Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151223APB_FTO_393836
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-25-003-038-001/101
(KARWANI) 		1725003000NRG24151220230404445 15/12/2023 ramprasad ramkisan 1725003WL030293 ramprasad ramkisan 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645766216 ramprasadramkisan AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24151220230404467 15/12/2023 Prmila 1725003WL030293 Prmila 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645766216 Prmila BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-001/173
(KARWANI) 		1725003000NRG24151220230404474 15/12/2023 Saritibai hajersingh 1725003WL030293 Saritibai hajersingh 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645766216 Saritibaihajersingh BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24151220230404477 15/12/2023 Sugan shivkumar 1725003WL030293 Sugan shivkumar 00045 BARB0KHANDW 663 663 Processed 11/03/2024 645766216 Suganshivkumar STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-038-001/30
(KARWANI) 		1725003000NRG24151220230404488 15/12/2023 Jganalal Babulal 1725003WL030293 Jganalal Babulal 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645766216 JganalalBabulal BANK OF BARODA(606985)
6 KHALAWA MP-25-003-038-001/30
(KARWANI) 		1725003000NRG24151220230404487 15/12/2023 sevanti babulal 1725003WL030293 sevanti babulal 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645766216 sevantibabulal STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-038-001/337
(KARWANI) 		1725003000NRG24151220230404490 15/12/2023 BAGVATI ANOKILAL 1725003WL030293 BAGVATI ANOKILAL 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645766216 BAGVATIANOKILAL BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-001/39
(KARWANI) 		1725003000NRG24151220230404493 15/12/2023 Santi chogsing 1725003WL030293 Santi chogsing 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645766216 Santichogsing BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-001/41
(KARWANI) 		1725003000NRG24151220230404495 15/12/2023 Durga Bai 1725003WL030293 Durga Bai 00045 BARB0KHANDW 884 884 Processed 11/03/2024 645766216 DurgaBai BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-001/42
(KARWANI) 		1725003000NRG24151220230404496 15/12/2023 daduram 1725003WL030293 daduram 00045 BARB0KHANDW 884 884 Processed 11/03/2024 645766216 daduram BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-001/42
(KARWANI) 		1725003000NRG24151220230404497 15/12/2023 sonu 1725003WL030293 sonu 00045 BARB0KHANDW 884 884 Processed 11/03/2024 645766216 sonu BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24151220230404500 15/12/2023 HARIRAM 1725003WL030293 HARIRAM 00045 BARB0KHANDW 884 884 Processed 11/03/2024 645766216 HARIRAM BANK OF BARODA(606985)
13 KHALAWA MP-25-003-038-001/57
(KARWANI) 		1725003000NRG24151220230404502 15/12/2023 ramku tulasiram 1725003WL030293 ramku tulasiram 00045 BARB0KHANDW 884 884 Processed 11/03/2024 645766216 ramkutulasiram BANK OF BARODA(606985)
14 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24151220230404503 15/12/2023 Laxami nandlal 1725003WL030293 Laxami nandlal 00045 BARB0KHANDW 884 884 Processed 12/03/2024 645766216 Laxaminandlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24151220230404504 15/12/2023 SANTOSH NANDALAL 1725003WL030293 SANTOSH NANDALAL 00045 BARB0KHANDW 884 884 Processed 12/03/2024 645766216 SANTOSHNANDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24151220230404506 15/12/2023 SAVTIRA SHIVKUMER 1725003WL030293 SAVTIRA SHIVKUMER 00045 BARB0KHANDW 884 884 Processed 11/03/2024 645766216 SAVTIRASHIVKUMER BANK OF BARODA(606985)
SubTotal 15470 15470
17 KHALAWA MP-25-003-038-001/93
(KARWANI) 		1725003000NRG24151220230404512 15/12/2023 basantibai fulchand 1725003WL030293 basantibai fulchand 00048 BKID0009539 884 884 Processed 11/03/2024 645766216 basantibaifulchand BANK OF INDIA(508505)
SubTotal 884 884
18 KHALAWA MP-25-003-038-001/131
(KARWANI) 		1725003000NRG24151220230404452 15/12/2023 RAGHUNATH SAICHAR 1725003WL030293 RAGHUNATH SAICHAR 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645766216 RAGHUNATHSAICHAR NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24151220230404456 15/12/2023 RAMKALIBAI 1725003WL030293 RAMKALIBAI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645766216 RAMKALIBAI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24151220230404475 15/12/2023 dasrat sukhram 1725003WL030293 dasrat sukhram 00415 SBIN0004517 663 663 Processed 11/03/2024 645766216 dasratsukhram STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-038-001/34
(KARWANI) 		1725003000NRG24151220230404491 15/12/2023 FULVATI BISHRAM 1725003WL030293 FULVATI BISHRAM 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645766216 FULVATIBISHRAM STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24151220230404501 15/12/2023 Patvati 1725003WL030293 Patvati 00415 SBIN0004517 884 884 Processed 11/03/2024 645766216 Patvati STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-038-001/94-A
(KARWANI) 		1725003000NRG24151220230404514 15/12/2023 Fulbati 1725003WL030293 Fulbati 00415 SBIN0004517 884 884 Processed 11/03/2024 645766216 Fulbati STATE BANK OF INDIA(508548)
SubTotal 5746 5746
24 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24151220230404447 15/12/2023 SATIBAI KANDE 1725003WL030293 SATIBAI KANDE 00666 IDFB0041301 1105 1105 Processed 11/03/2024 645766216 SATIBAIKANDE IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24151220230404458 15/12/2023 Geeta Rambhau 1725003WL030293 Geeta Rambhau 00666 IDFB0041301 1105 1105 Processed 11/03/2024 645766216 GeetaRambhau IDFC BANK LIMITED(608117)
26 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24151220230404457 15/12/2023 Rambhau Ramdin 1725003WL030293 Rambhau Ramdin 00666 IDFB0041301 1105 1105 Processed 11/03/2024 645766216 RambhauRamdin IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24151220230404476 15/12/2023 shivkumar sukhram 1725003WL030293 shivkumar sukhram 00666 IDFB0041301 663 663 Processed 11/03/2024 645766216 shivkumarsukhram IDFC BANK LIMITED(608117)
28 KHALAWA MP-25-003-038-001/48
(KARWANI) 		1725003000NRG24151220230404499 15/12/2023 sarmila Ramsingh 1725003WL030293 sarmila Ramsingh 00666 IDFB0041301 884 884 Processed 11/03/2024 645766216 sarmilaRamsingh IDFC BANK LIMITED(608117)
29 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24151220230404510 15/12/2023 PRIYANKA LAHADAR 1725003WL030293 PRIYANKA LAHADAR 00666 IDFB0041301 884 884 Processed 11/03/2024 645766216 PRIYANKALAHADAR IDFC BANK LIMITED(608117)
30 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24151220230404509 15/12/2023 RAYSING lahdar 1725003WL030293 RAYSING lahdar 00666 IDFB0041301 884 884 Processed 11/03/2024 645766216 RAYSINGlahdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
31 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24151220230404446 15/12/2023 KANDE BHAIYALAL 1725003WL030293 KANDE BHAIYALAL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 KANDEBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24151220230404448 15/12/2023 Ramprasad 1725003WL030293 Ramprasad 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 Ramprasad BANK OF BARODA(606985)
33 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24151220230404449 15/12/2023 Sevanti ramprasd 1725003WL030293 Sevanti ramprasd 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 Sevantiramprasd BANK OF BARODA(606985)
34 KHALAWA MP-25-003-038-001/117
(KARWANI) 		1725003000NRG24151220230404450 15/12/2023 BATIBAI BISRAM 1725003WL030293 BATIBAI BISRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 BATIBAIBISRAM STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-038-001/121
(KARWANI) 		1725003000NRG24151220230404451 15/12/2023 PAtily 1725003WL030293 PAtily 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 PAtily NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24151220230404454 15/12/2023 SAMOTI MANGAL 1725003WL030293 SAMOTI MANGAL 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 645766216 SAMOTIMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24151220230404455 15/12/2023 SITARAM MANIRAM 1725003WL030293 SITARAM MANIRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 SITARAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24151220230404460 15/12/2023 banu bisram 1725003WL030293 banu bisram 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 banubisram NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24151220230404459 15/12/2023 BISRAM SOMA 1725003WL030293 BISRAM SOMA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 BISRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24151220230404461 15/12/2023 BABULAL BHAVLA 1725003WL030293 BABULAL BHAVLA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24151220230404463 15/12/2023 Parvatibai 1725003WL030293 Parvatibai 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24151220230404462 15/12/2023 SHRIKISAN SUKHRAM 1725003WL030293 SHRIKISAN SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 SHRIKISANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-038-001/164-A
(KARWANI) 		1725003000NRG24151220230404465 15/12/2023 FOOLWATI KANHAIYA 1725003WL030293 FOOLWATI KANHAIYA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 FOOLWATIKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24151220230404469 15/12/2023 kalu 1725003WL030293 kalu 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 kalu INDUSIND BANK(607189)
45 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24151220230404468 15/12/2023 nila chandersingh 1725003WL030293 nila chandersingh 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 nilachandersingh NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-038-001/166-B
(KARWANI) 		1725003000NRG24151220230404470 15/12/2023 surajlal sitaram 1725003WL030293 surajlal sitaram 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 surajlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24151220230404471 15/12/2023 ETARSING SITARAM 1725003WL030293 ETARSING SITARAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 ETARSINGSITARAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24151220230404472 15/12/2023 situbai 1725003WL030293 situbai 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 situbai NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24151220230404473 15/12/2023 sanjay bishan 1725003WL030293 sanjay bishan 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 sanjaybishan BANK OF INDIA(508505)
50 KHALAWA MP-25-003-038-001/178
(KARWANI) 		1725003000NRG24151220230404478 15/12/2023 ramkumer kallusing 1725003WL030293 ramkumer kallusing 00697 BKID0MG0274 663 663 Processed 11/03/2024 645766216 ramkumerkallusing NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24151220230404479 15/12/2023 banshi munshi 1725003WL030293 banshi munshi 00697 BKID0MG0274 663 663 Processed 11/03/2024 645766216 banshimunshi NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24151220230404480 15/12/2023 Kusuma 1725003WL030293 Kusuma 00697 BKID0MG0274 663 663 Processed 11/03/2024 645766216 Kusuma IDFC BANK LIMITED(608117)
53 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24151220230404482 15/12/2023 RAMKUMAR CHUNILAL 1725003WL030293 RAMKUMAR CHUNILAL 00697 BKID0MG0274 663 663 Processed 11/03/2024 645766216 RAMKUMARCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24151220230404483 15/12/2023 Sardha ramkumer 1725003WL030293 Sardha ramkumer 00697 BKID0MG0274 663 663 Processed 11/03/2024 645766216 Sardharamkumer NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-038-001/21
(KARWANI) 		1725003000NRG24151220230404484 15/12/2023 NARMADI KAJLE 1725003WL030293 NARMADI KAJLE 00697 BKID0MG0274 663 663 Processed 11/03/2024 645766216 NARMADIKAJLE NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24151220230404485 15/12/2023 SANTRI BAI BAHADAR 1725003WL030293 SANTRI BAI BAHADAR 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-038-001/30
(KARWANI) 		1725003000NRG24151220230404486 15/12/2023 BABULAL BHAU 1725003WL030293 BABULAL BHAU 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 BABULALBHAU NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-038-001/31
(KARWANI) 		1725003000NRG24151220230404489 15/12/2023 NEMICHAND SHOBHARAM 1725003WL030293 NEMICHAND SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 NEMICHANDSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-038-001/39
(KARWANI) 		1725003000NRG24151220230404492 15/12/2023 choosing mangilal 1725003WL030293 choosing mangilal 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645766216 choosingmangilal NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-038-001/41
(KARWANI) 		1725003000NRG24151220230404494 15/12/2023 Ganya 1725003WL030293 Ganya 00697 BKID0MG0274 1105 1105 Rejected 11/03/2024 645766216 A/c Blocked or Frozen
61 KHALAWA MP-25-003-038-001/48
(KARWANI) 		1725003000NRG24151220230404498 15/12/2023 RAMSINGH KUWARSINGH 1725003WL030293 RAMSINGH KUWARSINGH 00697 BKID0MG0274 884 884 Processed 11/03/2024 645766216 RAMSINGHKUWARSINGH BANK OF BARODA(606985)
62 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24151220230404505 15/12/2023 shivkumar shobharam 1725003WL030293 shivkumar shobharam 00697 BKID0MG0274 884 884 Processed 11/03/2024 645766216 shivkumarshobharam NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24151220230404508 15/12/2023 manibai LAHADAR 1725003WL030293 manibai LAHADAR 00697 BKID0MG0274 884 884 Processed 11/03/2024 645766216 manibaiLAHADAR NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-038-001/93
(KARWANI) 		1725003000NRG24151220230404511 15/12/2023 FULCHAND SOMA 1725003WL030293 FULCHAND SOMA 00697 BKID0MG0274 884 884 Processed 11/03/2024 645766216 FULCHANDSOMA NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-038-001/94-A
(KARWANI) 		1725003000NRG24151220230404513 15/12/2023 Parkash 1725003WL030293 Parkash 00697 BKID0MG0274 884 884 Processed 11/03/2024 645766216 Parkash NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24151220230404515 15/12/2023 BABULAL SANU 1725003WL030293 BABULAL SANU 00697 BKID0MG0274 884 884 Processed 11/03/2024 645766216 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24151220230404516 15/12/2023 kalibai babulal 1725003WL030293 kalibai babulal 00697 BKID0MG0274 884 884 Processed 11/03/2024 645766216 kalibaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
68 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24151220230404453 15/12/2023 MANGAL OMKAR 1725003WL030293 MANGAL OMKAR 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645766216 MANGALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151223APB_FTO_393836 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15470
2 KHALAWA MP1725003_151223APB_FTO_393836 Bank of India BKID0009539 KHALWA 884
3 KHALAWA MP1725003_151223APB_FTO_393836 State Bank of India SBIN0004517 KHALWA 5746
4 KHALAWA MP1725003_151223APB_FTO_393836 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5083
5 KHALAWA MP1725003_151223APB_FTO_393836 IDFC Bank IDFB0041301 IDFC BANK LIMITED 1547
6 KHALAWA MP1725003_151223APB_FTO_393836 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 36686
7 KHALAWA MP1725003_151223APB_FTO_393836 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105

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