Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_041223APB_FTO_373154
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-20-006-042-001/408
(SAKTYA) 		1720006000NRG24041220230311249 04/12/2023 Santosh 1720006WL024421 Santosh 00045 BARB0KHATEG 2431 2431 Processed 01/01/2024 320944365 Santosh BANK OF INDIA(508505)
2 KHATEGAON MP-20-006-042-003/87-A
(SAKTYA) 		1720006000NRG24041220230312008 04/12/2023 ashok 1720006WL024468 ashok 00045 BARB0KHATEG 221 221 Processed 01/01/2024 320944365 ashok STATE BANK OF INDIA(508548)
3 KHATEGAON MP-20-006-058-001/151
(BHILKHEDI) 		1720006000NRG24041220230311363 04/12/2023 Bhagvat 1720006WL024431 Bhagvat 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 320944365 Bhagvat UNION BANK OF INDIA(508500)
4 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24041220230311350 04/12/2023 Rambharos 1720006WL024430 Rambharos 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 320944365 Rambharos BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24041220230311351 04/12/2023 Rekha Bai Jat 1720006WL024430 Rekha Bai Jat 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 320944365 RekhaBaiJat BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-062-001/276-A
(UMARIYA) 		1720006000NRG24041220230311355 04/12/2023 Subham 1720006WL024430 Subham 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 320944365 Subham BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-062-001/310-A
(UMARIYA) 		1720006000NRG24041220230311358 04/12/2023 rakesh 1720006WL024430 rakesh 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 320944365 rakesh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-062-001/381
(UMARIYA) 		1720006000NRG24041220230311337 04/12/2023 Gambhir 1720006WL024428 Gambhir 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 320944365 Gambhir IDFC BANK LIMITED(608117)
9 KHATEGAON MP-20-006-062-001/381
(UMARIYA) 		1720006000NRG24041220230311338 04/12/2023 Yasoda 1720006WL024428 Yasoda 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 320944365 Yasoda BANK OF BARODA(606985)
SubTotal 11271 11271
10 KHATEGAON MP-20-006-042-001/402
(SAKTYA) 		1720006000NRG24041220230311283 04/12/2023 kedar 1720006WL024423 kedar 00048 BKID0008914 1547 1547 Processed 01/01/2024 320944365 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 KHATEGAON MP-20-006-042-001/359
(SAKTYA) 		1720006000NRG24041220230311248 04/12/2023 Ranju 1720006WL024421 Ranju 00078 CNRB0005680 1326 1326 Processed 01/01/2024 320944365 Ranju BANK OF BARODA(606985)
SubTotal 1326 1326
12 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006002NRG24041220230311875 04/12/2023 arjun 1720006002WL024462 arjun 00354 PUNB0256900 663 663 Processed 01/01/2024 320944365 arjun PUNJAB NATIONAL BANK(508568)
13 KHATEGAON MP-20-006-010-001/132
(AAMLA) 		1720006010NRG24041220230311766 04/12/2023 mahesh 1720006010WL024458 mahesh 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006010NRG24041220230311767 04/12/2023 rajesh 1720006010WL024458 rajesh 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 rajesh PUNJAB NATIONAL BANK(508568)
15 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006010NRG24041220230311768 04/12/2023 sawita 1720006010WL024458 sawita 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 sawita BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-010-001/364
(AAMLA) 		1720006010NRG24041220230311769 04/12/2023 manish lakhanlal 1720006010WL024458 manish lakhanlal 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 manishlakhanlal PUNJAB NATIONAL BANK(508568)
17 KHATEGAON MP-20-006-010-001/418-A
(AAMLA) 		1720006010NRG24041220230311770 04/12/2023 MAHESH PANWAR 1720006010WL024458 MAHESH PANWAR 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 MAHESHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHATEGAON MP-20-006-010-001/418-B
(AAMLA) 		1720006010NRG24041220230311771 04/12/2023 VISHNU PANVAR 1720006010WL024458 VISHNU PANVAR 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 VISHNUPANVAR PUNJAB NATIONAL BANK(508568)
19 KHATEGAON MP-20-006-010-001/456
(AAMLA) 		1720006010NRG24041220230311773 04/12/2023 parwati bai 1720006010WL024458 parwati bai 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 parwatibai PUNJAB NATIONAL BANK(508568)
20 KHATEGAON MP-20-006-010-001/456
(AAMLA) 		1720006010NRG24041220230311772 04/12/2023 ramniwas 1720006010WL024458 ramniwas 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 ramniwas PUNJAB NATIONAL BANK(508568)
21 KHATEGAON MP-20-006-010-001/48
(AAMLA) 		1720006010NRG24041220230311776 04/12/2023 rajesh 1720006010WL024458 rajesh 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 rajesh PUNJAB NATIONAL BANK(508568)
22 KHATEGAON MP-20-006-010-001/48
(AAMLA) 		1720006010NRG24041220230311777 04/12/2023 SIMA BAI MINA 1720006010WL024458 SIMA BAI MINA 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 SIMABAIMINA PUNJAB NATIONAL BANK(508568)
23 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006010NRG24041220230311780 04/12/2023 rama bai 1720006010WL024458 rama bai 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 ramabai PUNJAB NATIONAL BANK(508568)
24 KHATEGAON MP-20-006-010-001/68
(AAMLA) 		1720006010NRG24041220230311779 04/12/2023 ramhet 1720006010WL024458 ramhet 00354 PUNB0256900 1326 1326 Processed 01/01/2024 320944365 ramhet PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
25 KHATEGAON MP-20-006-062-001/310
(UMARIYA) 		1720006000NRG24041220230311357 04/12/2023 Ramkisna 1720006WL024430 Ramkisna 00415 SBIN0030011 1326 1326 Processed 01/01/2024 320944365 Ramkisna STATE BANK OF INDIA(508548)
26 KHATEGAON MP-20-006-062-001/357
(UMARIYA) 		1720006000NRG24041220230311360 04/12/2023 rahul 1720006WL024430 rahul 00415 SBIN0030011 1326 1326 Processed 01/01/2024 320944365 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 KHATEGAON MP-20-006-010-001/492
(AAMLA) 		1720006010NRG24041220230311778 04/12/2023 Pawan meena 1720006010WL024458 Pawan meena 00468 UBIN0569542 1326 1326 Processed 01/01/2024 320944365 Pawanmeena NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-042-001/403
(SAKTYA) 		1720006000NRG24041220230311285 04/12/2023 Kailash 1720006WL024424 Kailash 00468 UBIN0569542 2873 2873 Processed 01/01/2024 320944365 Kailash UNION BANK OF INDIA(508500)
29 KHATEGAON MP-20-006-042-001/405
(SAKTYA) 		1720006000NRG24041220230311284 04/12/2023 Amarsingh 1720006WL024423 Amarsingh 00468 UBIN0569542 1989 1989 Processed 01/01/2024 320944365 Amarsingh UNION BANK OF INDIA(508500)
30 KHATEGAON MP-20-006-060-001/169
(DHAYALI) 		1720006060NRG24041220230311732 04/12/2023 narmadaprasad 1720006060WL024453 narmadaprasad 00468 UBIN0569542 1105 1105 Processed 01/01/2024 320944365 narmadaprasad UNION BANK OF INDIA(508500)
31 KHATEGAON MP-20-006-060-001/243
(DHAYALI) 		1720006060NRG24041220230311733 04/12/2023 uma bai 1720006060WL024453 uma bai 00468 UBIN0569542 1105 1105 Processed 01/01/2024 320944365 umabai UNION BANK OF INDIA(508500)
32 KHATEGAON MP-20-006-060-001/248
(DHAYALI) 		1720006060NRG24041220230311734 04/12/2023 lakhan 1720006060WL024453 lakhan 00468 UBIN0569542 1105 1105 Processed 01/01/2024 320944365 lakhan UNION BANK OF INDIA(508500)
33 KHATEGAON MP-20-006-060-001/248
(DHAYALI) 		1720006060NRG24041220230311735 04/12/2023 mamta 1720006060WL024453 mamta 00468 UBIN0569542 1105 1105 Processed 01/01/2024 320944365 mamta UNION BANK OF INDIA(508500)
34 KHATEGAON MP-20-006-060-001/48
(DHAYALI) 		1720006060NRG24041220230311737 04/12/2023 dashrath 1720006060WL024453 dashrath 00468 UBIN0569542 1105 1105 Processed 01/01/2024 320944365 dashrath UNION BANK OF INDIA(508500)
35 KHATEGAON MP-20-006-062-001/237-A
(UMARIYA) 		1720006000NRG24041220230311331 04/12/2023 Kapil 1720006WL024428 Kapil 00468 UBIN0569542 1326 1326 Processed 01/01/2024 320944365 Kapil UNION BANK OF INDIA(508500)
SubTotal 13039 13039
36 KHATEGAON MP-20-006-042-001/252
(SAKTYA) 		1720006000NRG24041220230311245 04/12/2023 Mansaram 1720006WL024421 Mansaram 00666 IDFB0041171 1105 1105 Processed 01/01/2024 320944365 Mansaram STATE BANK OF INDIA(508548)
37 KHATEGAON MP-20-006-042-003/15
(SAKTYA) 		1720006000NRG24041220230312007 04/12/2023 raju 1720006WL024468 raju 00666 IDFB0041171 211 211 Processed 01/01/2024 320944365 raju IDFC BANK LIMITED(608117)
38 KHATEGAON MP-20-006-048-002/13
(KHIDAKYA) 		1720006000NRG24041220230311293 04/12/2023 LAKHAN 1720006WL024426 LAKHAN 00666 IDFB0041171 1326 1326 Processed 01/01/2024 320944365 LAKHAN IDFC BANK LIMITED(608117)
39 KHATEGAON MP-20-006-048-002/15
(KHIDAKYA) 		1720006000NRG24041220230311294 04/12/2023 Arjun 1720006WL024426 Arjun 00666 IDFB0041171 1326 1326 Processed 01/01/2024 320944365 Arjun IDFC BANK LIMITED(608117)
40 KHATEGAON MP-20-006-062-001/186-A
(UMARIYA) 		1720006000NRG24041220230311327 04/12/2023 ramniwas 1720006WL024428 ramniwas 00666 IDFB0041171 1326 1326 Processed 01/01/2024 320944365 ramniwas IDFC BANK LIMITED(608117)
41 KHATEGAON MP-20-006-062-001/209
(UMARIYA) 		1720006000NRG24041220230311347 04/12/2023 basnti bai 1720006WL024430 basnti bai 00666 IDFB0041171 1105 1105 Processed 01/01/2024 320944365 basntibai INDUSIND BANK(607189)
42 KHATEGAON MP-20-006-062-001/225
(UMARIYA) 		1720006000NRG24041220230311349 04/12/2023 basu bai 1720006WL024430 basu bai 00666 IDFB0041171 1105 1105 Processed 01/01/2024 320944365 basubai BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-062-001/237
(UMARIYA) 		1720006000NRG24041220230311330 04/12/2023 aanand 1720006WL024428 aanand 00666 IDFB0041171 1326 1326 Processed 01/01/2024 320944365 aanand NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-062-001/242
(UMARIYA) 		1720006000NRG24041220230311353 04/12/2023 revaram 1720006WL024430 revaram 00666 IDFB0041171 1105 1105 Processed 01/01/2024 320944365 revaram BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-062-001/242
(UMARIYA) 		1720006000NRG24041220230311354 04/12/2023 Suman 1720006WL024430 Suman 00666 IDFB0041171 1105 1105 Processed 01/01/2024 320944365 Suman IDFC BANK LIMITED(608117)
46 KHATEGAON MP-20-006-062-001/244
(UMARIYA) 		1720006000NRG24041220230311333 04/12/2023 DAMODAR 1720006WL024428 DAMODAR 00666 IDFB0041171 1326 1326 Processed 01/01/2024 320944365 DAMODAR CANARA BANK(508532)
SubTotal 12366 12366
47 KHATEGAON MP-20-006-010-001/68-A
(AAMLA) 		1720006010NRG24041220230311781 04/12/2023 ARJUN 1720006010WL024458 ARJUN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320944365 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 KHATEGAON MP-20-006-058-001/10
(BHILKHEDI) 		1720006000NRG24041220230311361 04/12/2023 pyar 1720006WL024431 pyar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 pyar NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-060-001/138-A
(DHAYALI) 		1720006060NRG24041220230311730 04/12/2023 bhurelal 1720006060WL024453 bhurelal 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 320944365 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-060-001/149
(DHAYALI) 		1720006060NRG24041220230311731 04/12/2023 rahisha bee 1720006060WL024453 rahisha bee 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 320944365 rahishabee NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-060-001/6-A
(DHAYALI) 		1720006060NRG24041220230311738 04/12/2023 savitri bai 1720006060WL024453 savitri bai 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 320944365 savitribai NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-062-001/146
(UMARIYA) 		1720006000NRG24041220230311322 04/12/2023 chaganlal 1720006WL024428 chaganlal 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
53 KHATEGAON MP-20-006-062-001/168
(UMARIYA) 		1720006000NRG24041220230311323 04/12/2023 damodar 1720006WL024428 damodar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 damodar IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-062-001/171-A
(UMARIYA) 		1720006000NRG24041220230311324 04/12/2023 Hari Singh 1720006WL024428 Hari Singh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-062-001/172
(UMARIYA) 		1720006000NRG24041220230311325 04/12/2023 bharat 1720006WL024428 bharat 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 bharat NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-062-001/172
(UMARIYA) 		1720006000NRG24041220230311326 04/12/2023 yogendra 1720006WL024428 yogendra 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 yogendra NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-062-001/201-B
(UMARIYA) 		1720006000NRG24041220230311328 04/12/2023 Nafis 1720006WL024428 Nafis 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 Nafis BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-062-001/223
(UMARIYA) 		1720006000NRG24041220230311348 04/12/2023 jaypal 1720006WL024430 jaypal 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 320944365 jaypal NARMADA JHABUA GRAMIN BANK(508515)
59 KHATEGAON MP-20-006-062-001/235
(UMARIYA) 		1720006000NRG24041220230311352 04/12/2023 devilal 1720006WL024430 devilal 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 320944365 devilal IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-062-001/305
(UMARIYA) 		1720006000NRG24041220230311356 04/12/2023 ARJUN 1720006WL024430 ARJUN 00697 BKID0MG0131 1105 1105 Processed 01/01/2024 320944365 ARJUN BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-062-001/364
(UMARIYA) 		1720006000NRG24041220230311336 04/12/2023 Rekha bai 1720006WL024428 Rekha bai 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 320944365 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
62 KHATEGAON MP-20-006-048-002/2-D
(KHIDAKYA) 		1720006000NRG24041220230311298 04/12/2023 GEETA 1720006WL024426 GEETA 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 320944365 GEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 KHATEGAON MP-20-006-010-001/473
(AAMLA) 		1720006010NRG24041220230311774 04/12/2023 Jagdish 1720006010WL024458 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 Jagdish PUNJAB NATIONAL BANK(508568)
64 KHATEGAON MP-20-006-010-001/473
(AAMLA) 		1720006010NRG24041220230311775 04/12/2023 Rambati 1720006010WL024458 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 Rambati PUNJAB NATIONAL BANK(508568)
65 KHATEGAON MP-20-006-048-002/18
(KHIDAKYA) 		1720006000NRG24041220230311295 04/12/2023 radeshyam 1720006WL024426 radeshyam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 radeshyam IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-048-002/2-A
(KHIDAKYA) 		1720006000NRG24041220230311296 04/12/2023 arun 1720006WL024426 arun 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 arun BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-048-002/2-B
(KHIDAKYA) 		1720006000NRG24041220230311297 04/12/2023 virendra 1720006WL024426 virendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 virendra BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-058-001/112
(BHILKHEDI) 		1720006000NRG24041220230311362 04/12/2023 rameshwar 1720006WL024431 rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 rameshwar STATE BANK OF INDIA(508548)
69 KHATEGAON MP-20-006-058-001/83
(BHILKHEDI) 		1720006000NRG24041220230311364 04/12/2023 kalla kha 1720006WL024431 kalla kha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 kallakha NARMADA JHABUA GRAMIN BANK(508515)
70 KHATEGAON MP-20-006-062-001/108
(UMARIYA) 		1720006000NRG24041220230311320 04/12/2023 Mubina 1720006WL024428 Mubina 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 Mubina BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-062-001/108
(UMARIYA) 		1720006000NRG24041220230311319 04/12/2023 Rajak 1720006WL024428 Rajak 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 Rajak BANK OF BARODA(606985)
72 KHATEGAON MP-20-006-062-001/215-A
(UMARIYA) 		1720006000NRG24041220230311329 04/12/2023 kelash 1720006WL024428 kelash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 kelash NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-062-001/24-A
(UMARIYA) 		1720006000NRG24041220230311332 04/12/2023 durgaprsad 1720006WL024428 durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 durgaprsad STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-062-001/32
(UMARIYA) 		1720006000NRG24041220230311359 04/12/2023 gordhan 1720006WL024430 gordhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 gordhan NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-062-001/345
(UMARIYA) 		1720006000NRG24041220230311335 04/12/2023 ansuiya 1720006WL024428 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 ansuiya IDFC BANK LIMITED(608117)
76 KHATEGAON MP-20-006-062-001/345
(UMARIYA) 		1720006000NRG24041220230311334 04/12/2023 santosh 1720006WL024428 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320944365 santosh HDFC BANK LTD(607152)
SubTotal 18564 18564
Total 97230 97230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_041223APB_FTO_373154 Bank of Baroda BARB0KHATEG KHATEGAON,MP 11271
2 KHATEGAON MP1720006_041223APB_FTO_373154 Bank of India BKID0008914 KHATEGAON 1547
3 KHATEGAON MP1720006_041223APB_FTO_373154 Canara Bank CNRB0005680 Khategaon 1326
4 KHATEGAON MP1720006_041223APB_FTO_373154 Punjab National Bank PUNB0256900 VIKRAMPUR 16575
5 KHATEGAON MP1720006_041223APB_FTO_373154 State Bank of India SBIN0030011 KHATEGAON 2652
6 KHATEGAON MP1720006_041223APB_FTO_373154 Union Bank of India UBIN0569542 KHATEGAON 13039
7 KHATEGAON MP1720006_041223APB_FTO_373154 IDFC Bank IDFB0041171 Khategaon 12366
8 KHATEGAON MP1720006_041223APB_FTO_373154 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHATEGAON MP1720006_041223APB_FTO_373154 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 17238
10 KHATEGAON MP1720006_041223APB_FTO_373154 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
11 KHATEGAON MP1720006_041223APB_FTO_373154 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 11934
12 KHATEGAON MP1720006_041223APB_FTO_373154 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 3978
13 KHATEGAON MP1720006_041223APB_FTO_373154 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 2652

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