Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210823APB_FTO_228106
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-25-005-015-001/102
(DHARAMPURI) 		1725005015NRG24210820230266029 21/08/2023 reshambai 1725005015WL019519 reshambai 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 730165444 reshambai NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-015-001/134
(DHARAMPURI) 		1725005015NRG24210820230266024 21/08/2023 KRASHNA 1725005015WL019518 KRASHNA 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 730165444 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-015-001/347
(DHARAMPURI) 		1725005015NRG24210820230266026 21/08/2023 NIRAJ 1725005015WL019518 NIRAJ 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 730165444 NIRAJ BANK OF BARODA(606985)
4 KHANDWA MP-25-005-015-001/410
(DHARAMPURI) 		1725005015NRG24210820230266039 21/08/2023 MAMTABAI 1725005015WL019520 MAMTABAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 730165444 MAMTABAI BANK OF BARODA(606985)
5 KHANDWA MP-25-005-015-001/9
(DHARAMPURI) 		1725005015NRG24210820230265993 21/08/2023 MAMTABAI 1725005015WL019516 MAMTABAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 730165444 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
6 KHANDWA MP-25-005-021-001/115
(JAMLI MUNDI) 		1725005021NRG24210820230265559 21/08/2023 rupendra 1725005021WL019484 rupendra 00048 BKID0009503 884 884 Processed 25/08/2023 730165444 rupendra BANK OF INDIA(508505)
SubTotal 884 884
7 KHANDWA MP-25-005-003-001/107-B
(ATOOT BHIKARI) 		1725005003NRG24200820230265475 21/08/2023 sonu solanki 1725005003WL019475 sonu solanki 00048 BKID0009512 1105 1105 Processed 25/08/2023 730165444 sonusolanki BANK OF INDIA(508505)
8 KHANDWA MP-25-005-021-001/101
(JAMLI MUNDI) 		1725005021NRG24210820230265554 21/08/2023 sajan thakur 1725005021WL019484 sajan thakur 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 sajanthakur BANK OF INDIA(508505)
9 KHANDWA MP-25-005-021-001/103
(JAMLI MUNDI) 		1725005021NRG24210820230265557 21/08/2023 BAKSINGH 1725005021WL019484 BAKSINGH 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 BAKSINGH BANK OF INDIA(508505)
10 KHANDWA MP-25-005-021-001/103
(JAMLI MUNDI) 		1725005021NRG24210820230265556 21/08/2023 BAKSINGH SARDAR 1725005021WL019484 BAKSINGH SARDAR 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 BAKSINGHSARDAR BANK OF INDIA(508505)
11 KHANDWA MP-25-005-021-001/106-A
(JAMLI MUNDI) 		1725005021NRG24210820230265558 21/08/2023 ASHOK HUKUM 1725005021WL019484 ASHOK HUKUM 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 ASHOKHUKUM BANK OF INDIA(508505)
12 KHANDWA MP-25-005-021-001/115
(JAMLI MUNDI) 		1725005021NRG24210820230265560 21/08/2023 rupendra 1725005021WL019484 rupendra 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 rupendra BANK OF INDIA(508505)
13 KHANDWA MP-25-005-021-001/117
(JAMLI MUNDI) 		1725005021NRG24210820230265561 21/08/2023 GORABAI 1725005021WL019484 GORABAI 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 GORABAI BANK OF INDIA(508505)
14 KHANDWA MP-25-005-021-001/118
(JAMLI MUNDI) 		1725005021NRG24210820230265563 21/08/2023 BHAGWAN 1725005021WL019484 BHAGWAN 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-021-001/118
(JAMLI MUNDI) 		1725005021NRG24210820230265562 21/08/2023 BHAGWAN 1725005021WL019484 BHAGWAN 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-021-001/118-C
(JAMLI MUNDI) 		1725005021NRG24210820230265564 21/08/2023 MUKESH 1725005021WL019484 MUKESH 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 MUKESH BANK OF INDIA(508505)
17 KHANDWA MP-25-005-021-001/129-A
(JAMLI MUNDI) 		1725005021NRG24210820230265565 21/08/2023 sumer 1725005021WL019484 sumer 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 sumer BANK OF INDIA(508505)
18 KHANDWA MP-25-005-021-001/135
(JAMLI MUNDI) 		1725005021NRG24210820230265566 21/08/2023 kiran bai 1725005021WL019484 kiran bai 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 kiranbai BANK OF INDIA(508505)
19 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24210820230265569 21/08/2023 GENDA BAI 1725005021WL019484 GENDA BAI 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 GENDABAI BANK OF INDIA(508505)
20 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24210820230265568 21/08/2023 Rajendra 1725005021WL019484 Rajendra 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANDWA MP-25-005-021-001/156
(JAMLI MUNDI) 		1725005021NRG24210820230265570 21/08/2023 KAMAL 1725005021WL019484 KAMAL 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 KAMAL BANK OF INDIA(508505)
22 KHANDWA MP-25-005-021-001/157-B
(JAMLI MUNDI) 		1725005021NRG24210820230265572 21/08/2023 GAJENDRA SO BHAILAL CHOUHAN 1725005021WL019484 GAJENDRA SO BHAILAL CHOUHAN 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 GAJENDRASOBHAILALCHOUHAN BANK OF INDIA(508505)
23 KHANDWA MP-25-005-021-001/157-B
(JAMLI MUNDI) 		1725005021NRG24210820230265571 21/08/2023 sima 1725005021WL019484 sima 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 sima INDUSIND BANK(607189)
24 KHANDWA MP-25-005-021-001/189
(JAMLI MUNDI) 		1725005021NRG24210820230265574 21/08/2023 TULSA BAI 1725005021WL019484 TULSA BAI 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 TULSABAI BANK OF INDIA(508505)
25 KHANDWA MP-25-005-021-001/230
(JAMLI MUNDI) 		1725005021NRG24210820230265576 21/08/2023 lakshmi bai 1725005021WL019484 lakshmi bai 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 lakshmibai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-021-001/230
(JAMLI MUNDI) 		1725005021NRG24210820230265575 21/08/2023 lakshmi bai 1725005021WL019484 lakshmi bai 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 lakshmibai BANK OF INDIA(508505)
27 KHANDWA MP-25-005-021-001/30
(JAMLI MUNDI) 		1725005021NRG24210820230265577 21/08/2023 RAMCHANDER MANOHAR 1725005021WL019484 RAMCHANDER MANOHAR 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 RAMCHANDERMANOHAR BANK OF INDIA(508505)
28 KHANDWA MP-25-005-021-001/30
(JAMLI MUNDI) 		1725005021NRG24210820230265578 21/08/2023 RAMCHANRA 1725005021WL019484 RAMCHANRA 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 RAMCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-021-001/48
(JAMLI MUNDI) 		1725005021NRG24210820230265580 21/08/2023 KADWA JI RUKHDU 1725005021WL019484 KADWA JI RUKHDU 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 KADWAJIRUKHDU BANK OF INDIA(508505)
30 KHANDWA MP-25-005-021-001/52
(JAMLI MUNDI) 		1725005021NRG24210820230265581 21/08/2023 LATIF 1725005021WL019484 LATIF 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 LATIF BANK OF INDIA(508505)
31 KHANDWA MP-25-005-021-001/52
(JAMLI MUNDI) 		1725005021NRG24210820230265582 21/08/2023 LATIF g 1725005021WL019484 LATIF g 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 LATIFg INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-021-001/59
(JAMLI MUNDI) 		1725005021NRG24210820230265583 21/08/2023 RAMKRISHNA 1725005021WL019484 RAMKRISHNA 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 RAMKRISHNA BANK OF INDIA(508505)
33 KHANDWA MP-25-005-021-001/65
(JAMLI MUNDI) 		1725005021NRG24210820230265584 21/08/2023 MADAN THAKUR 1725005021WL019484 MADAN THAKUR 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 MADANTHAKUR BANK OF INDIA(508505)
34 KHANDWA MP-25-005-021-001/84-A
(JAMLI MUNDI) 		1725005021NRG24210820230265585 21/08/2023 Kiran 1725005021WL019484 Kiran 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 Kiran BANK OF INDIA(508505)
35 KHANDWA MP-25-005-021-001/86
(JAMLI MUNDI) 		1725005021NRG24210820230265586 21/08/2023 PREHLAD DASHRATH 1725005021WL019484 PREHLAD DASHRATH 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 PREHLADDASHRATH BANK OF INDIA(508505)
36 KHANDWA MP-25-005-021-001/88-B
(JAMLI MUNDI) 		1725005021NRG24210820230265587 21/08/2023 RAKESH CHITER 1725005021WL019484 RAKESH CHITER 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 RAKESHCHITER BANK OF INDIA(508505)
37 KHANDWA MP-25-005-021-001/89
(JAMLI MUNDI) 		1725005021NRG24210820230265588 21/08/2023 REENA BAI 1725005021WL019484 REENA BAI 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-021-001/92-B
(JAMLI MUNDI) 		1725005021NRG24210820230265590 21/08/2023 MADHU BAI 1725005021WL019484 MADHU BAI 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 MADHUBAI BANK OF INDIA(508505)
39 KHANDWA MP-25-005-021-001/92-B
(JAMLI MUNDI) 		1725005021NRG24210820230265589 21/08/2023 MADHU BAI 1725005021WL019484 MADHU BAI 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 MADHUBAI BANK OF INDIA(508505)
40 KHANDWA MP-25-005-021-002/37
(JAMLI MUNDI) 		1725005021NRG24210820230265592 21/08/2023 BHAIYALAL 1725005021WL019484 BHAIYALAL 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 BHAIYALAL BANK OF INDIA(508505)
41 KHANDWA MP-25-005-021-002/37
(JAMLI MUNDI) 		1725005021NRG24210820230265591 21/08/2023 BHAIYALAL ASHARAM 1725005021WL019484 BHAIYALAL ASHARAM 00048 BKID0009512 884 884 Processed 25/08/2023 730165444 BHAIYALALASHARAM BANK OF INDIA(508505)
42 KHANDWA MP-25-005-024-001/1043-B
(JAWAR) 		1725005024NRG24210820230265958 21/08/2023 dikcha 1725005024WL019505 dikcha 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 dikcha CANARA BANK(508532)
43 KHANDWA MP-25-005-024-001/1076-B
(JAWAR) 		1725005024NRG24210820230265969 21/08/2023 punam 1725005024WL019512 punam 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 punam BANK OF INDIA(508505)
44 KHANDWA MP-25-005-024-001/1085-C
(JAWAR) 		1725005024NRG24210820230265955 21/08/2023 RAHUL 1725005024WL019503 RAHUL 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 RAHUL BANK OF INDIA(508505)
45 KHANDWA MP-25-005-024-001/202
(JAWAR) 		1725005024NRG24210820230265956 21/08/2023 mangilal dariyav 1725005024WL019504 mangilal dariyav 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 mangilaldariyav BANK OF INDIA(508505)
46 KHANDWA MP-25-005-024-001/220-A
(JAWAR) 		1725005024NRG24210820230265957 21/08/2023 Ranjna 1725005024WL019504 Ranjna 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 Ranjna IDFC BANK LIMITED(608117)
47 KHANDWA MP-25-005-024-001/258-C
(JAWAR) 		1725005024NRG24210820230265954 21/08/2023 hemlata 1725005024WL019502 hemlata 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 hemlata BANK OF INDIA(508505)
48 KHANDWA MP-25-005-024-001/258-C
(JAWAR) 		1725005024NRG24210820230265953 21/08/2023 hemlata 1725005024WL019502 hemlata 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 hemlata STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-024-001/678-B
(JAWAR) 		1725005024NRG24210820230265968 21/08/2023 Bhagyashri rao 1725005024WL019511 Bhagyashri rao 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 Bhagyashrirao BANK OF INDIA(508505)
50 KHANDWA MP-25-005-024-001/678-B
(JAWAR) 		1725005024NRG24210820230265967 21/08/2023 Jitendra 1725005024WL019511 Jitendra 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 Jitendra BANK OF INDIA(508505)
51 KHANDWA MP-25-005-047-001/241-A
(ROHANI) 		1725005047NRG24210820230265539 21/08/2023 DEVESINGH LAXMAN 1725005047WL019482 DEVESINGH LAXMAN 00048 BKID0009512 1105 1105 Processed 25/08/2023 730165444 DEVESINGHLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANDWA MP-25-005-047-001/241-A
(ROHANI) 		1725005047NRG24210820230265540 21/08/2023 RANU BAI 1725005047WL019482 RANU BAI 00048 BKID0009512 1105 1105 Processed 25/08/2023 730165444 RANUBAI BANK OF INDIA(508505)
53 KHANDWA MP-25-005-047-001/413-A
(ROHANI) 		1725005047NRG24210820230265542 21/08/2023 ANJHU BAI 1725005047WL019482 ANJHU BAI 00048 BKID0009512 1105 1105 Processed 25/08/2023 730165444 ANJHUBAI BANK OF INDIA(508505)
54 KHANDWA MP-25-005-047-001/413-A
(ROHANI) 		1725005047NRG24210820230265541 21/08/2023 HARIOM 1725005047WL019482 HARIOM 00048 BKID0009512 1105 1105 Processed 25/08/2023 730165444 HARIOM BANK OF INDIA(508505)
55 KHANDWA MP-25-005-050-001/114
(SAHEJALA) 		1725005050NRG24200820230265493 21/08/2023 SUNITA 1725005050WL019477 SUNITA 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165444 SUNITA INDUSIND BANK(607189)
56 KHANDWA MP-25-005-050-001/144
(SAHEJALA) 		1725005050NRG24200820230265495 21/08/2023 CHAJJU UMRAV 1725005050WL019478 CHAJJU UMRAV 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 CHAJJUUMRAV BANK OF INDIA(508505)
57 KHANDWA MP-25-005-050-001/144
(SAHEJALA) 		1725005050NRG24200820230265496 21/08/2023 NITESH 1725005050WL019478 NITESH 00048 BKID0009512 663 663 Processed 26/08/2023 730165444 NITESH FINO PAYMENTS BANK LTD(608001)
58 KHANDWA MP-25-005-050-001/164
(SAHEJALA) 		1725005050NRG24200820230265497 21/08/2023 rukhadu 1725005050WL019478 rukhadu 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 rukhadu BANK OF INDIA(508505)
59 KHANDWA MP-25-005-050-001/183
(SAHEJALA) 		1725005050NRG24200820230265498 21/08/2023 digrilal 1725005050WL019478 digrilal 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 digrilal BANK OF INDIA(508505)
60 KHANDWA MP-25-005-050-001/200-A
(SAHEJALA) 		1725005050NRG24200820230265500 21/08/2023 ashok 1725005050WL019478 ashok 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 ashok BANK OF INDIA(508505)
61 KHANDWA MP-25-005-050-001/221-A
(SAHEJALA) 		1725005050NRG24200820230265502 21/08/2023 LAXMI BAI 1725005050WL019478 LAXMI BAI 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 LAXMIBAI BANK OF INDIA(508505)
62 KHANDWA MP-25-005-050-001/221-A
(SAHEJALA) 		1725005050NRG24200820230265501 21/08/2023 LAXMI BAI 1725005050WL019478 LAXMI BAI 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24200820230265503 21/08/2023 udaisingh 1725005050WL019478 udaisingh 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 udaisingh BANK OF INDIA(508505)
64 KHANDWA MP-25-005-050-001/251
(SAHEJALA) 		1725005050NRG24200820230265505 21/08/2023 chandabai 1725005050WL019478 chandabai 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 chandabai BANK OF INDIA(508505)
65 KHANDWA MP-25-005-050-001/251
(SAHEJALA) 		1725005050NRG24200820230265504 21/08/2023 NEMICHAND 1725005050WL019478 NEMICHAND 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 NEMICHAND BANK OF INDIA(508505)
66 KHANDWA MP-25-005-050-001/282
(SAHEJALA) 		1725005050NRG24200820230265507 21/08/2023 AASHABAI 1725005050WL019478 AASHABAI 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 AASHABAI BANK OF INDIA(508505)
67 KHANDWA MP-25-005-050-001/282
(SAHEJALA) 		1725005050NRG24200820230265506 21/08/2023 RAKESH 1725005050WL019478 RAKESH 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 RAKESH BANK OF INDIA(508505)
68 KHANDWA MP-25-005-050-001/434
(SAHEJALA) 		1725005050NRG24200820230265508 21/08/2023 BURABAI 1725005050WL019478 BURABAI 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 BURABAI BANK OF INDIA(508505)
69 KHANDWA MP-25-005-050-001/88
(SAHEJALA) 		1725005050NRG24200820230265511 21/08/2023 basubai 1725005050WL019478 basubai 00048 BKID0009512 663 663 Processed 25/08/2023 730165444 basubai BANK OF INDIA(508505)
SubTotal 58123 58123
70 KHANDWA MP-25-005-006-001/358
(BAIDIYAW) 		1725005006NRG24200820230265453 21/08/2023 jitendra ashok 1725005006WL019473 jitendra ashok 00048 BKID0009529 1326 1326 Processed 25/08/2023 730165444 jitendraashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHANDWA MP-25-005-015-001/444
(DHARAMPURI) 		1725005015NRG24210820230266040 21/08/2023 MANOJ RADHESHYAM 1725005015WL019520 MANOJ RADHESHYAM 00048 BKID0009529 1326 1326 Processed 25/08/2023 730165444 MANOJRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 KHANDWA MP-25-005-015-001/1010
(DHARAMPURI) 		1725005015NRG24210820230266020 21/08/2023 Kadwa 1725005015WL019518 Kadwa 00048 BKID0009530 1326 1326 Processed 25/08/2023 730165444 Kadwa NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-015-001/494
(DHARAMPURI) 		1725005015NRG24210820230266043 21/08/2023 ANITABAI 1725005015WL019520 ANITABAI 00048 BKID0009530 1326 1326 Processed 25/08/2023 730165444 ANITABAI BANK OF INDIA(508505)
SubTotal 2652 2652
74 KHANDWA MP-25-005-039-002/168
(PANJRIYA) 		1725005039NRG24210820230265973 21/08/2023 JAMNALAL 1725005039WL019514 JAMNALAL 00048 BKID0009533 1105 1105 Processed 25/08/2023 730165444 JAMNALAL BANK OF INDIA(508505)
SubTotal 1105 1105
75 KHANDWA MP-25-005-047-001/241
(ROHANI) 		1725005047NRG24210820230265538 21/08/2023 rajkumari 1725005047WL019482 rajkumari 00048 BKID0009534 1105 1105 Processed 25/08/2023 730165444 rajkumari BANK OF INDIA(508505)
SubTotal 1105 1105
76 KHANDWA MP-25-005-003-001/184-C
(ATOOT BHIKARI) 		1725005003NRG24200820230265479 21/08/2023 PUSHPENDRA 1725005003WL019475 PUSHPENDRA 00165 IBKL0000547 1105 1105 Processed 25/08/2023 730165444 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANDWA MP-25-005-003-001/184-C
(ATOOT BHIKARI) 		1725005003NRG24200820230265478 21/08/2023 PUSHPENDRA 1725005003WL019475 PUSHPENDRA 00165 IBKL0000547 1105 1105 Rejected 25/08/2023 730165444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
78 KHANDWA MP-25-005-003-001/107-B
(ATOOT BHIKARI) 		1725005003NRG24200820230265474 21/08/2023 Harnarayan solanki 1725005003WL019475 Harnarayan solanki 00176 IDIB000K193 1105 1105 Processed 25/08/2023 730165444 Harnarayansolanki INDIAN BANK(607105)
SubTotal 1105 1105
79 KHANDWA MP-25-005-039-002/219-A
(PANJRIYA) 		1725005039NRG24210820230265975 21/08/2023 dharmendra 1725005039WL019514 dharmendra 00176 IDIB000K678 1105 1105 Processed 25/08/2023 730165444 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
80 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG24210820230265979 21/08/2023 ramesh 1725005039WL019514 ramesh 00354 PUNB0026400 1105 1105 Processed 25/08/2023 730165444 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
81 KHANDWA MP-25-005-039-002/219-A
(PANJRIYA) 		1725005039NRG24210820230265974 21/08/2023 godavari bai 1725005039WL019514 godavari bai 00354 PUNB0131900 1105 1105 Processed 25/08/2023 730165444 godavaribai PUNJAB NATIONAL BANK(508568)
82 KHANDWA MP-25-005-039-002/219-A
(PANJRIYA) 		1725005039NRG24210820230265976 21/08/2023 manisha 1725005039WL019514 manisha 00354 PUNB0131900 1105 1105 Processed 25/08/2023 730165444 manisha PUNJAB NATIONAL BANK(508568)
83 KHANDWA MP-25-005-039-002/288
(PANJRIYA) 		1725005039NRG24210820230265977 21/08/2023 Bharat 1725005039WL019514 Bharat 00354 PUNB0131900 1105 1105 Processed 25/08/2023 730165444 Bharat CANARA BANK(508532)
84 KHANDWA MP-25-005-039-002/288
(PANJRIYA) 		1725005039NRG24210820230265978 21/08/2023 Bharti 1725005039WL019514 Bharti 00354 PUNB0131900 1105 1105 Processed 25/08/2023 730165444 Bharti PUNJAB NATIONAL BANK(508568)
85 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24210820230265982 21/08/2023 mahesh 1725005039WL019514 mahesh 00354 PUNB0131900 1105 1105 Processed 25/08/2023 730165444 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24210820230265981 21/08/2023 mahesh 1725005039WL019514 mahesh 00354 PUNB0131900 1105 1105 Processed 25/08/2023 730165444 mahesh PUNJAB NATIONAL BANK(508568)
87 KHANDWA MP-25-005-039-002/321
(PANJRIYA) 		1725005039NRG24210820230265983 21/08/2023 Umashankar Choudhry 1725005039WL019514 Umashankar Choudhry 00354 PUNB0131900 1105 1105 Processed 25/08/2023 730165444 UmashankarChoudhry PUNJAB NATIONAL BANK(508568)
88 KHANDWA MP-25-005-058-002/284
(TIGHRIYA) 		1725005058NRG24210820230265635 21/08/2023 Tejram 1725005058WL019491 Tejram 00354 PUNB0131900 1326 1326 Processed 25/08/2023 730165444 Tejram IDFC BANK LIMITED(608117)
89 KHANDWA MP-25-005-058-002/319
(TIGHRIYA) 		1725005058NRG24210820230265636 21/08/2023 khushbu dinesh 1725005058WL019491 khushbu dinesh 00354 PUNB0131900 1326 1326 Processed 25/08/2023 730165444 khushbudinesh PUNJAB NATIONAL BANK(508568)
90 KHANDWA MP-25-005-058-002/361
(TIGHRIYA) 		1725005058NRG24210820230265637 21/08/2023 sagar subhas 1725005058WL019491 sagar subhas 00354 PUNB0131900 1326 1326 Processed 25/08/2023 730165444 sagarsubhas PUNJAB NATIONAL BANK(508568)
91 KHANDWA MP-25-005-058-002/531
(TIGHRIYA) 		1725005058NRG24210820230265639 21/08/2023 Dhannalal 1725005058WL019491 Dhannalal 00354 PUNB0131900 1326 1326 Processed 25/08/2023 730165444 Dhannalal PUNJAB NATIONAL BANK(508568)
92 KHANDWA MP-25-005-058-002/531
(TIGHRIYA) 		1725005058NRG24210820230265638 21/08/2023 Dhannalal 1725005058WL019491 Dhannalal 00354 PUNB0131900 1326 1326 Processed 25/08/2023 730165444 Dhannalal PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
93 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG24210820230265980 21/08/2023 Sangeeta patel 1725005039WL019514 Sangeeta patel 00415 SBIN0009156 1105 1105 Processed 25/08/2023 730165444 Sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 KHANDWA MP-25-005-010-001/273
(BHAMGARH) 		1725005010NRG24200820230265481 21/08/2023 najma 1725005010WL019476 najma 00553 INDB0000011 1105 1105 Processed 25/08/2023 730165444 najma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
95 KHANDWA MP-25-005-015-001/1010
(DHARAMPURI) 		1725005015NRG24210820230266021 21/08/2023 Kala Bai 1725005015WL019518 Kala Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730165444 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 KHANDWA MP-25-005-010-001/243
(BHAMGARH) 		1725005010NRG24200820230265480 21/08/2023 tahir 1725005010WL019476 tahir 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 tahir AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHANDWA MP-25-005-010-001/278
(BHAMGARH) 		1725005010NRG24200820230265482 21/08/2023 anwar 1725005010WL019476 anwar 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 anwar NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-010-001/278
(BHAMGARH) 		1725005010NRG24200820230265483 21/08/2023 SAVITRI BAI 1725005010WL019476 SAVITRI BAI 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-010-001/349
(BHAMGARH) 		1725005010NRG24200820230265486 21/08/2023 akila 1725005010WL019476 akila 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 akila NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-010-001/349
(BHAMGARH) 		1725005010NRG24200820230265485 21/08/2023 kayumkha 1725005010WL019476 kayumkha 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 kayumkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 KHANDWA MP-25-005-010-001/364
(BHAMGARH) 		1725005010NRG24200820230265487 21/08/2023 Navid 1725005010WL019476 Navid 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 Navid NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-010-001/364
(BHAMGARH) 		1725005010NRG24200820230265488 21/08/2023 Yasmin 1725005010WL019476 Yasmin 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 Yasmin BANK OF INDIA(508505)
103 KHANDWA MP-25-005-010-001/610
(BHAMGARH) 		1725005010NRG24200820230265490 21/08/2023 SHAKIR 1725005010WL019476 SHAKIR 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 SHAKIR NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-010-001/81
(BHAMGARH) 		1725005010NRG24200820230265491 21/08/2023 SHAYARA BI SAKRU 1725005010WL019476 SHAYARA BI SAKRU 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 SHAYARABISAKRU RATNAKAR BANK(607393)
105 KHANDWA MP-25-005-010-003/29
(BHAMGARH) 		1725005010NRG24200820230265492 21/08/2023 farida 1725005010WL019476 farida 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 farida NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-015-001/102
(DHARAMPURI) 		1725005015NRG24210820230266028 21/08/2023 SHUKHLAL JAGAN 1725005015WL019519 SHUKHLAL JAGAN 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 SHUKHLALJAGAN HDFC BANK LTD(607152)
107 KHANDWA MP-25-005-015-001/12
(DHARAMPURI) 		1725005015NRG24210820230266022 21/08/2023 Kala bai manohar 1725005015WL019518 Kala bai manohar 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 Kalabaimanohar NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-015-001/134
(DHARAMPURI) 		1725005015NRG24210820230266023 21/08/2023 BHAGAWAN DHANNALAL 1725005015WL019518 BHAGAWAN DHANNALAL 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 BHAGAWANDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-015-001/158
(DHARAMPURI) 		1725005015NRG24210820230265988 21/08/2023 Kushum Bai 1725005015WL019516 Kushum Bai 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-015-001/347
(DHARAMPURI) 		1725005015NRG24210820230266025 21/08/2023 ASHABI 1725005015WL019518 ASHABI 00697 BKID0MG0262 1105 1105 Processed 25/08/2023 730165444 ASHABI NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-015-001/410
(DHARAMPURI) 		1725005015NRG24210820230266038 21/08/2023 SANTILAL MAYARAM 1725005015WL019520 SANTILAL MAYARAM 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 SANTILALMAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 KHANDWA MP-25-005-015-001/420
(DHARAMPURI) 		1725005015NRG24210820230265989 21/08/2023 PUNAYA HIRA 1725005015WL019516 PUNAYA HIRA 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 PUNAYAHIRA NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-015-001/472
(DHARAMPURI) 		1725005015NRG24210820230266032 21/08/2023 CHANDUBAI 1725005015WL019519 CHANDUBAI 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 CHANDUBAI IDFC BANK LIMITED(608117)
114 KHANDWA MP-25-005-015-001/494
(DHARAMPURI) 		1725005015NRG24210820230266042 21/08/2023 sewakram 1725005015WL019520 sewakram 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 sewakram BANK OF INDIA(508505)
115 KHANDWA MP-25-005-015-001/69
(DHARAMPURI) 		1725005015NRG24210820230265992 21/08/2023 LALTABAI 1725005015WL019516 LALTABAI 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-015-001/9
(DHARAMPURI) 		1725005015NRG24210820230266034 21/08/2023 NANAKRAM RUKHADU 1725005015WL019519 NANAKRAM RUKHADU 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165444 NANAKRAMRUKHADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 25194 25194
117 KHANDWA MP-25-005-006-001/825
(BAIDIYAW) 		1725005006NRG24200820230265467 21/08/2023 Akhatari bi salim 1725005006WL019473 Akhatari bi salim 00697 BKID0MG0272 221 221 Processed 25/08/2023 730165444 Akhataribisalim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
118 KHANDWA MP-25-005-006-001/120-A
(BAIDIYAW) 		1725005006NRG24200820230265448 21/08/2023 shantibai 1725005006WL019473 shantibai 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 shantibai NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-006-001/120-A
(BAIDIYAW) 		1725005006NRG24200820230265449 21/08/2023 shivam rakesh 1725005006WL019473 shivam rakesh 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 shivamrakesh NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-006-001/171
(BAIDIYAW) 		1725005006NRG24200820230265450 21/08/2023 SURESH BABULAL 1725005006WL019473 SURESH BABULAL 00697 BKID0MG0277 221 221 Processed 25/08/2023 730165444 SURESHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-006-001/358
(BAIDIYAW) 		1725005006NRG24200820230265451 21/08/2023 laxmibai ashok 1725005006WL019473 laxmibai ashok 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 laxmibaiashok NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-006-001/358
(BAIDIYAW) 		1725005006NRG24200820230265452 21/08/2023 raju ashok 1725005006WL019473 raju ashok 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 rajuashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 KHANDWA MP-25-005-006-001/427
(BAIDIYAW) 		1725005006NRG24200820230265454 21/08/2023 subhadra mangal 1725005006WL019473 subhadra mangal 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 subhadramangal NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-006-001/521
(BAIDIYAW) 		1725005006NRG24200820230265456 21/08/2023 girdhari mangilal 1725005006WL019473 girdhari mangilal 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 girdharimangilal NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-006-001/521
(BAIDIYAW) 		1725005006NRG24200820230265455 21/08/2023 jyotibai girdhari 1725005006WL019473 jyotibai girdhari 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 jyotibaigirdhari NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24200820230265457 21/08/2023 babulal totaram 1725005006WL019473 babulal totaram 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 babulaltotaram NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24200820230265458 21/08/2023 madhuribai babulal 1725005006WL019473 madhuribai babulal 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 madhuribaibabulal NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-006-001/678
(BAIDIYAW) 		1725005006NRG24200820230265460 21/08/2023 Rinkubai rajesh 1725005006WL019473 Rinkubai rajesh 00697 BKID0MG0277 663 663 Processed 25/08/2023 730165444 Rinkubairajesh NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-006-001/738
(BAIDIYAW) 		1725005006NRG24200820230265464 21/08/2023 bhola shivaprasad 1725005006WL019473 bhola shivaprasad 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 bholashivaprasad BANK OF INDIA(508505)
130 KHANDWA MP-25-005-006-001/738
(BAIDIYAW) 		1725005006NRG24200820230265463 21/08/2023 durgesh shivaprasad 1725005006WL019473 durgesh shivaprasad 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 durgeshshivaprasad BANK OF INDIA(508505)
131 KHANDWA MP-25-005-006-001/738
(BAIDIYAW) 		1725005006NRG24200820230265462 21/08/2023 lalitabai shivprasad 1725005006WL019473 lalitabai shivprasad 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 lalitabaishivprasad NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-006-001/738
(BAIDIYAW) 		1725005006NRG24200820230265461 21/08/2023 shivprashad ramprashad 1725005006WL019473 shivprashad ramprashad 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 shivprashadramprashad NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-006-001/755
(BAIDIYAW) 		1725005006NRG24200820230265465 21/08/2023 shahid babu 1725005006WL019473 shahid babu 00697 BKID0MG0277 663 663 Processed 25/08/2023 730165444 shahidbabu NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-006-001/790
(BAIDIYAW) 		1725005006NRG24200820230265466 21/08/2023 PRAKASH JASWAN 1725005006WL019473 PRAKASH JASWAN 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 PRAKASHJASWAN IDFC BANK LIMITED(608117)
135 KHANDWA MP-25-005-006-001/869
(BAIDIYAW) 		1725005006NRG24200820230265468 21/08/2023 kelash pannalal 1725005006WL019473 kelash pannalal 00697 BKID0MG0277 663 663 Processed 25/08/2023 730165444 kelashpannalal NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-006-001/920
(BAIDIYAW) 		1725005006NRG24200820230265469 21/08/2023 saralabai mukesh 1725005006WL019473 saralabai mukesh 00697 BKID0MG0277 221 221 Processed 25/08/2023 730165444 saralabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-006-001/955
(BAIDIYAW) 		1725005006NRG24200820230265470 21/08/2023 nishabai dramendra 1725005006WL019473 nishabai dramendra 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 nishabaidramendra NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-006-001/981-A
(BAIDIYAW) 		1725005006NRG24200820230265471 21/08/2023 shiva musbba 1725005006WL019473 shiva musbba 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 shivamusbba STATE BANK OF INDIA(508548)
139 KHANDWA MP-25-005-006-001/981-A
(BAIDIYAW) 		1725005006NRG24200820230265472 21/08/2023 shivkumari shiva 1725005006WL019473 shivkumari shiva 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165444 shivkumarishiva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
140 KHANDWA MP-25-005-015-001/104
(DHARAMPURI) 		1725005015NRG24210820230266037 21/08/2023 binubai 1725005015WL019520 binubai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730165444 binubai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANDWA MP-25-005-015-001/104
(DHARAMPURI) 		1725005015NRG24210820230266036 21/08/2023 SHIVCHARN SHOHANLAL 1725005015WL019520 SHIVCHARN SHOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730165444 SHIVCHARNSHOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-015-001/199
(DHARAMPURI) 		1725005015NRG24210820230266030 21/08/2023 karansing nattusing 1725005015WL019519 karansing nattusing 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730165444 karansingnattusing IDFC BANK LIMITED(608117)
SubTotal 3978 3978
143 KHANDWA MP-25-005-010-001/306
(BHAMGARH) 		1725005010NRG24200820230265484 21/08/2023 roshan 1725005010WL019476 roshan 00703 AIRP0000001 1105 1105 Processed 25/08/2023 730165444 roshan AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHANDWA MP-25-005-010-001/383
(BHAMGARH) 		1725005010NRG24200820230265489 21/08/2023 SABANA 1725005010WL019476 SABANA 00703 AIRP0000001 1105 1105 Processed 25/08/2023 730165444 SABANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 152932 152932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210823APB_FTO_228106 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6409
2 KHANDWA MP1725005_210823APB_FTO_228106 Bank of India BKID0009503 MUNDI 884
3 KHANDWA MP1725005_210823APB_FTO_228106 Bank of India BKID0009512 JAWAR 58123
4 KHANDWA MP1725005_210823APB_FTO_228106 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 KHANDWA MP1725005_210823APB_FTO_228106 Bank of India BKID0009530 KHEDI 2652
6 KHANDWA MP1725005_210823APB_FTO_228106 Bank of India BKID0009533 PADAWA 1105
7 KHANDWA MP1725005_210823APB_FTO_228106 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
8 KHANDWA MP1725005_210823APB_FTO_228106 IDBI Bank IBKL0000547 KHANDWA 2210
9 KHANDWA MP1725005_210823APB_FTO_228106 Indian Bank IDIB000K193 KHANDWA 1105
10 KHANDWA MP1725005_210823APB_FTO_228106 Indian Bank IDIB000K678 KHANDWA 1105
11 KHANDWA MP1725005_210823APB_FTO_228106 Punjab National Bank PUNB0026400 KHANDWA 1105
12 KHANDWA MP1725005_210823APB_FTO_228106 Punjab National Bank PUNB0131900 BARGAON GUJAR 14365
13 KHANDWA MP1725005_210823APB_FTO_228106 State Bank of India SBIN0009156 LALCHOWKI 1105
14 KHANDWA MP1725005_210823APB_FTO_228106 IndusInd Bank Ltd. INDB0000011 INDORE 1105
15 KHANDWA MP1725005_210823APB_FTO_228106 India Post Payments Bank IPOS0000001 Khandwa 1326
16 KHANDWA MP1725005_210823APB_FTO_228106 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 25194
17 KHANDWA MP1725005_210823APB_FTO_228106 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 221
18 KHANDWA MP1725005_210823APB_FTO_228106 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 24973
19 KHANDWA MP1725005_210823APB_FTO_228106 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 3978
20 KHANDWA MP1725005_210823APB_FTO_228106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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