Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090623APB_FTO_81736
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-25-003-007-001/51
(BARAKUND) 		1725003000NRG24090620230051610 09/06/2023 SANGITA 1725003WL005319 SANGITA 00045 BARB0KHANDW 408 408 Processed 15/06/2023 365399006 SANGITA BANK OF BARODA(606985)
SubTotal 408 408
2 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051592 09/06/2023 NARMDAPRASAD 1725003WL005317 NARMDAPRASAD 00048 BKID0009524 1547 1547 Processed 15/06/2023 365399006 NARMDAPRASAD STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051588 09/06/2023 NARMDAPRASAD 1725003WL005317 NARMDAPRASAD 00048 BKID0009524 1989 1989 Processed 15/06/2023 365399006 NARMDAPRASAD STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051585 09/06/2023 NARMDAPRASAD MISHRILAL 1725003WL005317 NARMDAPRASAD MISHRILAL 00048 BKID0009524 1989 1989 Processed 15/06/2023 365399006 NARMDAPRASADMISHRILAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051589 09/06/2023 NARMDAPRASAD MISHRILAL 1725003WL005317 NARMDAPRASAD MISHRILAL 00048 BKID0009524 1547 1547 Processed 15/06/2023 365399006 NARMDAPRASADMISHRILAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-057-002/62
(MIRPUR) 		1725003000NRG24090620230051317 09/06/2023 GULAB BAI 1725003WL005306 GULAB BAI 00048 BKID0009524 1547 1547 Processed 15/06/2023 365399006 GULABBAI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-057-002/62
(MIRPUR) 		1725003000NRG24090620230051318 09/06/2023 PREMSHANKAR GORELAL 1725003WL005306 PREMSHANKAR GORELAL 00048 BKID0009524 1547 1547 Processed 15/06/2023 365399006 PREMSHANKARGORELAL BANK OF INDIA(508505)
SubTotal 10166 10166
8 KHALAWA MP-25-003-014-001/225
(DEWLI KHURD) 		1725003000NRG24090620230051301 09/06/2023 MADHURI 1725003WL005303 MADHURI 00048 BKID0009525 1547 1547 Processed 15/06/2023 365399006 MADHURI BANK OF BARODA(606985)
9 KHALAWA MP-25-003-014-001/225
(DEWLI KHURD) 		1725003000NRG24090620230051300 09/06/2023 TARA RANAJI 1725003WL005303 TARA RANAJI 00048 BKID0009525 1547 1547 Processed 15/06/2023 365399006 TARARANAJI BANK OF INDIA(508505)
10 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24090620230051278 09/06/2023 relkibai 1725003WL005300 relkibai 00048 BKID0009525 1326 1326 Processed 15/06/2023 365399006 relkibai BANK OF INDIA(508505)
11 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24090620230051277 09/06/2023 shivpal kishan 1725003WL005300 shivpal kishan 00048 BKID0009525 1326 1326 Processed 15/06/2023 365399006 shivpalkishan BANK OF INDIA(508505)
SubTotal 5746 5746
12 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24090620230051283 09/06/2023 SUNITA 1725003WL005300 SUNITA 00048 BKID0009539 1326 1326 Processed 15/06/2023 365399006 SUNITA FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-023-001/15
(GOGAIPUR) 		1725003000NRG24090620230051237 09/06/2023 Bhuriya 1725003WL005298 Bhuriya 00048 BKID0009539 3094 3094 Processed 15/06/2023 365399006 Bhuriya BANK OF INDIA(508505)
SubTotal 4420 4420
14 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24090620230051604 09/06/2023 PHULWATI 1725003WL005319 PHULWATI 00048 BKID0009549 442 442 Processed 15/06/2023 365399006 PHULWATI IDFC BANK LIMITED(608117)
15 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24090620230051607 09/06/2023 RAJENTI 1725003WL005319 RAJENTI 00048 BKID0009549 442 442 Processed 15/06/2023 365399006 RAJENTI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-007-001/50
(BARAKUND) 		1725003000NRG24090620230051608 09/06/2023 TULSIRAM KASDE 1725003WL005319 TULSIRAM KASDE 00048 BKID0009549 663 663 Processed 15/06/2023 365399006 TULSIRAMKASDE BANK OF INDIA(508505)
17 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24090620230051612 09/06/2023 HARIRAM 1725003WL005319 HARIRAM 00048 BKID0009549 612 612 Processed 15/06/2023 365399006 HARIRAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-007-001/75
(BARAKUND) 		1725003000NRG24090620230051616 09/06/2023 RAMBHAROSH 1725003WL005319 RAMBHAROSH 00048 BKID0009549 408 408 Processed 15/06/2023 365399006 RAMBHAROSH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24090620230051646 09/06/2023 JANKI 1725003WL005319 JANKI 00048 BKID0009549 663 663 Processed 15/06/2023 365399006 JANKI BANK OF INDIA(508505)
SubTotal 3230 3230
20 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24090620230051613 09/06/2023 JAGDISH 1725003WL005319 JAGDISH 00415 SBIN0004517 612 612 Processed 15/06/2023 365399006 JAGDISH STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24090620230051618 09/06/2023 SHANTA 1725003WL005319 SHANTA 00415 SBIN0004517 612 612 Processed 15/06/2023 365399006 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-014-002/117
(DEWLI KHURD) 		1725003000NRG24090620230051305 09/06/2023 BHOLA MOTIRAM 1725003WL005303 BHOLA MOTIRAM 00415 SBIN0004517 1547 1547 Processed 15/06/2023 365399006 BHOLAMOTIRAM STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24090620230051239 09/06/2023 uma 1725003WL005298 uma 00415 SBIN0004517 1547 1547 Processed 15/06/2023 365399006 uma STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-070-001/732
(ROSHNI) 		1725003000NRG24090620230051648 09/06/2023 PUNAMCHAND 1725003WL005320 PUNAMCHAND 00415 SBIN0004517 884 884 Processed 15/06/2023 365399006 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5202 5202
25 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24090620230051609 09/06/2023 UMESH 1725003WL005319 UMESH 00688 FINO0001001 408 408 Processed 15/06/2023 365399006 UMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
26 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24090620230051240 09/06/2023 Harishankar 1725003WL005298 Harishankar 00697 BKID0MG0274 1547 1547 Processed 15/06/2023 365399006 Harishankar NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-023-001/71
(GOGAIPUR) 		1725003000NRG24090620230051241 09/06/2023 RAJKUMAR MOJILAL 1725003WL005298 RAJKUMAR MOJILAL 00697 BKID0MG0274 3094 3094 Processed 15/06/2023 365399006 RAJKUMARMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
28 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24090620230051596 09/06/2023 SUMAN 1725003WL005319 SUMAN 00697 BKID0MG0283 663 663 Processed 15/06/2023 365399006 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-007-001/29
(BARAKUND) 		1725003000NRG24090620230051597 09/06/2023 LAXMI SUNDALAL 1725003WL005319 LAXMI SUNDALAL 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 LAXMISUNDALAL NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-007-001/33
(BARAKUND) 		1725003000NRG24090620230051598 09/06/2023 SAKHARAM BHOJU 1725003WL005319 SAKHARAM BHOJU 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 SAKHARAMBHOJU NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-007-001/35
(BARAKUND) 		1725003000NRG24090620230051599 09/06/2023 HARIKISHAN SITARAM 1725003WL005319 HARIKISHAN SITARAM 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 HARIKISHANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24090620230051601 09/06/2023 BHURI BAI BURA 1725003WL005319 BHURI BAI BURA 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 BHURIBAIBURA NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24090620230051600 09/06/2023 BURA SUKHLAL 1725003WL005319 BURA SUKHLAL 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 BURASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24090620230051606 09/06/2023 GANGA 1725003WL005319 GANGA 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 GANGA NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24090620230051602 09/06/2023 GANGARAM BHAU 1725003WL005319 GANGARAM BHAU 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 GANGARAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24090620230051605 09/06/2023 GULAB 1725003WL005319 GULAB 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 GULAB NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24090620230051603 09/06/2023 JAISINGH GANGARAM 1725003WL005319 JAISINGH GANGARAM 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 JAISINGHGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24090620230051611 09/06/2023 MANHARAM SOMA 1725003WL005319 MANHARAM SOMA 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 MANHARAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24090620230051615 09/06/2023 kali bai RAMSING 1725003WL005319 kali bai RAMSING 00697 BKID0MG0283 663 663 Processed 15/06/2023 365399006 kalibaiRAMSING NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24090620230051614 09/06/2023 RAMSINGH KALU 1725003WL005319 RAMSINGH KALU 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24090620230051617 09/06/2023 SHOBARAM PUNIYA 1725003WL005319 SHOBARAM PUNIYA 00697 BKID0MG0283 204 204 Processed 15/06/2023 365399006 SHOBARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24090620230051619 09/06/2023 SANJAY 1725003WL005319 SANJAY 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24090620230051620 09/06/2023 jawarilal 1725003WL005319 jawarilal 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 jawarilal NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24090620230051621 09/06/2023 JHUMKILAL 1725003WL005319 JHUMKILAL 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 JHUMKILAL NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24090620230051622 09/06/2023 SYAM 1725003WL005319 SYAM 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 SYAM NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24090620230051624 09/06/2023 MATHURA HIRA 1725003WL005319 MATHURA HIRA 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 MATHURAHIRA NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24090620230051623 09/06/2023 MATHURU 1725003WL005319 MATHURU 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 MATHURU NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-007-002/119
(BARAKUND) 		1725003000NRG24090620230051625 09/06/2023 SHYAMLAL BATHU 1725003WL005319 SHYAMLAL BATHU 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 SHYAMLALBATHU NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24090620230051626 09/06/2023 Munshi 1725003WL005319 Munshi 00697 BKID0MG0283 204 204 Processed 15/06/2023 365399006 Munshi NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-007-002/175
(BARAKUND) 		1725003000NRG24090620230051629 09/06/2023 SUKIYA BAI 1725003WL005319 SUKIYA BAI 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-007-002/175
(BARAKUND) 		1725003000NRG24090620230051628 09/06/2023 TULSIRAM LAGDA 1725003WL005319 TULSIRAM LAGDA 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 TULSIRAMLAGDA NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24090620230051630 09/06/2023 BHAGVATI 1725003WL005319 BHAGVATI 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24090620230051631 09/06/2023 SADDU HKINJU 1725003WL005319 SADDU HKINJU 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 SADDUHKINJU NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24090620230051633 09/06/2023 LALBAHADUR SALAKRAM 1725003WL005319 LALBAHADUR SALAKRAM 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 LALBAHADURSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24090620230051632 09/06/2023 NANDKISHOR 1725003WL005319 NANDKISHOR 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24090620230051634 09/06/2023 RAJKUMARI BAI 1725003WL005319 RAJKUMARI BAI 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24090620230051636 09/06/2023 BHURAI BAI 1725003WL005319 BHURAI BAI 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24090620230051635 09/06/2023 chandulal sitaram 1725003WL005319 chandulal sitaram 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24090620230051638 09/06/2023 ANITA BAI GOKUL 1725003WL005319 ANITA BAI GOKUL 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24090620230051637 09/06/2023 GOKUL SHOBHARAM 1725003WL005319 GOKUL SHOBHARAM 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24090620230051639 09/06/2023 ASHA BAI 1725003WL005319 ASHA BAI 00697 BKID0MG0283 612 612 Processed 15/06/2023 365399006 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24090620230051640 09/06/2023 SOBIYA PUNIYA 1725003WL005319 SOBIYA PUNIYA 00697 BKID0MG0283 204 204 Processed 15/06/2023 365399006 SOBIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24090620230051641 09/06/2023 TUKSA BAI SOBHIYA 1725003WL005319 TUKSA BAI SOBHIYA 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 TUKSABAISOBHIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24090620230051642 09/06/2023 Ghasiram 1725003WL005319 Ghasiram 00697 BKID0MG0283 204 204 Processed 15/06/2023 365399006 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24090620230051643 09/06/2023 Savtri bai 1725003WL005319 Savtri bai 00697 BKID0MG0283 408 408 Processed 15/06/2023 365399006 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24090620230051645 09/06/2023 PYARI 1725003WL005319 PYARI 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 PYARI NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24090620230051644 09/06/2023 SURAJ KENDE 1725003WL005319 SURAJ KENDE 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 SURAJKENDE NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24090620230051647 09/06/2023 VISHVASH 1725003WL005319 VISHVASH 00697 BKID0MG0283 442 442 Processed 15/06/2023 365399006 VISHVASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18938 18938
69 KHALAWA MP-25-003-070-001/30
(ROSHNI) 		1725003000NRG24090620230051651 09/06/2023 KALPANA 1725003WL005322 KALPANA 00697 BKID0NAMRGB 840 840 Processed 15/06/2023 365399006 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
Total 53999 53999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090623APB_FTO_81736 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 408
2 KHALAWA MP1725003_090623APB_FTO_81736 Bank of India BKID0009524 ASHAPUR 10166
3 KHALAWA MP1725003_090623APB_FTO_81736 Bank of India BKID0009525 KHARKALAN 5746
4 KHALAWA MP1725003_090623APB_FTO_81736 Bank of India BKID0009539 KHALWA 4420
5 KHALAWA MP1725003_090623APB_FTO_81736 Bank of India BKID0009549 Patajan 3230
6 KHALAWA MP1725003_090623APB_FTO_81736 State Bank of India SBIN0004517 KHALWA 5202
7 KHALAWA MP1725003_090623APB_FTO_81736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
8 KHALAWA MP1725003_090623APB_FTO_81736 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4641
9 KHALAWA MP1725003_090623APB_FTO_81736 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 18938
10 KHALAWA MP1725003_090623APB_FTO_81736 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 840

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