Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_301222FTO_608348
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-20-006-021-002/105-B
(SOMGAON) 		1720006021NRG23301220220464119 30/12/2022 sanju 1720006021WL057759 sanju 00045 BARB0KHATEG 2448 2448 Processed 17/02/2023 026789942 sanju (000000)
2 KHATEGAON MP-20-006-021-002/204
(SOMGAON) 		1720006021NRG23301220220464122 30/12/2022 BALRAM GUJAR 1720006021WL057759 BALRAM GUJAR 00045 BARB0KHATEG 2448 2448 Processed 17/02/2023 026789942 BALRAMGUJAR (000000)
3 KHATEGAON MP-20-006-021-002/88-A
(SOMGAON) 		1720006021NRG23301220220464130 30/12/2022 DARMENDRA 1720006021WL057759 DARMENDRA 00045 BARB0KHATEG 2448 2448 Processed 17/02/2023 026789942 DARMENDRA (000000)
4 KHATEGAON MP-20-006-025-001/181-B
(DEWAL) 		1720006025NRG23301220220465629 30/12/2022 Durgesh Bhari 1720006025WL057941 Durgesh Bhari 00045 BARB0KHATEG 2448 2448 Processed 17/02/2023 026789942 DurgeshBhari (000000)
5 KHATEGAON MP-20-006-037-003/112-B
(DIDALI) 		1720006037NRG23301220220465501 30/12/2022 Shubham 1720006037WL057930 Shubham 00045 BARB0KHATEG 1224 1224 Processed 17/02/2023 026789942 Shubham (000000)
6 KHATEGAON MP-20-006-037-003/20-B
(DIDALI) 		1720006037NRG23301220220465502 30/12/2022 GANESH 1720006037WL057930 GANESH 00045 BARB0KHATEG 1224 1224 Processed 17/02/2023 026789942 GANESH (000000)
7 KHATEGAON MP-20-006-045-001/21
(PIPALYANANKAR) 		1720006045NRG23301220220465652 30/12/2022 ramnivash 1720006045WL057944 ramnivash 00045 BARB0KHATEG 1224 1224 Processed 17/02/2023 026789942 ramnivash (000000)
8 KHATEGAON MP-20-006-058-002/184
(BHILKHEDI) 		1720006000NRG23301220220465508 30/12/2022 mukesh 1720006WL057931 mukesh 00045 BARB0KHATEG 1224 1224 Processed 17/02/2023 026789942 mukesh (000000)
SubTotal 14688 14688
9 KHATEGAON MP-20-006-019-004/140
(OLAMBA) 		1720006019NRG23301220220465205 30/12/2022 Bhagirath 1720006019WL057880 Bhagirath 00048 BKID0008914 2448 2448 Processed 17/02/2023 026789942 Bhagirath (000000)
10 KHATEGAON MP-20-006-019-004/92
(OLAMBA) 		1720006019NRG23301220220465210 30/12/2022 Gabji 1720006019WL057881 Gabji 00048 BKID0008914 2040 2040 Processed 17/02/2023 026789942 Gabji (000000)
11 KHATEGAON MP-20-006-019-005/31
(OLAMBA) 		1720006019NRG23301220220465206 30/12/2022 jagannath 1720006019WL057880 jagannath 00048 BKID0008914 2448 2448 Processed 17/02/2023 026789942 jagannath (000000)
12 KHATEGAON MP-20-006-021-002/155
(SOMGAON) 		1720006021NRG23301220220464114 30/12/2022 RAJENDRA 1720006021WL057758 RAJENDRA 00048 BKID0008914 2448 2448 Processed 17/02/2023 026789942 RAJENDRA (000000)
13 KHATEGAON MP-20-006-025-001/137
(DEWAL) 		1720006025NRG23301220220465619 30/12/2022 prem 1720006025WL057941 prem 00048 BKID0008914 2448 2448 Processed 17/02/2023 026789942 prem (000000)
14 KHATEGAON MP-20-006-025-003/25
(DEWAL) 		1720006025NRG23301220220464295 30/12/2022 balram 1720006025WL057765 balram 00048 BKID0008914 1224 1224 Processed 17/02/2023 026789942 balram (000000)
15 KHATEGAON MP-20-006-037-003/110-B
(DIDALI) 		1720006037NRG23301220220465500 30/12/2022 Ratiram 1720006037WL057930 Ratiram 00048 BKID0008914 1224 1224 Processed 17/02/2023 026789942 Ratiram (000000)
16 KHATEGAON MP-20-006-049-001/279
(KOLARI) 		1720006000NRG23301220220465155 30/12/2022 Shivram Meena 1720006WL057876 Shivram Meena 00048 BKID0008914 1224 1224 Processed 17/02/2023 026789942 ShivramMeena (000000)
17 KHATEGAON MP-20-006-056-001/488
(SAWASADA) 		1720006000NRG23301220220465109 30/12/2022 Narmadaprasad Babulal panwar 1720006WL057868 Narmadaprasad Babulal panwar 00048 BKID0008914 2652 2652 Processed 17/02/2023 026789942 NarmadaprasadBabulalpanwar (000000)
SubTotal 18156 18156
18 KHATEGAON MP-20-006-056-001/269
(SAWASADA) 		1720006056NRG23301220220464508 30/12/2022 BHIMSINGH 1720006056WL057791 BHIMSINGH 00048 BKID0008923 2652 2652 Processed 17/02/2023 026789942 BHIMSINGH (000000)
19 KHATEGAON MP-20-006-073-001/112
(BIJALGAON) 		1720006073NRG23301220220464894 30/12/2022 nilesh 1720006073WL057829 nilesh 00048 BKID0008923 1224 1224 Processed 17/02/2023 026789942 nilesh (000000)
20 KHATEGAON MP-20-006-073-001/118
(BIJALGAON) 		1720006073NRG23301220220464896 30/12/2022 RAHUL 1720006073WL057829 RAHUL 00048 BKID0008923 1224 1224 Processed 17/02/2023 026789942 RAHUL (000000)
21 KHATEGAON MP-20-006-073-001/122
(BIJALGAON) 		1720006073NRG23301220220464898 30/12/2022 RITESH 1720006073WL057829 RITESH 00048 BKID0008923 1224 1224 Processed 17/02/2023 026789942 RITESH (000000)
SubTotal 6324 6324
22 KHATEGAON MP-20-006-025-003/290
(DEWAL) 		1720006025NRG23301220220464296 30/12/2022 Endar Bai 1720006025WL057765 Endar Bai 00048 BKID0009022 1224 1224 Processed 17/02/2023 026789942 EndarBai (000000)
SubTotal 1224 1224
23 KHATEGAON MP-20-006-045-001/489
(PIPALYANANKAR) 		1720006045NRG23301220220465671 30/12/2022 niraj 1720006045WL057944 niraj 00152 HDFC0003041 1224 1224 Processed 17/02/2023 026789942 niraj (000000)
SubTotal 1224 1224
24 KHATEGAON MP-20-006-025-001/137-A
(DEWAL) 		1720006025NRG23301220220465620 30/12/2022 Chahat 1720006025WL057941 Chahat 00168 ICIC0002577 2448 2448 Processed 17/02/2023 026789942 Chahat (000000)
25 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006025NRG23301220220465622 30/12/2022 Sarita bai 1720006025WL057941 Sarita bai 00168 ICIC0002577 2448 2448 Processed 17/02/2023 026789942 Saritabai (000000)
26 KHATEGAON MP-20-006-025-001/152-D
(DEWAL) 		1720006025NRG23301220220465626 30/12/2022 Abhishek 1720006025WL057941 Abhishek 00168 ICIC0002577 2448 2448 Processed 17/02/2023 026789942 Abhishek (000000)
27 KHATEGAON MP-20-006-025-003/39-A
(DEWAL) 		1720006025NRG23301220220465631 30/12/2022 jitendra choyal 1720006025WL057941 jitendra choyal 00168 ICIC0002577 2448 2448 Processed 17/02/2023 026789942 jitendrachoyal (000000)
SubTotal 9792 9792
28 KHATEGAON MP-20-006-001-002/107-A
(ONKARA) 		1720006000NRG23301220220465215 30/12/2022 GANGARAM 1720006WL057883 GANGARAM 00354 PUNB0256900 2448 2448 Processed 17/02/2023 026789942 GANGARAM (000000)
29 KHATEGAON MP-20-006-001-002/115-A
(ONKARA) 		1720006000NRG23301220220465216 30/12/2022 MAJALA BAI 1720006WL057883 MAJALA BAI 00354 PUNB0256900 2448 2448 Processed 17/02/2023 026789942 MAJALABAI (000000)
30 KHATEGAON MP-20-006-001-002/170
(ONKARA) 		1720006000NRG23301220220465217 30/12/2022 mukesh 1720006WL057883 mukesh 00354 PUNB0256900 2448 2448 Processed 17/02/2023 026789942 mukesh (000000)
31 KHATEGAON MP-20-006-007-002/154-B
(SAGONYA) 		1720006000NRG23301220220465239 30/12/2022 kedar 1720006WL057889 kedar 00354 PUNB0256900 2856 2856 Processed 17/02/2023 026789942 kedar (000000)
32 KHATEGAON MP-20-006-007-002/154-B
(SAGONYA) 		1720006000NRG23301220220465240 30/12/2022 Shanu 1720006WL057889 Shanu 00354 PUNB0256900 2856 2856 Processed 17/02/2023 026789942 Shanu (000000)
33 KHATEGAON MP-20-006-017-003/79-A
(KISHANPUR) 		1720006000NRG23301220220465339 30/12/2022 jagdish 1720006WL057897 jagdish 00354 PUNB0256900 204 204 Processed 17/02/2023 026789942 jagdish (000000)
SubTotal 13260 13260
34 KHATEGAON MP-20-006-017-003/112
(KISHANPUR) 		1720006000NRG23301220220465325 30/12/2022 Ramvilas mima 1720006WL057897 Ramvilas mima 00415 SBIN0030011 204 204 Processed 17/02/2023 026789942 Ramvilasmima (000000)
35 KHATEGAON MP-20-006-024-001/237
(JIYAGAON) 		1720006000NRG23301220220465370 30/12/2022 VIKASH NAGAR 1720006WL057899 VIKASH NAGAR 00415 SBIN0030011 2448 2448 Processed 17/02/2023 026789942 VIKASHNAGAR (000000)
36 KHATEGAON MP-20-006-025-001/152-A
(DEWAL) 		1720006025NRG23301220220465623 30/12/2022 Pushpa bai 1720006025WL057941 Pushpa bai 00415 SBIN0030011 2448 2448 Processed 17/02/2023 026789942 Pushpabai (000000)
37 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006025NRG23301220220465624 30/12/2022 Ravi 1720006025WL057941 Ravi 00415 SBIN0030011 2448 2448 Processed 17/02/2023 026789942 Ravi (000000)
38 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006025NRG23301220220465625 30/12/2022 Sangita 1720006025WL057941 Sangita 00415 SBIN0030011 2448 2448 Processed 17/02/2023 026789942 Sangita (000000)
39 KHATEGAON MP-20-006-036-001/32-A
(CHANDWANA) 		1720006000NRG23301220220465203 30/12/2022 savitri 1720006WL057879 savitri 00415 SBIN0030011 2448 2448 Processed 17/02/2023 026789942 savitri (000000)
40 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006045NRG23301220220465649 30/12/2022 Jaya 1720006045WL057944 Jaya 00415 SBIN0030011 1224 1224 Processed 17/02/2023 026789942 Jaya (000000)
41 KHATEGAON MP-20-006-051-001/282
(SONGAON) 		1720006051NRG23301220220464505 30/12/2022 TANU MEENA 1720006051WL057790 TANU MEENA 00415 SBIN0030011 1224 1224 Processed 17/02/2023 026789942 TANUMEENA (000000)
42 KHATEGAON MP-20-006-056-001/162
(SAWASADA) 		1720006056NRG23301220220464507 30/12/2022 Sardar 1720006056WL057791 Sardar 00415 SBIN0030011 204 204 Processed 17/02/2023 026789942 Sardar (000000)
43 KHATEGAON MP-20-006-056-001/441
(SAWASADA) 		1720006056NRG23301220220464511 30/12/2022 Leela bai 1720006056WL057791 Leela bai 00415 SBIN0030011 2652 2652 Processed 17/02/2023 026789942 Leelabai (000000)
44 KHATEGAON MP-20-006-058-002/182
(BHILKHEDI) 		1720006000NRG23301220220465507 30/12/2022 mukesh 1720006WL057931 mukesh 00415 SBIN0030011 1224 1224 Processed 17/02/2023 026789942 mukesh (000000)
SubTotal 18972 18972
45 KHATEGAON MP-20-006-021-002/24-B
(SOMGAON) 		1720006021NRG23301220220464123 30/12/2022 jitendra 1720006021WL057759 jitendra 00468 UBIN0569542 2448 2448 Processed 17/02/2023 026789942 jitendra (000000)
46 KHATEGAON MP-20-006-037-003/74-A
(DIDALI) 		1720006037NRG23301220220465503 30/12/2022 Sandeep Lovanshi 1720006037WL057930 Sandeep Lovanshi 00468 UBIN0569542 1224 1224 Processed 17/02/2023 026789942 SandeepLovanshi (000000)
47 KHATEGAON MP-20-006-038-001/143
(BARBAI) 		1720006038NRG23301220220465316 30/12/2022 SAUBAI 1720006038WL057897 SAUBAI 00468 UBIN0569542 1224 1224 Processed 17/02/2023 026789942 SAUBAI (000000)
48 KHATEGAON MP-20-006-045-001/207-A
(PIPALYANANKAR) 		1720006045NRG23301220220465651 30/12/2022 krishnpal singh 1720006045WL057944 krishnpal singh 00468 UBIN0569542 1224 1224 Processed 17/02/2023 026789942 krishnpalsingh (000000)
49 KHATEGAON MP-20-006-045-001/27-A
(PIPALYANANKAR) 		1720006045NRG23301220220465655 30/12/2022 rachna 1720006045WL057944 rachna 00468 UBIN0569542 1224 1224 Processed 17/02/2023 026789942 rachna (000000)
50 KHATEGAON MP-20-006-045-001/392
(PIPALYANANKAR) 		1720006045NRG23301220220465662 30/12/2022 urmila bai 1720006045WL057944 urmila bai 00468 UBIN0569542 1224 1224 Processed 17/02/2023 026789942 urmilabai (000000)
51 KHATEGAON MP-20-006-049-001/74
(KOLARI) 		1720006000NRG23301220220465258 30/12/2022 Suman 1720006WL057891 Suman 00468 UBIN0569542 1224 1224 Processed 17/02/2023 026789942 Suman (000000)
52 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006051NRG23301220220464503 30/12/2022 MR AJAY 1720006051WL057790 MR AJAY 00468 UBIN0569542 1224 1224 Processed 17/02/2023 026789942 MRAJAY (000000)
SubTotal 11016 11016
53 KHATEGAON MP-20-006-017-003/39
(KISHANPUR) 		1720006000NRG23301220220465330 30/12/2022 Narendra 1720006WL057897 Narendra 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 026789942 Narendra (000000)
54 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006045NRG23301220220465653 30/12/2022 kantilal 1720006045WL057944 kantilal 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 026789942 kantilal (000000)
55 KHATEGAON MP-20-006-045-001/24
(PIPALYANANKAR) 		1720006045NRG23301220220465654 30/12/2022 ramhet 1720006045WL057944 ramhet 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 026789942 ramhet (000000)
56 KHATEGAON MP-20-006-049-001/199
(KOLARI) 		1720006000NRG23301220220465152 30/12/2022 kherati kha 1720006WL057876 kherati kha 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 026789942 kheratikha (000000)
SubTotal 3876 3876
57 KHATEGAON MP-20-006-017-003/111-A
(KISHANPUR) 		1720006000NRG23301220220465322 30/12/2022 Antar singh saini 1720006WL057897 Antar singh saini 00666 IDFB0041171 204 204 Processed 17/02/2023 026789942 Antarsinghsaini (000000)
58 KHATEGAON MP-20-006-017-003/111-A
(KISHANPUR) 		1720006000NRG23301220220465323 30/12/2022 Antar singh saini 1720006WL057897 Antar singh saini 00666 IDFB0041171 204 204 Processed 17/02/2023 026789942 Antarsinghsaini (000000)
59 KHATEGAON MP-20-006-017-003/111-B
(KISHANPUR) 		1720006000NRG23301220220465324 30/12/2022 Madhy saini 1720006WL057897 Madhy saini 00666 IDFB0041171 204 204 Processed 17/02/2023 026789942 Madhysaini (000000)
60 KHATEGAON MP-20-006-017-003/86
(KISHANPUR) 		1720006000NRG23301220220465344 30/12/2022 Devi singh mali 1720006WL057897 Devi singh mali 00666 IDFB0041171 204 204 Processed 17/02/2023 026789942 Devisinghmali (000000)
61 KHATEGAON MP-20-006-017-003/86
(KISHANPUR) 		1720006000NRG23301220220465345 30/12/2022 Prem bai mali 1720006WL057897 Prem bai mali 00666 IDFB0041171 204 204 Processed 17/02/2023 026789942 Prembaimali (000000)
62 KHATEGAON MP-20-006-021-002/321-A
(SOMGAON) 		1720006021NRG23301220220464124 30/12/2022 ANAND 1720006021WL057759 ANAND 00666 IDFB0041171 2448 2448 Processed 17/02/2023 026789942 ANAND (000000)
63 KHATEGAON MP-20-006-024-001/147
(JIYAGAON) 		1720006000NRG23301220220465053 30/12/2022 DEVKI BAI 1720006WL057851 DEVKI BAI 00666 IDFB0041171 2448 2448 Processed 17/02/2023 026789942 DEVKIBAI (000000)
64 KHATEGAON MP-20-006-024-001/341
(JIYAGAON) 		1720006000NRG23301220220465372 30/12/2022 MUKESH 1720006WL057899 MUKESH 00666 IDFB0041171 2448 2448 Processed 17/02/2023 026789942 MUKESH (000000)
65 KHATEGAON MP-20-006-024-001/341
(JIYAGAON) 		1720006000NRG23301220220465373 30/12/2022 TULSI BAI 1720006WL057899 TULSI BAI 00666 IDFB0041171 2448 2448 Processed 17/02/2023 026789942 TULSIBAI (000000)
66 KHATEGAON MP-20-006-024-001/75-A
(JIYAGAON) 		1720006000NRG23301220220465056 30/12/2022 RAJU 1720006WL057851 RAJU 00666 IDFB0041171 2448 2448 Processed 17/02/2023 026789942 RAJU (000000)
67 KHATEGAON MP-20-006-039-001/34
(KAWALAS) 		1720006039NRG23301220220465097 30/12/2022 bhujram tota 1720006039WL057865 bhujram tota 00666 IDFB0041171 816 816 Processed 17/02/2023 026789942 bhujramtota (000000)
68 KHATEGAON MP-20-006-039-001/34
(KAWALAS) 		1720006039NRG23301220220465098 30/12/2022 bhujram tota 1720006039WL057865 bhujram tota 00666 IDFB0041171 612 612 Processed 17/02/2023 026789942 bhujramtota (000000)
69 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006000NRG23301220220465243 30/12/2022 Hussain 1720006WL057891 Hussain 00666 IDFB0041171 1224 1224 Processed 17/02/2023 026789942 Hussain (000000)
70 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006000NRG23301220220465244 30/12/2022 Rukhasana Bi 1720006WL057891 Rukhasana Bi 00666 IDFB0041171 1224 1224 Processed 17/02/2023 026789942 RukhasanaBi (000000)
71 KHATEGAON MP-20-006-049-001/287-B
(KOLARI) 		1720006000NRG23301220220465156 30/12/2022 Santosh Meena 1720006WL057876 Santosh Meena 00666 IDFB0041171 1224 1224 Processed 17/02/2023 026789942 SantoshMeena (000000)
72 KHATEGAON MP-20-006-049-001/364
(KOLARI) 		1720006000NRG23301220220465255 30/12/2022 Kiran 1720006WL057891 Kiran 00666 IDFB0041171 1224 1224 Processed 17/02/2023 026789942 Kiran (000000)
73 KHATEGAON MP-20-006-051-001/106-B
(SONGAON) 		1720006051NRG23301220220464498 30/12/2022 Satyanarayan Meena 1720006051WL057790 Satyanarayan Meena 00666 IDFB0041171 1224 1224 Processed 17/02/2023 026789942 SatyanarayanMeena (000000)
SubTotal 20808 20808
74 KHATEGAON MP-20-006-017-003/54-A
(KISHANPUR) 		1720006000NRG23301220220465334 30/12/2022 Santosh Sutar 1720006WL057897 Santosh Sutar 00688 FINO0001446 204 204 Processed 17/02/2023 026789942 SantoshSutar (000000)
75 KHATEGAON MP-20-006-017-003/78-A
(KISHANPUR) 		1720006000NRG23301220220465336 30/12/2022 siyaram mali 1720006WL057897 siyaram mali 00688 FINO0001446 204 204 Processed 17/02/2023 026789942 siyarammali (000000)
76 KHATEGAON MP-20-006-017-003/78-A
(KISHANPUR) 		1720006000NRG23301220220465337 30/12/2022 siyaram mali 1720006WL057897 siyaram mali 00688 FINO0001446 204 204 Processed 17/02/2023 026789942 siyarammali (000000)
77 KHATEGAON MP-20-006-017-003/82-A
(KISHANPUR) 		1720006000NRG23301220220465342 30/12/2022 Ramanand verma 1720006WL057897 Ramanand verma 00688 FINO0001446 204 204 Processed 17/02/2023 026789942 Ramanandverma (000000)
78 KHATEGAON MP-20-006-017-003/82-A
(KISHANPUR) 		1720006000NRG23301220220465343 30/12/2022 Ramanand verma 1720006WL057897 Ramanand verma 00688 FINO0001446 204 204 Processed 17/02/2023 026789942 Ramanandverma (000000)
79 KHATEGAON MP-20-006-024-001/157
(JIYAGAON) 		1720006000NRG23301220220465388 30/12/2022 Rambharosh 1720006WL057910 Rambharosh 00688 FINO0001446 2448 2448 Processed 17/02/2023 026789942 Rambharosh (000000)
80 KHATEGAON MP-20-006-024-001/303
(JIYAGAON) 		1720006000NRG23301220220465371 30/12/2022 Singlu 1720006WL057899 Singlu 00688 FINO0001446 2448 2448 Processed 17/02/2023 026789942 Singlu (000000)
81 KHATEGAON MP-20-006-025-001/102-A
(DEWAL) 		1720006025NRG23301220220465612 30/12/2022 Rahul 1720006025WL057940 Rahul 00688 FINO0001446 1224 1224 Processed 17/02/2023 026789942 Rahul (000000)
82 KHATEGAON MP-20-006-025-001/255
(DEWAL) 		1720006025NRG23301220220465630 30/12/2022 Sitaram 1720006025WL057941 Sitaram 00688 FINO0001446 2448 2448 Processed 17/02/2023 026789942 Sitaram (000000)
SubTotal 9588 9588
83 KHATEGAON MP-20-006-025-001/204
(DEWAL) 		1720006025NRG23301220220465613 30/12/2022 Bhagvati bai 1720006025WL057940 Bhagvati bai 00689 AUBL0002317 1224 1224 Processed 17/02/2023 026789942 Bhagvatibai (000000)
84 KHATEGAON MP-20-006-038-001/102
(BARBAI) 		1720006038NRG23301220220465306 30/12/2022 chinta 1720006038WL057895 chinta 00689 AUBL0002317 2448 2448 Rejected 17/02/2023 026789942 Account Description Does not Tally
SubTotal 3672 3672
85 KHATEGAON MP-20-006-056-001/441
(SAWASADA) 		1720006056NRG23301220220464510 30/12/2022 Radhakishan 1720006056WL057791 Radhakishan 00691 IPOS0000001 2652 2652 Processed 17/02/2023 026789942 Radhakishan (000000)
SubTotal 2652 2652
86 KHATEGAON MP-20-006-001-001/150-A
(ONKARA) 		1720006000NRG23301220220465214 30/12/2022 KAJARSINGH 1720006WL057883 KAJARSINGH 00697 BKID0MG0128 2448 2448 Processed 17/02/2023 026789942 KAJARSINGH (000000)
SubTotal 2448 2448
87 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006063NRG23301220220465635 30/12/2022 bhuribai 1720006063WL057942 bhuribai 00697 BKID0MG0131 1224 1224 Processed 17/02/2023 026789942 bhuribai (000000)
88 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006063NRG23301220220465634 30/12/2022 Bhuribai 1720006063WL057942 Bhuribai 00697 BKID0MG0131 1224 1224 Processed 17/02/2023 026789942 Bhuribai (000000)
89 KHATEGAON MP-20-006-029-003/36
(DEEPGAON) 		1720006000NRG23301220220465047 30/12/2022 Babunath 1720006WL057850 Babunath 00697 BKID0MG0131 2448 2448 Processed 17/02/2023 026789942 Babunath (000000)
90 KHATEGAON MP-20-006-039-001/77-A
(KAWALAS) 		1720006039NRG23301220220465102 30/12/2022 vijesh 1720006039WL057865 vijesh 00697 BKID0MG0131 612 612 Processed 17/02/2023 026789942 vijesh (000000)
91 KHATEGAON MP-20-006-039-001/77-A
(KAWALAS) 		1720006039NRG23301220220465101 30/12/2022 vijesh 1720006039WL057865 vijesh 00697 BKID0MG0131 816 816 Processed 17/02/2023 026789942 vijesh (000000)
92 KHATEGAON MP-20-006-064-002/48
(MELPIPALYA) 		1720006064NRG23301220220465147 30/12/2022 Champalal 1720006064WL057873 Champalal 00697 BKID0MG0131 816 816 Processed 17/02/2023 026789942 Champalal (000000)
SubTotal 7140 7140
93 KHATEGAON MP-20-006-045-001/180
(PIPALYANANKAR) 		1720006045NRG23301220220465648 30/12/2022 ganga 1720006045WL057944 ganga 00697 BKID0MG0133 1224 1224 Processed 17/02/2023 026789942 ganga (000000)
94 KHATEGAON MP-20-006-045-001/377
(PIPALYANANKAR) 		1720006045NRG23301220220465661 30/12/2022 pramila bai 1720006045WL057944 pramila bai 00697 BKID0MG0133 1224 1224 Processed 17/02/2023 026789942 pramilabai (000000)
95 KHATEGAON MP-20-006-045-001/470-A
(PIPALYANANKAR) 		1720006045NRG23301220220465669 30/12/2022 chinta bai 1720006045WL057944 chinta bai 00697 BKID0MG0133 1428 1428 Processed 17/02/2023 026789942 chintabai (000000)
96 KHATEGAON MP-20-006-056-001/542
(SAWASADA) 		1720006000NRG23301220220465110 30/12/2022 Laxmibai 1720006WL057868 Laxmibai 00697 BKID0MG0133 3060 3060 Processed 17/02/2023 026789942 Laxmibai (000000)
SubTotal 6936 6936
97 KHATEGAON MP-20-006-051-001/266
(SONGAON) 		1720006051NRG23301220220464499 30/12/2022 Gangotribai wo Gendalal 1720006051WL057790 Gangotribai wo Gendalal 00697 BKID0MG0134 1224 1224 Processed 17/02/2023 026789942 GangotribaiwoGendalal (000000)
98 KHATEGAON MP-20-006-051-001/274
(SONGAON) 		1720006051NRG23301220220464500 30/12/2022 MRS SITABAI WO TULSIRAM BALAI 1720006051WL057790 MRS SITABAI WO TULSIRAM BALAI 00697 BKID0MG0134 1224 1224 Processed 17/02/2023 026789942 MRSSITABAIWOTULSIRAMBALAI (000000)
99 KHATEGAON MP-20-006-051-001/275
(SONGAON) 		1720006051NRG23301220220464501 30/12/2022 Vinod 1720006051WL057790 Vinod 00697 BKID0MG0134 1224 1224 Processed 17/02/2023 026789942 Vinod (000000)
100 KHATEGAON MP-20-006-051-001/276
(SONGAON) 		1720006051NRG23301220220464502 30/12/2022 Rohit 1720006051WL057790 Rohit 00697 BKID0MG0134 1224 1224 Processed 17/02/2023 026789942 Rohit (000000)
101 KHATEGAON MP-20-006-051-001/278
(SONGAON) 		1720006051NRG23301220220464504 30/12/2022 Akrati 1720006051WL057790 Akrati 00697 BKID0MG0134 1224 1224 Processed 17/02/2023 026789942 Akrati (000000)
SubTotal 6120 6120
102 KHATEGAON MP-20-006-025-001/130
(DEWAL) 		1720006025NRG23301220220465615 30/12/2022 Omprakash 1720006025WL057941 Omprakash 00697 BKID0MG0135 2448 2448 Processed 17/02/2023 026789942 Omprakash (000000)
103 KHATEGAON MP-20-006-025-001/130
(DEWAL) 		1720006025NRG23301220220465616 30/12/2022 Sunita 1720006025WL057941 Sunita 00697 BKID0MG0135 2448 2448 Processed 17/02/2023 026789942 Sunita (000000)
104 KHATEGAON MP-20-006-025-001/153-C
(DEWAL) 		1720006025NRG23301220220465628 30/12/2022 Kiran 1720006025WL057941 Kiran 00697 BKID0MG0135 2448 2448 Processed 17/02/2023 026789942 Kiran (000000)
105 KHATEGAON MP-20-006-025-001/153-C
(DEWAL) 		1720006025NRG23301220220465627 30/12/2022 Kuldeep 1720006025WL057941 Kuldeep 00697 BKID0MG0135 2448 2448 Processed 17/02/2023 026789942 Kuldeep (000000)
SubTotal 9792 9792
106 KHATEGAON MP-20-006-024-001/136
(JIYAGAON) 		1720006000NRG23301220220465387 30/12/2022 Gulab 1720006WL057910 Gulab 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 026789942 Gulab (000000)
107 KHATEGAON MP-20-006-024-001/276
(JIYAGAON) 		1720006000NRG23301220220465055 30/12/2022 bhagirath 1720006WL057851 bhagirath 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 026789942 bhagirath (000000)
108 KHATEGAON MP-20-006-024-001/298
(JIYAGAON) 		1720006000NRG23301220220465389 30/12/2022 Amarsingh 1720006WL057910 Amarsingh 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 026789942 Amarsingh (000000)
109 KHATEGAON MP-20-006-045-001/175
(PIPALYANANKAR) 		1720006045NRG23301220220465647 30/12/2022 mahendra 1720006045WL057944 mahendra 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 026789942 mahendra (000000)
110 KHATEGAON MP-20-006-049-001/116-A
(KOLARI) 		1720006000NRG23301220220465245 30/12/2022 Mubarik 1720006WL057891 Mubarik 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 026789942 Mubarik (000000)
111 KHATEGAON MP-20-006-054-001/29
(JAMNER) 		1720006054NRG23301220220465609 30/12/2022 Maya Bai 1720006054WL057939 Maya Bai 00697 BKID0NAMRGB 612 612 Processed 17/02/2023 026789942 MayaBai (000000)
SubTotal 10404 10404
112 KHATEGAON MP-20-006-007-002/11
(SAGONYA) 		1720006000NRG23301220220465236 30/12/2022 Ajay 1720006WL057888 Ajay 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026789942 Ajay (000000)
SubTotal 1224 1224
Total 179316 179316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_301222FTO_608348 Bank of Baroda BARB0KHATEG KHATEGAON,MP 14688
2 KHATEGAON MP1720006_301222FTO_608348 Bank of India BKID0008914 KHATEGAON 18156
3 KHATEGAON MP1720006_301222FTO_608348 Bank of India BKID0008923 NEMAWAR 6324
4 KHATEGAON MP1720006_301222FTO_608348 Bank of India BKID0009022 GOPALPUR 1224
5 KHATEGAON MP1720006_301222FTO_608348 HDFC bank HDFC0003041 KHATEGAON 1224
6 KHATEGAON MP1720006_301222FTO_608348 ICICI BANK ICIC0002577 Khategaon 9792
7 KHATEGAON MP1720006_301222FTO_608348 Punjab National Bank PUNB0256900 VIKRAMPUR 13260
8 KHATEGAON MP1720006_301222FTO_608348 State Bank of India SBIN0030011 KHATEGAON 18972
9 KHATEGAON MP1720006_301222FTO_608348 Union Bank of India UBIN0569542 KHATEGAON 11016
10 KHATEGAON MP1720006_301222FTO_608348 Narmada Jhabua Gramin Bank BKID0NAMRGB Khategaon 1428
11 KHATEGAON MP1720006_301222FTO_608348 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandalpur 2448
12 KHATEGAON MP1720006_301222FTO_608348 IDFC Bank IDFB0041171 Khategaon 20808
13 KHATEGAON MP1720006_301222FTO_608348 Fino Payments Bank Ltd FINO0001446 MP RO 9588
14 KHATEGAON MP1720006_301222FTO_608348 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 3672
15 KHATEGAON MP1720006_301222FTO_608348 India Post Payments Bank IPOS0000001 Dewas 2652
16 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2448
17 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 7140
18 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 6936
19 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 6120
20 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 9792
21 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 7344
22 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1224
23 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 612
24 KHATEGAON MP1720006_301222FTO_608348 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1224
25 KHATEGAON MP1720006_301222FTO_608348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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