Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_140723FTO_167959
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-20-006-021-002/284
(SOMGAON) 		1720006021NRG24140720230135194 14/07/2023 HARNARAYAN 1720006021WL008682 HARNARAYAN 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 069558911 HARNARAYAN (000000)
2 KHATEGAON MP-20-006-021-002/299-C
(SOMGAON) 		1720006021NRG24140720230135204 14/07/2023 VINITA GURJAR 1720006021WL008682 VINITA GURJAR 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 069558911 VINITAGURJAR (000000)
3 KHATEGAON MP-20-006-023-001/274
(PURONI) 		1720006000NRG24140720230136020 14/07/2023 rambharos 1720006WL008739 rambharos 00045 BARB0KHATEG 221 221 Processed 21/07/2023 069558911 rambharos (000000)
4 KHATEGAON MP-20-006-065-002/77-A
(MIRJAPUR) 		1720006000NRG24130720230134488 14/07/2023 Ashok 1720006WL008642 Ashok 00045 BARB0KHATEG 442 442 Processed 21/07/2023 069558911 Ashok (000000)
5 KHATEGAON MP-20-006-066-001/212
(KANJIPUR) 		1720006000NRG24140720230135726 14/07/2023 rambharos 1720006WL008720 rambharos 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 069558911 rambharos (000000)
6 KHATEGAON MP-20-006-066-001/526
(KANJIPUR) 		1720006000NRG24140720230135743 14/07/2023 durgesh 1720006WL008720 durgesh 00045 BARB0KHATEG 1326 1326 Processed 21/07/2023 069558911 durgesh (000000)
SubTotal 5967 5967
7 KHATEGAON MP-20-006-020-001/177-A
(SUKRAS) 		1720006020NRG24130720230134174 14/07/2023 Anurag 1720006020WL008616 Anurag 00048 BKID0008914 1547 1547 Processed 21/07/2023 069558911 Anurag (000000)
8 KHATEGAON MP-20-006-020-001/244
(SUKRAS) 		1720006020NRG24130720230134192 14/07/2023 SUNIL NARMADAPRASAD GURJAR 1720006020WL008616 SUNIL NARMADAPRASAD GURJAR 00048 BKID0008914 1547 1547 Processed 21/07/2023 069558911 SUNILNARMADAPRASADGURJAR (000000)
9 KHATEGAON MP-20-006-020-001/314
(SUKRAS) 		1720006020NRG24130720230134205 14/07/2023 Dinesh 1720006020WL008616 Dinesh 00048 BKID0008914 1547 1547 Processed 21/07/2023 069558911 Dinesh (000000)
10 KHATEGAON MP-20-006-021-002/186-A
(SOMGAON) 		1720006021NRG24140720230135187 14/07/2023 Shinnarayan 1720006021WL008682 Shinnarayan 00048 BKID0008914 1326 1326 Processed 21/07/2023 069558911 Shinnarayan (000000)
11 KHATEGAON MP-20-006-021-002/223
(SOMGAON) 		1720006021NRG24140720230135193 14/07/2023 GOVIND GURJAR 1720006021WL008682 GOVIND GURJAR 00048 BKID0008914 1326 1326 Processed 21/07/2023 069558911 GOVINDGURJAR (000000)
12 KHATEGAON MP-20-006-021-002/530
(SOMGAON) 		1720006021NRG24140720230135212 14/07/2023 Manju Bai 1720006021WL008682 Manju Bai 00048 BKID0008914 1326 1326 Processed 21/07/2023 069558911 ManjuBai (000000)
13 KHATEGAON MP-20-006-034-003/262
(SANNOD) 		1720006000NRG24130720230134288 14/07/2023 Vipul 1720006WL008620 Vipul 00048 BKID0008914 1326 1326 Processed 21/07/2023 069558911 Vipul (000000)
14 KHATEGAON MP-20-006-042-003/608
(SAKTYA) 		1720006000NRG24140720230135808 14/07/2023 Sharvan 1720006WL008724 Sharvan 00048 BKID0008914 1326 1326 Processed 21/07/2023 069558911 Sharvan (000000)
15 KHATEGAON MP-20-006-066-001/482
(KANJIPUR) 		1720006000NRG24140720230135738 14/07/2023 rajesh 1720006WL008720 rajesh 00048 BKID0008914 1105 1105 Processed 21/07/2023 069558911 rajesh (000000)
16 KHATEGAON MP-20-006-066-001/503
(KANJIPUR) 		1720006000NRG24140720230135740 14/07/2023 Unkarg 1720006WL008720 Unkarg 00048 BKID0008914 1326 1326 Processed 21/07/2023 069558911 Unkarg (000000)
SubTotal 13702 13702
17 KHATEGAON MP-20-006-020-001/143
(SUKRAS) 		1720006020NRG24130720230134160 14/07/2023 Mukesh 1720006020WL008616 Mukesh 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 Mukesh (000000)
18 KHATEGAON MP-20-006-020-001/168
(SUKRAS) 		1720006020NRG24130720230134171 14/07/2023 KRISHNA BAI 1720006020WL008616 KRISHNA BAI 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 KRISHNABAI (000000)
19 KHATEGAON MP-20-006-020-001/228
(SUKRAS) 		1720006020NRG24130720230134186 14/07/2023 Vinod Hariprasad Gurjar 1720006020WL008616 Vinod Hariprasad Gurjar 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 VinodHariprasadGurjar (000000)
20 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006020NRG24130720230134189 14/07/2023 BHAWAR SINGH JAGANNATH GURJAR 1720006020WL008616 BHAWAR SINGH JAGANNATH GURJAR 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 BHAWARSINGHJAGANNATHGURJAR (000000)
21 KHATEGAON MP-20-006-020-001/240
(SUKRAS) 		1720006020NRG24130720230134190 14/07/2023 ROHIT GURJAR BHANVARSINGH 1720006020WL008616 ROHIT GURJAR BHANVARSINGH 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 ROHITGURJARBHANVARSINGH (000000)
22 KHATEGAON MP-20-006-020-001/299
(SUKRAS) 		1720006020NRG24130720230134202 14/07/2023 MANJUBAI 1720006020WL008616 MANJUBAI 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 MANJUBAI (000000)
23 KHATEGAON MP-20-006-020-001/299
(SUKRAS) 		1720006020NRG24130720230134201 14/07/2023 SHYAM SINGH RAMNARAYAN 1720006020WL008616 SHYAM SINGH RAMNARAYAN 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 SHYAMSINGHRAMNARAYAN (000000)
24 KHATEGAON MP-20-006-020-001/35
(SUKRAS) 		1720006020NRG24130720230134206 14/07/2023 RAMBHAROS BAGWAN 1720006020WL008616 RAMBHAROS BAGWAN 00048 BKID0008916 1547 1547 Processed 21/07/2023 069558911 RAMBHAROSBAGWAN (000000)
SubTotal 12376 12376
25 KHATEGAON MP-20-006-014-003/38
(GANORA) 		1720006000NRG24140720230136217 14/07/2023 Manju bai 1720006WL008769 Manju bai 00051 MAHB0000821 1547 1547 Processed 21/07/2023 069558911 Manjubai (000000)
SubTotal 1547 1547
26 KHATEGAON MP-20-006-025-001/152-A
(DEWAL) 		1720006000NRG24130720230134467 14/07/2023 Premnarayan 1720006WL008633 Premnarayan 00168 ICIC0002577 1326 1326 Processed 21/07/2023 069558911 Premnarayan (000000)
SubTotal 1326 1326
27 KHATEGAON MP-20-006-018-001/127-A
(LILI) 		1720006000NRG24140720230135747 14/07/2023 SACIN UIKE 1720006WL008721 SACIN UIKE 00354 PUNB0256900 1326 1326 Processed 22/07/2023 069558911 SACINUIKE (000000)
SubTotal 1326 1326
28 KHATEGAON MP-20-006-020-001/287
(SUKRAS) 		1720006020NRG24130720230134198 14/07/2023 Ravi 1720006020WL008616 Ravi 00415 SBIN0017653 1547 1547 Processed 21/07/2023 069558911 Ravi (000000)
SubTotal 1547 1547
29 KHATEGAON MP-20-006-020-001/168
(SUKRAS) 		1720006020NRG24130720230134170 14/07/2023 JIVAN SINGH RAJPUT 1720006020WL008616 JIVAN SINGH RAJPUT 00415 SBIN0030010 1547 1547 Processed 21/07/2023 069558911 JIVANSINGHRAJPUT (000000)
30 KHATEGAON MP-20-006-020-001/201
(SUKRAS) 		1720006020NRG24130720230134181 14/07/2023 Rahul Dulesingh Rajput 1720006020WL008616 Rahul Dulesingh Rajput 00415 SBIN0030010 1547 1547 Processed 21/07/2023 069558911 RahulDulesinghRajput (000000)
SubTotal 3094 3094
31 KHATEGAON MP-20-006-014-003/223-A
(GANORA) 		1720006000NRG24140720230136212 14/07/2023 dipak 1720006WL008769 dipak 00415 SBIN0030011 1547 1547 Processed 21/07/2023 069558911 dipak (000000)
32 KHATEGAON MP-20-006-017-003/33
(KISHANPUR) 		1720006000NRG24140720230137071 14/07/2023 Suresh 1720006WL008811 Suresh 00415 SBIN0030011 3094 3094 Processed 21/07/2023 069558911 Suresh (000000)
33 KHATEGAON MP-20-006-018-003/85-C
(LILI) 		1720006018NRG24140720230135400 14/07/2023 MUKESH 1720006018WL008700 MUKESH 00415 SBIN0030011 1326 1326 Processed 21/07/2023 069558911 MUKESH (000000)
34 KHATEGAON MP-20-006-025-001/152-A
(DEWAL) 		1720006000NRG24130720230134468 14/07/2023 Pushpa bai 1720006WL008633 Pushpa bai 00415 SBIN0030011 1326 1326 Processed 21/07/2023 069558911 Pushpabai (000000)
35 KHATEGAON MP-20-006-053-002/168
(BURADA) 		1720006000NRG24140720230136041 14/07/2023 lalit 1720006WL008740 lalit 00415 SBIN0030011 1326 1326 Processed 21/07/2023 069558911 lalit (000000)
36 KHATEGAON MP-20-006-066-001/525
(KANJIPUR) 		1720006000NRG24140720230135742 14/07/2023 chandrashekhar 1720006WL008720 chandrashekhar 00415 SBIN0030011 1326 1326 Processed 21/07/2023 069558911 chandrashekhar (000000)
SubTotal 9945 9945
37 KHATEGAON MP-20-006-021-002/299-C
(SOMGAON) 		1720006021NRG24140720230135203 14/07/2023 BALKRSHNA GURJAR 1720006021WL008682 BALKRSHNA GURJAR 00468 UBIN0569542 1326 1326 Processed 21/07/2023 069558911 BALKRSHNAGURJAR (000000)
SubTotal 1326 1326
38 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006012NRG24140720230136429 14/07/2023 Rahul 1720006012WL008780 Rahul 00666 IDFB0041171 1547 1547 Processed 21/07/2023 069558911 Rahul (000000)
39 KHATEGAON MP-20-006-039-001/48-A
(KAWALAS) 		1720006039NRG24140720230135710 14/07/2023 kelaram dera 1720006039WL008717 kelaram dera 00666 IDFB0041171 1326 1326 Processed 21/07/2023 069558911 kelaramdera (000000)
SubTotal 2873 2873
40 KHATEGAON MP-20-006-012-003/124-B
(BANDI) 		1720006012NRG24140720230136430 14/07/2023 JIVAN 1720006012WL008780 JIVAN 00688 FINO0001446 1547 1547 Processed 21/07/2023 069558911 JIVAN (000000)
41 KHATEGAON MP-20-006-012-003/125-D
(BANDI) 		1720006012NRG24140720230136431 14/07/2023 GAYATRI 1720006012WL008780 GAYATRI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069558911 GAYATRI (000000)
42 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006012NRG24140720230136436 14/07/2023 LALTA BAI 1720006012WL008780 LALTA BAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069558911 LALTABAI (000000)
43 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006012NRG24140720230136435 14/07/2023 NARMADAPRASAD 1720006012WL008780 NARMADAPRASAD 00688 FINO0001446 1547 1547 Processed 21/07/2023 069558911 NARMADAPRASAD (000000)
44 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006012NRG24140720230136438 14/07/2023 SEEMA BAI 1720006012WL008780 SEEMA BAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069558911 SEEMABAI (000000)
SubTotal 7735 7735
45 KHATEGAON MP-20-006-003-001/109-A
(MACHWAS) 		1720006000NRG24140720230135750 14/07/2023 rajesh 1720006WL008722 rajesh 00691 IPOS0000001 3094 3094 Processed 21/07/2023 069558911 rajesh (000000)
46 KHATEGAON MP-20-006-003-001/176-B
(MACHWAS) 		1720006000NRG24140720230135758 14/07/2023 hariom 1720006WL008722 hariom 00691 IPOS0000001 3094 3094 Processed 21/07/2023 069558911 hariom (000000)
47 KHATEGAON MP-20-006-003-001/205
(MACHWAS) 		1720006000NRG24140720230135766 14/07/2023 shobhabai 1720006WL008722 shobhabai 00691 IPOS0000001 3094 3094 Processed 21/07/2023 069558911 shobhabai (000000)
48 KHATEGAON MP-20-006-003-001/208-B
(MACHWAS) 		1720006000NRG24140720230135770 14/07/2023 rajiv 1720006WL008722 rajiv 00691 IPOS0000001 3094 3094 Processed 21/07/2023 069558911 rajiv (000000)
49 KHATEGAON MP-20-006-004-001/108-D
(PALASI) 		1720006000NRG24140720230135833 14/07/2023 Sewanti 1720006WL008726 Sewanti 00691 IPOS0000001 663 663 Processed 21/07/2023 069558911 Sewanti (000000)
50 KHATEGAON MP-20-006-047-002/301
(IKLERA) 		1720006047NRG24140720230135265 14/07/2023 kunta bai 1720006047WL008689 kunta bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069558911 kuntabai (000000)
SubTotal 14365 14365
51 KHATEGAON MP-20-006-020-001/146
(SUKRAS) 		1720006020NRG24130720230134162 14/07/2023 Matu Bai 1720006020WL008616 Matu Bai 00697 BKID0MG0129 1547 1547 Processed 21/07/2023 069558911 MatuBai (000000)
SubTotal 1547 1547
52 KHATEGAON MP-20-006-064-002/62-D
(MELPIPALYA) 		1720006064NRG24140720230135521 14/07/2023 koshiya 1720006064WL008707 koshiya 00697 BKID0MG0131 3094 3094 Processed 21/07/2023 069558911 koshiya (000000)
53 KHATEGAON MP-20-006-065-003/147
(MIRJAPUR) 		1720006000NRG24130720230134489 14/07/2023 Anokhi lal 1720006WL008642 Anokhi lal 00697 BKID0MG0131 442 442 Processed 21/07/2023 069558911 Anokhilal (000000)
54 KHATEGAON MP-20-006-066-001/226
(KANJIPUR) 		1720006000NRG24140720230135731 14/07/2023 Dipak 1720006WL008720 Dipak 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 069558911 Dipak (000000)
55 KHATEGAON MP-20-006-066-001/226
(KANJIPUR) 		1720006000NRG24140720230135730 14/07/2023 Govind 1720006WL008720 Govind 00697 BKID0MG0131 1326 1326 Processed 21/07/2023 069558911 Govind (000000)
SubTotal 6188 6188
56 KHATEGAON MP-20-006-004-001/23
(PALASI) 		1720006000NRG24140720230135842 14/07/2023 suiya 1720006WL008726 suiya 00697 BKID0MG0132 221 221 Processed 21/07/2023 069558911 suiya (000000)
57 KHATEGAON MP-20-006-004-001/35
(PALASI) 		1720006000NRG24140720230135846 14/07/2023 narmada 1720006WL008726 narmada 00697 BKID0MG0132 221 221 Processed 21/07/2023 069558911 narmada (000000)
58 KHATEGAON MP-20-006-004-001/55
(PALASI) 		1720006000NRG24140720230135848 14/07/2023 santa 1720006WL008726 santa 00697 BKID0MG0132 221 221 Processed 21/07/2023 069558911 santa (000000)
59 KHATEGAON MP-20-006-004-001/95
(PALASI) 		1720006000NRG24140720230135856 14/07/2023 shyamlal 1720006WL008726 shyamlal 00697 BKID0MG0132 442 442 Processed 21/07/2023 069558911 shyamlal (000000)
60 KHATEGAON MP-20-006-004-002/59
(PALASI) 		1720006000NRG24140720230135876 14/07/2023 gokul 1720006WL008726 gokul 00697 BKID0MG0132 663 663 Processed 21/07/2023 069558911 gokul (000000)
61 KHATEGAON MP-20-006-012-003/127
(BANDI) 		1720006012NRG24140720230136433 14/07/2023 Sima Bai 1720006012WL008780 Sima Bai 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 069558911 SimaBai (000000)
62 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006012NRG24140720230136455 14/07/2023 MALTI BAI 1720006012WL008780 MALTI BAI 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 069558911 MALTIBAI (000000)
63 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006012NRG24140720230136466 14/07/2023 LALITA 1720006012WL008780 LALITA 00697 BKID0MG0132 1547 1547 Processed 21/07/2023 069558911 LALITA (000000)
64 KHATEGAON MP-20-006-017-003/38
(KISHANPUR) 		1720006000NRG24140720230136167 14/07/2023 ramhet 1720006WL008766 ramhet 00697 BKID0MG0132 2652 2652 Processed 21/07/2023 069558911 ramhet (000000)
SubTotal 9061 9061
65 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006000NRG24140720230135799 14/07/2023 bharti 1720006WL008724 bharti 00697 BKID0MG0134 1326 1326 Processed 21/07/2023 069558911 bharti (000000)
SubTotal 1326 1326
66 KHATEGAON MP-20-006-014-003/149
(GANORA) 		1720006000NRG24140720230136202 14/07/2023 tara 1720006WL008769 tara 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 tara (000000)
67 KHATEGAON MP-20-006-014-003/164
(GANORA) 		1720006000NRG24140720230136204 14/07/2023 rahul 1720006WL008769 rahul 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 rahul (000000)
68 KHATEGAON MP-20-006-014-003/183
(GANORA) 		1720006000NRG24140720230136209 14/07/2023 Aslam 1720006WL008769 Aslam 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 Aslam (000000)
69 KHATEGAON MP-20-006-014-003/183
(GANORA) 		1720006000NRG24140720230136207 14/07/2023 Sattar Ali 1720006WL008769 Sattar Ali 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 SattarAli (000000)
70 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24140720230136219 14/07/2023 deepak 1720006WL008769 deepak 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 deepak (000000)
71 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24140720230136218 14/07/2023 hartiom 1720006WL008769 hartiom 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 hartiom (000000)
72 KHATEGAON MP-20-006-023-002/59-C
(PURONI) 		1720006000NRG24140720230136030 14/07/2023 mahes 1720006WL008739 mahes 00697 BKID0MG0135 221 221 Processed 21/07/2023 069558911 mahes (000000)
73 KHATEGAON MP-20-006-025-001/104-B
(DEWAL) 		1720006000NRG24130720230134445 14/07/2023 Parveen 1720006WL008629 Parveen 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 Parveen (000000)
74 KHATEGAON MP-20-006-025-001/175
(DEWAL) 		1720006000NRG24130720230134451 14/07/2023 Hafij Khan 1720006WL008630 Hafij Khan 00697 BKID0MG0135 1547 1547 Processed 21/07/2023 069558911 HafijKhan (000000)
SubTotal 12597 12597
75 KHATEGAON MP-20-006-014-003/181-A
(GANORA) 		1720006000NRG24140720230136206 14/07/2023 meena bai 1720006WL008769 meena bai 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069558911 meenabai (000000)
76 KHATEGAON MP-20-006-014-003/181-A
(GANORA) 		1720006000NRG24140720230136205 14/07/2023 MOhan lal 1720006WL008769 MOhan lal 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069558911 MOhanlal (000000)
77 KHATEGAON MP-20-006-025-001/106-B
(DEWAL) 		1720006000NRG24130720230134448 14/07/2023 BHAGIRAT 1720006WL008630 BHAGIRAT 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069558911 BHAGIRAT (000000)
78 KHATEGAON MP-20-006-025-001/106-B
(DEWAL) 		1720006000NRG24130720230134496 14/07/2023 BHAGIRAT 1720006WL008647 BHAGIRAT 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 069558911 BHAGIRAT (000000)
SubTotal 5083 5083
Total 112931 112931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_140723FTO_167959 Bank of Baroda BARB0KHATEG KHATEGAON,MP 5967
2 KHATEGAON MP1720006_140723FTO_167959 Bank of India BKID0008914 KHATEGAON 13702
3 KHATEGAON MP1720006_140723FTO_167959 Bank of India BKID0008916 KANNOD 12376
4 KHATEGAON MP1720006_140723FTO_167959 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1547
5 KHATEGAON MP1720006_140723FTO_167959 ICICI BANK ICIC0002577 Khategaon 1326
6 KHATEGAON MP1720006_140723FTO_167959 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
7 KHATEGAON MP1720006_140723FTO_167959 State Bank of India SBIN0017653 SATWAS 1547
8 KHATEGAON MP1720006_140723FTO_167959 State Bank of India SBIN0030010 KANNOD 3094
9 KHATEGAON MP1720006_140723FTO_167959 State Bank of India SBIN0030011 KHATEGAON 9945
10 KHATEGAON MP1720006_140723FTO_167959 Union Bank of India UBIN0569542 KHATEGAON 1326
11 KHATEGAON MP1720006_140723FTO_167959 IDFC Bank IDFB0041171 Khategaon 2873
12 KHATEGAON MP1720006_140723FTO_167959 Fino Payments Bank Ltd FINO0001446 MP RO 7735
13 KHATEGAON MP1720006_140723FTO_167959 India Post Payments Bank IPOS0000001 Dewas 14365
14 KHATEGAON MP1720006_140723FTO_167959 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1547
15 KHATEGAON MP1720006_140723FTO_167959 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 6188
16 KHATEGAON MP1720006_140723FTO_167959 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 9061
17 KHATEGAON MP1720006_140723FTO_167959 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
18 KHATEGAON MP1720006_140723FTO_167959 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 12597
19 KHATEGAON MP1720006_140723FTO_167959 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 5083

Download In Excel