Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_171222APB_FTO_587345
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-20-006-035-001/107-D
(RICH) 		1720006035NRG23171220220446051 17/12/2022 Harimal 1720006035WL055459 Harimal 00045 BARB0KHATEG 816 816 Processed 23/12/2022 876729191 Harimal STATE BANK OF INDIA(508548)
2 KHATEGAON MP-20-006-035-001/249-C
(RICH) 		1720006035NRG23171220220446055 17/12/2022 Tarun 1720006035WL055459 Tarun 00045 BARB0KHATEG 204 204 Processed 23/12/2022 876729191 Tarun BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-035-001/249-C
(RICH) 		1720006035NRG23171220220446054 17/12/2022 Tarun 1720006035WL055459 Tarun 00045 BARB0KHATEG 816 816 Processed 23/12/2022 876729191 Tarun BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-036-001/205
(CHANDWANA) 		1720006000NRG23171220220446396 17/12/2022 sugna 1720006WL055516 sugna 00045 BARB0KHATEG 2856 2856 Processed 23/12/2022 876729191 sugna BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-036-001/378
(CHANDWANA) 		1720006000NRG23171220220446397 17/12/2022 shamu 1720006WL055516 shamu 00045 BARB0KHATEG 2856 2856 Processed 23/12/2022 876729191 shamu BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-059-001/1003
(AJNAS) 		1720006000NRG23171220220446378 17/12/2022 Lakshman Kalam 1720006WL055514 Lakshman Kalam 00045 BARB0KHATEG 204 204 Processed 23/12/2022 876729191 LakshmanKalam BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-062-001/175-A
(UMARIYA) 		1720006000NRG23171220220446507 17/12/2022 lalit 1720006WL055524 lalit 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 lalit AXIS BANK(607153)
8 KHATEGAON MP-20-006-062-001/175-A
(UMARIYA) 		1720006000NRG23171220220446508 17/12/2022 monika 1720006WL055524 monika 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 monika CANARA BANK(508532)
9 KHATEGAON MP-20-006-062-001/276-A
(UMARIYA) 		1720006000NRG23171220220446519 17/12/2022 Subham 1720006WL055524 Subham 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 Subham BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-062-001/286
(UMARIYA) 		1720006000NRG23171220220446521 17/12/2022 durga 1720006WL055524 durga 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 durga IDFC BANK LIMITED(608117)
11 KHATEGAON MP-20-006-062-001/298
(UMARIYA) 		1720006000NRG23171220220446524 17/12/2022 Mahesh 1720006WL055524 Mahesh 00045 BARB0KHATEG 2448 2448 Processed 23/12/2022 876729191 Mahesh BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006000NRG23171220220446543 17/12/2022 Sohan 1720006WL055524 Sohan 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 Sohan NARMADA JHABUA GRAMIN BANK(508515)
13 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006000NRG23171220220446551 17/12/2022 jagdish 1720006WL055524 jagdish 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 jagdish BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006000NRG23171220220446555 17/12/2022 dev bai 1720006WL055524 dev bai 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 devbai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006000NRG23171220220446558 17/12/2022 Govind 1720006WL055524 Govind 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 Govind BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-062-001/99-A
(UMARIYA) 		1720006000NRG23171220220446559 17/12/2022 Manisha 1720006WL055524 Manisha 00045 BARB0KHATEG 1224 1224 Processed 23/12/2022 876729191 Manisha BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-065-001/122
(MIRJAPUR) 		1720006065NRG23161220220445763 17/12/2022 Dipak 1720006065WL055385 Dipak 00045 BARB0KHATEG 2856 2856 Processed 23/12/2022 876729191 Dipak BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-065-003/4
(MIRJAPUR) 		1720006065NRG23161220220445765 17/12/2022 Chinta Bai 1720006065WL055386 Chinta Bai 00045 BARB0KHATEG 2856 2856 Processed 23/12/2022 876729191 ChintaBai BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-065-003/41-A
(MIRJAPUR) 		1720006065NRG23161220220445775 17/12/2022 danshing 1720006065WL055394 danshing 00045 BARB0KHATEG 2856 2856 Processed 23/12/2022 876729191 danshing BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-065-004/1-A
(MIRJAPUR) 		1720006065NRG23161220220445773 17/12/2022 Seema 1720006065WL055392 Seema 00045 BARB0KHATEG 2652 2652 Processed 23/12/2022 876729191 Seema BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-065-004/7
(MIRJAPUR) 		1720006065NRG23161220220445767 17/12/2022 Parsram 1720006065WL055388 Parsram 00045 BARB0KHATEG 2856 2856 Processed 23/12/2022 876729191 Parsram CANARA BANK(508532)
SubTotal 35292 35292
22 KHATEGAON MP-20-006-014-003/270
(GANORA) 		1720006000NRG23171220220446442 17/12/2022 Bheem 1720006WL055519 Bheem 00048 BKID0008856 1224 1224 Processed 23/12/2022 876729191 Bheem PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
23 KHATEGAON MP-20-006-014-003/176
(GANORA) 		1720006000NRG23171220220446419 17/12/2022 manish 1720006WL055519 manish 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 manish BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-014-003/224-A
(GANORA) 		1720006000NRG23171220220446427 17/12/2022 Anita 1720006WL055519 Anita 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 Anita BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-014-003/241
(GANORA) 		1720006000NRG23171220220446431 17/12/2022 Manish 1720006WL055519 Manish 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 Manish BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-014-003/267-B
(GANORA) 		1720006000NRG23171220220446439 17/12/2022 Jyoti 1720006WL055519 Jyoti 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 Jyoti BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG23171220220446444 17/12/2022 pankaj 1720006WL055519 pankaj 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 pankaj BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006000NRG23171220220446456 17/12/2022 Maya 1720006WL055519 Maya 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 Maya BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-015-002/120-A
(AMOLI) 		1720006015NRG23171220220446228 17/12/2022 Ashik 1720006015WL055492 Ashik 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 Ashik STATE BANK OF INDIA(508548)
30 KHATEGAON MP-20-006-030-001/284-A
(KANKARIYA) 		1720006000NRG23171220220446493 17/12/2022 ABHISHEK OLAN 1720006WL055523 ABHISHEK OLAN 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 ABHISHEKOLAN BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-030-001/302-A
(KANKARIYA) 		1720006000NRG23171220220446495 17/12/2022 DINESH HUKUM JAT 1720006WL055523 DINESH HUKUM JAT 00048 BKID0008914 1224 1224 Processed 23/12/2022 876729191 DINESHHUKUMJAT BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-033-001/327-A
(TIWADIYA) 		1720006000NRG23171220220446560 17/12/2022 Nirmlabai 1720006WL055525 Nirmlabai 00048 BKID0008914 816 816 Processed 23/12/2022 876729191 Nirmlabai BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-036-001/120-B
(CHANDWANA) 		1720006000NRG23171220220446395 17/12/2022 antim 1720006WL055516 antim 00048 BKID0008914 2856 2856 Processed 23/12/2022 876729191 antim STATE BANK OF INDIA(508548)
34 KHATEGAON MP-20-006-036-001/58
(CHANDWANA) 		1720006000NRG23171220220446398 17/12/2022 baskuwer 1720006WL055516 baskuwer 00048 BKID0008914 2856 2856 Processed 23/12/2022 876729191 baskuwer IDFC BANK LIMITED(608117)
35 KHATEGAON MP-20-006-046-003/77
(BIJAPUR) 		1720006000NRG23171220220446394 17/12/2022 ravishankar 1720006WL055515 ravishankar 00048 BKID0008914 2856 2856 Processed 23/12/2022 876729191 ravishankar BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-059-001/1014
(AJNAS) 		1720006000NRG23171220220446380 17/12/2022 Dhannalal 1720006WL055514 Dhannalal 00048 BKID0008914 204 204 Processed 23/12/2022 876729191 Dhannalal BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-059-001/131
(AJNAS) 		1720006000NRG23171220220446381 17/12/2022 santoshibai 1720006WL055514 santoshibai 00048 BKID0008914 204 204 Processed 23/12/2022 876729191 santoshibai BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-062-001/298
(UMARIYA) 		1720006000NRG23171220220446525 17/12/2022 Santu bai 1720006WL055524 Santu bai 00048 BKID0008914 2448 2448 Processed 23/12/2022 876729191 Santubai BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-063-002/272
(DUDWAS) 		1720006000NRG23171220220446402 17/12/2022 rajvatibai 1720006WL055518 rajvatibai 00048 BKID0008914 204 204 Processed 23/12/2022 876729191 rajvatibai BANK OF INDIA(508505)
SubTotal 23460 23460
40 KHATEGAON MP-20-006-050-003/12
(NAWALGAON) 		1720006000NRG23171220220446564 17/12/2022 RAMU 1720006WL055526 RAMU 00048 BKID0008923 1020 1020 Processed 23/12/2022 876729191 RAMU BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-054-001/118
(JAMNER) 		1720006054NRG23171220220446045 17/12/2022 Hemraj Gurjar 1720006054WL055457 Hemraj Gurjar 00048 BKID0008923 612 612 Processed 23/12/2022 876729191 HemrajGurjar BANK OF INDIA(508505)
SubTotal 1632 1632
42 KHATEGAON MP-20-006-014-003/256-A
(GANORA) 		1720006000NRG23171220220446434 17/12/2022 Hariom 1720006WL055519 Hariom 00048 BKID0009015 1224 1224 Processed 23/12/2022 876729191 Hariom IDFC BANK LIMITED(608117)
SubTotal 1224 1224
43 KHATEGAON MP-20-006-062-001/80
(UMARIYA) 		1720006000NRG23171220220446553 17/12/2022 aslam 1720006WL055524 aslam 00078 CNRB0005680 1224 1224 Processed 23/12/2022 876729191 aslam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006025NRG23171220220446019 17/12/2022 Kamlesh 1720006025WL055453 Kamlesh 00168 ICIC0002577 1224 1224 Processed 23/12/2022 876729191 Kamlesh ICICI BANK LTD(508534)
SubTotal 1224 1224
45 KHATEGAON MP-20-006-014-003/265-B
(GANORA) 		1720006000NRG23171220220446436 17/12/2022 balram 1720006WL055519 balram 00354 PUNB0256900 1224 1224 Processed 23/12/2022 876729191 balram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
46 KHATEGAON MP-20-006-014-003/100
(GANORA) 		1720006000NRG23171220220446406 17/12/2022 jyoti 1720006WL055519 jyoti 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 jyoti STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-014-003/166-A
(GANORA) 		1720006000NRG23171220220446417 17/12/2022 dipak 1720006WL055519 dipak 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 dipak STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-035-001/142
(RICH) 		1720006035NRG23171220220446053 17/12/2022 Ramdayal 1720006035WL055459 Ramdayal 00415 SBIN0030011 204 204 Processed 23/12/2022 876729191 Ramdayal STATE BANK OF INDIA(508548)
49 KHATEGAON MP-20-006-035-001/142
(RICH) 		1720006035NRG23171220220446052 17/12/2022 Ramdayal 1720006035WL055459 Ramdayal 00415 SBIN0030011 816 816 Processed 23/12/2022 876729191 Ramdayal STATE BANK OF INDIA(508548)
50 KHATEGAON MP-20-006-035-001/310
(RICH) 		1720006035NRG23171220220446057 17/12/2022 Durgesh Yadav 1720006035WL055459 Durgesh Yadav 00415 SBIN0030011 1020 1020 Processed 23/12/2022 876729191 DurgeshYadav STATE BANK OF INDIA(508548)
51 KHATEGAON MP-20-006-046-001/94
(BIJAPUR) 		1720006000NRG23171220220446390 17/12/2022 rehana bee 1720006WL055515 rehana bee 00415 SBIN0030011 2856 2856 Processed 23/12/2022 876729191 rehanabee STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-046-002/69-B
(BIJAPUR) 		1720006000NRG23171220220446391 17/12/2022 santosh panwar 1720006WL055515 santosh panwar 00415 SBIN0030011 2856 2856 Processed 23/12/2022 876729191 santoshpanwar IDFC BANK LIMITED(608117)
53 KHATEGAON MP-20-006-046-003/111
(BIJAPUR) 		1720006000NRG23171220220446393 17/12/2022 santosh 1720006WL055515 santosh 00415 SBIN0030011 2856 2856 Processed 23/12/2022 876729191 santosh NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-062-001/115
(UMARIYA) 		1720006000NRG23171220220446503 17/12/2022 MANI BAI 1720006WL055524 MANI BAI 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 MANIBAI STATE BANK OF INDIA(508548)
55 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006000NRG23171220220446531 17/12/2022 Gaytree bai 1720006WL055524 Gaytree bai 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 Gaytreebai STATE BANK OF INDIA(508548)
56 KHATEGAON MP-20-006-062-001/452
(UMARIYA) 		1720006000NRG23171220220446530 17/12/2022 Kelash 1720006WL055524 Kelash 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 Kelash NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-062-001/46-B
(UMARIYA) 		1720006000NRG23171220220446533 17/12/2022 anjum 1720006WL055524 anjum 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 anjum STATE BANK OF INDIA(508548)
58 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006000NRG23171220220446542 17/12/2022 nitu 1720006WL055524 nitu 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 nitu STATE BANK OF INDIA(508548)
59 KHATEGAON MP-20-006-062-001/531
(UMARIYA) 		1720006000NRG23171220220446548 17/12/2022 Narmada bai 1720006WL055524 Narmada bai 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 Narmadabai STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006000NRG23171220220446556 17/12/2022 Ganesh 1720006WL055524 Ganesh 00415 SBIN0030011 1224 1224 Processed 23/12/2022 876729191 Ganesh UNION BANK OF INDIA(508500)
SubTotal 21624 21624
61 KHATEGAON MP-20-006-025-001/98-B
(DEWAL) 		1720006000NRG23171220220446401 17/12/2022 Aman 1720006WL055517 Aman 00468 UBIN0569542 1224 1224 Processed 23/12/2022 876729191 Aman UNION BANK OF INDIA(508500)
62 KHATEGAON MP-20-006-062-001/529
(UMARIYA) 		1720006000NRG23171220220446544 17/12/2022 Jyoti 1720006WL055524 Jyoti 00468 UBIN0569542 1224 1224 Processed 23/12/2022 876729191 Jyoti UNION BANK OF INDIA(508500)
SubTotal 2448 2448
63 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG23171220220446407 17/12/2022 gayatribai 1720006WL055519 gayatribai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
64 KHATEGAON MP-20-006-014-003/147
(GANORA) 		1720006000NRG23171220220446412 17/12/2022 mohan 1720006WL055519 mohan 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 mohan STATE BANK OF INDIA(508548)
65 KHATEGAON MP-20-006-014-003/59
(GANORA) 		1720006000NRG23171220220446448 17/12/2022 vinod 1720006WL055519 vinod 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 vinod FINO PAYMENTS BANK LTD(608001)
66 KHATEGAON MP-20-006-014-003/71
(GANORA) 		1720006000NRG23171220220446450 17/12/2022 ashok 1720006WL055519 ashok 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 ashok IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-014-003/71
(GANORA) 		1720006000NRG23171220220446451 17/12/2022 manmohan 1720006WL055519 manmohan 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 manmohan NARMADA JHABUA GRAMIN BANK(508515)
68 KHATEGAON MP-20-006-014-003/72
(GANORA) 		1720006000NRG23171220220446452 17/12/2022 gajanand 1720006WL055519 gajanand 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 gajanand NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-030-001/65
(KANKARIYA) 		1720006000NRG23171220220446500 17/12/2022 lakhan babulal 1720006WL055523 lakhan babulal 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 lakhanbabulal IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-044-001/300
(SANDALPUR) 		1720006044NRG23171220220446185 17/12/2022 rambharosh 1720006044WL055485 rambharosh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-059-001/131
(AJNAS) 		1720006000NRG23171220220446382 17/12/2022 deepak 1720006WL055514 deepak 00601 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 deepak NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006000NRG23171220220446505 17/12/2022 rekha bai 1720006WL055524 rekha bai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-062-001/168
(UMARIYA) 		1720006000NRG23171220220446506 17/12/2022 damodar 1720006WL055524 damodar 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 damodar IDFC BANK LIMITED(608117)
74 KHATEGAON MP-20-006-062-001/226
(UMARIYA) 		1720006000NRG23171220220446512 17/12/2022 basu bai 1720006WL055524 basu bai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 basubai NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-062-001/249
(UMARIYA) 		1720006000NRG23171220220446514 17/12/2022 jahur 1720006WL055524 jahur 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 jahur BANK OF BARODA(606985)
76 KHATEGAON MP-20-006-062-001/26
(UMARIYA) 		1720006000NRG23171220220446518 17/12/2022 fhulkuwar 1720006WL055524 fhulkuwar 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 fhulkuwar NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006000NRG23171220220446549 17/12/2022 chetram 1720006WL055524 chetram 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 chetram NARMADA JHABUA GRAMIN BANK(508515)
78 KHATEGAON MP-20-006-062-001/59
(UMARIYA) 		1720006000NRG23171220220446552 17/12/2022 chinta bai 1720006WL055524 chinta bai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 chintabai NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-062-001/9
(UMARIYA) 		1720006000NRG23171220220446554 17/12/2022 sarvan 1720006WL055524 sarvan 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19788 19788
80 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG23171220220446443 17/12/2022 suresh 1720006WL055519 suresh 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 suresh NARMADA JHABUA GRAMIN BANK(508515)
81 KHATEGAON MP-20-006-014-003/72
(GANORA) 		1720006000NRG23171220220446453 17/12/2022 nitesh 1720006WL055519 nitesh 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 nitesh IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006000NRG23171220220446455 17/12/2022 Premnaeayan 1720006WL055519 Premnaeayan 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 Premnaeayan IDFC BANK LIMITED(608117)
83 KHATEGAON MP-20-006-030-001/300
(KANKARIYA) 		1720006000NRG23171220220446494 17/12/2022 rajesh purohit 1720006WL055523 rajesh purohit 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 rajeshpurohit IDFC BANK LIMITED(608117)
84 KHATEGAON MP-20-006-030-001/323
(KANKARIYA) 		1720006000NRG23171220220446497 17/12/2022 Sachin malviy 1720006WL055523 Sachin malviy 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 Sachinmalviy JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 KHATEGAON MP-20-006-030-001/327-A
(KANKARIYA) 		1720006000NRG23171220220446498 17/12/2022 virendra joshi 1720006WL055523 virendra joshi 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 virendrajoshi IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-046-002/69-C
(BIJAPUR) 		1720006000NRG23171220220446392 17/12/2022 arjun singh pwar 1720006WL055515 arjun singh pwar 00666 IDFB0041171 2856 2856 Processed 23/12/2022 876729191 arjunsinghpwar IDFC BANK LIMITED(608117)
87 KHATEGAON MP-20-006-050-003/113-A
(NAWALGAON) 		1720006000NRG23171220220446563 17/12/2022 Ramchandra 1720006WL055526 Ramchandra 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 Ramchandra IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-050-003/68
(NAWALGAON) 		1720006000NRG23171220220446565 17/12/2022 Ramrup Kalota 1720006WL055526 Ramrup Kalota 00666 IDFB0041171 1428 1428 Processed 23/12/2022 876729191 RamrupKalota BANK OF INDIA(508505)
89 KHATEGAON MP-20-006-062-001/121
(UMARIYA) 		1720006000NRG23171220220446504 17/12/2022 mohan 1720006WL055524 mohan 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 mohan NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-062-001/237
(UMARIYA) 		1720006000NRG23171220220446513 17/12/2022 aanand 1720006WL055524 aanand 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 aanand NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-062-001/251-A
(UMARIYA) 		1720006000NRG23171220220446516 17/12/2022 rajesh 1720006WL055524 rajesh 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 rajesh NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-062-001/251-B
(UMARIYA) 		1720006000NRG23171220220446517 17/12/2022 sanjay 1720006WL055524 sanjay 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 sanjay IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006000NRG23171220220446541 17/12/2022 damodar 1720006WL055524 damodar 00666 IDFB0041171 1224 1224 Processed 23/12/2022 876729191 damodar BANK OF BARODA(606985)
SubTotal 18972 18972
94 KHATEGAON MP-20-006-014-001/21
(GANORA) 		1720006000NRG23171220220446404 17/12/2022 Sewaji 1720006WL055519 Sewaji 00688 FINO0001446 1224 1224 Processed 23/12/2022 876729191 Sewaji NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-014-001/21-C
(GANORA) 		1720006000NRG23171220220446405 17/12/2022 Moti 1720006WL055519 Moti 00688 FINO0001446 1224 1224 Processed 23/12/2022 876729191 Moti BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-014-003/198-A
(GANORA) 		1720006000NRG23171220220446421 17/12/2022 Hemraj 1720006WL055519 Hemraj 00688 FINO0001446 1224 1224 Processed 23/12/2022 876729191 Hemraj FINO PAYMENTS BANK LTD(608001)
97 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG23171220220446423 17/12/2022 sushila 1720006WL055519 sushila 00688 FINO0001446 1224 1224 Processed 23/12/2022 876729191 sushila IDFC BANK LIMITED(608117)
SubTotal 4896 4896
98 KHATEGAON MP-20-006-014-003/28-C
(GANORA) 		1720006000NRG23171220220446447 17/12/2022 vinod 1720006WL055519 vinod 00689 AUBL0002313 1224 1224 Processed 23/12/2022 876729191 vinod CANARA BANK(508532)
SubTotal 1224 1224
99 KHATEGAON MP-20-006-015-002/120
(AMOLI) 		1720006015NRG23171220220446227 17/12/2022 Arif kha 1720006015WL055492 Arif kha 00689 AUBL0002317 1224 1224 Processed 23/12/2022 876729191 Arifkha FINO PAYMENTS BANK LTD(608001)
100 KHATEGAON MP-20-006-035-001/302
(RICH) 		1720006035NRG23171220220446056 17/12/2022 Umashankar 1720006035WL055459 Umashankar 00689 AUBL0002317 816 816 Processed 23/12/2022 876729191 Umashankar STATE BANK OF INDIA(508548)
SubTotal 2040 2040
101 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006000NRG23171220220446534 17/12/2022 dipak 1720006WL055524 dipak 00697 BKID0MG0131 1224 1224 Processed 23/12/2022 876729191 dipak NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-062-001/530
(UMARIYA) 		1720006000NRG23171220220446545 17/12/2022 Sunil 1720006WL055524 Sunil 00697 BKID0MG0131 1224 1224 Processed 23/12/2022 876729191 Sunil NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-062-001/531
(UMARIYA) 		1720006000NRG23171220220446547 17/12/2022 Anil 1720006WL055524 Anil 00697 BKID0MG0131 1224 1224 Processed 23/12/2022 876729191 Anil NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-062-001/54
(UMARIYA) 		1720006000NRG23171220220446550 17/12/2022 Sangita 1720006WL055524 Sangita 00697 BKID0MG0131 1224 1224 Processed 23/12/2022 876729191 Sangita IDFC BANK LIMITED(608117)
SubTotal 4896 4896
105 KHATEGAON MP-20-006-044-001/714
(SANDALPUR) 		1720006044NRG23171220220446186 17/12/2022 salakram so narayan 1720006044WL055485 salakram so narayan 00697 BKID0MG0133 1224 1224 Rejected 23/12/2022 876729191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
106 KHATEGAON MP-20-006-048-002/82
(KHIDAKYA) 		1720006048NRG23171220220446039 17/12/2022 Gayatri bai 1720006048WL055455 Gayatri bai 00697 BKID0MG0134 1224 1224 Processed 23/12/2022 876729191 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
107 KHATEGAON MP-20-006-014-003/132
(GANORA) 		1720006000NRG23171220220446410 17/12/2022 devendra 1720006WL055519 devendra 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 devendra BANK OF BARODA(606985)
108 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG23171220220446414 17/12/2022 bijesh 1720006WL055519 bijesh 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 bijesh IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-014-003/166-A
(GANORA) 		1720006000NRG23171220220446418 17/12/2022 Nikita 1720006WL055519 Nikita 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 Nikita NARMADA JHABUA GRAMIN BANK(508515)
110 KHATEGAON MP-20-006-014-003/200
(GANORA) 		1720006000NRG23171220220446422 17/12/2022 Subham 1720006WL055519 Subham 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 Subham BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG23171220220446424 17/12/2022 Ramswarup 1720006WL055519 Ramswarup 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 Ramswarup IDFC BANK LIMITED(608117)
112 KHATEGAON MP-20-006-014-003/222-A
(GANORA) 		1720006000NRG23171220220446425 17/12/2022 Lila 1720006WL055519 Lila 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 Lila NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-014-003/224-A
(GANORA) 		1720006000NRG23171220220446426 17/12/2022 Jagdish 1720006WL055519 Jagdish 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-014-003/247
(GANORA) 		1720006000NRG23171220220446433 17/12/2022 kapil 1720006WL055519 kapil 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 kapil NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-014-003/247
(GANORA) 		1720006000NRG23171220220446432 17/12/2022 lachaminarayan 1720006WL055519 lachaminarayan 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 lachaminarayan IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-015-002/121
(AMOLI) 		1720006015NRG23171220220446229 17/12/2022 jahid khan 1720006015WL055492 jahid khan 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-025-001/130-A
(DEWAL) 		1720006025NRG23171220220446015 17/12/2022 kacharu 1720006025WL055453 kacharu 00697 BKID0MG0135 1224 1224 Processed 23/12/2022 876729191 kacharu UNION BANK OF INDIA(508500)
118 KHATEGAON MP-20-006-025-001/130-A
(DEWAL) 		1720006025NRG23171220220446016 17/12/2022 pyarubai 1720006025WL055453 pyarubai 00697 BKID0MG0135 1224 1224 Rejected 23/12/2022 876729191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14688 14688
119 KHATEGAON MP-20-006-014-003/229-A
(GANORA) 		1720006000NRG23171220220446428 17/12/2022 Omprakash 1720006WL055519 Omprakash 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 Omprakash BANK OF INDIA(508505)
120 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG23171220220446435 17/12/2022 Subhrati 1720006WL055519 Subhrati 00697 BKID0NAMRGB 2856 2856 Processed 23/12/2022 876729191 Subhrati NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-014-003/267-B
(GANORA) 		1720006000NRG23171220220446438 17/12/2022 Gobind 1720006WL055519 Gobind 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 Gobind BANK OF INDIA(508505)
122 KHATEGAON MP-20-006-015-002/255-A
(AMOLI) 		1720006015NRG23171220220446232 17/12/2022 Afajal 1720006015WL055492 Afajal 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 Afajal STATE BANK OF INDIA(508548)
123 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006000NRG23171220220446499 17/12/2022 sunil jat 1720006WL055523 sunil jat 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 suniljat NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-030-001/65
(KANKARIYA) 		1720006000NRG23171220220446501 17/12/2022 dropati lakhan lal uike 1720006WL055523 dropati lakhan lal uike 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 dropatilakhanlaluike IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-058-002/58
(BHILKHEDI) 		1720006058NRG23171220220446308 17/12/2022 jagdish 1720006058WL055503 jagdish 00697 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876729191 jagdish NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-059-001/1000
(AJNAS) 		1720006000NRG23171220220446377 17/12/2022 Gulab Bai 1720006WL055514 Gulab Bai 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-059-001/1000
(AJNAS) 		1720006000NRG23171220220446376 17/12/2022 Lachha 1720006WL055514 Lachha 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 Lachha NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-059-001/1004
(AJNAS) 		1720006000NRG23171220220446379 17/12/2022 KOSHALYA 1720006WL055514 KOSHALYA 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 KOSHALYA FINCARE SMALL FINANCE BANK LTD(608304)
129 KHATEGAON MP-20-006-059-001/244
(AJNAS) 		1720006000NRG23171220220446383 17/12/2022 Arun Jain 1720006WL055514 Arun Jain 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 ArunJain NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG23171220220446384 17/12/2022 Niramal 1720006WL055514 Niramal 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 Niramal STATE BANK OF INDIA(508548)
131 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006000NRG23171220220446385 17/12/2022 Nitesh Rathore 1720006WL055514 Nitesh Rathore 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 NiteshRathore STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG23171220220446386 17/12/2022 KAILASH 1720006WL055514 KAILASH 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-059-001/596
(AJNAS) 		1720006000NRG23171220220446387 17/12/2022 gopal 1720006WL055514 gopal 00697 BKID0NAMRGB 204 204 Processed 23/12/2022 876729191 gopal NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-062-001/181
(UMARIYA) 		1720006000NRG23171220220446509 17/12/2022 mamta bai 1720006WL055524 mamta bai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-062-001/251
(UMARIYA) 		1720006000NRG23171220220446515 17/12/2022 susila 1720006WL055524 susila 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 susila NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-062-001/297
(UMARIYA) 		1720006000NRG23171220220446522 17/12/2022 suresh 1720006WL055524 suresh 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 suresh BANK OF BARODA(606985)
137 KHATEGAON MP-20-006-062-001/449
(UMARIYA) 		1720006000NRG23171220220446529 17/12/2022 laxmi bai 1720006WL055524 laxmi bai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-062-001/477
(UMARIYA) 		1720006000NRG23171220220446536 17/12/2022 chinta 1720006WL055524 chinta 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 chinta BANK OF BARODA(606985)
139 KHATEGAON MP-20-006-064-002/118-A
(MELPIPALYA) 		1720006064NRG23161220220445409 17/12/2022 Roshani 1720006064WL055285 Roshani 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876729191 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20400 20400
Total 179928 179928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_171222APB_FTO_587345 Bank of Baroda BARB0KHATEG KHATEGAON,MP 35292
2 KHATEGAON MP1720006_171222APB_FTO_587345 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1224
3 KHATEGAON MP1720006_171222APB_FTO_587345 Bank of India BKID0008914 KHATEGAON 23460
4 KHATEGAON MP1720006_171222APB_FTO_587345 Bank of India BKID0008923 NEMAWAR 1632
5 KHATEGAON MP1720006_171222APB_FTO_587345 Bank of India BKID0009015 NASRULLAGANJ 1224
6 KHATEGAON MP1720006_171222APB_FTO_587345 Canara Bank CNRB0005680 Khategaon 1224
7 KHATEGAON MP1720006_171222APB_FTO_587345 ICICI BANK ICIC0002577 Khategaon 1224
8 KHATEGAON MP1720006_171222APB_FTO_587345 Punjab National Bank PUNB0256900 VIKRAMPUR 1224
9 KHATEGAON MP1720006_171222APB_FTO_587345 State Bank of India SBIN0030011 KHATEGAON 21624
10 KHATEGAON MP1720006_171222APB_FTO_587345 Union Bank of India UBIN0569542 KHATEGAON 2448
11 KHATEGAON MP1720006_171222APB_FTO_587345 Narmada Jhabua Gramin Bank BKID0NAMRGB Ajnas 9996
12 KHATEGAON MP1720006_171222APB_FTO_587345 Narmada Jhabua Gramin Bank BKID0NAMRGB Jiyagaon 8568
13 KHATEGAON MP1720006_171222APB_FTO_587345 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandalpur 1224
14 KHATEGAON MP1720006_171222APB_FTO_587345 IDFC Bank IDFB0041171 Khategaon 18972
15 KHATEGAON MP1720006_171222APB_FTO_587345 Fino Payments Bank Ltd FINO0001446 MP RO 4896
16 KHATEGAON MP1720006_171222APB_FTO_587345 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1224
17 KHATEGAON MP1720006_171222APB_FTO_587345 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2040
18 KHATEGAON MP1720006_171222APB_FTO_587345 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 4896
19 KHATEGAON MP1720006_171222APB_FTO_587345 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1224
20 KHATEGAON MP1720006_171222APB_FTO_587345 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1224
21 KHATEGAON MP1720006_171222APB_FTO_587345 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 14688
22 KHATEGAON MP1720006_171222APB_FTO_587345 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 11424
23 KHATEGAON MP1720006_171222APB_FTO_587345 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 7752
24 KHATEGAON MP1720006_171222APB_FTO_587345 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1224

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