Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_050723APB_FTO_149219
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-25-005-013-001/116-A
(BORGAON KHURD) 		1725005013NRG24050720230151439 05/07/2023 MANJU 1725005013WL010941 MANJU 00048 BKID0009502 1326 1326 Processed 28/07/2023 211117030 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANDWA MP-25-005-007-003/91
(BAMANGAON AKHAI) 		1725005007NRG24050720230151933 05/07/2023 BHARTI 1725005007WL010951 BHARTI 00048 BKID0009513 1105 1105 Processed 28/07/2023 211117030 BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KHANDWA MP-25-005-007-003/89
(BAMANGAON AKHAI) 		1725005007NRG24050720230151927 05/07/2023 MAMTABAI 1725005007WL010951 MAMTABAI 00048 BKID0009529 1105 1105 Processed 28/07/2023 211117030 MAMTABAI BANK OF INDIA(508505)
4 KHANDWA MP-25-005-007-003/99-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151941 05/07/2023 mahesh 1725005007WL010951 mahesh 00048 BKID0009529 1105 1105 Processed 28/07/2023 211117030 mahesh BANK OF INDIA(508505)
5 KHANDWA MP-25-005-007-003/99-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151942 05/07/2023 pinki mahesh 1725005007WL010951 pinki mahesh 00048 BKID0009529 1105 1105 Processed 30/07/2023 211117030 pinkimahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 KHANDWA MP-25-005-007-003/90
(BAMANGAON AKHAI) 		1725005007NRG24050720230151930 05/07/2023 SUNITABAI 1725005007WL010951 SUNITABAI 00051 MAHB0000142 221 221 Processed 28/07/2023 211117030 SUNITABAI BANK OF MAHARASHTRA(607387)
SubTotal 221 221
7 KHANDWA MP-25-005-007-003/6-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151900 05/07/2023 ASHISH 1725005007WL010951 ASHISH 00089 CBIN0280761 1105 1105 Processed 28/07/2023 211117030 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-007-003/68
(BAMANGAON AKHAI) 		1725005007NRG24050720230151904 05/07/2023 banvari 1725005007WL010951 banvari 00089 CBIN0280761 1105 1105 Processed 28/07/2023 211117030 banvari CENTRAL BANK OF INDIA(607115)
9 KHANDWA MP-25-005-007-003/92
(BAMANGAON AKHAI) 		1725005007NRG24050720230151935 05/07/2023 MAMTA BAI 1725005007WL010951 MAMTA BAI 00089 CBIN0280761 1105 1105 Processed 28/07/2023 211117030 MAMTABAI IDFC BANK LIMITED(608117)
SubTotal 3315 3315
10 KHANDWA MP-25-005-007-003/80
(BAMANGAON AKHAI) 		1725005007NRG24050720230151921 05/07/2023 duliram babu 1725005007WL010951 duliram babu 00165 IBKL0000547 1105 1105 Processed 28/07/2023 211117030 dulirambabu IDBI BANK(607095)
SubTotal 1105 1105
11 KHANDWA MP-25-005-007-003/194
(BAMANGAON AKHAI) 		1725005007NRG24050720230151750 05/07/2023 REHAN 1725005007WL010950 REHAN 00176 IDIB000K678 1326 1326 Processed 28/07/2023 211117030 REHAN INDIAN BANK(607105)
12 KHANDWA MP-25-005-007-003/77
(BAMANGAON AKHAI) 		1725005007NRG24050720230151916 05/07/2023 supatu kalu 1725005007WL010951 supatu kalu 00176 IDIB000K678 1105 1105 Processed 28/07/2023 211117030 supatukalu INDIAN BANK(607105)
SubTotal 2431 2431
13 KHANDWA MP-25-005-007-003/44
(BAMANGAON AKHAI) 		1725005007NRG24050720230151895 05/07/2023 riteek rajesh 1725005007WL010951 riteek rajesh 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 riteekrajesh CANARA BANK(508532)
14 KHANDWA MP-25-005-007-003/58
(BAMANGAON AKHAI) 		1725005007NRG24050720230151898 05/07/2023 NANEE BAI 1725005007WL010951 NANEE BAI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 NANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-007-003/58
(BAMANGAON AKHAI) 		1725005007NRG24050720230151899 05/07/2023 seema mangilal 1725005007WL010951 seema mangilal 00354 PUNB0131900 884 884 Processed 28/07/2023 211117030 seemamangilal PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-007-003/63
(BAMANGAON AKHAI) 		1725005007NRG24050720230151902 05/07/2023 anita bai 1725005007WL010951 anita bai 00354 PUNB0131900 221 221 Processed 28/07/2023 211117030 anitabai NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-007-003/63
(BAMANGAON AKHAI) 		1725005007NRG24050720230151903 05/07/2023 rukhmanee 1725005007WL010951 rukhmanee 00354 PUNB0131900 884 884 Processed 28/07/2023 211117030 rukhmanee PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-007-003/68-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151907 05/07/2023 PRATIMA 1725005007WL010951 PRATIMA 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 PRATIMA PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-007-003/68-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151906 05/07/2023 PRITI 1725005007WL010951 PRITI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 PRITI PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-007-003/68-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151908 05/07/2023 VISHNU GIRDHARI 1725005007WL010951 VISHNU GIRDHARI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 VISHNUGIRDHARI PUNJAB NATIONAL BANK(508568)
21 KHANDWA MP-25-005-007-003/7-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151910 05/07/2023 ANJALI 1725005007WL010951 ANJALI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 ANJALI PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-007-003/7-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151909 05/07/2023 SAKU BAI 1725005007WL010951 SAKU BAI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 SAKUBAI PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-007-003/7-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151911 05/07/2023 tukaram 1725005007WL010951 tukaram 00354 PUNB0131900 442 442 Processed 28/07/2023 211117030 tukaram PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-007-003/74
(BAMANGAON AKHAI) 		1725005007NRG24050720230151913 05/07/2023 dasharth 1725005007WL010951 dasharth 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 dasharth PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-007-003/74
(BAMANGAON AKHAI) 		1725005007NRG24050720230151912 05/07/2023 SONAE BAI 1725005007WL010951 SONAE BAI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 SONAEBAI PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-007-003/84
(BAMANGAON AKHAI) 		1725005007NRG24050720230151924 05/07/2023 dwaarakaa devi 1725005007WL010951 dwaarakaa devi 00354 PUNB0131900 221 221 Processed 28/07/2023 211117030 dwaarakaadevi PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-007-003/84
(BAMANGAON AKHAI) 		1725005007NRG24050720230151923 05/07/2023 RAMESH MOTIRAM 1725005007WL010951 RAMESH MOTIRAM 00354 PUNB0131900 884 884 Processed 28/07/2023 211117030 RAMESHMOTIRAM PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-007-003/9-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151928 05/07/2023 RAHUL 1725005007WL010951 RAHUL 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 RAHUL PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-007-003/90
(BAMANGAON AKHAI) 		1725005007NRG24050720230151931 05/07/2023 KIRAN 1725005007WL010951 KIRAN 00354 PUNB0131900 221 221 Processed 28/07/2023 211117030 KIRAN PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-007-003/92
(BAMANGAON AKHAI) 		1725005007NRG24050720230151936 05/07/2023 sakshi 1725005007WL010951 sakshi 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211117030 sakshi PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-013-001/116
(BORGAON KHURD) 		1725005013NRG24050720230151436 05/07/2023 HUKUM CHAITRAM 1725005013WL010941 HUKUM CHAITRAM 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 HUKUMCHAITRAM PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-013-001/116
(BORGAON KHURD) 		1725005013NRG24050720230151438 05/07/2023 HUKUM. 1725005013WL010941 HUKUM. 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 HUKUM. PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-013-001/116
(BORGAON KHURD) 		1725005013NRG24050720230151437 05/07/2023 kiran bai HUKU 1725005013WL010941 kiran bai HUKU 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 kiranbaiHUKU PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-013-001/116-A
(BORGAON KHURD) 		1725005013NRG24050720230151440 05/07/2023 manju 1725005013WL010941 manju 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 manju PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-013-001/116-B
(BORGAON KHURD) 		1725005013NRG24050720230151441 05/07/2023 nisha bai 1725005013WL010941 nisha bai 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 nishabai PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-013-001/122
(BORGAON KHURD) 		1725005013NRG24050720230151442 05/07/2023 banoare 1725005013WL010941 banoare 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 banoare PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-013-001/122
(BORGAON KHURD) 		1725005013NRG24050720230151443 05/07/2023 lokesh 1725005013WL010941 lokesh 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 lokesh PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-013-001/158
(BORGAON KHURD) 		1725005013NRG24050720230151444 05/07/2023 BHAGAI BAI MOHAN 1725005013WL010941 BHAGAI BAI MOHAN 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 BHAGAIBAIMOHAN PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-013-001/158-A
(BORGAON KHURD) 		1725005013NRG24050720230151445 05/07/2023 MAYA BAI SOHAN 1725005013WL010941 MAYA BAI SOHAN 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 MAYABAISOHAN PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-013-001/159
(BORGAON KHURD) 		1725005013NRG24050720230151446 05/07/2023 KUSUM BAU. 1725005013WL010941 KUSUM BAU. 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 KUSUMBAU. PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-013-001/192-A
(BORGAON KHURD) 		1725005013NRG24050720230151448 05/07/2023 phiroja 1725005013WL010941 phiroja 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 phiroja PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-013-001/274
(BORGAON KHURD) 		1725005013NRG24050720230151449 05/07/2023 Satish 1725005013WL010941 Satish 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 Satish PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-013-001/312
(BORGAON KHURD) 		1725005013NRG24050720230151451 05/07/2023 Rahul 1725005013WL010941 Rahul 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 Rahul PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-013-001/312
(BORGAON KHURD) 		1725005013NRG24050720230151450 05/07/2023 rakha bai punam 1725005013WL010941 rakha bai punam 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 rakhabaipunam STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-013-001/368
(BORGAON KHURD) 		1725005013NRG24050720230151453 05/07/2023 sunita 1725005013WL010941 sunita 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 sunita PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-013-001/368
(BORGAON KHURD) 		1725005013NRG24050720230151452 05/07/2023 vijay 1725005013WL010941 vijay 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 vijay PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-013-001/83
(BORGAON KHURD) 		1725005013NRG24050720230151455 05/07/2023 lata 1725005013WL010941 lata 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 lata PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-013-001/83
(BORGAON KHURD) 		1725005013NRG24050720230151454 05/07/2023 sirram ramcaran 1725005013WL010941 sirram ramcaran 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 sirramramcaran PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-058-001/106
(TIGHRIYA) 		1725005007NRG24050720230151753 05/07/2023 parmannad 1725005007WL010950 parmannad 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 parmannad PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-058-001/106-A
(TIGHRIYA) 		1725005007NRG24050720230151754 05/07/2023 RAKESH BAGADE 1725005007WL010950 RAKESH BAGADE 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 RAKESHBAGADE PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-058-001/106-B
(TIGHRIYA) 		1725005007NRG24050720230151755 05/07/2023 RAMESH BAN KEDE 1725005007WL010950 RAMESH BAN KEDE 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211117030 RAMESHBANKEDE PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
52 KHANDWA MP-25-005-007-003/53
(BAMANGAON AKHAI) 		1725005007NRG24050720230151897 05/07/2023 pramila 1725005007WL010951 pramila 00468 UBIN0544868 884 884 Processed 28/07/2023 211117030 pramila UNION BANK OF INDIA(508500)
SubTotal 884 884
53 KHANDWA MP-25-005-007-003/6-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151901 05/07/2023 BABALU 1725005007WL010951 BABALU 00697 BKID0MG0277 663 663 Processed 28/07/2023 211117030 BABALU BANK OF INDIA(508505)
54 KHANDWA MP-25-005-007-003/77
(BAMANGAON AKHAI) 		1725005007NRG24050720230151918 05/07/2023 rajesh 1725005007WL010951 rajesh 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 rajesh PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-007-003/8-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151920 05/07/2023 kiran 1725005007WL010951 kiran 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 kiran PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-007-003/80
(BAMANGAON AKHAI) 		1725005007NRG24050720230151922 05/07/2023 amrati bai 1725005007WL010951 amrati bai 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 amratibai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-007-003/87
(BAMANGAON AKHAI) 		1725005007NRG24050720230151926 05/07/2023 jamna bai 1725005007WL010951 jamna bai 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-007-003/87
(BAMANGAON AKHAI) 		1725005007NRG24050720230151925 05/07/2023 MAHESH SANKAR 1725005007WL010951 MAHESH SANKAR 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 MAHESHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-007-003/90
(BAMANGAON AKHAI) 		1725005007NRG24050720230151929 05/07/2023 RAJARAM 1725005007WL010951 RAJARAM 00697 BKID0MG0277 221 221 Processed 28/07/2023 211117030 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-007-003/91
(BAMANGAON AKHAI) 		1725005007NRG24050720230151934 05/07/2023 ANIL GENDALAL 1725005007WL010951 ANIL GENDALAL 00697 BKID0MG0277 1105 1105 Processed 29/07/2023 211117030 ANILGENDALAL FINO PAYMENTS BANK LTD(608001)
61 KHANDWA MP-25-005-007-003/91
(BAMANGAON AKHAI) 		1725005007NRG24050720230151932 05/07/2023 sonai bai 1725005007WL010951 sonai bai 00697 BKID0MG0277 1105 1105 Processed 30/07/2023 211117030 sonaibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANDWA MP-25-005-007-003/92
(BAMANGAON AKHAI) 		1725005007NRG24050720230151937 05/07/2023 BALAKRAM 1725005007WL010951 BALAKRAM 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 BALAKRAM STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-007-003/92
(BAMANGAON AKHAI) 		1725005007NRG24050720230151938 05/07/2023 SUBHADRA BAI 1725005007WL010951 SUBHADRA BAI 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-007-003/99
(BAMANGAON AKHAI) 		1725005007NRG24050720230151939 05/07/2023 SHIVRAM 1725005007WL010951 SHIVRAM 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-007-003/99-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151944 05/07/2023 MANGAL 1725005007WL010951 MANGAL 00697 BKID0MG0277 1105 1105 Processed 29/07/2023 211117030 MANGAL FINO PAYMENTS BANK LTD(608001)
66 KHANDWA MP-25-005-058-001/145
(TIGHRIYA) 		1725005007NRG24050720230151757 05/07/2023 asha 1725005007WL010950 asha 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 211117030 asha NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-058-001/33-A
(TIGHRIYA) 		1725005007NRG24050720230151758 05/07/2023 ROHIT DIGREELAL 1725005007WL010950 ROHIT DIGREELAL 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 ROHITDIGREELAL BANK OF INDIA(508505)
68 KHANDWA MP-25-005-058-001/62
(TIGHRIYA) 		1725005007NRG24050720230151760 05/07/2023 SHIVKUMAR 1725005007WL010950 SHIVKUMAR 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211117030 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
69 KHANDWA MP-25-005-007-003/99
(BAMANGAON AKHAI) 		1725005007NRG24050720230151940 05/07/2023 sevanti 1725005007WL010951 sevanti 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211117030 sevanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_050723APB_FTO_149219 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_050723APB_FTO_149219 Bank of India BKID0009513 SINGOT 1105
3 KHANDWA MP1725005_050723APB_FTO_149219 Bank of India BKID0009529 KHANDWA CIVIL LINES 3315
4 KHANDWA MP1725005_050723APB_FTO_149219 Bank of Maharastra MAHB0000142 KHANDWA 221
5 KHANDWA MP1725005_050723APB_FTO_149219 Central Bank Of India CBIN0280761 KHANDWA 3315
6 KHANDWA MP1725005_050723APB_FTO_149219 IDBI Bank IBKL0000547 KHANDWA 1105
7 KHANDWA MP1725005_050723APB_FTO_149219 Indian Bank IDIB000K678 KHANDWA 2431
8 KHANDWA MP1725005_050723APB_FTO_149219 Punjab National Bank PUNB0131900 BARGAON GUJAR 43758
9 KHANDWA MP1725005_050723APB_FTO_149219 Union Bank of India UBIN0544868 KHANDWA 884
10 KHANDWA MP1725005_050723APB_FTO_149219 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 16575
11 KHANDWA MP1725005_050723APB_FTO_149219 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1105

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