Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_040723FTO_147114
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-25-003-016-001/28
(DHAKOTI) 		1725003000NRG24040720230147696 04/07/2023 BHIMA 1725003WL010740 BHIMA 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 BHIMA (000000)
2 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24040720230147723 04/07/2023 AJAY 1725003WL010740 AJAY 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 AJAY (000000)
3 KHALAWA MP-25-003-016-002/317
(DHAKOTI) 		1725003000NRG24040720230147795 04/07/2023 MONU 1725003WL010740 MONU 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 MONU (000000)
4 KHALAWA MP-25-003-024-002/22
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144668 04/07/2023 KAVITA KISHORI 1725003WL010577 KAVITA KISHORI 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 807030344 KAVITAKISHORI (000000)
5 KHALAWA MP-25-003-041-001/4775-B
(KHARKALA) 		1725003000NRG24040720230144809 04/07/2023 dipak 1725003WL010588 dipak 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 dipak (000000)
6 KHALAWA MP-25-003-041-001/4775-B
(KHARKALA) 		1725003000NRG24040720230144808 04/07/2023 pooja 1725003WL010588 pooja 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 pooja (000000)
7 KHALAWA MP-25-003-041-001/5629
(KHARKALA) 		1725003000NRG24040720230144844 04/07/2023 gopi kishan 1725003WL010588 gopi kishan 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 gopikishan (000000)
8 KHALAWA MP-25-003-041-001/5633
(KHARKALA) 		1725003000NRG24040720230144849 04/07/2023 jayant 1725003WL010588 jayant 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 jayant (000000)
9 KHALAWA MP-25-003-041-001/5633
(KHARKALA) 		1725003000NRG24040720230144850 04/07/2023 pooja 1725003WL010588 pooja 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807030344 pooja (000000)
SubTotal 13702 13702
10 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24040720230145177 04/07/2023 SUNITA 1725003WL010608 SUNITA 00048 BKID0009503 884 884 Processed 11/07/2023 807030344 SUNITA (000000)
SubTotal 884 884
11 KHALAWA MP-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24040720230147533 04/07/2023 SUNIL 1725003WL010724 SUNIL 00048 BKID0009519 1326 1326 Processed 11/07/2023 807030344 SUNIL (000000)
SubTotal 1326 1326
12 KHALAWA MP-25-003-029-001/567
(JAMNYA SARSARI) 		1725003000NRG24040720230145192 04/07/2023 mohan 1725003WL010608 mohan 00048 BKID0009520 884 884 Processed 11/07/2023 807030344 mohan (000000)
SubTotal 884 884
13 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24040720230144721 04/07/2023 dayanti 1725003WL010580 dayanti 00048 BKID0009521 663 663 Processed 11/07/2023 807030344 dayanti (000000)
14 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24040720230144720 04/07/2023 dayaram 1725003WL010580 dayaram 00048 BKID0009521 663 663 Processed 11/07/2023 807030344 dayaram (000000)
SubTotal 1326 1326
15 KHALAWA MP-25-003-003-001/258
(ASHAPUR) 		1725003000NRG24040720230146602 04/07/2023 Laxminarayan 1725003WL010686 Laxminarayan 00048 BKID0009524 2210 2210 Processed 11/07/2023 807030344 Laxminarayan (000000)
16 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24040720230146604 04/07/2023 Durgalal Sunderlal 1725003WL010686 Durgalal Sunderlal 00048 BKID0009524 2210 2210 Processed 11/07/2023 807030344 DurgalalSunderlal (000000)
17 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24040720230146606 04/07/2023 Ramkrishan Sundrlal 1725003WL010686 Ramkrishan Sundrlal 00048 BKID0009524 2210 2210 Processed 11/07/2023 807030344 RamkrishanSundrlal (000000)
18 KHALAWA MP-25-003-021-002/123
(FEFRI SAR.) 		1725003000NRG24040720230146995 04/07/2023 SUMAN BAI RADHESHYAM 1725003WL010695 SUMAN BAI RADHESHYAM 00048 BKID0009524 221 221 Processed 11/07/2023 807030344 SUMANBAIRADHESHYAM (000000)
19 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24040720230147034 04/07/2023 basu 1725003WL010695 basu 00048 BKID0009524 1547 1547 Processed 11/07/2023 807030344 basu (000000)
20 KHALAWA MP-25-003-021-002/386
(FEFRI SAR.) 		1725003000NRG24040720230147064 04/07/2023 mayaram 1725003WL010695 mayaram 00048 BKID0009524 221 221 Processed 11/07/2023 807030344 mayaram (000000)
21 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003000NRG24040720230147080 04/07/2023 Arti bai 1725003WL010695 Arti bai 00048 BKID0009524 1055 1055 Processed 11/07/2023 807030344 Artibai (000000)
22 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24040720230147085 04/07/2023 KIRAN BAI 1725003WL010695 KIRAN BAI 00048 BKID0009524 663 663 Processed 11/07/2023 807030344 KIRANBAI (000000)
23 KHALAWA MP-25-003-021-002/526-A
(FEFRI SAR.) 		1725003000NRG24040720230147087 04/07/2023 SERSHINGH 1725003WL010695 SERSHINGH 00048 BKID0009524 221 221 Processed 11/07/2023 807030344 SERSHINGH (000000)
24 KHALAWA MP-25-003-021-002/526-B
(FEFRI SAR.) 		1725003000NRG24040720230147088 04/07/2023 BHURU 1725003WL010695 BHURU 00048 BKID0009524 221 221 Processed 11/07/2023 807030344 BHURU (000000)
25 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24040720230145198 04/07/2023 DURGA 1725003WL010608 DURGA 00048 BKID0009524 884 884 Processed 11/07/2023 807030344 DURGA (000000)
26 KHALAWA MP-25-003-044-001/127
(KHOKRIYA) 		1725003000NRG24040720230147657 04/07/2023 SURENDRA 1725003WL010731 SURENDRA 00048 BKID0009524 1547 1547 Processed 11/07/2023 807030344 SURENDRA (000000)
27 KHALAWA MP-25-003-044-001/442-B
(KHOKRIYA) 		1725003000NRG24040720230147662 04/07/2023 sumer 1725003WL010731 sumer 00048 BKID0009524 1547 1547 Processed 11/07/2023 807030344 sumer (000000)
28 KHALAWA MP-25-003-057-001/114
(MIRPUR) 		1725003000NRG24030720230144500 04/07/2023 santosh 1725003WL010569 santosh 00048 BKID0009524 3094 3094 Processed 11/07/2023 807030344 santosh (000000)
SubTotal 17851 17851
29 KHALAWA MP-25-003-009-001/121
(BHANDAGYA) 		1725003000NRG24040720230147519 04/07/2023 Manisha 1725003WL010722 Manisha 00048 BKID0009525 1326 1326 Processed 11/07/2023 807030344 Manisha (000000)
30 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24040720230147520 04/07/2023 Kailash 1725003WL010722 Kailash 00048 BKID0009525 1326 1326 Processed 11/07/2023 807030344 Kailash (000000)
31 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24040720230147524 04/07/2023 ashish mina 1725003WL010722 ashish mina 00048 BKID0009525 1326 1326 Processed 11/07/2023 807030344 ashishmina (000000)
32 KHALAWA MP-25-003-009-001/234
(BHANDAGYA) 		1725003000NRG24040720230147534 04/07/2023 devendra 1725003WL010724 devendra 00048 BKID0009525 1326 1326 Processed 11/07/2023 807030344 devendra (000000)
33 KHALAWA MP-25-003-041-001/1643
(KHARKALA) 		1725003000NRG24040720230144803 04/07/2023 shreeom 1725003WL010588 shreeom 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 shreeom (000000)
34 KHALAWA MP-25-003-041-001/295
(KHARKALA) 		1725003000NRG24040720230144805 04/07/2023 Sharukh 1725003WL010588 Sharukh 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 Sharukh (000000)
35 KHALAWA MP-25-003-041-001/375
(KHARKALA) 		1725003000NRG24040720230144807 04/07/2023 farukh 1725003WL010588 farukh 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 farukh (000000)
36 KHALAWA MP-25-003-041-001/4778
(KHARKALA) 		1725003000NRG24040720230144811 04/07/2023 mathura bai 1725003WL010588 mathura bai 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 mathurabai (000000)
37 KHALAWA MP-25-003-041-001/5634
(KHARKALA) 		1725003000NRG24040720230144852 04/07/2023 anita 1725003WL010588 anita 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 anita (000000)
38 KHALAWA MP-25-003-041-001/5634
(KHARKALA) 		1725003000NRG24040720230144851 04/07/2023 jinendra 1725003WL010588 jinendra 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 jinendra (000000)
39 KHALAWA MP-25-003-041-001/5634
(KHARKALA) 		1725003000NRG24040720230144853 04/07/2023 pooja 1725003WL010588 pooja 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 pooja (000000)
40 KHALAWA MP-25-003-041-001/5635
(KHARKALA) 		1725003000NRG24040720230144855 04/07/2023 kishan 1725003WL010588 kishan 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 kishan (000000)
41 KHALAWA MP-25-003-041-001/5635
(KHARKALA) 		1725003000NRG24040720230144854 04/07/2023 umma 1725003WL010588 umma 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 umma (000000)
42 KHALAWA MP-25-003-041-001/5641
(KHARKALA) 		1725003000NRG24040720230144865 04/07/2023 meena 1725003WL010588 meena 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 meena (000000)
43 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24040720230144873 04/07/2023 aasha 1725003WL010588 aasha 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 aasha (000000)
44 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24040720230144872 04/07/2023 premlal 1725003WL010588 premlal 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 premlal (000000)
45 KHALAWA MP-25-003-041-001/5668
(KHARKALA) 		1725003000NRG24040720230144899 04/07/2023 akhatri 1725003WL010588 akhatri 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 akhatri (000000)
46 KHALAWA MP-25-003-041-001/5668
(KHARKALA) 		1725003000NRG24040720230144898 04/07/2023 majid 1725003WL010588 majid 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 majid (000000)
47 KHALAWA MP-25-003-041-001/5669
(KHARKALA) 		1725003000NRG24040720230144901 04/07/2023 manisha 1725003WL010588 manisha 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 manisha (000000)
48 KHALAWA MP-25-003-041-001/5669
(KHARKALA) 		1725003000NRG24040720230144900 04/07/2023 tulsiram 1725003WL010588 tulsiram 00048 BKID0009525 1547 1547 Processed 11/07/2023 807030344 tulsiram (000000)
SubTotal 30056 30056
49 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24040720230147273 04/07/2023 Rajendra singh 1725003WL010707 Rajendra singh 00048 BKID0009530 1326 1326 Processed 11/07/2023 807030344 Rajendrasingh (000000)
50 KHALAWA MP-25-003-048-002/62-A
(KUNDAI MAL) 		1725003000NRG24040720230147278 04/07/2023 MISHARILAL FULSINGH 1725003WL010707 MISHARILAL FULSINGH 00048 BKID0009530 1105 1105 Processed 11/07/2023 807030344 MISHARILALFULSINGH (000000)
SubTotal 2431 2431
51 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24040720230147736 04/07/2023 DHAPU 1725003WL010740 DHAPU 00048 BKID0009539 1105 1105 Processed 11/07/2023 807030344 DHAPU (000000)
52 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24040720230147820 04/07/2023 VIRENDRA 1725003WL010740 VIRENDRA 00048 BKID0009539 1326 1326 Processed 11/07/2023 807030344 VIRENDRA (000000)
53 KHALAWA MP-25-003-019-001/40-A
(DIDAMDA) 		1725003000NRG24040720230146722 04/07/2023 Anita 1725003WL010688 Anita 00048 BKID0009539 2652 2652 Processed 11/07/2023 807030344 Anita (000000)
54 KHALAWA MP-25-003-019-001/40-A
(DIDAMDA) 		1725003000NRG24040720230146721 04/07/2023 Mukesh 1725003WL010688 Mukesh 00048 BKID0009539 2652 2652 Processed 11/07/2023 807030344 Mukesh (000000)
55 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24040720230146724 04/07/2023 Banda Bai 1725003WL010688 Banda Bai 00048 BKID0009539 2652 2652 Processed 11/07/2023 807030344 BandaBai (000000)
56 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24040720230146723 04/07/2023 Raysingh 1725003WL010688 Raysingh 00048 BKID0009539 2652 2652 Processed 11/07/2023 807030344 Raysingh (000000)
SubTotal 13039 13039
57 KHALAWA MP-25-003-042-002/15-B
(KHATEGAON) 		1725003000NRG24040720230144686 04/07/2023 KISHAN 1725003WL010577 KISHAN 00048 BKID0009548 1326 1326 Processed 11/07/2023 807030344 KISHAN (000000)
SubTotal 1326 1326
58 KHALAWA MP-25-003-024-002/42
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144674 04/07/2023 PARVATI 1725003WL010577 PARVATI 00048 BKID0009549 1326 1326 Processed 11/07/2023 807030344 PARVATI (000000)
59 KHALAWA MP-25-003-029-001/599
(JAMNYA SARSARI) 		1725003000NRG24040720230145204 04/07/2023 champalal 1725003WL010608 champalal 00048 BKID0009549 884 884 Processed 11/07/2023 807030344 champalal (000000)
60 KHALAWA MP-25-003-029-001/608
(JAMNYA SARSARI) 		1725003000NRG24040720230145207 04/07/2023 krishnabai 1725003WL010608 krishnabai 00048 BKID0009549 884 884 Processed 11/07/2023 807030344 krishnabai (000000)
61 KHALAWA MP-25-003-029-001/62-C
(JAMNYA SARSARI) 		1725003000NRG24040720230145211 04/07/2023 jay kumar 1725003WL010608 jay kumar 00048 BKID0009549 884 884 Processed 11/07/2023 807030344 jaykumar (000000)
62 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24040720230145276 04/07/2023 Rambo bai 1725003WL010612 Rambo bai 00048 BKID0009549 1105 1105 Processed 11/07/2023 807030344 Rambobai (000000)
SubTotal 5083 5083
63 KHALAWA MP-25-003-041-001/5638
(KHARKALA) 		1725003000NRG24040720230144860 04/07/2023 ganesh 1725003WL010588 ganesh 00152 HDFC0000912 1547 1547 Processed 11/07/2023 807030344 ganesh (000000)
SubTotal 1547 1547
64 KHALAWA MP-25-003-029-001/120
(JAMNYA SARSARI) 		1725003000NRG24040720230145159 04/07/2023 SURESH 1725003WL010608 SURESH 00415 SBIN0001472 884 884 Processed 11/07/2023 807030344 SURESH (000000)
65 KHALAWA MP-25-003-029-001/120
(JAMNYA SARSARI) 		1725003000NRG24040720230145158 04/07/2023 SURESH MATHURAPARSHAD 1725003WL010608 SURESH MATHURAPARSHAD 00415 SBIN0001472 884 884 Processed 11/07/2023 807030344 SURESHMATHURAPARSHAD (000000)
SubTotal 1768 1768
66 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24040720230147708 04/07/2023 MUNNA 1725003WL010740 MUNNA 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 MUNNA (000000)
67 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24040720230147724 04/07/2023 nagraj chouhan 1725003WL010740 nagraj chouhan 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 nagrajchouhan (000000)
68 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24040720230147741 04/07/2023 PUSHPAKRAJ NAYAK 1725003WL010740 PUSHPAKRAJ NAYAK 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807030344 PUSHPAKRAJNAYAK (000000)
69 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24040720230147745 04/07/2023 chetram 1725003WL010740 chetram 00415 SBIN0004517 30 30 Processed 11/07/2023 807030344 chetram (000000)
70 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24040720230147747 04/07/2023 REVARAM 1725003WL010740 REVARAM 00415 SBIN0004517 30 30 Processed 11/07/2023 807030344 REVARAM (000000)
71 KHALAWA MP-25-003-016-002/263
(DHAKOTI) 		1725003000NRG24040720230147755 04/07/2023 LALITA 1725003WL010740 LALITA 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807030344 LALITA (000000)
72 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24040720230147779 04/07/2023 MANISH 1725003WL010740 MANISH 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 MANISH (000000)
73 KHALAWA MP-25-003-016-002/314
(DHAKOTI) 		1725003000NRG24040720230147792 04/07/2023 bharti 1725003WL010740 bharti 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 bharti (000000)
74 KHALAWA MP-25-003-016-002/337
(DHAKOTI) 		1725003000NRG24040720230147806 04/07/2023 GEETA 1725003WL010740 GEETA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807030344 GEETA (000000)
75 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24040720230147823 04/07/2023 SHYAMA BAI 1725003WL010740 SHYAMA BAI 00415 SBIN0004517 1326 1326 Rejected 13/07/2023 807030344 Account closed
76 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24040720230147824 04/07/2023 SYAMLAL 1725003WL010740 SYAMLAL 00415 SBIN0004517 1326 1326 Rejected 13/07/2023 807030344 Account closed
77 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24040720230147826 04/07/2023 MANGAL 1725003WL010740 MANGAL 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 MANGAL (000000)
78 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24040720230147827 04/07/2023 SUKLAI 1725003WL010740 SUKLAI 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 SUKLAI (000000)
79 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24040720230147833 04/07/2023 AJAY 1725003WL010740 AJAY 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 AJAY (000000)
80 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24040720230147834 04/07/2023 VIJAY 1725003WL010740 VIJAY 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 VIJAY (000000)
81 KHALAWA MP-25-003-041-001/5552
(KHARKALA) 		1725003000NRG24040720230144824 04/07/2023 deepak 1725003WL010588 deepak 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 deepak (000000)
82 KHALAWA MP-25-003-041-001/5552
(KHARKALA) 		1725003000NRG24040720230144823 04/07/2023 nrendra 1725003WL010588 nrendra 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807030344 nrendra (000000)
83 KHALAWA MP-25-003-042-002/21
(KHATEGAON) 		1725003000NRG24040720230144703 04/07/2023 RUKHMAY BAI 1725003WL010577 RUKHMAY BAI 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807030344 RUKHMAYBAI (000000)
84 KHALAWA MP-25-003-047-001/466
(KUMHARKHEDA) 		1725003000NRG24040720230144790 04/07/2023 RAMESH BHILALA 1725003WL010584 RAMESH BHILALA 00415 SBIN0004517 1200 1200 Processed 11/07/2023 807030344 RAMESHBHILALA (000000)
85 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24040720230145231 04/07/2023 nirmala bhojulal 1725003WL010612 nirmala bhojulal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807030344 nirmalabhojulal (000000)
SubTotal 25349 25349
86 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003000NRG24040720230147045 04/07/2023 Ranju bai 1725003WL010695 Ranju bai 00666 IDFB0041301 1547 1547 Processed 11/07/2023 807030344 Ranjubai (000000)
SubTotal 1547 1547
87 KHALAWA MP-25-003-019-001/1-A
(DIDAMDA) 		1725003000NRG24040720230146707 04/07/2023 Etram 1725003WL010688 Etram 00688 FINO0001001 2652 2652 Processed 11/07/2023 807030344 Etram (000000)
88 KHALAWA MP-25-003-019-001/1-A
(DIDAMDA) 		1725003000NRG24040720230146708 04/07/2023 Remli 1725003WL010688 Remli 00688 FINO0001001 2652 2652 Processed 11/07/2023 807030344 Remli (000000)
89 KHALAWA MP-25-003-019-001/124
(DIDAMDA) 		1725003000NRG24040720230146713 04/07/2023 Anil Uikey 1725003WL010688 Anil Uikey 00688 FINO0001001 2652 2652 Processed 11/07/2023 807030344 AnilUikey (000000)
90 KHALAWA MP-25-003-021-002/186-D
(FEFRI SAR.) 		1725003000NRG24040720230147015 04/07/2023 Rahul 1725003WL010695 Rahul 00688 FINO0001001 221 221 Processed 11/07/2023 807030344 Rahul (000000)
91 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003000NRG24040720230147033 04/07/2023 ANIL RAJPOOT 1725003WL010695 ANIL RAJPOOT 00688 FINO0001001 221 221 Processed 11/07/2023 807030344 ANILRAJPOOT (000000)
92 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24040720230147084 04/07/2023 RAMAUTAR 1725003WL010695 RAMAUTAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 807030344 RAMAUTAR (000000)
93 KHALAWA MP-25-003-024-002/194-C
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144666 04/07/2023 geeta bai 1725003WL010577 geeta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807030344 geetabai (000000)
94 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144675 04/07/2023 karansingh sathe 1725003WL010577 karansingh sathe 00688 FINO0001001 1326 1326 Processed 11/07/2023 807030344 karansinghsathe (000000)
95 KHALAWA MP-25-003-041-001/5624
(KHARKALA) 		1725003000NRG24040720230144830 04/07/2023 fattulal 1725003WL010588 fattulal 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 fattulal (000000)
96 KHALAWA MP-25-003-041-001/5624
(KHARKALA) 		1725003000NRG24040720230144829 04/07/2023 mamta 1725003WL010588 mamta 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 mamta (000000)
97 KHALAWA MP-25-003-041-001/5624
(KHARKALA) 		1725003000NRG24040720230144831 04/07/2023 praveen 1725003WL010588 praveen 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 praveen (000000)
98 KHALAWA MP-25-003-041-001/5625
(KHARKALA) 		1725003000NRG24040720230144832 04/07/2023 naveen 1725003WL010588 naveen 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 naveen (000000)
99 KHALAWA MP-25-003-041-001/5625
(KHARKALA) 		1725003000NRG24040720230144833 04/07/2023 priti 1725003WL010588 priti 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 priti (000000)
100 KHALAWA MP-25-003-041-001/5626
(KHARKALA) 		1725003000NRG24040720230144834 04/07/2023 ganesh 1725003WL010588 ganesh 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 ganesh (000000)
101 KHALAWA MP-25-003-041-001/5626
(KHARKALA) 		1725003000NRG24040720230144836 04/07/2023 manakchand 1725003WL010588 manakchand 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 manakchand (000000)
102 KHALAWA MP-25-003-041-001/5626
(KHARKALA) 		1725003000NRG24040720230144835 04/07/2023 mangla 1725003WL010588 mangla 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 mangla (000000)
103 KHALAWA MP-25-003-041-001/5626
(KHARKALA) 		1725003000NRG24040720230144837 04/07/2023 santa 1725003WL010588 santa 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 santa (000000)
104 KHALAWA MP-25-003-041-001/5627
(KHARKALA) 		1725003000NRG24040720230144840 04/07/2023 dharmend 1725003WL010588 dharmend 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 dharmend (000000)
105 KHALAWA MP-25-003-041-001/5627
(KHARKALA) 		1725003000NRG24040720230144838 04/07/2023 gulab bai 1725003WL010588 gulab bai 00688 FINO0001001 1477 1477 Processed 11/07/2023 807030344 gulabbai (000000)
106 KHALAWA MP-25-003-041-001/5627
(KHARKALA) 		1725003000NRG24040720230144839 04/07/2023 laxminarayan 1725003WL010588 laxminarayan 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 laxminarayan (000000)
107 KHALAWA MP-25-003-041-001/5628
(KHARKALA) 		1725003000NRG24040720230144841 04/07/2023 jitendra 1725003WL010588 jitendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 jitendra (000000)
108 KHALAWA MP-25-003-041-001/5628
(KHARKALA) 		1725003000NRG24040720230144842 04/07/2023 pooja 1725003WL010588 pooja 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 pooja (000000)
109 KHALAWA MP-25-003-041-001/5628
(KHARKALA) 		1725003000NRG24040720230144843 04/07/2023 suresh 1725003WL010588 suresh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 suresh (000000)
110 KHALAWA MP-25-003-041-001/5632
(KHARKALA) 		1725003000NRG24040720230144848 04/07/2023 kanti 1725003WL010588 kanti 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 kanti (000000)
111 KHALAWA MP-25-003-041-001/5636
(KHARKALA) 		1725003000NRG24040720230144857 04/07/2023 rupali 1725003WL010588 rupali 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 rupali (000000)
112 KHALAWA MP-25-003-041-001/5640
(KHARKALA) 		1725003000NRG24040720230144862 04/07/2023 deepak 1725003WL010588 deepak 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 deepak (000000)
113 KHALAWA MP-25-003-041-001/5640
(KHARKALA) 		1725003000NRG24040720230144863 04/07/2023 madhubala 1725003WL010588 madhubala 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 madhubala (000000)
114 KHALAWA MP-25-003-041-001/5645
(KHARKALA) 		1725003000NRG24040720230144868 04/07/2023 trilok 1725003WL010588 trilok 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 trilok (000000)
115 KHALAWA MP-25-003-041-001/5646
(KHARKALA) 		1725003000NRG24040720230144870 04/07/2023 jitendra 1725003WL010588 jitendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 jitendra (000000)
116 KHALAWA MP-25-003-041-001/5649
(KHARKALA) 		1725003000NRG24040720230144874 04/07/2023 mahesh 1725003WL010588 mahesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 mahesh (000000)
117 KHALAWA MP-25-003-041-001/5649
(KHARKALA) 		1725003000NRG24040720230144875 04/07/2023 manju 1725003WL010588 manju 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 manju (000000)
118 KHALAWA MP-25-003-041-001/5649
(KHARKALA) 		1725003000NRG24040720230144876 04/07/2023 nirmala 1725003WL010588 nirmala 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 nirmala (000000)
119 KHALAWA MP-25-003-041-001/5650
(KHARKALA) 		1725003000NRG24040720230144878 04/07/2023 anpurna 1725003WL010588 anpurna 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 anpurna (000000)
120 KHALAWA MP-25-003-041-001/5650
(KHARKALA) 		1725003000NRG24040720230144877 04/07/2023 dinesh 1725003WL010588 dinesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 dinesh (000000)
121 KHALAWA MP-25-003-041-001/5650
(KHARKALA) 		1725003000NRG24040720230144879 04/07/2023 kishan 1725003WL010588 kishan 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 kishan (000000)
122 KHALAWA MP-25-003-041-001/5654
(KHARKALA) 		1725003000NRG24040720230144882 04/07/2023 prem bai 1725003WL010588 prem bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 prembai (000000)
123 KHALAWA MP-25-003-041-001/5655
(KHARKALA) 		1725003000NRG24040720230144884 04/07/2023 rama bai 1725003WL010588 rama bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 ramabai (000000)
124 KHALAWA MP-25-003-041-001/5655
(KHARKALA) 		1725003000NRG24040720230144883 04/07/2023 sewakram 1725003WL010588 sewakram 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 sewakram (000000)
125 KHALAWA MP-25-003-041-001/5656
(KHARKALA) 		1725003000NRG24040720230144885 04/07/2023 deepak 1725003WL010588 deepak 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 deepak (000000)
126 KHALAWA MP-25-003-041-001/5656
(KHARKALA) 		1725003000NRG24040720230144886 04/07/2023 krishna 1725003WL010588 krishna 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 krishna (000000)
127 KHALAWA MP-25-003-041-001/5657
(KHARKALA) 		1725003000NRG24040720230144887 04/07/2023 mahesh 1725003WL010588 mahesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 mahesh (000000)
128 KHALAWA MP-25-003-041-001/5657
(KHARKALA) 		1725003000NRG24040720230144888 04/07/2023 sandeep 1725003WL010588 sandeep 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 sandeep (000000)
129 KHALAWA MP-25-003-041-001/5658
(KHARKALA) 		1725003000NRG24040720230144891 04/07/2023 kashiram 1725003WL010588 kashiram 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 kashiram (000000)
130 KHALAWA MP-25-003-041-001/5658
(KHARKALA) 		1725003000NRG24040720230144889 04/07/2023 manoj 1725003WL010588 manoj 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 manoj (000000)
131 KHALAWA MP-25-003-041-001/5658
(KHARKALA) 		1725003000NRG24040720230144890 04/07/2023 pooja 1725003WL010588 pooja 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 pooja (000000)
132 KHALAWA MP-25-003-041-001/5659
(KHARKALA) 		1725003000NRG24040720230144892 04/07/2023 deepak 1725003WL010588 deepak 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 deepak (000000)
133 KHALAWA MP-25-003-041-001/5659
(KHARKALA) 		1725003000NRG24040720230144893 04/07/2023 jyoti 1725003WL010588 jyoti 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 jyoti (000000)
134 KHALAWA MP-25-003-041-001/5659
(KHARKALA) 		1725003000NRG24040720230144894 04/07/2023 subhadra 1725003WL010588 subhadra 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 subhadra (000000)
135 KHALAWA MP-25-003-041-001/5661
(KHARKALA) 		1725003000NRG24040720230144895 04/07/2023 raja 1725003WL010588 raja 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 raja (000000)
136 KHALAWA MP-25-003-041-001/5661
(KHARKALA) 		1725003000NRG24040720230144896 04/07/2023 rani 1725003WL010588 rani 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 rani (000000)
137 KHALAWA MP-25-003-041-001/5667
(KHARKALA) 		1725003000NRG24040720230144897 04/07/2023 mahesh 1725003WL010588 mahesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 mahesh (000000)
138 KHALAWA MP-25-003-042-002/16-B
(KHATEGAON) 		1725003000NRG24040720230144687 04/07/2023 Salku 1725003WL010577 Salku 00688 FINO0001001 1326 1326 Processed 11/07/2023 807030344 Salku (000000)
139 KHALAWA MP-25-003-044-001/127
(KHOKRIYA) 		1725003000NRG24040720230147658 04/07/2023 SAU BAI 1725003WL010731 SAU BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030344 SAUBAI (000000)
SubTotal 80849 80849
140 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24040720230145233 04/07/2023 Sachin 1725003WL010612 Sachin 00691 IPOS0000001 884 884 Processed 11/07/2023 807030344 Sachin (000000)
141 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24040720230145232 04/07/2023 sailendra 1725003WL010612 sailendra 00691 IPOS0000001 884 884 Processed 11/07/2023 807030344 sailendra (000000)
SubTotal 1768 1768
142 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24040720230147762 04/07/2023 SUMTRA 1725003WL010740 SUMTRA 00697 BKID0MG0274 1326 1326 Processed 11/07/2023 807030344 SUMTRA (000000)
143 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24040720230146710 04/07/2023 Jagnu 1725003WL010688 Jagnu 00697 BKID0MG0274 2652 2652 Processed 11/07/2023 807030344 Jagnu (000000)
144 KHALAWA MP-25-003-019-001/145
(DIDAMDA) 		1725003000NRG24040720230146717 04/07/2023 RamNarayan 1725003WL010688 RamNarayan 00697 BKID0MG0274 2652 2652 Processed 11/07/2023 807030344 RamNarayan (000000)
145 KHALAWA MP-25-003-019-001/20
(DIDAMDA) 		1725003000NRG24040720230146720 04/07/2023 KISHAN SADDU 1725003WL010688 KISHAN SADDU 00697 BKID0MG0274 2652 2652 Processed 11/07/2023 807030344 KISHANSADDU (000000)
SubTotal 9282 9282
146 KHALAWA MP-25-003-024-002/219
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144667 04/07/2023 PAPPU 1725003WL010577 PAPPU 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807030344 PAPPU (000000)
147 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144670 04/07/2023 RITESH 1725003WL010577 RITESH 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807030344 RITESH (000000)
148 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24040720230145174 04/07/2023 Lalu 1725003WL010608 Lalu 00697 BKID0MG0283 884 884 Processed 11/07/2023 807030344 Lalu (000000)
149 KHALAWA MP-25-003-029-001/579
(JAMNYA SARSARI) 		1725003000NRG24040720230145200 04/07/2023 kanhaiyya 1725003WL010608 kanhaiyya 00697 BKID0MG0283 884 884 Processed 11/07/2023 807030344 kanhaiyya (000000)
150 KHALAWA MP-25-003-029-001/608
(JAMNYA SARSARI) 		1725003000NRG24040720230145206 04/07/2023 Ashok 1725003WL010608 Ashok 00697 BKID0MG0283 884 884 Processed 11/07/2023 807030344 Ashok (000000)
151 KHALAWA MP-25-003-042-002/11-A
(KHATEGAON) 		1725003000NRG24040720230144683 04/07/2023 BISAYE BAI 1725003WL010577 BISAYE BAI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807030344 BISAYEBAI (000000)
152 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24040720230144699 04/07/2023 Pramila Karansingh 1725003WL010577 Pramila Karansingh 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807030344 PramilaKaransingh (000000)
153 KHALAWA MP-25-003-042-002/20-B
(KHATEGAON) 		1725003000NRG24040720230144702 04/07/2023 TARAVATI 1725003WL010577 TARAVATI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807030344 TARAVATI (000000)
154 KHALAWA MP-25-003-042-002/23-A
(KHATEGAON) 		1725003000NRG24040720230144706 04/07/2023 SARITA 1725003WL010577 SARITA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807030344 SARITA (000000)
155 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24040720230145234 04/07/2023 sarita 1725003WL010612 sarita 00697 BKID0MG0283 884 884 Processed 11/07/2023 807030344 sarita (000000)
156 KHALAWA MP-25-003-056-001/110-A
(MEHALU) 		1725003000NRG24040720230145236 04/07/2023 MUNNI BAI 1725003WL010612 MUNNI BAI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807030344 MUNNIBAI (000000)
157 KHALAWA MP-25-003-056-001/111
(MEHALU) 		1725003000NRG24040720230145238 04/07/2023 Rajkumar 1725003WL010612 Rajkumar 00697 BKID0MG0283 663 663 Processed 11/07/2023 807030344 Rajkumar (000000)
158 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24040720230145242 04/07/2023 kishori natthu 1725003WL010612 kishori natthu 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807030344 kishorinatthu (000000)
159 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24040720230145257 04/07/2023 gulab 1725003WL010612 gulab 00697 BKID0MG0283 221 221 Processed 11/07/2023 807030344 gulab (000000)
160 KHALAWA MP-25-003-056-001/58
(MEHALU) 		1725003000NRG24040720230145274 04/07/2023 punam kalya 1725003WL010612 punam kalya 00697 BKID0MG0283 884 884 Processed 11/07/2023 807030344 punamkalya (000000)
161 KHALAWA MP-25-003-056-001/68-A
(MEHALU) 		1725003000NRG24040720230145286 04/07/2023 NILA BAI 1725003WL010612 NILA BAI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807030344 NILABAI (000000)
SubTotal 16575 16575
162 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24040720230146711 04/07/2023 Rekha 1725003WL010688 Rekha 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807030344 Rekha (000000)
163 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24040720230146718 04/07/2023 Yogesh 1725003WL010688 Yogesh 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807030344 Yogesh (000000)
SubTotal 5304 5304
164 KHALAWA MP-25-003-024-002/296
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144673 04/07/2023 RUKMAY 1725003WL010577 RUKMAY 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030344 RUKMAY (000000)
165 KHALAWA MP-25-003-075-001/519
(SENDHWAL) 		1725003000NRG24040720230144722 04/07/2023 sanju 1725003WL010580 sanju 00703 AIRP0000001 663 663 Processed 11/07/2023 807030344 sanju (000000)
SubTotal 1989 1989
Total 233886 233886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040723FTO_147114 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13702
2 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009503 MUNDI 884
3 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009519 ANAND NAGAR 1326
4 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009520 CHHANERA 884
5 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009521 DEDTALAI 1326
6 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009524 ASHAPUR 17851
7 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009525 KHARKALAN 30056
8 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009530 KHEDI 2431
9 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009539 KHALWA 13039
10 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009548 MATA CHOWK 1326
11 KHALAWA MP1725003_040723FTO_147114 Bank of India BKID0009549 Patajan 5083
12 KHALAWA MP1725003_040723FTO_147114 HDFC bank HDFC0000912 KHANDWA 1547
13 KHALAWA MP1725003_040723FTO_147114 State Bank of India SBIN0001472 HARSUD 1768
14 KHALAWA MP1725003_040723FTO_147114 State Bank of India SBIN0004517 KHALWA 25349
15 KHALAWA MP1725003_040723FTO_147114 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
16 KHALAWA MP1725003_040723FTO_147114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80849
17 KHALAWA MP1725003_040723FTO_147114 India Post Payments Bank IPOS0000001 Khandwa 1768
18 KHALAWA MP1725003_040723FTO_147114 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9282
19 KHALAWA MP1725003_040723FTO_147114 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 16575
20 KHALAWA MP1725003_040723FTO_147114 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 5304
21 KHALAWA MP1725003_040723FTO_147114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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