Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_040823FTO_203874
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-25-005-026-001/4-B
(KAWESHWAR) 		1725005026NRG24040820230233213 04/08/2023 VIPTA BAI 1725005026WL016843 VIPTA BAI 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453446106 VIPTABAI (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-022-001/108
(JAMLI SAIYAD) 		1725005022NRG24040820230233393 04/08/2023 ABHILASH RUPESH 1725005022WL016859 ABHILASH RUPESH 00048 BKID0009503 221 221 Processed 10/08/2023 453446106 ABHILASHRUPESH (000000)
3 KHANDWA MP-25-005-026-003/84
(KAWESHWAR) 		1725005026NRG24040820230233219 04/08/2023 heera bai 1725005026WL016843 heera bai 00048 BKID0009503 1326 1326 Processed 10/08/2023 453446106 heerabai (000000)
SubTotal 1547 1547
4 KHANDWA MP-25-005-008-001/126
(BHAISAWA) 		1725005008NRG24010820230226787 04/08/2023 BANSILAL GULABH SINGH 1725005008WL016241 BANSILAL GULABH SINGH 00048 BKID0009512 1105 1105 Processed 10/08/2023 453446106 BANSILALGULABHSINGH (000000)
5 KHANDWA MP-25-005-008-001/126
(BHAISAWA) 		1725005008NRG24010820230226789 04/08/2023 Virendra 1725005008WL016241 Virendra 00048 BKID0009512 1105 1105 Processed 10/08/2023 453446106 Virendra (000000)
6 KHANDWA MP-25-005-008-001/127
(BHAISAWA) 		1725005008NRG24010820230226791 04/08/2023 Paro bai 1725005008WL016241 Paro bai 00048 BKID0009512 1105 1105 Processed 10/08/2023 453446106 Parobai (000000)
7 KHANDWA MP-25-005-008-001/312
(BHAISAWA) 		1725005008NRG24040820230233071 04/08/2023 RAMABAI 1725005008WL016831 RAMABAI 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446106 RAMABAI (000000)
8 KHANDWA MP-25-005-022-001/107
(JAMLI SAIYAD) 		1725005022NRG24040820230233391 04/08/2023 MEHATAP SHOBHARAMJI 1725005022WL016859 MEHATAP SHOBHARAMJI 00048 BKID0009512 221 221 Processed 10/08/2023 453446106 MEHATAPSHOBHARAMJI (000000)
9 KHANDWA MP-25-005-022-001/114
(JAMLI SAIYAD) 		1725005022NRG24040820230233398 04/08/2023 GAJANAND 1725005022WL016859 GAJANAND 00048 BKID0009512 221 221 Processed 10/08/2023 453446106 GAJANAND (000000)
10 KHANDWA MP-25-005-027-001/341
(KEHLARI) 		1725005027NRG24040820230233203 04/08/2023 pappu 1725005027WL016841 pappu 00048 BKID0009512 1459 1459 Processed 10/08/2023 453446106 pappu (000000)
SubTotal 6542 6542
11 KHANDWA MP-25-005-044-001/140-A
(RAI KHUTWAL) 		1725005044NRG24040820230233313 04/08/2023 dileep 1725005044WL016854 dileep 00048 BKID0009530 1105 1105 Processed 10/08/2023 453446106 dileep (000000)
12 KHANDWA MP-25-005-044-002/269
(RAI KHUTWAL) 		1725005044NRG24040820230233321 04/08/2023 Sonu 1725005044WL016854 Sonu 00048 BKID0009530 1105 1105 Processed 10/08/2023 453446106 Sonu (000000)
13 KHANDWA MP-25-005-044-002/292-A
(RAI KHUTWAL) 		1725005044NRG24040820230233323 04/08/2023 jaysingh anarsingh 1725005044WL016854 jaysingh anarsingh 00048 BKID0009530 1105 1105 Processed 10/08/2023 453446106 jaysinghanarsingh (000000)
SubTotal 3315 3315
14 KHANDWA MP-25-005-020-002/112
(HAPLA) 		1725005020NRG24040820230233049 04/08/2023 RAMPAL SUKHALAL 1725005020WL016830 RAMPAL SUKHALAL 00152 HDFC0000912 1326 1326 Processed 10/08/2023 453446106 RAMPALSUKHALAL (000000)
15 KHANDWA MP-25-005-020-002/19
(HAPLA) 		1725005020NRG24040820230233062 04/08/2023 SANDEEP PRITESING 1725005020WL016830 SANDEEP PRITESING 00152 HDFC0000912 1326 1326 Processed 10/08/2023 453446106 SANDEEPPRITESING (000000)
SubTotal 2652 2652
16 KHANDWA MP-25-005-035-002/407
(MUNDWADA) 		1725005035NRG24040820230233756 04/08/2023 Shabnam bee 1725005035WL016878 Shabnam bee 00176 IDIB000K193 1105 1105 Processed 10/08/2023 453446106 Shabnambee (000000)
SubTotal 1105 1105
17 KHANDWA MP-25-005-016-001/125
(DHONDWADA) 		1725005016NRG24040820230233325 04/08/2023 MADHU 1725005016WL016855 MADHU 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 MADHU (000000)
18 KHANDWA MP-25-005-016-001/125
(DHONDWADA) 		1725005016NRG24040820230233326 04/08/2023 sayeda Bai 1725005016WL016855 sayeda Bai 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 sayedaBai (000000)
19 KHANDWA MP-25-005-016-001/401
(DHONDWADA) 		1725005016NRG24040820230233338 04/08/2023 kamal nanlya 1725005016WL016855 kamal nanlya 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 kamalnanlya (000000)
20 KHANDWA MP-25-005-035-002/159
(MUNDWADA) 		1725005035NRG24040820230233701 04/08/2023 SHOHEB KHAN 1725005035WL016878 SHOHEB KHAN 00415 SBIN0006271 884 884 Processed 10/08/2023 453446106 SHOHEBKHAN (000000)
21 KHANDWA MP-25-005-035-002/241-B
(MUNDWADA) 		1725005035NRG24040820230233737 04/08/2023 HAFIZ KHA 1725005035WL016878 HAFIZ KHA 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453446106 HAFIZKHA (000000)
22 KHANDWA MP-25-005-035-002/39
(MUNDWADA) 		1725005035NRG24040820230233748 04/08/2023 FIROZ KHAN 1725005035WL016878 FIROZ KHAN 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453446106 FIROZKHAN (000000)
23 KHANDWA MP-25-005-035-002/39
(MUNDWADA) 		1725005035NRG24040820230233747 04/08/2023 Haseena Khan 1725005035WL016878 Haseena Khan 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453446106 HaseenaKhan (000000)
24 KHANDWA MP-25-005-038-001/129
(PALKANA) 		1725005038NRG24040820230233561 04/08/2023 aashis 1725005038WL016872 aashis 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 aashis (000000)
25 KHANDWA MP-25-005-038-001/136
(PALKANA) 		1725005038NRG24040820230233575 04/08/2023 DEEPAK 1725005038WL016873 DEEPAK 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 DEEPAK (000000)
26 KHANDWA MP-25-005-038-001/151
(PALKANA) 		1725005038NRG24040820230233565 04/08/2023 SHUBHAM MALAKAR 1725005038WL016872 SHUBHAM MALAKAR 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 SHUBHAMMALAKAR (000000)
27 KHANDWA MP-25-005-038-001/161
(PALKANA) 		1725005038NRG24040820230233617 04/08/2023 Penal bai 1725005038WL016877 Penal bai 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 Penalbai (000000)
28 KHANDWA MP-25-005-038-001/162
(PALKANA) 		1725005038NRG24040820230233620 04/08/2023 bhagwan 1725005038WL016877 bhagwan 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 bhagwan (000000)
29 KHANDWA MP-25-005-038-001/196-A
(PALKANA) 		1725005038NRG24040820230233773 04/08/2023 MEENA 1725005038WL016879 MEENA 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453446106 MEENA (000000)
30 KHANDWA MP-25-005-038-001/197
(PALKANA) 		1725005038NRG24040820230233774 04/08/2023 akhilesh 1725005038WL016879 akhilesh 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453446106 akhilesh (000000)
31 KHANDWA MP-25-005-038-001/234
(PALKANA) 		1725005038NRG24040820230233784 04/08/2023 SHUBHAM MALAKAR 1725005038WL016879 SHUBHAM MALAKAR 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 SHUBHAMMALAKAR (000000)
32 KHANDWA MP-25-005-038-001/238
(PALKANA) 		1725005038NRG24040820230233787 04/08/2023 Subham ramdash 1725005038WL016879 Subham ramdash 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 Subhamramdash (000000)
33 KHANDWA MP-25-005-038-001/265
(PALKANA) 		1725005038NRG24040820230233861 04/08/2023 KADVA MALAKAAR 1725005038WL016885 KADVA MALAKAAR 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 KADVAMALAKAAR (000000)
34 KHANDWA MP-25-005-038-001/325
(PALKANA) 		1725005038NRG24040820230233644 04/08/2023 PRAVEEN MALAKAR 1725005038WL016877 PRAVEEN MALAKAR 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 PRAVEENMALAKAR (000000)
35 KHANDWA MP-25-005-038-001/52
(PALKANA) 		1725005038NRG24040820230233661 04/08/2023 OMPRAKASH RAN BHOURE 1725005038WL016877 OMPRAKASH RAN BHOURE 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 OMPRAKASHRANBHOURE (000000)
36 KHANDWA MP-25-005-038-001/53
(PALKANA) 		1725005038NRG24040820230233662 04/08/2023 GENDALAL HAIR 1725005038WL016877 GENDALAL HAIR 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 GENDALALHAIR (000000)
37 KHANDWA MP-25-005-038-001/64
(PALKANA) 		1725005038NRG24040820230233668 04/08/2023 MANAK THAKUR 1725005038WL016877 MANAK THAKUR 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446106 MANAKTHAKUR (000000)
SubTotal 26299 26299
38 KHANDWA MP-25-005-035-001/79
(MUNDWADA) 		1725005035NRG24040820230233686 04/08/2023 Farjana Bee 1725005035WL016878 Farjana Bee 00415 SBIN0009156 1105 1105 Processed 10/08/2023 453446106 FarjanaBee (000000)
39 KHANDWA MP-25-005-035-001/79
(MUNDWADA) 		1725005035NRG24040820230233685 04/08/2023 Salim Khan 1725005035WL016878 Salim Khan 00415 SBIN0009156 1105 1105 Processed 10/08/2023 453446106 SalimKhan (000000)
SubTotal 2210 2210
40 KHANDWA MP-25-005-018-001/212
(DONGARGAON) 		1725005018NRG24040820230233156 04/08/2023 Rajkumar 1725005018WL016838 Rajkumar 00462 UCBA0001345 1105 1105 Processed 10/08/2023 453446106 Rajkumar (000000)
41 KHANDWA MP-25-005-018-001/61-A
(DONGARGAON) 		1725005018NRG24040820230233157 04/08/2023 Akhilesh 1725005018WL016838 Akhilesh 00462 UCBA0001345 1105 1105 Processed 10/08/2023 453446106 Akhilesh (000000)
42 KHANDWA MP-25-005-018-001/61-A
(DONGARGAON) 		1725005018NRG24040820230233158 04/08/2023 rina bai 1725005018WL016838 rina bai 00462 UCBA0001345 1105 1105 Processed 10/08/2023 453446106 rinabai (000000)
43 KHANDWA MP-25-005-018-001/79
(DONGARGAON) 		1725005018NRG24040820230233159 04/08/2023 Lilabai 1725005018WL016838 Lilabai 00462 UCBA0001345 1105 1105 Processed 10/08/2023 453446106 Lilabai (000000)
SubTotal 4420 4420
44 KHANDWA MP-25-005-035-002/179
(MUNDWADA) 		1725005035NRG24040820230233705 04/08/2023 Shekh Mohid 1725005035WL016878 Shekh Mohid 00666 IDFB0041302 1105 1105 Processed 10/08/2023 453446106 ShekhMohid (000000)
SubTotal 1105 1105
45 KHANDWA MP-25-005-038-001/324
(PALKANA) 		1725005038NRG24040820230233643 04/08/2023 Basu Bai Malakar 1725005038WL016877 Basu Bai Malakar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446106 BasuBaiMalakar (000000)
SubTotal 1326 1326
46 KHANDWA MP-25-005-038-001/314-A
(PALKANA) 		1725005038NRG24040820230233637 04/08/2023 Akhilesh 1725005038WL016877 Akhilesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453446106 Akhilesh (000000)
47 KHANDWA MP-25-005-038-001/314-A
(PALKANA) 		1725005038NRG24040820230233636 04/08/2023 Akhilesh 1725005038WL016877 Akhilesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453446106 Akhilesh (000000)
48 KHANDWA MP-25-005-038-001/325
(PALKANA) 		1725005038NRG24040820230233645 04/08/2023 Durga 1725005038WL016877 Durga 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453446106 Durga (000000)
SubTotal 3978 3978
49 KHANDWA MP-25-005-026-001/29
(KAWESHWAR) 		1725005026NRG24040820230233210 04/08/2023 SALITA BAI 1725005026WL016843 SALITA BAI 00697 BKID0MG0248 1326 1326 Processed 10/08/2023 453446106 SALITABAI (000000)
SubTotal 1326 1326
50 KHANDWA MP-25-005-035-002/218-A
(MUNDWADA) 		1725005035NRG24040820230233716 04/08/2023 Rukaiya bee 1725005035WL016878 Rukaiya bee 00697 BKID0MG0262 1105 1105 Processed 10/08/2023 453446106 Rukaiyabee (000000)
51 KHANDWA MP-25-005-038-001/113
(PALKANA) 		1725005038NRG24040820230233569 04/08/2023 Sitaram Malakaar 1725005038WL016873 Sitaram Malakaar 00697 BKID0MG0262 1326 1326 Processed 10/08/2023 453446106 SitaramMalakaar (000000)
52 KHANDWA MP-25-005-038-001/220
(PALKANA) 		1725005038NRG24040820230233780 04/08/2023 GOURISHANKAR MALAKAR 1725005038WL016879 GOURISHANKAR MALAKAR 00697 BKID0MG0262 1105 1105 Processed 10/08/2023 453446106 GOURISHANKARMALAKAR (000000)
53 KHANDWA MP-25-005-038-001/323
(PALKANA) 		1725005038NRG24040820230233640 04/08/2023 Mahesh Malakaar 1725005038WL016877 Mahesh Malakaar 00697 BKID0MG0262 1326 1326 Processed 10/08/2023 453446106 MaheshMalakaar (000000)
SubTotal 4862 4862
54 KHANDWA MP-25-005-020-001/124
(HAPLA) 		1725005020NRG24040820230233020 04/08/2023 KALU NURA 1725005020WL016830 KALU NURA 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446106 KALUNURA (000000)
55 KHANDWA MP-25-005-020-001/124
(HAPLA) 		1725005020NRG24040820230233021 04/08/2023 samina bee kalu 1725005020WL016830 samina bee kalu 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446106 saminabeekalu (000000)
56 KHANDWA MP-25-005-020-001/49
(HAPLA) 		1725005020NRG24040820230233035 04/08/2023 CHAND BEE SUBRATI 1725005020WL016830 CHAND BEE SUBRATI 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446106 CHANDBEESUBRATI (000000)
57 KHANDWA MP-25-005-020-001/7-D
(HAPLA) 		1725005020NRG24040820230233042 04/08/2023 golu 1725005020WL016830 golu 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446106 golu (000000)
58 KHANDWA MP-25-005-020-002/13-A
(HAPLA) 		1725005020NRG24040820230233053 04/08/2023 Ankit 1725005020WL016830 Ankit 00697 BKID0MG0277 221 221 Processed 10/08/2023 453446106 Ankit (000000)
59 KHANDWA MP-25-005-020-002/137-A
(HAPLA) 		1725005020NRG24040820230233055 04/08/2023 Dinesh 1725005020WL016830 Dinesh 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446106 Dinesh (000000)
60 KHANDWA MP-25-005-020-002/196-B
(HAPLA) 		1725005020NRG24040820230233065 04/08/2023 Salim gamu 1725005020WL016830 Salim gamu 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446106 Salimgamu (000000)
61 KHANDWA MP-25-005-020-002/82-B
(HAPLA) 		1725005020NRG24040820230233069 04/08/2023 Siyaram 1725005020WL016830 Siyaram 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446106 Siyaram (000000)
SubTotal 9503 9503
62 KHANDWA MP-25-005-026-001/4-B
(KAWESHWAR) 		1725005026NRG24040820230233212 04/08/2023 RAMESH 1725005026WL016843 RAMESH 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446106 RAMESH (000000)
63 KHANDWA MP-25-005-035-001/53
(MUNDWADA) 		1725005035NRG24040820230233679 04/08/2023 FARID 1725005035WL016878 FARID 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 FARID (000000)
64 KHANDWA MP-25-005-035-001/63
(MUNDWADA) 		1725005035NRG24040820230233683 04/08/2023 Samreen bano 1725005035WL016878 Samreen bano 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 Samreenbano (000000)
65 KHANDWA MP-25-005-035-002/114
(MUNDWADA) 		1725005035NRG24040820230233691 04/08/2023 Abeda bee 1725005035WL016878 Abeda bee 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 Abedabee (000000)
66 KHANDWA MP-25-005-035-002/151
(MUNDWADA) 		1725005035NRG24040820230233695 04/08/2023 TOHID 1725005035WL016878 TOHID 00697 BKID0MG0279 884 884 Processed 10/08/2023 453446106 TOHID (000000)
67 KHANDWA MP-25-005-035-002/185
(MUNDWADA) 		1725005035NRG24040820230233709 04/08/2023 NIKHAT BEE 1725005035WL016878 NIKHAT BEE 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 NIKHATBEE (000000)
68 KHANDWA MP-25-005-035-002/194
(MUNDWADA) 		1725005035NRG24040820230233711 04/08/2023 Rijwan 1725005035WL016878 Rijwan 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 Rijwan (000000)
69 KHANDWA MP-25-005-035-002/222-B
(MUNDWADA) 		1725005035NRG24040820230233719 04/08/2023 Shekh Aslam 1725005035WL016878 Shekh Aslam 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 ShekhAslam (000000)
70 KHANDWA MP-25-005-035-002/230
(MUNDWADA) 		1725005035NRG24040820230233728 04/08/2023 Shekh Sadid 1725005035WL016878 Shekh Sadid 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 ShekhSadid (000000)
71 KHANDWA MP-25-005-038-001/196-A
(PALKANA) 		1725005038NRG24040820230233772 04/08/2023 Deepak Malakaar 1725005038WL016879 Deepak Malakaar 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446106 DeepakMalakaar (000000)
72 KHANDWA MP-25-005-038-001/197
(PALKANA) 		1725005038NRG24040820230233775 04/08/2023 Sushila Bai 1725005038WL016879 Sushila Bai 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 SushilaBai (000000)
73 KHANDWA MP-25-005-038-001/203
(PALKANA) 		1725005038NRG24040820230233776 04/08/2023 Ramchandra 1725005038WL016879 Ramchandra 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 Ramchandra (000000)
74 KHANDWA MP-25-005-038-001/219
(PALKANA) 		1725005038NRG24040820230233779 04/08/2023 ravindr 1725005038WL016879 ravindr 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446106 ravindr (000000)
SubTotal 14586 14586
75 KHANDWA MP-25-005-020-001/47-A
(HAPLA) 		1725005020NRG24040820230233033 04/08/2023 BARKH 1725005020WL016830 BARKH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453446106 BARKH (000000)
76 KHANDWA MP-25-005-020-002/191-A
(HAPLA) 		1725005020NRG24040820230233064 04/08/2023 ANUSYA BAI 1725005020WL016830 ANUSYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453446106 ANUSYABAI (000000)
77 KHANDWA MP-25-005-038-001/94
(PALKANA) 		1725005038NRG24040820230233797 04/08/2023 santosh 1725005038WL016879 santosh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453446106 santosh (000000)
SubTotal 3978 3978
78 KHANDWA MP-25-005-035-002/179
(MUNDWADA) 		1725005035NRG24040820230233706 04/08/2023 Taslim Shek 1725005035WL016878 Taslim Shek 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453446106 TaslimShek (000000)
SubTotal 1105 1105
Total 91185 91185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_040823FTO_203874 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_040823FTO_203874 Bank of India BKID0009503 MUNDI 1547
3 KHANDWA MP1725005_040823FTO_203874 Bank of India BKID0009512 JAWAR 6542
4 KHANDWA MP1725005_040823FTO_203874 Bank of India BKID0009530 KHEDI 3315
5 KHANDWA MP1725005_040823FTO_203874 HDFC bank HDFC0000912 KHANDWA 2652
6 KHANDWA MP1725005_040823FTO_203874 Indian Bank IDIB000K193 KHANDWA 1105
7 KHANDWA MP1725005_040823FTO_203874 State Bank of India SBIN0006271 SIHADA 26299
8 KHANDWA MP1725005_040823FTO_203874 State Bank of India SBIN0009156 LALCHOWKI 2210
9 KHANDWA MP1725005_040823FTO_203874 UCO Bank UCBA0001345 KALMUKHI 4420
10 KHANDWA MP1725005_040823FTO_203874 IDFC Bank IDFB0041302 Khandwa Branch 1105
11 KHANDWA MP1725005_040823FTO_203874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHANDWA MP1725005_040823FTO_203874 India Post Payments Bank IPOS0000001 Khandwa 3978
13 KHANDWA MP1725005_040823FTO_203874 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
14 KHANDWA MP1725005_040823FTO_203874 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 4862
15 KHANDWA MP1725005_040823FTO_203874 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 9503
16 KHANDWA MP1725005_040823FTO_203874 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 14586
17 KHANDWA MP1725005_040823FTO_203874 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2652
18 KHANDWA MP1725005_040823FTO_203874 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
19 KHANDWA MP1725005_040823FTO_203874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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