Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_220923APB_FTO_281557
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 KHALAWA MP-25-003-027-002/1262
(JAMNYA KALA) 		1725003000NRG24210920230317023 22/09/2023 rekhabai 1725003WL023656 rekhabai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467702 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-027-002/1262
(JAMNYA KALA) 		1725003000NRG24210920230317024 22/09/2023 sharja 1725003WL023656 sharja 00045 BARB0KHANDW 1326 1326 Processed 11/11/2023 309467702 sharja BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/1262
(JAMNYA KALA) 		1725003000NRG24210920230317022 22/09/2023 somlal 1725003WL023656 somlal 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467702 somlal BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24220920230317724 22/09/2023 ravishankar ramlal 1725003WL023701 ravishankar ramlal 00045 BARB0KHANDW 442 442 Processed 10/11/2023 309467702 ravishankarramlal BANK OF BARODA(606985)
5 KHALAWA MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317817 22/09/2023 MUNNA PATEL 1725003WL023718 MUNNA PATEL 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 MUNNAPATEL BANK OF BARODA(606985)
6 KHALAWA MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317839 22/09/2023 SARSWTIBAI RAJU 1725003WL023718 SARSWTIBAI RAJU 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 SARSWTIBAIRAJU BANK OF BARODA(606985)
7 KHALAWA MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317850 22/09/2023 Varsilal motiram 1725003WL023718 Varsilal motiram 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 Varsilalmotiram BANK OF BARODA(606985)
8 KHALAWA MP-25-003-081-001/69
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317852 22/09/2023 Sunitabai shobaji 1725003WL023718 Sunitabai shobaji 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 Sunitabaishobaji BANK OF BARODA(606985)
9 KHALAWA MP-25-003-081-001/70
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317856 22/09/2023 PARVATIBAI BISRAM 1725003WL023718 PARVATIBAI BISRAM 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 PARVATIBAIBISRAM NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317859 22/09/2023 Gulab 1725003WL023718 Gulab 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 Gulab BANK OF BARODA(606985)
11 KHALAWA MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317860 22/09/2023 Sapnabai 1725003WL023718 Sapnabai 00045 BARB0KHANDW 1105 1105 Processed 11/11/2023 309467702 Sapnabai BANK OF INDIA(508505)
12 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317869 22/09/2023 Sonu Santosh 1725003WL023718 Sonu Santosh 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 SonuSantosh BANK OF BARODA(606985)
13 KHALAWA MP-25-003-081-001/88
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317870 22/09/2023 BANSHILAL MOTIRAM 1725003WL023718 BANSHILAL MOTIRAM 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 BANSHILALMOTIRAM IDFC BANK LIMITED(608117)
14 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317896 22/09/2023 Santabai chandarsingh 1725003WL023718 Santabai chandarsingh 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467702 Santabaichandarsingh BANK OF BARODA(606985)
SubTotal 15470 15470
15 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24220920230317649 22/09/2023 rameshavari 1725003WL023695 rameshavari 00048 BKID0009524 1326 1326 Processed 11/11/2023 309467702 rameshavari BANK OF INDIA(508505)
16 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24220920230317650 22/09/2023 rameshvari 1725003WL023695 rameshvari 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467702 rameshvari STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24220920230317651 22/09/2023 ramkrishna 1725003WL023695 ramkrishna 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467702 ramkrishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24220920230317652 22/09/2023 sandipa 1725003WL023695 sandipa 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467702 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24220920230317654 22/09/2023 mukesh 1725003WL023695 mukesh 00048 BKID0009524 1326 1326 Processed 11/11/2023 309467702 mukesh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24220920230317655 22/09/2023 urmila bai 1725003WL023695 urmila bai 00048 BKID0009524 1326 1326 Processed 11/11/2023 309467702 urmilabai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-003-001/797
(ASHAPUR) 		1725003000NRG24220920230317340 22/09/2023 jasoda bai 1725003WL023680 jasoda bai 00048 BKID0009524 1326 1326 Processed 11/11/2023 309467702 jasodabai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24220920230317342 22/09/2023 Hemlata Tomer 1725003WL023680 Hemlata Tomer 00048 BKID0009524 1326 1326 Processed 11/11/2023 309467702 HemlataTomer BANK OF INDIA(508505)
SubTotal 10608 10608
23 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24210920230317006 22/09/2023 Basanti Suraj 1725003WL023646 Basanti Suraj 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467702 BasantiSuraj BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24210920230317005 22/09/2023 punam 1725003WL023646 punam 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467702 punam BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-001/141
(JAMNYA KALA) 		1725003000NRG24210920230317025 22/09/2023 rukhmani 1725003WL023657 rukhmani 00048 BKID0009525 1547 1547 Processed 11/11/2023 309467702 rukhmani BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24210920230317012 22/09/2023 GUDDU BAI 1725003WL023649 GUDDU BAI 00048 BKID0009525 1547 1547 Processed 11/11/2023 309467702 GUDDUBAI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24210920230317009 22/09/2023 kavita 1725003WL023648 kavita 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467702 kavita BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24210920230317010 22/09/2023 shivnarayan 1725003WL023648 shivnarayan 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467702 shivnarayan BANK OF INDIA(508505)
SubTotal 8398 8398
29 KHALAWA MP-25-003-067-001/125
(RAJUR) 		1725003000NRG24220920230317750 22/09/2023 DHARMENDRA PRAMSINGH 1725003WL023708 DHARMENDRA PRAMSINGH 00048 BKID0009530 1326 1326 Processed 11/11/2023 309467702 DHARMENDRAPRAMSINGH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24220920230317752 22/09/2023 jugal 1725003WL023708 jugal 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 jugal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24220920230317751 22/09/2023 triveni 1725003WL023708 triveni 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-067-001/301
(RAJUR) 		1725003000NRG24220920230317753 22/09/2023 sunita 1725003WL023708 sunita 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-067-001/365-A
(RAJUR) 		1725003000NRG24220920230317755 22/09/2023 Anita 1725003WL023708 Anita 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-067-001/365-A
(RAJUR) 		1725003000NRG24220920230317754 22/09/2023 DANGAL DALPAT 1725003WL023708 DANGAL DALPAT 00048 BKID0009530 1326 1326 Processed 11/11/2023 309467702 DANGALDALPAT BANK OF INDIA(508505)
35 KHALAWA MP-25-003-067-001/367-A
(RAJUR) 		1725003000NRG24220920230317757 22/09/2023 RANU 1725003WL023708 RANU 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-067-001/367-A
(RAJUR) 		1725003000NRG24220920230317756 22/09/2023 UMED 1725003WL023708 UMED 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 UMED IDFC BANK LIMITED(608117)
37 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24220920230317759 22/09/2023 MATHARI BAI TOTARAM 1725003WL023708 MATHARI BAI TOTARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 MATHARIBAITOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24220920230317758 22/09/2023 SHIVPRASAD TOTARAM 1725003WL023708 SHIVPRASAD TOTARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 SHIVPRASADTOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24220920230317760 22/09/2023 ASHARAM 1725003WL023708 ASHARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24220920230317761 22/09/2023 sushila 1725003WL023708 sushila 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24220920230317762 22/09/2023 GIRIJA LAXMAN 1725003WL023708 GIRIJA LAXMAN 00048 BKID0009530 1326 1326 Processed 11/11/2023 309467702 GIRIJALAXMAN BANK OF INDIA(508505)
42 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24220920230317763 22/09/2023 Rohit laxman 1725003WL023708 Rohit laxman 00048 BKID0009530 1326 1326 Processed 10/11/2023 309467702 Rohitlaxman STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24220920230317764 22/09/2023 BAJRANG GENDALAL 1725003WL023708 BAJRANG GENDALAL 00048 BKID0009530 1326 1326 Processed 11/11/2023 309467702 BAJRANGGENDALAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-067-002/55
(RAJUR) 		1725003000NRG24220920230317765 22/09/2023 beena 1725003WL023708 beena 00048 BKID0009530 1326 1326 Processed 11/11/2023 309467702 beena BANK OF INDIA(508505)
SubTotal 21216 21216
45 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24220920230317725 22/09/2023 Arujan soma 1725003WL023701 Arujan soma 00048 BKID0009539 442 442 Processed 11/11/2023 309467702 Arujansoma BANK OF INDIA(508505)
46 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24220920230317726 22/09/2023 Suganti 1725003WL023701 Suganti 00048 BKID0009539 442 442 Processed 10/11/2023 309467702 Suganti BANK OF BARODA(606985)
47 KHALAWA MP-25-003-081-001/36
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317822 22/09/2023 MANGAL CHANDU 1725003WL023718 MANGAL CHANDU 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467702 MANGALCHANDU BANK OF INDIA(508505)
48 KHALAWA MP-25-003-081-001/44
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317830 22/09/2023 KAILASH MANGILAL 1725003WL023718 KAILASH MANGILAL 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467702 KAILASHMANGILAL BANK OF INDIA(508505)
49 KHALAWA MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317838 22/09/2023 RAJU MOJILAL 1725003WL023718 RAJU MOJILAL 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467702 RAJUMOJILAL STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-081-001/54
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317840 22/09/2023 ramkaran 1725003WL023718 ramkaran 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467702 ramkaran BANK OF BARODA(606985)
51 KHALAWA MP-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317842 22/09/2023 chhannu amarsing 1725003WL023718 chhannu amarsing 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467702 chhannuamarsing BANK OF INDIA(508505)
52 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317878 22/09/2023 Mishribai Shobharam 1725003WL023718 Mishribai Shobharam 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467702 MishribaiShobharam BANK OF INDIA(508505)
53 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317879 22/09/2023 Sundarbai mangeelal 1725003WL023718 Sundarbai mangeelal 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467702 Sundarbaimangeelal BANK OF INDIA(508505)
54 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317884 22/09/2023 Rajeshvari 1725003WL023718 Rajeshvari 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467702 Rajeshvari BANK OF INDIA(508505)
55 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317883 22/09/2023 RAMCHAND BABULAL 1725003WL023718 RAMCHAND BABULAL 00048 BKID0009539 884 884 Processed 11/11/2023 309467702 RAMCHANDBABULAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-081-002/504
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317886 22/09/2023 Aaditya Kumar soni 1725003WL023718 Aaditya Kumar soni 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467702 AadityaKumarsoni BANK OF INDIA(508505)
SubTotal 11713 11713
57 KHALAWA MP-25-003-081-001/47
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317834 22/09/2023 Sundarbai 1725003WL023718 Sundarbai 00048 BKID0009549 1105 1105 Processed 10/11/2023 309467702 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-081-001/5
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317836 22/09/2023 Fulwati bai shyamlal 1725003WL023718 Fulwati bai shyamlal 00048 BKID0009549 1105 1105 Processed 11/11/2023 309467702 Fulwatibaishyamlal BANK OF INDIA(508505)
59 KHALAWA MP-25-003-081-001/55
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317841 22/09/2023 mangobai durve 1725003WL023718 mangobai durve 00048 BKID0009549 1105 1105 Processed 11/11/2023 309467702 mangobaidurve BANK OF INDIA(508505)
60 KHALAWA MP-25-003-081-002/594
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317893 22/09/2023 ballu 1725003WL023718 ballu 00048 BKID0009549 663 663 Processed 10/11/2023 309467702 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-081-002/594
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317891 22/09/2023 ballu 1725003WL023718 ballu 00048 BKID0009549 1105 1105 Processed 10/11/2023 309467702 ballu STATE BANK OF INDIA(508548)
SubTotal 5083 5083
62 KHALAWA MP-25-003-039-001/365-A
(KHALWA (PO.AB.)) 		1725003000NRG24220920230317619 22/09/2023 mangilal 1725003WL023690 mangilal 00415 SBIN0004517 3536 3536 Processed 10/11/2023 309467702 mangilal STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-042-004/111
(KHATEGAON) 		1725003000NRG24220920230317590 22/09/2023 KALABAI 1725003WL023689 KALABAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 KALABAI STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-042-004/111
(KHATEGAON) 		1725003000NRG24220920230317589 22/09/2023 SUKHDEV PARASRAM 1725003WL023689 SUKHDEV PARASRAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 SUKHDEVPARASRAM STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-042-004/172
(KHATEGAON) 		1725003000NRG24220920230317591 22/09/2023 BACHHCHU PARASRAM 1725003WL023689 BACHHCHU PARASRAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 BACHHCHUPARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24220920230317595 22/09/2023 KRIPARAM 1725003WL023689 KRIPARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 KRIPARAM STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24220920230317596 22/09/2023 SARSWATI 1725003WL023689 SARSWATI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 SARSWATI STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-042-004/276
(KHATEGAON) 		1725003000NRG24220920230317599 22/09/2023 SANTRAM 1725003WL023689 SANTRAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 SANTRAM STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-042-004/323
(KHATEGAON) 		1725003000NRG24220920230317602 22/09/2023 DEVKI YADAV 1725003WL023689 DEVKI YADAV 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 DEVKIYADAV STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-042-004/325
(KHATEGAON) 		1725003000NRG24220920230317606 22/09/2023 BHAGRATIBAI 1725003WL023689 BHAGRATIBAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 BHAGRATIBAI STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-042-004/325
(KHATEGAON) 		1725003000NRG24220920230317605 22/09/2023 RANGU 1725003WL023689 RANGU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 RANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHALAWA MP-25-003-042-004/326
(KHATEGAON) 		1725003000NRG24220920230317607 22/09/2023 IMRAT 1725003WL023689 IMRAT 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 IMRAT STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-042-004/81
(KHATEGAON) 		1725003000NRG24220920230317615 22/09/2023 PRAHLAD 1725003WL023689 PRAHLAD 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 PRAHLAD STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-042-004/83-A
(KHATEGAON) 		1725003000NRG24220920230317616 22/09/2023 LACHCHU HEERALAL 1725003WL023689 LACHCHU HEERALAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 LACHCHUHEERALAL STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24220920230317617 22/09/2023 SHANKAR NANNU 1725003WL023689 SHANKAR NANNU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467702 SHANKARNANNU STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317815 22/09/2023 radhesyam 1725003WL023718 radhesyam 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 radhesyam CANARA BANK(508532)
77 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317818 22/09/2023 MUNNALAL KALU 1725003WL023718 MUNNALAL KALU 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 MUNNALALKALU STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-081-001/36
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317823 22/09/2023 FULWATIBAI MANGAL 1725003WL023718 FULWATIBAI MANGAL 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 FULWATIBAIMANGAL STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-081-001/39
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317824 22/09/2023 benabai sundarlal 1725003WL023718 benabai sundarlal 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 benabaisundarlal STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-081-001/39
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317825 22/09/2023 sundarlal mangal 1725003WL023718 sundarlal mangal 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 sundarlalmangal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 KHALAWA MP-25-003-081-001/41-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317826 22/09/2023 Ramesh Soma 1725003WL023718 Ramesh Soma 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 RameshSoma STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-081-001/42
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317828 22/09/2023 ASHARAM MOTIRAM 1725003WL023718 ASHARAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 ASHARAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-081-001/45
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317832 22/09/2023 ramchand ramsu 1725003WL023718 ramchand ramsu 00415 SBIN0004517 1105 1105 Processed 11/11/2023 309467702 ramchandramsu BANK OF INDIA(508505)
84 KHALAWA MP-25-003-081-001/45
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317833 22/09/2023 Ranubai ramchand 1725003WL023718 Ranubai ramchand 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 Ranubairamchand STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-081-001/5
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317835 22/09/2023 shyamlal soma 1725003WL023718 shyamlal soma 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 shyamlalsoma STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-081-001/50
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317837 22/09/2023 BANUBAI SHYAMLAL 1725003WL023718 BANUBAI SHYAMLAL 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 BANUBAISHYAMLAL STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-081-001/58-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317845 22/09/2023 Tulsabai 1725003WL023718 Tulsabai 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317846 22/09/2023 sukhram shivlal 1725003WL023718 sukhram shivlal 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 sukhramshivlal STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-081-001/63
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317847 22/09/2023 nanderam sitaram 1725003WL023718 nanderam sitaram 00415 SBIN0004517 1105 1105 Processed 11/11/2023 309467702 nanderamsitaram BANK OF INDIA(508505)
90 KHALAWA MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317849 22/09/2023 Mansharam babulal 1725003WL023718 Mansharam babulal 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 Mansharambabulal STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317855 22/09/2023 BHAGWATI BAI 1725003WL023718 BHAGWATI BAI 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 BHAGWATIBAI STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317854 22/09/2023 sundarlal Lxman 1725003WL023718 sundarlal Lxman 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 sundarlalLxman STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317857 22/09/2023 KAMAL BISHRAM 1725003WL023718 KAMAL BISHRAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 KAMALBISHRAM STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-081-001/72
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317861 22/09/2023 KALAI BAI champalal 1725003WL023718 KALAI BAI champalal 00415 SBIN0004517 1105 1105 Processed 11/11/2023 309467702 KALAIBAIchampalal BANK OF INDIA(508505)
95 KHALAWA MP-25-003-081-001/72
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317862 22/09/2023 SAGAR CHAMPALAL 1725003WL023718 SAGAR CHAMPALAL 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 SAGARCHAMPALAL STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317863 22/09/2023 munibai onkar 1725003WL023718 munibai onkar 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 munibaionkar STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-081-001/75
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317864 22/09/2023 RAMSINGH KWARSIGH 1725003WL023718 RAMSINGH KWARSIGH 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 RAMSINGHKWARSIGH STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317866 22/09/2023 BHAGIRAT GOVIND 1725003WL023718 BHAGIRAT GOVIND 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 BHAGIRATGOVIND STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317865 22/09/2023 LAXMAN GOVIND 1725003WL023718 LAXMAN GOVIND 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 LAXMANGOVIND STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317868 22/09/2023 NEELA SANTOSH 1725003WL023718 NEELA SANTOSH 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 NEELASANTOSH STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317867 22/09/2023 SANTOSH SHANKARLAL 1725003WL023718 SANTOSH SHANKARLAL 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 SANTOSHSHANKARLAL BANK OF BARODA(606985)
102 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317871 22/09/2023 KAMAL BALARAM 1725003WL023718 KAMAL BALARAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 KAMALBALARAM BANK OF BARODA(606985)
103 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317872 22/09/2023 Savitri kamal 1725003WL023718 Savitri kamal 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 Savitrikamal STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-081-001/90
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317873 22/09/2023 Chunnilal kaliya 1725003WL023718 Chunnilal kaliya 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 Chunnilalkaliya STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-081-001/93
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317874 22/09/2023 RAMSINGH BALARAM 1725003WL023718 RAMSINGH BALARAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 RAMSINGHBALARAM STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-081-001/95-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317876 22/09/2023 MANSHARAM SANU 1725003WL023718 MANSHARAM SANU 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 MANSHARAMSANU BANK OF BARODA(606985)
107 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317877 22/09/2023 CHAMPU BAI 1725003WL023718 CHAMPU BAI 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 CHAMPUBAI STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317880 22/09/2023 RAVICHAND MANGEELAL 1725003WL023718 RAVICHAND MANGEELAL 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 RAVICHANDMANGEELAL STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317881 22/09/2023 Ravichand magilal 1725003WL023718 Ravichand magilal 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 Ravichandmagilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317882 22/09/2023 SHIVRAM MAGILAL 1725003WL023718 SHIVRAM MAGILAL 00415 SBIN0004517 1105 1105 Processed 11/11/2023 309467702 SHIVRAMMAGILAL BANK OF INDIA(508505)
111 KHALAWA MP-25-003-081-002/255
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317885 22/09/2023 babaita 1725003WL023718 babaita 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 babaita INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-081-002/591
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317888 22/09/2023 sagar bai 1725003WL023718 sagar bai 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467702 sagarbai STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-081-002/95
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317894 22/09/2023 Laxman magilal 1725003WL023718 Laxman magilal 00415 SBIN0004517 884 884 Processed 10/11/2023 309467702 Laxmanmagilal STATE BANK OF INDIA(508548)
SubTotal 62543 62543
114 KHALAWA MP-25-003-003-001/616
(ASHAPUR) 		1725003000NRG24220920230317653 22/09/2023 rajkumari 1725003WL023695 rajkumari 00666 IDFB0041301 1326 1326 Processed 10/11/2023 309467702 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24220920230317721 22/09/2023 Manju sanjay 1725003WL023701 Manju sanjay 00666 IDFB0041301 442 442 Processed 10/11/2023 309467702 Manjusanjay IDFC BANK LIMITED(608117)
SubTotal 1768 1768
116 KHALAWA MP-25-003-005-001/170-C
(AWALYA (RO.)) 		1725003000NRG24220920230317712 22/09/2023 Amardash bhaiyalal 1725003WL023699 Amardash bhaiyalal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467702 Amardashbhaiyalal FINO PAYMENTS BANK LTD(608001)
117 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24210920230317004 22/09/2023 anita 1725003WL023645 anita 00688 FINO0001001 1547 1547 Processed 11/11/2023 309467702 anita BANK OF INDIA(508505)
SubTotal 2652 2652
118 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24220920230317719 22/09/2023 banu bisram 1725003WL023701 banu bisram 00697 BKID0MG0274 442 442 Processed 10/11/2023 309467702 banubisram NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24220920230317718 22/09/2023 BISRAM SOMA 1725003WL023701 BISRAM SOMA 00697 BKID0MG0274 442 442 Processed 10/11/2023 309467702 BISRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24220920230317720 22/09/2023 sanjay bishan 1725003WL023701 sanjay bishan 00697 BKID0MG0274 442 442 Processed 11/11/2023 309467702 sanjaybishan BANK OF INDIA(508505)
121 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24220920230317723 22/09/2023 RAMLAL NANDRAM 1725003WL023701 RAMLAL NANDRAM 00697 BKID0MG0274 442 442 Processed 10/11/2023 309467702 RAMLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-081-002/593
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317890 22/09/2023 amarsingh 1725003WL023718 amarsingh 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467702 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-081-002/593
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317889 22/09/2023 amarsingh 1725003WL023718 amarsingh 00697 BKID0MG0274 1105 1105 Processed 11/11/2023 309467702 amarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
124 KHALAWA MP-25-003-005-001/142
(AWALYA (RO.)) 		1725003000NRG24220920230317711 22/09/2023 KENDE PUNIYA 1725003WL023699 KENDE PUNIYA 00697 BKID0MG0283 1105 1105 Processed 10/11/2023 309467702 KENDEPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-042-004/172
(KHATEGAON) 		1725003000NRG24220920230317592 22/09/2023 SARWATIBAI BACCHU 1725003WL023689 SARWATIBAI BACCHU 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309467702 SARWATIBAIBACCHU NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24220920230317593 22/09/2023 SARKIL JWARILAL 1725003WL023689 SARKIL JWARILAL 00697 BKID0MG0283 1326 1326 Processed 11/11/2023 309467702 SARKILJWARILAL BANK OF INDIA(508505)
127 KHALAWA MP-25-003-042-004/276
(KHATEGAON) 		1725003000NRG24220920230317600 22/09/2023 Rampyari bai 1725003WL023689 Rampyari bai 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309467702 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-042-004/61-A
(KHATEGAON) 		1725003000NRG24220920230317610 22/09/2023 SUKMABAI KANHIYALAL 1725003WL023689 SUKMABAI KANHIYALAL 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309467702 SUKMABAIKANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24220920230317618 22/09/2023 RAMPYARI SHANKAR 1725003WL023689 RAMPYARI SHANKAR 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309467702 RAMPYARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
130 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24220920230317722 22/09/2023 Sankar 1725003WL023701 Sankar 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309467702 Sankar FINO PAYMENTS BANK LTD(608001)
131 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24220920230317594 22/09/2023 kusum 1725003WL023689 kusum 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 kusum FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24220920230317598 22/09/2023 BHAGRATI 1725003WL023689 BHAGRATI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 BHAGRATI FINO PAYMENTS BANK LTD(608001)
133 KHALAWA MP-25-003-042-004/324
(KHATEGAON) 		1725003000NRG24220920230317604 22/09/2023 Shyamkali 1725003WL023689 Shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-042-004/326
(KHATEGAON) 		1725003000NRG24220920230317608 22/09/2023 BHAGARTI 1725003WL023689 BHAGARTI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 BHAGARTI NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-042-004/56
(KHATEGAON) 		1725003000NRG24220920230317609 22/09/2023 SUSHIL 1725003WL023689 SUSHIL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24220920230317612 22/09/2023 SUNITA 1725003WL023689 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 SUNITA FINO PAYMENTS BANK LTD(608001)
137 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24220920230317614 22/09/2023 RAMLAL 1725003WL023689 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 RAMLAL FINO PAYMENTS BANK LTD(608001)
138 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24220920230317613 22/09/2023 SANTRAM SHITAL 1725003WL023689 SANTRAM SHITAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467702 SANTRAMSHITAL NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-081-001/34-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317821 22/09/2023 SUMNTRABAI RAMESH 1725003WL023718 SUMNTRABAI RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467702 SUMNTRABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220923APB_FTO_281557 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15470
2 KHALAWA MP1725003_220923APB_FTO_281557 Bank of India BKID0009524 ASHAPUR 10608
3 KHALAWA MP1725003_220923APB_FTO_281557 Bank of India BKID0009525 KHARKALAN 8398
4 KHALAWA MP1725003_220923APB_FTO_281557 Bank of India BKID0009530 KHEDI 21216
5 KHALAWA MP1725003_220923APB_FTO_281557 Bank of India BKID0009539 KHALWA 11713
6 KHALAWA MP1725003_220923APB_FTO_281557 Bank of India BKID0009549 Patajan 5083
7 KHALAWA MP1725003_220923APB_FTO_281557 State Bank of India SBIN0004517 KHALWA 62543
8 KHALAWA MP1725003_220923APB_FTO_281557 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
9 KHALAWA MP1725003_220923APB_FTO_281557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KHALAWA MP1725003_220923APB_FTO_281557 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3978
11 KHALAWA MP1725003_220923APB_FTO_281557 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7735
12 KHALAWA MP1725003_220923APB_FTO_281557 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
13 KHALAWA MP1725003_220923APB_FTO_281557 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 10608

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