Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021123FTO_343152
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-26-002-034-005/200
(DILAWRI) 		1726002034NRG24290620230420109 02/11/2023 Mangilal 1726002WL0026951 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332993642 Mangilal (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24110720230490169 02/11/2023 Biramsingh 1726002WL0031720 Biramsingh 00048 BKID0009966 1326 1326 Processed 02/01/2024 332993642 Biramsingh (000000)
3 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002000NRG24010720230433316 02/11/2023 GEETA BAI 1726002WL0027747 GEETA BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332993642 GEETABAI (000000)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002000NRG24270920230630571 02/11/2023 parem bai 1726002WL0052298 parem bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 332993642 parembai (000000)
5 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002000NRG24110720230490588 02/11/2023 Hokambai 1726002WL0031748 Hokambai 00048 BKID0009968 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
6 KHILCHIPUR MP-26-002-030-004/55
(DHAMNIYA) 		1726002000NRG24110720230490551 02/11/2023 kamlabai 1726002WL0031745 kamlabai 00048 BKID0009968 221 221 Processed 02/01/2024 332993642 kamlabai (000000)
7 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002000NRG24110720230489765 02/11/2023 Gisi 1726002WL0031667 Gisi 00048 BKID0009968 1326 1326 Processed 02/01/2024 332993642 Gisi (000000)
8 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24110720230491059 02/11/2023 Shivnarayan 1726002WL0031788 Shivnarayan 00048 BKID0009968 1326 1326 Processed 02/01/2024 332993642 Shivnarayan (000000)
9 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24110720230491058 02/11/2023 Shivnarayan 1726002WL0031788 Shivnarayan 00048 BKID0009968 1326 1326 Processed 02/01/2024 332993642 Shivnarayan (000000)
10 KHILCHIPUR MP-26-002-078-002/86
(SAMELI) 		1726002078NRG24060720230464670 02/11/2023 BHANWAR LAL 1726002WL0029831 BHANWAR LAL 00048 BKID0009968 1326 1326 Processed 02/01/2024 332993642 BHANWARLAL (000000)
11 KHILCHIPUR MP-26-002-078-003/135
(SAMELI) 		1726002078NRG24020620230257216 02/11/2023 Raysingh 1726002WL0016129 Raysingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 332993642 Raysingh (000000)
12 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24300620230430442 02/11/2023 Kaluram 1726002WL0027491 Kaluram 00048 BKID0009968 1326 1326 Processed 02/01/2024 332993642 Kaluram (000000)
13 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002000NRG24010720230433258 02/11/2023 resham bai 1726002WL0027740 resham bai 00048 BKID0009968 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 12597 12597
14 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24270720230546201 02/11/2023 BANWARIBAI 1726002WL0038051 BANWARIBAI 00089 CBIN0283520 1326 1326 Rejected 04/01/2024 Account closed
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-019-002/44
(CHANDPURA) 		1726002019NRG24310520230242904 02/11/2023 bapulal 1726002WL0015186 bapulal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332993642 bapulal (000000)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-003-006/200
(BADBELI) 		1726002003NRG24120720230499182 02/11/2023 mukesh 1726002WL0032228 mukesh 00415 SBIN0030073 1326 1326 Rejected 04/01/2024 No Such Account
17 KHILCHIPUR MP-26-002-093-003/37-B
(ABHAYPUR) 		1726002000NRG24020620230254492 02/11/2023 JASVANT 1726002WL0015967 JASVANT 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332993642 JASVANT (000000)
SubTotal 2431 2431
18 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002000NRG24020620230254516 02/11/2023 geesalal 1726002WL0015975 geesalal 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332993642 geesalal (000000)
19 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002000NRG24080720230477315 02/11/2023 geesalal 1726002WL0030599 geesalal 00415 SBIN0030339 663 663 Processed 02/01/2024 332993642 geesalal (000000)
20 KHILCHIPUR MP-26-002-008-004/158-A
(BAROL) 		1726002008NRG24110720230490641 02/11/2023 morsingh 1726002WL0031751 morsingh 00415 SBIN0030339 1326 1326 Rejected 04/01/2024 Account closed
21 KHILCHIPUR MP-26-002-083-001/16
(SUWAHEDI) 		1726002000NRG24010720230433907 02/11/2023 madanlal 1726002WL0027790 madanlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332993642 madanlal (000000)
SubTotal 4641 4641
22 KHILCHIPUR MP-26-002-053-002/80-A
(KARKARI) 		1726002000NRG24010720230433299 02/11/2023 Keval Singh 1726002WL0027745 Keval Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332993642 KevalSingh (000000)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24220920230624947 02/11/2023 Vishnu 1726002WL0051285 Vishnu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Vishnu (000000)
24 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24120720230499185 02/11/2023 Vishnu 1726002WL0032228 Vishnu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Vishnu (000000)
25 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24270920230630660 02/11/2023 geesalal 1726002WL0052310 geesalal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 geesalal (000000)
26 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24270920230630659 02/11/2023 geesalal 1726002WL0052310 geesalal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332993642 geesalal (000000)
27 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24270920230630656 02/11/2023 geesalal 1726002WL0052310 geesalal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 geesalal (000000)
28 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24270920230630655 02/11/2023 geesalal 1726002WL0052310 geesalal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 geesalal (000000)
29 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24300520230234103 02/11/2023 RADHA BAI 1726002WL0014564 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 RADHABAI (000000)
30 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24190920230621253 02/11/2023 RADHA BAI 1726002WL0050623 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 RADHABAI (000000)
31 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24010820230555990 02/11/2023 RADHA BAI 1726002WL0039613 RADHA BAI 00691 IPOS0000001 884 884 Processed 02/01/2024 332993642 RADHABAI (000000)
32 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24010820230555988 02/11/2023 RADHA BAI 1726002WL0039613 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 RADHABAI (000000)
33 KHILCHIPUR MP-26-002-012-001/730-B
(BHATKHEDA) 		1726002012NRG24140820230579037 02/11/2023 RADHA NAGAR 1726002WL0043437 RADHA NAGAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 RADHANAGAR (000000)
34 KHILCHIPUR MP-26-002-012-001/730-B
(BHATKHEDA) 		1726002012NRG24140820230579038 02/11/2023 RADHA NAGAR 1726002WL0043437 RADHA NAGAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 RADHANAGAR (000000)
35 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230546276 02/11/2023 Dinesh 1726002WL0038058 Dinesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Dinesh (000000)
36 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24170720230516431 02/11/2023 Kalibai 1726002WL0033748 Kalibai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 Kalibai (000000)
37 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24170720230516430 02/11/2023 Kalibai 1726002WL0033748 Kalibai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 Kalibai (000000)
38 KHILCHIPUR MP-26-002-013-007/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230499280 02/11/2023 Shivraj 1726002WL0032231 Shivraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Shivraj (000000)
39 KHILCHIPUR MP-26-002-013-007/34-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24180720230521001 02/11/2023 Shivraj 1726002WL0034408 Shivraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Shivraj (000000)
40 KHILCHIPUR MP-26-002-013-007/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230499281 02/11/2023 Sugnabai 1726002WL0032231 Sugnabai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 Sugnabai (000000)
41 KHILCHIPUR MP-26-002-016-001/141
(BIAORAKALAN) 		1726002000NRG24251020230684997 02/11/2023 Pari Bai 1726002WL0057322 Pari Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 PariBai (000000)
42 KHILCHIPUR MP-26-002-017-005/25-C
(BORKAPANI) 		1726002017NRG24280920230631307 02/11/2023 HEMRAJ TANWAR 1726002WL0052397 HEMRAJ TANWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 HEMRAJTANWAR (000000)
43 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24220920230625508 02/11/2023 Narayan 1726002WL0051416 Narayan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Narayan (000000)
44 KHILCHIPUR MP-26-002-022-002/57-C
(CHIBADKALAN) 		1726002022NRG24090720230480467 02/11/2023 anita bai 1726002WL0031026 anita bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 anitabai (000000)
45 KHILCHIPUR MP-26-002-022-002/57-C
(CHIBADKALAN) 		1726002022NRG24090720230480466 02/11/2023 anita bai 1726002WL0031026 anita bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 anitabai (000000)
46 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24030720230441654 02/11/2023 Mangilal 1726002WL0028404 Mangilal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Mangilal (000000)
47 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24030720230441653 02/11/2023 Mangilal 1726002WL0028404 Mangilal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Mangilal (000000)
48 KHILCHIPUR MP-26-002-022-003/36-A
(CHIBADKALAN) 		1726002022NRG24060720230463028 02/11/2023 Biramsingh 1726002WL0029763 Biramsingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Biramsingh (000000)
49 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24240720230538832 02/11/2023 Radha Bai 1726002WL0036829 Radha Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 RadhaBai (000000)
50 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24110720230490559 02/11/2023 surajbai 1726002WL0031745 surajbai 00691 IPOS0000001 221 221 Processed 02/01/2024 332993642 surajbai (000000)
51 KHILCHIPUR MP-26-002-034-001/185-C
(DILAWRI) 		1726002034NRG24220720230534930 02/11/2023 Pawan kumar 1726002WL0036273 Pawan kumar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 Pawankumar (000000)
52 KHILCHIPUR MP-26-002-034-001/185-C
(DILAWRI) 		1726002034NRG24220720230534929 02/11/2023 Pawan kumar 1726002WL0036273 Pawan kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Pawankumar (000000)
53 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24210720230530632 02/11/2023 Mahesh 1726002WL0035671 Mahesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Mahesh (000000)
54 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24171020230667043 02/11/2023 Mahesh 1726002WL0056049 Mahesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Mahesh (000000)
55 KHILCHIPUR MP-26-002-049-001/96
(JETPURAKHURD) 		1726002049NRG24270620230409140 02/11/2023 SHIREE LAL 1726002WL0026146 SHIREE LAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 SHIREELAL (000000)
56 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24270720230545856 02/11/2023 bhawari bai 1726002WL0037959 bhawari bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 bhawaribai (000000)
57 KHILCHIPUR MP-26-002-055-001/15-A
(KHAJLI) 		1726002055NRG24100820230571842 02/11/2023 Radheshyam 1726002WL0042214 Radheshyam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 Radheshyam (000000)
58 KHILCHIPUR MP-26-002-055-001/15-A
(KHAJLI) 		1726002055NRG24100820230571840 02/11/2023 Radheshyam 1726002WL0042214 Radheshyam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 Radheshyam (000000)
59 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG24290720230550385 02/11/2023 RAMSAGAR SUTAR 1726002WL0038770 RAMSAGAR SUTAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 RAMSAGARSUTAR (000000)
60 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG24100820230571116 02/11/2023 RAMSAGAR SUTAR 1726002WL0042090 RAMSAGAR SUTAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 RAMSAGARSUTAR (000000)
61 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24190920230620953 02/11/2023 hindu singh soundiya 1726002WL0050569 hindu singh soundiya 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332993642 hindusinghsoundiya (000000)
62 KHILCHIPUR MP-26-002-064-002/62
(LAXMANPURA) 		1726002064NRG24220920230624415 02/11/2023 PARIBAI DANGI 1726002WL0051186 PARIBAI DANGI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 PARIBAIDANGI (000000)
63 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24220920230624266 02/11/2023 Ramgopal 1726002WL0051161 Ramgopal 00691 IPOS0000001 884 884 Processed 02/01/2024 332993642 Ramgopal (000000)
64 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24220920230624267 02/11/2023 Mangi bai 1726002WL0051161 Mangi bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Mangibai (000000)
65 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002069NRG24220920230624268 02/11/2023 Sushila bai 1726002WL0051161 Sushila bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Sushilabai (000000)
66 KHILCHIPUR MP-26-002-075-001/45
(SADIYAKUWA) 		1726002075NRG24220920230625031 02/11/2023 Ballabha Singh 1726002WL0051301 Ballabha Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 BallabhaSingh (000000)
67 KHILCHIPUR MP-26-002-075-001/45
(SADIYAKUWA) 		1726002075NRG24220920230625030 02/11/2023 Ballabha Singh 1726002WL0051301 Ballabha Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 BallabhaSingh (000000)
68 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002000NRG24090820230570155 02/11/2023 RISHIRAJ Rajput 1726002WL0041891 RISHIRAJ Rajput 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332993642 RISHIRAJRajput (000000)
69 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002077NRG24290920230633313 02/11/2023 RISHIRAJ Rajput 1726002WL0052636 RISHIRAJ Rajput 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 RISHIRAJRajput (000000)
70 KHILCHIPUR MP-26-002-080-005/85-A
(SEMLIKANKAD) 		1726002080NRG24220920230625586 02/11/2023 Mahendra singh 1726002WL0051432 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Mahendrasingh (000000)
71 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002000NRG24090820230570180 02/11/2023 Gayatribai 1726002WL0041896 Gayatribai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Gayatribai (000000)
72 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002000NRG24090820230570179 02/11/2023 Gayatribai 1726002WL0041896 Gayatribai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332993642 Gayatribai (000000)
73 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002000NRG24090820230570176 02/11/2023 Gayatribai 1726002WL0041896 Gayatribai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Gayatribai (000000)
74 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002000NRG24170820230583665 02/11/2023 jagdish 1726002WL0044310 jagdish 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 jagdish (000000)
75 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002000NRG24170820230583664 02/11/2023 jagdish 1726002WL0044310 jagdish 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 jagdish (000000)
76 KHILCHIPUR MP-26-002-096-004/55
(HARIPURA) 		1726002000NRG24080820230568935 02/11/2023 Ramprashad 1726002WL0041628 Ramprashad 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332993642 Ramprashad (000000)
77 KHILCHIPUR MP-26-002-096-004/55
(HARIPURA) 		1726002000NRG24080820230568934 02/11/2023 Ramprashad 1726002WL0041628 Ramprashad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332993642 Ramprashad (000000)
SubTotal 74035 74035
78 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002000NRG24010720230433284 02/11/2023 mansing 1726002WL0027744 mansing 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332993642 mansing (000000)
79 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24280620230413112 02/11/2023 mansing 1726002WL0026416 mansing 00697 BKID0MG0306 442 442 Processed 02/01/2024 332993642 mansing (000000)
SubTotal 1989 1989
80 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002000NRG24010720230433559 02/11/2023 Manju Bai 1726002WL0027773 Manju Bai 00697 BKID0MG0356 1326 1326 Processed 02/01/2024 332993642 ManjuBai (000000)
SubTotal 1326 1326
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021123FTO_343152 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_021123FTO_343152 Bank of India BKID0009966 JETPURKALA 2652
3 KHILCHIPUR MP1726002_021123FTO_343152 Bank of India BKID0009968 DHABLIKALAN 12597
4 KHILCHIPUR MP1726002_021123FTO_343152 Central Bank Of India CBIN0283520 RAJGARH 1326
5 KHILCHIPUR MP1726002_021123FTO_343152 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_021123FTO_343152 State Bank of India SBIN0030073 KHILCHIPUR 2431
7 KHILCHIPUR MP1726002_021123FTO_343152 State Bank of India SBIN0030339 SADIAKUWA 4641
8 KHILCHIPUR MP1726002_021123FTO_343152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 KHILCHIPUR MP1726002_021123FTO_343152 India Post Payments Bank IPOS0000001 Rajgarh 74035
10 KHILCHIPUR MP1726002_021123FTO_343152 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1989
11 KHILCHIPUR MP1726002_021123FTO_343152 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326

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