Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290224APB_FTO_479341
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-25-003-039-001/114-C
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531152 29/02/2024 Suraj 1725003WL035893 Suraj 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301612901 Suraj BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/139-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531158 29/02/2024 JITENDRA 1725003WL035893 JITENDRA 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301612901 JITENDRA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531169 29/02/2024 AASHA BAI 1725003WL035893 AASHA BAI 00045 BARB0KHANDW 10 10 Processed 12/04/2024 301612901 AASHABAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-039-001/197-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531170 29/02/2024 subham 1725003WL035893 subham 00045 BARB0KHANDW 10 10 Processed 12/04/2024 301612901 subham STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531172 29/02/2024 Suraj 1725003WL035893 Suraj 00045 BARB0KHANDW 10 10 Processed 12/04/2024 301612901 Suraj BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/309-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531183 29/02/2024 FAIMIDA 1725003WL035893 FAIMIDA 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301612901 FAIMIDA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-039-001/59-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531186 29/02/2024 SAYRA BEE 1725003WL035893 SAYRA BEE 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301612901 SAYRABEE IDFC BANK LIMITED(608117)
SubTotal 4450 4450
8 KHALAWA MP-25-003-039-001/106-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531150 29/02/2024 GITA BAI 1725003WL035893 GITA BAI 00048 BKID0009539 1105 1105 Processed 12/04/2024 301612901 GITABAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/130-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531153 29/02/2024 AJAY MALVIY 1725003WL035893 AJAY MALVIY 00048 BKID0009539 1105 1105 Processed 12/04/2024 301612901 AJAYMALVIY BANK OF INDIA(508505)
10 KHALAWA MP-25-003-039-001/145-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531164 29/02/2024 bashiran 1725003WL035893 bashiran 00048 BKID0009539 10 10 Processed 12/04/2024 301612901 bashiran NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-039-001/24-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531173 29/02/2024 RIJVAN KHAN 1725003WL035893 RIJVAN KHAN 00048 BKID0009539 10 10 Processed 12/04/2024 301612901 RIJVANKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-039-001/24-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531174 29/02/2024 RIJVAN KHAN 1725003WL035893 RIJVAN KHAN 00048 BKID0009539 10 10 Processed 13/04/2024 301612901 RIJVANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-039-001/25-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531175 29/02/2024 KUDRAT BI 1725003WL035893 KUDRAT BI 00048 BKID0009539 10 10 Processed 12/04/2024 301612901 KUDRATBI BANK OF BARODA(606985)
14 KHALAWA MP-25-003-039-001/25-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531176 29/02/2024 KUDRAT BI 1725003WL035893 KUDRAT BI 00048 BKID0009539 10 10 Processed 12/04/2024 301612901 KUDRATBI INDUSIND BANK(607189)
15 KHALAWA MP-25-003-039-001/258-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531177 29/02/2024 Jyoti Bhallavi 1725003WL035893 Jyoti Bhallavi 00048 BKID0009539 10 10 Processed 12/04/2024 301612901 JyotiBhallavi BANK OF INDIA(508505)
16 KHALAWA MP-25-003-039-001/258-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531178 29/02/2024 Jyoti Bhallavi 1725003WL035893 Jyoti Bhallavi 00048 BKID0009539 10 10 Processed 13/04/2024 301612901 JyotiBhallavi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531185 29/02/2024 mubeen khan 1725003WL035893 mubeen khan 00048 BKID0009539 1105 1105 Processed 12/04/2024 301612901 mubeenkhan STATE BANK OF INDIA(508548)
SubTotal 3385 3385
18 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24290220240530859 29/02/2024 AMAR SINGH 1725003WL035871 AMAR SINGH 00048 BKID0009548 1105 1105 Processed 13/04/2024 301612901 AMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 KHALAWA MP-25-003-002-001/365
(AMBADA) 		1725003000NRG24290220240530862 29/02/2024 RAMDAS PATIL 1725003WL035871 RAMDAS PATIL 00048 BKID0009549 1105 1105 Processed 13/04/2024 301612901 RAMDASPATIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24290220240530847 29/02/2024 UMESH 1725003WL035871 UMESH 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 UMESH STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-002-001/240-B
(AMBADA) 		1725003000NRG24290220240530856 29/02/2024 GANGA BAI 1725003WL035871 GANGA BAI 00415 SBIN0004517 1105 1105 Processed 13/04/2024 301612901 GANGABAI FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-002-001/275
(AMBADA) 		1725003000NRG24290220240530858 29/02/2024 RAMAN BAI 1725003WL035871 RAMAN BAI 00415 SBIN0004517 1105 1105 Processed 13/04/2024 301612901 RAMANBAI FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-002-001/365
(AMBADA) 		1725003000NRG24290220240530863 29/02/2024 SARJUBAI RAMDASH 1725003WL035871 SARJUBAI RAMDASH 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 SARJUBAIRAMDASH STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-039-001/105-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531149 29/02/2024 AARTI 1725003WL035893 AARTI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 AARTI STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-039-001/107-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531151 29/02/2024 puja 1725003WL035893 puja 00415 SBIN0004517 1105 1105 Processed 13/04/2024 301612901 puja INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-039-001/131-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531154 29/02/2024 SANGITA 1725003WL035893 SANGITA 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 SANGITA STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-039-001/138-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531157 29/02/2024 ASHA BAI 1725003WL035893 ASHA BAI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 ASHABAI IDFC BANK LIMITED(608117)
28 KHALAWA MP-25-003-039-001/143-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531161 29/02/2024 POONAM 1725003WL035893 POONAM 00415 SBIN0004517 10 10 Processed 12/04/2024 301612901 POONAM STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-039-001/143-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531162 29/02/2024 PUSHPA 1725003WL035893 PUSHPA 00415 SBIN0004517 10 10 Processed 12/04/2024 301612901 PUSHPA STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-039-001/145-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531163 29/02/2024 kuddus kha 1725003WL035893 kuddus kha 00415 SBIN0004517 10 10 Rejected 12/04/2024 301612901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHALAWA MP-25-003-039-001/162
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531165 29/02/2024 gabbu 1725003WL035893 gabbu 00415 SBIN0004517 10 10 Processed 12/04/2024 301612901 gabbu STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-039-001/163-B
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531166 29/02/2024 harbhajan 1725003WL035893 harbhajan 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 harbhajan STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-039-001/177-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531168 29/02/2024 basnti 1725003WL035893 basnti 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 basnti BANK OF INDIA(508505)
34 KHALAWA MP-25-003-039-001/177-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531167 29/02/2024 sewakram 1725003WL035893 sewakram 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 sewakram BANK OF INDIA(508505)
35 KHALAWA MP-25-003-039-001/197-C
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531171 29/02/2024 PRITI 1725003WL035893 PRITI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 PRITI FINCARE SMALL FINANCE BANK LTD(608304)
36 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531180 29/02/2024 GULKABAI 1725003WL035893 GULKABAI 00415 SBIN0004517 10 10 Processed 12/04/2024 301612901 GULKABAI STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531179 29/02/2024 SUGAN 1725003WL035893 SUGAN 00415 SBIN0004517 10 10 Processed 12/04/2024 301612901 SUGAN STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-039-001/296-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531182 29/02/2024 rahisha bee 1725003WL035893 rahisha bee 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 rahishabee NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-039-001/296-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531181 29/02/2024 siraj 1725003WL035893 siraj 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 siraj STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531184 29/02/2024 jyoti varma 1725003WL035893 jyoti varma 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301612901 jyotivarma STATE BANK OF INDIA(508548)
SubTotal 16635 16635
41 KHALAWA MP-25-003-002-001/122
(AMBADA) 		1725003000NRG24290220240530845 29/02/2024 MAMTA 1725003WL035871 MAMTA 00666 IDFB0041301 1105 1105 Processed 13/04/2024 301612901 MAMTA FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-002-001/122
(AMBADA) 		1725003000NRG24290220240530844 29/02/2024 SHOBHIYA KAJLE 1725003WL035871 SHOBHIYA KAJLE 00666 IDFB0041301 1105 1105 Processed 13/04/2024 301612901 SHOBHIYAKAJLE FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-039-001/132-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531155 29/02/2024 KANTI 1725003WL035893 KANTI 00666 IDFB0041301 1105 1105 Processed 12/04/2024 301612901 KANTI IDFC BANK LIMITED(608117)
44 KHALAWA MP-25-003-039-001/138-A
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531156 29/02/2024 ajay 1725003WL035893 ajay 00666 IDFB0041301 1105 1105 Processed 12/04/2024 301612901 ajay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 KHALAWA MP-25-003-002-001/131
(AMBADA) 		1725003000NRG24290220240530846 29/02/2024 GOKUL 1725003WL035871 GOKUL 00688 FINO0001001 1105 1105 Processed 13/04/2024 301612901 GOKUL FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-002-001/21-A
(AMBADA) 		1725003000NRG24290220240530853 29/02/2024 DASHRATH 1725003WL035871 DASHRATH 00688 FINO0001001 1105 1105 Processed 13/04/2024 301612901 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
47 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24290220240530850 29/02/2024 MUNNI BAI DHURVE 1725003WL035871 MUNNI BAI DHURVE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301612901 MUNNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-002-001/515
(AMBADA) 		1725003000NRG24290220240530870 29/02/2024 SHOBHARAM BETHE 1725003WL035871 SHOBHARAM BETHE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301612901 SHOBHARAMBETHE FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-002-001/519
(AMBADA) 		1725003000NRG24290220240530871 29/02/2024 SUKHLAL UIKE 1725003WL035871 SUKHLAL UIKE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301612901 SUKHLALUIKE FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
50 KHALAWA MP-25-003-002-001/152
(AMBADA) 		1725003000NRG24290220240530849 29/02/2024 FATTU 1725003WL035871 FATTU 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 301612901 FATTU FINO PAYMENTS BANK LTD(608001)
51 KHALAWA MP-25-003-002-001/152
(AMBADA) 		1725003000NRG24290220240530848 29/02/2024 GUDDI FHATTU 1725003WL035871 GUDDI FHATTU 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301612901 GUDDIFHATTU NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24290220240530851 29/02/2024 GUDDU 1725003WL035871 GUDDU 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301612901 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24290220240530852 29/02/2024 SUBHASH NANDLAL 1725003WL035871 SUBHASH NANDLAL 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 301612901 SUBHASHNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24290220240530861 29/02/2024 JHUNAI BAI 1725003WL035871 JHUNAI BAI 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 301612901 JHUNAIBAI FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-002-001/372-B
(AMBADA) 		1725003000NRG24290220240530864 29/02/2024 BOTAI BAI 1725003WL035871 BOTAI BAI 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 301612901 BOTAIBAI FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-002-001/460
(AMBADA) 		1725003000NRG24290220240530866 29/02/2024 TULSIRAM 1725003WL035871 TULSIRAM 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301612901 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24290220240530867 29/02/2024 REKHA 1725003WL035871 REKHA 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 301612901 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
58 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24290220240530854 29/02/2024 GANESH 1725003WL035871 GANESH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 GANESH FINO PAYMENTS BANK LTD(608001)
59 KHALAWA MP-25-003-002-001/240-B
(AMBADA) 		1725003000NRG24290220240530855 29/02/2024 HIRALAL 1725003WL035871 HIRALAL 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301612901 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-002-001/265-A
(AMBADA) 		1725003000NRG24290220240530857 29/02/2024 NEHARULAL 1725003WL035871 NEHARULAL 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 NEHARULAL FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-002-001/302
(AMBADA) 		1725003000NRG24290220240530860 29/02/2024 CHAMA BAI 1725003WL035871 CHAMA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 CHAMABAI FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-002-001/423-C
(AMBADA) 		1725003000NRG24290220240530865 29/02/2024 MANGRAY BAI 1725003WL035871 MANGRAY BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 MANGRAYBAI FINO PAYMENTS BANK LTD(608001)
63 KHALAWA MP-25-003-002-001/493
(AMBADA) 		1725003000NRG24290220240530868 29/02/2024 NARABDI 1725003WL035871 NARABDI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 NARABDI FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-002-001/494
(AMBADA) 		1725003000NRG24290220240530869 29/02/2024 SUKHMANI KADLE 1725003WL035871 SUKHMANI KADLE 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 SUKHMANIKADLE FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-002-001/9
(AMBADA) 		1725003000NRG24290220240530872 29/02/2024 LALSINGH 1725003WL035871 LALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 LALSINGH FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-039-001/140-C
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531159 29/02/2024 pankaj 1725003WL035893 pankaj 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301612901 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-039-001/141-C
(KHALWA (PO.AB.)) 		1725003000NRG24290220240531160 29/02/2024 jyoti 1725003WL035893 jyoti 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301612901 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 56515 56515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290224APB_FTO_479341 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4450
2 KHALAWA MP1725003_290224APB_FTO_479341 Bank of India BKID0009539 KHALWA 3385
3 KHALAWA MP1725003_290224APB_FTO_479341 Bank of India BKID0009548 MATA CHOWK 1105
4 KHALAWA MP1725003_290224APB_FTO_479341 Bank of India BKID0009549 Patajan 1105
5 KHALAWA MP1725003_290224APB_FTO_479341 State Bank of India SBIN0004517 KHALWA 16635
6 KHALAWA MP1725003_290224APB_FTO_479341 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
7 KHALAWA MP1725003_290224APB_FTO_479341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 KHALAWA MP1725003_290224APB_FTO_479341 India Post Payments Bank IPOS0000001 Khandwa 3315
9 KHALAWA MP1725003_290224APB_FTO_479341 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8840
10 KHALAWA MP1725003_290224APB_FTO_479341 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2210
11 KHALAWA MP1725003_290224APB_FTO_479341 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 8840

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