Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_100723APB_FTO_157926
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-20-006-040-001/208
(BHATASA) 		1720006000NRG24100720230126096 10/07/2023 gaytribai 1720006WL008119 gaytribai 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857986477 gaytribai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006000NRG24100720230126871 10/07/2023 hanumant sing 1720006WL008165 hanumant sing 00045 BARB0KHATEG 1326 1326 Processed 14/07/2023 857986477 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006000NRG24100720230126104 10/07/2023 Rajesh 1720006WL008119 Rajesh 00048 BKID0008914 1326 1326 Processed 14/07/2023 857986477 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006000NRG24100720230126869 10/07/2023 Dependra 1720006WL008165 Dependra 00048 BKID0008923 1326 1326 Processed 14/07/2023 857986477 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHATEGAON MP-20-006-070-001/106
(BAJWADA) 		1720006000NRG24100720230126923 10/07/2023 Chhaganlal 1720006WL008168 Chhaganlal 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 Chhaganlal BANK OF INDIA(508505)
6 KHATEGAON MP-20-006-070-001/123-B
(BAJWADA) 		1720006000NRG24100720230126931 10/07/2023 Rakesh 1720006WL008168 Rakesh 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
7 KHATEGAON MP-20-006-070-001/153-A
(BAJWADA) 		1720006000NRG24100720230126953 10/07/2023 sarvan 1720006WL008168 sarvan 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHATEGAON MP-20-006-070-001/217-A
(BAJWADA) 		1720006000NRG24100720230126965 10/07/2023 rakesh 1720006WL008168 rakesh 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 rakesh BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-070-001/217-B
(BAJWADA) 		1720006000NRG24100720230126966 10/07/2023 jitendra 1720006WL008168 jitendra 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 jitendra BANK OF INDIA(508505)
10 KHATEGAON MP-20-006-070-001/220
(BAJWADA) 		1720006000NRG24100720230126968 10/07/2023 mohit 1720006WL008168 mohit 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 mohit BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-070-001/222
(BAJWADA) 		1720006000NRG24100720230126969 10/07/2023 sobharam 1720006WL008168 sobharam 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 sobharam STATE BANK OF INDIA(508548)
12 KHATEGAON MP-20-006-070-001/28
(BAJWADA) 		1720006000NRG24100720230126972 10/07/2023 narmada 1720006WL008168 narmada 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 narmada BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-070-001/91-B
(BAJWADA) 		1720006000NRG24100720230126997 10/07/2023 RAJESH 1720006WL008168 RAJESH 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 RAJESH BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-070-001/93
(BAJWADA) 		1720006000NRG24100720230126999 10/07/2023 balram 1720006WL008168 balram 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 balram BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-070-005/85
(BAJWADA) 		1720006000NRG24100720230127032 10/07/2023 shree ram 1720006WL008168 shree ram 00048 BKID0008923 1547 1547 Processed 14/07/2023 857986477 shreeram BANK OF INDIA(508505)
SubTotal 18343 18343
16 KHATEGAON MP-20-006-070-001/461-B
(BAJWADA) 		1720006000NRG24100720230126981 10/07/2023 MAHENDRA MISRILAL 1720006WL008168 MAHENDRA MISRILAL 00152 HDFC0003041 1547 1547 Processed 14/07/2023 857986477 MAHENDRAMISRILAL BANK OF INDIA(508505)
SubTotal 1547 1547
17 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006000NRG24100720230126082 10/07/2023 bhuri bai 1720006WL008118 bhuri bai 00354 PUNB0256900 1547 1547 Processed 14/07/2023 857986477 bhuribai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
18 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006000NRG24100720230126877 10/07/2023 RANJIT 1720006WL008165 RANJIT 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857986477 RANJIT STATE BANK OF INDIA(508548)
19 KHATEGAON MP-20-006-045-001/64
(PIPALYANANKAR) 		1720006000NRG24100720230126881 10/07/2023 tribhuvan 1720006WL008165 tribhuvan 00415 SBIN0030011 1326 1326 Processed 14/07/2023 857986477 tribhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHATEGAON MP-20-006-070-001/64-A
(BAJWADA) 		1720006000NRG24100720230126988 10/07/2023 Dipak jaykishan 1720006WL008168 Dipak jaykishan 00415 SBIN0030011 1547 1547 Processed 14/07/2023 857986477 Dipakjaykishan BANK OF INDIA(508505)
21 KHATEGAON MP-20-006-070-001/90-C
(BAJWADA) 		1720006000NRG24100720230126996 10/07/2023 VISHAL 1720006WL008168 VISHAL 00415 SBIN0030011 1547 1547 Processed 14/07/2023 857986477 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
22 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006000NRG24100720230126879 10/07/2023 nirmala 1720006WL008165 nirmala 00468 UBIN0569542 1326 1326 Processed 14/07/2023 857986477 nirmala UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 KHATEGAON MP-20-006-040-001/213-B
(BHATASA) 		1720006000NRG24100720230126099 10/07/2023 Rakesh Gurjar 1720006WL008119 Rakesh Gurjar 00666 IDFB0041171 1326 1326 Processed 14/07/2023 857986477 RakeshGurjar IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-040-001/281-A
(BHATASA) 		1720006000NRG24100720230126113 10/07/2023 Amardeep 1720006WL008119 Amardeep 00666 IDFB0041171 1326 1326 Processed 14/07/2023 857986477 Amardeep IDFC BANK LIMITED(608117)
25 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006000NRG24100720230126875 10/07/2023 rajendra 1720006WL008165 rajendra 00666 IDFB0041171 1326 1326 Processed 14/07/2023 857986477 rajendra NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-068-001/192-B
(KHUDGAON) 		1720006068NRG24090720230124800 10/07/2023 Ramnivas Jat 1720006068WL008018 Ramnivas Jat 00666 IDFB0041171 663 663 Processed 14/07/2023 857986477 RamnivasJat BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-070-001/102
(BAJWADA) 		1720006000NRG24100720230126922 10/07/2023 fhoolvati bai 1720006WL008168 fhoolvati bai 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 fhoolvatibai IDFC BANK LIMITED(608117)
28 KHATEGAON MP-20-006-070-001/131-A
(BAJWADA) 		1720006000NRG24100720230126937 10/07/2023 jyoti bai 1720006WL008168 jyoti bai 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 jyotibai IDFC BANK LIMITED(608117)
29 KHATEGAON MP-20-006-070-001/131-C
(BAJWADA) 		1720006000NRG24100720230126938 10/07/2023 GOVIND 1720006WL008168 GOVIND 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 GOVIND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 KHATEGAON MP-20-006-070-001/138
(BAJWADA) 		1720006000NRG24100720230126947 10/07/2023 bhagatram 1720006WL008168 bhagatram 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 bhagatram BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24100720230126949 10/07/2023 ganesh 1720006WL008168 ganesh 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 ganesh IDFC BANK LIMITED(608117)
32 KHATEGAON MP-20-006-070-001/152
(BAJWADA) 		1720006000NRG24100720230126952 10/07/2023 rekha 1720006WL008168 rekha 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHATEGAON MP-20-006-070-001/177-A
(BAJWADA) 		1720006000NRG24100720230126961 10/07/2023 Rahul 1720006WL008168 Rahul 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATEGAON MP-20-006-070-001/196
(BAJWADA) 		1720006000NRG24100720230126963 10/07/2023 ramchandra 1720006WL008168 ramchandra 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
35 KHATEGAON MP-20-006-070-001/44
(BAJWADA) 		1720006000NRG24100720230126977 10/07/2023 champalal 1720006WL008168 champalal 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 champalal IDFC BANK LIMITED(608117)
36 KHATEGAON MP-20-006-070-001/64
(BAJWADA) 		1720006000NRG24100720230126987 10/07/2023 radhakishan 1720006WL008168 radhakishan 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 radhakishan BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-070-001/75
(BAJWADA) 		1720006000NRG24100720230126989 10/07/2023 puspa 1720006WL008168 puspa 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHATEGAON MP-20-006-070-001/85
(BAJWADA) 		1720006000NRG24100720230126990 10/07/2023 champa bai 1720006WL008168 champa bai 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 champabai IDFC BANK LIMITED(608117)
39 KHATEGAON MP-20-006-070-001/85-A
(BAJWADA) 		1720006000NRG24100720230126991 10/07/2023 KANHAIYA 1720006WL008168 KANHAIYA 00666 IDFB0041171 1547 1547 Processed 14/07/2023 857986477 KANHAIYA BANK OF INDIA(508505)
SubTotal 24752 24752
40 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006000NRG24100720230126872 10/07/2023 vijay 1720006WL008165 vijay 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986477 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHATEGAON MP-20-006-070-001/21-A
(BAJWADA) 		1720006000NRG24100720230126964 10/07/2023 PALAKRAM 1720006WL008168 PALAKRAM 00688 FINO0001446 1547 1547 Processed 14/07/2023 857986477 PALAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
42 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006000NRG24100720230126876 10/07/2023 pooja 1720006WL008165 pooja 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986477 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006000NRG24100720230126878 10/07/2023 satyendra 1720006WL008165 satyendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986477 satyendra BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006000NRG24100720230126880 10/07/2023 shakti singh 1720006WL008165 shakti singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986477 shaktisingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24100720230126924 10/07/2023 prahalad 1720006WL008168 prahalad 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHATEGAON MP-20-006-070-001/107-A
(BAJWADA) 		1720006000NRG24100720230126925 10/07/2023 jitendra 1720006WL008168 jitendra 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHATEGAON MP-20-006-070-001/108
(BAJWADA) 		1720006000NRG24100720230126926 10/07/2023 babulal 1720006WL008168 babulal 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHATEGAON MP-20-006-070-001/108-C
(BAJWADA) 		1720006000NRG24100720230126927 10/07/2023 rama 1720006WL008168 rama 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 rama INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHATEGAON MP-20-006-070-001/112-A
(BAJWADA) 		1720006000NRG24100720230126928 10/07/2023 Ramnivash 1720006WL008168 Ramnivash 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Ramnivash BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-070-001/112-B
(BAJWADA) 		1720006000NRG24100720230126929 10/07/2023 Dipchand 1720006WL008168 Dipchand 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHATEGAON MP-20-006-070-001/112-C
(BAJWADA) 		1720006000NRG24100720230126930 10/07/2023 Madan 1720006WL008168 Madan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHATEGAON MP-20-006-070-001/124-A
(BAJWADA) 		1720006000NRG24100720230126932 10/07/2023 Santosh 1720006WL008168 Santosh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Santosh BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-070-001/128
(BAJWADA) 		1720006000NRG24100720230126933 10/07/2023 jitendra 1720006WL008168 jitendra 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 jitendra BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-070-001/13-A
(BAJWADA) 		1720006000NRG24100720230126934 10/07/2023 vishnu 1720006WL008168 vishnu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 vishnu BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006000NRG24100720230126935 10/07/2023 mahes 1720006WL008168 mahes 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006000NRG24100720230126936 10/07/2023 poonam 1720006WL008168 poonam 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHATEGAON MP-20-006-070-001/132-A
(BAJWADA) 		1720006000NRG24100720230126939 10/07/2023 viltosh 1720006WL008168 viltosh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 viltosh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHATEGAON MP-20-006-070-001/132-C
(BAJWADA) 		1720006000NRG24100720230126940 10/07/2023 Rewaram 1720006WL008168 Rewaram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Rewaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHATEGAON MP-20-006-070-001/132-D
(BAJWADA) 		1720006000NRG24100720230126941 10/07/2023 Ashok 1720006WL008168 Ashok 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHATEGAON MP-20-006-070-001/135-A
(BAJWADA) 		1720006000NRG24100720230126942 10/07/2023 mukesh 1720006WL008168 mukesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 mukesh BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-070-001/135-C
(BAJWADA) 		1720006000NRG24100720230126943 10/07/2023 govind 1720006WL008168 govind 00691 IPOS0000001 1547 1547 Rejected 14/07/2023 857986477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHATEGAON MP-20-006-070-001/137-B
(BAJWADA) 		1720006000NRG24100720230126945 10/07/2023 Rakesh 1720006WL008168 Rakesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Rakesh BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-070-001/137-D
(BAJWADA) 		1720006000NRG24100720230126946 10/07/2023 Roop giri 1720006WL008168 Roop giri 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Roopgiri BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-070-001/138-A
(BAJWADA) 		1720006000NRG24100720230126948 10/07/2023 maya 1720006WL008168 maya 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 maya INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHATEGAON MP-20-006-070-001/138-B
(BAJWADA) 		1720006000NRG24100720230126950 10/07/2023 raksha 1720006WL008168 raksha 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 raksha NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-070-001/143-A
(BAJWADA) 		1720006000NRG24100720230126951 10/07/2023 mukesh 1720006WL008168 mukesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 mukesh BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-070-001/156-B
(BAJWADA) 		1720006000NRG24100720230126954 10/07/2023 nathuram 1720006WL008168 nathuram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHATEGAON MP-20-006-070-001/162-A
(BAJWADA) 		1720006000NRG24100720230126955 10/07/2023 ramnarayan 1720006WL008168 ramnarayan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHATEGAON MP-20-006-070-001/167-A
(BAJWADA) 		1720006000NRG24100720230126956 10/07/2023 parashram 1720006WL008168 parashram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHATEGAON MP-20-006-070-001/170
(BAJWADA) 		1720006000NRG24100720230126957 10/07/2023 mansharam 1720006WL008168 mansharam 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 mansharam NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-070-001/170
(BAJWADA) 		1720006000NRG24100720230126958 10/07/2023 sajan 1720006WL008168 sajan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 sajan NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-070-001/170-A
(BAJWADA) 		1720006000NRG24100720230126959 10/07/2023 ganesh 1720006WL008168 ganesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 ganesh STATE BANK OF INDIA(508548)
73 KHATEGAON MP-20-006-070-001/170-A
(BAJWADA) 		1720006000NRG24100720230126960 10/07/2023 sanju 1720006WL008168 sanju 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHATEGAON MP-20-006-070-001/177-B
(BAJWADA) 		1720006000NRG24100720230126962 10/07/2023 chhamsajan bai 1720006WL008168 chhamsajan bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 chhamsajanbai IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-070-001/222-A
(BAJWADA) 		1720006000NRG24100720230126970 10/07/2023 BHAGWANDAS 1720006WL008168 BHAGWANDAS 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHATEGAON MP-20-006-070-001/222-B
(BAJWADA) 		1720006000NRG24100720230126971 10/07/2023 asharam 1720006WL008168 asharam 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 asharam BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-070-001/28-B
(BAJWADA) 		1720006000NRG24100720230126973 10/07/2023 jatin 1720006WL008168 jatin 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 jatin BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-070-001/29
(BAJWADA) 		1720006000NRG24100720230126974 10/07/2023 Rambharosh 1720006WL008168 Rambharosh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHATEGAON MP-20-006-070-001/29-A
(BAJWADA) 		1720006000NRG24100720230126975 10/07/2023 Rohit 1720006WL008168 Rohit 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Rohit BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-070-001/29-B
(BAJWADA) 		1720006000NRG24100720230126976 10/07/2023 RamNiwas 1720006WL008168 RamNiwas 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 RamNiwas BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-070-001/44-D
(BAJWADA) 		1720006000NRG24100720230126978 10/07/2023 Govind 1720006WL008168 Govind 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Govind BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-070-001/45-A
(BAJWADA) 		1720006000NRG24100720230126979 10/07/2023 Anil 1720006WL008168 Anil 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Anil NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-070-001/462
(BAJWADA) 		1720006000NRG24100720230126982 10/07/2023 jagram 1720006WL008168 jagram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 jagram BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-070-001/463-A
(BAJWADA) 		1720006000NRG24100720230126983 10/07/2023 mayaram 1720006WL008168 mayaram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHATEGAON MP-20-006-070-001/463-B
(BAJWADA) 		1720006000NRG24100720230126984 10/07/2023 basudev 1720006WL008168 basudev 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 basudev BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-070-001/463-C
(BAJWADA) 		1720006000NRG24100720230126985 10/07/2023 jayaram 1720006WL008168 jayaram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006000NRG24100720230126993 10/07/2023 balram 1720006WL008168 balram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 balram INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006000NRG24100720230126994 10/07/2023 SALKRAM 1720006WL008168 SALKRAM 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-070-001/95-A
(BAJWADA) 		1720006000NRG24100720230127000 10/07/2023 bhagvandash 1720006WL008168 bhagvandash 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006000NRG24100720230127001 10/07/2023 poonam 1720006WL008168 poonam 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006000NRG24100720230127002 10/07/2023 gangaram 1720006WL008168 gangaram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006000NRG24100720230127003 10/07/2023 mangilal 1720006WL008168 mangilal 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHATEGAON MP-20-006-070-001/97-A
(BAJWADA) 		1720006000NRG24100720230127004 10/07/2023 Ratiram 1720006WL008168 Ratiram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Ratiram BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-070-001/97-B
(BAJWADA) 		1720006000NRG24100720230127005 10/07/2023 Santosh 1720006WL008168 Santosh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHATEGAON MP-20-006-070-005/11-B
(BAJWADA) 		1720006000NRG24100720230127008 10/07/2023 pradip 1720006WL008168 pradip 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 pradip BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006000NRG24100720230127009 10/07/2023 NONITRAM 1720006WL008168 NONITRAM 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006000NRG24100720230127010 10/07/2023 dipchand 1720006WL008168 dipchand 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006000NRG24100720230127011 10/07/2023 MUKESH 1720006WL008168 MUKESH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHATEGAON MP-20-006-070-005/14-C
(BAJWADA) 		1720006000NRG24100720230127012 10/07/2023 KANCHAN 1720006WL008168 KANCHAN 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHATEGAON MP-20-006-070-005/16-A
(BAJWADA) 		1720006000NRG24100720230127013 10/07/2023 ISHVAR 1720006WL008168 ISHVAR 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 ISHVAR BANK OF INDIA(508505)
101 KHATEGAON MP-20-006-070-005/18
(BAJWADA) 		1720006000NRG24100720230127014 10/07/2023 dinesh 1720006WL008168 dinesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 dinesh BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-070-005/25-A
(BAJWADA) 		1720006000NRG24100720230127017 10/07/2023 VILTOSH 1720006WL008168 VILTOSH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 VILTOSH IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-070-005/25-B
(BAJWADA) 		1720006000NRG24100720230127018 10/07/2023 SANTOSH 1720006WL008168 SANTOSH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 SANTOSH BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-070-005/30-A
(BAJWADA) 		1720006000NRG24100720230127019 10/07/2023 sanjay 1720006WL008168 sanjay 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 sanjay STATE BANK OF INDIA(508548)
105 KHATEGAON MP-20-006-070-005/35-A
(BAJWADA) 		1720006000NRG24100720230127020 10/07/2023 DEVRAJ 1720006WL008168 DEVRAJ 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 DEVRAJ IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-070-005/35-B
(BAJWADA) 		1720006000NRG24100720230127021 10/07/2023 BHUJRAJ 1720006WL008168 BHUJRAJ 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 BHUJRAJ FINO PAYMENTS BANK LTD(608001)
107 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006000NRG24100720230127022 10/07/2023 RANJIT 1720006WL008168 RANJIT 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006000NRG24100720230127023 10/07/2023 SURPAL 1720006WL008168 SURPAL 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHATEGAON MP-20-006-070-005/5-A
(BAJWADA) 		1720006000NRG24100720230127024 10/07/2023 MANOHAR 1720006WL008168 MANOHAR 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 MANOHAR BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-070-005/55-A
(BAJWADA) 		1720006000NRG24100720230127025 10/07/2023 DHARMENDRA 1720006WL008168 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 DHARMENDRA IDFC BANK LIMITED(608117)
111 KHATEGAON MP-20-006-070-005/55-B
(BAJWADA) 		1720006000NRG24100720230127026 10/07/2023 RAJENDRA 1720006WL008168 RAJENDRA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 RAJENDRA BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-070-005/58-A
(BAJWADA) 		1720006000NRG24100720230127027 10/07/2023 VINOD 1720006WL008168 VINOD 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 VINOD BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006000NRG24100720230127028 10/07/2023 MANGLESH 1720006WL008168 MANGLESH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006000NRG24100720230127029 10/07/2023 SHANTILAL 1720006WL008168 SHANTILAL 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHATEGAON MP-20-006-070-005/75-D
(BAJWADA) 		1720006000NRG24100720230127031 10/07/2023 manohar 1720006WL008168 manohar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 manohar STATE BANK OF INDIA(508548)
116 KHATEGAON MP-20-006-070-005/9-A
(BAJWADA) 		1720006000NRG24100720230127034 10/07/2023 surendra 1720006WL008168 surendra 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 surendra BANK OF INDIA(508505)
117 KHATEGAON MP-20-006-070-005/92
(BAJWADA) 		1720006000NRG24100720230127035 10/07/2023 gambhir 1720006WL008168 gambhir 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006000NRG24100720230127036 10/07/2023 vishnu 1720006WL008168 vishnu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006000NRG24100720230127037 10/07/2023 dinesh 1720006WL008168 dinesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHATEGAON MP-20-006-070-005/94
(BAJWADA) 		1720006000NRG24100720230127038 10/07/2023 ANIL 1720006WL008168 ANIL 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 ANIL BANK OF INDIA(508505)
121 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006000NRG24100720230127039 10/07/2023 OMPRAKASH 1720006WL008168 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHATEGAON MP-20-006-070-005/96
(BAJWADA) 		1720006000NRG24100720230127040 10/07/2023 BRAJLAL 1720006WL008168 BRAJLAL 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 BRAJLAL BANK OF INDIA(508505)
123 KHATEGAON MP-20-006-070-005/97
(BAJWADA) 		1720006000NRG24100720230127041 10/07/2023 AMARCHAND 1720006WL008168 AMARCHAND 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHATEGAON MP-20-006-070-005/98
(BAJWADA) 		1720006000NRG24100720230127042 10/07/2023 MOHAN 1720006WL008168 MOHAN 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 MOHAN STATE BANK OF INDIA(508548)
125 KHATEGAON MP-20-006-070-005/98-A
(BAJWADA) 		1720006000NRG24100720230127043 10/07/2023 RAKESH 1720006WL008168 RAKESH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857986477 RAKESH STATE BANK OF INDIA(508548)
SubTotal 129285 129285
126 KHATEGAON MP-20-006-040-001/213
(BHATASA) 		1720006000NRG24100720230126097 10/07/2023 Harnayan 1720006WL008119 Harnayan 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 Harnayan NARMADA JHABUA GRAMIN BANK(508515)
127 KHATEGAON MP-20-006-040-001/213-A
(BHATASA) 		1720006000NRG24100720230126098 10/07/2023 rajesh 1720006WL008119 rajesh 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 rajesh NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-040-001/247
(BHATASA) 		1720006000NRG24100720230126100 10/07/2023 pratap 1720006WL008119 pratap 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 pratap NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006000NRG24100720230126101 10/07/2023 ramshwaroop 1720006WL008119 ramshwaroop 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 ramshwaroop NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006000NRG24100720230126102 10/07/2023 suman 1720006WL008119 suman 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 suman NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006000NRG24100720230126103 10/07/2023 budhram 1720006WL008119 budhram 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 budhram NARMADA JHABUA GRAMIN BANK(508515)
132 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006000NRG24100720230126107 10/07/2023 Kishanlal 1720006WL008119 Kishanlal 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 Kishanlal CANARA BANK(508532)
133 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006000NRG24100720230126106 10/07/2023 Sunil 1720006WL008119 Sunil 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 Sunil NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006000NRG24100720230126105 10/07/2023 Tulsiram 1720006WL008119 Tulsiram 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-040-001/278
(BHATASA) 		1720006000NRG24100720230126111 10/07/2023 ramniwas 1720006WL008119 ramniwas 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 ramniwas UNION BANK OF INDIA(508500)
136 KHATEGAON MP-20-006-040-001/281
(BHATASA) 		1720006000NRG24100720230126112 10/07/2023 Shivram 1720006WL008119 Shivram 00697 BKID0MG0131 1326 1326 Processed 14/07/2023 857986477 Shivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
137 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006000NRG24100720230126084 10/07/2023 sunil 1720006WL008118 sunil 00697 BKID0MG0132 1547 1547 Processed 14/07/2023 857986477 sunil NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-005-002/106
(LAKDANI) 		1720006000NRG24100720230126083 10/07/2023 sunil 1720006WL008118 sunil 00697 BKID0MG0132 1547 1547 Processed 14/07/2023 857986477 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
139 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006000NRG24100720230126865 10/07/2023 seema kuwer 1720006WL008165 seema kuwer 00697 BKID0MG0133 1326 1326 Processed 14/07/2023 857986477 seemakuwer FINO PAYMENTS BANK LTD(608001)
140 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006000NRG24100720230126867 10/07/2023 kalyan 1720006WL008165 kalyan 00697 BKID0MG0133 1326 1326 Processed 14/07/2023 857986477 kalyan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
141 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006000NRG24100720230126110 10/07/2023 Nirmal 1720006WL008119 Nirmal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986477 Nirmal BANK OF INDIA(508505)
142 KHATEGAON MP-20-006-040-001/337
(BHATASA) 		1720006000NRG24100720230126115 10/07/2023 Gajrajsingh 1720006WL008119 Gajrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986477 Gajrajsingh BANK OF INDIA(508505)
143 KHATEGAON MP-20-006-040-001/337-A
(BHATASA) 		1720006000NRG24100720230126116 10/07/2023 iswarsingh 1720006WL008119 iswarsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986477 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
144 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006000NRG24100720230126866 10/07/2023 jitendra 1720006WL008165 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986477 jitendra NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006000NRG24100720230126868 10/07/2023 balram 1720006WL008165 balram 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986477 balram INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006000NRG24100720230126870 10/07/2023 mahipal 1720006WL008165 mahipal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986477 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006000NRG24100720230126874 10/07/2023 bhaverlal 1720006WL008165 bhaverlal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857986477 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 219011 219011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_100723APB_FTO_157926 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2652
2 KHATEGAON MP1720006_100723APB_FTO_157926 Bank of India BKID0008914 KHATEGAON 1326
3 KHATEGAON MP1720006_100723APB_FTO_157926 Bank of India BKID0008923 NEMAWAR 18343
4 KHATEGAON MP1720006_100723APB_FTO_157926 HDFC bank HDFC0003041 KHATEGAON 1547
5 KHATEGAON MP1720006_100723APB_FTO_157926 Punjab National Bank PUNB0256900 VIKRAMPUR 1547
6 KHATEGAON MP1720006_100723APB_FTO_157926 State Bank of India SBIN0030011 KHATEGAON 5746
7 KHATEGAON MP1720006_100723APB_FTO_157926 Union Bank of India UBIN0569542 KHATEGAON 1326
8 KHATEGAON MP1720006_100723APB_FTO_157926 IDFC Bank IDFB0041171 Khategaon 24752
9 KHATEGAON MP1720006_100723APB_FTO_157926 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 KHATEGAON MP1720006_100723APB_FTO_157926 India Post Payments Bank IPOS0000001 Dewas 129285
11 KHATEGAON MP1720006_100723APB_FTO_157926 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 14586
12 KHATEGAON MP1720006_100723APB_FTO_157926 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 3094
13 KHATEGAON MP1720006_100723APB_FTO_157926 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 2652
14 KHATEGAON MP1720006_100723APB_FTO_157926 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 3978
15 KHATEGAON MP1720006_100723APB_FTO_157926 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326
16 KHATEGAON MP1720006_100723APB_FTO_157926 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 3978

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