Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_291022APB_FTO_485930
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-20-006-066-001/138
(KANJIPUR) 		1720006000NRG23291020220381608 29/10/2022 subrati so aasin kha 1720006WL044368 subrati so aasin kha 00045 BARB0KHATEG 1224 1224 Processed 03/11/2022 001967684 subratisoaasinkha BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-066-001/199-A
(KANJIPUR) 		1720006000NRG23291020220381589 29/10/2022 rajesh 1720006WL044367 rajesh 00045 BARB0KHATEG 1224 1224 Processed 03/11/2022 001967684 rajesh NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-069-001/234
(RAJOR) 		1720006069NRG23291020220381802 29/10/2022 bihari 1720006069WL044403 bihari 00045 BARB0KHATEG 2448 2448 Processed 03/11/2022 001967684 bihari BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-069-001/294
(RAJOR) 		1720006069NRG23291020220381804 29/10/2022 ANITA 1720006069WL044403 ANITA 00045 BARB0KHATEG 2244 2244 Processed 03/11/2022 001967684 ANITA BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-069-001/294
(RAJOR) 		1720006069NRG23291020220381803 29/10/2022 narmadaprasad 1720006069WL044403 narmadaprasad 00045 BARB0KHATEG 2244 2244 Processed 03/11/2022 001967684 narmadaprasad BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-069-001/371
(RAJOR) 		1720006069NRG23291020220381798 29/10/2022 radhesyam 1720006069WL044402 radhesyam 00045 BARB0KHATEG 2448 2448 Processed 03/11/2022 001967684 radhesyam BANK OF BARODA(606985)
SubTotal 11832 11832
7 KHATEGAON MP-20-006-022-002/156
(SUKARDI) 		1720006022NRG23281020220380243 29/10/2022 Rameshwar 1720006022WL044115 Rameshwar 00048 BKID0008914 204 204 Processed 03/11/2022 001967684 Rameshwar BANK OF INDIA(508505)
8 KHATEGAON MP-20-006-036-001/121
(CHANDWANA) 		1720006036NRG23291020220381855 29/10/2022 chand kha 1720006036WL044431 chand kha 00048 BKID0008914 2448 2448 Processed 03/11/2022 001967684 chandkha BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-046-002/72
(BIJAPUR) 		1720006000NRG23291020220381471 29/10/2022 narayan amarsingh gurjar 1720006WL044342 narayan amarsingh gurjar 00048 BKID0008914 1224 1224 Rejected 05/11/2022 001967684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHATEGAON MP-20-006-061-001/166
(MALSAGODA) 		1720006061NRG23261020220377422 29/10/2022 sita bai 1720006061WL043558 sita bai 00048 BKID0008914 2448 2448 Processed 03/11/2022 001967684 sitabai STATE BANK OF INDIA(508548)
11 KHATEGAON MP-20-006-069-001/302
(RAJOR) 		1720006069NRG23291020220381806 29/10/2022 MADHU BAI 1720006069WL044403 MADHU BAI 00048 BKID0008914 2448 2448 Processed 03/11/2022 001967684 MADHUBAI BANK OF INDIA(508505)
SubTotal 8772 8772
12 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006045NRG23291020220381083 29/10/2022 govind singh 1720006045WL044285 govind singh 00048 BKID0008923 2856 2856 Processed 03/11/2022 001967684 govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
13 KHATEGAON MP-20-006-008-003/192
(KAKARDI) 		1720006008NRG23291020220382045 29/10/2022 Radheshyam 1720006008WL044462 Radheshyam 00305 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
14 KHATEGAON MP-20-006-008-002/13
(KAKARDI) 		1720006000NRG23291020220381552 29/10/2022 Rajesh 1720006WL044362 Rajesh 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-008-003/137
(KAKARDI) 		1720006000NRG23291020220381569 29/10/2022 Jabarsingh 1720006WL044365 Jabarsingh 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 Jabarsingh PUNJAB NATIONAL BANK(508568)
16 KHATEGAON MP-20-006-008-003/168-A
(KAKARDI) 		1720006000NRG23291020220381524 29/10/2022 IMRAT 1720006WL044358 IMRAT 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 IMRAT PUNJAB NATIONAL BANK(508568)
17 KHATEGAON MP-20-006-008-003/187
(KAKARDI) 		1720006000NRG23291020220381762 29/10/2022 VINOD 1720006WL044395 VINOD 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 VINOD PUNJAB NATIONAL BANK(508568)
18 KHATEGAON MP-20-006-008-003/189
(KAKARDI) 		1720006000NRG23291020220381554 29/10/2022 Rameswar 1720006WL044362 Rameswar 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
19 KHATEGAON MP-20-006-008-003/194
(KAKARDI) 		1720006000NRG23291020220381774 29/10/2022 NARAYAN 1720006WL044397 NARAYAN 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 NARAYAN BANK OF INDIA(508505)
20 KHATEGAON MP-20-006-008-003/57
(KAKARDI) 		1720006000NRG23291020220381758 29/10/2022 sreeniwas 1720006WL044394 sreeniwas 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 sreeniwas PUNJAB NATIONAL BANK(508568)
21 KHATEGAON MP-20-006-008-003/60
(KAKARDI) 		1720006000NRG23291020220381526 29/10/2022 Amashiya 1720006WL044358 Amashiya 00354 PUNB0256900 2448 2448 Processed 03/11/2022 001967684 Amashiya PUNJAB NATIONAL BANK(508568)
22 KHATEGAON MP-20-006-009-001/151
(VIKRAMPUR) 		1720006000NRG23291020220381622 29/10/2022 Ajij 1720006WL044375 Ajij 00354 PUNB0256900 1224 1224 Processed 03/11/2022 001967684 Ajij PUNJAB NATIONAL BANK(508568)
23 KHATEGAON MP-20-006-009-001/376
(VIKRAMPUR) 		1720006009NRG23281020220380503 29/10/2022 radheshyam 1720006009WL044160 radheshyam 00354 PUNB0256900 2856 2856 Processed 03/11/2022 001967684 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 23664 23664
24 KHATEGAON MP-20-006-008-001/66
(KAKARDI) 		1720006000NRG23291020220381562 29/10/2022 Dhumsingh 1720006WL044363 Dhumsingh 00415 SBIN0030010 2448 2448 Processed 03/11/2022 001967684 Dhumsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
25 KHATEGAON MP-20-006-027-001/79
(KHARDA) 		1720006027NRG23291020220381509 29/10/2022 madanlal 1720006027WL044354 madanlal 00415 SBIN0030011 2856 2856 Processed 03/11/2022 001967684 madanlal STATE BANK OF INDIA(508548)
26 KHATEGAON MP-20-006-036-001/167
(CHANDWANA) 		1720006036NRG23291020220381852 29/10/2022 sharda bai 1720006036WL044430 sharda bai 00415 SBIN0030011 1428 1428 Processed 03/11/2022 001967684 shardabai STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-036-001/267
(CHANDWANA) 		1720006036NRG23291020220381844 29/10/2022 manisha 1720006036WL044427 manisha 00415 SBIN0030011 2448 2448 Processed 03/11/2022 001967684 manisha STATE BANK OF INDIA(508548)
28 KHATEGAON MP-20-006-036-001/77
(CHANDWANA) 		1720006036NRG23291020220381850 29/10/2022 HARISH 1720006036WL044429 HARISH 00415 SBIN0030011 2448 2448 Processed 03/11/2022 001967684 HARISH STATE BANK OF INDIA(508548)
SubTotal 9180 9180
29 KHATEGAON MP-20-006-004-001/102
(PALASI) 		1720006000NRG23291020220381717 29/10/2022 hari 1720006WL044387 hari 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 001967684 hari NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-006-001/18
(NIWARDI) 		1720006000NRG23291020220381746 29/10/2022 mojeram 1720006WL044392 mojeram 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 mojeram PUNJAB NATIONAL BANK(508568)
31 KHATEGAON MP-20-006-006-001/204
(NIWARDI) 		1720006000NRG23291020220381747 29/10/2022 Narmda prasad 1720006WL044392 Narmda prasad 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 Narmdaprasad PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-008-003/125
(KAKARDI) 		1720006000NRG23291020220381553 29/10/2022 kamal 1720006WL044362 kamal 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 kamal NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-008-003/172
(KAKARDI) 		1720006008NRG23291020220382042 29/10/2022 Mahesh 1720006008WL044461 Mahesh 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-016-001/17
(SULGAON) 		1720006000NRG23291020220381634 29/10/2022 RAKSH 1720006WL044377 RAKSH 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 001967684 RAKSH IDFC BANK LIMITED(608117)
35 KHATEGAON MP-20-006-016-001/172
(SULGAON) 		1720006000NRG23291020220381654 29/10/2022 Jagdish Kumar 1720006WL044378 Jagdish Kumar 00601 BKID0NAMRGB 204 204 Processed 03/11/2022 001967684 JagdishKumar NARMADA JHABUA GRAMIN BANK(508515)
36 KHATEGAON MP-20-006-016-001/180
(SULGAON) 		1720006000NRG23291020220381656 29/10/2022 RAJESH 1720006WL044378 RAJESH 00601 BKID0NAMRGB 204 204 Processed 03/11/2022 001967684 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
37 KHATEGAON MP-20-006-016-001/272
(SULGAON) 		1720006000NRG23291020220381647 29/10/2022 Aashiesh 1720006WL044377 Aashiesh 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 001967684 Aashiesh NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-016-001/68
(SULGAON) 		1720006000NRG23291020220381669 29/10/2022 UMESH 1720006WL044378 UMESH 00601 BKID0NAMRGB 204 204 Processed 03/11/2022 001967684 UMESH NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-016-001/76
(SULGAON) 		1720006000NRG23291020220381670 29/10/2022 RADHA BAI 1720006WL044378 RADHA BAI 00601 BKID0NAMRGB 204 204 Processed 03/11/2022 001967684 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-027-001/6
(KHARDA) 		1720006027NRG23291020220381511 29/10/2022 bhanwarsingh 1720006027WL044356 bhanwarsingh 00601 BKID0NAMRGB 2856 2856 Processed 03/11/2022 001967684 bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 KHATEGAON MP-20-006-045-001/123
(PIPALYANANKAR) 		1720006000NRG23291020220381690 29/10/2022 balaram 1720006WL044383 balaram 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 001967684 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHATEGAON MP-20-006-061-001/104
(MALSAGODA) 		1720006061NRG23261020220377408 29/10/2022 suresh 1720006061WL043555 suresh 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 suresh NARMADA JHABUA GRAMIN BANK(508515)
43 KHATEGAON MP-20-006-061-001/124-A
(MALSAGODA) 		1720006061NRG23261020220377420 29/10/2022 rewaram 1720006061WL043558 rewaram 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 rewaram NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-061-001/78-B
(MALSAGODA) 		1720006061NRG23261020220377437 29/10/2022 sanju bai 1720006061WL043565 sanju bai 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-064-002/45
(MELPIPALYA) 		1720006000NRG23291020220381621 29/10/2022 dhapu bai 1720006WL044374 dhapu bai 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 001967684 dhapubai BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-069-001/302
(RAJOR) 		1720006069NRG23291020220381805 29/10/2022 seetaram 1720006069WL044403 seetaram 00601 BKID0NAMRGB 2448 2448 Processed 03/11/2022 001967684 seetaram BANK OF BARODA(606985)
SubTotal 29376 29376
47 KHATEGAON MP-20-006-016-001/291
(SULGAON) 		1720006000NRG23291020220381662 29/10/2022 Manohar 1720006WL044378 Manohar 00666 IDFB0041171 204 204 Processed 03/11/2022 001967684 Manohar IDFC BANK LIMITED(608117)
48 KHATEGAON MP-20-006-024-001/121
(JIYAGAON) 		1720006000NRG23291020220381492 29/10/2022 ramesh redwal 1720006WL044353 ramesh redwal 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 rameshredwal IDFC BANK LIMITED(608117)
49 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG23291020220381495 29/10/2022 MANOHAR 1720006WL044353 MANOHAR 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 MANOHAR IDFC BANK LIMITED(608117)
50 KHATEGAON MP-20-006-024-001/308
(JIYAGAON) 		1720006000NRG23291020220381503 29/10/2022 mona rathor 1720006WL044353 mona rathor 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 monarathor NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-024-001/56
(JIYAGAON) 		1720006000NRG23291020220381507 29/10/2022 GODAVARI BAI 1720006WL044353 GODAVARI BAI 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 GODAVARIBAI IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-024-001/84
(JIYAGAON) 		1720006000NRG23291020220381508 29/10/2022 ramsingh 1720006WL044353 ramsingh 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 ramsingh IDFC BANK LIMITED(608117)
53 KHATEGAON MP-20-006-027-001/39
(KHARDA) 		1720006027NRG23291020220381490 29/10/2022 heeralal 1720006027WL044352 heeralal 00666 IDFB0041171 2856 2856 Processed 03/11/2022 001967684 heeralal IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006027NRG23291020220381518 29/10/2022 ramswrup 1720006027WL044357 ramswrup 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 ramswrup IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-034-001/49
(SANNOD) 		1720006000NRG23291020220381676 29/10/2022 Bhujram 1720006WL044379 Bhujram 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 Bhujram IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-048-004/12
(KHIDAKYA) 		1720006048NRG23291020220381329 29/10/2022 Guljan bee 1720006048WL044324 Guljan bee 00666 IDFB0041171 2448 2448 Processed 03/11/2022 001967684 Guljanbee IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-054-003/130
(JAMNER) 		1720006000NRG23291020220381477 29/10/2022 Shama Varma 1720006WL044345 Shama Varma 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 ShamaVarma IDFC BANK LIMITED(608117)
58 KHATEGAON MP-20-006-054-003/29
(JAMNER) 		1720006000NRG23291020220381479 29/10/2022 Balakram Bhilala 1720006WL044345 Balakram Bhilala 00666 IDFB0041171 204 204 Rejected 05/11/2022 001967684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHATEGAON MP-20-006-054-003/60
(JAMNER) 		1720006000NRG23291020220381480 29/10/2022 Jhumka Bai Gurjar 1720006WL044345 Jhumka Bai Gurjar 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 JhumkaBaiGurjar IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-054-003/76
(JAMNER) 		1720006000NRG23291020220381481 29/10/2022 Shanta Bai Nath 1720006WL044345 Shanta Bai Nath 00666 IDFB0041171 204 204 Processed 03/11/2022 001967684 ShantaBaiNath IDFC BANK LIMITED(608117)
61 KHATEGAON MP-20-006-054-003/88
(JAMNER) 		1720006000NRG23291020220381482 29/10/2022 Rinku 1720006WL044345 Rinku 00666 IDFB0041171 204 204 Processed 03/11/2022 001967684 Rinku IDFC BANK LIMITED(608117)
62 KHATEGAON MP-20-006-054-003/91
(JAMNER) 		1720006000NRG23291020220381483 29/10/2022 Galkabai 1720006WL044345 Galkabai 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 Galkabai IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-055-002/8
(LAWRAS) 		1720006000NRG23281020220380951 29/10/2022 Meera bai 1720006WL044240 Meera bai 00666 IDFB0041171 1224 1224 Processed 03/11/2022 001967684 Meerabai IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-061-001/311
(MALSAGODA) 		1720006061NRG23261020220377440 29/10/2022 shyam 1720006061WL043568 shyam 00666 IDFB0041171 2448 2448 Processed 03/11/2022 001967684 shyam IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-069-001/61
(RAJOR) 		1720006069NRG23291020220381799 29/10/2022 sagarbai 1720006069WL044402 sagarbai 00666 IDFB0041171 2448 2448 Processed 03/11/2022 001967684 sagarbai IDFC BANK LIMITED(608117)
SubTotal 24480 24480
66 KHATEGAON MP-20-006-061-001/72
(MALSAGODA) 		1720006061NRG23261020220377435 29/10/2022 radha bai 1720006061WL043564 radha bai 00666 IDFB0041325 2448 2448 Processed 03/11/2022 001967684 radhabai IDFC BANK LIMITED(608117)
SubTotal 2448 2448
67 KHATEGAON MP-20-006-069-001/179
(RAJOR) 		1720006069NRG23291020220381797 29/10/2022 chaganlal 1720006069WL044402 chaganlal 00697 BKID0MG0131 2448 2448 Processed 03/11/2022 001967684 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
68 KHATEGAON MP-20-006-027-001/27
(KHARDA) 		1720006027NRG23291020220381510 29/10/2022 kishanlal 1720006027WL044355 kishanlal 00697 BKID0MG0134 2856 2856 Processed 03/11/2022 001967684 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
69 KHATEGAON MP-20-006-016-001/282
(SULGAON) 		1720006000NRG23291020220381648 29/10/2022 GOPAL 1720006WL044377 GOPAL 00697 BKID0MG0135 1224 1224 Processed 03/11/2022 001967684 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
70 KHATEGAON MP-20-006-024-001/134
(JIYAGAON) 		1720006000NRG23291020220381493 29/10/2022 RAMI BAI 1720006WL044353 RAMI BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/11/2022 001967684 RAMIBAI IDFC BANK LIMITED(608117)
71 KHATEGAON MP-20-006-045-001/56-A
(PIPALYANANKAR) 		1720006045NRG23291020220381081 29/10/2022 mangilal 1720006045WL044284 mangilal 00697 BKID0NAMRGB 2856 2856 Processed 03/11/2022 001967684 mangilal BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-045-001/79
(PIPALYANANKAR) 		1720006045NRG23291020220381084 29/10/2022 kalyan singh 1720006045WL044285 kalyan singh 00697 BKID0NAMRGB 2856 2856 Processed 03/11/2022 001967684 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-066-001/183
(KANJIPUR) 		1720006000NRG23291020220381588 29/10/2022 radheshyam 1720006WL044367 radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 03/11/2022 001967684 radheshyam BANK OF BARODA(606985)
SubTotal 8160 8160
Total 132192 132192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_291022APB_FTO_485930 Bank of Baroda BARB0KHATEG KHATEGAON,MP 11832
2 KHATEGAON MP1720006_291022APB_FTO_485930 Bank of India BKID0008914 KHATEGAON 8772
3 KHATEGAON MP1720006_291022APB_FTO_485930 Bank of India BKID0008923 NEMAWAR 2856
4 KHATEGAON MP1720006_291022APB_FTO_485930 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 2448
5 KHATEGAON MP1720006_291022APB_FTO_485930 Punjab National Bank PUNB0256900 VIKRAMPUR 23664
6 KHATEGAON MP1720006_291022APB_FTO_485930 State Bank of India SBIN0030010 KANNOD 2448
7 KHATEGAON MP1720006_291022APB_FTO_485930 State Bank of India SBIN0030011 KHATEGAON 9180
8 KHATEGAON MP1720006_291022APB_FTO_485930 Narmada Jhabua Gramin Bank BKID0NAMRGB Ajnas 11016
9 KHATEGAON MP1720006_291022APB_FTO_485930 Narmada Jhabua Gramin Bank BKID0NAMRGB Harangaon 11016
10 KHATEGAON MP1720006_291022APB_FTO_485930 Narmada Jhabua Gramin Bank BKID0NAMRGB Jiyagaon 816
11 KHATEGAON MP1720006_291022APB_FTO_485930 Narmada Jhabua Gramin Bank BKID0NAMRGB Khategaon 2856
12 KHATEGAON MP1720006_291022APB_FTO_485930 Narmada Jhabua Gramin Bank BKID0NAMRGB Kusmania-Dewas 2448
13 KHATEGAON MP1720006_291022APB_FTO_485930 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandalpur 1224
14 KHATEGAON MP1720006_291022APB_FTO_485930 IDFC Bank IDFB0041171 Khategaon 24480
15 KHATEGAON MP1720006_291022APB_FTO_485930 IDFC Bank IDFB0041325 KHARGONE 2448
16 KHATEGAON MP1720006_291022APB_FTO_485930 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2448
17 KHATEGAON MP1720006_291022APB_FTO_485930 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 2856
18 KHATEGAON MP1720006_291022APB_FTO_485930 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1224
19 KHATEGAON MP1720006_291022APB_FTO_485930 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 1224
20 KHATEGAON MP1720006_291022APB_FTO_485930 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1224
21 KHATEGAON MP1720006_291022APB_FTO_485930 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 5712

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