Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_301023FTO_338058
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-25-005-053-001/668-C
(SIHADA) 		1725005053NRG24301020230354855 30/10/2023 Salman 1725005053WL026946 Salman 00032 UTIB0004881 1105 1105 Processed 08/11/2023 288863312 Salman (000000)
2 KHANDWA MP-25-005-053-001/668-C
(SIHADA) 		1725005053NRG24301020230354856 30/10/2023 Sanzida bi 1725005053WL026946 Sanzida bi 00032 UTIB0004881 1105 1105 Processed 08/11/2023 288863312 Sanzidabi (000000)
SubTotal 2210 2210
3 KHANDWA MP-25-005-053-001/678-C
(SIHADA) 		1725005053NRG24301020230354863 30/10/2023 Kirti mahesh 1725005053WL026946 Kirti mahesh 00045 BARB0LODHIP 1105 1105 Processed 08/11/2023 288863312 Kirtimahesh (000000)
4 KHANDWA MP-25-005-053-001/679-D
(SIHADA) 		1725005053NRG24301020230354864 30/10/2023 Gouri mangale 1725005053WL026946 Gouri mangale 00045 BARB0LODHIP 1105 1105 Processed 08/11/2023 288863312 Gourimangale (000000)
SubTotal 2210 2210
5 KHANDWA MP-25-005-053-001/1044-D
(SIHADA) 		1725005053NRG24301020230354700 30/10/2023 Kelash parvat 1725005053WL026946 Kelash parvat 00048 BKID0009531 1105 1105 Processed 08/11/2023 288863312 Kelashparvat (000000)
SubTotal 1105 1105
6 KHANDWA MP-25-005-053-001/1128-B
(SIHADA) 		1725005053NRG24301020230354707 30/10/2023 Anita dinesh 1725005053WL026946 Anita dinesh 00048 BKID0009535 1105 1105 Processed 08/11/2023 288863312 Anitadinesh (000000)
SubTotal 1105 1105
7 KHANDWA MP-25-005-053-001/450-B
(SIHADA) 		1725005053NRG24301020230354787 30/10/2023 Simran 1725005053WL026946 Simran 00165 IBKL0001040 884 884 Processed 08/11/2023 288863312 Simran (000000)
SubTotal 884 884
8 KHANDWA MP-25-005-053-001/537-C
(SIHADA) 		1725005053NRG24301020230354810 30/10/2023 Wahida 1725005053WL026946 Wahida 00415 SBIN0006271 884 884 Processed 08/11/2023 288863312 Wahida (000000)
9 KHANDWA MP-25-005-053-001/537-C
(SIHADA) 		1725005053NRG24301020230354811 30/10/2023 Wahida sameer 1725005053WL026946 Wahida sameer 00415 SBIN0006271 884 884 Processed 08/11/2023 288863312 Wahidasameer (000000)
10 KHANDWA MP-25-005-053-001/577-C
(SIHADA) 		1725005053NRG24301020230354823 30/10/2023 Babu 1725005053WL026946 Babu 00415 SBIN0006271 1105 1105 Processed 08/11/2023 288863312 Babu (000000)
11 KHANDWA MP-25-005-053-001/577-C
(SIHADA) 		1725005053NRG24301020230354822 30/10/2023 Kurshid bi 1725005053WL026946 Kurshid bi 00415 SBIN0006271 1105 1105 Processed 08/11/2023 288863312 Kurshidbi (000000)
12 KHANDWA MP-25-005-053-001/577-C
(SIHADA) 		1725005053NRG24301020230354824 30/10/2023 Parveen 1725005053WL026946 Parveen 00415 SBIN0006271 1105 1105 Processed 08/11/2023 288863312 Parveen (000000)
13 KHANDWA MP-25-005-053-001/577-C
(SIHADA) 		1725005053NRG24301020230354826 30/10/2023 Sanno 1725005053WL026946 Sanno 00415 SBIN0006271 1105 1105 Processed 08/11/2023 288863312 Sanno (000000)
14 KHANDWA MP-25-005-053-001/577-C
(SIHADA) 		1725005053NRG24301020230354825 30/10/2023 Wasim 1725005053WL026946 Wasim 00415 SBIN0006271 1105 1105 Processed 08/11/2023 288863312 Wasim (000000)
15 KHANDWA MP-25-005-053-001/658-D
(SIHADA) 		1725005053NRG24301020230354849 30/10/2023 Heena 1725005053WL026946 Heena 00415 SBIN0006271 884 884 Processed 08/11/2023 288863312 Heena (000000)
SubTotal 8177 8177
16 KHANDWA MP-25-005-053-001/159-C
(SIHADA) 		1725005053NRG24301020230354722 30/10/2023 Bhuriya 1725005053WL026946 Bhuriya 00415 SBIN0013898 1326 1326 Processed 08/11/2023 288863312 Bhuriya (000000)
17 KHANDWA MP-25-005-053-001/169-D
(SIHADA) 		1725005053NRG24301020230354724 30/10/2023 Mina ashok 1725005053WL026946 Mina ashok 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Minaashok (000000)
18 KHANDWA MP-25-005-053-001/17-C
(SIHADA) 		1725005053NRG24301020230354726 30/10/2023 Javed kha 1725005053WL026946 Javed kha 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Javedkha (000000)
19 KHANDWA MP-25-005-053-001/17-C
(SIHADA) 		1725005053NRG24301020230354725 30/10/2023 Sehnaz bi 1725005053WL026946 Sehnaz bi 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Sehnazbi (000000)
20 KHANDWA MP-25-005-053-001/242-B
(SIHADA) 		1725005053NRG24301020230354742 30/10/2023 Subdra 1725005053WL026946 Subdra 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Subdra (000000)
21 KHANDWA MP-25-005-053-001/542-A
(SIHADA) 		1725005053NRG24301020230354812 30/10/2023 Kanor jhukka 1725005053WL026946 Kanor jhukka 00415 SBIN0013898 884 884 Processed 08/11/2023 288863312 Kanorjhukka (000000)
22 KHANDWA MP-25-005-053-001/542-A
(SIHADA) 		1725005053NRG24301020230354813 30/10/2023 Rakesh 1725005053WL026946 Rakesh 00415 SBIN0013898 884 884 Processed 08/11/2023 288863312 Rakesh (000000)
23 KHANDWA MP-25-005-053-001/563-B
(SIHADA) 		1725005053NRG24301020230354819 30/10/2023 Bhuri 1725005053WL026946 Bhuri 00415 SBIN0013898 663 663 Processed 08/11/2023 288863312 Bhuri (000000)
24 KHANDWA MP-25-005-053-001/638-C
(SIHADA) 		1725005053NRG24301020230354837 30/10/2023 Satish 1725005053WL026946 Satish 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Satish (000000)
25 KHANDWA MP-25-005-053-001/644-C
(SIHADA) 		1725005053NRG24301020230354838 30/10/2023 Rubi 1725005053WL026946 Rubi 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Rubi (000000)
26 KHANDWA MP-25-005-053-001/658-A
(SIHADA) 		1725005053NRG24301020230354846 30/10/2023 Ina 1725005053WL026946 Ina 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Ina (000000)
27 KHANDWA MP-25-005-053-001/658-A
(SIHADA) 		1725005053NRG24301020230354845 30/10/2023 Shanta 1725005053WL026946 Shanta 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Shanta (000000)
28 KHANDWA MP-25-005-053-001/661-D
(SIHADA) 		1725005053NRG24301020230354854 30/10/2023 Krishna rov 1725005053WL026946 Krishna rov 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Krishnarov (000000)
29 KHANDWA MP-25-005-053-001/67-A
(SIHADA) 		1725005053NRG24301020230354858 30/10/2023 Sunil mahesh 1725005053WL026946 Sunil mahesh 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Sunilmahesh (000000)
30 KHANDWA MP-25-005-053-001/67-A
(SIHADA) 		1725005053NRG24301020230354857 30/10/2023 Sunita bai 1725005053WL026946 Sunita bai 00415 SBIN0013898 1105 1105 Processed 08/11/2023 288863312 Sunitabai (000000)
SubTotal 15912 15912
31 KHANDWA MP-25-005-053-001/581-D
(SIHADA) 		1725005053NRG24301020230354827 30/10/2023 Aamna 1725005053WL026946 Aamna 00553 INDB0001305 1105 1105 Processed 08/11/2023 288863312 Aamna (000000)
32 KHANDWA MP-25-005-053-001/581-D
(SIHADA) 		1725005053NRG24301020230354828 30/10/2023 Annu sikandar 1725005053WL026946 Annu sikandar 00553 INDB0001305 1105 1105 Processed 08/11/2023 288863312 Annusikandar (000000)
SubTotal 2210 2210
33 KHANDWA MP-25-005-053-001/566-A
(SIHADA) 		1725005053NRG24301020230354821 30/10/2023 Rahul dinesh 1725005053WL026946 Rahul dinesh 00554 KKBK0005934 884 884 Processed 08/11/2023 288863312 Rahuldinesh (000000)
SubTotal 884 884
34 KHANDWA MP-25-005-053-001/744-B
(SIHADA) 		1725005053NRG24301020230354871 30/10/2023 Soniya samrud 1725005053WL026946 Soniya samrud 00662 BDBL0001371 1105 1105 Processed 08/11/2023 288863312 Soniyasamrud (000000)
SubTotal 1105 1105
35 KHANDWA MP-25-005-053-001/673-A
(SIHADA) 		1725005053NRG24301020230354862 30/10/2023 Gita sohan 1725005053WL026946 Gita sohan 00666 IDFB0041261 1105 1105 Processed 08/11/2023 288863312 Gitasohan (000000)
36 KHANDWA MP-25-005-053-001/673-A
(SIHADA) 		1725005053NRG24301020230354861 30/10/2023 Sonu sohan 1725005053WL026946 Sonu sohan 00666 IDFB0041261 1105 1105 Processed 08/11/2023 288863312 Sonusohan (000000)
SubTotal 2210 2210
37 KHANDWA MP-25-005-053-001/476-D
(SIHADA) 		1725005053NRG24301020230354799 30/10/2023 Jakir kha 1725005053WL026946 Jakir kha 00666 IDFB0041302 884 884 Processed 08/11/2023 288863312 Jakirkha (000000)
38 KHANDWA MP-25-005-053-001/476-D
(SIHADA) 		1725005053NRG24301020230354800 30/10/2023 Sabir kha 1725005053WL026946 Sabir kha 00666 IDFB0041302 1105 1105 Processed 08/11/2023 288863312 Sabirkha (000000)
SubTotal 1989 1989
39 KHANDWA MP-25-005-053-001/175-C
(SIHADA) 		1725005053NRG24301020230354731 30/10/2023 Rashi murli 1725005053WL026946 Rashi murli 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Rashimurli (000000)
40 KHANDWA MP-25-005-053-001/190-C
(SIHADA) 		1725005053NRG24301020230354736 30/10/2023 Ganesh 1725005053WL026946 Ganesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Ganesh (000000)
41 KHANDWA MP-25-005-053-001/190-C
(SIHADA) 		1725005053NRG24301020230354737 30/10/2023 Rakesh 1725005053WL026946 Rakesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Rakesh (000000)
42 KHANDWA MP-25-005-053-001/275-D
(SIHADA) 		1725005053NRG24301020230354748 30/10/2023 Sima jitendra 1725005053WL026946 Sima jitendra 00688 FINO0001001 663 663 Processed 08/11/2023 288863312 Simajitendra (000000)
43 KHANDWA MP-25-005-053-001/350-C
(SIHADA) 		1725005053NRG24301020230354762 30/10/2023 Sapna dilip 1725005053WL026946 Sapna dilip 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Sapnadilip (000000)
44 KHANDWA MP-25-005-053-001/367-A
(SIHADA) 		1725005053NRG24301020230354764 30/10/2023 Ishak 1725005053WL026946 Ishak 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Ishak (000000)
45 KHANDWA MP-25-005-053-001/369-D
(SIHADA) 		1725005053NRG24301020230354765 30/10/2023 Lata Shankar lal 1725005053WL026946 Lata Shankar lal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 LataShankarlal (000000)
46 KHANDWA MP-25-005-053-001/428-C
(SIHADA) 		1725005053NRG24301020230354782 30/10/2023 Savitri 1725005053WL026946 Savitri 00688 FINO0001001 884 884 Processed 08/11/2023 288863312 Savitri (000000)
47 KHANDWA MP-25-005-053-001/431-C
(SIHADA) 		1725005053NRG24301020230354783 30/10/2023 Narayan 1725005053WL026946 Narayan 00688 FINO0001001 884 884 Processed 08/11/2023 288863312 Narayan (000000)
48 KHANDWA MP-25-005-053-001/440-B
(SIHADA) 		1725005053NRG24301020230354786 30/10/2023 Albaz 1725005053WL026946 Albaz 00688 FINO0001001 884 884 Processed 08/11/2023 288863312 Albaz (000000)
49 KHANDWA MP-25-005-053-001/450-D
(SIHADA) 		1725005053NRG24301020230354788 30/10/2023 Rajesh 1725005053WL026946 Rajesh 00688 FINO0001001 884 884 Processed 08/11/2023 288863312 Rajesh (000000)
50 KHANDWA MP-25-005-053-001/549-B
(SIHADA) 		1725005053NRG24301020230354814 30/10/2023 Sakir saha 1725005053WL026946 Sakir saha 00688 FINO0001001 884 884 Processed 08/11/2023 288863312 Sakirsaha (000000)
51 KHANDWA MP-25-005-053-001/630-D
(SIHADA) 		1725005053NRG24301020230354832 30/10/2023 Dinesh 1725005053WL026946 Dinesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Dinesh (000000)
52 KHANDWA MP-25-005-053-001/632-C
(SIHADA) 		1725005053NRG24301020230354833 30/10/2023 Lalu 1725005053WL026946 Lalu 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Lalu (000000)
53 KHANDWA MP-25-005-053-001/646-C
(SIHADA) 		1725005053NRG24301020230354840 30/10/2023 Sajeda bi 1725005053WL026946 Sajeda bi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Sajedabi (000000)
54 KHANDWA MP-25-005-053-001/670-D
(SIHADA) 		1725005053NRG24301020230354860 30/10/2023 Sanjay 1725005053WL026946 Sanjay 00688 FINO0001001 1105 1105 Processed 08/11/2023 288863312 Sanjay (000000)
SubTotal 16133 16133
55 KHANDWA MP-25-005-053-001/199-C
(SIHADA) 		1725005053NRG24301020230354738 30/10/2023 Kamlesh pannalal 1725005053WL026946 Kamlesh pannalal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288863312 Kamleshpannalal (000000)
56 KHANDWA MP-25-005-053-001/221-C
(SIHADA) 		1725005053NRG24301020230354740 30/10/2023 Sandip 1725005053WL026946 Sandip 00688 FINO0001446 1105 1105 Processed 08/11/2023 288863312 Sandip (000000)
57 KHANDWA MP-25-005-053-001/455-A
(SIHADA) 		1725005053NRG24301020230354789 30/10/2023 Jubeda bi 1725005053WL026946 Jubeda bi 00688 FINO0001446 884 884 Processed 08/11/2023 288863312 Jubedabi (000000)
58 KHANDWA MP-25-005-053-001/46-B
(SIHADA) 		1725005053NRG24301020230354791 30/10/2023 Akhtari 1725005053WL026946 Akhtari 00688 FINO0001446 884 884 Processed 08/11/2023 288863312 Akhtari (000000)
59 KHANDWA MP-25-005-053-001/46-C
(SIHADA) 		1725005053NRG24301020230354794 30/10/2023 Munshi 1725005053WL026946 Munshi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288863312 Munshi (000000)
60 KHANDWA MP-25-005-053-001/46-C
(SIHADA) 		1725005053NRG24301020230354793 30/10/2023 Munshi 1725005053WL026946 Munshi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288863312 Munshi (000000)
61 KHANDWA MP-25-005-053-001/46-C
(SIHADA) 		1725005053NRG24301020230354792 30/10/2023 Munshi 1725005053WL026946 Munshi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288863312 Munshi (000000)
62 KHANDWA MP-25-005-053-001/621-C
(SIHADA) 		1725005053NRG24301020230354830 30/10/2023 Sefu anwar 1725005053WL026946 Sefu anwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288863312 Sefuanwar (000000)
63 KHANDWA MP-25-005-053-001/711-B
(SIHADA) 		1725005053NRG24301020230354866 30/10/2023 Lata rajesh 1725005053WL026946 Lata rajesh 00688 FINO0001446 442 442 Rejected 15/11/2023 No Such Account
64 KHANDWA MP-25-005-053-001/711-B
(SIHADA) 		1725005053NRG24301020230354865 30/10/2023 Rajesh mali 1725005053WL026946 Rajesh mali 00688 FINO0001446 663 663 Rejected 15/11/2023 No Such Account
SubTotal 9503 9503
65 KHANDWA MP-25-005-053-001/181-A
(SIHADA) 		1725005053NRG24301020230354733 30/10/2023 Govind 1725005053WL026946 Govind 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Govind (000000)
66 KHANDWA MP-25-005-053-001/286-D
(SIHADA) 		1725005053NRG24301020230354750 30/10/2023 Roshni 1725005053WL026946 Roshni 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Roshni (000000)
67 KHANDWA MP-25-005-053-001/344-A
(SIHADA) 		1725005053NRG24301020230354758 30/10/2023 Tabbsum 1725005053WL026946 Tabbsum 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Tabbsum (000000)
68 KHANDWA MP-25-005-053-001/345-C
(SIHADA) 		1725005053NRG24301020230354760 30/10/2023 Jayda bi 1725005053WL026946 Jayda bi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Jaydabi (000000)
69 KHANDWA MP-25-005-053-001/617-A
(SIHADA) 		1725005053NRG24301020230354829 30/10/2023 Narendra 1725005053WL026946 Narendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Narendra (000000)
70 KHANDWA MP-25-005-053-001/636-B
(SIHADA) 		1725005053NRG24301020230354835 30/10/2023 Niraj 1725005053WL026946 Niraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Niraj (000000)
71 KHANDWA MP-25-005-053-001/637-A
(SIHADA) 		1725005053NRG24301020230354836 30/10/2023 MUKESH 1725005053WL026946 MUKESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 MUKESH (000000)
72 KHANDWA MP-25-005-053-001/647-D
(SIHADA) 		1725005053NRG24301020230354841 30/10/2023 Rupesh 1725005053WL026946 Rupesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Rupesh (000000)
73 KHANDWA MP-25-005-053-001/736-D
(SIHADA) 		1725005053NRG24301020230354869 30/10/2023 Ejaj 1725005053WL026946 Ejaj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Ejaj (000000)
74 KHANDWA MP-25-005-053-001/736-D
(SIHADA) 		1725005053NRG24301020230354867 30/10/2023 Sohel 1725005053WL026946 Sohel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Sohel (000000)
75 KHANDWA MP-25-005-053-001/736-D
(SIHADA) 		1725005053NRG24301020230354868 30/10/2023 Tabbsum 1725005053WL026946 Tabbsum 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Tabbsum (000000)
76 KHANDWA MP-25-005-053-001/736-D
(SIHADA) 		1725005053NRG24301020230354870 30/10/2023 Tarrannum 1725005053WL026946 Tarrannum 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288863312 Tarrannum (000000)
SubTotal 13260 13260
77 KHANDWA MP-25-005-036-001/199-D
(NAGCHOON) 		1725005036NRG24301020230354622 30/10/2023 jitendra 1725005036WL026938 jitendra 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 288863312 jitendra (000000)
78 KHANDWA MP-25-005-053-001/1262
(SIHADA) 		1725005053NRG24301020230354710 30/10/2023 Kishorilal 1725005053WL026946 Kishorilal 00697 BKID0MG0279 663 663 Processed 08/11/2023 288863312 Kishorilal (000000)
SubTotal 1989 1989
79 KHANDWA MP-25-005-053-001/286-D
(SIHADA) 		1725005053NRG24301020230354751 30/10/2023 Ramesh 1725005053WL026946 Ramesh 00697 BKID0MG0467 1105 1105 Processed 08/11/2023 288863312 Ramesh (000000)
80 KHANDWA MP-25-005-053-001/561-B
(SIHADA) 		1725005053NRG24301020230354817 30/10/2023 Aafrin bi 1725005053WL026946 Aafrin bi 00697 BKID0MG0467 663 663 Processed 08/11/2023 288863312 Aafrinbi (000000)
81 KHANDWA MP-25-005-053-001/561-B
(SIHADA) 		1725005053NRG24301020230354818 30/10/2023 Parvin bi 1725005053WL026946 Parvin bi 00697 BKID0MG0467 663 663 Processed 08/11/2023 288863312 Parvinbi (000000)
82 KHANDWA MP-25-005-053-001/635-D
(SIHADA) 		1725005053NRG24301020230354834 30/10/2023 Ishak kha 1725005053WL026946 Ishak kha 00697 BKID0MG0467 1105 1105 Processed 08/11/2023 288863312 Ishakkha (000000)
SubTotal 3536 3536
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_301023FTO_338058 AXIS BANK UTIB0004881 Shalimar Township 2210
2 KHANDWA MP1725005_301023FTO_338058 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 2210
3 KHANDWA MP1725005_301023FTO_338058 Bank of India BKID0009531 NHDC SIDHWARKUT 1105
4 KHANDWA MP1725005_301023FTO_338058 Bank of India BKID0009535 LAL CHOWKI 1105
5 KHANDWA MP1725005_301023FTO_338058 IDBI Bank IBKL0001040 SUDAMA NAGAR 884
6 KHANDWA MP1725005_301023FTO_338058 State Bank of India SBIN0006271 SIHADA 8177
7 KHANDWA MP1725005_301023FTO_338058 State Bank of India SBIN0013898 RCPC, KHANDWA 15912
8 KHANDWA MP1725005_301023FTO_338058 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2210
9 KHANDWA MP1725005_301023FTO_338058 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 884
10 KHANDWA MP1725005_301023FTO_338058 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 1105
11 KHANDWA MP1725005_301023FTO_338058 IDFC Bank IDFB0041261 IDFC BANK LIMITED 2210
12 KHANDWA MP1725005_301023FTO_338058 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1989
13 KHANDWA MP1725005_301023FTO_338058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
14 KHANDWA MP1725005_301023FTO_338058 Fino Payments Bank Ltd FINO0001446 MP RO 9503
15 KHANDWA MP1725005_301023FTO_338058 India Post Payments Bank IPOS0000001 Khandwa 13260
16 KHANDWA MP1725005_301023FTO_338058 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1989
17 KHANDWA MP1725005_301023FTO_338058 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 3536

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