Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_170423APB_FTO_10323
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 KHANDWA MP-25-005-021-001/107
(JAMLI MUNDI) 		1725005021NRG24150420230000666 17/04/2023 sivlal 1725005021WL000062 sivlal 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 sivlal BANK OF INDIA(508505)
2 KHANDWA MP-25-005-021-001/107
(JAMLI MUNDI) 		1725005021NRG24150420230000665 17/04/2023 sukul 1725005021WL000062 sukul 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 sukul BANK OF INDIA(508505)
3 KHANDWA MP-25-005-021-001/112-C
(JAMLI MUNDI) 		1725005021NRG24150420230000667 17/04/2023 chinta bai 1725005021WL000062 chinta bai 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 chintabai BANK OF INDIA(508505)
4 KHANDWA MP-25-005-021-001/125
(JAMLI MUNDI) 		1725005021NRG24150420230000668 17/04/2023 KAVERI KOMAL 1725005021WL000062 KAVERI KOMAL 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 KAVERIKOMAL BANK OF INDIA(508505)
5 KHANDWA MP-25-005-021-001/133
(JAMLI MUNDI) 		1725005021NRG24150420230000670 17/04/2023 Shravan 1725005021WL000062 Shravan 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 Shravan NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-021-001/133
(JAMLI MUNDI) 		1725005021NRG24150420230000669 17/04/2023 Shravan 1725005021WL000062 Shravan 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 Shravan BANK OF INDIA(508505)
7 KHANDWA MP-25-005-021-001/157-A
(JAMLI MUNDI) 		1725005021NRG24150420230000672 17/04/2023 MUKESH 1725005021WL000062 MUKESH 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 MUKESH BANK OF INDIA(508505)
8 KHANDWA MP-25-005-021-001/157-A
(JAMLI MUNDI) 		1725005021NRG24150420230000671 17/04/2023 MUKESH 1725005021WL000062 MUKESH 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 MUKESH BANK OF INDIA(508505)
9 KHANDWA MP-25-005-021-001/159
(JAMLI MUNDI) 		1725005021NRG24150420230000673 17/04/2023 DARJAN 1725005021WL000062 DARJAN 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 DARJAN BANK OF INDIA(508505)
10 KHANDWA MP-25-005-021-001/159
(JAMLI MUNDI) 		1725005021NRG24150420230000674 17/04/2023 Rafik 1725005021WL000062 Rafik 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 Rafik BANK OF INDIA(508505)
11 KHANDWA MP-25-005-021-001/161
(JAMLI MUNDI) 		1725005021NRG24150420230000675 17/04/2023 MUJJAFFAR 1725005021WL000062 MUJJAFFAR 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 MUJJAFFAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHANDWA MP-25-005-021-001/179
(JAMLI MUNDI) 		1725005021NRG24150420230000677 17/04/2023 SAJAN SOMA 1725005021WL000062 SAJAN SOMA 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 SAJANSOMA BANK OF INDIA(508505)
13 KHANDWA MP-25-005-021-001/179
(JAMLI MUNDI) 		1725005021NRG24150420230000676 17/04/2023 SAJAN SOMA JI 1725005021WL000062 SAJAN SOMA JI 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 SAJANSOMAJI BANK OF INDIA(508505)
14 KHANDWA MP-25-005-021-001/32-A
(JAMLI MUNDI) 		1725005021NRG24150420230000678 17/04/2023 LALSINGH UMEDSINGH 1725005021WL000062 LALSINGH UMEDSINGH 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 LALSINGHUMEDSINGH BANK OF INDIA(508505)
15 KHANDWA MP-25-005-021-001/47
(JAMLI MUNDI) 		1725005021NRG24150420230000680 17/04/2023 KADWA 1725005021WL000062 KADWA 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 KADWA BANK OF INDIA(508505)
16 KHANDWA MP-25-005-021-001/47
(JAMLI MUNDI) 		1725005021NRG24150420230000679 17/04/2023 kamal 1725005021WL000062 kamal 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 kamal BANK OF INDIA(508505)
17 KHANDWA MP-25-005-021-001/73-A
(JAMLI MUNDI) 		1725005021NRG24150420230000682 17/04/2023 CHAYA 1725005021WL000062 CHAYA 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 CHAYA FINCARE SMALL FINANCE BANK LTD(608304)
18 KHANDWA MP-25-005-021-001/73-A
(JAMLI MUNDI) 		1725005021NRG24150420230000681 17/04/2023 KAILASH SARDAR 1725005021WL000062 KAILASH SARDAR 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 KAILASHSARDAR BANK OF INDIA(508505)
19 KHANDWA MP-25-005-021-001/8
(JAMLI MUNDI) 		1725005021NRG24150420230000683 17/04/2023 SANTOSH NANU 1725005021WL000062 SANTOSH NANU 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 SANTOSHNANU BANK OF INDIA(508505)
20 KHANDWA MP-25-005-021-001/87
(JAMLI MUNDI) 		1725005021NRG24150420230000684 17/04/2023 SACHIN SUKUL 1725005021WL000062 SACHIN SUKUL 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 SACHINSUKUL BANK OF INDIA(508505)
21 KHANDWA MP-25-005-021-002/10
(JAMLI MUNDI) 		1725005021NRG24150420230000686 17/04/2023 rambha bai 1725005021WL000062 rambha bai 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 rambhabai BANK OF INDIA(508505)
22 KHANDWA MP-25-005-021-002/10
(JAMLI MUNDI) 		1725005021NRG24150420230000685 17/04/2023 rambha bai 1725005021WL000062 rambha bai 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 rambhabai BANK OF INDIA(508505)
23 KHANDWA MP-25-005-021-002/79
(JAMLI MUNDI) 		1725005021NRG24150420230000690 17/04/2023 aruna bai 1725005021WL000062 aruna bai 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 arunabai BANK OF INDIA(508505)
24 KHANDWA MP-25-005-021-002/79
(JAMLI MUNDI) 		1725005021NRG24150420230000688 17/04/2023 KARTAR GOBRU 1725005021WL000062 KARTAR GOBRU 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 KARTARGOBRU BANK OF INDIA(508505)
25 KHANDWA MP-25-005-021-002/79
(JAMLI MUNDI) 		1725005021NRG24150420230000689 17/04/2023 sajan bai 1725005021WL000062 sajan bai 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 sajanbai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-021-002/92
(JAMLI MUNDI) 		1725005021NRG24150420230000694 17/04/2023 MUKESH 1725005021WL000062 MUKESH 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 MUKESH BANK OF BARODA(606985)
27 KHANDWA MP-25-005-021-002/92
(JAMLI MUNDI) 		1725005021NRG24150420230000693 17/04/2023 MUKESH 1725005021WL000062 MUKESH 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 MUKESH UNION BANK OF INDIA(508500)
28 KHANDWA MP-25-005-021-002/92
(JAMLI MUNDI) 		1725005021NRG24150420230000692 17/04/2023 NAGU RAMLAL 1725005021WL000062 NAGU RAMLAL 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 NAGURAMLAL UNION BANK OF INDIA(508500)
29 KHANDWA MP-25-005-021-002/92
(JAMLI MUNDI) 		1725005021NRG24150420230000691 17/04/2023 NAGU RAMLAL 1725005021WL000062 NAGU RAMLAL 00048 BKID0009512 1326 1326 Processed 12/05/2023 639203945 NAGURAMLAL BANK OF INDIA(508505)
SubTotal 38454 38454
30 KHANDWA MP-25-005-021-002/208
(JAMLI MUNDI) 		1725005021NRG24150420230000687 17/04/2023 raju 1725005021WL000062 raju 00165 IBKL0000547 1326 1326 Processed 12/05/2023 639203945 raju IDBI BANK(607095)
SubTotal 1326 1326
31 KHANDWA MP-25-005-012-001/172
(BIJORA BHIL) 		1725005012NRG24130420230000315 17/04/2023 devram 1725005012WL000042 devram 00415 SBIN0006271 1326 1326 Processed 12/05/2023 639203945 devram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KHANDWA MP-25-005-002-001/126
(AMODA) 		1725005002NRG24140420230000544 17/04/2023 surendra 1725005002WL000050 surendra 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 surendra UCO BANK(607066)
33 KHANDWA MP-25-005-002-001/171
(AMODA) 		1725005002NRG24140420230000545 17/04/2023 sardar 1725005002WL000050 sardar 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 sardar UCO BANK(607066)
34 KHANDWA MP-25-005-002-001/174
(AMODA) 		1725005002NRG24140420230000546 17/04/2023 GULABSINGH 1725005002WL000050 GULABSINGH 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 GULABSINGH STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-002-001/174
(AMODA) 		1725005002NRG24140420230000547 17/04/2023 radhabai 1725005002WL000050 radhabai 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 radhabai UCO BANK(607066)
36 KHANDWA MP-25-005-002-001/194
(AMODA) 		1725005002NRG24140420230000548 17/04/2023 baliram 1725005002WL000050 baliram 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 baliram UCO BANK(607066)
37 KHANDWA MP-25-005-002-001/203
(AMODA) 		1725005002NRG24140420230000549 17/04/2023 manohar 1725005002WL000050 manohar 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 manohar UCO BANK(607066)
38 KHANDWA MP-25-005-002-001/224
(AMODA) 		1725005002NRG24140420230000550 17/04/2023 SANTOSH 1725005002WL000050 SANTOSH 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 SANTOSH UCO BANK(607066)
39 KHANDWA MP-25-005-002-001/237-B
(AMODA) 		1725005002NRG24140420230000534 17/04/2023 sima 1725005002WL000049 sima 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 sima UCO BANK(607066)
40 KHANDWA MP-25-005-002-001/251
(AMODA) 		1725005002NRG24140420230000551 17/04/2023 dinesh 1725005002WL000050 dinesh 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 dinesh BANK OF INDIA(508505)
41 KHANDWA MP-25-005-002-001/266
(AMODA) 		1725005002NRG24140420230000552 17/04/2023 ramesh 1725005002WL000050 ramesh 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 ramesh UCO BANK(607066)
42 KHANDWA MP-25-005-002-001/288-B
(AMODA) 		1725005002NRG24140420230000536 17/04/2023 santoshbai 1725005002WL000049 santoshbai 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 santoshbai UCO BANK(607066)
43 KHANDWA MP-25-005-002-001/288-B
(AMODA) 		1725005002NRG24140420230000535 17/04/2023 sunil 1725005002WL000049 sunil 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 sunil BANK OF INDIA(508505)
44 KHANDWA MP-25-005-002-001/292-A
(AMODA) 		1725005002NRG24140420230000538 17/04/2023 Babli Bai 1725005002WL000049 Babli Bai 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-002-001/293
(AMODA) 		1725005002NRG24140420230000554 17/04/2023 chintabai 1725005002WL000050 chintabai 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 chintabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHANDWA MP-25-005-002-001/293
(AMODA) 		1725005002NRG24140420230000553 17/04/2023 sodan 1725005002WL000050 sodan 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 sodan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHANDWA MP-25-005-002-001/293-A
(AMODA) 		1725005002NRG24140420230000556 17/04/2023 mithun 1725005002WL000050 mithun 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 mithun UCO BANK(607066)
48 KHANDWA MP-25-005-002-001/293-A
(AMODA) 		1725005002NRG24140420230000555 17/04/2023 mithun 1725005002WL000050 mithun 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 mithun UCO BANK(607066)
49 KHANDWA MP-25-005-002-001/300
(AMODA) 		1725005002NRG24140420230000558 17/04/2023 chintabai 1725005002WL000050 chintabai 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 chintabai UCO BANK(607066)
50 KHANDWA MP-25-005-002-001/300
(AMODA) 		1725005002NRG24140420230000557 17/04/2023 motesingh 1725005002WL000050 motesingh 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 motesingh UCO BANK(607066)
51 KHANDWA MP-25-005-002-001/301
(AMODA) 		1725005002NRG24140420230000559 17/04/2023 chainsingh 1725005002WL000050 chainsingh 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 chainsingh UCO BANK(607066)
52 KHANDWA MP-25-005-002-001/302-A
(AMODA) 		1725005002NRG24140420230000539 17/04/2023 Ramkrishna 1725005002WL000049 Ramkrishna 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 Ramkrishna UCO BANK(607066)
53 KHANDWA MP-25-005-002-001/389
(AMODA) 		1725005002NRG24140420230000541 17/04/2023 deepak 1725005002WL000049 deepak 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 deepak UCO BANK(607066)
54 KHANDWA MP-25-005-002-001/389
(AMODA) 		1725005002NRG24140420230000543 17/04/2023 radheshyam 1725005002WL000049 radheshyam 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 radheshyam UCO BANK(607066)
55 KHANDWA MP-25-005-002-001/389
(AMODA) 		1725005002NRG24140420230000542 17/04/2023 radheshyam 1725005002WL000049 radheshyam 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 radheshyam UCO BANK(607066)
56 KHANDWA MP-25-005-002-001/389
(AMODA) 		1725005002NRG24140420230000540 17/04/2023 santosh 1725005002WL000049 santosh 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 santosh UCO BANK(607066)
57 KHANDWA MP-25-005-002-001/46
(AMODA) 		1725005002NRG24140420230000560 17/04/2023 madan 1725005002WL000050 madan 00462 UCBA0001345 1428 1428 Processed 12/05/2023 639203945 madan UCO BANK(607066)
58 KHANDWA MP-25-005-018-002/113-A
(DONGARGAON) 		1725005018NRG24130420230000319 17/04/2023 RADHA BAI MAHAVIR 1725005018WL000043 RADHA BAI MAHAVIR 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 RADHABAIMAHAVIR UCO BANK(607066)
59 KHANDWA MP-25-005-018-002/113-A
(DONGARGAON) 		1725005018NRG24130420230000318 17/04/2023 RADHA BAI MAHAVIR 1725005018WL000043 RADHA BAI MAHAVIR 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 RADHABAIMAHAVIR UCO BANK(607066)
60 KHANDWA MP-25-005-018-002/113-B
(DONGARGAON) 		1725005018NRG24130420230000321 17/04/2023 Priyta Bai Jagan 1725005018WL000043 Priyta Bai Jagan 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 PriytaBaiJagan UCO BANK(607066)
61 KHANDWA MP-25-005-018-002/113-B
(DONGARGAON) 		1725005018NRG24130420230000320 17/04/2023 Priyta Bai Jagan 1725005018WL000043 Priyta Bai Jagan 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 PriytaBaiJagan UCO BANK(607066)
62 KHANDWA MP-25-005-018-002/123-A
(DONGARGAON) 		1725005018NRG24130420230000323 17/04/2023 motiram supdiya 1725005018WL000043 motiram supdiya 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 motiramsupdiya UCO BANK(607066)
63 KHANDWA MP-25-005-018-002/180-A
(DONGARGAON) 		1725005018NRG24130420230000325 17/04/2023 Purnima Mahendra 1725005018WL000043 Purnima Mahendra 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 PurnimaMahendra UCO BANK(607066)
64 KHANDWA MP-25-005-018-002/182-A
(DONGARGAON) 		1725005018NRG24130420230000326 17/04/2023 suklal 1725005018WL000043 suklal 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 suklal UCO BANK(607066)
65 KHANDWA MP-25-005-018-002/193
(DONGARGAON) 		1725005018NRG24130420230000327 17/04/2023 meera chhajjulal 1725005018WL000043 meera chhajjulal 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 meerachhajjulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHANDWA MP-25-005-018-002/198
(DONGARGAON) 		1725005018NRG24130420230000328 17/04/2023 nanni 1725005018WL000043 nanni 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 nanni JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHANDWA MP-25-005-018-002/198-A
(DONGARGAON) 		1725005018NRG24130420230000329 17/04/2023 kiran bai jitendra 1725005018WL000043 kiran bai jitendra 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 kiranbaijitendra UCO BANK(607066)
68 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005018NRG24130420230000331 17/04/2023 rahul 1725005018WL000043 rahul 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 rahul UCO BANK(607066)
69 KHANDWA MP-25-005-018-002/56-B
(DONGARGAON) 		1725005018NRG24130420230000333 17/04/2023 Anita 1725005018WL000043 Anita 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 Anita NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-018-002/56-B
(DONGARGAON) 		1725005018NRG24130420230000332 17/04/2023 Prakash 1725005018WL000043 Prakash 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 Prakash UCO BANK(607066)
71 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005018NRG24130420230000335 17/04/2023 Gopal 1725005018WL000043 Gopal 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 Gopal BANK OF INDIA(508505)
72 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005018NRG24130420230000334 17/04/2023 KAILASH TOTARAM 1725005018WL000043 KAILASH TOTARAM 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 KAILASHTOTARAM UCO BANK(607066)
73 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005018NRG24130420230000336 17/04/2023 Bharti 1725005018WL000043 Bharti 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 Bharti UCO BANK(607066)
74 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005018NRG24130420230000337 17/04/2023 Bharti Bai Vijay 1725005018WL000043 Bharti Bai Vijay 00462 UCBA0001345 1224 1224 Processed 12/05/2023 639203945 BhartiBaiVijay UCO BANK(607066)
SubTotal 57936 57936
75 KHANDWA MP-25-005-012-001/172
(BIJORA BHIL) 		1725005012NRG24130420230000316 17/04/2023 KIRAN 1725005012WL000042 KIRAN 00697 BKID0MG0279 1326 1326 Processed 12/05/2023 639203945 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 KHANDWA MP-25-005-018-002/180
(DONGARGAON) 		1725005018NRG24130420230000324 17/04/2023 Rekha bai 1725005018WL000043 Rekha bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639203945 Rekhabai UCO BANK(607066)
SubTotal 1224 1224
Total 101592 101592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_170423APB_FTO_10323 Bank of India BKID0009512 JAWAR 38454
2 KHANDWA MP1725005_170423APB_FTO_10323 IDBI Bank IBKL0000547 KHANDWA 1326
3 KHANDWA MP1725005_170423APB_FTO_10323 State Bank of India SBIN0006271 SIHADA 1326
4 KHANDWA MP1725005_170423APB_FTO_10323 UCO Bank UCBA0001345 KALMUKHI 57936
5 KHANDWA MP1725005_170423APB_FTO_10323 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
6 KHANDWA MP1725005_170423APB_FTO_10323 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1224

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