Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_260523FTO_58198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-042-003/99-A
(SAKTYA) 		1720006042NRG23100520230543616 26/05/2023 durga 1720006WL0068860 durga 00045 BARB0KHATEG 1224 1224 Rejected 31/05/2023 079108693 No Such Account
2 KHATEGAON MP-20-006-042-003/99-A
(SAKTYA) 		1720006042NRG23100520230543615 26/05/2023 Rakesh pita shankar 1720006WL0068860 Rakesh pita shankar 00045 BARB0KHATEG 1224 1224 Rejected 31/05/2023 079108693 No Such Account
3 KHATEGAON MP-20-006-065-001/189
(MIRJAPUR) 		1720006000NRG23100520230543401 26/05/2023 Rambilash 1720006WL0068785 Rambilash 00045 BARB0KHATEG 2856 2856 Rejected 31/05/2023 079108693 No Such Account
4 KHATEGAON MP-20-006-065-001/189
(MIRJAPUR) 		1720006000NRG23100520230543400 26/05/2023 Rambilash 1720006WL0068785 Rambilash 00045 BARB0KHATEG 2856 2856 Rejected 31/05/2023 079108693 No Such Account
SubTotal 8160 8160
5 KHATEGAON MP-20-006-015-002/229-A
(AMOLI) 		1720006000NRG23060520230542723 26/05/2023 Nafeesh khan 1720006WL0068672 Nafeesh khan 00048 BKID0008914 1224 1224 Rejected 31/05/2023 079108693 No Such Account
6 KHATEGAON MP-20-006-015-002/229-A
(AMOLI) 		1720006015NRG23100520230543488 26/05/2023 Nafeesh khan 1720006WL0068814 Nafeesh khan 00048 BKID0008914 1224 1224 Rejected 31/05/2023 079108693 No Such Account
7 KHATEGAON MP-20-006-021-002/78-D
(SOMGAON) 		1720006021NRG23110520230543738 26/05/2023 BHAVATI BAI 1720006WL0068916 BHAVATI BAI 00048 BKID0008914 2448 2448 Processed 31/05/2023 079108693 BHAVATIBAI (000000)
8 KHATEGAON MP-20-006-021-002/78-D
(SOMGAON) 		1720006000NRG23060520230542728 26/05/2023 BHAVATI BAI 1720006WL0068673 BHAVATI BAI 00048 BKID0008914 2448 2448 Processed 31/05/2023 079108693 BHAVATIBAI (000000)
9 KHATEGAON MP-20-006-037-003/28
(DIDALI) 		1720006000NRG23191020220371502 26/05/2023 Bhujram 1720006WL0042531 Bhujram 00048 BKID0008914 2448 2448 Processed 31/05/2023 079108693 Bhujram (000000)
10 KHATEGAON MP-20-006-037-004/50
(DIDALI) 		1720006000NRG23191020220371504 26/05/2023 Rugnnath 1720006WL0042531 Rugnnath 00048 BKID0008914 2448 2448 Processed 31/05/2023 079108693 Rugnnath (000000)
11 KHATEGAON MP-20-006-037-004/50
(DIDALI) 		1720006000NRG23191020220371503 26/05/2023 Rugnnath 1720006WL0042531 Rugnnath 00048 BKID0008914 2448 2448 Processed 31/05/2023 079108693 Rugnnath (000000)
SubTotal 14688 14688
12 KHATEGAON MP-20-006-055-002/32
(LAWRAS) 		1720006055NRG23100520230543594 26/05/2023 tamoti 1720006WL0068853 tamoti 00048 BKID0008923 1224 1224 Processed 31/05/2023 079108693 tamoti (000000)
13 KHATEGAON MP-20-006-055-002/32
(LAWRAS) 		1720006000NRG23100520230543609 26/05/2023 tamoti 1720006WL0068858 tamoti 00048 BKID0008923 2448 2448 Processed 31/05/2023 079108693 tamoti (000000)
14 KHATEGAON MP-20-006-055-002/32
(LAWRAS) 		1720006000NRG23100520230543608 26/05/2023 tamoti 1720006WL0068858 tamoti 00048 BKID0008923 2856 2856 Processed 31/05/2023 079108693 tamoti (000000)
SubTotal 6528 6528
15 KHATEGAON MP-20-006-029-001/9-D
(DEEPGAON) 		1720006029NRG23060520230542744 26/05/2023 Symsing 1720006WL0068678 Symsing 00168 ICIC0002577 1158 1158 Rejected 31/05/2023 079108693 A/c Blocked or Frozen
16 KHATEGAON MP-20-006-029-001/9-D
(DEEPGAON) 		1720006029NRG23060520230542743 26/05/2023 Symsing 1720006WL0068678 Symsing 00168 ICIC0002577 1224 1224 Rejected 31/05/2023 079108693 A/c Blocked or Frozen
SubTotal 2382 2382
17 KHATEGAON MP-20-006-001-002/145-A
(ONKARA) 		1720006000NRG23040520230542299 26/05/2023 bhaggu 1720006WL0068623 bhaggu 00354 PUNB0256900 1224 1224 Rejected 31/05/2023 079108693 No Such Account
18 KHATEGAON MP-20-006-001-002/145-A
(ONKARA) 		1720006001NRG23040520230542318 26/05/2023 bhaggu 1720006WL0068625 bhaggu 00354 PUNB0256900 1224 1224 Rejected 31/05/2023 079108693 No Such Account
19 KHATEGAON MP-20-006-005-004/7
(LAKDANI) 		1720006000NRG23110520230543760 26/05/2023 Rahul Meena 1720006WL0068921 Rahul Meena 00354 PUNB0256900 1224 1224 Rejected 31/05/2023 079108693 No Such Account
20 KHATEGAON MP-20-006-005-004/7
(LAKDANI) 		1720006000NRG23110520230543759 26/05/2023 Rahul Meena 1720006WL0068921 Rahul Meena 00354 PUNB0256900 1224 1224 Rejected 31/05/2023 079108693 No Such Account
SubTotal 4896 4896
21 KHATEGAON MP-20-006-022-002/243
(SUKARDI) 		1720006022NRG23110520230543737 26/05/2023 Manju bai 1720006WL0068915 Manju bai 00415 SBIN0030011 2448 2448 Rejected 31/05/2023 079108693 Account closed
SubTotal 2448 2448
22 KHATEGAON MP-20-006-001-001/118-A
(ONKARA) 		1720006001NRG23040520230542317 26/05/2023 bijendra singh 1720006WL0068625 bijendra singh 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
23 KHATEGAON MP-20-006-001-001/118-A
(ONKARA) 		1720006000NRG23040520230542297 26/05/2023 bijendra singh 1720006WL0068623 bijendra singh 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
24 KHATEGAON MP-20-006-001-001/118-A
(ONKARA) 		1720006000NRG23040520230542296 26/05/2023 bijendra singh 1720006WL0068623 bijendra singh 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
25 KHATEGAON MP-20-006-001-001/118-A
(ONKARA) 		1720006000NRG23040520230542295 26/05/2023 bijendra singh 1720006WL0068623 bijendra singh 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
26 KHATEGAON MP-20-006-005-001/176
(LAKDANI) 		1720006000NRG23060520230542682 26/05/2023 Bhajan lal 1720006WL0068664 Bhajan lal 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 Account closed
27 KHATEGAON MP-20-006-010-001/190-A
(AAMLA) 		1720006000NRG23060520230542691 26/05/2023 ishwar 1720006WL0068666 ishwar 00666 IDFB0041171 1224 1224 Processed 31/05/2023 079108693 ishwar (000000)
28 KHATEGAON MP-20-006-010-001/190-A
(AAMLA) 		1720006000NRG23060520230542690 26/05/2023 ishwar 1720006WL0068666 ishwar 00666 IDFB0041171 1224 1224 Processed 31/05/2023 079108693 ishwar (000000)
29 KHATEGAON MP-20-006-021-002/325-B
(SOMGAON) 		1720006000NRG23060520230542727 26/05/2023 SHANDHYA GURJAR 1720006WL0068673 SHANDHYA GURJAR 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 Account closed
30 KHATEGAON MP-20-006-021-002/325-B
(SOMGAON) 		1720006000NRG23060520230542726 26/05/2023 SHANDHYA GURJAR 1720006WL0068673 SHANDHYA GURJAR 00666 IDFB0041171 2448 2448 Rejected 31/05/2023 079108693 Account closed
31 KHATEGAON MP-20-006-021-002/325-B
(SOMGAON) 		1720006000NRG23060520230542725 26/05/2023 SHANDHYA GURJAR 1720006WL0068673 SHANDHYA GURJAR 00666 IDFB0041171 612 612 Rejected 31/05/2023 079108693 Account closed
32 KHATEGAON MP-20-006-021-002/325-B
(SOMGAON) 		1720006000NRG23060520230542724 26/05/2023 SHANDHYA GURJAR 1720006WL0068673 SHANDHYA GURJAR 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 Account closed
33 KHATEGAON MP-20-006-022-002/239
(SUKARDI) 		1720006022NRG23110520230543736 26/05/2023 Siyaram 1720006WL0068915 Siyaram 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
34 KHATEGAON MP-20-006-027-001/238
(KHARDA) 		1720006000NRG23060520230542738 26/05/2023 susila 1720006WL0068676 susila 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
35 KHATEGAON MP-20-006-027-001/238
(KHARDA) 		1720006000NRG23060520230542737 26/05/2023 susila 1720006WL0068676 susila 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
36 KHATEGAON MP-20-006-027-001/238
(KHARDA) 		1720006000NRG23060520230542736 26/05/2023 susila 1720006WL0068676 susila 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
37 KHATEGAON MP-20-006-027-001/238
(KHARDA) 		1720006027NRG23110520230543733 26/05/2023 susila 1720006WL0068913 susila 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
38 KHATEGAON MP-20-006-029-001/110
(DEEPGAON) 		1720006000NRG23060520230542739 26/05/2023 punabai 1720006WL0068677 punabai 00666 IDFB0041171 2448 2448 Rejected 31/05/2023 079108693 No Such Account
39 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006000NRG23100520230543452 26/05/2023 Balram 1720006WL0068800 Balram 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
40 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006042NRG23100520230543614 26/05/2023 Balram 1720006WL0068860 Balram 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 No Such Account
41 KHATEGAON MP-20-006-062-001/61-A
(UMARIYA) 		1720006000NRG23100520230543542 26/05/2023 Santosh 1720006WL0068838 Santosh 00666 IDFB0041171 1224 1224 Rejected 31/05/2023 079108693 Account closed
SubTotal 26316 26316
42 KHATEGAON MP-20-006-007-003/62-A
(SAGONYA) 		1720006007NRG23110520230543744 26/05/2023 Premsingh 1720006WL0068919 Premsingh 00688 FINO0001001 2652 2652 Rejected 31/05/2023 079108693 A/c Blocked or Frozen
43 KHATEGAON MP-20-006-007-003/62-A
(SAGONYA) 		1720006000NRG23060520230542692 26/05/2023 Premsingh 1720006WL0068667 Premsingh 00688 FINO0001001 2448 2448 Rejected 31/05/2023 079108693 A/c Blocked or Frozen
44 KHATEGAON MP-20-006-011-002/4
(MANORA) 		1720006000NRG23060520230542695 26/05/2023 shushil thakur 1720006WL0068668 shushil thakur 00688 FINO0001001 1224 1224 Rejected 31/05/2023 079108693 A/c Blocked or Frozen
45 KHATEGAON MP-20-006-014-003/61
(GANORA) 		1720006000NRG23060520230542722 26/05/2023 Meena 1720006WL0068671 Meena 00688 FINO0001001 1224 1224 Rejected 31/05/2023 079108693 No Such Account
46 KHATEGAON MP-20-006-014-003/61
(GANORA) 		1720006000NRG23060520230542721 26/05/2023 Meena 1720006WL0068671 Meena 00688 FINO0001001 1224 1224 Rejected 31/05/2023 079108693 No Such Account
47 KHATEGAON MP-20-006-047-001/148
(IKLERA) 		1720006000NRG23100520230543578 26/05/2023 lata bai 1720006WL0068848 lata bai 00688 FINO0001001 1224 1224 Rejected 31/05/2023 079108693 Account closed
48 KHATEGAON MP-20-006-047-001/148
(IKLERA) 		1720006000NRG23100520230543577 26/05/2023 lata bai 1720006WL0068848 lata bai 00688 FINO0001001 1224 1224 Rejected 31/05/2023 079108693 Account closed
49 KHATEGAON MP-20-006-047-001/96
(IKLERA) 		1720006000NRG23100520230543579 26/05/2023 devisingh 1720006WL0068848 devisingh 00688 FINO0001001 360 360 Rejected 31/05/2023 079108693 Account closed
SubTotal 11580 11580
50 KHATEGAON MP-20-006-065-003/134
(MIRJAPUR) 		1720006000NRG23100520230543407 26/05/2023 Lakhan 1720006WL0068785 Lakhan 00691 IPOS0000001 1428 1428 Processed 31/05/2023 079108693 Lakhan (000000)
51 KHATEGAON MP-20-006-065-003/134
(MIRJAPUR) 		1720006000NRG23100520230543406 26/05/2023 Lakhan 1720006WL0068785 Lakhan 00691 IPOS0000001 2856 2856 Processed 31/05/2023 079108693 Lakhan (000000)
SubTotal 4284 4284
52 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006000NRG23040520230542305 26/05/2023 Sejooram 1720006WL0068623 Sejooram 00697 BKID0MG0128 1224 1224 Rejected 31/05/2023 079108693 No Such Account
53 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006000NRG23040520230542304 26/05/2023 Sejooram 1720006WL0068623 Sejooram 00697 BKID0MG0128 1224 1224 Rejected 31/05/2023 079108693 No Such Account
54 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006000NRG23040520230542300 26/05/2023 Sejooram 1720006WL0068623 Sejooram 00697 BKID0MG0128 1224 1224 Rejected 31/05/2023 079108693 No Such Account
55 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006001NRG23040520230542319 26/05/2023 Sejooram 1720006WL0068625 Sejooram 00697 BKID0MG0128 1224 1224 Rejected 31/05/2023 079108693 No Such Account
56 KHATEGAON MP-20-006-008-003/59-A
(KAKARDI) 		1720006000NRG23110520230543761 26/05/2023 Suresh 1720006WL0068921 Suresh 00697 BKID0MG0128 2856 2856 Rejected 31/05/2023 079108693 No Such Account
SubTotal 7752 7752
57 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG23100520230543529 26/05/2023 jamnabai 1720006WL0068833 jamnabai 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 079108693 jamnabai (000000)
58 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG23100520230543528 26/05/2023 jamnabai 1720006WL0068833 jamnabai 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 079108693 jamnabai (000000)
59 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG23100520230543527 26/05/2023 jamnabai 1720006WL0068833 jamnabai 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 079108693 jamnabai (000000)
60 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG23100520230543526 26/05/2023 jamnabai 1720006WL0068833 jamnabai 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 079108693 jamnabai (000000)
61 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG23100520230543525 26/05/2023 jamnabai 1720006WL0068833 jamnabai 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 079108693 jamnabai (000000)
62 KHATEGAON MP-20-006-068-001/125
(KHUDGAON) 		1720006000NRG23100520230543509 26/05/2023 Suresh 1720006WL0068830 Suresh 00697 BKID0MG0131 1224 1224 Processed 31/05/2023 079108693 Suresh (000000)
SubTotal 7344 7344
63 KHATEGAON MP-20-006-004-001/136-A
(PALASI) 		1720006000NRG23040520230542307 26/05/2023 Ramkishor 1720006WL0068624 Ramkishor 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
64 KHATEGAON MP-20-006-004-001/171
(PALASI) 		1720006000NRG23040520230542309 26/05/2023 ramdhan 1720006WL0068624 ramdhan 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
65 KHATEGAON MP-20-006-004-001/94
(PALASI) 		1720006000NRG23040520230542314 26/05/2023 Mitesh 1720006WL0068624 Mitesh 00697 BKID0MG0132 1224 1224 Processed 31/05/2023 079108693 Mitesh (000000)
66 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006000NRG23060520230542707 26/05/2023 Virendrasingh sendhav 1720006WL0068670 Virendrasingh sendhav 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
67 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006000NRG23060520230542706 26/05/2023 Virendrasingh sendhav 1720006WL0068670 Virendrasingh sendhav 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
68 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006000NRG23060520230542705 26/05/2023 Virendrasingh sendhav 1720006WL0068670 Virendrasingh sendhav 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
69 KHATEGAON MP-20-006-013-001/115-B
(HARANGAON) 		1720006013NRG23110520230543705 26/05/2023 Virendrasingh sendhav 1720006WL0068893 Virendrasingh sendhav 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
70 KHATEGAON MP-20-006-016-001/31
(SULGAON) 		1720006000NRG23100520230543549 26/05/2023 Gulab Bai 1720006WL0068841 Gulab Bai 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
71 KHATEGAON MP-20-006-016-001/31
(SULGAON) 		1720006000NRG23100520230543548 26/05/2023 Gulab Bai 1720006WL0068841 Gulab Bai 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
72 KHATEGAON MP-20-006-016-001/31
(SULGAON) 		1720006000NRG23100520230543547 26/05/2023 Gulab Bai 1720006WL0068841 Gulab Bai 00697 BKID0MG0132 1224 1224 Rejected 31/05/2023 079108693 No Such Account
SubTotal 12240 12240
73 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG23100520230543560 26/05/2023 SAKIR 1720006WL0068845 SAKIR 00697 BKID0MG0133 2316 2316 Rejected 31/05/2023 079108693 No Such Account
74 KHATEGAON MP-20-006-043-001/39
(BARCHHABUZURG) 		1720006000NRG23100520230543561 26/05/2023 ssavra 1720006WL0068845 ssavra 00697 BKID0MG0133 2316 2316 Rejected 31/05/2023 079108693 No Such Account
75 KHATEGAON MP-20-006-045-001/80
(PIPALYANANKAR) 		1720006000NRG23100520230543571 26/05/2023 gariba 1720006WL0068846 gariba 00697 BKID0MG0133 100 100 Rejected 31/05/2023 079108693 No Such Account
76 KHATEGAON MP-20-006-056-001/213
(SAWASADA) 		1720006000NRG23100520230543607 26/05/2023 Revaram 1720006WL0068857 Revaram 00697 BKID0MG0133 2856 2856 Rejected 31/05/2023 079108693 No Such Account
77 KHATEGAON MP-20-006-056-001/213
(SAWASADA) 		1720006000NRG23100520230543606 26/05/2023 Revaram 1720006WL0068857 Revaram 00697 BKID0MG0133 2856 2856 Rejected 31/05/2023 079108693 No Such Account
78 KHATEGAON MP-20-006-056-001/213
(SAWASADA) 		1720006000NRG23100520230543605 26/05/2023 Revaram 1720006WL0068857 Revaram 00697 BKID0MG0133 2856 2856 Rejected 31/05/2023 079108693 No Such Account
SubTotal 13300 13300
79 KHATEGAON MP-20-006-048-002/51-B
(KHIDAKYA) 		1720006048NRG23100520230543583 26/05/2023 basu 1720006WL0068850 basu 00697 BKID0MG0134 1224 1224 Rejected 31/05/2023 079108693 No Such Account
80 KHATEGAON MP-20-006-048-002/51-B
(KHIDAKYA) 		1720006048NRG23100520230543584 26/05/2023 basu 1720006WL0068850 basu 00697 BKID0MG0134 1224 1224 Rejected 31/05/2023 079108693 No Such Account
SubTotal 2448 2448
81 KHATEGAON MP-20-006-053-001/78
(BURADA) 		1720006000NRG23191020220371407 26/05/2023 doulatram 1720006WL0042506 doulatram 00697 BKID0MG6094 204 204 Processed 31/05/2023 079108693 doulatram (000000)
SubTotal 204 204
Total 124570 124570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_260523FTO_58198 Bank of Baroda BARB0KHATEG KHATEGAON,MP 8160
2 KHATEGAON MP1720006_260523FTO_58198 Bank of India BKID0008914 KHATEGAON 14688
3 KHATEGAON MP1720006_260523FTO_58198 Bank of India BKID0008923 NEMAWAR 6528
4 KHATEGAON MP1720006_260523FTO_58198 ICICI BANK ICIC0002577 Khategaon 2382
5 KHATEGAON MP1720006_260523FTO_58198 Punjab National Bank PUNB0256900 VIKRAMPUR 4896
6 KHATEGAON MP1720006_260523FTO_58198 State Bank of India SBIN0030011 KHATEGAON 2448
7 KHATEGAON MP1720006_260523FTO_58198 IDFC Bank IDFB0041171 Khategaon 26316
8 KHATEGAON MP1720006_260523FTO_58198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11580
9 KHATEGAON MP1720006_260523FTO_58198 India Post Payments Bank IPOS0000001 Dewas 4284
10 KHATEGAON MP1720006_260523FTO_58198 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 7752
11 KHATEGAON MP1720006_260523FTO_58198 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 7344
12 KHATEGAON MP1720006_260523FTO_58198 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 12240
13 KHATEGAON MP1720006_260523FTO_58198 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 13300
14 KHATEGAON MP1720006_260523FTO_58198 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2448
15 KHATEGAON MP1720006_260523FTO_58198 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 204

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