansingh 1720006WL025310 dhyansingh 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 dhyansingh BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-019-004/20
(OLAMBA) 		1720006019NRG24121220230323494 12/12/2023 ramniwas 1720006019WL025309 ramniwas 00048 BKID0008914 1105 1105 Processed 29/02/2024 462413592 ramniwas BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-019-004/28-b
(OLAMBA) 		1720006019NRG24121220230323495 12/12/2023 ramniwas 1720006019WL025309 ramniwas 00048 BKID0008914 1105 1105 Processed 29/02/2024 462413592 ramniwas BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-019-004/81
(OLAMBA) 		1720006019NRG24121220230323497 12/12/2023 narayan 1720006019WL025309 narayan 00048 BKID0008914 1105 1105 Processed 29/02/2024 462413592 narayan BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-019-005/54
(OLAMBA) 		1720006000NRG24121220230323509 12/12/2023 makhan 1720006WL025310 makhan 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 makhan NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-019-005/54
(OLAMBA) 		1720006000NRG24121220230323510 12/12/2023 nayabai 1720006WL025310 nayabai 00048 BKID0008914 1326 1326 Processed 01/03/2024 462413592 nayabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHATEGAON MP-20-006-019-005/65
(OLAMBA) 		1720006000NRG24121220230323511 12/12/2023 Aakash Rav 1720006WL025310 Aakash Rav 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 AakashRav BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-023-001/189-A
(PURONI) 		1720006023NRG24121220230323126 12/12/2023 deepak 1720006023WL025276 deepak 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 deepak BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006028NRG24121220230322966 12/12/2023 Pridip 1720006028WL025259 Pridip 00048 BKID0008914 1547 1547 Processed 01/03/2024 462413592 Pridip UNION BANK OF INDIA(508500)
48 KHATEGAON MP-20-006-028-001/67-B
(KHAL) 		1720006028NRG24121220230322974 12/12/2023 Shantaram 1720006028WL025259 Shantaram 00048 BKID0008914 1547 1547 Processed 29/02/2024 462413592 Shantaram BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006000NRG24121220230323361 12/12/2023 RAJANI BAI DEVDA 1720006WL025299 RAJANI BAI DEVDA 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 RAJANIBAIDEVDA BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006000NRG24121220230323363 12/12/2023 GOVIND DEVDA 1720006WL025299 GOVIND DEVDA 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 GOVINDDEVDA BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006000NRG24121220230323365 12/12/2023 MANOJ 1720006WL025299 MANOJ 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 MANOJ STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-065-001/268
(MIRJAPUR) 		1720006000NRG24121220230324157 12/12/2023 sachin 1720006WL025339 sachin 00048 BKID0008914 1326 1326 Processed 29/02/2024 462413592 sachin BANK OF INDIA(508505)
SubTotal 19669 19669
53 KHATEGAON MP-20-006-019-004/84-b
(OLAMBA) 		1720006019NRG24121220230323498 12/12/2023 ganesh 1720006019WL025309 ganesh 00048 BKID0008916 1105 1105 Processed 29/02/2024 462413592 ganesh BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-020-001/298-A
(SUKRAS) 		1720006020NRG24121220230323907 12/12/2023 MANISH 1720006020WL025322 MANISH 00048 BKID0008916 1326 1326 Processed 01/03/2024 462413592 MANISH BANK OF BARODA(606985)
55 KHATEGAON MP-20-006-020-001/88-B
(SUKRAS) 		1720006020NRG24121220230323911 12/12/2023 Rajesh 1720006020WL025322 Rajesh 00048 BKID0008916 1326 1326 Processed 29/02/2024 462413592 Rajesh BANK OF INDIA(508505)
SubTotal 3757 3757
56 KHATEGAON MP-20-006-019-004/93
(OLAMBA) 		1720006019NRG24121220230323499 12/12/2023 RAMBILAS 1720006019WL025309 RAMBILAS 00078 CNRB0005680 1105 1105 Processed 01/03/2024 462413592 RAMBILAS CANARA BANK(508532)
SubTotal 1105 1105
57 KHATEGAON MP-20-006-023-002/41-A
(PURONI) 		1720006023NRG24121220230323130 12/12/2023 sejaram 1720006023WL025276 sejaram 00168 ICIC0002577 1326 1326 Processed 29/02/2024 462413592 sejaram ICICI BANK LTD(508534)
SubTotal 1326 1326
58 KHATEGAON MP-20-006-019-005/21
(OLAMBA) 		1720006000NRG24121220230323507 12/12/2023 Arun Kakodiya 1720006WL025310 Arun Kakodiya 00176 IDIB000L533 1326 1326 Processed 29/02/2024 462413592 ArunKakodiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KHATEGAON MP-20-006-007-002/1-A
(SAGONYA) 		1720006000NRG24121220230323255 12/12/2023 vipatsingh 1720006WL025285 vipatsingh 00354 PUNB0256900 140 140 Processed 01/03/2024 462413592 vipatsingh PUNJAB NATIONAL BANK(508568)
60 KHATEGAON MP-20-006-007-002/234
(SAGONYA) 		1720006000NRG24111220230322453 12/12/2023 Hariom 1720006WL025219 Hariom 00354 PUNB0256900 2873 2873 Processed 01/03/2024 462413592 Hariom PUNJAB NATIONAL BANK(508568)
61 KHATEGAON MP-20-006-007-002/254-B
(SAGONYA) 		1720006000NRG24111220230322454 12/12/2023 gabulal 1720006WL025219 gabulal 00354 PUNB0256900 2873 2873 Processed 01/03/2024 462413592 gabulal PUNJAB NATIONAL BANK(508568)
62 KHATEGAON MP-20-006-007-002/266
(SAGONYA) 		1720006000NRG24111220230322456 12/12/2023 sitaram 1720006WL025219 sitaram 00354 PUNB0256900 2210 2210 Processed 01/03/2024 462413592 sitaram PUNJAB NATIONAL BANK(508568)
63 KHATEGAON MP-20-006-010-001/192
(AAMLA) 		1720006000NRG24111220230322457 12/12/2023 SANJU 1720006WL025219 SANJU 00354 PUNB0256900 1989 1989 Processed 29/02/2024 462413592 SANJU IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-010-001/222-B
(AAMLA) 		1720006000NRG24111220230322458 12/12/2023 pawan 1720006WL025219 pawan 00354 PUNB0256900 1989 1989 Processed 01/03/2024 462413592 pawan PUNJAB NATIONAL BANK(508568)
65 KHATEGAON MP-20-006-010-001/232
(AAMLA) 		1720006000NRG24111220230322459 12/12/2023 SUNITA 1720006WL025219 SUNITA 00354 PUNB0256900 2873 2873 Processed 01/03/2024 462413592 SUNITA PUNJAB NATIONAL BANK(508568)
66 KHATEGAON MP-20-006-010-001/484-A
(AAMLA) 		1720006000NRG24111220230322461 12/12/2023 omprakash 1720006WL025219 omprakash 00354 PUNB0256900 2873 2873 Processed 01/03/2024 462413592 omprakash PUNJAB NATIONAL BANK(508568)
67 KHATEGAON MP-20-006-010-001/6
(AAMLA) 		1720006000NRG24111220230322462 12/12/2023 chhagan 1720006WL025219 chhagan 00354 PUNB0256900 2873 2873 Processed 01/03/2024 462413592 chhagan PUNJAB NATIONAL BANK(508568)
SubTotal 20693 20693
68 KHATEGAON MP-20-006-020-001/286
(SUKRAS) 		1720006020NRG24121220230323906 12/12/2023 Vivek 1720006020WL025322 Vivek 00415 SBIN0030010 1326 1326 Processed 29/02/2024 462413592 Vivek BANK OF INDIA(508505)
SubTotal 1326 1326
69 KHATEGAON MP-20-006-019-003/37-b
(OLAMBA) 		1720006000NRG24121220230323502 12/12/2023 pawan 1720006WL025310 pawan 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462413592 pawan STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-019-003/62
(OLAMBA) 		1720006000NRG24121220230323504 12/12/2023 Umesh 1720006WL025310 Umesh 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462413592 Umesh STATE BANK OF INDIA(508548)
71 KHATEGAON MP-20-006-019-004/101-b
(OLAMBA) 		1720006019NRG24121220230323493 12/12/2023 chhotelal 1720006019WL025309 chhotelal 00415 SBIN0030011 1105 1105 Rejected 29/02/2024 462413592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHATEGAON MP-20-006-019-005/50
(OLAMBA) 		1720006000NRG24121220230323508 12/12/2023 krishna bakliwal 1720006WL025310 krishna bakliwal 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462413592 krishnabakliwal BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-019-005/7
(OLAMBA) 		1720006000NRG24121220230323514 12/12/2023 asharam 1720006WL025310 asharam 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462413592 asharam STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-023-002/41
(PURONI) 		1720006023NRG24121220230323129 12/12/2023 niklesh 1720006023WL025276 niklesh 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462413592 niklesh STATE BANK OF INDIA(508548)
75 KHATEGAON MP-20-006-028-001/213
(KHAL) 		1720006028NRG24121220230322960 12/12/2023 Seetabai 1720006028WL025259 Seetabai 00415 SBIN0030011 1547 1547 Processed 29/02/2024 462413592 Seetabai STATE BANK OF INDIA(508548)
76 KHATEGAON MP-20-006-028-001/479
(KHAL) 		1720006028NRG24121220230322969 12/12/2023 Shilabai 1720006028WL025259 Shilabai 00415 SBIN0030011 1547 1547 Processed 29/02/2024 462413592 Shilabai STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-028-001/87-A
(KHAL) 		1720006028NRG24121220230322979 12/12/2023 Jagdish 1720006028WL025259 Jagdish 00415 SBIN0030011 1547 1547 Processed 29/02/2024 462413592 Jagdish IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-028-001/87-A
(KHAL) 		1720006028NRG24121220230322980 12/12/2023 Savitribai 1720006028WL025259 Savitribai 00415 SBIN0030011 1547 1547 Processed 29/02/2024 462413592 Savitribai IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-035-001/114
(RICH) 		1720006035NRG24121220230323121 12/12/2023 Rameshwar 1720006035WL025275 Rameshwar 00415 SBIN0030011 1547 1547 Processed 29/02/2024 462413592 Rameshwar STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-065-001/283
(MIRJAPUR) 		1720006000NRG24121220230324164 12/12/2023 Govind 1720006WL025339 Govind 00415 SBIN0030011 1326 1326 Processed 29/02/2024 462413592 Govind STATE BANK OF INDIA(508548)
SubTotal 16796 16796
81 KHATEGAON MP-20-006-019-005/21
(OLAMBA) 		1720006000NRG24121220230323506 12/12/2023 Keshu Bai 1720006WL025310 Keshu Bai 00415 SBIN0030486 1326 1326 Processed 29/02/2024 462413592 KeshuBai STATE BANK OF INDIA(508548)
82 KHATEGAON MP-20-006-019-005/21
(OLAMBA) 		1720006000NRG24121220230323505 12/12/2023 shankarlal 1720006WL025310 shankarlal 00415 SBIN0030486 1326 1326 Processed 29/02/2024 462413592 shankarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 KHATEGAON MP-20-006-020-001/120-A
(SUKRAS) 		1720006020NRG24121220230323902 12/12/2023 Santosh 1720006020WL025322 Santosh 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 Santosh FINO PAYMENTS BANK LTD(608001)
84 KHATEGAON MP-20-006-020-001/174
(SUKRAS) 		1720006020NRG24121220230323903 12/12/2023 Pushpa Bai 1720006020WL025322 Pushpa Bai 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 PushpaBai IDFC BANK LIMITED(608117)
85 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006020NRG24121220230323904 12/12/2023 Resham Bai 1720006020WL025322 Resham Bai 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 ReshamBai IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-020-001/274
(SUKRAS) 		1720006020NRG24121220230323905 12/12/2023 Govind 1720006020WL025322 Govind 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 Govind STATE BANK OF INDIA(508548)
87 KHATEGAON MP-20-006-020-001/88-A
(SUKRAS) 		1720006020NRG24121220230323910 12/12/2023 Satynarayan 1720006020WL025322 Satynarayan 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 Satynarayan IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-028-001/19
(KHAL) 		1720006028NRG24121220230322957 12/12/2023 shobha 1720006028WL025259 shobha 00666 IDFB0041171 1547 1547 Processed 29/02/2024 462413592 shobha IDFC BANK LIMITED(608117)
89 KHATEGAON MP-20-006-028-001/23
(KHAL) 		1720006028NRG24121220230322962 12/12/2023 Laxmibai 1720006028WL025259 Laxmibai 00666 IDFB0041171 1547 1547 Processed 29/02/2024 462413592 Laxmibai IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006000NRG24121220230323366 12/12/2023 sanjya 1720006WL025299 sanjya 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 sanjya IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006000NRG24121220230323367 12/12/2023 pradip 1720006WL025299 pradip 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 pradip IDFC BANK LIMITED(608117)
92 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006000NRG24121220230323368 12/12/2023 Suraj 1720006WL025299 Suraj 00666 IDFB0041171 1326 1326 Processed 29/02/2024 462413592 Suraj IDFC BANK LIMITED(608117)
SubTotal 13702 13702
93 KHATEGAON MP-20-006-065-001/269
(MIRJAPUR) 		1720006000NRG24121220230324158 12/12/2023 Anita Bai 1720006WL025339 Anita Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462413592 AnitaBai FINO PAYMENTS BANK LTD(608001)
94 KHATEGAON MP-20-006-065-001/282
(MIRJAPUR) 		1720006000NRG24121220230324163 12/12/2023 Krashna Bai 1720006WL025339 Krashna Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462413592 KrashnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 KHATEGAON MP-20-006-014-003/16-A
(GANORA) 		1720006000NRG24121220230323261 12/12/2023 Dinesh 1720006WL025286 Dinesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462413592 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006020NRG24121220230323909 12/12/2023 Narendra 1720006020WL025322 Narendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462413592 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
97 KHATEGAON MP-20-006-010-001/438-A
(AAMLA) 		1720006000NRG24111220230322460 12/12/2023 Savitree 1720006WL025219 Savitree 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462413592 Savitree INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-065-001/265
(MIRJAPUR) 		1720006065NRG24121220230324068 12/12/2023 Raseed Kha 1720006065WL025331 Raseed Kha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413592 RaseedKha INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHATEGAON MP-20-006-065-001/266
(MIRJAPUR) 		1720006065NRG24121220230324070 12/12/2023 Amra ji 1720006065WL025332 Amra ji 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413592 Amraji BANK OF BARODA(606985)
100 KHATEGAON MP-20-006-065-001/266-A
(MIRJAPUR) 		1720006065NRG24121220230324071 12/12/2023 Leela Bai 1720006065WL025332 Leela Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413592 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
101 KHATEGAON MP-20-006-007-002/265-D
(SAGONYA) 		1720006000NRG24111220230322455 12/12/2023 dipak 1720006WL025219 dipak 00697 BKID0MG0129 2873 2873 Processed 01/03/2024 462413592 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
102 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006000NRG24121220230324145 12/12/2023 Santa Bai 1720006WL025339 Santa Bai 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-065-001/232
(MIRJAPUR) 		1720006000NRG24121220230324147 12/12/2023 Anil 1720006WL025339 Anil 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 Anil NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-065-001/245
(MIRJAPUR) 		1720006000NRG24121220230324149 12/12/2023 Anita 1720006WL025339 Anita 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462413592 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHATEGAON MP-20-006-065-001/255
(MIRJAPUR) 		1720006000NRG24121220230324154 12/12/2023 Raksha Bairagi 1720006WL025339 Raksha Bairagi 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 RakshaBairagi NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-065-001/257
(MIRJAPUR) 		1720006000NRG24121220230324155 12/12/2023 Pooja 1720006WL025339 Pooja 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462413592 Pooja BANK OF BARODA(606985)
107 KHATEGAON MP-20-006-065-001/262
(MIRJAPUR) 		1720006000NRG24121220230324156 12/12/2023 shantaram 1720006WL025339 shantaram 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462413592 shantaram BANK OF BARODA(606985)
108 KHATEGAON MP-20-006-065-001/267
(MIRJAPUR) 		1720006065NRG24121220230324073 12/12/2023 Mohan 1720006065WL025333 Mohan 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462413592 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 KHATEGAON MP-20-006-065-001/267-A
(MIRJAPUR) 		1720006065NRG24121220230324074 12/12/2023 Mamta 1720006065WL025333 Mamta 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462413592 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHATEGAON MP-20-006-065-001/280
(MIRJAPUR) 		1720006000NRG24121220230324161 12/12/2023 Vaskar Bee 1720006WL025339 Vaskar Bee 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462413592 VaskarBee INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHATEGAON MP-20-006-065-001/281
(MIRJAPUR) 		1720006000NRG24121220230324162 12/12/2023 Shabir Khan 1720006WL025339 Shabir Khan 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 ShabirKhan NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-065-002/248
(MIRJAPUR) 		1720006000NRG24121220230324166 12/12/2023 Sugna Bai 1720006WL025339 Sugna Bai 00697 BKID0MG0131 1326 1326 Processed 01/03/2024 462413592 SugnaBai BANK OF BARODA(606985)
113 KHATEGAON MP-20-006-065-005/8
(MIRJAPUR) 		1720006000NRG24121220230324171 12/12/2023 Kiran Bai 1720006WL025339 Kiran Bai 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-065-005/8
(MIRJAPUR) 		1720006000NRG24121220230324168 12/12/2023 Kol 1720006WL025339 Kol 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 Kol NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-065-005/8
(MIRJAPUR) 		1720006000NRG24121220230324169 12/12/2023 Meen 1720006WL025339 Meen 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 Meen NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-065-005/8
(MIRJAPUR) 		1720006000NRG24121220230324170 12/12/2023 Phoolchand 1720006WL025339 Phoolchand 00697 BKID0MG0131 1326 1326 Processed 29/02/2024 462413592 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
117 KHATEGAON MP-20-006-014-001/28-A
(GANORA) 		1720006000NRG24121220230323257 12/12/2023 govilal 1720006WL025286 govilal 00697 BKID0MG0132 1547 1547 Processed 29/02/2024 462413592 govilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006000NRG24121220230323362 12/12/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006WL025299 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 1326 1326 Processed 29/02/2024 462413592 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
119 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006000NRG24121220230323364 12/12/2023 KALARAM SO PHOOLSINH 1720006WL025299 KALARAM SO PHOOLSINH 00697 BKID0MG0133 1326 1326 Processed 29/02/2024 462413592 KALARAMSOPHOOLSINH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
120 KHATEGAON MP-20-006-028-001/29
(KHAL) 		1720006028NRG24121220230322965 12/12/2023 Dinesh 1720006028WL025259 Dinesh 00697 BKID0MG0134 1547 1547 Processed 29/02/2024 462413592 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
121 KHATEGAON MP-20-006-014-003/246-A
(GANORA) 		1720006000NRG24121220230323265 12/12/2023 Mira bai 1720006WL025286 Mira bai 00697 BKID0MG0135 1547 1547 Processed 29/02/2024 462413592 Mirabai FINO PAYMENTS BANK LTD(608001)
122 KHATEGAON MP-20-006-014-003/260-B
(GANORA) 		1720006000NRG24121220230323266 12/12/2023 Dilip 1720006WL025286 Dilip 00697 BKID0MG0135 1547 1547 Processed 29/02/2024 462413592 Dilip NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006023NRG24121220230323123 12/12/2023 fullchand 1720006023WL025276 fullchand 00697 BKID0MG0135 1326 1326 Processed 01/03/2024 462413592 fullchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
124 KHATEGAON MP-20-006-014-001/13-D
(GANORA) 		1720006000NRG24121220230323256 12/12/2023 RAMKRASHNA 1720006WL025286 RAMKRASHNA 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462413592 RAMKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006023NRG24121220230323124 12/12/2023 gopal 1720006023WL025276 gopal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413592 gopal ICICI BANK LTD(508534)
126 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006023NRG24121220230323125 12/12/2023 narayan 1720006023WL025276 narayan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413592 narayan IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006023NRG24121220230323127 12/12/2023 niyaj kha 1720006023WL025276 niyaj kha 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413592 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-023-002/67-A
(PURONI) 		1720006023NRG24121220230323132 12/12/2023 jivan 1720006023WL025276 jivan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413592 jivan NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006000NRG24121220230323360 12/12/2023 sonu so rupsingh 1720006WL025299 sonu so rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413592 sonusorupsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 188211 188211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_121223APB_FTO_386980 Bank of Baroda BARB0KHATEG KHATEGAON,MP 49504
2 KHATEGAON MP1720006_121223APB_FTO_386980 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
3 KHATEGAON MP1720006_121223APB_FTO_386980 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
4 KHATEGAON MP1720006_121223APB_FTO_386980 Bank of India BKID0008914 KHATEGAON 19669
5 KHATEGAON MP1720006_121223APB_FTO_386980 Bank of India BKID0008916 KANNOD 3757
6 KHATEGAON MP1720006_121223APB_FTO_386980 Canara Bank CNRB0005680 Khategaon 1105
7 KHATEGAON MP1720006_121223APB_FTO_386980 ICICI BANK ICIC0002577 Khategaon 1326
8 KHATEGAON MP1720006_121223APB_FTO_386980 Indian Bank IDIB000L533 Lasudiamori 1326
9 KHATEGAON MP1720006_121223APB_FTO_386980 Punjab National Bank PUNB0256900 VIKRAMPUR 20693
10 KHATEGAON MP1720006_121223APB_FTO_386980 State Bank of India SBIN0030010 KANNOD 1326
11 KHATEGAON MP1720006_121223APB_FTO_386980 State Bank of India SBIN0030011 KHATEGAON 16796
12 KHATEGAON MP1720006_121223APB_FTO_386980 State Bank of India SBIN0030486 MANGLIYA 2652
13 KHATEGAON MP1720006_121223APB_FTO_386980 IDFC Bank IDFB0041171 Khategaon 13702
14 KHATEGAON MP1720006_121223APB_FTO_386980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 KHATEGAON MP1720006_121223APB_FTO_386980 Fino Payments Bank Ltd FINO0001446 MP RO 2873
16 KHATEGAON MP1720006_121223APB_FTO_386980 India Post Payments Bank IPOS0000001 Dewas 6851
17 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2873
18 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 19890
19 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1547
20 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 2652
21 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1547
22 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4420
23 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1547
24 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 5304
25 KHATEGAON MP1720006_121223APB_FTO_386980 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1326

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