Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140823FTO_219257
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-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230579205 14/08/2023 Mangilal Sondhiya 1726002031WL043471 Mangilal Sondhiya 00032 UTIB0001679 1105 1105 Processed 23/08/2023 678734740 MangilalSondhiya (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24140820230578282 14/08/2023 MEGHA BAIRAGI 1726002045WL043340 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678734740 MEGHABAIRAGI (000000)
3 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24140820230579130 14/08/2023 mangi bai 1726002083WL043454 mangi bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678734740 mangibai (000000)
4 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24140820230579135 14/08/2023 Amarlal 1726002083WL043455 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678734740 Amarlal (000000)
SubTotal 4420 4420
5 KHILCHIPUR MP-26-002-045-003/34-D
(HALAHEDI) 		1726002045NRG24140820230578264 14/08/2023 Reena 1726002045WL043337 Reena 00048 BKID0009068 1547 1547 Processed 23/08/2023 678734740 Reena (000000)
SubTotal 1547 1547
6 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230579202 14/08/2023 Bhagwati Bai 1726002031WL043471 Bhagwati Bai 00048 BKID0009074 1105 1105 Processed 23/08/2023 678734740 BhagwatiBai (000000)
7 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230578446 14/08/2023 Devsingh 1726002031WL043362 Devsingh 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 Devsingh (000000)
8 KHILCHIPUR MP-26-002-031-002/82
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230578462 14/08/2023 Ganga Bai 1726002031WL043365 Ganga Bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 GangaBai (000000)
9 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230578463 14/08/2023 RADHESHYAM 1726002031WL043365 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 RADHESHYAM (000000)
10 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230579024 14/08/2023 Kalan Bai 1726002031WL043431 Kalan Bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 KalanBai (000000)
11 KHILCHIPUR MP-26-002-031-004/69
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230578449 14/08/2023 MANGI BAI 1726002031WL043362 MANGI BAI 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 MANGIBAI (000000)
12 KHILCHIPUR MP-26-002-045-002/31
(HALAHEDI) 		1726002045NRG24140820230578278 14/08/2023 shivcaran 1726002045WL043340 shivcaran 00048 BKID0009074 1326 1326 Processed 23/08/2023 678734740 shivcaran (000000)
13 KHILCHIPUR MP-26-002-045-002/34
(HALAHEDI) 		1726002045NRG24140820230578287 14/08/2023 SHIvSINGH 1726002045WL043342 SHIvSINGH 00048 BKID0009074 442 442 Processed 23/08/2023 678734740 SHIvSINGH (000000)
14 KHILCHIPUR MP-26-002-045-002/54
(HALAHEDI) 		1726002045NRG24140820230578284 14/08/2023 Rajendra 1726002045WL043341 Rajendra 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 Rajendra (000000)
15 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24140820230578289 14/08/2023 Bhagwan Singh Dangi 1726002045WL043343 Bhagwan Singh Dangi 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 BhagwanSinghDangi (000000)
16 KHILCHIPUR MP-26-002-083-006/103
(SUWAHEDI) 		1726002083NRG24140820230579107 14/08/2023 bharatsingh 1726002083WL043450 bharatsingh 00048 BKID0009074 1547 1547 Processed 23/08/2023 678734740 bharatsingh (000000)
SubTotal 15249 15249
17 KHILCHIPUR MP-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24140820230577896 14/08/2023 shidnatha 1726002012WL043244 shidnatha 00048 BKID0009960 663 663 Rejected 23/08/2023 678734740 A/c Blocked or Frozen
18 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24140820230577898 14/08/2023 AKHILESH DANGI 1726002012WL043244 AKHILESH DANGI 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 AKHILESHDANGI (000000)
19 KHILCHIPUR MP-26-002-012-001/1858
(BHATKHEDA) 		1726002012NRG24140820230577958 14/08/2023 DINESH NAGAR 1726002012WL043278 DINESH NAGAR 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 DINESHNAGAR (000000)
20 KHILCHIPUR MP-26-002-012-001/278
(BHATKHEDA) 		1726002012NRG24140820230577964 14/08/2023 rambabu 1726002012WL043280 rambabu 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 rambabu (000000)
21 KHILCHIPUR MP-26-002-012-001/307
(BHATKHEDA) 		1726002012NRG24140820230577955 14/08/2023 MANGILAL 1726002012WL043277 MANGILAL 00048 BKID0009960 884 884 Processed 23/08/2023 678734740 MANGILAL (000000)
22 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24140820230577960 14/08/2023 Shivnarayan 1726002012WL043278 Shivnarayan 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 Shivnarayan (000000)
23 KHILCHIPUR MP-26-002-012-001/404-A
(BHATKHEDA) 		1726002012NRG24140820230579436 14/08/2023 Rajesh Dangi 1726002012WL043499 Rajesh Dangi 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 RajeshDangi (000000)
24 KHILCHIPUR MP-26-002-012-001/59
(BHATKHEDA) 		1726002012NRG24140820230577961 14/08/2023 shabbir 1726002012WL043278 shabbir 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 shabbir (000000)
25 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24140820230579428 14/08/2023 RAMPRASAD 1726002012WL043498 RAMPRASAD 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 RAMPRASAD (000000)
26 KHILCHIPUR MP-26-002-012-001/729-D
(BHATKHEDA) 		1726002012NRG24140820230579438 14/08/2023 Seema Dangi 1726002012WL043499 Seema Dangi 00048 BKID0009960 663 663 Processed 23/08/2023 678734740 SeemaDangi (000000)
27 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24140820230579430 14/08/2023 SHILA BAI 1726002012WL043498 SHILA BAI 00048 BKID0009960 884 884 Processed 23/08/2023 678734740 SHILABAI (000000)
28 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24140820230579432 14/08/2023 AJAY VARMA 1726002012WL043498 AJAY VARMA 00048 BKID0009960 884 884 Processed 23/08/2023 678734740 AJAYVARMA (000000)
29 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24140820230579433 14/08/2023 REKHA VERMA 1726002012WL043498 REKHA VERMA 00048 BKID0009960 884 884 Processed 23/08/2023 678734740 REKHAVERMA (000000)
30 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI) 		1726002045NRG24140820230578249 14/08/2023 suresh 1726002045WL043335 suresh 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 suresh (000000)
31 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI) 		1726002045NRG24140820230578248 14/08/2023 suresh 1726002045WL043335 suresh 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 suresh (000000)
32 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24140820230578251 14/08/2023 kanchanbai 1726002045WL043335 kanchanbai 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 kanchanbai (000000)
33 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI) 		1726002045NRG24140820230578262 14/08/2023 deveelal 1726002045WL043337 deveelal 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 deveelal (000000)
34 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI) 		1726002045NRG24140820230578263 14/08/2023 krasnabai 1726002045WL043337 krasnabai 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 krasnabai (000000)
35 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002045NRG24140820230578279 14/08/2023 jugelkishor 1726002045WL043340 jugelkishor 00048 BKID0009960 1326 1326 Processed 23/08/2023 678734740 jugelkishor (000000)
36 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24140820230578275 14/08/2023 Laltabai 1726002045WL043339 Laltabai 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 Laltabai (000000)
37 KHILCHIPUR MP-26-002-045-003/85
(HALAHEDI) 		1726002045NRG24140820230578277 14/08/2023 narsanglal 1726002045WL043339 narsanglal 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 narsanglal (000000)
38 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI) 		1726002045NRG24140820230578253 14/08/2023 Geetabai 1726002045WL043335 Geetabai 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 Geetabai (000000)
39 KHILCHIPUR MP-26-002-045-003/96
(HALAHEDI) 		1726002045NRG24140820230578269 14/08/2023 balibai 1726002045WL043338 balibai 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 balibai (000000)
40 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI) 		1726002045NRG24140820230578271 14/08/2023 gordalal 1726002045WL043338 gordalal 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 gordalal (000000)
41 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI) 		1726002045NRG24140820230578270 14/08/2023 gordalal 1726002045WL043338 gordalal 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 gordalal (000000)
42 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI) 		1726002045NRG24140820230578272 14/08/2023 Lilabai 1726002045WL043338 Lilabai 00048 BKID0009960 1547 1547 Processed 23/08/2023 678734740 Lilabai (000000)
SubTotal 29393 29393
43 KHILCHIPUR MP-26-002-031-002/35-C
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230578444 14/08/2023 DHARMENDRA 1726002031WL043362 DHARMENDRA 00048 BKID0009966 1547 1547 Processed 23/08/2023 678734740 DHARMENDRA (000000)
44 KHILCHIPUR MP-26-002-043-002/105-A
(GUJARKHEDI) 		1726002043NRG24140820230577805 14/08/2023 deepak 1726002043WL043238 deepak 00048 BKID0009966 1326 1326 Processed 23/08/2023 678734740 deepak (000000)
45 KHILCHIPUR MP-26-002-043-002/37
(GUJARKHEDI) 		1726002043NRG24140820230577826 14/08/2023 Dariyav Singh 1726002043WL043238 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 23/08/2023 678734740 DariyavSingh (000000)
46 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24140820230577840 14/08/2023 Manohar 1726002043WL043238 Manohar 00048 BKID0009966 1326 1326 Processed 23/08/2023 678734740 Manohar (000000)
47 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24140820230577841 14/08/2023 biramsingh 1726002043WL043238 biramsingh 00048 BKID0009966 1326 1326 Processed 23/08/2023 678734740 biramsingh (000000)
SubTotal 6851 6851
48 KHILCHIPUR MP-26-002-031-002/34-C
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230578456 14/08/2023 Bhuru Lal 1726002031WL043364 Bhuru Lal 00048 BKID0009968 1547 1547 Processed 23/08/2023 678734740 BhuruLal (000000)
SubTotal 1547 1547
49 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24140820230579431 14/08/2023 SHIVLAL BHILALA 1726002012WL043498 SHIVLAL BHILALA 00415 SBIN0006044 884 884 Processed 23/08/2023 678734740 SHIVLALBHILALA (000000)
50 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24140820230578267 14/08/2023 Krishna Bai 1726002045WL043338 Krishna Bai 00415 SBIN0006044 1326 1326 Processed 23/08/2023 678734740 KrishnaBai (000000)
51 KHILCHIPUR MP-26-002-045-003/128-B
(HALAHEDI) 		1726002045NRG24140820230578274 14/08/2023 Rambabu Dangi 1726002045WL043339 Rambabu Dangi 00415 SBIN0006044 1326 1326 Processed 23/08/2023 678734740 RambabuDangi (000000)
52 KHILCHIPUR MP-26-002-045-003/39
(HALAHEDI) 		1726002045NRG24140820230578268 14/08/2023 badrilal 1726002045WL043338 badrilal 00415 SBIN0006044 1547 1547 Processed 23/08/2023 678734740 badrilal (000000)
SubTotal 5083 5083
53 KHILCHIPUR MP-26-002-012-001/54-A
(BHATKHEDA) 		1726002012NRG24140820230577963 14/08/2023 SANTOSH DANGI 1726002012WL043279 SANTOSH DANGI 00415 SBIN0010807 663 663 Processed 23/08/2023 678734740 SANTOSHDANGI (000000)
SubTotal 663 663
54 KHILCHIPUR MP-26-002-018-001/118-A
(CHAMARI) 		1726002018NRG24140820230578073 14/08/2023 Biram singh 1726002018WL043303 Biram singh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678734740 Biramsingh (000000)
55 KHILCHIPUR MP-26-002-018-002/32
(CHAMARI) 		1726002018NRG24140820230578081 14/08/2023 kelas 1726002018WL043304 kelas 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678734740 kelas (000000)
56 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24140820230578079 14/08/2023 SANKER SINGH 1726002018WL043303 SANKER SINGH 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678734740 SANKERSINGH (000000)
57 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24140820230578087 14/08/2023 kamal 1726002018WL043304 kamal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678734740 kamal (000000)
58 KHILCHIPUR MP-26-002-024-005/257
(DALUPURA) 		1726002024NRG24140820230578203 14/08/2023 bhagwansingh 1726002024WL043331 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678734740 bhagwansingh (000000)
59 KHILCHIPUR MP-26-002-024-005/264
(DALUPURA) 		1726002024NRG24140820230578258 14/08/2023 Eashavar 1726002024WL043336 Eashavar 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678734740 Eashavar (000000)
60 KHILCHIPUR MP-26-002-024-005/37-C
(DALUPURA) 		1726002024NRG24140820230578225 14/08/2023 jitendra 1726002024WL043333 jitendra 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678734740 jitendra (000000)
61 KHILCHIPUR MP-26-002-031-002/22-A
(DHAMNIYA(JOGI)) 		1726002031NRG24140820230578453 14/08/2023 DEVI LAL 1726002031WL043364 DEVI LAL 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678734740 DEVILAL (000000)
62 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI) 		1726002045NRG24140820230578254 14/08/2023 Rambabu 1726002045WL043335 Rambabu 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678734740 Rambabu (000000)
SubTotal 13260 13260
63 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24140820230578266 14/08/2023 Shiv narayan 1726002045WL043338 Shiv narayan 00415 SBIN0030074 1326 1326 Processed 23/08/2023 678734740 Shivnarayan (000000)
SubTotal 1326 1326
64 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24140820230579154 14/08/2023 madanlal 1726002083WL043459 madanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678734740 madanlal (000000)
65 KHILCHIPUR MP-26-002-083-005/95
(SUWAHEDI) 		1726002083NRG24140820230579091 14/08/2023 ramkailash 1726002083WL043448 ramkailash 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678734740 ramkailash (000000)
66 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24140820230579134 14/08/2023 Prabhulal 1726002083WL043455 Prabhulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678734740 Prabhulal (000000)
SubTotal 4641 4641
67 KHILCHIPUR MP-26-002-024-005/251
(DALUPURA) 		1726002024NRG24140820230578236 14/08/2023 SHANTA BAI 1726002024WL043334 SHANTA BAI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678734740 SHANTABAI (000000)
68 KHILCHIPUR MP-26-002-083-003/38-A
(SUWAHEDI) 		1726002083NRG24140820230579114 14/08/2023 Gordan 1726002083WL043451 Gordan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678734740 Gordan (000000)
69 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24140820230579171 14/08/2023 Devsingh 1726002083WL043462 Devsingh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678734740 Devsingh (000000)
SubTotal 4641 4641
70 KHILCHIPUR MP-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24140820230579425 14/08/2023 Nati Bai 1726002012WL043498 Nati Bai 00697 BKID0MG0327 884 884 Processed 23/08/2023 678734740 NatiBai (000000)
71 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24140820230579429 14/08/2023 GOKUL BAI 1726002012WL043498 GOKUL BAI 00697 BKID0MG0327 663 663 Processed 23/08/2023 678734740 GOKULBAI (000000)
SubTotal 1547 1547
72 KHILCHIPUR MP-26-002-061-003/19-B
(KUSHALPURA) 		1726002061NRG24140820230578307 14/08/2023 Bhagwan singh 1726002061WL043347 Bhagwan singh 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678734740 Bhagwansingh (000000)
SubTotal 1547 1547
73 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24140820230578209 14/08/2023 BIRAJ 1726002024WL043331 BIRAJ 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678734740 BIRAJ (000000)
74 KHILCHIPUR MP-26-002-083-003/14
(SUWAHEDI) 		1726002083NRG24140820230579112 14/08/2023 Gulab 1726002083WL043451 Gulab 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678734740 Gulab (000000)
SubTotal 2873 2873
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140823FTO_219257 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_140823FTO_219257 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 KHILCHIPUR MP1726002_140823FTO_219257 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
4 KHILCHIPUR MP1726002_140823FTO_219257 Bank of India BKID0009068 LEEMA CHOUHAN 1547
5 KHILCHIPUR MP1726002_140823FTO_219257 Bank of India BKID0009074 KHILCHIPUR 15249
6 KHILCHIPUR MP1726002_140823FTO_219257 Bank of India BKID0009960 CHHAPIHEDA 29393
7 KHILCHIPUR MP1726002_140823FTO_219257 Bank of India BKID0009966 JETPURKALA 6851
8 KHILCHIPUR MP1726002_140823FTO_219257 Bank of India BKID0009968 DHABLIKALAN 1547
9 KHILCHIPUR MP1726002_140823FTO_219257 State Bank of India SBIN0006044 ADB KHILCHIPUR 5083
10 KHILCHIPUR MP1726002_140823FTO_219257 State Bank of India SBIN0010807 JEERAPUR 663
11 KHILCHIPUR MP1726002_140823FTO_219257 State Bank of India SBIN0030073 KHILCHIPUR 13260
12 KHILCHIPUR MP1726002_140823FTO_219257 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_140823FTO_219257 State Bank of India SBIN0030339 SADIAKUWA 4641
14 KHILCHIPUR MP1726002_140823FTO_219257 India Post Payments Bank IPOS0000001 Rajgarh 4641
15 KHILCHIPUR MP1726002_140823FTO_219257 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
16 KHILCHIPUR MP1726002_140823FTO_219257 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
17 KHILCHIPUR MP1726002_140823FTO_219257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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