Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_091023APB_FTO_309841
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-20-006-014-003/200-D
(GANORA) 		1720006000NRG24091020230249723 09/10/2023 anita 1720006WL019498 anita 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 306111423 anita BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-014-003/206-B
(GANORA) 		1720006000NRG24091020230249727 09/10/2023 Sain 1720006WL019498 Sain 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 306111423 Sain BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-023-001/273
(PURONI) 		1720006023NRG24091020230249639 09/10/2023 anokhilal 1720006023WL019488 anokhilal 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306111423 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-023-001/274
(PURONI) 		1720006023NRG24091020230249640 09/10/2023 rambharos 1720006023WL019488 rambharos 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306111423 rambharos BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-029-003/158
(DEEPGAON) 		1720006000NRG24091020230249882 09/10/2023 Mahendra Nath 1720006WL019515 Mahendra Nath 00045 BARB0KHATEG 221 221 Processed 10/11/2023 306111423 MahendraNath UNION BANK OF INDIA(508500)
6 KHATEGAON MP-20-006-054-003/138
(JAMNER) 		1720006000NRG24091020230249782 09/10/2023 Rajendra Gurjar 1720006WL019500 Rajendra Gurjar 00045 BARB0KHATEG 884 884 Processed 09/11/2023 306111423 RajendraGurjar BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-054-003/138-A
(JAMNER) 		1720006000NRG24091020230249783 09/10/2023 Gajanand 1720006WL019500 Gajanand 00045 BARB0KHATEG 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHATEGAON MP-20-006-054-003/163
(JAMNER) 		1720006000NRG24091020230249784 09/10/2023 Sumit Gurjar 1720006WL019500 Sumit Gurjar 00045 BARB0KHATEG 884 884 Processed 09/11/2023 306111423 SumitGurjar BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-057-001/126
(BAGDA) 		1720006000NRG24091020230249869 09/10/2023 chhitar 1720006WL019512 chhitar 00045 BARB0KHATEG 221 221 Processed 09/11/2023 306111423 chhitar ICICI BANK LTD(508534)
10 KHATEGAON MP-20-006-058-002/174
(BHILKHEDI) 		1720006000NRG24091020230249878 09/10/2023 MANOHAR 1720006WL019513 MANOHAR 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 306111423 MANOHAR IDFC BANK LIMITED(608117)
11 KHATEGAON MP-20-006-061-001/236-B
(MALSAGODA) 		1720006000NRG24091020230249810 09/10/2023 pawan 1720006WL019502 pawan 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 306111423 pawan BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-068-001/148-A
(KHUDGAON) 		1720006068NRG24091020230249622 09/10/2023 Kiran 1720006068WL019486 Kiran 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 306111423 Kiran BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24091020230249933 09/10/2023 mulsingh 1720006WL019517 mulsingh 00045 BARB0KHATEG 221 221 Processed 09/11/2023 306111423 mulsingh BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24091020230249935 09/10/2023 YOGENDRASINGH 1720006WL019517 YOGENDRASINGH 00045 BARB0KHATEG 221 221 Processed 09/11/2023 306111423 YOGENDRASINGH BANK OF BARODA(606985)
SubTotal 13702 13702
15 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006023NRG24091020230249632 09/10/2023 riyaj khan 1720006023WL019488 riyaj khan 00048 BKID0008832 1326 1326 Processed 09/11/2023 306111423 riyajkhan BANK OF INDIA(508505)
SubTotal 1326 1326
16 KHATEGAON MP-20-006-014-003/142
(GANORA) 		1720006000NRG24091020230249709 09/10/2023 raju 1720006WL019498 raju 00048 BKID0008914 1547 1547 Processed 09/11/2023 306111423 raju BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-014-003/230-B
(GANORA) 		1720006000NRG24091020230249734 09/10/2023 Neha 1720006WL019498 Neha 00048 BKID0008914 1547 1547 Processed 09/11/2023 306111423 Neha BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24091020230249736 09/10/2023 lalita 1720006WL019498 lalita 00048 BKID0008914 1547 1547 Processed 09/11/2023 306111423 lalita BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-023-001/189-A
(PURONI) 		1720006023NRG24091020230249629 09/10/2023 deepak 1720006023WL019488 deepak 00048 BKID0008914 1326 1326 Processed 09/11/2023 306111423 deepak BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-035-001/187
(RICH) 		1720006000NRG24091020230249845 09/10/2023 dinesh 1720006WL019508 dinesh 00048 BKID0008914 221 221 Processed 10/11/2023 306111423 dinesh STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-035-001/191
(RICH) 		1720006000NRG24091020230249847 09/10/2023 Ramdulari bai 1720006WL019508 Ramdulari bai 00048 BKID0008914 221 221 Processed 09/11/2023 306111423 Ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
22 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006000NRG24091020230249849 09/10/2023 Dhanpal 1720006WL019508 Dhanpal 00048 BKID0008914 221 221 Processed 09/11/2023 306111423 Dhanpal BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006000NRG24091020230249850 09/10/2023 Tarabai 1720006WL019508 Tarabai 00048 BKID0008914 221 221 Processed 09/11/2023 306111423 Tarabai BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-035-001/278
(RICH) 		1720006000NRG24091020230249854 09/10/2023 krishnabai 1720006WL019508 krishnabai 00048 BKID0008914 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006000NRG24091020230249965 09/10/2023 champalal ramchandra vyas 1720006WL019524 champalal ramchandra vyas 00048 BKID0008914 663 663 Processed 09/11/2023 306111423 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006000NRG24091020230249966 09/10/2023 dhiraj champalal vyas 1720006WL019524 dhiraj champalal vyas 00048 BKID0008914 663 663 Processed 09/11/2023 306111423 dhirajchampalalvyas BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-069-001/230
(RAJOR) 		1720006000NRG24091020230249937 09/10/2023 tarabai 1720006WL019518 tarabai 00048 BKID0008914 3094 3094 Processed 09/11/2023 306111423 tarabai BANK OF INDIA(508505)
SubTotal 11492 11492
28 KHATEGAON MP-20-006-055-002/100
(LAWRAS) 		1720006000NRG24091020230249861 09/10/2023 Mahesh Kumar 1720006WL019511 Mahesh Kumar 00048 BKID0008923 663 663 Processed 09/11/2023 306111423 MaheshKumar BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-055-002/129-B
(LAWRAS) 		1720006000NRG24091020230249864 09/10/2023 Kishan 1720006WL019511 Kishan 00048 BKID0008923 663 663 Processed 09/11/2023 306111423 Kishan BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006000NRG24091020230249865 09/10/2023 Visram 1720006WL019511 Visram 00048 BKID0008923 663 663 Processed 09/11/2023 306111423 Visram BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-070-002/231
(BAJWADA) 		1720006000NRG24091020230249959 09/10/2023 Lakhan 1720006WL019522 Lakhan 00048 BKID0008923 3536 3536 Processed 09/11/2023 306111423 Lakhan BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-070-002/3
(BAJWADA) 		1720006000NRG24091020230249952 09/10/2023 Bhagirath 1720006WL019521 Bhagirath 00048 BKID0008923 3536 3536 Processed 09/11/2023 306111423 Bhagirath BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-070-003/6-A
(BAJWADA) 		1720006000NRG24091020230249954 09/10/2023 vishnu vinod 1720006WL019521 vishnu vinod 00048 BKID0008923 3536 3536 Processed 09/11/2023 306111423 vishnuvinod BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-070-005/101-A
(BAJWADA) 		1720006000NRG24091020230249955 09/10/2023 DHAPU 1720006WL019521 DHAPU 00048 BKID0008923 3315 3315 Processed 09/11/2023 306111423 DHAPU BANK OF INDIA(508505)
SubTotal 15912 15912
35 KHATEGAON MP-20-006-014-003/247-C
(GANORA) 		1720006000NRG24091020230249740 09/10/2023 pooja 1720006WL019498 pooja 00048 BKID0008924 1547 1547 Processed 10/11/2023 306111423 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 KHATEGAON MP-20-006-014-003/181-B
(GANORA) 		1720006000NRG24091020230249717 09/10/2023 arti 1720006WL019498 arti 00048 BKID0009015 1547 1547 Processed 09/11/2023 306111423 arti BANK OF INDIA(508505)
SubTotal 1547 1547
37 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24091020230249763 09/10/2023 Ansuiya 1720006WL019498 Ansuiya 00048 BKID0009022 1547 1547 Processed 09/11/2023 306111423 Ansuiya BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24091020230249764 09/10/2023 Mohit 1720006WL019498 Mohit 00048 BKID0009022 1547 1547 Processed 09/11/2023 306111423 Mohit BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24091020230249762 09/10/2023 Raman 1720006WL019498 Raman 00048 BKID0009022 1547 1547 Processed 09/11/2023 306111423 Raman BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-014-003/37-B
(GANORA) 		1720006000NRG24091020230249765 09/10/2023 Rohit 1720006WL019498 Rohit 00048 BKID0009022 1547 1547 Processed 09/11/2023 306111423 Rohit BANK OF INDIA(508505)
SubTotal 6188 6188
41 KHATEGAON MP-20-006-014-003/262-D
(GANORA) 		1720006000NRG24091020230249751 09/10/2023 chandrakala 1720006WL019498 chandrakala 00048 BKID0009073 1547 1547 Processed 09/11/2023 306111423 chandrakala BANK OF INDIA(508505)
SubTotal 1547 1547
42 KHATEGAON MP-20-006-023-002/41-A
(PURONI) 		1720006023NRG24091020230249644 09/10/2023 sejaram 1720006023WL019488 sejaram 00168 ICIC0002577 1326 1326 Processed 09/11/2023 306111423 sejaram ICICI BANK LTD(508534)
SubTotal 1326 1326
43 KHATEGAON MP-20-006-005-002/64
(LAKDANI) 		1720006005NRG24091020230249828 09/10/2023 Pavan Sallam 1720006005WL019506 Pavan Sallam 00354 PUNB0256900 1105 1105 Processed 09/11/2023 306111423 PavanSallam PUNJAB NATIONAL BANK(508568)
44 KHATEGAON MP-20-006-005-002/70-A
(LAKDANI) 		1720006005NRG24091020230249829 09/10/2023 Vishnu Prasad Meena 1720006005WL019506 Vishnu Prasad Meena 00354 PUNB0256900 1326 1326 Processed 09/11/2023 306111423 VishnuPrasadMeena PUNJAB NATIONAL BANK(508568)
45 KHATEGAON MP-20-006-005-003/72-A
(LAKDANI) 		1720006005NRG24091020230249837 09/10/2023 Vinod 1720006005WL019506 Vinod 00354 PUNB0256900 1326 1326 Processed 09/11/2023 306111423 Vinod PUNJAB NATIONAL BANK(508568)
46 KHATEGAON MP-20-006-010-001/403
(AAMLA) 		1720006000NRG24091020230249822 09/10/2023 pankaj bai 1720006WL019505 pankaj bai 00354 PUNB0256900 1326 1326 Processed 09/11/2023 306111423 pankajbai PUNJAB NATIONAL BANK(508568)
47 KHATEGAON MP-20-006-014-003/256
(GANORA) 		1720006000NRG24091020230249741 09/10/2023 geeta bai 1720006WL019498 geeta bai 00354 PUNB0256900 1547 1547 Processed 09/11/2023 306111423 geetabai NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-014-003/270-B
(GANORA) 		1720006000NRG24091020230249758 09/10/2023 Bheem 1720006WL019498 Bheem 00354 PUNB0256900 1547 1547 Processed 09/11/2023 306111423 Bheem PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
49 KHATEGAON MP-20-006-014-003/155
(GANORA) 		1720006000NRG24091020230249780 09/10/2023 neha 1720006WL019499 neha 00415 SBIN0001264 2652 2652 Processed 10/11/2023 306111423 neha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 KHATEGAON MP-20-006-014-003/125-A
(GANORA) 		1720006000NRG24091020230249705 09/10/2023 ritu bai 1720006WL019498 ritu bai 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306111423 ritubai STATE BANK OF INDIA(508548)
51 KHATEGAON MP-20-006-014-003/182
(GANORA) 		1720006000NRG24091020230249718 09/10/2023 Lalita bai 1720006WL019498 Lalita bai 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306111423 Lalitabai STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-014-003/270
(GANORA) 		1720006000NRG24091020230249757 09/10/2023 Bhim 1720006WL019498 Bhim 00415 SBIN0030011 1547 1547 Processed 09/11/2023 306111423 Bhim NARMADA JHABUA GRAMIN BANK(508515)
53 KHATEGAON MP-20-006-023-001/189-B
(PURONI) 		1720006023NRG24091020230249630 09/10/2023 lakhan 1720006023WL019488 lakhan 00415 SBIN0030011 1326 1326 Processed 10/11/2023 306111423 lakhan STATE BANK OF INDIA(508548)
54 KHATEGAON MP-20-006-023-001/225-A
(PURONI) 		1720006023NRG24091020230249636 09/10/2023 ramhet 1720006023WL019488 ramhet 00415 SBIN0030011 1326 1326 Processed 10/11/2023 306111423 ramhet STATE BANK OF INDIA(508548)
55 KHATEGAON MP-20-006-023-002/41
(PURONI) 		1720006023NRG24091020230249643 09/10/2023 niklesh 1720006023WL019488 niklesh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 306111423 niklesh STATE BANK OF INDIA(508548)
56 KHATEGAON MP-20-006-035-001/103-B
(RICH) 		1720006000NRG24091020230249843 09/10/2023 Kunti 1720006WL019508 Kunti 00415 SBIN0030011 221 221 Processed 10/11/2023 306111423 Kunti STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-035-001/110
(RICH) 		1720006000NRG24091020230249840 09/10/2023 Motilal 1720006WL019507 Motilal 00415 SBIN0030011 221 221 Processed 10/11/2023 306111423 Motilal STATE BANK OF INDIA(508548)
58 KHATEGAON MP-20-006-035-001/190
(RICH) 		1720006000NRG24091020230249846 09/10/2023 Jagdish 1720006WL019508 Jagdish 00415 SBIN0030011 221 221 Processed 10/11/2023 306111423 Jagdish STATE BANK OF INDIA(508548)
59 KHATEGAON MP-20-006-035-001/191-B
(RICH) 		1720006000NRG24091020230249848 09/10/2023 Sushila Kanadiya 1720006WL019508 Sushila Kanadiya 00415 SBIN0030011 221 221 Processed 09/11/2023 306111423 SushilaKanadiya BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-035-001/236
(RICH) 		1720006000NRG24091020230249851 09/10/2023 Raju 1720006WL019508 Raju 00415 SBIN0030011 221 221 Processed 09/11/2023 306111423 Raju JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 KHATEGAON MP-20-006-035-001/237
(RICH) 		1720006000NRG24091020230249852 09/10/2023 Chunnilal 1720006WL019508 Chunnilal 00415 SBIN0030011 221 221 Processed 10/11/2023 306111423 Chunnilal STATE BANK OF INDIA(508548)
62 KHATEGAON MP-20-006-035-001/242
(RICH) 		1720006000NRG24091020230249853 09/10/2023 Mahesh 1720006WL019508 Mahesh 00415 SBIN0030011 221 221 Processed 10/11/2023 306111423 Mahesh STATE BANK OF INDIA(508548)
63 KHATEGAON MP-20-006-035-001/48
(RICH) 		1720006000NRG24091020230249841 09/10/2023 Arjun 1720006WL019507 Arjun 00415 SBIN0030011 221 221 Processed 10/11/2023 306111423 Arjun STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-035-001/87
(RICH) 		1720006000NRG24091020230249842 09/10/2023 Pavan 1720006WL019507 Pavan 00415 SBIN0030011 221 221 Processed 10/11/2023 306111423 Pavan STATE BANK OF INDIA(508548)
65 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006000NRG24091020230249964 09/10/2023 nitesh tavar 1720006WL019524 nitesh tavar 00415 SBIN0030011 663 663 Processed 10/11/2023 306111423 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHATEGAON MP-20-006-054-003/143
(JAMNER) 		1720006054NRG24091020230249652 09/10/2023 Ganesh 1720006054WL019492 Ganesh 00415 SBIN0030011 1326 1326 Processed 09/11/2023 306111423 Ganesh FINO PAYMENTS BANK LTD(608001)
67 KHATEGAON MP-20-006-055-002/110-A
(LAWRAS) 		1720006000NRG24091020230249863 09/10/2023 Rajendra 1720006WL019511 Rajendra 00415 SBIN0030011 663 663 Processed 10/11/2023 306111423 Rajendra STATE BANK OF INDIA(508548)
68 KHATEGAON MP-20-006-061-001/177-A
(MALSAGODA) 		1720006000NRG24091020230249796 09/10/2023 Ajay Premsingh Rajput 1720006WL019502 Ajay Premsingh Rajput 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306111423 AjayPremsinghRajput STATE BANK OF INDIA(508548)
69 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006000NRG24091020230249798 09/10/2023 LAXMIBAI 1720006WL019502 LAXMIBAI 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306111423 LAXMIBAI STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-061-001/217
(MALSAGODA) 		1720006000NRG24091020230249806 09/10/2023 gopikishan 1720006WL019502 gopikishan 00415 SBIN0030011 1547 1547 Processed 09/11/2023 306111423 gopikishan BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-061-001/236-B
(MALSAGODA) 		1720006000NRG24091020230249811 09/10/2023 KSHAMA 1720006WL019502 KSHAMA 00415 SBIN0030011 1547 1547 Processed 10/11/2023 306111423 KSHAMA STATE BANK OF INDIA(508548)
SubTotal 19448 19448
72 KHATEGAON MP-20-006-014-001/15-B
(GANORA) 		1720006000NRG24091020230249691 09/10/2023 Yogesh 1720006WL019498 Yogesh 00415 SBIN0030467 1547 1547 Processed 10/11/2023 306111423 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 KHATEGAON MP-20-006-029-003/167
(DEEPGAON) 		1720006000NRG24091020230249884 09/10/2023 Omprakash 1720006WL019515 Omprakash 00468 UBIN0569542 221 221 Processed 09/11/2023 306111423 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006000NRG24091020230249855 09/10/2023 Kailash 1720006WL019509 Kailash 00468 UBIN0569542 221 221 Processed 09/11/2023 306111423 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
75 KHATEGAON MP-20-006-005-002/58
(LAKDANI) 		1720006005NRG24091020230249827 09/10/2023 chintu 1720006005WL019506 chintu 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306111423 chintu IDFC BANK LIMITED(608117)
76 KHATEGAON MP-20-006-014-001/20-A
(GANORA) 		1720006000NRG24091020230249696 09/10/2023 suresh 1720006WL019498 suresh 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 suresh IDFC BANK LIMITED(608117)
77 KHATEGAON MP-20-006-014-003/205
(GANORA) 		1720006000NRG24091020230249724 09/10/2023 Dilip 1720006WL019498 Dilip 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 Dilip IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-014-003/207-A
(GANORA) 		1720006000NRG24091020230249728 09/10/2023 Ramhet 1720006WL019498 Ramhet 00666 IDFB0041171 2431 2431 Processed 09/11/2023 306111423 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-014-003/207-D
(GANORA) 		1720006000NRG24091020230249729 09/10/2023 Mukesh 1720006WL019498 Mukesh 00666 IDFB0041171 2431 2431 Processed 09/11/2023 306111423 Mukesh IDFC BANK LIMITED(608117)
80 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006000NRG24091020230249731 09/10/2023 kalpna 1720006WL019498 kalpna 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 kalpna IDFC BANK LIMITED(608117)
81 KHATEGAON MP-20-006-014-003/258-B
(GANORA) 		1720006000NRG24091020230249742 09/10/2023 shiv 1720006WL019498 shiv 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 shiv NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-014-003/260-A
(GANORA) 		1720006000NRG24091020230249743 09/10/2023 Premnarayan 1720006WL019498 Premnarayan 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 Premnarayan IDFC BANK LIMITED(608117)
83 KHATEGAON MP-20-006-014-003/263-A
(GANORA) 		1720006000NRG24091020230249752 09/10/2023 Avtar 1720006WL019498 Avtar 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 Avtar IDFC BANK LIMITED(608117)
84 KHATEGAON MP-20-006-014-003/267-A
(GANORA) 		1720006000NRG24091020230249754 09/10/2023 Sonarayan 1720006WL019498 Sonarayan 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 Sonarayan IDFC BANK LIMITED(608117)
85 KHATEGAON MP-20-006-014-003/55
(GANORA) 		1720006000NRG24091020230249766 09/10/2023 Kala 1720006WL019498 Kala 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 Kala IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006023NRG24091020230249633 09/10/2023 ramsingh 1720006023WL019488 ramsingh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306111423 ramsingh IDFC BANK LIMITED(608117)
87 KHATEGAON MP-20-006-023-001/21-B
(PURONI) 		1720006023NRG24091020230249634 09/10/2023 rubhash 1720006023WL019488 rubhash 00666 IDFB0041171 1326 1326 Processed 09/11/2023 306111423 rubhash IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-054-003/126
(JAMNER) 		1720006054NRG24091020230249651 09/10/2023 Jagdish 1720006054WL019492 Jagdish 00666 IDFB0041171 1326 1326 Processed 10/11/2023 306111423 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-054-003/68
(JAMNER) 		1720006000NRG24091020230249786 09/10/2023 Mangla 1720006WL019500 Mangla 00666 IDFB0041171 884 884 Processed 09/11/2023 306111423 Mangla IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-054-003/68
(JAMNER) 		1720006000NRG24091020230249785 09/10/2023 Ramvilash 1720006WL019500 Ramvilash 00666 IDFB0041171 884 884 Processed 09/11/2023 306111423 Ramvilash IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-055-002/8
(LAWRAS) 		1720006000NRG24091020230249868 09/10/2023 Meera bai 1720006WL019511 Meera bai 00666 IDFB0041171 663 663 Processed 09/11/2023 306111423 Meerabai IDFC BANK LIMITED(608117)
92 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006000NRG24091020230249870 09/10/2023 dilip 1720006WL019512 dilip 00666 IDFB0041171 221 221 Processed 09/11/2023 306111423 dilip IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-057-001/194
(BAGDA) 		1720006000NRG24091020230249871 09/10/2023 atul 1720006WL019512 atul 00666 IDFB0041171 221 221 Processed 09/11/2023 306111423 atul IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-057-001/194
(BAGDA) 		1720006000NRG24091020230249872 09/10/2023 nandni 1720006WL019512 nandni 00666 IDFB0041171 221 221 Processed 09/11/2023 306111423 nandni IDFC BANK LIMITED(608117)
95 KHATEGAON MP-20-006-057-001/65
(BAGDA) 		1720006000NRG24091020230249875 09/10/2023 narmadi 1720006WL019512 narmadi 00666 IDFB0041171 221 221 Processed 10/11/2023 306111423 narmadi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHATEGAON MP-20-006-057-001/65
(BAGDA) 		1720006000NRG24091020230249874 09/10/2023 ramnarayan 1720006WL019512 ramnarayan 00666 IDFB0041171 221 221 Processed 10/11/2023 306111423 ramnarayan STATE BANK OF INDIA(508548)
97 KHATEGAON MP-20-006-061-001/175
(MALSAGODA) 		1720006000NRG24091020230249793 09/10/2023 arjun 1720006WL019502 arjun 00666 IDFB0041171 1547 1547 Processed 09/11/2023 306111423 arjun NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24091020230249888 09/10/2023 Mithiya sitole 1720006WL019515 Mithiya sitole 00666 IDFB0041171 221 221 Processed 09/11/2023 306111423 Mithiyasitole BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-068-001/159
(KHUDGAON) 		1720006068NRG24091020230249624 09/10/2023 Dulari bai 1720006068WL019486 Dulari bai 00666 IDFB0041171 663 663 Processed 09/11/2023 306111423 Dularibai IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-070-002/78
(BAJWADA) 		1720006000NRG24091020230249960 09/10/2023 ansuiya bai 1720006WL019522 ansuiya bai 00666 IDFB0041171 3536 3536 Processed 09/11/2023 306111423 ansuiyabai IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-070-002/83
(BAJWADA) 		1720006000NRG24091020230249961 09/10/2023 lalta bai 1720006WL019522 lalta bai 00666 IDFB0041171 3536 3536 Processed 09/11/2023 306111423 laltabai BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-070-002/95
(BAJWADA) 		1720006000NRG24091020230249962 09/10/2023 sulochana 1720006WL019522 sulochana 00666 IDFB0041171 3536 3536 Processed 09/11/2023 306111423 sulochana IDFC BANK LIMITED(608117)
SubTotal 39117 39117
103 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006000NRG24091020230249856 09/10/2023 kshama bai 1720006WL019509 kshama bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306111423 kshamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 KHATEGAON MP-20-006-005-003/80-A
(LAKDANI) 		1720006000NRG24091020230249787 09/10/2023 Hariom Kalota 1720006WL019501 Hariom Kalota 00688 FINO0001446 1989 1989 Processed 09/11/2023 306111423 HariomKalota FINO PAYMENTS BANK LTD(608001)
105 KHATEGAON MP-20-006-014-001/17-A
(GANORA) 		1720006000NRG24091020230249694 09/10/2023 mahesh 1720006WL019498 mahesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306111423 mahesh FINO PAYMENTS BANK LTD(608001)
106 KHATEGAON MP-20-006-014-003/16-A
(GANORA) 		1720006000NRG24091020230249711 09/10/2023 Dinesh 1720006WL019498 Dinesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306111423 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG24091020230249721 09/10/2023 sushila 1720006WL019498 sushila 00688 FINO0001446 1547 1547 Processed 09/11/2023 306111423 sushila IDFC BANK LIMITED(608117)
SubTotal 6630 6630
108 KHATEGAON MP-20-006-058-001/152-B
(BHILKHEDI) 		1720006000NRG24091020230249876 09/10/2023 ANIL 1720006WL019513 ANIL 00689 AUBL0002317 1547 1547 Processed 10/11/2023 306111423 ANIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 KHATEGAON MP-20-006-014-003/172-B
(GANORA) 		1720006000NRG24091020230249716 09/10/2023 Pinki 1720006WL019498 Pinki 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306111423 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHATEGAON MP-20-006-044-001/1169-A
(SANDALPUR) 		1720006000NRG24091020230249938 09/10/2023 pushpa bai 1720006WL019519 pushpa bai 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006000NRG24091020230249940 09/10/2023 kiran tanwar 1720006WL019519 kiran tanwar 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 kirantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006000NRG24091020230249939 09/10/2023 manish tanwar 1720006WL019519 manish tanwar 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 manishtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHATEGAON MP-20-006-055-001/160
(LAWRAS) 		1720006000NRG24091020230249858 09/10/2023 Sunita bai 1720006WL019511 Sunita bai 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHATEGAON MP-20-006-055-001/79
(LAWRAS) 		1720006000NRG24091020230249859 09/10/2023 Rajmani bai 1720006WL019511 Rajmani bai 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 Rajmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006000NRG24091020230249860 09/10/2023 Dhapu bai 1720006WL019511 Dhapu bai 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHATEGAON MP-20-006-055-002/34-A
(LAWRAS) 		1720006000NRG24091020230249866 09/10/2023 Nanuram 1720006WL019511 Nanuram 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHATEGAON MP-20-006-055-002/34-B
(LAWRAS) 		1720006000NRG24091020230249867 09/10/2023 Sunita 1720006WL019511 Sunita 00691 IPOS0000001 663 663 Processed 10/11/2023 306111423 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHATEGAON MP-20-006-070-002/211
(BAJWADA) 		1720006000NRG24091020230249957 09/10/2023 sundar 1720006WL019522 sundar 00691 IPOS0000001 3536 3536 Processed 09/11/2023 306111423 sundar BANK OF INDIA(508505)
119 KHATEGAON MP-20-006-070-002/211-A
(BAJWADA) 		1720006000NRG24091020230249951 09/10/2023 Dipika 1720006WL019521 Dipika 00691 IPOS0000001 3536 3536 Processed 09/11/2023 306111423 Dipika BANK OF INDIA(508505)
120 KHATEGAON MP-20-006-070-002/225-A
(BAJWADA) 		1720006000NRG24091020230249958 09/10/2023 mukesh 1720006WL019522 mukesh 00691 IPOS0000001 3536 3536 Processed 10/11/2023 306111423 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHATEGAON MP-20-006-070-002/38-A
(BAJWADA) 		1720006000NRG24091020230249953 09/10/2023 Gajju yogesh 1720006WL019521 Gajju yogesh 00691 IPOS0000001 3536 3536 Processed 10/11/2023 306111423 Gajjuyogesh STATE BANK OF INDIA(508548)
122 KHATEGAON MP-20-006-070-002/40-B
(BAJWADA) 		1720006000NRG24091020230249963 09/10/2023 Mamta kishore 1720006WL019523 Mamta kishore 00691 IPOS0000001 3536 3536 Processed 09/11/2023 306111423 Mamtakishore IDFC BANK LIMITED(608117)
123 KHATEGAON MP-20-006-070-005/16-A
(BAJWADA) 		1720006000NRG24091020230249956 09/10/2023 ISHVAR 1720006WL019521 ISHVAR 00691 IPOS0000001 3536 3536 Processed 09/11/2023 306111423 ISHVAR BANK OF INDIA(508505)
SubTotal 28067 28067
124 KHATEGAON MP-20-006-014-003/274-A
(GANORA) 		1720006000NRG24091020230249761 09/10/2023 ramabai 1720006WL019498 ramabai 00697 BKID0MG0108 1547 1547 Processed 09/11/2023 306111423 ramabai AXIS BANK(607153)
125 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006000NRG24091020230249777 09/10/2023 mahesh 1720006WL019498 mahesh 00697 BKID0MG0108 2652 2652 Processed 09/11/2023 306111423 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
126 KHATEGAON MP-20-006-008-002/8
(KAKARDI) 		1720006000NRG24091020230249821 09/10/2023 Dayaram 1720006WL019504 Dayaram 00697 BKID0MG0128 442 442 Processed 09/11/2023 306111423 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
127 KHATEGAON MP-20-006-029-003/140
(DEEPGAON) 		1720006000NRG24091020230249881 09/10/2023 trugnath 1720006WL019515 trugnath 00697 BKID0MG0131 221 221 Processed 09/11/2023 306111423 trugnath CANARA BANK(508532)
128 KHATEGAON MP-20-006-058-002/46
(BHILKHEDI) 		1720006000NRG24091020230249879 09/10/2023 mulchand badi 1720006WL019513 mulchand badi 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 mulchandbadi IDFC BANK LIMITED(608117)
129 KHATEGAON MP-20-006-061-001/113-B
(MALSAGODA) 		1720006000NRG24091020230249790 09/10/2023 BHAGIRATH SO BHARAT SINGH 1720006WL019502 BHAGIRATH SO BHARAT SINGH 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 BHAGIRATHSOBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-061-001/113-B
(MALSAGODA) 		1720006000NRG24091020230249791 09/10/2023 JYOTI WO BHAGIRATH 1720006WL019502 JYOTI WO BHAGIRATH 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 JYOTIWOBHAGIRATH ICICI BANK LTD(508534)
131 KHATEGAON MP-20-006-061-001/123-B
(MALSAGODA) 		1720006000NRG24091020230249792 09/10/2023 dropta 1720006WL019502 dropta 00697 BKID0MG0131 1547 1547 Processed 10/11/2023 306111423 dropta STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-061-001/177-A
(MALSAGODA) 		1720006000NRG24091020230249794 09/10/2023 premsingh so Kallu Rajput 1720006WL019502 premsingh so Kallu Rajput 00697 BKID0MG0131 1547 1547 Processed 10/11/2023 306111423 premsinghsoKalluRajput UNION BANK OF INDIA(508500)
133 KHATEGAON MP-20-006-061-001/177-D
(MALSAGODA) 		1720006000NRG24091020230249799 09/10/2023 Sulochanabai Sundarlal Rajput 1720006WL019502 Sulochanabai Sundarlal Rajput 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 SulochanabaiSundarlalRajput NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-061-001/236-A
(MALSAGODA) 		1720006000NRG24091020230249808 09/10/2023 devchandra 1720006WL019502 devchandra 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 devchandra NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-061-001/236-A
(MALSAGODA) 		1720006000NRG24091020230249809 09/10/2023 kshama 1720006WL019502 kshama 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 kshama NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006000NRG24091020230249812 09/10/2023 Bhagvan So Babulal Khati 1720006WL019502 Bhagvan So Babulal Khati 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 BhagvanSoBabulalKhati AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24091020230249885 09/10/2023 jagdish 1720006WL019515 jagdish 00697 BKID0MG0131 221 221 Processed 09/11/2023 306111423 jagdish NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24091020230249886 09/10/2023 sahu 1720006WL019515 sahu 00697 BKID0MG0131 221 221 Processed 09/11/2023 306111423 sahu NARMADA JHABUA GRAMIN BANK(508515)
139 KHATEGAON MP-20-006-063-002/65-A
(DUDWAS) 		1720006000NRG24091020230249889 09/10/2023 ghudan 1720006WL019515 ghudan 00697 BKID0MG0131 221 221 Processed 09/11/2023 306111423 ghudan NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-068-001/159
(KHUDGAON) 		1720006068NRG24091020230249623 09/10/2023 KAMAL 1720006068WL019486 KAMAL 00697 BKID0MG0131 1547 1547 Processed 09/11/2023 306111423 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24091020230249932 09/10/2023 prabhu 1720006WL019517 prabhu 00697 BKID0MG0131 221 221 Processed 09/11/2023 306111423 prabhu NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24091020230249934 09/10/2023 parmila 1720006WL019517 parmila 00697 BKID0MG0131 221 221 Processed 09/11/2023 306111423 parmila BANK OF BARODA(606985)
143 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24091020230249936 09/10/2023 govind 1720006WL019517 govind 00697 BKID0MG0131 221 221 Processed 09/11/2023 306111423 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
144 KHATEGAON MP-20-006-005-002/33-A
(LAKDANI) 		1720006005NRG24091020230249824 09/10/2023 Rajesh 1720006005WL019506 Rajesh 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-005-002/38-A
(LAKDANI) 		1720006005NRG24091020230249826 09/10/2023 Balram 1720006005WL019506 Balram 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 Balram NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006005NRG24091020230249831 09/10/2023 mamta 1720006005WL019506 mamta 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 mamta NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006005NRG24091020230249830 09/10/2023 Mukesh 1720006005WL019506 Mukesh 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-005-003/27
(LAKDANI) 		1720006005NRG24091020230249832 09/10/2023 Durgesh 1720006005WL019506 Durgesh 00697 BKID0MG0132 1326 1326 Processed 10/11/2023 306111423 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHATEGAON MP-20-006-005-003/28
(LAKDANI) 		1720006005NRG24091020230249833 09/10/2023 jagdish 1720006005WL019506 jagdish 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 jagdish IDFC BANK LIMITED(608117)
150 KHATEGAON MP-20-006-005-003/39
(LAKDANI) 		1720006005NRG24091020230249834 09/10/2023 Mahesh 1720006005WL019506 Mahesh 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
151 KHATEGAON MP-20-006-005-003/47
(LAKDANI) 		1720006005NRG24091020230249835 09/10/2023 Ramvilas 1720006005WL019506 Ramvilas 00697 BKID0MG0132 1105 1105 Processed 09/11/2023 306111423 Ramvilas NARMADA JHABUA GRAMIN BANK(508515)
152 KHATEGAON MP-20-006-005-003/47
(LAKDANI) 		1720006005NRG24091020230249836 09/10/2023 shubham 1720006005WL019506 shubham 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 shubham NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-005-003/93
(LAKDANI) 		1720006005NRG24091020230249839 09/10/2023 Chotelal 1720006005WL019506 Chotelal 00697 BKID0MG0132 1326 1326 Processed 09/11/2023 306111423 Chotelal FINO PAYMENTS BANK LTD(608001)
154 KHATEGAON MP-20-006-005-003/95
(LAKDANI) 		1720006005NRG24081020230249110 09/10/2023 Kala bai 1720006005WL019450 Kala bai 00697 BKID0MG0132 1989 1989 Processed 09/11/2023 306111423 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-005-004/71-A
(LAKDANI) 		1720006005NRG24081020230249111 09/10/2023 Jairam 1720006005WL019450 Jairam 00697 BKID0MG0132 1768 1768 Processed 09/11/2023 306111423 Jairam NARMADA JHABUA GRAMIN BANK(508515)
156 KHATEGAON MP-20-006-014-001/16-B
(GANORA) 		1720006000NRG24091020230249692 09/10/2023 Jayaprkash 1720006WL019498 Jayaprkash 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 306111423 Jayaprkash BANK OF INDIA(508505)
157 KHATEGAON MP-20-006-014-001/21-A
(GANORA) 		1720006000NRG24091020230249697 09/10/2023 tilakaram 1720006WL019498 tilakaram 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 306111423 tilakaram NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-014-001/28-A
(GANORA) 		1720006000NRG24091020230249698 09/10/2023 govilal 1720006WL019498 govilal 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 306111423 govilal STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-014-001/7-A
(GANORA) 		1720006000NRG24091020230249699 09/10/2023 Anand 1720006WL019498 Anand 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 306111423 Anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
160 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006000NRG24091020230249968 09/10/2023 jyoti bai 1720006WL019524 jyoti bai 00697 BKID0MG0133 663 663 Processed 09/11/2023 306111423 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
161 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006000NRG24091020230249969 09/10/2023 RUPABAI WO GARIB 1720006WL019524 RUPABAI WO GARIB 00697 BKID0MG0133 663 663 Processed 10/11/2023 306111423 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006000NRG24091020230249970 09/10/2023 Rupchandar 1720006WL019524 Rupchandar 00697 BKID0MG0133 663 663 Processed 09/11/2023 306111423 Rupchandar NARMADA JHABUA GRAMIN BANK(508515)
163 KHATEGAON MP-20-006-054-003/176
(JAMNER) 		1720006054NRG24091020230249653 09/10/2023 GUDIYA 1720006054WL019492 GUDIYA 00697 BKID0MG0133 1326 1326 Processed 09/11/2023 306111423 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-054-003/23
(JAMNER) 		1720006054NRG24091020230249654 09/10/2023 Nandkishore 1720006054WL019492 Nandkishore 00697 BKID0MG0133 1326 1326 Processed 09/11/2023 306111423 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
165 KHATEGAON MP-20-006-035-001/16-A
(RICH) 		1720006000NRG24091020230249844 09/10/2023 Jagdishprasad 1720006WL019508 Jagdishprasad 00697 BKID0MG0134 221 221 Processed 09/11/2023 306111423 Jagdishprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
166 KHATEGAON MP-20-006-014-003/116
(GANORA) 		1720006000NRG24091020230249701 09/10/2023 dipak 1720006WL019498 dipak 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 dipak NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-014-003/116
(GANORA) 		1720006000NRG24091020230249702 09/10/2023 rahul 1720006WL019498 rahul 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 306111423 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHATEGAON MP-20-006-014-003/125
(GANORA) 		1720006000NRG24091020230249703 09/10/2023 Laxmi 1720006WL019498 Laxmi 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-014-003/125
(GANORA) 		1720006000NRG24091020230249704 09/10/2023 sandeep 1720006WL019498 sandeep 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 sandeep NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-014-003/129
(GANORA) 		1720006000NRG24091020230249706 09/10/2023 madhuri 1720006WL019498 madhuri 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 madhuri NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-014-003/131
(GANORA) 		1720006000NRG24091020230249707 09/10/2023 Sokat 1720006WL019498 Sokat 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Sokat NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-014-003/146
(GANORA) 		1720006000NRG24091020230249710 09/10/2023 bhura 1720006WL019498 bhura 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 bhura NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24091020230249713 09/10/2023 Mani 1720006WL019498 Mani 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Mani NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-014-003/169
(GANORA) 		1720006000NRG24091020230249714 09/10/2023 sayyad ali 1720006WL019498 sayyad ali 00697 BKID0MG0135 2431 2431 Processed 09/11/2023 306111423 sayyadali NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-014-003/187-A
(GANORA) 		1720006000NRG24091020230249719 09/10/2023 Mahenda 1720006WL019498 Mahenda 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Mahenda NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-014-003/188-A
(GANORA) 		1720006000NRG24091020230249720 09/10/2023 anand 1720006WL019498 anand 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 anand BANK OF BARODA(606985)
177 KHATEGAON MP-20-006-014-003/207-C
(GANORA) 		1720006000NRG24091020230249781 09/10/2023 Rekha 1720006WL019499 Rekha 00697 BKID0MG0135 2652 2652 Processed 10/11/2023 306111423 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHATEGAON MP-20-006-014-003/211-A
(GANORA) 		1720006000NRG24091020230249730 09/10/2023 Nitu 1720006WL019498 Nitu 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Nitu FINO PAYMENTS BANK LTD(608001)
179 KHATEGAON MP-20-006-014-003/230-A
(GANORA) 		1720006000NRG24091020230249733 09/10/2023 reena 1720006WL019498 reena 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 reena NARMADA JHABUA GRAMIN BANK(508515)
180 KHATEGAON MP-20-006-014-003/230-A
(GANORA) 		1720006000NRG24091020230249732 09/10/2023 Vinod 1720006WL019498 Vinod 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Vinod IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-014-003/238
(GANORA) 		1720006000NRG24091020230249735 09/10/2023 Lakhan 1720006WL019498 Lakhan 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Lakhan IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-014-003/240-A
(GANORA) 		1720006000NRG24091020230249737 09/10/2023 meena 1720006WL019498 meena 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 meena BANK OF BARODA(606985)
183 KHATEGAON MP-20-006-014-003/246-A
(GANORA) 		1720006000NRG24091020230249738 09/10/2023 Mira bai 1720006WL019498 Mira bai 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Mirabai FINO PAYMENTS BANK LTD(608001)
184 KHATEGAON MP-20-006-014-003/260-B
(GANORA) 		1720006000NRG24091020230249744 09/10/2023 Dilip 1720006WL019498 Dilip 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Dilip NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24091020230249750 09/10/2023 Gopal 1720006WL019498 Gopal 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Gopal NARMADA JHABUA GRAMIN BANK(508515)
186 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24091020230249748 09/10/2023 jyaprkash 1720006WL019498 jyaprkash 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 jyaprkash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
187 KHATEGAON MP-20-006-014-003/262-A
(GANORA) 		1720006000NRG24091020230249749 09/10/2023 Sobha 1720006WL019498 Sobha 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Sobha NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-014-003/263-A
(GANORA) 		1720006000NRG24091020230249753 09/10/2023 shobha 1720006WL019498 shobha 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 shobha NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-014-003/267-A
(GANORA) 		1720006000NRG24091020230249755 09/10/2023 Aasha 1720006WL019498 Aasha 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 306111423 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHATEGAON MP-20-006-014-003/274-A
(GANORA) 		1720006000NRG24091020230249760 09/10/2023 JIVAN 1720006WL019498 JIVAN 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 JIVAN BANK OF BARODA(606985)
191 KHATEGAON MP-20-006-014-003/58
(GANORA) 		1720006000NRG24091020230249767 09/10/2023 ashok 1720006WL019498 ashok 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 ashok NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-014-003/6-A
(GANORA) 		1720006000NRG24091020230249769 09/10/2023 Arvind 1720006WL019498 Arvind 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Arvind NARMADA JHABUA GRAMIN BANK(508515)
193 KHATEGAON MP-20-006-014-003/78
(GANORA) 		1720006000NRG24091020230249772 09/10/2023 Rakes 1720006WL019498 Rakes 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Rakes NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-014-003/78
(GANORA) 		1720006000NRG24091020230249773 09/10/2023 Rani 1720006WL019498 Rani 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Rani FINO PAYMENTS BANK LTD(608001)
195 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24091020230249774 09/10/2023 deepak 1720006WL019498 deepak 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 deepak BANK OF BARODA(606985)
196 KHATEGAON MP-20-006-014-003/81
(GANORA) 		1720006000NRG24091020230249775 09/10/2023 Savitri bai 1720006WL019498 Savitri bai 00697 BKID0MG0135 2652 2652 Processed 09/11/2023 306111423 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24091020230249779 09/10/2023 sakuntla bai 1720006WL019498 sakuntla bai 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
198 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24091020230249778 09/10/2023 Vinod 1720006WL019498 Vinod 00697 BKID0MG0135 1547 1547 Processed 09/11/2023 306111423 Vinod NARMADA JHABUA GRAMIN BANK(508515)
199 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006023NRG24091020230249626 09/10/2023 fullchand 1720006023WL019488 fullchand 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 306111423 fullchand ICICI BANK LTD(508534)
200 KHATEGAON MP-20-006-023-001/225
(PURONI) 		1720006023NRG24091020230249635 09/10/2023 shivram 1720006023WL019488 shivram 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 306111423 shivram NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-023-001/232-A
(PURONI) 		1720006023NRG24091020230249637 09/10/2023 rameshwar 1720006023WL019488 rameshwar 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 306111423 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-023-001/26
(PURONI) 		1720006023NRG24091020230249638 09/10/2023 dhudharsingh 1720006023WL019488 dhudharsingh 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 306111423 dhudharsingh BANK OF BARODA(606985)
203 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006023NRG24091020230249642 09/10/2023 harlibai 1720006023WL019488 harlibai 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 306111423 harlibai NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006023NRG24091020230249641 09/10/2023 mahendra 1720006023WL019488 mahendra 00697 BKID0MG0135 1326 1326 Processed 09/11/2023 306111423 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62101 62101
205 KHATEGAON MP-20-006-005-002/26-A
(LAKDANI) 		1720006005NRG24091020230249823 09/10/2023 Balram 1720006005WL019506 Balram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306111423 Balram NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-005-002/33-A
(LAKDANI) 		1720006005NRG24091020230249825 09/10/2023 Sanju Bai 1720006005WL019506 Sanju Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306111423 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-005-003/82-B
(LAKDANI) 		1720006005NRG24091020230249838 09/10/2023 Rajkumar 1720006005WL019506 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306111423 Rajkumar PUNJAB NATIONAL BANK(508568)
208 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG24091020230249693 09/10/2023 nathu 1720006WL019498 nathu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306111423 nathu NARMADA JHABUA GRAMIN BANK(508515)
209 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24091020230249712 09/10/2023 kedar 1720006WL019498 kedar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306111423 kedar IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-014-003/206-A
(GANORA) 		1720006000NRG24091020230249725 09/10/2023 Rashid 1720006WL019498 Rashid 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306111423 Rashid NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-014-003/206-A
(GANORA) 		1720006000NRG24091020230249726 09/10/2023 Saheen 1720006WL019498 Saheen 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 306111423 Saheen INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHATEGAON MP-20-006-014-003/260-C
(GANORA) 		1720006000NRG24091020230249745 09/10/2023 sankar 1720006WL019498 sankar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306111423 sankar IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24091020230249747 09/10/2023 Choti 1720006WL019498 Choti 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306111423 Choti NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-014-003/261-D
(GANORA) 		1720006000NRG24091020230249746 09/10/2023 Subhrati 1720006WL019498 Subhrati 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306111423 Subhrati NARMADA JHABUA GRAMIN BANK(508515)
215 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006023NRG24091020230249627 09/10/2023 gopal 1720006023WL019488 gopal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306111423 gopal ICICI BANK LTD(508534)
216 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006023NRG24091020230249628 09/10/2023 narayan 1720006023WL019488 narayan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306111423 narayan IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006023NRG24091020230249631 09/10/2023 niyaj kha 1720006023WL019488 niyaj kha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306111423 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
218 KHATEGAON MP-20-006-029-003/158
(DEEPGAON) 		1720006000NRG24091020230249883 09/10/2023 anita bai 1720006WL019515 anita bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306111423 anitabai NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006000NRG24091020230249967 09/10/2023 DEEPA BAI WO SHANTILAL 1720006WL019524 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306111423 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
220 KHATEGAON MP-20-006-055-002/107-A
(LAWRAS) 		1720006000NRG24091020230249862 09/10/2023 Bharat 1720006WL019511 Bharat 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306111423 Bharat BANK OF MAHARASHTRA(607387)
221 KHATEGAON MP-20-006-057-001/448
(BAGDA) 		1720006000NRG24091020230249873 09/10/2023 dannu 1720006WL019512 dannu 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306111423 dannu FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
Total 295477 295477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of Baroda BARB0KHATEG KHATEGAON,MP 13702
2 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
3 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of India BKID0008914 KHATEGAON 11492
4 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of India BKID0008923 NEMAWAR 15912
5 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of India BKID0008924 KAMLAPUR 1547
6 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of India BKID0009015 NASRULLAGANJ 1547
7 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of India BKID0009022 GOPALPUR 6188
8 KHATEGAON MP1720006_091023APB_FTO_309841 Bank of India BKID0009073 ICHHAWAR 1547
9 KHATEGAON MP1720006_091023APB_FTO_309841 ICICI BANK ICIC0002577 Khategaon 1326
10 KHATEGAON MP1720006_091023APB_FTO_309841 Punjab National Bank PUNB0256900 VIKRAMPUR 8177
11 KHATEGAON MP1720006_091023APB_FTO_309841 State Bank of India SBIN0001264 NASRULLAGANJ 2652
12 KHATEGAON MP1720006_091023APB_FTO_309841 State Bank of India SBIN0030011 KHATEGAON 19448
13 KHATEGAON MP1720006_091023APB_FTO_309841 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
14 KHATEGAON MP1720006_091023APB_FTO_309841 Union Bank of India UBIN0569542 KHATEGAON 442
15 KHATEGAON MP1720006_091023APB_FTO_309841 IDFC Bank IDFB0041171 Khategaon 39117
16 KHATEGAON MP1720006_091023APB_FTO_309841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 KHATEGAON MP1720006_091023APB_FTO_309841 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 KHATEGAON MP1720006_091023APB_FTO_309841 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1547
19 KHATEGAON MP1720006_091023APB_FTO_309841 India Post Payments Bank IPOS0000001 Dewas 28067
20 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4199
21 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 442
22 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 17017
23 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 22984
24 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 4641
25 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 221
26 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 62101
27 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 442
28 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5525
29 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 13260
30 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 663
31 KHATEGAON MP1720006_091023APB_FTO_309841 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 663

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