Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_290523FTO_62887
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-20-006-050-003/139-C
(NAWALGAON) 		1720006000NRG21090520230996188 29/05/2023 narmada prasad 1720006WL0073517 narmada prasad 00045 BARB0KHATEG 1140 1140 Processed 01/06/2023 086837218 narmadaprasad (000000)
2 KHATEGAON MP-20-006-050-003/139-C
(NAWALGAON) 		1720006050NRG21090520230996199 29/05/2023 narmada prasad 1720006WL0073518 narmada prasad 00045 BARB0KHATEG 1140 1140 Processed 01/06/2023 086837218 narmadaprasad (000000)
SubTotal 2280 2280
3 KHATEGAON MP-20-006-035-001/178
(RICH) 		1720006000NRG21090520230996079 29/05/2023 Ramotar 1720006WL0073497 Ramotar 00048 BKID0008914 120 120 Rejected 01/06/2023 086837218 No Such Account
4 KHATEGAON MP-20-006-061-001/256-A
(MALSAGODA) 		1720006000NRG21110520230996290 29/05/2023 ashok 1720006WL0073542 ashok 00048 BKID0008914 60 60 Rejected 01/06/2023 086837218 A/c Blocked or Frozen
SubTotal 180 180
5 KHATEGAON MP-20-006-052-001/38-A
(DHUDHYAKHEDI) 		1720006000NRG21090520230996211 29/05/2023 Seema Bai 1720006WL0073521 Seema Bai 00048 BKID0008923 1140 1140 Processed 01/06/2023 086837218 SeemaBai (000000)
SubTotal 1140 1140
6 KHATEGAON MP-20-006-009-001/228-A
(VIKRAMPUR) 		1720006000NRG21090520230995993 29/05/2023 Bharosh 1720006WL0073473 Bharosh 00354 PUNB0256900 1140 1140 Rejected 01/06/2023 086837218 No Such Account
7 KHATEGAON MP-20-006-009-001/228-A
(VIKRAMPUR) 		1720006000NRG21090520230995992 29/05/2023 Bharosh 1720006WL0073473 Bharosh 00354 PUNB0256900 1140 1140 Rejected 01/06/2023 086837218 No Such Account
8 KHATEGAON MP-20-006-009-001/90
(VIKRAMPUR) 		1720006009NRG21090520230996002 29/05/2023 Shobharam 1720006WL0073474 Shobharam 00354 PUNB0256900 1140 1140 Rejected 01/06/2023 086837218 No Such Account
9 KHATEGAON MP-20-006-009-001/90
(VIKRAMPUR) 		1720006000NRG21090520230995996 29/05/2023 Shobharam 1720006WL0073473 Shobharam 00354 PUNB0256900 1254 1254 Rejected 01/06/2023 086837218 No Such Account
10 KHATEGAON MP-20-006-009-001/90
(VIKRAMPUR) 		1720006000NRG21090520230995995 29/05/2023 Shobharam 1720006WL0073473 Shobharam 00354 PUNB0256900 1140 1140 Rejected 01/06/2023 086837218 No Such Account
SubTotal 5814 5814
11 KHATEGAON MP-20-006-014-003/198-A
(GANORA) 		1720006000NRG21090520230996016 29/05/2023 hemraj 1720006WL0073478 hemraj 00415 SBIN0030011 1140 1140 Rejected 01/06/2023 086837218 No Such Account
12 KHATEGAON MP-20-006-014-003/198-A
(GANORA) 		1720006000NRG21090520230996015 29/05/2023 hemraj 1720006WL0073478 hemraj 00415 SBIN0030011 1140 1140 Rejected 01/06/2023 086837218 No Such Account
13 KHATEGAON MP-20-006-035-001/181
(RICH) 		1720006035NRG21090520230996070 29/05/2023 Ramdash 1720006WL0073496 Ramdash 00415 SBIN0030011 120 120 Rejected 01/06/2023 086837218 No Such Account
14 KHATEGAON MP-20-006-035-001/181
(RICH) 		1720006035NRG21090520230996069 29/05/2023 Ramdash 1720006WL0073496 Ramdash 00415 SBIN0030011 180 180 Rejected 01/06/2023 086837218 No Such Account
15 KHATEGAON MP-20-006-035-001/181
(RICH) 		1720006035NRG21090520230996066 29/05/2023 Ramdash 1720006WL0073496 Ramdash 00415 SBIN0030011 120 120 Rejected 01/06/2023 086837218 No Such Account
16 KHATEGAON MP-20-006-035-001/181
(RICH) 		1720006035NRG21090520230996065 29/05/2023 Ramdash 1720006WL0073496 Ramdash 00415 SBIN0030011 120 120 Rejected 01/06/2023 086837218 No Such Account
17 KHATEGAON MP-20-006-043-001/363
(BARCHHABUZURG) 		1720006000NRG21260520210993827 29/05/2023 Garib das 1720006WL073015 Garib das 00415 SBIN0030011 60 60 Rejected 01/06/2023 086837218 No Such Account
18 KHATEGAON MP-20-006-043-001/363
(BARCHHABUZURG) 		1720006000NRG21090520230996129 29/05/2023 Garib das 1720006WL0073506 Garib das 00415 SBIN0030011 190 190 Rejected 01/06/2023 086837218 No Such Account
19 KHATEGAON MP-20-006-043-001/363
(BARCHHABUZURG) 		1720006000NRG21090520230996128 29/05/2023 Garib das 1720006WL0073506 Garib das 00415 SBIN0030011 60 60 Rejected 01/06/2023 086837218 No Such Account
20 KHATEGAON MP-20-006-043-001/363
(BARCHHABUZURG) 		1720006000NRG21090520230996127 29/05/2023 Garib das 1720006WL0073506 Garib das 00415 SBIN0030011 32 32 Rejected 01/06/2023 086837218 No Such Account
21 KHATEGAON MP-20-006-043-001/384
(BARCHHABUZURG) 		1720006000NRG21090520230996131 29/05/2023 mohan shivram gound 1720006WL0073506 mohan shivram gound 00415 SBIN0030011 190 190 Rejected 01/06/2023 086837218 No Such Account
22 KHATEGAON MP-20-006-043-001/384
(BARCHHABUZURG) 		1720006000NRG21090520230996133 29/05/2023 mohan shivram gound 1720006WL0073506 mohan shivram gound 00415 SBIN0030011 120 120 Rejected 01/06/2023 086837218 No Such Account
23 KHATEGAON MP-20-006-043-001/384
(BARCHHABUZURG) 		1720006043NRG21090520230996146 29/05/2023 mohan shivram gound 1720006WL0073507 mohan shivram gound 00415 SBIN0030011 60 60 Rejected 01/06/2023 086837218 No Such Account
24 KHATEGAON MP-20-006-043-001/384
(BARCHHABUZURG) 		1720006043NRG21090520230996147 29/05/2023 SANTABAI 1720006WL0073507 SANTABAI 00415 SBIN0030011 60 60 Rejected 01/06/2023 086837218 No Such Account
25 KHATEGAON MP-20-006-043-001/384
(BARCHHABUZURG) 		1720006000NRG21090520230996132 29/05/2023 SANTABAI 1720006WL0073506 SANTABAI 00415 SBIN0030011 190 190 Rejected 01/06/2023 086837218 No Such Account
26 KHATEGAON MP-20-006-043-001/384
(BARCHHABUZURG) 		1720006000NRG21090520230996130 29/05/2023 SANTABAI 1720006WL0073506 SANTABAI 00415 SBIN0030011 120 120 Rejected 01/06/2023 086837218 No Such Account
27 KHATEGAON MP-20-006-052-003/17-B
(DHUDHYAKHEDI) 		1720006052NRG21280820210995466 29/05/2023 Mamata Bai 1720006WL073332 Mamata Bai 00415 SBIN0030011 1140 1140 Processed 01/06/2023 086837218 MamataBai (000000)
28 KHATEGAON MP-20-006-052-003/17-B
(DHUDHYAKHEDI) 		1720006000NRG21090520230996213 29/05/2023 Mamata Bai 1720006WL0073521 Mamata Bai 00415 SBIN0030011 1140 1140 Processed 01/06/2023 086837218 MamataBai (000000)
29 KHATEGAON MP-20-006-052-003/17-B
(DHUDHYAKHEDI) 		1720006000NRG21090520230996212 29/05/2023 Mamata Bai 1720006WL0073521 Mamata Bai 00415 SBIN0030011 1140 1140 Processed 01/06/2023 086837218 MamataBai (000000)
30 KHATEGAON MP-20-006-060-002/54
(DHAYALI) 		1720006000NRG21110520230996301 29/05/2023 suklal 1720006WL0073543 suklal 00415 SBIN0030011 120 120 Rejected 01/06/2023 086837218 No Such Account
SubTotal 7442 7442
31 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006000NRG21090520230996004 29/05/2023 kamlesh 1720006WL0073475 kamlesh 00666 IDFB0041171 30 30 Processed 01/06/2023 086837218 kamlesh (000000)
32 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006000NRG21090520230996003 29/05/2023 kamlesh 1720006WL0073475 kamlesh 00666 IDFB0041171 285 285 Processed 01/06/2023 086837218 kamlesh (000000)
33 KHATEGAON MP-20-006-015-002/114-A
(AMOLI) 		1720006000NRG21090520230996017 29/05/2023 imran 1720006WL0073479 imran 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
34 KHATEGAON MP-20-006-020-001/91
(SUKRAS) 		1720006000NRG21090520230996031 29/05/2023 aasha 1720006WL0073485 aasha 00666 IDFB0041171 191 191 Rejected 01/06/2023 086837218 No Such Account
35 KHATEGAON MP-20-006-029-001/86
(DEEPGAON) 		1720006000NRG21090520230996052 29/05/2023 Madhan 1720006WL0073490 Madhan 00666 IDFB0041171 180 180 Rejected 01/06/2023 086837218 No Such Account
36 KHATEGAON MP-20-006-029-001/86
(DEEPGAON) 		1720006000NRG21090520230996051 29/05/2023 Madhan 1720006WL0073490 Madhan 00666 IDFB0041171 180 180 Rejected 01/06/2023 086837218 No Such Account
37 KHATEGAON MP-20-006-029-001/86
(DEEPGAON) 		1720006029NRG21090520230996053 29/05/2023 Madhan 1720006WL0073491 Madhan 00666 IDFB0041171 180 180 Rejected 01/06/2023 086837218 No Such Account
38 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006000NRG21090520230996115 29/05/2023 Balram 1720006WL0073504 Balram 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
39 KHATEGAON MP-20-006-046-001/64-B
(BIJAPUR) 		1720006046NRG21090520230996177 29/05/2023 DINESH 1720006WL0073511 DINESH 00666 IDFB0041171 60 60 Processed 01/06/2023 086837218 DINESH (000000)
40 KHATEGAON MP-20-006-046-002/23
(BIJAPUR) 		1720006000NRG21090520230996163 29/05/2023 lakhanlal 1720006WL0073510 lakhanlal 00666 IDFB0041171 48 48 Rejected 01/06/2023 086837218 No Such Account
41 KHATEGAON MP-20-006-046-002/23
(BIJAPUR) 		1720006000NRG21090520230996162 29/05/2023 lakhanlal 1720006WL0073510 lakhanlal 00666 IDFB0041171 60 60 Rejected 01/06/2023 086837218 No Such Account
42 KHATEGAON MP-20-006-046-002/38
(BIJAPUR) 		1720006000NRG21090520230996167 29/05/2023 kamla 1720006WL0073510 kamla 00666 IDFB0041171 48 48 Rejected 01/06/2023 086837218 No Such Account
43 KHATEGAON MP-20-006-046-002/38
(BIJAPUR) 		1720006000NRG21090520230996166 29/05/2023 kamla 1720006WL0073510 kamla 00666 IDFB0041171 60 60 Rejected 01/06/2023 086837218 No Such Account
44 KHATEGAON MP-20-006-046-002/38
(BIJAPUR) 		1720006000NRG21090520230996165 29/05/2023 kamla 1720006WL0073510 kamla 00666 IDFB0041171 70 70 Rejected 01/06/2023 086837218 No Such Account
45 KHATEGAON MP-20-006-046-003/17
(BIJAPUR) 		1720006000NRG21090520230996173 29/05/2023 seeta 1720006WL0073510 seeta 00666 IDFB0041171 360 360 Rejected 01/06/2023 086837218 No Such Account
46 KHATEGAON MP-20-006-046-003/53
(BIJAPUR) 		1720006000NRG21090520230996174 29/05/2023 dilip 1720006WL0073510 dilip 00666 IDFB0041171 60 60 Rejected 01/06/2023 086837218 No Such Account
47 KHATEGAON MP-20-006-046-003/59
(BIJAPUR) 		1720006000NRG21090520230996175 29/05/2023 pawan 1720006WL0073510 pawan 00666 IDFB0041171 60 60 Rejected 01/06/2023 086837218 No Such Account
48 KHATEGAON MP-20-006-046-003/6
(BIJAPUR) 		1720006000NRG21090520230996176 29/05/2023 RAMESH 1720006WL0073510 RAMESH 00666 IDFB0041171 60 60 Rejected 01/06/2023 086837218 No Such Account
49 KHATEGAON MP-20-006-050-003/146-B
(NAWALGAON) 		1720006000NRG21090520230996190 29/05/2023 Ghanshayam 1720006WL0073517 Ghanshayam 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
50 KHATEGAON MP-20-006-050-003/146-B
(NAWALGAON) 		1720006000NRG21090520230996189 29/05/2023 Ghanshayam 1720006WL0073517 Ghanshayam 00666 IDFB0041171 180 180 Rejected 01/06/2023 086837218 No Such Account
51 KHATEGAON MP-20-006-050-003/148-A
(NAWALGAON) 		1720006000NRG21090520230996194 29/05/2023 Meena bai 1720006WL0073517 Meena bai 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
52 KHATEGAON MP-20-006-050-003/148-A
(NAWALGAON) 		1720006000NRG21090520230996192 29/05/2023 Meena bai 1720006WL0073517 Meena bai 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
53 KHATEGAON MP-20-006-050-003/148-A
(NAWALGAON) 		1720006000NRG21090520230996196 29/05/2023 Meena bai 1720006WL0073517 Meena bai 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
54 KHATEGAON MP-20-006-050-003/148-A
(NAWALGAON) 		1720006000NRG21090520230996195 29/05/2023 ramesh 1720006WL0073517 ramesh 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
55 KHATEGAON MP-20-006-050-003/148-A
(NAWALGAON) 		1720006000NRG21090520230996191 29/05/2023 ramesh 1720006WL0073517 ramesh 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
56 KHATEGAON MP-20-006-050-003/148-A
(NAWALGAON) 		1720006000NRG21090520230996193 29/05/2023 ramesh 1720006WL0073517 ramesh 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
57 KHATEGAON MP-20-006-050-003/148-B
(NAWALGAON) 		1720006000NRG21090520230996198 29/05/2023 rahul 1720006WL0073517 rahul 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
58 KHATEGAON MP-20-006-050-003/148-B
(NAWALGAON) 		1720006000NRG21090520230996197 29/05/2023 rahul 1720006WL0073517 rahul 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
59 KHATEGAON MP-20-006-050-003/148-B
(NAWALGAON) 		1720006050NRG21090520230996200 29/05/2023 rahul 1720006WL0073518 rahul 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
60 KHATEGAON MP-20-006-051-001/45
(SONGAON) 		1720006051NRG21090520230996210 29/05/2023 Begam 1720006WL0073520 Begam 00666 IDFB0041171 180 180 Rejected 01/06/2023 086837218 No Such Account
61 KHATEGAON MP-20-006-051-001/45
(SONGAON) 		1720006051NRG21090520230996209 29/05/2023 Begam 1720006WL0073520 Begam 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
62 KHATEGAON MP-20-006-051-001/45
(SONGAON) 		1720006000NRG21090520230996204 29/05/2023 Begam 1720006WL0073519 Begam 00666 IDFB0041171 540 540 Rejected 01/06/2023 086837218 No Such Account
63 KHATEGAON MP-20-006-051-001/45
(SONGAON) 		1720006000NRG21090520230996203 29/05/2023 Begam 1720006WL0073519 Begam 00666 IDFB0041171 540 540 Rejected 01/06/2023 086837218 No Such Account
64 KHATEGAON MP-20-006-052-003/66-A
(DHUDHYAKHEDI) 		1720006000NRG21090520230996217 29/05/2023 manju bai 1720006WL0073521 manju bai 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 Account closed
65 KHATEGAON MP-20-006-052-003/66-A
(DHUDHYAKHEDI) 		1720006052NRG21090520230996218 29/05/2023 manju bai 1720006WL0073522 manju bai 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 Account closed
66 KHATEGAON MP-20-006-055-001/55
(LAWRAS) 		1720006055NRG21090520230996227 29/05/2023 Deepchand 1720006WL0073526 Deepchand 00666 IDFB0041171 192 192 Rejected 01/06/2023 086837218 Account closed
67 KHATEGAON MP-20-006-059-001/217-A
(AJNAS) 		1720006000NRG21110520230996305 29/05/2023 Ramdin Kalota 1720006WL0073545 Ramdin Kalota 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
68 KHATEGAON MP-20-006-059-001/217-A
(AJNAS) 		1720006000NRG21110520230996304 29/05/2023 Ramdin Kalota 1720006WL0073545 Ramdin Kalota 00666 IDFB0041171 1140 1140 Rejected 01/06/2023 086837218 No Such Account
SubTotal 22944 22944
69 KHATEGAON MP-20-006-063-002/280-B
(DUDWAS) 		1720006000NRG21110520230996287 29/05/2023 Aamin 1720006WL0073541 Aamin 00689 AUBL0002317 2280 2280 Rejected 01/06/2023 086837218 Account Description Does not Tally
SubTotal 2280 2280
70 KHATEGAON MP-20-006-060-001/245
(DHAYALI) 		1720006000NRG21110520230996295 29/05/2023 SANTOSH 1720006WL0073543 SANTOSH 00697 BKID0MG0131 1140 1140 Rejected 01/06/2023 086837218 Account closed
71 KHATEGAON MP-20-006-060-001/245
(DHAYALI) 		1720006000NRG21110520230996294 29/05/2023 SANTOSH 1720006WL0073543 SANTOSH 00697 BKID0MG0131 1140 1140 Rejected 01/06/2023 086837218 Account closed
SubTotal 2280 2280
72 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006043NRG21090520230996148 29/05/2023 SAKIR 1720006WL0073507 SAKIR 00697 BKID0MG0133 60 60 Rejected 01/06/2023 086837218 No Such Account
73 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG21090520230996136 29/05/2023 SAKIR 1720006WL0073506 SAKIR 00697 BKID0MG0133 480 480 Rejected 01/06/2023 086837218 No Such Account
74 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG21090520230996135 29/05/2023 SAKIR 1720006WL0073506 SAKIR 00697 BKID0MG0133 120 120 Rejected 01/06/2023 086837218 No Such Account
75 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG21090520230996134 29/05/2023 SAKIR 1720006WL0073506 SAKIR 00697 BKID0MG0133 190 190 Rejected 01/06/2023 086837218 No Such Account
76 KHATEGAON MP-20-006-043-001/91-A
(BARCHHABUZURG) 		1720006000NRG21090520230996141 29/05/2023 hamidan bee 1720006WL0073506 hamidan bee 00697 BKID0MG0133 1140 1140 Rejected 01/06/2023 086837218 No Such Account
77 KHATEGAON MP-20-006-043-001/91-A
(BARCHHABUZURG) 		1720006043NRG21090520230996150 29/05/2023 hamidan bee 1720006WL0073507 hamidan bee 00697 BKID0MG0133 60 60 Rejected 01/06/2023 086837218 No Such Account
78 KHATEGAON MP-20-006-043-001/91-A
(BARCHHABUZURG) 		1720006043NRG21090520230996151 29/05/2023 sakir 1720006WL0073507 sakir 00697 BKID0MG0133 60 60 Rejected 01/06/2023 086837218 No Such Account
79 KHATEGAON MP-20-006-043-001/91-A
(BARCHHABUZURG) 		1720006000NRG21090520230996142 29/05/2023 sakir 1720006WL0073506 sakir 00697 BKID0MG0133 1140 1140 Rejected 01/06/2023 086837218 No Such Account
80 KHATEGAON MP-20-006-043-001/91-A
(BARCHHABUZURG) 		1720006000NRG21090520230996143 29/05/2023 sharukha 1720006WL0073506 sharukha 00697 BKID0MG0133 1140 1140 Rejected 01/06/2023 086837218 No Such Account
81 KHATEGAON MP-20-006-043-001/91-A
(BARCHHABUZURG) 		1720006043NRG21090520230996152 29/05/2023 sharukha 1720006WL0073507 sharukha 00697 BKID0MG0133 60 60 Rejected 01/06/2023 086837218 No Such Account
SubTotal 4450 4450
82 KHATEGAON MP-20-006-042-003/127-A
(SAKTYA) 		1720006042NRG21090520230996121 29/05/2023 kamoda bai 1720006WL0073505 kamoda bai 00697 BKID0MG0134 1140 1140 Processed 01/06/2023 086837218 kamodabai (000000)
83 KHATEGAON MP-20-006-042-003/127-A
(SAKTYA) 		1720006000NRG21090520230996113 29/05/2023 kamoda bai 1720006WL0073504 kamoda bai 00697 BKID0MG0134 1140 1140 Processed 01/06/2023 086837218 kamodabai (000000)
84 KHATEGAON MP-20-006-042-003/127-A
(SAKTYA) 		1720006000NRG21090520230996112 29/05/2023 kamoda bai 1720006WL0073504 kamoda bai 00697 BKID0MG0134 1140 1140 Processed 01/06/2023 086837218 kamodabai (000000)
85 KHATEGAON MP-20-006-042-003/127-A
(SAKTYA) 		1720006000NRG21090520230996111 29/05/2023 kamoda bai 1720006WL0073504 kamoda bai 00697 BKID0MG0134 1140 1140 Processed 01/06/2023 086837218 kamodabai (000000)
86 KHATEGAON MP-20-006-042-003/127-A
(SAKTYA) 		1720006000NRG21090520230996110 29/05/2023 kamoda bai 1720006WL0073504 kamoda bai 00697 BKID0MG0134 1140 1140 Processed 01/06/2023 086837218 kamodabai (000000)
SubTotal 5700 5700
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290523FTO_62887 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2280
2 KHATEGAON MP1720006_290523FTO_62887 Bank of India BKID0008914 KHATEGAON 180
3 KHATEGAON MP1720006_290523FTO_62887 Bank of India BKID0008923 NEMAWAR 1140
4 KHATEGAON MP1720006_290523FTO_62887 Punjab National Bank PUNB0256900 VIKRAMPUR 5814
5 KHATEGAON MP1720006_290523FTO_62887 State Bank of India SBIN0030011 KHATEGAON 7442
6 KHATEGAON MP1720006_290523FTO_62887 IDFC Bank IDFB0041171 Khategaon 22944
7 KHATEGAON MP1720006_290523FTO_62887 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2280
8 KHATEGAON MP1720006_290523FTO_62887 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2280
9 KHATEGAON MP1720006_290523FTO_62887 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 4450
10 KHATEGAON MP1720006_290523FTO_62887 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 5700

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