Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_010423FTO_602
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 KHILCHIPUR MP-26-002-004-003/49-A
(BAGHELA) 		1726002004NRG23010420230947777 01/04/2023 Babali 1726002004WL121191 Babali 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531073374 Babali (000000)
2 KHILCHIPUR MP-26-002-026-002/11
(DEHRA) 		1726002000NRG23010420230947583 01/04/2023 Bhanwari bai 1726002WL121178 Bhanwari bai 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531073374 Bhanwaribai (000000)
3 KHILCHIPUR MP-26-002-026-002/12
(DEHRA) 		1726002000NRG23010420230947593 01/04/2023 KELABAI 1726002WL121178 KELABAI 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531073374 KELABAI (000000)
4 KHILCHIPUR MP-26-002-026-002/51-D
(DEHRA) 		1726002000NRG23010420230947618 01/04/2023 Baje singh 1726002WL121178 Baje singh 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531073374 Bajesingh (000000)
SubTotal 4080 4080
5 KHILCHIPUR MP-26-002-004-001/36-A
(BAGHELA) 		1726002004NRG23010420230947716 01/04/2023 SHEELABAI 1726002004WL121191 SHEELABAI 00048 BKID0009074 612 612 Processed 06/05/2023 531073374 SHEELABAI (000000)
6 KHILCHIPUR MP-26-002-026-001/30
(DEHRA) 		1726002000NRG23010420230947574 01/04/2023 Bhawarlal 1726002WL121178 Bhawarlal 00048 BKID0009074 1224 1224 Processed 06/05/2023 531073374 Bhawarlal (000000)
7 KHILCHIPUR MP-26-002-026-002/117
(DEHRA) 		1726002000NRG23010420230947587 01/04/2023 naran 1726002WL121178 naran 00048 BKID0009074 816 816 Processed 06/05/2023 531073374 naran (000000)
8 KHILCHIPUR MP-26-002-026-002/119
(DEHRA) 		1726002000NRG23010420230947589 01/04/2023 mohan 1726002WL121178 mohan 00048 BKID0009074 816 816 Processed 06/05/2023 531073374 mohan (000000)
9 KHILCHIPUR MP-26-002-026-002/47-B
(DEHRA) 		1726002000NRG23010420230947615 01/04/2023 Shivraj Singh 1726002WL121178 Shivraj Singh 00048 BKID0009074 1224 1224 Processed 06/05/2023 531073374 ShivrajSingh (000000)
10 KHILCHIPUR MP-26-002-026-002/53
(DEHRA) 		1726002000NRG23010420230947619 01/04/2023 Dariyavbai Tanwar 1726002WL121178 Dariyavbai Tanwar 00048 BKID0009074 816 816 Processed 06/05/2023 531073374 DariyavbaiTanwar (000000)
11 KHILCHIPUR MP-26-002-026-002/74
(DEHRA) 		1726002000NRG23010420230947634 01/04/2023 Nathi Bai 1726002WL121178 Nathi Bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531073374 NathiBai (000000)
12 KHILCHIPUR MP-26-002-026-002/87
(DEHRA) 		1726002000NRG23010420230947642 01/04/2023 Mahaveer Singh 1726002WL121178 Mahaveer Singh 00048 BKID0009074 816 816 Processed 06/05/2023 531073374 MahaveerSingh (000000)
13 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002000NRG23010420230947652 01/04/2023 bhulibai 1726002WL121178 bhulibai 00048 BKID0009074 816 816 Processed 06/05/2023 531073374 bhulibai (000000)
14 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002000NRG23010420230947656 01/04/2023 Rameshi 1726002WL121178 Rameshi 00048 BKID0009074 612 612 Processed 06/05/2023 531073374 Rameshi (000000)
15 KHILCHIPUR MP-26-002-090-001/12-A
(SHERPURA) 		1726002090NRG23010420230947802 01/04/2023 MANOHAR 1726002090WL121194 MANOHAR 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 MANOHAR (000000)
16 KHILCHIPUR MP-26-002-090-001/22-C
(SHERPURA) 		1726002090NRG23010420230947808 01/04/2023 PAWAN MEGHWAL 1726002090WL121194 PAWAN MEGHWAL 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 PAWANMEGHWAL (000000)
17 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG23010420230947809 01/04/2023 Sandeep 1726002090WL121194 Sandeep 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 Sandeep (000000)
18 KHILCHIPUR MP-26-002-090-001/4-A
(SHERPURA) 		1726002090NRG23010420230947816 01/04/2023 DEEPAK SONDHIYA 1726002090WL121194 DEEPAK SONDHIYA 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 DEEPAKSONDHIYA (000000)
19 KHILCHIPUR MP-26-002-090-001/4-B
(SHERPURA) 		1726002090NRG23010420230947817 01/04/2023 RAJESH 1726002090WL121194 RAJESH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 RAJESH (000000)
20 KHILCHIPUR MP-26-002-090-001/73
(SHERPURA) 		1726002090NRG23010420230947842 01/04/2023 MANGIBAI NAI 1726002090WL121195 MANGIBAI NAI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 MANGIBAINAI (000000)
21 KHILCHIPUR MP-26-002-090-001/73-B
(SHERPURA) 		1726002090NRG23010420230947844 01/04/2023 LALSINGH SEN 1726002090WL121195 LALSINGH SEN 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 LALSINGHSEN (000000)
22 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG23010420230947848 01/04/2023 BHARAT SINGH 1726002090WL121195 BHARAT SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 BHARATSINGH (000000)
23 KHILCHIPUR MP-26-002-090-005/13-C
(SHERPURA) 		1726002090NRG23010420230947864 01/04/2023 Tanwersingh 1726002090WL121195 Tanwersingh 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 Tanwersingh (000000)
24 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG23010420230947867 01/04/2023 BANWER SINGH 1726002090WL121195 BANWER SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 BANWERSINGH (000000)
25 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG23010420230947897 01/04/2023 PREMSINGH 1726002090WL121195 PREMSINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 PREMSINGH (000000)
26 KHILCHIPUR MP-26-002-090-005/7
(SHERPURA) 		1726002090NRG23010420230947898 01/04/2023 SUMTRA BA 1726002090WL121195 SUMTRA BA 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 SUMTRABA (000000)
27 KHILCHIPUR MP-26-002-090-006/53-B
(SHERPURA) 		1726002090NRG23010420230947919 01/04/2023 Mukesh 1726002090WL121195 Mukesh 00048 BKID0009074 1428 1428 Processed 06/05/2023 531073374 Mukesh (000000)
SubTotal 27540 27540
28 KHILCHIPUR MP-26-002-004-001/51-C
(BAGHELA) 		1726002004NRG23010420230947730 01/04/2023 Pooja 1726002004WL121191 Pooja 00048 BKID0009964 1224 1224 Processed 06/05/2023 531073374 Pooja (000000)
SubTotal 1224 1224
29 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002000NRG23010420230947647 01/04/2023 Sugnabai 1726002WL121178 Sugnabai 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073374 Sugnabai (000000)
SubTotal 1224 1224
30 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG23010420230947947 01/04/2023 lilabai 1726002021WL121197 lilabai 00048 BKID0009968 1020 1020 Processed 06/05/2023 531073374 lilabai (000000)
31 KHILCHIPUR MP-26-002-026-002/23
(DEHRA) 		1726002000NRG23010420230947605 01/04/2023 Bherulal 1726002WL121178 Bherulal 00048 BKID0009968 1224 1224 Processed 06/05/2023 531073374 Bherulal (000000)
32 KHILCHIPUR MP-26-002-026-002/25-A
(DEHRA) 		1726002000NRG23010420230947608 01/04/2023 Sorambai 1726002WL121178 Sorambai 00048 BKID0009968 816 816 Processed 06/05/2023 531073374 Sorambai (000000)
SubTotal 3060 3060
33 KHILCHIPUR MP-26-002-004-004/54
(BAGHELA) 		1726002004NRG23010420230947789 01/04/2023 bheribai 1726002004WL121191 bheribai 00415 SBIN0006044 408 408 Processed 06/05/2023 531073374 bheribai (000000)
34 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG23010420230947945 01/04/2023 KAMLA 1726002021WL121197 KAMLA 00415 SBIN0006044 1020 1020 Processed 06/05/2023 531073374 KAMLA (000000)
35 KHILCHIPUR MP-26-002-026-002/84-A
(DEHRA) 		1726002000NRG23010420230947641 01/04/2023 Laxman singh 1726002WL121178 Laxman singh 00415 SBIN0006044 1020 1020 Processed 06/05/2023 531073374 Laxmansingh (000000)
SubTotal 2448 2448
36 KHILCHIPUR MP-26-002-004-001/36-B
(BAGHELA) 		1726002004NRG23010420230947717 01/04/2023 Suresh 1726002004WL121191 Suresh 00415 SBIN0030073 612 612 Processed 06/05/2023 531073374 Suresh (000000)
37 KHILCHIPUR MP-26-002-004-002/13
(BAGHELA) 		1726002004NRG23010420230947742 01/04/2023 Dilip 1726002004WL121191 Dilip 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073374 Dilip (000000)
38 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG23010420230947753 01/04/2023 CHOTELAL 1726002004WL121191 CHOTELAL 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531073374 CHOTELAL (000000)
39 KHILCHIPUR MP-26-002-004-003/113-A
(BAGHELA) 		1726002004NRG23010420230947760 01/04/2023 Manju Bai 1726002004WL121191 Manju Bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531073374 ManjuBai (000000)
40 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG23010420230947773 01/04/2023 DHANNI BAI 1726002004WL121191 DHANNI BAI 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531073374 DHANNIBAI (000000)
41 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG23010420230947788 01/04/2023 Dalabai 1726002004WL121191 Dalabai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531073374 Dalabai (000000)
42 KHILCHIPUR MP-26-002-021-005/81
(CHHIPIPURA) 		1726002021NRG23010420230947932 01/04/2023 Bhanwarlal 1726002021WL121197 Bhanwarlal 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531073374 Bhanwarlal (000000)
43 KHILCHIPUR MP-26-002-021-005/81
(CHHIPIPURA) 		1726002021NRG23010420230947933 01/04/2023 KANCHANBAI 1726002021WL121197 KANCHANBAI 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531073374 KANCHANBAI (000000)
44 KHILCHIPUR MP-26-002-026-001/31
(DEHRA) 		1726002000NRG23010420230947578 01/04/2023 Devchandra 1726002WL121178 Devchandra 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531073374 Devchandra (000000)
45 KHILCHIPUR MP-26-002-026-002/107
(DEHRA) 		1726002000NRG23010420230947581 01/04/2023 Suganbai 1726002WL121178 Suganbai 00415 SBIN0030073 612 612 Processed 06/05/2023 531073374 Suganbai (000000)
46 KHILCHIPUR MP-26-002-026-002/117
(DEHRA) 		1726002000NRG23010420230947588 01/04/2023 kultabaai 1726002WL121178 kultabaai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531073374 kultabaai (000000)
47 KHILCHIPUR MP-26-002-026-002/144
(DEHRA) 		1726002000NRG23010420230947599 01/04/2023 chatarbal singh 1726002WL121178 chatarbal singh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531073374 chatarbalsingh (000000)
48 KHILCHIPUR MP-26-002-026-002/19
(DEHRA) 		1726002000NRG23010420230947602 01/04/2023 Bhawarlal 1726002WL121178 Bhawarlal 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531073374 Bhawarlal (000000)
49 KHILCHIPUR MP-26-002-026-002/54-B
(DEHRA) 		1726002000NRG23010420230947621 01/04/2023 Mangilal 1726002WL121178 Mangilal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531073374 Mangilal (000000)
50 KHILCHIPUR MP-26-002-026-002/58
(DEHRA) 		1726002000NRG23010420230947629 01/04/2023 HEERABAI 1726002WL121178 HEERABAI 00415 SBIN0030073 816 816 Processed 06/05/2023 531073374 HEERABAI (000000)
51 KHILCHIPUR MP-26-002-026-002/58-A
(DEHRA) 		1726002000NRG23010420230947630 01/04/2023 Nandubai 1726002WL121178 Nandubai 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531073374 Nandubai (000000)
52 KHILCHIPUR MP-26-002-026-002/59
(DEHRA) 		1726002000NRG23010420230947631 01/04/2023 Heeralal 1726002WL121178 Heeralal 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531073374 Heeralal (000000)
53 KHILCHIPUR MP-26-002-026-002/80-A
(DEHRA) 		1726002000NRG23010420230947637 01/04/2023 Govardhan 1726002WL121178 Govardhan 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531073374 Govardhan (000000)
54 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG23010420230947801 01/04/2023 SANTOSH 1726002090WL121194 SANTOSH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073374 SANTOSH (000000)
55 KHILCHIPUR MP-26-002-090-001/7-B
(SHERPURA) 		1726002090NRG23010420230947838 01/04/2023 BANWARI 1726002090WL121195 BANWARI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073374 BANWARI (000000)
56 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG23010420230947855 01/04/2023 VIJENDRA SINGH 1726002090WL121195 VIJENDRA SINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073374 VIJENDRASINGH (000000)
57 KHILCHIPUR MP-26-002-090-005/5
(SHERPURA) 		1726002090NRG23010420230947895 01/04/2023 Deepkunwar 1726002090WL121195 Deepkunwar 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073374 Deepkunwar (000000)
58 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG23010420230947907 01/04/2023 KALUSINGH 1726002090WL121195 KALUSINGH 00415 SBIN0030073 1428 1428 Rejected 06/05/2023 531073374 Account closed
59 KHILCHIPUR MP-26-002-090-006/59
(SHERPURA) 		1726002090NRG23010420230947924 01/04/2023 DHANKUNWAR 1726002090WL121195 DHANKUNWAR 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073374 DHANKUNWAR (000000)
SubTotal 27744 27744
60 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG23010420230947767 01/04/2023 kamalsingh 1726002004WL121191 kamalsingh 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531073374 kamalsingh (000000)
61 KHILCHIPUR MP-26-002-021-005/99
(CHHIPIPURA) 		1726002021NRG23010420230947936 01/04/2023 Narayani bai 1726002021WL121197 Narayani bai 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531073374 Narayanibai (000000)
62 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG23010420230947944 01/04/2023 BHURA 1726002021WL121197 BHURA 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531073374 BHURA (000000)
63 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG23010420230947946 01/04/2023 lalji 1726002021WL121197 lalji 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531073374 lalji (000000)
64 KHILCHIPUR MP-26-002-026-001/31
(DEHRA) 		1726002000NRG23010420230947577 01/04/2023 Narayan singh 1726002WL121178 Narayan singh 00415 SBIN0030339 816 816 Processed 06/05/2023 531073374 Narayansingh (000000)
65 KHILCHIPUR MP-26-002-026-002/125
(DEHRA) 		1726002000NRG23010420230947595 01/04/2023 bharatsingh 1726002WL121178 bharatsingh 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531073374 bharatsingh (000000)
66 KHILCHIPUR MP-26-002-026-002/144
(DEHRA) 		1726002000NRG23010420230947598 01/04/2023 Bal singh khinchi 1726002WL121178 Bal singh khinchi 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531073374 Balsinghkhinchi (000000)
67 KHILCHIPUR MP-26-002-026-002/22
(DEHRA) 		1726002000NRG23010420230947604 01/04/2023 Madanlal 1726002WL121178 Madanlal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531073374 Madanlal (000000)
68 KHILCHIPUR MP-26-002-026-002/55
(DEHRA) 		1726002000NRG23010420230947624 01/04/2023 Mangilal 1726002WL121178 Mangilal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531073374 Mangilal (000000)
69 KHILCHIPUR MP-26-002-026-002/56-A
(DEHRA) 		1726002000NRG23010420230947628 01/04/2023 bhavri bai 1726002WL121178 bhavri bai 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531073374 bhavribai (000000)
70 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002000NRG23010420230947646 01/04/2023 BIRAM LAL 1726002WL121178 BIRAM LAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531073374 BIRAMLAL (000000)
SubTotal 12036 12036
71 KHILCHIPUR MP-26-002-026-002/23
(DEHRA) 		1726002000NRG23010420230947606 01/04/2023 Kanku bai 1726002WL121178 Kanku bai 00688 FINO0001001 1020 1020 Processed 06/05/2023 531073374 Kankubai (000000)
SubTotal 1020 1020
72 KHILCHIPUR MP-26-002-026-001/30
(DEHRA) 		1726002000NRG23010420230947575 01/04/2023 prmbai 1726002WL121178 prmbai 00688 FINO0001446 1020 1020 Processed 06/05/2023 531073374 prmbai (000000)
73 KHILCHIPUR MP-26-002-026-002/18-A
(DEHRA) 		1726002000NRG23010420230947601 01/04/2023 Banwari Tanwar 1726002WL121178 Banwari Tanwar 00688 FINO0001446 816 816 Processed 06/05/2023 531073374 BanwariTanwar (000000)
SubTotal 1836 1836
74 KHILCHIPUR MP-26-002-026-005/20-A
(DEHRA) 		1726002000NRG23010420230947648 01/04/2023 Omprakash tanwar 1726002WL121178 Omprakash tanwar 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 531073374 Omprakashtanwar (000000)
75 KHILCHIPUR MP-26-002-026-005/32-A
(DEHRA) 		1726002000NRG23010420230947650 01/04/2023 Reshambai 1726002WL121178 Reshambai 00697 BKID0MG0306 1020 1020 Processed 06/05/2023 531073374 Reshambai (000000)
76 KHILCHIPUR MP-26-002-026-005/48-A
(DEHRA) 		1726002000NRG23010420230947651 01/04/2023 Dinesh 1726002WL121178 Dinesh 00697 BKID0MG0306 1020 1020 Processed 06/05/2023 531073374 Dinesh (000000)
SubTotal 3264 3264
77 KHILCHIPUR MP-26-002-026-002/110
(DEHRA) 		1726002000NRG23010420230947585 01/04/2023 Pursingh 1726002WL121178 Pursingh 00697 BKID0MG0356 1020 1020 Processed 06/05/2023 531073374 Pursingh (000000)
SubTotal 1020 1020
78 KHILCHIPUR MP-26-002-004-003/142-A
(BAGHELA) 		1726002004NRG23010420230947765 01/04/2023 RADHABAI 1726002004WL121191 RADHABAI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531073374 RADHABAI (000000)
SubTotal 1224 1224
Total 87720 87720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010423FTO_602 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4080
2 KHILCHIPUR MP1726002_010423FTO_602 Bank of India BKID0009074 KHILCHIPUR 27540
3 KHILCHIPUR MP1726002_010423FTO_602 Bank of India BKID0009964 KAREDI 1224
4 KHILCHIPUR MP1726002_010423FTO_602 Bank of India BKID0009966 JETPURKALA 1224
5 KHILCHIPUR MP1726002_010423FTO_602 Bank of India BKID0009968 DHABLIKALAN 3060
6 KHILCHIPUR MP1726002_010423FTO_602 State Bank of India SBIN0006044 ADB KHILCHIPUR 2448
7 KHILCHIPUR MP1726002_010423FTO_602 State Bank of India SBIN0030073 KHILCHIPUR 27744
8 KHILCHIPUR MP1726002_010423FTO_602 State Bank of India SBIN0030339 SADIAKUWA 12036
9 KHILCHIPUR MP1726002_010423FTO_602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
10 KHILCHIPUR MP1726002_010423FTO_602 Fino Payments Bank Ltd FINO0001446 MP RO 1836
11 KHILCHIPUR MP1726002_010423FTO_602 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3264
12 KHILCHIPUR MP1726002_010423FTO_602 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1020
13 KHILCHIPUR MP1726002_010423FTO_602 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 1224

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