Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_130723APB_FTO_166181
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-25-005-038-001/120
(PALKANA) 		1725005038NRG24130720230176788 13/07/2023 ANKIT 1725005038WL012483 ANKIT 00048 BKID0009503 1326 1326 Processed 19/07/2023 050982636 ANKIT BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-038-001/14
(PALKANA) 		1725005038NRG24130720230176789 13/07/2023 JAYRAM 1725005038WL012483 JAYRAM 00048 BKID0009529 1326 1326 Processed 19/07/2023 050982636 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHANDWA MP-25-005-038-001/30
(PALKANA) 		1725005038NRG24130720230176816 13/07/2023 PAVAN 1725005038WL012483 PAVAN 00152 HDFC0000912 1326 1326 Processed 19/07/2023 050982636 PAVAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 KHANDWA MP-25-005-058-002/47
(TIGHRIYA) 		1725005058NRG24130720230176841 13/07/2023 Aakash gadbad 1725005058WL012484 Aakash gadbad 00354 PUNB0026400 1326 1326 Processed 19/07/2023 050982636 Aakashgadbad STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-058-002/47
(TIGHRIYA) 		1725005058NRG24130720230176840 13/07/2023 Aakash gadbad 1725005058WL012484 Aakash gadbad 00354 PUNB0026400 1326 1326 Processed 19/07/2023 050982636 Aakashgadbad STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-058-002/47
(TIGHRIYA) 		1725005058NRG24130720230176839 13/07/2023 aakash gadbad 1725005058WL012484 aakash gadbad 00354 PUNB0026400 1326 1326 Processed 19/07/2023 050982636 aakashgadbad PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 KHANDWA MP-25-005-058-002/47
(TIGHRIYA) 		1725005058NRG24130720230176837 13/07/2023 GADBAD GANPAT 1725005058WL012484 GADBAD GANPAT 00354 PUNB0131900 1326 1326 Processed 19/07/2023 050982636 GADBADGANPAT PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-058-002/47
(TIGHRIYA) 		1725005058NRG24130720230176838 13/07/2023 jugarbai 1725005058WL012484 jugarbai 00354 PUNB0131900 1326 1326 Processed 19/07/2023 050982636 jugarbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 KHANDWA MP-25-005-019-001/107
(GOKULGAON) 		1725005019NRG24070720230157003 13/07/2023 SAVITRI 1725005019WL011305 SAVITRI 00415 SBIN0006271 1105 1105 Processed 19/07/2023 050982636 SAVITRI STATE BANK OF INDIA(508548)
10 KHANDWA MP-25-005-019-001/127
(GOKULGAON) 		1725005019NRG24070720230156861 13/07/2023 MAYA BAI 1725005019WL011303 MAYA BAI 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 MAYABAI STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24070720230156863 13/07/2023 ANJILI DHARE 1725005019WL011303 ANJILI DHARE 00415 SBIN0006271 1326 1326 Rejected 19/07/2023 050982636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHANDWA MP-25-005-019-001/71
(GOKULGAON) 		1725005019NRG24070720230157006 13/07/2023 Makun 1725005019WL011305 Makun 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 Makun NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24070720230156864 13/07/2023 MANSHARAM GONDIYA 1725005019WL011303 MANSHARAM GONDIYA 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 MANSHARAMGONDIYA STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24070720230156865 13/07/2023 SONA BAI 1725005019WL011303 SONA BAI 00415 SBIN0006271 1326 1326 Rejected 19/07/2023 050982636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHANDWA MP-25-005-038-001/146
(PALKANA) 		1725005038NRG24130720230176790 13/07/2023 santosh 1725005038WL012483 santosh 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 santosh STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-038-001/157
(PALKANA) 		1725005038NRG24130720230176792 13/07/2023 MAHESH JAGGU 1725005038WL012483 MAHESH JAGGU 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 MAHESHJAGGU STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-038-001/16
(PALKANA) 		1725005038NRG24130720230176793 13/07/2023 RADHESHYAM TEJA 1725005038WL012483 RADHESHYAM TEJA 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 RADHESHYAMTEJA STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-038-001/162-B
(PALKANA) 		1725005038NRG24130720230176794 13/07/2023 SOBHAGA SINGH 1725005038WL012483 SOBHAGA SINGH 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 SOBHAGASINGH STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-038-001/178
(PALKANA) 		1725005038NRG24130720230176797 13/07/2023 GENDALAL MANGILAL 1725005038WL012483 GENDALAL MANGILAL 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 GENDALALMANGILAL STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-038-001/178
(PALKANA) 		1725005038NRG24130720230176798 13/07/2023 monu bai 1725005038WL012483 monu bai 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 monubai STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-038-001/182
(PALKANA) 		1725005038NRG24130720230176799 13/07/2023 dinesh gajanad 1725005038WL012483 dinesh gajanad 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 dineshgajanad STATE BANK OF INDIA(508548)
22 KHANDWA MP-25-005-038-001/182-A
(PALKANA) 		1725005038NRG24130720230176802 13/07/2023 manohar gajanand 1725005038WL012483 manohar gajanand 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 manohargajanand STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-038-001/182-A
(PALKANA) 		1725005038NRG24130720230176801 13/07/2023 manohar gajanand 1725005038WL012483 manohar gajanand 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 manohargajanand BANK OF INDIA(508505)
24 KHANDWA MP-25-005-038-001/186
(PALKANA) 		1725005038NRG24130720230176803 13/07/2023 KRISHANAPAL SOLANKI 1725005038WL012483 KRISHANAPAL SOLANKI 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 KRISHANAPALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-038-001/196
(PALKANA) 		1725005038NRG24130720230176804 13/07/2023 Sundar lal 1725005038WL012483 Sundar lal 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 Sundarlal STATE BANK OF INDIA(508548)
26 KHANDWA MP-25-005-038-001/227
(PALKANA) 		1725005038NRG24130720230176811 13/07/2023 janki bai 1725005038WL012483 janki bai 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 jankibai STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-038-001/227
(PALKANA) 		1725005038NRG24130720230176810 13/07/2023 Omprkash 1725005038WL012483 Omprkash 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 Omprkash STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-038-001/227
(PALKANA) 		1725005038NRG24130720230176812 13/07/2023 Subham 1725005038WL012483 Subham 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 Subham ICICI BANK LTD(508534)
29 KHANDWA MP-25-005-038-001/23-B
(PALKANA) 		1725005038NRG24130720230176813 13/07/2023 babulal 1725005038WL012483 babulal 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 babulal STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-038-001/239-B
(PALKANA) 		1725005038NRG24130720230176815 13/07/2023 JAYSHREE SOLANKI 1725005038WL012483 JAYSHREE SOLANKI 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 JAYSHREESOLANKI STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-038-001/30
(PALKANA) 		1725005038NRG24130720230176817 13/07/2023 Manisha 1725005038WL012483 Manisha 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 Manisha BANK OF MAHARASHTRA(607387)
32 KHANDWA MP-25-005-038-001/33
(PALKANA) 		1725005038NRG24130720230176818 13/07/2023 harnarayan 1725005038WL012483 harnarayan 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 harnarayan INDIAN BANK(607105)
33 KHANDWA MP-25-005-038-001/40
(PALKANA) 		1725005038NRG24130720230176821 13/07/2023 DEEPAK 1725005038WL012483 DEEPAK 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-038-001/41
(PALKANA) 		1725005038NRG24130720230176824 13/07/2023 kanchan 1725005038WL012483 kanchan 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 kanchan BANK OF INDIA(508505)
35 KHANDWA MP-25-005-038-001/41
(PALKANA) 		1725005038NRG24130720230176823 13/07/2023 KISHOR DHYANA 1725005038WL012483 KISHOR DHYANA 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 KISHORDHYANA STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-038-001/52
(PALKANA) 		1725005038NRG24130720230176825 13/07/2023 omprkash 1725005038WL012483 omprkash 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 omprkash PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-038-001/6
(PALKANA) 		1725005038NRG24130720230176826 13/07/2023 neela bai 1725005038WL012483 neela bai 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 neelabai STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-038-001/6
(PALKANA) 		1725005038NRG24130720230176827 13/07/2023 VARSHA RANBHORE 1725005038WL012483 VARSHA RANBHORE 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 VARSHARANBHORE STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-038-001/61-A
(PALKANA) 		1725005038NRG24130720230176828 13/07/2023 MANGILAL GANPAT 1725005038WL012483 MANGILAL GANPAT 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 MANGILALGANPAT STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-038-001/65
(PALKANA) 		1725005038NRG24130720230176830 13/07/2023 Ashok 1725005038WL012483 Ashok 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 Ashok NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-038-001/65
(PALKANA) 		1725005038NRG24130720230176829 13/07/2023 ASHOK DAYARAM 1725005038WL012483 ASHOK DAYARAM 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 ASHOKDAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHANDWA MP-25-005-038-001/76
(PALKANA) 		1725005038NRG24130720230176832 13/07/2023 RAJU 1725005038WL012483 RAJU 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 RAJU STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-038-001/76
(PALKANA) 		1725005038NRG24130720230176831 13/07/2023 RAJU CHAMPALAL 1725005038WL012483 RAJU CHAMPALAL 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 RAJUCHAMPALAL STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-038-001/90
(PALKANA) 		1725005038NRG24130720230176836 13/07/2023 kiranMURLI 1725005038WL012483 kiranMURLI 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 kiranMURLI STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-038-001/90
(PALKANA) 		1725005038NRG24130720230176835 13/07/2023 murli baliram 1725005038WL012483 murli baliram 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050982636 murlibaliram STATE BANK OF INDIA(508548)
SubTotal 48841 48841
46 KHANDWA MP-25-005-033-001/17-A
(MATHNI BUZURG) 		1725005033NRG24130720230176763 13/07/2023 ASHARAM JHALKIYA 1725005033WL012481 ASHARAM JHALKIYA 00666 IDFB0041302 1105 1105 Rejected 19/07/2023 050982636 Aadhaar Number not Mapped to Account Number
47 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005033NRG24130720230176769 13/07/2023 atmaram 1725005033WL012481 atmaram 00666 IDFB0041302 1105 1105 Rejected 19/07/2023 050982636 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
48 KHANDWA MP-25-005-038-001/15
(PALKANA) 		1725005038NRG24130720230176791 13/07/2023 Dipanshu 1725005038WL012483 Dipanshu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050982636 Dipanshu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANDWA MP-25-005-038-001/169-D
(PALKANA) 		1725005038NRG24130720230176796 13/07/2023 Kamal 1725005038WL012483 Kamal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050982636 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005033NRG24130720230176776 13/07/2023 rajani malakar 1725005033WL012481 rajani malakar 00697 BKID0MG0253 1105 1105 Processed 19/07/2023 050982636 rajanimalakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 KHANDWA MP-25-005-033-001/103-A
(MATHNI BUZURG) 		1725005033NRG24130720230176758 13/07/2023 MITHUN 1725005033WL012481 MITHUN 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-033-001/17
(MATHNI BUZURG) 		1725005033NRG24130720230176762 13/07/2023 beelubai 1725005033WL012481 beelubai 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 beelubai NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-033-001/17
(MATHNI BUZURG) 		1725005033NRG24130720230176761 13/07/2023 Shobharam 1725005033WL012481 Shobharam 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-033-001/17-A
(MATHNI BUZURG) 		1725005033NRG24130720230176764 13/07/2023 Surmi bai 1725005033WL012481 Surmi bai 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 Surmibai NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-033-001/38
(MATHNI BUZURG) 		1725005033NRG24130720230176766 13/07/2023 Jagalya 1725005033WL012481 Jagalya 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 Jagalya NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-033-001/38
(MATHNI BUZURG) 		1725005033NRG24130720230176767 13/07/2023 rajani 1725005033WL012481 rajani 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 rajani NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-033-001/38
(MATHNI BUZURG) 		1725005033NRG24130720230176768 13/07/2023 sayju bai 1725005033WL012481 sayju bai 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 sayjubai NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005033NRG24130720230176770 13/07/2023 Sangeeta bai 1725005033WL012481 Sangeeta bai 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-033-001/51-A
(MATHNI BUZURG) 		1725005033NRG24130720230176773 13/07/2023 ASHA 1725005033WL012481 ASHA 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 ASHA NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-033-001/51-A
(MATHNI BUZURG) 		1725005033NRG24130720230176772 13/07/2023 Bhongi 1725005033WL012481 Bhongi 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 Bhongi NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-033-001/69-A
(MATHNI BUZURG) 		1725005033NRG24130720230176775 13/07/2023 manjur 1725005033WL012481 manjur 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 manjur NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-033-001/69-A
(MATHNI BUZURG) 		1725005033NRG24130720230176774 13/07/2023 manjur 1725005033WL012481 manjur 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050982636 manjur NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-038-001/162-B
(PALKANA) 		1725005038NRG24130720230176795 13/07/2023 Jyoti Bbai 1725005038WL012483 Jyoti Bbai 00697 BKID0MG0262 1326 1326 Processed 19/07/2023 050982636 JyotiBbai NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-038-001/39-A
(PALKANA) 		1725005038NRG24130720230176819 13/07/2023 Suresh Sbarela 1725005038WL012483 Suresh Sbarela 00697 BKID0MG0262 1326 1326 Processed 19/07/2023 050982636 SureshSbarela STATE BANK OF INDIA(508548)
65 KHANDWA MP-25-005-038-001/87
(PALKANA) 		1725005038NRG24130720230176834 13/07/2023 Mamta Bai 1725005038WL012483 Mamta Bai 00697 BKID0MG0262 1326 1326 Processed 19/07/2023 050982636 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
66 KHANDWA MP-25-005-038-001/182
(PALKANA) 		1725005038NRG24130720230176800 13/07/2023 Shobha Bai 1725005038WL012483 Shobha Bai 00697 BKID0MG0279 1326 1326 Processed 19/07/2023 050982636 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-038-001/219
(PALKANA) 		1725005038NRG24130720230176807 13/07/2023 suman 1725005038WL012483 suman 00697 BKID0MG0279 1326 1326 Processed 19/07/2023 050982636 suman STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-038-001/39-A
(PALKANA) 		1725005038NRG24130720230176820 13/07/2023 Sarika Barela 1725005038WL012483 Sarika Barela 00697 BKID0MG0279 1326 1326 Processed 19/07/2023 050982636 SarikaBarela STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-038-001/40
(PALKANA) 		1725005038NRG24130720230176822 13/07/2023 Lakshmi Bai 1725005038WL012483 Lakshmi Bai 00697 BKID0MG0279 1326 1326 Processed 19/07/2023 050982636 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
70 KHANDWA MP-25-005-019-001/71
(GOKULGAON) 		1725005019NRG24070720230157004 13/07/2023 Ganga bai bamore 1725005019WL011305 Ganga bai bamore 00697 BKID0MG0467 1326 1326 Processed 19/07/2023 050982636 Gangabaibamore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_130723APB_FTO_166181 Bank of India BKID0009503 MUNDI 1326
2 KHANDWA MP1725005_130723APB_FTO_166181 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 KHANDWA MP1725005_130723APB_FTO_166181 HDFC bank HDFC0000912 KHANDWA 1326
4 KHANDWA MP1725005_130723APB_FTO_166181 Punjab National Bank PUNB0026400 KHANDWA 3978
5 KHANDWA MP1725005_130723APB_FTO_166181 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
6 KHANDWA MP1725005_130723APB_FTO_166181 State Bank of India SBIN0006271 SIHADA 48841
7 KHANDWA MP1725005_130723APB_FTO_166181 IDFC Bank IDFB0041302 Khandwa Branch 2210
8 KHANDWA MP1725005_130723APB_FTO_166181 India Post Payments Bank IPOS0000001 Khandwa 2652
9 KHANDWA MP1725005_130723APB_FTO_166181 Madhya Pradesh Gramin Bank BKID0MG0253 Jaswadi Road 1105
10 KHANDWA MP1725005_130723APB_FTO_166181 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 17238
11 KHANDWA MP1725005_130723APB_FTO_166181 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5304
12 KHANDWA MP1725005_130723APB_FTO_166181 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 1326

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