Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_130923APB_FTO_263159
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-20-006-019-003/39-C
(OLAMBA) 		1720006000NRG24130920230224417 13/09/2023 shyama bai 1720006WL016771 shyama bai 00045 BARB0KHATEG 884 884 Processed 21/09/2023 331162392 shyamabai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-024-001/128
(JIYAGAON) 		1720006000NRG24130920230224229 13/09/2023 Shakeel 1720006WL016751 Shakeel 00045 BARB0KHATEG 1326 1326 Processed 21/09/2023 331162392 Shakeel BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-024-001/532
(JIYAGAON) 		1720006000NRG24130920230224242 13/09/2023 hemraj 1720006WL016751 hemraj 00045 BARB0KHATEG 1326 1326 Processed 21/09/2023 331162392 hemraj CANARA BANK(508532)
4 KHATEGAON MP-20-006-065-001/239
(MIRJAPUR) 		1720006000NRG24130920230224249 13/09/2023 Shantilal 1720006WL016755 Shantilal 00045 BARB0KHATEG 442 442 Processed 21/09/2023 331162392 Shantilal UNION BANK OF INDIA(508500)
5 KHATEGAON MP-20-006-065-003/60
(MIRJAPUR) 		1720006000NRG24120920230223472 13/09/2023 Raghuvar 1720006WL016671 Raghuvar 00045 BARB0KHATEG 884 884 Processed 21/09/2023 331162392 Raghuvar NARMADA JHABUA GRAMIN BANK(508515)
6 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006000NRG24120920230223370 13/09/2023 Jagram 1720006WL016668 Jagram 00045 BARB0KHATEG 1547 1547 Processed 21/09/2023 331162392 Jagram IDFC BANK LIMITED(608117)
7 KHATEGAON MP-20-006-066-001/111-A
(KANJIPUR) 		1720006000NRG24120920230223371 13/09/2023 Omprakash 1720006WL016668 Omprakash 00045 BARB0KHATEG 1547 1547 Processed 21/09/2023 331162392 Omprakash BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24120920230223372 13/09/2023 mukesh 1720006WL016668 mukesh 00045 BARB0KHATEG 1547 1547 Processed 21/09/2023 331162392 mukesh BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24120920230223373 13/09/2023 sita 1720006WL016668 sita 00045 BARB0KHATEG 1547 1547 Processed 21/09/2023 331162392 sita BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-067-002/47
(KANABUJURG) 		1720006000NRG24130920230224412 13/09/2023 DVARKADASH 1720006WL016770 DVARKADASH 00045 BARB0KHATEG 1326 1326 Processed 21/09/2023 331162392 DVARKADASH BANK OF INDIA(508505)
SubTotal 12376 12376
11 KHATEGAON MP-20-006-010-001/404-A
(AAMLA) 		1720006000NRG24120920230223733 13/09/2023 govind 1720006WL016694 govind 00048 BKID0008832 1326 1326 Processed 21/09/2023 331162392 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 KHATEGAON MP-20-006-019-003/7-A
(OLAMBA) 		1720006000NRG24130920230224418 13/09/2023 Narmada Prasad Malviya 1720006WL016771 Narmada Prasad Malviya 00048 BKID0008914 884 884 Processed 21/09/2023 331162392 NarmadaPrasadMalviya BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-019-005/138-B
(OLAMBA) 		1720006000NRG24130920230224421 13/09/2023 mahesh gurjar 1720006WL016771 mahesh gurjar 00048 BKID0008914 884 884 Processed 21/09/2023 331162392 maheshgurjar BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-024-001/517
(JIYAGAON) 		1720006000NRG24130920230224240 13/09/2023 RAJESH 1720006WL016751 RAJESH 00048 BKID0008914 1326 1326 Processed 21/09/2023 331162392 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-061-001/187-B
(MALSAGODA) 		1720006000NRG24120920230223653 13/09/2023 nandkishor 1720006WL016680 nandkishor 00048 BKID0008914 884 884 Processed 21/09/2023 331162392 nandkishor ICICI BANK LTD(508534)
SubTotal 3978 3978
16 KHATEGAON MP-20-006-019-005/73
(OLAMBA) 		1720006000NRG24130920230224425 13/09/2023 mamtabai 1720006WL016771 mamtabai 00048 BKID0008916 442 442 Processed 21/09/2023 331162392 mamtabai BANK OF INDIA(508505)
SubTotal 442 442
17 KHATEGAON MP-20-006-070-001/217-A
(BAJWADA) 		1720006000NRG24130920230224369 13/09/2023 rakesh 1720006WL016767 rakesh 00048 BKID0008923 1326 1326 Processed 21/09/2023 331162392 rakesh FINO PAYMENTS BANK LTD(608001)
18 KHATEGAON MP-20-006-070-001/217-B
(BAJWADA) 		1720006000NRG24130920230224370 13/09/2023 jitendra 1720006WL016767 jitendra 00048 BKID0008923 1326 1326 Processed 21/09/2023 331162392 jitendra BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-070-001/217-D
(BAJWADA) 		1720006000NRG24130920230224371 13/09/2023 Ritesh 1720006WL016767 Ritesh 00048 BKID0008923 1326 1326 Processed 21/09/2023 331162392 Ritesh FINO PAYMENTS BANK LTD(608001)
20 KHATEGAON MP-20-006-070-001/220
(BAJWADA) 		1720006000NRG24130920230224372 13/09/2023 mohit 1720006WL016767 mohit 00048 BKID0008923 1326 1326 Processed 21/09/2023 331162392 mohit BANK OF INDIA(508505)
SubTotal 5304 5304
21 KHATEGAON MP-20-006-048-001/17-B
(KHIDAKYA) 		1720006048NRG24120920230223743 13/09/2023 Yogesh 1720006048WL016696 Yogesh 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 Yogesh BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-048-001/17-C
(KHIDAKYA) 		1720006048NRG24120920230223744 13/09/2023 Swati 1720006048WL016696 Swati 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 Swati BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-048-001/20
(KHIDAKYA) 		1720006048NRG24120920230223746 13/09/2023 suresh 1720006048WL016696 suresh 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 suresh BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-048-001/20-C
(KHIDAKYA) 		1720006048NRG24120920230223747 13/09/2023 Diraj 1720006048WL016696 Diraj 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 Diraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHATEGAON MP-20-006-048-001/43-A
(KHIDAKYA) 		1720006048NRG24120920230223754 13/09/2023 shorav 1720006048WL016696 shorav 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 shorav IDFC BANK LIMITED(608117)
26 KHATEGAON MP-20-006-048-001/48-A
(KHIDAKYA) 		1720006048NRG24120920230223762 13/09/2023 Manish 1720006048WL016696 Manish 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 Manish BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-048-001/52-A
(KHIDAKYA) 		1720006048NRG24120920230223768 13/09/2023 Ankit 1720006048WL016696 Ankit 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 Ankit BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24120920230223770 13/09/2023 RAMDIN 1720006048WL016696 RAMDIN 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 RAMDIN BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-048-001/64-A
(KHIDAKYA) 		1720006048NRG24120920230223772 13/09/2023 AMARSINGH 1720006048WL016696 AMARSINGH 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 AMARSINGH BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-048-001/64-C
(KHIDAKYA) 		1720006048NRG24120920230223773 13/09/2023 MURAT 1720006048WL016696 MURAT 00048 BKID0009022 1326 1326 Processed 21/09/2023 331162392 MURAT BANK OF INDIA(508505)
SubTotal 13260 13260
31 KHATEGAON MP-20-006-043-001/502
(BARCHHABUZURG) 		1720006000NRG24130920230224266 13/09/2023 Aayu 1720006WL016760 Aayu 00078 CNRB0005680 1547 1547 Processed 21/09/2023 331162392 Aayu CANARA BANK(508532)
32 KHATEGAON MP-20-006-043-001/502
(BARCHHABUZURG) 		1720006000NRG24130920230224267 13/09/2023 Aayu 1720006WL016760 Aayu 00078 CNRB0005680 1547 1547 Processed 21/09/2023 331162392 Aayu NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-061-001/244-B
(MALSAGODA) 		1720006000NRG24120920230223655 13/09/2023 ajay 1720006WL016680 ajay 00078 CNRB0005680 884 884 Processed 21/09/2023 331162392 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
34 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24120920230223769 13/09/2023 DILIP 1720006048WL016696 DILIP 00168 ICIC0002577 1326 1326 Processed 21/09/2023 331162392 DILIP ICICI BANK LTD(508534)
SubTotal 1326 1326
35 KHATEGAON MP-20-006-006-001/15
(NIWARDI) 		1720006000NRG24130920230224252 13/09/2023 sawita 1720006WL016756 sawita 00354 PUNB0256900 2873 2873 Processed 21/09/2023 331162392 sawita PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-007-002/77
(SAGONYA) 		1720006007NRG24120920230223889 13/09/2023 Rinku 1720006007WL016705 Rinku 00354 PUNB0256900 1326 1326 Processed 21/09/2023 331162392 Rinku PUNJAB NATIONAL BANK(508568)
37 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006000NRG24120920230223731 13/09/2023 gopal 1720006WL016694 gopal 00354 PUNB0256900 1326 1326 Processed 21/09/2023 331162392 gopal PUNJAB NATIONAL BANK(508568)
38 KHATEGAON MP-20-006-010-001/436-A
(AAMLA) 		1720006000NRG24120920230223735 13/09/2023 manoj 1720006WL016694 manoj 00354 PUNB0256900 1326 1326 Processed 21/09/2023 331162392 manoj PUNJAB NATIONAL BANK(508568)
39 KHATEGAON MP-20-006-010-001/56
(AAMLA) 		1720006000NRG24120920230223739 13/09/2023 dashrath 1720006WL016694 dashrath 00354 PUNB0256900 1326 1326 Processed 21/09/2023 331162392 dashrath PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
40 KHATEGAON MP-20-006-048-001/34-B
(KHIDAKYA) 		1720006048NRG24120920230223751 13/09/2023 Rajnee 1720006048WL016696 Rajnee 00415 SBIN0001264 1326 1326 Processed 21/09/2023 331162392 Rajnee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KHATEGAON MP-20-006-007-002/27
(SAGONYA) 		1720006000NRG24130920230224169 13/09/2023 mohit 1720006WL016739 mohit 00415 SBIN0004518 221 221 Processed 21/09/2023 331162392 mohit STATE BANK OF INDIA(508548)
SubTotal 221 221
42 KHATEGAON MP-20-006-019-003/21-A
(OLAMBA) 		1720006000NRG24130920230224416 13/09/2023 anil 1720006WL016771 anil 00415 SBIN0030011 884 884 Processed 21/09/2023 331162392 anil STATE BANK OF INDIA(508548)
43 KHATEGAON MP-20-006-019-005/7
(OLAMBA) 		1720006000NRG24130920230224424 13/09/2023 asharam 1720006WL016771 asharam 00415 SBIN0030011 442 442 Processed 21/09/2023 331162392 asharam STATE BANK OF INDIA(508548)
44 KHATEGAON MP-20-006-025-004/6
(DEWAL) 		1720006000NRG24130920230224174 13/09/2023 Basu 1720006WL016742 Basu 00415 SBIN0030011 3536 3536 Processed 21/09/2023 331162392 Basu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006000NRG24120920230223652 13/09/2023 LAXMIBAI 1720006WL016680 LAXMIBAI 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331162392 LAXMIBAI STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-061-001/245-B
(MALSAGODA) 		1720006000NRG24120920230223656 13/09/2023 pradip 1720006WL016680 pradip 00415 SBIN0030011 884 884 Processed 21/09/2023 331162392 pradip STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-061-001/262-B
(MALSAGODA) 		1720006000NRG24120920230223658 13/09/2023 Akhilesh 1720006WL016680 Akhilesh 00415 SBIN0030011 1547 1547 Processed 21/09/2023 331162392 Akhilesh STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-065-002/93
(MIRJAPUR) 		1720006000NRG24120920230223467 13/09/2023 Balram 1720006WL016671 Balram 00415 SBIN0030011 884 884 Processed 21/09/2023 331162392 Balram UNION BANK OF INDIA(508500)
SubTotal 9724 9724
49 KHATEGAON MP-20-006-024-001/532
(JIYAGAON) 		1720006000NRG24130920230224243 13/09/2023 ABHISHEK 1720006WL016751 ABHISHEK 00415 SBIN0030224 1326 1326 Processed 21/09/2023 331162392 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KHATEGAON MP-20-006-024-001/215
(JIYAGAON) 		1720006000NRG24130920230224231 13/09/2023 Deepak Kumar 1720006WL016751 Deepak Kumar 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 DeepakKumar IDFC BANK LIMITED(608117)
51 KHATEGAON MP-20-006-024-001/215-A
(JIYAGAON) 		1720006000NRG24130920230224233 13/09/2023 Kailash gurjar 1720006WL016751 Kailash gurjar 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 Kailashgurjar IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-024-001/336-C
(JIYAGAON) 		1720006000NRG24130920230224236 13/09/2023 Jaynarayan Jat 1720006WL016751 Jaynarayan Jat 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 JaynarayanJat HDFC BANK LTD(607152)
53 KHATEGAON MP-20-006-024-001/402-B
(JIYAGAON) 		1720006000NRG24130920230224238 13/09/2023 ASHOK TADA 1720006WL016751 ASHOK TADA 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 ASHOKTADA IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-024-001/426
(JIYAGAON) 		1720006000NRG24130920230224239 13/09/2023 Santosh Sen 1720006WL016751 Santosh Sen 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 SantoshSen NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-028-001/336
(KHAL) 		1720006000NRG24130920230224362 13/09/2023 Bhujram 1720006WL016765 Bhujram 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 Bhujram IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-048-001/42
(KHIDAKYA) 		1720006048NRG24120920230223752 13/09/2023 leela bai 1720006048WL016696 leela bai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 leelabai BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-048-001/43
(KHIDAKYA) 		1720006048NRG24120920230223753 13/09/2023 piram bai 1720006048WL016696 piram bai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 pirambai IDFC BANK LIMITED(608117)
58 KHATEGAON MP-20-006-048-001/43-C
(KHIDAKYA) 		1720006048NRG24120920230223756 13/09/2023 chama 1720006048WL016696 chama 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 chama IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-048-001/43-C
(KHIDAKYA) 		1720006048NRG24120920230223755 13/09/2023 gambhir 1720006048WL016696 gambhir 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 gambhir IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-048-001/44
(KHIDAKYA) 		1720006048NRG24120920230223758 13/09/2023 Muli Bai 1720006048WL016696 Muli Bai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 MuliBai NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-048-001/44
(KHIDAKYA) 		1720006048NRG24120920230223759 13/09/2023 Rina 1720006048WL016696 Rina 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 Rina IDFC BANK LIMITED(608117)
62 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006048NRG24120920230223760 13/09/2023 Harising 1720006048WL016696 Harising 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 Harising IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006048NRG24120920230223761 13/09/2023 kacribai 1720006048WL016696 kacribai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 kacribai IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-048-001/49
(KHIDAKYA) 		1720006048NRG24120920230223764 13/09/2023 chama bai 1720006048WL016696 chama bai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 chamabai IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-048-001/49
(KHIDAKYA) 		1720006048NRG24120920230223763 13/09/2023 kamalsing 1720006048WL016696 kamalsing 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 kamalsing IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-048-001/50
(KHIDAKYA) 		1720006048NRG24120920230223765 13/09/2023 ganga bai 1720006048WL016696 ganga bai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 gangabai IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-048-001/51
(KHIDAKYA) 		1720006048NRG24120920230223766 13/09/2023 gomabai 1720006048WL016696 gomabai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 gomabai IDFC BANK LIMITED(608117)
68 KHATEGAON MP-20-006-048-001/52
(KHIDAKYA) 		1720006048NRG24120920230223767 13/09/2023 urmila 1720006048WL016696 urmila 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 urmila IDFC BANK LIMITED(608117)
69 KHATEGAON MP-20-006-048-002/66
(KHIDAKYA) 		1720006048NRG24120920230223776 13/09/2023 sandip 1720006048WL016696 sandip 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 sandip IDFC BANK LIMITED(608117)
70 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24130920230224414 13/09/2023 dalibai 1720006WL016770 dalibai 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 dalibai IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-070-001/44
(BAJWADA) 		1720006000NRG24130920230224373 13/09/2023 champalal 1720006WL016767 champalal 00666 IDFB0041171 1326 1326 Processed 21/09/2023 331162392 champalal IDFC BANK LIMITED(608117)
SubTotal 29172 29172
72 KHATEGAON MP-20-006-009-001/235-A
(VIKRAMPUR) 		1720006000NRG24130920230224255 13/09/2023 Jagdish 1720006WL016758 Jagdish 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162392 Jagdish PUNJAB NATIONAL BANK(508568)
73 KHATEGAON MP-20-006-009-001/235-A
(VIKRAMPUR) 		1720006000NRG24130920230224256 13/09/2023 Jagdish 1720006WL016758 Jagdish 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162392 Jagdish PUNJAB NATIONAL BANK(508568)
74 KHATEGAON MP-20-006-048-002/60-A
(KHIDAKYA) 		1720006048NRG24120920230223775 13/09/2023 Antra bai 1720006048WL016696 Antra bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162392 Antrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
75 KHATEGAON MP-20-006-006-001/94-B
(NIWARDI) 		1720006000NRG24130920230224253 13/09/2023 Anarsing 1720006WL016756 Anarsing 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331162392 Anarsing NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006000NRG24120920230223729 13/09/2023 pawan 1720006WL016694 pawan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006000NRG24130920230224367 13/09/2023 mahes 1720006WL016767 mahes 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24130920230224368 13/09/2023 poonam 1720006WL016767 poonam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006000NRG24130920230224374 13/09/2023 balram 1720006WL016767 balram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 balram INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006000NRG24130920230224375 13/09/2023 SALKRAM 1720006WL016767 SALKRAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHATEGAON MP-20-006-070-001/95-A
(BAJWADA) 		1720006000NRG24130920230224376 13/09/2023 bhagvandash 1720006WL016767 bhagvandash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006000NRG24130920230224377 13/09/2023 poonam 1720006WL016767 poonam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006000NRG24130920230224378 13/09/2023 gangaram 1720006WL016767 gangaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006000NRG24130920230224379 13/09/2023 mangilal 1720006WL016767 mangilal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHATEGAON MP-20-006-070-005/12
(BAJWADA) 		1720006000NRG24130920230224380 13/09/2023 jagdish 1720006WL016767 jagdish 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006000NRG24130920230224381 13/09/2023 NONITRAM 1720006WL016767 NONITRAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006000NRG24130920230224382 13/09/2023 dipchand 1720006WL016767 dipchand 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006000NRG24130920230224383 13/09/2023 MUKESH 1720006WL016767 MUKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-070-005/14-C
(BAJWADA) 		1720006000NRG24130920230224384 13/09/2023 KANCHAN 1720006WL016767 KANCHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHATEGAON MP-20-006-070-005/25-A
(BAJWADA) 		1720006000NRG24130920230224386 13/09/2023 VILTOSH 1720006WL016767 VILTOSH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 VILTOSH IDFC BANK LIMITED(608117)
91 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006000NRG24130920230224387 13/09/2023 RANJIT 1720006WL016767 RANJIT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006000NRG24130920230224388 13/09/2023 SURPAL 1720006WL016767 SURPAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006000NRG24130920230224389 13/09/2023 MANGLESH 1720006WL016767 MANGLESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006000NRG24130920230224390 13/09/2023 SHANTILAL 1720006WL016767 SHANTILAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHATEGAON MP-20-006-070-005/91
(BAJWADA) 		1720006000NRG24130920230224391 13/09/2023 shakharam 1720006WL016767 shakharam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 shakharam INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHATEGAON MP-20-006-070-005/92
(BAJWADA) 		1720006000NRG24130920230224392 13/09/2023 gambhir 1720006WL016767 gambhir 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006000NRG24130920230224393 13/09/2023 vishnu 1720006WL016767 vishnu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006000NRG24130920230224394 13/09/2023 dinesh 1720006WL016767 dinesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006000NRG24130920230224395 13/09/2023 OMPRAKASH 1720006WL016767 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHATEGAON MP-20-006-070-005/97
(BAJWADA) 		1720006000NRG24130920230224396 13/09/2023 AMARCHAND 1720006WL016767 AMARCHAND 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHATEGAON MP-20-006-070-005/98
(BAJWADA) 		1720006000NRG24130920230224397 13/09/2023 MOHAN 1720006WL016767 MOHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 MOHAN STATE BANK OF INDIA(508548)
102 KHATEGAON MP-20-006-070-005/98-A
(BAJWADA) 		1720006000NRG24130920230224398 13/09/2023 RAKESH 1720006WL016767 RAKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162392 RAKESH STATE BANK OF INDIA(508548)
SubTotal 38454 38454
103 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006000NRG24120920230223650 13/09/2023 Mani 1720006WL016680 Mani 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 Mani NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006000NRG24120920230223649 13/09/2023 rambilas 1720006WL016680 rambilas 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 rambilas UNION BANK OF INDIA(508500)
105 KHATEGAON MP-20-006-061-001/187-B
(MALSAGODA) 		1720006000NRG24120920230223654 13/09/2023 anisha 1720006WL016680 anisha 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 anisha NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-061-001/256-A
(MALSAGODA) 		1720006000NRG24120920230223657 13/09/2023 Ashok ramotar 1720006WL016680 Ashok ramotar 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 Ashokramotar UNION BANK OF INDIA(508500)
107 KHATEGAON MP-20-006-065-002/92
(MIRJAPUR) 		1720006000NRG24120920230223464 13/09/2023 vishnuprasad 1720006WL016671 vishnuprasad 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 vishnuprasad ICICI BANK LTD(508534)
108 KHATEGAON MP-20-006-065-002/93
(MIRJAPUR) 		1720006000NRG24120920230223466 13/09/2023 bashu 1720006WL016671 bashu 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 bashu NARMADA JHABUA GRAMIN BANK(508515)
109 KHATEGAON MP-20-006-065-002/93
(MIRJAPUR) 		1720006000NRG24120920230223465 13/09/2023 Kedar 1720006WL016671 Kedar 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 Kedar STATE BANK OF INDIA(508548)
110 KHATEGAON MP-20-006-065-002/94
(MIRJAPUR) 		1720006000NRG24120920230223469 13/09/2023 Manoj 1720006WL016671 Manoj 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 Manoj NARMADA JHABUA GRAMIN BANK(508515)
111 KHATEGAON MP-20-006-065-002/94
(MIRJAPUR) 		1720006000NRG24120920230223468 13/09/2023 Vinod 1720006WL016671 Vinod 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 Vinod NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-065-002/97
(MIRJAPUR) 		1720006000NRG24120920230223470 13/09/2023 Bhavarshing 1720006WL016671 Bhavarshing 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 Bhavarshing NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-065-002/98
(MIRJAPUR) 		1720006000NRG24120920230223471 13/09/2023 Rajesh 1720006WL016671 Rajesh 00697 BKID0MG0131 884 884 Processed 21/09/2023 331162392 Rajesh BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-067-001/69
(KANABUJURG) 		1720006000NRG24130920230224403 13/09/2023 ramchandar 1720006WL016770 ramchandar 00697 BKID0MG0131 1326 1326 Processed 21/09/2023 331162392 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
115 KHATEGAON MP-20-006-067-002/179
(KANABUJURG) 		1720006000NRG24130920230224406 13/09/2023 Chinta 1720006WL016770 Chinta 00697 BKID0MG0131 1326 1326 Processed 21/09/2023 331162392 Chinta NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-067-002/180
(KANABUJURG) 		1720006000NRG24130920230224407 13/09/2023 Hariom 1720006WL016770 Hariom 00697 BKID0MG0131 1326 1326 Processed 21/09/2023 331162392 Hariom CANARA BANK(508532)
117 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24130920230224411 13/09/2023 Maya 1720006WL016770 Maya 00697 BKID0MG0131 1326 1326 Processed 21/09/2023 331162392 Maya IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24130920230224410 13/09/2023 ramesvar 1720006WL016770 ramesvar 00697 BKID0MG0131 1326 1326 Processed 21/09/2023 331162392 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
119 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24130920230224413 13/09/2023 jagdish 1720006WL016770 jagdish 00697 BKID0MG0131 1326 1326 Processed 21/09/2023 331162392 jagdish NARMADA JHABUA GRAMIN BANK(508515)
120 KHATEGAON MP-20-006-067-002/75
(KANABUJURG) 		1720006000NRG24130920230224415 13/09/2023 shankar 1720006WL016770 shankar 00697 BKID0MG0131 1326 1326 Processed 21/09/2023 331162392 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
121 KHATEGAON MP-20-006-006-001/12-C
(NIWARDI) 		1720006000NRG24130920230224360 13/09/2023 shreepal 1720006WL016764 shreepal 00697 BKID0MG0132 2652 2652 Processed 21/09/2023 331162392 shreepal NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-012-001/220-A
(BANDI) 		1720006000NRG24130920230224177 13/09/2023 Devkibai 1720006WL016744 Devkibai 00697 BKID0MG0132 1326 1326 Processed 21/09/2023 331162392 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-012-004/124-A
(BANDI) 		1720006000NRG24130920230224178 13/09/2023 Jagadhish 1720006WL016744 Jagadhish 00697 BKID0MG0132 1326 1326 Processed 21/09/2023 331162392 Jagadhish NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-012-004/124-B
(BANDI) 		1720006000NRG24130920230224179 13/09/2023 Bhadhu 1720006WL016744 Bhadhu 00697 BKID0MG0132 1326 1326 Processed 21/09/2023 331162392 Bhadhu STATE BANK OF INDIA(508548)
125 KHATEGAON MP-20-006-012-004/124-C
(BANDI) 		1720006000NRG24130920230224180 13/09/2023 Kaluram 1720006WL016744 Kaluram 00697 BKID0MG0132 1326 1326 Processed 21/09/2023 331162392 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-012-004/124-D
(BANDI) 		1720006000NRG24130920230224181 13/09/2023 Shorab 1720006WL016744 Shorab 00697 BKID0MG0132 1326 1326 Processed 21/09/2023 331162392 Shorab STATE BANK OF INDIA(508548)
SubTotal 9282 9282
127 KHATEGAON MP-20-006-048-004/80
(KHIDAKYA) 		1720006048NRG24120920230223777 13/09/2023 Laxminareyan 1720006048WL016696 Laxminareyan 00697 BKID0MG0133 1326 1326 Processed 21/09/2023 331162392 Laxminareyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
128 KHATEGAON MP-20-006-019-003/87
(OLAMBA) 		1720006000NRG24130920230224419 13/09/2023 Rewaram 1720006WL016771 Rewaram 00697 BKID0MG0134 884 884 Processed 21/09/2023 331162392 Rewaram STATE BANK OF INDIA(508548)
129 KHATEGAON MP-20-006-019-004/1
(OLAMBA) 		1720006000NRG24130920230224420 13/09/2023 chhoti bai 1720006WL016771 chhoti bai 00697 BKID0MG0134 884 884 Processed 21/09/2023 331162392 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-019-005/28
(OLAMBA) 		1720006000NRG24130920230224422 13/09/2023 sumanbai 1720006WL016771 sumanbai 00697 BKID0MG0134 884 884 Processed 21/09/2023 331162392 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-028-001/503
(KHAL) 		1720006000NRG24130920230224363 13/09/2023 Mahesh 1720006WL016765 Mahesh 00697 BKID0MG0134 1326 1326 Processed 21/09/2023 331162392 Mahesh BANK OF INDIA(508505)
132 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006000NRG24130920230224247 13/09/2023 Kamla bai 1720006WL016753 Kamla bai 00697 BKID0MG0134 1547 1547 Processed 21/09/2023 331162392 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
133 KHATEGAON MP-20-006-049-001/48-A
(KOLARI) 		1720006000NRG24130920230224248 13/09/2023 UMA BAI 1720006WL016754 UMA BAI 00697 BKID0MG0134 3094 3094 Processed 21/09/2023 331162392 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
134 KHATEGAON MP-20-006-024-001/170
(JIYAGAON) 		1720006000NRG24130920230224230 13/09/2023 israile 1720006WL016751 israile 00697 BKID0MG0135 1326 1326 Processed 21/09/2023 331162392 israile NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-024-001/215
(JIYAGAON) 		1720006000NRG24130920230224232 13/09/2023 Manisha 1720006WL016751 Manisha 00697 BKID0MG0135 1326 1326 Processed 21/09/2023 331162392 Manisha NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-024-001/540
(JIYAGAON) 		1720006000NRG24130920230224245 13/09/2023 Indar Bai 1720006WL016751 Indar Bai 00697 BKID0MG0135 1326 1326 Processed 21/09/2023 331162392 IndarBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHATEGAON MP-20-006-024-001/540
(JIYAGAON) 		1720006000NRG24130920230224244 13/09/2023 Premnarayan 1720006WL016751 Premnarayan 00697 BKID0MG0135 1326 1326 Processed 21/09/2023 331162392 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
138 KHATEGAON MP-20-006-006-001/15
(NIWARDI) 		1720006000NRG24130920230224251 13/09/2023 mani bai 1720006WL016756 mani bai 00697 BKID0NAMRGB 2873 2873 Processed 21/09/2023 331162392 manibai NARMADA JHABUA GRAMIN BANK(508515)
139 KHATEGAON MP-20-006-010-001/96
(AAMLA) 		1720006000NRG24120920230223740 13/09/2023 kailash 1720006WL016694 kailash 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 kailash PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-024-001/336-A
(JIYAGAON) 		1720006000NRG24130920230224234 13/09/2023 MISHRILAL 1720006WL016751 MISHRILAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-024-001/336-A
(JIYAGAON) 		1720006000NRG24130920230224235 13/09/2023 REKHA BAI 1720006WL016751 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-024-001/402-A
(JIYAGAON) 		1720006000NRG24130920230224237 13/09/2023 MAHESH TADA 1720006WL016751 MAHESH TADA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 MAHESHTADA IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-048-001/34-A
(KHIDAKYA) 		1720006048NRG24120920230223749 13/09/2023 Devisingh 1720006048WL016696 Devisingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-048-001/34-B
(KHIDAKYA) 		1720006048NRG24120920230223750 13/09/2023 Bhagwatsingh 1720006048WL016696 Bhagwatsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-048-001/67
(KHIDAKYA) 		1720006048NRG24120920230223774 13/09/2023 Jivansingh 1720006048WL016696 Jivansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 Jivansingh BANK OF INDIA(508505)
146 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24130920230224405 13/09/2023 Rajesh 1720006WL016770 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24130920230224404 13/09/2023 Sunita 1720006WL016770 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162392 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 192712 192712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_130923APB_FTO_263159 Bank of Baroda BARB0KHATEG KHATEGAON,MP 12376
2 KHATEGAON MP1720006_130923APB_FTO_263159 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
3 KHATEGAON MP1720006_130923APB_FTO_263159 Bank of India BKID0008914 KHATEGAON 3978
4 KHATEGAON MP1720006_130923APB_FTO_263159 Bank of India BKID0008916 KANNOD 442
5 KHATEGAON MP1720006_130923APB_FTO_263159 Bank of India BKID0008923 NEMAWAR 5304
6 KHATEGAON MP1720006_130923APB_FTO_263159 Bank of India BKID0009022 GOPALPUR 13260
7 KHATEGAON MP1720006_130923APB_FTO_263159 Canara Bank CNRB0005680 Khategaon 3978
8 KHATEGAON MP1720006_130923APB_FTO_263159 ICICI BANK ICIC0002577 Khategaon 1326
9 KHATEGAON MP1720006_130923APB_FTO_263159 Punjab National Bank PUNB0256900 VIKRAMPUR 8177
10 KHATEGAON MP1720006_130923APB_FTO_263159 State Bank of India SBIN0001264 NASRULLAGANJ 1326
11 KHATEGAON MP1720006_130923APB_FTO_263159 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 221
12 KHATEGAON MP1720006_130923APB_FTO_263159 State Bank of India SBIN0030011 KHATEGAON 9724
13 KHATEGAON MP1720006_130923APB_FTO_263159 State Bank of India SBIN0030224 SHAKTINAGAR, BHOPAL 1326
14 KHATEGAON MP1720006_130923APB_FTO_263159 IDFC Bank IDFB0041171 Khategaon 29172
15 KHATEGAON MP1720006_130923APB_FTO_263159 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 KHATEGAON MP1720006_130923APB_FTO_263159 India Post Payments Bank IPOS0000001 Dewas 38454
17 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 19006
18 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 9282
19 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
20 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 8619
21 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 5304
22 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2652
23 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2873
24 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978
25 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 3978
26 KHATEGAON MP1720006_130923APB_FTO_263159 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1326

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