Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_100124APB_FTO_426735
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-25-005-010-001/485
(BHAMGARH) 		1725005010NRG24100120240453992 10/01/2024 JIVAN BAI 1725005010WL032489 JIVAN BAI 00048 BKID0009513 1105 1105 Processed 13/03/2024 686135800 JIVANBAI BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHANDWA MP-25-005-010-001/254
(BHAMGARH) 		1725005010NRG24100120240453928 10/01/2024 arbaz khan 1725005010WL032487 arbaz khan 00048 BKID0009530 1105 1105 Processed 13/03/2024 686135800 arbazkhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 KHANDWA MP-25-005-010-001/252
(BHAMGARH) 		1725005010NRG24100120240453926 10/01/2024 Rukhmani 1725005010WL032487 Rukhmani 00415 SBIN0000408 1105 1105 Processed 13/03/2024 686135800 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 KHANDWA MP-25-005-053-001/987-A
(SIHADA) 		1725005053NRG24100120240453832 10/01/2024 TILOKCHAND 1725005053WL032479 TILOKCHAND 00415 SBIN0001472 1105 1105 Processed 13/03/2024 686135800 TILOKCHAND BANK OF BARODA(606985)
SubTotal 1105 1105
5 KHANDWA MP-25-005-010-004/62
(BHAMGARH) 		1725005010NRG24100120240454001 10/01/2024 GIREEVAR SINGH 1725005010WL032489 GIREEVAR SINGH 00415 SBIN0004092 1105 1105 Processed 13/03/2024 686135800 GIREEVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 KHANDWA MP-25-005-053-001/120-A
(SIHADA) 		1725005053NRG24100120240453815 10/01/2024 Sakir 1725005053WL032479 Sakir 00415 SBIN0006271 1105 1105 Processed 13/03/2024 686135800 Sakir AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHANDWA MP-25-005-053-001/339-B
(SIHADA) 		1725005053NRG24100120240453819 10/01/2024 manohar dagdu 1725005053WL032479 manohar dagdu 00415 SBIN0006271 1105 1105 Processed 13/03/2024 686135800 manohardagdu INDUSIND BANK(607189)
8 KHANDWA MP-25-005-053-001/49-B
(SIHADA) 		1725005053NRG24100120240453826 10/01/2024 bondar 1725005053WL032479 bondar 00415 SBIN0006271 1105 1105 Processed 13/03/2024 686135800 bondar STATE BANK OF INDIA(508548)
9 KHANDWA MP-25-005-053-001/754
(SIHADA) 		1725005053NRG24100120240453831 10/01/2024 ramesh 1725005053WL032479 ramesh 00415 SBIN0006271 1105 1105 Processed 13/03/2024 686135800 ramesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 KHANDWA MP-25-005-010-004/62
(BHAMGARH) 		1725005010NRG24100120240454003 10/01/2024 sunil 1725005010WL032489 sunil 00468 UBIN0542211 1105 1105 Processed 13/03/2024 686135800 sunil UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 KHANDWA MP-25-005-010-001/273
(BHAMGARH) 		1725005010NRG24100120240453929 10/01/2024 najma 1725005010WL032487 najma 00553 INDB0000011 1105 1105 Processed 13/03/2024 686135800 najma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 KHANDWA MP-25-005-010-004/62
(BHAMGARH) 		1725005010NRG24100120240454002 10/01/2024 mirabai 1725005010WL032489 mirabai 00666 IDFB0041302 1105 1105 Processed 13/03/2024 686135800 mirabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
13 KHANDWA MP-25-005-053-001/362-C
(SIHADA) 		1725005053NRG24100120240453820 10/01/2024 Manisha ramcaran 1725005053WL032479 Manisha ramcaran 00688 FINO0001001 1105 1105 Processed 13/03/2024 686135800 Manisharamcaran NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-053-001/370-C
(SIHADA) 		1725005053NRG24100120240453821 10/01/2024 Mina 1725005053WL032479 Mina 00688 FINO0001001 1105 1105 Rejected 13/03/2024 686135800 A/c Blocked or Frozen
15 KHANDWA MP-25-005-053-001/580-D
(SIHADA) 		1725005053NRG24100120240453827 10/01/2024 Surkha 1725005053WL032479 Surkha 00688 FINO0001001 1105 1105 Processed 13/03/2024 686135800 Surkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
16 KHANDWA MP-25-005-053-001/130
(SIHADA) 		1725005053NRG24100120240453816 10/01/2024 Ina 1725005053WL032479 Ina 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686135800 Ina STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-053-001/159-A
(SIHADA) 		1725005053NRG24100120240453817 10/01/2024 Aashik 1725005053WL032479 Aashik 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686135800 Aashik AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHANDWA MP-25-005-053-001/182-A
(SIHADA) 		1725005053NRG24100120240453818 10/01/2024 Yasmeen 1725005053WL032479 Yasmeen 00691 IPOS0000001 442 442 Processed 13/03/2024 686135800 Yasmeen AXIS BANK(607153)
SubTotal 2652 2652
19 KHANDWA MP-25-005-010-001/108-A
(BHAMGARH) 		1725005010NRG24100120240453920 10/01/2024 gendi bai 1725005010WL032487 gendi bai 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 gendibai NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-010-001/108-A
(BHAMGARH) 		1725005010NRG24100120240453919 10/01/2024 laxmi narayan 1725005010WL032487 laxmi narayan 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-010-001/109
(BHAMGARH) 		1725005010NRG24100120240453921 10/01/2024 NEMICHAND DAGRU 1725005010WL032487 NEMICHAND DAGRU 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 NEMICHANDDAGRU NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-010-001/109
(BHAMGARH) 		1725005010NRG24100120240453922 10/01/2024 tarabai 1725005010WL032487 tarabai 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 tarabai NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-010-001/143
(BHAMGARH) 		1725005010NRG24100120240453923 10/01/2024 jarina 1725005010WL032487 jarina 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 jarina NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-010-001/211
(BHAMGARH) 		1725005010NRG24100120240453924 10/01/2024 raju 1725005010WL032487 raju 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 raju NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-010-001/243
(BHAMGARH) 		1725005010NRG24100120240453925 10/01/2024 tahir 1725005010WL032487 tahir 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 tahir AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHANDWA MP-25-005-010-001/254
(BHAMGARH) 		1725005010NRG24100120240453927 10/01/2024 MOHSIN 1725005010WL032487 MOHSIN 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 MOHSIN AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHANDWA MP-25-005-010-001/278
(BHAMGARH) 		1725005010NRG24100120240453930 10/01/2024 anwar 1725005010WL032487 anwar 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 anwar NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-010-001/278
(BHAMGARH) 		1725005010NRG24100120240453931 10/01/2024 SAVITRI BAI 1725005010WL032487 SAVITRI BAI 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-010-001/349
(BHAMGARH) 		1725005010NRG24100120240453934 10/01/2024 akila 1725005010WL032487 akila 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 akila NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-010-001/349
(BHAMGARH) 		1725005010NRG24100120240453933 10/01/2024 kayumkha 1725005010WL032487 kayumkha 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 kayumkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHANDWA MP-25-005-010-001/364
(BHAMGARH) 		1725005010NRG24100120240453935 10/01/2024 Navid 1725005010WL032487 Navid 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 Navid NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-010-001/364
(BHAMGARH) 		1725005010NRG24100120240453936 10/01/2024 Yasmin 1725005010WL032487 Yasmin 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 Yasmin BANK OF INDIA(508505)
33 KHANDWA MP-25-005-010-001/390
(BHAMGARH) 		1725005010NRG24100120240453988 10/01/2024 durgesh 1725005010WL032489 durgesh 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 durgesh NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-010-001/390
(BHAMGARH) 		1725005010NRG24100120240453987 10/01/2024 Radha bai 1725005010WL032489 Radha bai 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-010-001/407
(BHAMGARH) 		1725005010NRG24100120240453989 10/01/2024 shila 1725005010WL032489 shila 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 shila NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-010-001/407-A
(BHAMGARH) 		1725005010NRG24100120240453991 10/01/2024 jagrati 1725005010WL032489 jagrati 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 jagrati NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-010-001/407-A
(BHAMGARH) 		1725005010NRG24100120240453990 10/01/2024 mukesh 1725005010WL032489 mukesh 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 mukesh NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-010-001/453
(BHAMGARH) 		1725005010NRG24100120240453939 10/01/2024 AYYUB 1725005010WL032487 AYYUB 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 AYYUB NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-010-001/453
(BHAMGARH) 		1725005010NRG24100120240453940 10/01/2024 SAHNAJ 1725005010WL032487 SAHNAJ 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 SAHNAJ NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-010-001/465
(BHAMGARH) 		1725005010NRG24100120240453941 10/01/2024 ganesh 1725005010WL032487 ganesh 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 ganesh NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-010-001/465
(BHAMGARH) 		1725005010NRG24100120240453942 10/01/2024 nimal 1725005010WL032487 nimal 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 nimal AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHANDWA MP-25-005-010-001/486
(BHAMGARH) 		1725005010NRG24100120240453994 10/01/2024 BALIRAM SHOBHARAM 1725005010WL032489 BALIRAM SHOBHARAM 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 BALIRAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-010-001/486
(BHAMGARH) 		1725005010NRG24100120240453993 10/01/2024 paru 1725005010WL032489 paru 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 paru NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-010-001/512
(BHAMGARH) 		1725005010NRG24100120240453995 10/01/2024 Jivan bai 1725005010WL032489 Jivan bai 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 Jivanbai NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-010-001/512-A
(BHAMGARH) 		1725005010NRG24100120240453996 10/01/2024 padmini 1725005010WL032489 padmini 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 padmini NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-010-001/526
(BHAMGARH) 		1725005010NRG24100120240453944 10/01/2024 asha 1725005010WL032487 asha 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 asha NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-010-001/526
(BHAMGARH) 		1725005010NRG24100120240453945 10/01/2024 DURGESH DINESH 1725005010WL032487 DURGESH DINESH 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 DURGESHDINESH NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-010-001/535
(BHAMGARH) 		1725005010NRG24100120240453997 10/01/2024 BHAIYYALAL 1725005010WL032489 BHAIYYALAL 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 BHAIYYALAL NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-010-001/535
(BHAMGARH) 		1725005010NRG24100120240453998 10/01/2024 MALTI BAI 1725005010WL032489 MALTI BAI 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-010-001/539
(BHAMGARH) 		1725005010NRG24100120240453947 10/01/2024 Sunita 1725005010WL032487 Sunita 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 Sunita NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-010-001/553
(BHAMGARH) 		1725005010NRG24100120240454000 10/01/2024 aashish tirole 1725005010WL032489 aashish tirole 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 aashishtirole NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-010-001/553
(BHAMGARH) 		1725005010NRG24100120240453999 10/01/2024 radhika bai 1725005010WL032489 radhika bai 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 radhikabai NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-010-001/563
(BHAMGARH) 		1725005010NRG24100120240453948 10/01/2024 bharti 1725005010WL032487 bharti 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 bharti NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-010-004/106
(BHAMGARH) 		1725005010NRG24100120240453949 10/01/2024 mahesh 1725005010WL032487 mahesh 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 mahesh NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-010-004/106
(BHAMGARH) 		1725005010NRG24100120240453950 10/01/2024 vishnu 1725005010WL032487 vishnu 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 vishnu NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-010-004/62
(BHAMGARH) 		1725005010NRG24100120240454004 10/01/2024 grover 1725005010WL032489 grover 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 grover NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-010-004/96
(BHAMGARH) 		1725005010NRG24100120240454005 10/01/2024 KAMALSINGH AATMARAM 1725005010WL032489 KAMALSINGH AATMARAM 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 KAMALSINGHAATMARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHANDWA MP-25-005-010-004/96
(BHAMGARH) 		1725005010NRG24100120240454006 10/01/2024 raam bai 1725005010WL032489 raam bai 00697 BKID0MG0262 1105 1105 Processed 13/03/2024 686135800 raambai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 44200 44200
59 KHANDWA MP-25-005-053-001/4-B
(SIHADA) 		1725005053NRG24100120240453822 10/01/2024 Yogita 1725005053WL032479 Yogita 00697 BKID0MG0279 1105 1105 Processed 13/03/2024 686135800 Yogita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHANDWA MP-25-005-053-001/4-C
(SIHADA) 		1725005053NRG24100120240453823 10/01/2024 Henent 1725005053WL032479 Henent 00697 BKID0MG0279 1105 1105 Processed 13/03/2024 686135800 Henent STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-053-001/401-D
(SIHADA) 		1725005053NRG24100120240453824 10/01/2024 Gayprasad 1725005053WL032479 Gayprasad 00697 BKID0MG0279 1105 1105 Processed 13/03/2024 686135800 Gayprasad AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHANDWA MP-25-005-053-001/411-B
(SIHADA) 		1725005053NRG24100120240453825 10/01/2024 Mangla 1725005053WL032479 Mangla 00697 BKID0MG0279 1105 1105 Processed 13/03/2024 686135800 Mangla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
63 KHANDWA MP-25-005-010-001/385
(BHAMGARH) 		1725005010NRG24100120240453937 10/01/2024 HUKUM 1725005010WL032487 HUKUM 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686135800 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-010-001/385
(BHAMGARH) 		1725005010NRG24100120240453938 10/01/2024 PARMANANAD HUKUM 1725005010WL032487 PARMANANAD HUKUM 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686135800 PARMANANADHUKUM NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-010-001/487
(BHAMGARH) 		1725005010NRG24100120240453943 10/01/2024 chandrakala 1725005010WL032487 chandrakala 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686135800 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANDWA MP-25-005-010-001/539
(BHAMGARH) 		1725005010NRG24100120240453946 10/01/2024 bholaram 1725005010WL032487 bholaram 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686135800 bholaram NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-053-001/662-D
(SIHADA) 		1725005053NRG24100120240453828 10/01/2024 Mahesh 1725005053WL032479 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686135800 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24100120240453829 10/01/2024 GOVIND 1725005053WL032479 GOVIND 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686135800 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24100120240453830 10/01/2024 RUKHAMANI 1725005053WL032479 RUKHAMANI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686135800 RUKHAMANI BANK OF INDIA(508505)
SubTotal 7735 7735
70 KHANDWA MP-25-005-010-001/306
(BHAMGARH) 		1725005010NRG24100120240453932 10/01/2024 roshan 1725005010WL032487 roshan 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686135800 roshan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 76687 76687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_100124APB_FTO_426735 Bank of India BKID0009513 SINGOT 1105
2 KHANDWA MP1725005_100124APB_FTO_426735 Bank of India BKID0009530 KHEDI 1105
3 KHANDWA MP1725005_100124APB_FTO_426735 State Bank of India SBIN0000408 KHANDWA 1105
4 KHANDWA MP1725005_100124APB_FTO_426735 State Bank of India SBIN0001472 HARSUD 1105
5 KHANDWA MP1725005_100124APB_FTO_426735 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1105
6 KHANDWA MP1725005_100124APB_FTO_426735 State Bank of India SBIN0006271 SIHADA 4420
7 KHANDWA MP1725005_100124APB_FTO_426735 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
8 KHANDWA MP1725005_100124APB_FTO_426735 IndusInd Bank Ltd. INDB0000011 INDORE 1105
9 KHANDWA MP1725005_100124APB_FTO_426735 IDFC Bank IDFB0041302 Khandwa Branch 1105
10 KHANDWA MP1725005_100124APB_FTO_426735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 KHANDWA MP1725005_100124APB_FTO_426735 India Post Payments Bank IPOS0000001 Khandwa 2652
12 KHANDWA MP1725005_100124APB_FTO_426735 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 44200
13 KHANDWA MP1725005_100124APB_FTO_426735 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 4420
14 KHANDWA MP1725005_100124APB_FTO_426735 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 3315
15 KHANDWA MP1725005_100124APB_FTO_426735 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1105
16 KHANDWA MP1725005_100124APB_FTO_426735 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2210
17 KHANDWA MP1725005_100124APB_FTO_426735 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1105
18 KHANDWA MP1725005_100124APB_FTO_426735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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