Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_261023APB_FTO_333597
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-25-005-053-001/554-C
(SIHADA) 		1725005053NRG24251020230348042 26/10/2023 SUMAN 1725005053WL026401 SUMAN 00045 BARB0INDIND 1326 1326 Processed 10/11/2023 304975998 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANDWA MP-25-005-053-001/1629-B
(SIHADA) 		1725005053NRG24251020230347985 26/10/2023 MADHU 1725005053WL026401 MADHU 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 304975998 MADHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHANDWA MP-25-005-022-001/105
(JAMLI SAIYAD) 		1725005022NRG24261020230349994 26/10/2023 PRAVIN 1725005022WL026580 PRAVIN 00048 BKID0009503 663 663 Processed 09/11/2023 304975998 PRAVIN BANK OF INDIA(508505)
SubTotal 663 663
4 KHANDWA MP-25-005-053-001/141-C
(SIHADA) 		1725005053NRG24251020230347977 26/10/2023 aanand 1725005053WL026401 aanand 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975998 aanand FINO PAYMENTS BANK LTD(608001)
5 KHANDWA MP-25-005-053-001/826-B
(SIHADA) 		1725005053NRG24261020230348795 26/10/2023 amar 1725005053WL026482 amar 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975998 amar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-053-001/826-B
(SIHADA) 		1725005053NRG24261020230348794 26/10/2023 amar 1725005053WL026482 amar 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975998 amar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANDWA MP-25-005-053-001/826-C
(SIHADA) 		1725005053NRG24261020230348796 26/10/2023 devendra 1725005053WL026482 devendra 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975998 devendra BANK OF MAHARASHTRA(607387)
8 KHANDWA MP-25-005-053-001/826-D
(SIHADA) 		1725005053NRG24261020230348799 26/10/2023 MAGAN 1725005053WL026482 MAGAN 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975998 MAGAN FINO PAYMENTS BANK LTD(608001)
9 KHANDWA MP-25-005-053-001/826-D
(SIHADA) 		1725005053NRG24261020230348798 26/10/2023 MAGAN 1725005053WL026482 MAGAN 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975998 MAGAN ICICI BANK LTD(508534)
10 KHANDWA MP-25-005-053-001/826-D
(SIHADA) 		1725005053NRG24261020230348797 26/10/2023 MAGAN 1725005053WL026482 MAGAN 00048 BKID0009512 1326 1326 Processed 10/11/2023 304975998 MAGAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 KHANDWA MP-25-005-058-002/457
(TIGHRIYA) 		1725005058NRG24261020230350144 26/10/2023 GAJANAND PATEL 1725005058WL026595 GAJANAND PATEL 00048 BKID0009529 1326 1326 Processed 09/11/2023 304975998 GAJANANDPATEL INDIAN BANK(607105)
SubTotal 1326 1326
12 KHANDWA MP-25-005-053-001/352-B
(SIHADA) 		1725005053NRG24261020230348784 26/10/2023 Jitendra 1725005053WL026482 Jitendra 00078 CNRB0005678 1326 1326 Processed 09/11/2023 304975998 Jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
13 KHANDWA MP-25-005-058-002/119
(TIGHRIYA) 		1725005058NRG24261020230350138 26/10/2023 ASHABAI MOHAN 1725005058WL026595 ASHABAI MOHAN 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 ASHABAIMOHAN PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-058-002/146
(TIGHRIYA) 		1725005058NRG24261020230350139 26/10/2023 chankuvarbai bhaiyalal 1725005058WL026595 chankuvarbai bhaiyalal 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 chankuvarbaibhaiyalal PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-058-002/146
(TIGHRIYA) 		1725005058NRG24261020230350140 26/10/2023 CHANKUVARBAI KADWA 1725005058WL026595 CHANKUVARBAI KADWA 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 CHANKUVARBAIKADWA PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-058-002/202-A
(TIGHRIYA) 		1725005058NRG24261020230350142 26/10/2023 DHANNALAL KANHAIYALAL 1725005058WL026595 DHANNALAL KANHAIYALAL 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 DHANNALALKANHAIYALAL PUNJAB NATIONAL BANK(508568)
17 KHANDWA MP-25-005-058-002/202-A
(TIGHRIYA) 		1725005058NRG24261020230350141 26/10/2023 DHANNALAL KANHAIYALAL 1725005058WL026595 DHANNALAL KANHAIYALAL 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 DHANNALALKANHAIYALAL PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-058-002/231
(TIGHRIYA) 		1725005058NRG24261020230350143 26/10/2023 Mukesh 1725005058WL026595 Mukesh 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 Mukesh PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-058-002/457
(TIGHRIYA) 		1725005058NRG24261020230350145 26/10/2023 URMILA BAI 1725005058WL026595 URMILA BAI 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 URMILABAI PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-058-002/467
(TIGHRIYA) 		1725005058NRG24261020230350146 26/10/2023 Maya bai 1725005058WL026595 Maya bai 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 Mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHANDWA MP-25-005-058-002/74
(TIGHRIYA) 		1725005058NRG24261020230350147 26/10/2023 JAGDISH PANNALAL 1725005058WL026595 JAGDISH PANNALAL 00354 PUNB0131900 1326 1326 Processed 09/11/2023 304975998 JAGDISHPANNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
22 KHANDWA MP-25-005-053-001/827-D
(SIHADA) 		1725005053NRG24261020230350121 26/10/2023 SUNIL 1725005053WL026590 SUNIL 00415 SBIN0000408 1326 1326 Processed 09/11/2023 304975998 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANDWA MP-25-005-053-001/827-D
(SIHADA) 		1725005053NRG24261020230350120 26/10/2023 SUNIL 1725005053WL026590 SUNIL 00415 SBIN0000408 1326 1326 Processed 10/11/2023 304975998 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KHANDWA MP-25-005-053-001/1519-B
(SIHADA) 		1725005053NRG24251020230347984 26/10/2023 DEVRAM 1725005053WL026401 DEVRAM 00415 SBIN0001472 884 884 Processed 09/11/2023 304975998 DEVRAM AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHANDWA MP-25-005-053-001/987-A
(SIHADA) 		1725005053NRG24251020230347946 26/10/2023 TILOKCHAND 1725005053WL026400 TILOKCHAND 00415 SBIN0001472 1326 1326 Processed 09/11/2023 304975998 TILOKCHAND BANK OF BARODA(606985)
SubTotal 2210 2210
26 KHANDWA MP-25-005-053-001/101-B
(SIHADA) 		1725005053NRG24261020230348776 26/10/2023 suresh 1725005053WL026482 suresh 00415 SBIN0006271 1326 1326 Processed 10/11/2023 304975998 suresh STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-053-001/121
(SIHADA) 		1725005053NRG24261020230350108 26/10/2023 durpti 1725005053WL026590 durpti 00415 SBIN0006271 1105 1105 Processed 10/11/2023 304975998 durpti STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-053-001/121
(SIHADA) 		1725005053NRG24261020230350109 26/10/2023 rajesh 1725005053WL026590 rajesh 00415 SBIN0006271 1105 1105 Processed 10/11/2023 304975998 rajesh STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-053-001/1218
(SIHADA) 		1725005053NRG24261020230350110 26/10/2023 Rajesh 1725005053WL026590 Rajesh 00415 SBIN0006271 1326 1326 Processed 10/11/2023 304975998 Rajesh STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-053-001/1270
(SIHADA) 		1725005053NRG24261020230348777 26/10/2023 Sumit 1725005053WL026482 Sumit 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 Sumit INDUSIND BANK(607189)
31 KHANDWA MP-25-005-053-001/133-A
(SIHADA) 		1725005053NRG24261020230350112 26/10/2023 basu bai 1725005053WL026590 basu bai 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-053-001/133-A
(SIHADA) 		1725005053NRG24261020230350111 26/10/2023 sitaram 1725005053WL026590 sitaram 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHANDWA MP-25-005-053-001/180
(SIHADA) 		1725005053NRG24251020230347992 26/10/2023 RUPSINH RUKHDU 1725005053WL026401 RUPSINH RUKHDU 00415 SBIN0006271 1105 1105 Processed 10/11/2023 304975998 RUPSINHRUKHDU STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-053-001/181
(SIHADA) 		1725005053NRG24251020230347993 26/10/2023 chanda bai 1725005053WL026401 chanda bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 304975998 chandabai STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-053-001/298-A
(SIHADA) 		1725005053NRG24251020230347999 26/10/2023 Mamta 1725005053WL026401 Mamta 00415 SBIN0006271 1105 1105 Processed 09/11/2023 304975998 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-053-001/298-A
(SIHADA) 		1725005053NRG24251020230348000 26/10/2023 NIKITA 1725005053WL026401 NIKITA 00415 SBIN0006271 1105 1105 Processed 09/11/2023 304975998 NIKITA INDUSIND BANK(607189)
37 KHANDWA MP-25-005-053-001/304-C
(SIHADA) 		1725005053NRG24261020230348782 26/10/2023 Mohanlal 1725005053WL026482 Mohanlal 00415 SBIN0006271 1326 1326 Processed 10/11/2023 304975998 Mohanlal STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-053-001/304-C
(SIHADA) 		1725005053NRG24261020230348781 26/10/2023 Mohanlal 1725005053WL026482 Mohanlal 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 Mohanlal IDFC BANK LIMITED(608117)
39 KHANDWA MP-25-005-053-001/529
(SIHADA) 		1725005053NRG24251020230348030 26/10/2023 ANKIT MOHE 1725005053WL026401 ANKIT MOHE 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 ANKITMOHE CANARA BANK(508532)
40 KHANDWA MP-25-005-053-001/546
(SIHADA) 		1725005053NRG24261020230350117 26/10/2023 AANANDRAM SAKHARAM 1725005053WL026590 AANANDRAM SAKHARAM 00415 SBIN0006271 1326 1326 Processed 10/11/2023 304975998 AANANDRAMSAKHARAM STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-053-001/547
(SIHADA) 		1725005053NRG24261020230350119 26/10/2023 mathura 1725005053WL026590 mathura 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-053-001/547
(SIHADA) 		1725005053NRG24261020230350118 26/10/2023 SUKHRAM DARYAV 1725005053WL026590 SUKHRAM DARYAV 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 SUKHRAMDARYAV NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-053-001/658-C
(SIHADA) 		1725005053NRG24261020230348789 26/10/2023 Deepak 1725005053WL026482 Deepak 00415 SBIN0006271 1326 1326 Processed 10/11/2023 304975998 Deepak STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-053-001/658-C
(SIHADA) 		1725005053NRG24261020230348790 26/10/2023 Seema 1725005053WL026482 Seema 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANDWA MP-25-005-053-001/785-A
(SIHADA) 		1725005053NRG24261020230348792 26/10/2023 deepa 1725005053WL026482 deepa 00415 SBIN0006271 1326 1326 Processed 10/11/2023 304975998 deepa STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-053-001/86-B
(SIHADA) 		1725005053NRG24261020230348800 26/10/2023 ashok 1725005053WL026482 ashok 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975998 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
47 KHANDWA MP-25-005-053-001/448-C
(SIHADA) 		1725005053NRG24251020230348012 26/10/2023 rajaram 1725005053WL026401 rajaram 00553 INDB0000814 1105 1105 Processed 10/11/2023 304975998 rajaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 KHANDWA MP-25-005-053-001/447-C
(SIHADA) 		1725005053NRG24251020230348010 26/10/2023 SAGAR 1725005053WL026401 SAGAR 00553 INDB0000871 1105 1105 Processed 09/11/2023 304975998 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-053-001/449-C
(SIHADA) 		1725005053NRG24251020230348014 26/10/2023 KOMAL 1725005053WL026401 KOMAL 00553 INDB0000871 1105 1105 Processed 10/11/2023 304975998 KOMAL STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-053-001/449-D
(SIHADA) 		1725005053NRG24251020230348015 26/10/2023 SHYAMALAL 1725005053WL026401 SHYAMALAL 00553 INDB0000871 1105 1105 Processed 09/11/2023 304975998 SHYAMALAL BANK OF BARODA(606985)
51 KHANDWA MP-25-005-053-001/457-C
(SIHADA) 		1725005053NRG24251020230348023 26/10/2023 ASHA 1725005053WL026401 ASHA 00553 INDB0000871 1105 1105 Processed 10/11/2023 304975998 ASHA STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-053-001/457-D
(SIHADA) 		1725005053NRG24251020230348024 26/10/2023 MAYA 1725005053WL026401 MAYA 00553 INDB0000871 1105 1105 Processed 09/11/2023 304975998 MAYA NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-053-001/989-A
(SIHADA) 		1725005053NRG24251020230347953 26/10/2023 KUSUM 1725005053WL026400 KUSUM 00553 INDB0000871 1326 1326 Processed 09/11/2023 304975998 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
54 KHANDWA MP-25-005-053-001/456-D
(SIHADA) 		1725005053NRG24251020230348021 26/10/2023 Mina ashok 1725005053WL026401 Mina ashok 00688 FINO0001001 1105 1105 Processed 10/11/2023 304975998 Minaashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 KHANDWA MP-25-005-053-001/554-D
(SIHADA) 		1725005053NRG24251020230348043 26/10/2023 HINDU 1725005053WL026401 HINDU 00688 FINO0001446 1326 1326 Processed 09/11/2023 304975998 HINDU BANK OF BARODA(606985)
SubTotal 1326 1326
56 KHANDWA MP-25-005-053-001/154-C
(SIHADA) 		1725005053NRG24261020230348780 26/10/2023 Sunil 1725005053WL026482 Sunil 00688 FINO0009003 1326 1326 Processed 09/11/2023 304975998 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 KHANDWA MP-25-005-053-001/15-A
(SIHADA) 		1725005053NRG24261020230348779 26/10/2023 Nirmla 1725005053WL026482 Nirmla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304975998 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-053-001/23-C
(SIHADA) 		1725005053NRG24251020230347998 26/10/2023 Kadva 1725005053WL026401 Kadva 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304975998 Kadva BANK OF BARODA(606985)
59 KHANDWA MP-25-005-053-001/316-D
(SIHADA) 		1725005053NRG24261020230350115 26/10/2023 SHIVARAM 1725005053WL026590 SHIVARAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304975998 SHIVARAM STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-053-001/396-B
(SIHADA) 		1725005053NRG24261020230348786 26/10/2023 Vijay 1725005053WL026482 Vijay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304975998 Vijay STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-053-001/396-B
(SIHADA) 		1725005053NRG24261020230348785 26/10/2023 Vijay 1725005053WL026482 Vijay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304975998 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANDWA MP-25-005-053-001/462
(SIHADA) 		1725005053NRG24251020230348025 26/10/2023 VIRENDRA 1725005053WL026401 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304975998 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
63 KHANDWA MP-25-005-053-001/990-D
(SIHADA) 		1725005053NRG24251020230347954 26/10/2023 Devlal 1725005053WL026400 Devlal 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975998 Devlal INDUSIND BANK(607189)
SubTotal 1326 1326
64 KHANDWA MP-25-005-053-001/104-C
(SIHADA) 		1725005053NRG24261020230350107 26/10/2023 RUNI 1725005053WL026590 RUNI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304975998 RUNI STATE BANK OF INDIA(508548)
65 KHANDWA MP-25-005-053-001/104-C
(SIHADA) 		1725005053NRG24261020230350106 26/10/2023 SINKANLAL 1725005053WL026590 SINKANLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304975998 SINKANLAL STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-053-001/1342-B
(SIHADA) 		1725005053NRG24261020230348778 26/10/2023 sajan 1725005053WL026482 sajan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975998 sajan FINO PAYMENTS BANK LTD(608001)
67 KHANDWA MP-25-005-053-001/19-B
(SIHADA) 		1725005053NRG24251020230347997 26/10/2023 MANOJ 1725005053WL026401 MANOJ 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 304975998 MANOJ STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-053-001/318
(SIHADA) 		1725005053NRG24261020230350116 26/10/2023 pawan 1725005053WL026590 pawan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304975998 pawan STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-053-001/35-C
(SIHADA) 		1725005053NRG24261020230348783 26/10/2023 shila 1725005053WL026482 shila 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304975998 shila STATE BANK OF INDIA(508548)
70 KHANDWA MP-25-005-053-001/543-D
(SIHADA) 		1725005053NRG24261020230348788 26/10/2023 rakesh 1725005053WL026482 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975998 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHANDWA MP-25-005-053-001/826-A
(SIHADA) 		1725005053NRG24261020230348793 26/10/2023 sunil 1725005053WL026482 sunil 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304975998 sunil STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-053-001/987-D
(SIHADA) 		1725005053NRG24251020230347948 26/10/2023 NIRAJ 1725005053WL026400 NIRAJ 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975998 NIRAJ BANK OF BARODA(606985)
SubTotal 11713 11713
Total 90389 90389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_261023APB_FTO_333597 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 KHANDWA MP1725005_261023APB_FTO_333597 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 KHANDWA MP1725005_261023APB_FTO_333597 Bank of India BKID0009503 MUNDI 663
4 KHANDWA MP1725005_261023APB_FTO_333597 Bank of India BKID0009512 JAWAR 8840
5 KHANDWA MP1725005_261023APB_FTO_333597 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 KHANDWA MP1725005_261023APB_FTO_333597 Canara Bank CNRB0005678 KAMPEL 1326
7 KHANDWA MP1725005_261023APB_FTO_333597 Punjab National Bank PUNB0131900 BARGAON GUJAR 11934
8 KHANDWA MP1725005_261023APB_FTO_333597 State Bank of India SBIN0000408 KHANDWA 2652
9 KHANDWA MP1725005_261023APB_FTO_333597 State Bank of India SBIN0001472 HARSUD 2210
10 KHANDWA MP1725005_261023APB_FTO_333597 State Bank of India SBIN0006271 SIHADA 26520
11 KHANDWA MP1725005_261023APB_FTO_333597 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
12 KHANDWA MP1725005_261023APB_FTO_333597 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 6851
13 KHANDWA MP1725005_261023APB_FTO_333597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 KHANDWA MP1725005_261023APB_FTO_333597 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHANDWA MP1725005_261023APB_FTO_333597 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 KHANDWA MP1725005_261023APB_FTO_333597 India Post Payments Bank IPOS0000001 Khandwa 7735
17 KHANDWA MP1725005_261023APB_FTO_333597 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
18 KHANDWA MP1725005_261023APB_FTO_333597 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 11713

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