Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_230523FTO_53237
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-20-006-013-001/470-B
(HARANGAON) 		1720006000NRG24230520230027002 23/05/2023 Yunus Khan 1720006WL002012 Yunus Khan 00045 BARB0KHATEG 1105 1105 Processed 29/05/2023 040584783 YunusKhan (000000)
2 KHATEGAON MP-20-006-037-004/29-A
(DIDALI) 		1720006000NRG24230520230026959 23/05/2023 Geeta 1720006WL002007 Geeta 00045 BARB0KHATEG 1547 1547 Processed 29/05/2023 040584783 Geeta (000000)
3 KHATEGAON MP-20-006-037-004/47-B
(DIDALI) 		1720006000NRG24230520230026964 23/05/2023 Nandram Tumram 1720006WL002009 Nandram Tumram 00045 BARB0KHATEG 1547 1547 Processed 29/05/2023 040584783 NandramTumram (000000)
4 KHATEGAON MP-20-006-051-001/109-B
(SONGAON) 		1720006051NRG24230520230026718 23/05/2023 Hariom 1720006051WL001983 Hariom 00045 BARB0KHATEG 1224 1224 Processed 29/05/2023 040584783 Hariom (000000)
5 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006051NRG24230520230026726 23/05/2023 MR ASHOK SO MAHESH MEENA 1720006051WL001983 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 29/05/2023 040584783 MRASHOKSOMAHESHMEENA (000000)
6 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006051NRG24230520230026742 23/05/2023 JHABAR SINGH BALAI 1720006051WL001983 JHABAR SINGH BALAI 00045 BARB0KHATEG 120 120 Processed 29/05/2023 040584783 JHABARSINGHBALAI (000000)
7 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006051NRG24230520230026744 23/05/2023 AKASH DEVDA 1720006051WL001983 AKASH DEVDA 00045 BARB0KHATEG 120 120 Processed 29/05/2023 040584783 AKASHDEVDA (000000)
SubTotal 6887 6887
8 KHATEGAON MP-20-006-038-001/30
(BARBAI) 		1720006000NRG24230520230026924 23/05/2023 Arun Gohar 1720006WL002004 Arun Gohar 00048 BKID0008912 663 663 Processed 29/05/2023 040584783 ArunGohar (000000)
SubTotal 663 663
9 KHATEGAON MP-20-006-022-002/55
(SUKARDI) 		1720006000NRG24210520230025266 23/05/2023 KEDAR 1720006WL001914 KEDAR 00048 BKID0008914 1989 1989 Processed 29/05/2023 040584783 KEDAR (000000)
10 KHATEGAON MP-20-006-037-003/17-A
(DIDALI) 		1720006000NRG24230520230027048 23/05/2023 dharam sing 1720006WL002020 dharam sing 00048 BKID0008914 442 442 Processed 29/05/2023 040584783 dharamsing (000000)
11 KHATEGAON MP-20-006-037-004/77-A
(DIDALI) 		1720006000NRG24230520230026963 23/05/2023 Kaliram Uikae 1720006WL002008 Kaliram Uikae 00048 BKID0008914 1547 1547 Processed 29/05/2023 040584783 KaliramUikae (000000)
12 KHATEGAON MP-20-006-037-004/89-A
(DIDALI) 		1720006000NRG24230520230026960 23/05/2023 Devisingh 1720006WL002007 Devisingh 00048 BKID0008914 1547 1547 Processed 29/05/2023 040584783 Devisingh (000000)
13 KHATEGAON MP-20-006-038-001/275-A
(BARBAI) 		1720006000NRG24230520230026920 23/05/2023 Ganga Bai 1720006WL002004 Ganga Bai 00048 BKID0008914 663 663 Processed 29/05/2023 040584783 GangaBai (000000)
14 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006000NRG24230520230026902 23/05/2023 savitri bai jat 1720006WL002003 savitri bai jat 00048 BKID0008914 1326 1326 Processed 29/05/2023 040584783 savitribaijat (000000)
15 KHATEGAON MP-20-006-051-002/264-A
(SONGAON) 		1720006051NRG24230520230026738 23/05/2023 BHUJRAM JAT SO HIRALAL JAT 1720006051WL001983 BHUJRAM JAT SO HIRALAL JAT 00048 BKID0008914 120 120 Processed 29/05/2023 040584783 BHUJRAMJATSOHIRALALJAT (000000)
16 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24230520230026763 23/05/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006051WL001983 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1224 1224 Processed 29/05/2023 040584783 MRSGAYATRIBAIWONARMADAPRASAD (000000)
SubTotal 8858 8858
17 KHATEGAON MP-20-006-025-003/285
(DEWAL) 		1720006000NRG24230520230026798 23/05/2023 Mulee bai 1720006WL001985 Mulee bai 00048 BKID0009022 1105 1105 Processed 29/05/2023 040584783 Muleebai (000000)
18 KHATEGAON MP-20-006-025-003/313
(DEWAL) 		1720006000NRG24230520230026800 23/05/2023 Shubham nen 1720006WL001985 Shubham nen 00048 BKID0009022 1105 1105 Processed 29/05/2023 040584783 Shubhamnen (000000)
SubTotal 2210 2210
19 KHATEGAON MP-20-006-044-001/1177
(SANDALPUR) 		1720006044NRG24230520230026940 23/05/2023 PRITAM MALYA SO SANTOSH KUMAR MALYA 1720006044WL002006 PRITAM MALYA SO SANTOSH KUMAR MALYA 00048 BKID0009578 1326 1326 Processed 29/05/2023 040584783 PRITAMMALYASOSANTOSHKUMARMALYA (000000)
SubTotal 1326 1326
20 KHATEGAON MP-20-006-001-002/217-C
(ONKARA) 		1720006000NRG24210520230025284 23/05/2023 GULABEE BAI 1720006WL001916 GULABEE BAI 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040584783 GULABEEBAI (000000)
21 KHATEGAON MP-20-006-008-003/124
(KAKARDI) 		1720006000NRG24210520230025286 23/05/2023 deepak 1720006WL001916 deepak 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040584783 deepak (000000)
22 KHATEGAON MP-20-006-008-003/124
(KAKARDI) 		1720006000NRG24210520230025285 23/05/2023 indusingh 1720006WL001916 indusingh 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040584783 indusingh (000000)
23 KHATEGAON MP-20-006-008-003/68
(KAKARDI) 		1720006000NRG24210520230025291 23/05/2023 dhulsingh 1720006WL001916 dhulsingh 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040584783 dhulsingh (000000)
24 KHATEGAON MP-20-006-009-001/212
(VIKRAMPUR) 		1720006000NRG24210520230025296 23/05/2023 limchand 1720006WL001916 limchand 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040584783 limchand (000000)
25 KHATEGAON MP-20-006-009-001/25
(VIKRAMPUR) 		1720006000NRG24210520230025298 23/05/2023 basu bai 1720006WL001916 basu bai 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040584783 basubai (000000)
26 KHATEGAON MP-20-006-009-001/25
(VIKRAMPUR) 		1720006000NRG24210520230025297 23/05/2023 kailash 1720006WL001916 kailash 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040584783 kailash (000000)
SubTotal 12376 12376
27 KHATEGAON MP-20-006-019-004/113
(OLAMBA) 		1720006000NRG24230520230027133 23/05/2023 rambhrosh 1720006WL002027 rambhrosh 00415 SBIN0030011 2652 2652 Processed 29/05/2023 040584783 rambhrosh (000000)
28 KHATEGAON MP-20-006-019-004/133
(OLAMBA) 		1720006000NRG24230520230027135 23/05/2023 dayaram 1720006WL002027 dayaram 00415 SBIN0030011 2652 2652 Processed 29/05/2023 040584783 dayaram (000000)
29 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006022NRG24200520230024157 23/05/2023 RITU BAI 1720006022WL001848 RITU BAI 00415 SBIN0030011 1547 1547 Processed 29/05/2023 040584783 RITUBAI (000000)
30 KHATEGAON MP-20-006-025-004/40
(DEWAL) 		1720006000NRG24230520230026806 23/05/2023 sunil 1720006WL001985 sunil 00415 SBIN0030011 1105 1105 Processed 29/05/2023 040584783 sunil (000000)
31 KHATEGAON MP-20-006-037-003/24
(DIDALI) 		1720006000NRG24230520230026957 23/05/2023 mangilal 1720006WL002007 mangilal 00415 SBIN0030011 1547 1547 Processed 29/05/2023 040584783 mangilal (000000)
32 KHATEGAON MP-20-006-044-001/1180-A
(SANDALPUR) 		1720006044NRG24230520230026950 23/05/2023 SAKSHI THORI DO KELASH THORI 1720006044WL002006 SAKSHI THORI DO KELASH THORI 00415 SBIN0030011 1326 1326 Processed 29/05/2023 040584783 SAKSHITHORIDOKELASHTHORI (000000)
33 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006046NRG24220520230025520 23/05/2023 Rakesh 1720006046WL001922 Rakesh 00415 SBIN0030011 1547 1547 Rejected 29/05/2023 040584783 No Such Account
34 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24230520230026735 23/05/2023 Mukesh 1720006051WL001983 Mukesh 00415 SBIN0030011 1224 1224 Processed 29/05/2023 040584783 Mukesh (000000)
35 KHATEGAON MP-20-006-051-002/269
(SONGAON) 		1720006051NRG24230520230026740 23/05/2023 VIKRAM 1720006051WL001983 VIKRAM 00415 SBIN0030011 120 120 Processed 29/05/2023 040584783 VIKRAM (000000)
36 KHATEGAON MP-20-006-051-002/272
(SONGAON) 		1720006051NRG24230520230026745 23/05/2023 VIKASH 1720006051WL001983 VIKASH 00415 SBIN0030011 120 120 Processed 29/05/2023 040584783 VIKASH (000000)
37 KHATEGAON MP-20-006-058-002/138
(BHILKHEDI) 		1720006058NRG24200520230024565 23/05/2023 prakas 1720006058WL001865 prakas 00415 SBIN0030011 1326 1326 Processed 29/05/2023 040584783 prakas (000000)
SubTotal 15166 15166
38 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24230520230026925 23/05/2023 SHARADA 1720006WL002004 SHARADA 00468 UBIN0569542 663 663 Processed 29/05/2023 040584783 SHARADA (000000)
39 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006051NRG24230520230026723 23/05/2023 MR AJAY 1720006051WL001983 MR AJAY 00468 UBIN0569542 1224 1224 Processed 29/05/2023 040584783 MRAJAY (000000)
40 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006051NRG24230520230026729 23/05/2023 GOVIND MEENA 1720006051WL001983 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 29/05/2023 040584783 GOVINDMEENA (000000)
41 KHATEGAON MP-20-006-060-001/185-B
(DHAYALI) 		1720006000NRG24230520230026855 23/05/2023 sunil 1720006WL001993 sunil 00468 UBIN0569542 1326 1326 Processed 29/05/2023 040584783 sunil (000000)
SubTotal 4437 4437
42 KHATEGAON MP-20-006-022-002/53
(SUKARDI) 		1720006000NRG24210520230025265 23/05/2023 Kanahiya 1720006WL001914 Kanahiya 00666 IDFB0041171 1989 1989 Processed 29/05/2023 040584783 Kanahiya (000000)
43 KHATEGAON MP-20-006-034-001/63
(SANNOD) 		1720006000NRG24210520230025274 23/05/2023 ramchandr vyas 1720006WL001914 ramchandr vyas 00666 IDFB0041171 1989 1989 Processed 29/05/2023 040584783 ramchandrvyas (000000)
44 KHATEGAON MP-20-006-051-002/291
(SONGAON) 		1720006051NRG24230520230026752 23/05/2023 Rajendra Upadhyay 1720006051WL001983 Rajendra Upadhyay 00666 IDFB0041171 120 120 Processed 29/05/2023 040584783 RajendraUpadhyay (000000)
SubTotal 4098 4098
45 KHATEGAON MP-20-006-025-004/302
(DEWAL) 		1720006000NRG24230520230026803 23/05/2023 Govind Dhayal 1720006WL001985 Govind Dhayal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040584783 GovindDhayal (000000)
46 KHATEGAON MP-20-006-025-004/303
(DEWAL) 		1720006000NRG24230520230026804 23/05/2023 Rajesh Dhayal 1720006WL001985 Rajesh Dhayal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040584783 RajeshDhayal (000000)
47 KHATEGAON MP-20-006-025-004/307
(DEWAL) 		1720006000NRG24230520230026805 23/05/2023 Anil Dhayal 1720006WL001985 Anil Dhayal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040584783 AnilDhayal (000000)
48 KHATEGAON MP-20-006-057-002/544
(BAGDA) 		1720006000NRG24230520230026711 23/05/2023 bhagvati 1720006WL001982 bhagvati 00688 FINO0001001 884 884 Processed 29/05/2023 040584783 bhagvati (000000)
SubTotal 4199 4199
49 KHATEGAON MP-20-006-009-001/320-B
(VIKRAMPUR) 		1720006000NRG24210520230025299 23/05/2023 Rem Singh Dhurbe 1720006WL001916 Rem Singh Dhurbe 00688 FINO0001446 1768 1768 Processed 29/05/2023 040584783 RemSinghDhurbe (000000)
50 KHATEGAON MP-20-006-057-002/549
(BAGDA) 		1720006000NRG24230520230026715 23/05/2023 Dhannalal 1720006WL001982 Dhannalal 00688 FINO0001446 884 884 Processed 29/05/2023 040584783 Dhannalal (000000)
SubTotal 2652 2652
51 KHATEGAON MP-20-006-046-002/100
(BIJAPUR) 		1720006046NRG24220520230025519 23/05/2023 SANGITA MANGAL DHURVE 1720006046WL001922 SANGITA MANGAL DHURVE 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040584783 SANGITAMANGALDHURVE (000000)
SubTotal 1547 1547
52 KHATEGAON MP-20-006-059-001/116-A
(AJNAS) 		1720006000NRG24230520230026704 23/05/2023 Vimalesh 1720006WL001981 Vimalesh 00697 BKID0MG0131 2652 2652 Processed 29/05/2023 040584783 Vimalesh (000000)
53 KHATEGAON MP-20-006-060-001/128-A
(DHAYALI) 		1720006000NRG24230520230026846 23/05/2023 bondar 1720006WL001993 bondar 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040584783 bondar (000000)
SubTotal 3978 3978
54 KHATEGAON MP-20-006-013-001/19-C
(HARANGAON) 		1720006000NRG24230520230026967 23/05/2023 sayda 1720006WL002011 sayda 00697 BKID0MG0132 1326 1326 Processed 29/05/2023 040584783 sayda (000000)
55 KHATEGAON MP-20-006-013-001/422
(HARANGAON) 		1720006000NRG24230520230026979 23/05/2023 HAKIM KHAN 1720006WL002012 HAKIM KHAN 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040584783 HAKIMKHAN (000000)
56 KHATEGAON MP-20-006-013-001/446
(HARANGAON) 		1720006000NRG24230520230026996 23/05/2023 Rukhasana bee 1720006WL002012 Rukhasana bee 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040584783 Rukhasanabee (000000)
57 KHATEGAON MP-20-006-013-001/98-C
(HARANGAON) 		1720006000NRG24230520230027005 23/05/2023 RAHUP KHAN 1720006WL002012 RAHUP KHAN 00697 BKID0MG0132 884 884 Processed 29/05/2023 040584783 RAHUPKHAN (000000)
SubTotal 4420 4420
58 KHATEGAON MP-20-006-044-001/1178
(SANDALPUR) 		1720006044NRG24230520230026945 23/05/2023 SHYAMA BAI WO KISHANLAL 1720006044WL002006 SHYAMA BAI WO KISHANLAL 00697 BKID0MG0133 1326 1326 Rejected 29/05/2023 040584783 Unclaimed/DEAF accounts
SubTotal 1326 1326
59 KHATEGAON MP-20-006-034-002/38
(SANNOD) 		1720006000NRG24210520230025275 23/05/2023 Anar 1720006WL001914 Anar 00697 BKID0MG0134 1989 1989 Processed 29/05/2023 040584783 Anar (000000)
60 KHATEGAON MP-20-006-046-002/100
(BIJAPUR) 		1720006046NRG24220520230025518 23/05/2023 MANGAL GOPAL DHURVEY 1720006046WL001922 MANGAL GOPAL DHURVEY 00697 BKID0MG0134 1547 1547 Processed 29/05/2023 040584783 MANGALGOPALDHURVEY (000000)
61 KHATEGAON MP-20-006-051-001/22
(SONGAON) 		1720006051NRG24230520230026721 23/05/2023 Devraj 1720006051WL001983 Devraj 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040584783 Devraj (000000)
62 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24230520230026753 23/05/2023 ANIL SO HARIOM JAT 1720006051WL001983 ANIL SO HARIOM JAT 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040584783 ANILSOHARIOMJAT (000000)
63 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24230520230026755 23/05/2023 SANTOSH LATHI 1720006051WL001983 SANTOSH LATHI 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040584783 SANTOSHLATHI (000000)
64 KHATEGAON MP-20-006-051-002/296
(SONGAON) 		1720006051NRG24230520230026758 23/05/2023 Ms Krishna bai 1720006051WL001983 Ms Krishna bai 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040584783 MsKrishnabai (000000)
65 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006051NRG24230520230026760 23/05/2023 DEEPAK SO RAMOTAR JAT 1720006051WL001983 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040584783 DEEPAKSORAMOTARJAT (000000)
66 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006051NRG24230520230026761 23/05/2023 RACHNA BAI WW RAMNIVAS JAT 1720006051WL001983 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040584783 RACHNABAIWWRAMNIVASJAT (000000)
67 KHATEGAON MP-20-006-051-002/322
(SONGAON) 		1720006051NRG24230520230026766 23/05/2023 Rajni ww mukesh jat 1720006051WL001983 Rajni ww mukesh jat 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040584783 Rajniwwmukeshjat (000000)
SubTotal 12104 12104
68 KHATEGAON MP-20-006-016-001/117-C
(SULGAON) 		1720006000NRG24230520230027146 23/05/2023 Radhseyam 1720006WL002028 Radhseyam 00697 BKID0MG0135 2210 2210 Processed 29/05/2023 040584783 Radhseyam (000000)
69 KHATEGAON MP-20-006-023-001/11
(PURONI) 		1720006000NRG24230520230027119 23/05/2023 Rajanti 1720006WL002026 Rajanti 00697 BKID0MG0135 2873 2873 Processed 29/05/2023 040584783 Rajanti (000000)
SubTotal 5083 5083
70 KHATEGAON MP-20-006-010-001/340-A
(AAMLA) 		1720006000NRG24210520230025018 23/05/2023 gokul 1720006WL001892 gokul 00697 BKID0NAMRGB 1989 1989 Processed 29/05/2023 040584783 gokul (000000)
71 KHATEGAON MP-20-006-013-001/33
(HARANGAON) 		1720006000NRG24230520230026971 23/05/2023 gokulprasad 1720006WL002011 gokulprasad 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584783 gokulprasad (000000)
72 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006044NRG24230520230026937 23/05/2023 shyamabai wo gorelal gurjar 1720006044WL002006 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040584783 shyamabaiwogorelalgurjar (000000)
73 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006044NRG24230520230026938 23/05/2023 narendra so gorelal yadav 1720006044WL002006 narendra so gorelal yadav 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040584783 narendrasogorelalyadav (000000)
SubTotal 5083 5083
Total 96413 96413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_230523FTO_53237 Bank of Baroda BARB0KHATEG KHATEGAON,MP 6887
2 KHATEGAON MP1720006_230523FTO_53237 Bank of India BKID0008912 KATAPHOD BR 663
3 KHATEGAON MP1720006_230523FTO_53237 Bank of India BKID0008914 KHATEGAON 8858
4 KHATEGAON MP1720006_230523FTO_53237 Bank of India BKID0009022 GOPALPUR 2210
5 KHATEGAON MP1720006_230523FTO_53237 Bank of India BKID0009578 REHATGAON 1326
6 KHATEGAON MP1720006_230523FTO_53237 Punjab National Bank PUNB0256900 VIKRAMPUR 12376
7 KHATEGAON MP1720006_230523FTO_53237 State Bank of India SBIN0030011 KHATEGAON 15166
8 KHATEGAON MP1720006_230523FTO_53237 Union Bank of India UBIN0569542 KHATEGAON 4437
9 KHATEGAON MP1720006_230523FTO_53237 IDFC Bank IDFB0041171 Khategaon 4098
10 KHATEGAON MP1720006_230523FTO_53237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
11 KHATEGAON MP1720006_230523FTO_53237 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KHATEGAON MP1720006_230523FTO_53237 India Post Payments Bank IPOS0000001 Dewas 1547
13 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3978
14 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 4420
15 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
16 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 12104
17 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 5083
18 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1326
19 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1989
20 KHATEGAON MP1720006_230523FTO_53237 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 1768

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