Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050623APB_FTO_73153
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-25-003-057-001/202-A
(MIRPUR) 		1725003000NRG24040620230040034 05/06/2023 RAMCHANDRA 1725003WL004217 RAMCHANDRA 00045 BARB0KHANDW 1547 1547 Processed 09/06/2023 261378578 RAMCHANDRA BANK OF BARODA(606985)
2 KHALAWA MP-25-003-057-001/91-A
(MIRPUR) 		1725003000NRG24040620230040051 05/06/2023 HINA VINOD 1725003WL004217 HINA VINOD 00045 BARB0KHANDW 1547 1547 Processed 09/06/2023 261378578 HINAVINOD BANK OF INDIA(508505)
3 KHALAWA MP-25-003-062-001/227
(NAMAPUR) 		1725003000NRG24050620230040205 05/06/2023 DEVLAL SATHE 1725003WL004259 DEVLAL SATHE 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261378578 DEVLALSATHE AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHALAWA MP-25-003-062-001/317
(NAMAPUR) 		1725003000NRG24050620230040239 05/06/2023 NARMADA BAI 1725003WL004261 NARMADA BAI 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261378578 NARMADABAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-062-001/317
(NAMAPUR) 		1725003000NRG24050620230040238 05/06/2023 RAMSHANKAR YADAV 1725003WL004261 RAMSHANKAR YADAV 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261378578 RAMSHANKARYADAV BANK OF INDIA(508505)
SubTotal 7072 7072
6 KHALAWA MP-25-003-008-001/32-C
(BHAGAWA) 		1725003000NRG24050620230040598 05/06/2023 NADLAL BABULAL 1725003WL004281 NADLAL BABULAL 00048 BKID0009524 884 884 Processed 09/06/2023 261378578 NADLALBABULAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-012-002/174
(DABHIYA) 		1725003000NRG24050620230040152 05/06/2023 BHOPA MANANG 1725003WL004250 BHOPA MANANG 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 BHOPAMANANG BANK OF INDIA(508505)
8 KHALAWA MP-25-003-021-002/523
(FEFRI SAR.) 		1725003021NRG24050620230040625 05/06/2023 NIRMALA BAI RAJPOOT 1725003021WL004296 NIRMALA BAI RAJPOOT 00048 BKID0009524 1512 1512 Processed 09/06/2023 261378578 NIRMALABAIRAJPOOT BANK OF INDIA(508505)
9 KHALAWA MP-25-003-023-002/10
(GOGAIPUR) 		1725003000NRG24050620230040599 05/06/2023 Shubham 1725003WL004282 Shubham 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 Shubham STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24050620230040538 05/06/2023 Rajkumari 1725003WL004273 Rajkumari 00048 BKID0009524 221 221 Processed 09/06/2023 261378578 Rajkumari BANK OF INDIA(508505)
11 KHALAWA MP-25-003-057-001/152
(MIRPUR) 		1725003000NRG24040620230040026 05/06/2023 SUNITA BAI INDARSINGH 1725003WL004217 SUNITA BAI INDARSINGH 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 SUNITABAIINDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHALAWA MP-25-003-057-001/173
(MIRPUR) 		1725003000NRG24040620230040027 05/06/2023 Ramgopal ranglal 1725003WL004217 Ramgopal ranglal 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 Ramgopalranglal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24040620230040029 05/06/2023 KADMA SUKHRAM 1725003WL004217 KADMA SUKHRAM 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 KADMASUKHRAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24040620230040030 05/06/2023 ARVIND KADMA 1725003WL004217 ARVIND KADMA 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 ARVINDKADMA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24040620230040031 05/06/2023 RAMKALIBAI ARVIND 1725003WL004217 RAMKALIBAI ARVIND 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 RAMKALIBAIARVIND BANK OF INDIA(508505)
16 KHALAWA MP-25-003-057-001/213
(MIRPUR) 		1725003000NRG24040620230040035 05/06/2023 KOKILA BAI 1725003WL004217 KOKILA BAI 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 KOKILABAI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-057-001/256-A
(MIRPUR) 		1725003000NRG24040620230040037 05/06/2023 BANVARI 1725003WL004217 BANVARI 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 BANVARI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-057-001/276
(MIRPUR) 		1725003000NRG24040620230040038 05/06/2023 tersingh galsingh 1725003WL004217 tersingh galsingh 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 tersinghgalsingh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-057-001/293
(MIRPUR) 		1725003000NRG24040620230040041 05/06/2023 SARVAN BHIMSINGH 1725003WL004217 SARVAN BHIMSINGH 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 SARVANBHIMSINGH BANK OF INDIA(508505)
20 KHALAWA MP-25-003-057-001/293
(MIRPUR) 		1725003000NRG24040620230040040 05/06/2023 SHRAVAN BHIM RAJPUT 1725003WL004217 SHRAVAN BHIM RAJPUT 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 SHRAVANBHIMRAJPUT BANK OF INDIA(508505)
21 KHALAWA MP-25-003-057-001/315
(MIRPUR) 		1725003000NRG24040620230040042 05/06/2023 DURGAPRASAD 1725003WL004217 DURGAPRASAD 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 DURGAPRASAD BANK OF BARODA(606985)
22 KHALAWA MP-25-003-057-001/50
(MIRPUR) 		1725003000NRG24040620230040047 05/06/2023 DAYARAM SAMOTI 1725003WL004217 DAYARAM SAMOTI 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 DAYARAMSAMOTI STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24040620230040049 05/06/2023 RANJANABAI RAMNARAYAN 1725003WL004217 RANJANABAI RAMNARAYAN 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 RANJANABAIRAMNARAYAN BANK OF INDIA(508505)
24 KHALAWA MP-25-003-057-001/91-B
(MIRPUR) 		1725003000NRG24040620230040053 05/06/2023 MANOJ RAMBHAU 1725003WL004217 MANOJ RAMBHAU 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 MANOJRAMBHAU BANK OF INDIA(508505)
25 KHALAWA MP-25-003-057-002/22
(MIRPUR) 		1725003000NRG24040620230040054 05/06/2023 SHIVPRASAD RAMADAR 1725003WL004217 SHIVPRASAD RAMADAR 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 SHIVPRASADRAMADAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHALAWA MP-25-003-057-002/22-A
(MIRPUR) 		1725003000NRG24040620230040055 05/06/2023 GANGAPRASAD RAMADHAR 1725003WL004217 GANGAPRASAD RAMADHAR 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378578 GANGAPRASADRAMADHAR BANK OF INDIA(508505)
SubTotal 30463 30463
27 KHALAWA MP-25-003-041-001/5686
(KHARKALA) 		1725003000NRG24050620230040196 05/06/2023 arman 1725003WL004258 arman 00048 BKID0009525 1547 1547 Processed 09/06/2023 261378578 arman BANK OF BARODA(606985)
28 KHALAWA MP-25-003-041-001/5686
(KHARKALA) 		1725003000NRG24050620230040197 05/06/2023 sakina 1725003WL004258 sakina 00048 BKID0009525 1547 1547 Processed 09/06/2023 261378578 sakina BANK OF INDIA(508505)
29 KHALAWA MP-25-003-041-001/80-A
(KHARKALA) 		1725003000NRG24050620230040198 05/06/2023 LATA BAI 1725003WL004258 LATA BAI 00048 BKID0009525 1547 1547 Processed 09/06/2023 261378578 LATABAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-041-001/89
(KHARKALA) 		1725003000NRG24050620230040199 05/06/2023 raju jagdish 1725003WL004258 raju jagdish 00048 BKID0009525 1326 1326 Processed 09/06/2023 261378578 rajujagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
31 KHALAWA MP-25-003-051-001/184-A
(MADNI) 		1725003000NRG24050620230040491 05/06/2023 ASHISH LAXMAN 1725003WL004269 ASHISH LAXMAN 00048 BKID0009530 3094 3094 Processed 09/06/2023 261378578 ASHISHLAXMAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-051-001/184-A
(MADNI) 		1725003000NRG24050620230040492 05/06/2023 PINKI BAI ASHISH 1725003WL004269 PINKI BAI ASHISH 00048 BKID0009530 1326 1326 Processed 09/06/2023 261378578 PINKIBAIASHISH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24050620230040493 05/06/2023 VISHAL RAMDAS 1725003WL004269 VISHAL RAMDAS 00048 BKID0009530 442 442 Processed 09/06/2023 261378578 VISHALRAMDAS BANK OF INDIA(508505)
34 KHALAWA MP-25-003-051-001/302-A
(MADNI) 		1725003000NRG24050620230040495 05/06/2023 DHARMENDRA BHAGWANDAS 1725003WL004269 DHARMENDRA BHAGWANDAS 00048 BKID0009530 3094 3094 Processed 09/06/2023 261378578 DHARMENDRABHAGWANDAS BANK OF INDIA(508505)
35 KHALAWA MP-25-003-051-001/302-A
(MADNI) 		1725003000NRG24050620230040494 05/06/2023 DHARMENDRA BHAGWANDAS 1725003WL004269 DHARMENDRA BHAGWANDAS 00048 BKID0009530 3094 3094 Processed 09/06/2023 261378578 DHARMENDRABHAGWANDAS BANK OF INDIA(508505)
SubTotal 11050 11050
36 KHALAWA MP-25-003-023-001/14
(GOGAIPUR) 		1725003000NRG24050620230040601 05/06/2023 BHURELAL THUNA 1725003WL004283 BHURELAL THUNA 00048 BKID0009539 1547 1547 Processed 09/06/2023 261378578 BHURELALTHUNA BANK OF INDIA(508505)
37 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24050620230040602 05/06/2023 MUNNI BAI ESVAR 1725003WL004284 MUNNI BAI ESVAR 00048 BKID0009539 1547 1547 Processed 09/06/2023 261378578 MUNNIBAIESVAR BANK OF INDIA(508505)
38 KHALAWA MP-25-003-057-001/91-B
(MIRPUR) 		1725003000NRG24040620230040052 05/06/2023 MANOJ RAMBHAU 1725003WL004217 MANOJ RAMBHAU 00048 BKID0009539 1547 1547 Processed 09/06/2023 261378578 MANOJRAMBHAU BANK OF INDIA(508505)
39 KHALAWA MP-25-003-062-001/126
(NAMAPUR) 		1725003000NRG24050620230040234 05/06/2023 GULAB KASDE 1725003WL004261 GULAB KASDE 00048 BKID0009539 1326 1326 Processed 09/06/2023 261378578 GULABKASDE BANK OF INDIA(508505)
40 KHALAWA MP-25-003-062-001/179
(NAMAPUR) 		1725003000NRG24050620230040201 05/06/2023 LALIT MOHNI 1725003WL004259 LALIT MOHNI 00048 BKID0009539 1326 1326 Processed 09/06/2023 261378578 LALITMOHNI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-062-001/317
(NAMAPUR) 		1725003000NRG24050620230040237 05/06/2023 RAMOTAR GAJRAJ 1725003WL004261 RAMOTAR GAJRAJ 00048 BKID0009539 1326 1326 Processed 09/06/2023 261378578 RAMOTARGAJRAJ BANK OF INDIA(508505)
SubTotal 8619 8619
42 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24050620230040603 05/06/2023 Rajendr 1725003WL004284 Rajendr 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 Rajendr BANK OF BARODA(606985)
43 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24050620230040653 05/06/2023 uma 1725003WL004300 uma 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 uma STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-023-002/31
(GOGAIPUR) 		1725003000NRG24050620230040657 05/06/2023 imla 1725003WL004300 imla 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 imla NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-023-002/31
(GOGAIPUR) 		1725003000NRG24050620230040656 05/06/2023 Lata 1725003WL004300 Lata 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 Lata STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24040620230040032 05/06/2023 REENA MOHRE VANSHILAL 1725003WL004217 REENA MOHRE VANSHILAL 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 REENAMOHREVANSHILAL STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24040620230040033 05/06/2023 REENA PALVEE 1725003WL004217 REENA PALVEE 00415 SBIN0004517 1105 1105 Processed 09/06/2023 261378578 REENAPALVEE AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHALAWA MP-25-003-057-001/213-A
(MIRPUR) 		1725003000NRG24040620230040036 05/06/2023 SARSHWATI CHAMAN 1725003WL004217 SARSHWATI CHAMAN 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 SARSHWATICHAMAN STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-057-001/315
(MIRPUR) 		1725003000NRG24040620230040043 05/06/2023 krishna bai 1725003WL004217 krishna bai 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 krishnabai STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-057-001/387
(MIRPUR) 		1725003000NRG24040620230040045 05/06/2023 SUSHILA BAI BUDHURAM 1725003WL004217 SUSHILA BAI BUDHURAM 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 SUSHILABAIBUDHURAM STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-057-001/525
(MIRPUR) 		1725003000NRG24040620230040048 05/06/2023 RAMKALI ARVIND 1725003WL004217 RAMKALI ARVIND 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 RAMKALIARVIND BANK OF INDIA(508505)
52 KHALAWA MP-25-003-057-001/91
(MIRPUR) 		1725003000NRG24040620230040050 05/06/2023 USHA BAI RAMBHAV 1725003WL004217 USHA BAI RAMBHAV 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378578 USHABAIRAMBHAV BANK OF INDIA(508505)
53 KHALAWA MP-25-003-062-001/204
(NAMAPUR) 		1725003000NRG24050620230040203 05/06/2023 KALYA PATIL 1725003WL004259 KALYA PATIL 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378578 KALYAPATIL STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-072-001/37
(SARMESAR) 		1725003000NRG24050620230040145 05/06/2023 CHAMPALAL 1725003WL004248 CHAMPALAL 00415 SBIN0004517 408 408 Processed 09/06/2023 261378578 CHAMPALAL BANK OF INDIA(508505)
SubTotal 18309 18309
55 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24050620230040537 05/06/2023 MALTI BAI 1725003WL004273 MALTI BAI 00666 IDFB0041301 221 221 Processed 09/06/2023 261378578 MALTIBAI FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-057-001/173
(MIRPUR) 		1725003000NRG24040620230040028 05/06/2023 Sunita bai Ramgopal 1725003WL004217 Sunita bai Ramgopal 00666 IDFB0041301 1547 1547 Processed 09/06/2023 261378578 SunitabaiRamgopal IDFC BANK LIMITED(608117)
57 KHALAWA MP-25-003-062-001/288
(NAMAPUR) 		1725003000NRG24050620230040236 05/06/2023 Fulvati 1725003WL004261 Fulvati 00666 IDFB0041301 1326 1326 Processed 09/06/2023 261378578 Fulvati BANK OF INDIA(508505)
58 KHALAWA MP-25-003-062-001/288
(NAMAPUR) 		1725003000NRG24050620230040235 05/06/2023 fulvati bai 1725003WL004261 fulvati bai 00666 IDFB0041301 1326 1326 Processed 09/06/2023 261378578 fulvatibai IDFC BANK LIMITED(608117)
SubTotal 4420 4420
59 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24050620230040654 05/06/2023 Harishankar 1725003WL004300 Harishankar 00697 BKID0MG0274 1547 1547 Processed 09/06/2023 261378578 Harishankar NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-023-002/31
(GOGAIPUR) 		1725003000NRG24050620230040655 05/06/2023 GAJJU NATTHU 1725003WL004300 GAJJU NATTHU 00697 BKID0MG0274 1547 1547 Processed 09/06/2023 261378578 GAJJUNATTHU NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-023-002/59
(GOGAIPUR) 		1725003000NRG24050620230040658 05/06/2023 MADAN SHIKARI 1725003WL004300 MADAN SHIKARI 00697 BKID0MG0274 1326 1326 Processed 09/06/2023 261378578 MADANSHIKARI STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-057-002/23-A
(MIRPUR) 		1725003000NRG24040620230040056 05/06/2023 SATYNARAYAN 1725003WL004217 SATYNARAYAN 00697 BKID0MG0274 1547 1547 Processed 09/06/2023 261378578 SATYNARAYAN BANK OF INDIA(508505)
63 KHALAWA MP-25-003-062-001/126
(NAMAPUR) 		1725003000NRG24050620230040233 05/06/2023 BABAULAL KENDE 1725003WL004261 BABAULAL KENDE 00697 BKID0MG0274 1326 1326 Processed 09/06/2023 261378578 BABAULALKENDE NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-062-001/204
(NAMAPUR) 		1725003000NRG24050620230040202 05/06/2023 SOBHARAM SALKRAM 1725003WL004259 SOBHARAM SALKRAM 00697 BKID0MG0274 1326 1326 Processed 09/06/2023 261378578 SOBHARAMSALKRAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-062-001/227
(NAMAPUR) 		1725003000NRG24050620230040204 05/06/2023 MULCHAND JHHANU 1725003WL004259 MULCHAND JHHANU 00697 BKID0MG0274 1326 1326 Processed 09/06/2023 261378578 MULCHANDJHHANU NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-062-001/357
(NAMAPUR) 		1725003000NRG24050620230040207 05/06/2023 BHAGVATI GHANSIRAM 1725003WL004259 BHAGVATI GHANSIRAM 00697 BKID0MG0274 1326 1326 Processed 09/06/2023 261378578 BHAGVATIGHANSIRAM NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-062-001/357
(NAMAPUR) 		1725003000NRG24050620230040206 05/06/2023 GHANSIRAM SOMA 1725003WL004259 GHANSIRAM SOMA 00697 BKID0MG0274 1326 1326 Processed 09/06/2023 261378578 GHANSIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 98497 98497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050623APB_FTO_73153 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7072
2 KHALAWA MP1725003_050623APB_FTO_73153 Bank of India BKID0009524 ASHAPUR 30463
3 KHALAWA MP1725003_050623APB_FTO_73153 Bank of India BKID0009525 KHARKALAN 5967
4 KHALAWA MP1725003_050623APB_FTO_73153 Bank of India BKID0009530 KHEDI 11050
5 KHALAWA MP1725003_050623APB_FTO_73153 Bank of India BKID0009539 KHALWA 8619
6 KHALAWA MP1725003_050623APB_FTO_73153 State Bank of India SBIN0004517 KHALWA 18309
7 KHALAWA MP1725003_050623APB_FTO_73153 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
8 KHALAWA MP1725003_050623APB_FTO_73153 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12597

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