Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_060623FTO_74528
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-20-006-051-001/109-B
(SONGAON) 		1720006051NRG24060620230045299 06/06/2023 Hariom 1720006051WL003217 Hariom 00045 BARB0KHATEG 1224 1224 Processed 12/06/2023 298096202 Hariom (000000)
2 KHATEGAON MP-20-006-051-001/309
(SONGAON) 		1720006051NRG24060620230045305 06/06/2023 MR ASHOK SO MAHESH MEENA 1720006051WL003217 MR ASHOK SO MAHESH MEENA 00045 BARB0KHATEG 1224 1224 Processed 12/06/2023 298096202 MRASHOKSOMAHESHMEENA (000000)
3 KHATEGAON MP-20-006-058-001/111
(BHILKHEDI) 		1720006058NRG24050620230043918 06/06/2023 Sunita 1720006058WL003135 Sunita 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298096202 Sunita (000000)
SubTotal 3774 3774
4 KHATEGAON MP-20-006-014-003/141
(GANORA) 		1720006000NRG24050620230043804 06/06/2023 arvind 1720006WL003127 arvind 00048 BKID0008914 2873 2873 Processed 12/06/2023 298096202 arvind (000000)
5 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006022NRG24050620230043264 06/06/2023 vimal 1720006022WL003094 vimal 00048 BKID0008914 1326 1326 Processed 12/06/2023 298096202 vimal (000000)
6 KHATEGAON MP-20-006-047-003/226
(IKLERA) 		1720006000NRG24050620230043799 06/06/2023 raksha 1720006WL003125 raksha 00048 BKID0008914 221 221 Processed 12/06/2023 298096202 raksha (000000)
7 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24060620230045326 06/06/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006051WL003217 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1224 1224 Processed 12/06/2023 298096202 MRSGAYATRIBAIWONARMADAPRASAD (000000)
8 KHATEGAON MP-20-006-059-001/34
(AJNAS) 		1720006000NRG24050620230043897 06/06/2023 Brajlal 1720006WL003132 Brajlal 00048 BKID0008914 1547 1547 Processed 12/06/2023 298096202 Brajlal (000000)
SubTotal 7191 7191
9 KHATEGAON MP-20-006-013-001/19-B
(HARANGAON) 		1720006000NRG24050620230043524 06/06/2023 Jagannath 1720006WL003105 Jagannath 00048 BKID0008916 884 884 Processed 12/06/2023 298096202 Jagannath (000000)
SubTotal 884 884
10 KHATEGAON MP-20-006-070-005/86-A
(BAJWADA) 		1720006000NRG24050620230043573 06/06/2023 poonam 1720006WL003108 poonam 00048 BKID0008923 1326 1326 Processed 12/06/2023 298096202 poonam (000000)
SubTotal 1326 1326
11 KHATEGAON MP-20-006-027-001/89-A
(KHARDA) 		1720006000NRG24050620230043912 06/06/2023 rakesh dhhandarwal 1720006WL003133 rakesh dhhandarwal 00048 BKID0009022 1547 1547 Processed 12/06/2023 298096202 rakeshdhhandarwal (000000)
SubTotal 1547 1547
12 KHATEGAON MP-20-006-013-001/15-B
(HARANGAON) 		1720006000NRG24050620230043522 06/06/2023 Fatmabee 1720006WL003105 Fatmabee 00078 CNRB0005680 663 663 Processed 12/06/2023 298096202 Fatmabee (000000)
SubTotal 663 663
13 KHATEGAON MP-20-006-001-002/217-C
(ONKARA) 		1720006000NRG24050620230043153 06/06/2023 GULABEE BAI 1720006WL003089 GULABEE BAI 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298096202 GULABEEBAI (000000)
14 KHATEGAON MP-20-006-009-001/212
(VIKRAMPUR) 		1720006000NRG24050620230043160 06/06/2023 limchand 1720006WL003089 limchand 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298096202 limchand (000000)
15 KHATEGAON MP-20-006-009-001/344
(VIKRAMPUR) 		1720006000NRG24050620230043603 06/06/2023 Sapna 1720006WL003110 Sapna 00354 PUNB0256900 2210 2210 Processed 12/06/2023 298096202 Sapna (000000)
16 KHATEGAON MP-20-006-009-001/344
(VIKRAMPUR) 		1720006000NRG24050620230043604 06/06/2023 Sukram 1720006WL003110 Sukram 00354 PUNB0256900 2210 2210 Processed 12/06/2023 298096202 Sukram (000000)
17 KHATEGAON MP-20-006-010-001/159
(AAMLA) 		1720006000NRG24050620230043737 06/06/2023 ramvilash 1720006WL003121 ramvilash 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298096202 ramvilash (000000)
18 KHATEGAON MP-20-006-010-001/189-A
(AAMLA) 		1720006000NRG24050620230043740 06/06/2023 Gopal 1720006WL003121 Gopal 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298096202 Gopal (000000)
19 KHATEGAON MP-20-006-010-001/217
(AAMLA) 		1720006000NRG24050620230043746 06/06/2023 samad kha 1720006WL003121 samad kha 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298096202 samadkha (000000)
20 KHATEGAON MP-20-006-010-001/239-A
(AAMLA) 		1720006000NRG24050620230043753 06/06/2023 ramsingh 1720006WL003121 ramsingh 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298096202 ramsingh (000000)
21 KHATEGAON MP-20-006-010-001/385-A
(AAMLA) 		1720006000NRG24050620230043768 06/06/2023 deepak 1720006WL003121 deepak 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298096202 deepak (000000)
22 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006000NRG24050620230043775 06/06/2023 ganesh chouhan 1720006WL003121 ganesh chouhan 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298096202 ganeshchouhan (000000)
SubTotal 19006 19006
23 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24060620230045314 06/06/2023 Mukesh 1720006051WL003217 Mukesh 00415 SBIN0030011 1224 1224 Processed 12/06/2023 298096202 Mukesh (000000)
24 KHATEGAON MP-20-006-059-001/1040
(AJNAS) 		1720006000NRG24050620230043868 06/06/2023 Rajesh 1720006WL003131 Rajesh 00415 SBIN0030011 1326 1326 Processed 12/06/2023 298096202 Rajesh (000000)
SubTotal 2550 2550
25 KHATEGAON MP-20-006-012-003/34-A
(BANDI) 		1720006012NRG24050620230044051 06/06/2023 arjun 1720006012WL003143 arjun 00468 UBIN0569542 221 221 Processed 12/06/2023 298096202 arjun (000000)
26 KHATEGAON MP-20-006-051-001/277
(SONGAON) 		1720006051NRG24060620230045304 06/06/2023 MR AJAY 1720006051WL003217 MR AJAY 00468 UBIN0569542 1224 1224 Processed 12/06/2023 298096202 MRAJAY (000000)
27 KHATEGAON MP-20-006-051-001/313
(SONGAON) 		1720006051NRG24060620230045308 06/06/2023 GOVIND MEENA 1720006051WL003217 GOVIND MEENA 00468 UBIN0569542 1224 1224 Processed 12/06/2023 298096202 GOVINDMEENA (000000)
SubTotal 2669 2669
28 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006012NRG24050620230044018 06/06/2023 Rahul 1720006012WL003143 Rahul 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298096202 Rahul (000000)
29 KHATEGAON MP-20-006-014-003/184-A
(GANORA) 		1720006000NRG24050620230043811 06/06/2023 mahesh 1720006WL003127 mahesh 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298096202 mahesh (000000)
30 KHATEGAON MP-20-006-022-002/53
(SUKARDI) 		1720006000NRG24040620230042954 06/06/2023 Kanahiya 1720006WL003079 Kanahiya 00666 IDFB0041171 3094 3094 Processed 12/06/2023 298096202 Kanahiya (000000)
31 KHATEGAON MP-20-006-034-001/63
(SANNOD) 		1720006000NRG24040620230042963 06/06/2023 ramchandr vyas 1720006WL003079 ramchandr vyas 00666 IDFB0041171 3094 3094 Processed 12/06/2023 298096202 ramchandrvyas (000000)
SubTotal 10608 10608
32 KHATEGAON MP-20-006-009-001/320-B
(VIKRAMPUR) 		1720006000NRG24050620230043161 06/06/2023 Rem Singh Dhurbe 1720006WL003089 Rem Singh Dhurbe 00688 FINO0001446 2652 2652 Processed 12/06/2023 298096202 RemSinghDhurbe (000000)
33 KHATEGAON MP-20-006-012-003/122-D
(BANDI) 		1720006012NRG24050620230044008 06/06/2023 vijay 1720006012WL003143 vijay 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 vijay (000000)
34 KHATEGAON MP-20-006-012-003/123
(BANDI) 		1720006012NRG24050620230044010 06/06/2023 ashok 1720006012WL003143 ashok 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 ashok (000000)
35 KHATEGAON MP-20-006-012-003/123-B
(BANDI) 		1720006012NRG24050620230044014 06/06/2023 Jyoti 1720006012WL003143 Jyoti 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 Jyoti (000000)
36 KHATEGAON MP-20-006-012-003/123-B
(BANDI) 		1720006012NRG24050620230044013 06/06/2023 santosh 1720006012WL003143 santosh 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 santosh (000000)
37 KHATEGAON MP-20-006-012-003/124-B
(BANDI) 		1720006012NRG24050620230044022 06/06/2023 JIVAN 1720006012WL003143 JIVAN 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 JIVAN (000000)
38 KHATEGAON MP-20-006-012-003/124-B
(BANDI) 		1720006012NRG24050620230044023 06/06/2023 KAVITA 1720006012WL003143 KAVITA 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 KAVITA (000000)
39 KHATEGAON MP-20-006-012-003/125
(BANDI) 		1720006012NRG24050620230044027 06/06/2023 JITENDRA 1720006012WL003143 JITENDRA 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 JITENDRA (000000)
40 KHATEGAON MP-20-006-012-003/125-D
(BANDI) 		1720006012NRG24050620230044032 06/06/2023 GAYATRI 1720006012WL003143 GAYATRI 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 GAYATRI (000000)
41 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006012NRG24050620230044042 06/06/2023 LALTA BAI 1720006012WL003143 LALTA BAI 00688 FINO0001446 221 221 Processed 12/06/2023 298096202 LALTABAI (000000)
42 KHATEGAON MP-20-006-012-003/128
(BANDI) 		1720006012NRG24050620230044041 06/06/2023 NARMADAPRASAD 1720006012WL003143 NARMADAPRASAD 00688 FINO0001446 221 221 Processed 12/06/2023 298096202 NARMADAPRASAD (000000)
43 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006012NRG24050620230044044 06/06/2023 SEEMA BAI 1720006012WL003143 SEEMA BAI 00688 FINO0001446 221 221 Processed 12/06/2023 298096202 SEEMABAI (000000)
44 KHATEGAON MP-20-006-012-003/129
(BANDI) 		1720006012NRG24050620230044050 06/06/2023 PRAHLAD 1720006012WL003143 PRAHLAD 00688 FINO0001446 221 221 Processed 12/06/2023 298096202 PRAHLAD (000000)
45 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24050620230043884 06/06/2023 Bhagachand Prajapati 1720006WL003132 Bhagachand Prajapati 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 BhagachandPrajapati (000000)
46 KHATEGAON MP-20-006-059-001/1083
(AJNAS) 		1720006000NRG24050620230043885 06/06/2023 Lokesh Yogi 1720006WL003132 Lokesh Yogi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298096202 LokeshYogi (000000)
SubTotal 19006 19006
47 KHATEGAON MP-20-006-070-005/21-A
(BAJWADA) 		1720006000NRG24050620230043586 06/06/2023 SURESH 1720006WL003109 SURESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298096202 SURESH (000000)
SubTotal 1326 1326
48 KHATEGAON MP-20-006-059-001/1076-A
(AJNAS) 		1720006000NRG24050620230043883 06/06/2023 Padam Gurjar 1720006WL003132 Padam Gurjar 00697 BKID0MG0131 1547 1547 Processed 12/06/2023 298096202 PadamGurjar (000000)
49 KHATEGAON MP-20-006-065-001/199
(MIRJAPUR) 		1720006000NRG24050620230043712 06/06/2023 kamal 1720006WL003117 kamal 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298096202 kamal (000000)
50 KHATEGAON MP-20-006-065-001/199
(MIRJAPUR) 		1720006000NRG24050620230043713 06/06/2023 Krashna 1720006WL003117 Krashna 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298096202 Krashna (000000)
51 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006000NRG24050620230043715 06/06/2023 bhuri 1720006WL003117 bhuri 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298096202 bhuri (000000)
SubTotal 5525 5525
52 KHATEGAON MP-20-006-012-003/127
(BANDI) 		1720006012NRG24050620230044035 06/06/2023 Sima Bai 1720006012WL003143 Sima Bai 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298096202 SimaBai (000000)
53 KHATEGAON MP-20-006-012-004/124-C
(BANDI) 		1720006012NRG24050620230043481 06/06/2023 Kaluram 1720006012WL003102 Kaluram 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298096202 Kaluram (000000)
54 KHATEGAON MP-20-006-012-004/124-D
(BANDI) 		1720006012NRG24050620230043482 06/06/2023 Shorab 1720006012WL003102 Shorab 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298096202 Shorab (000000)
55 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006012NRG24050620230044056 06/06/2023 MALTI BAI 1720006012WL003143 MALTI BAI 00697 BKID0MG0132 221 221 Processed 12/06/2023 298096202 MALTIBAI (000000)
56 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006012NRG24050620230044059 06/06/2023 GABBAR 1720006012WL003143 GABBAR 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298096202 GABBAR (000000)
57 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006012NRG24050620230044065 06/06/2023 LALITA 1720006012WL003143 LALITA 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298096202 LALITA (000000)
58 KHATEGAON MP-20-006-013-001/21-D
(HARANGAON) 		1720006000NRG24050620230043528 06/06/2023 Kachrulal 1720006WL003106 Kachrulal 00697 BKID0MG0132 1326 1326 Processed 12/06/2023 298096202 Kachrulal (000000)
59 KHATEGAON MP-20-006-013-001/32-B
(HARANGAON) 		1720006000NRG24050620230043529 06/06/2023 Narmadaprasad 1720006WL003106 Narmadaprasad 00697 BKID0MG0132 884 884 Processed 12/06/2023 298096202 Narmadaprasad (000000)
60 KHATEGAON MP-20-006-013-001/49-B
(HARANGAON) 		1720006000NRG24050620230043525 06/06/2023 Santrabai 1720006WL003105 Santrabai 00697 BKID0MG0132 884 884 Processed 12/06/2023 298096202 Santrabai (000000)
SubTotal 11050 11050
61 KHATEGAON MP-20-006-034-002/38
(SANNOD) 		1720006000NRG24040620230042964 06/06/2023 Anar 1720006WL003079 Anar 00697 BKID0MG0134 3094 3094 Processed 12/06/2023 298096202 Anar (000000)
62 KHATEGAON MP-20-006-047-002/67
(IKLERA) 		1720006000NRG24050620230043797 06/06/2023 chhama bai 1720006WL003124 chhama bai 00697 BKID0MG0134 221 221 Processed 12/06/2023 298096202 chhamabai (000000)
63 KHATEGAON MP-20-006-051-001/22
(SONGAON) 		1720006051NRG24060620230045302 06/06/2023 Devraj 1720006051WL003217 Devraj 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298096202 Devraj (000000)
64 KHATEGAON MP-20-006-051-001/322
(SONGAON) 		1720006000NRG24050620230043622 06/06/2023 Mamta bai 1720006WL003112 Mamta bai 00697 BKID0MG0134 1326 1326 Processed 12/06/2023 298096202 Mamtabai (000000)
65 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24060620230045316 06/06/2023 ANIL SO HARIOM JAT 1720006051WL003217 ANIL SO HARIOM JAT 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298096202 ANILSOHARIOMJAT (000000)
66 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24060620230045318 06/06/2023 SANTOSH LATHI 1720006051WL003217 SANTOSH LATHI 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298096202 SANTOSHLATHI (000000)
67 KHATEGAON MP-20-006-051-002/296
(SONGAON) 		1720006051NRG24060620230045321 06/06/2023 Ms Krishna bai 1720006051WL003217 Ms Krishna bai 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298096202 MsKrishnabai (000000)
68 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006051NRG24060620230045323 06/06/2023 DEEPAK SO RAMOTAR JAT 1720006051WL003217 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298096202 DEEPAKSORAMOTARJAT (000000)
69 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006051NRG24060620230045324 06/06/2023 RACHNA BAI WW RAMNIVAS JAT 1720006051WL003217 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298096202 RACHNABAIWWRAMNIVASJAT (000000)
70 KHATEGAON MP-20-006-051-002/322
(SONGAON) 		1720006051NRG24060620230045329 06/06/2023 Rajni ww mukesh jat 1720006051WL003217 Rajni ww mukesh jat 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298096202 Rajniwwmukeshjat (000000)
SubTotal 13209 13209
71 KHATEGAON MP-20-006-014-003/16
(GANORA) 		1720006000NRG24050620230043809 06/06/2023 seemabai 1720006WL003127 seemabai 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298096202 seemabai (000000)
72 KHATEGAON MP-20-006-014-003/269
(GANORA) 		1720006000NRG24050620230043837 06/06/2023 Sunil 1720006WL003127 Sunil 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298096202 Sunil (000000)
73 KHATEGAON MP-20-006-014-003/72
(GANORA) 		1720006000NRG24050620230043849 06/06/2023 jyotibai narendra 1720006WL003127 jyotibai narendra 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298096202 jyotibainarendra (000000)
SubTotal 8619 8619
74 KHATEGAON MP-20-006-010-001/17-A
(AAMLA) 		1720006000NRG24050620230043739 06/06/2023 sandip 1720006WL003121 sandip 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298096202 sandip (000000)
75 KHATEGAON MP-20-006-010-001/340-A
(AAMLA) 		1720006000NRG24050620230043182 06/06/2023 gokul 1720006WL003089 gokul 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 298096202 gokul (000000)
76 KHATEGAON MP-20-006-014-003/145
(GANORA) 		1720006000NRG24050620230043806 06/06/2023 Chaya bai 1720006WL003127 Chaya bai 00697 BKID0NAMRGB 2873 2873 Processed 12/06/2023 298096202 Chayabai (000000)
77 KHATEGAON MP-20-006-022-002/247
(SUKARDI) 		1720006022NRG24050620230043268 06/06/2023 Dinesh 1720006022WL003094 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298096202 Dinesh (000000)
78 KHATEGAON MP-20-006-022-002/83-A
(SUKARDI) 		1720006022NRG24050620230043273 06/06/2023 shila bai 1720006022WL003094 shila bai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298096202 shilabai (000000)
79 KHATEGAON MP-20-006-047-002/57-B
(IKLERA) 		1720006000NRG24050620230043796 06/06/2023 Harinarayan 1720006WL003124 Harinarayan 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298096202 Harinarayan (000000)
80 KHATEGAON MP-20-006-059-001/396-A
(AJNAS) 		1720006000NRG24050620230043901 06/06/2023 RAJA 1720006WL003132 RAJA 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298096202 RAJA (000000)
81 KHATEGAON MP-20-006-061-001/176-A
(MALSAGODA) 		1720006000NRG24050620230043788 06/06/2023 nirmal 1720006WL003122 nirmal 00697 BKID0NAMRGB 2210 2210 Processed 12/06/2023 298096202 nirmal (000000)
SubTotal 13702 13702
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060623FTO_74528 Bank of Baroda BARB0KHATEG KHATEGAON,MP 3774
2 KHATEGAON MP1720006_060623FTO_74528 Bank of India BKID0008914 KHATEGAON 7191
3 KHATEGAON MP1720006_060623FTO_74528 Bank of India BKID0008916 KANNOD 884
4 KHATEGAON MP1720006_060623FTO_74528 Bank of India BKID0008923 NEMAWAR 1326
5 KHATEGAON MP1720006_060623FTO_74528 Bank of India BKID0009022 GOPALPUR 1547
6 KHATEGAON MP1720006_060623FTO_74528 Canara Bank CNRB0005680 Khategaon 663
7 KHATEGAON MP1720006_060623FTO_74528 Punjab National Bank PUNB0256900 VIKRAMPUR 19006
8 KHATEGAON MP1720006_060623FTO_74528 State Bank of India SBIN0030011 KHATEGAON 2550
9 KHATEGAON MP1720006_060623FTO_74528 Union Bank of India UBIN0569542 KHATEGAON 2669
10 KHATEGAON MP1720006_060623FTO_74528 IDFC Bank IDFB0041171 Khategaon 10608
11 KHATEGAON MP1720006_060623FTO_74528 Fino Payments Bank Ltd FINO0001446 MP RO 19006
12 KHATEGAON MP1720006_060623FTO_74528 India Post Payments Bank IPOS0000001 Dewas 1326
13 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 5525
14 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 11050
15 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 13209
16 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 8619
17 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3757
18 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 4420
19 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2873
20 KHATEGAON MP1720006_060623FTO_74528 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 2652

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