Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281223FTO_411006
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-26-002-045-003/144-C
(HALAHEDI) 		1726002045NRG24281220230840417 28/12/2023 BHOOLI DANGI 1726002045WL065869 BHOOLI DANGI 00045 BARB0BIAORA 1547 1547 Processed 12/03/2024 663922539 BHOOLIDANGI (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-024-005/61-B
(DALUPURA) 		1726002024NRG24281220230842318 28/12/2023 Ramprsad 1726002024WL065950 Ramprsad 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922539 Ramprsad (000000)
3 KHILCHIPUR MP-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24281220230840475 28/12/2023 Rajesh Dangi 1726002045WL065871 Rajesh Dangi 00045 BARB0RAJRAJ 884 884 Processed 12/03/2024 663922539 RajeshDangi (000000)
4 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24281220230840426 28/12/2023 DHANSHYAM DANGI 1726002045WL065869 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663922539 DHANSHYAMDANGI (000000)
5 KHILCHIPUR MP-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24261220230833678 28/12/2023 Buli Dangi 1726002045WL065574 Buli Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922539 BuliDangi (000000)
6 KHILCHIPUR MP-26-002-061-001/12-A
(KUSHALPURA) 		1726002000NRG24281220230842376 28/12/2023 Hemraj 1726002WL065955 Hemraj 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663922539 Hemraj (000000)
7 KHILCHIPUR MP-26-002-061-001/14-B
(KUSHALPURA) 		1726002000NRG24281220230842377 28/12/2023 Mukesh 1726002WL065955 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663922539 Mukesh (000000)
8 KHILCHIPUR MP-26-002-061-001/33-B
(KUSHALPURA) 		1726002061NRG24241220230826044 28/12/2023 Rambabu 1726002061WL065089 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922539 Rambabu (000000)
SubTotal 9503 9503
9 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24281220230840327 28/12/2023 banwari 1726002017WL065857 banwari 00048 BKID0009074 1105 1105 Processed 12/03/2024 663922539 banwari (000000)
10 KHILCHIPUR MP-26-002-024-005/86-A
(DALUPURA) 		1726002024NRG24281220230842250 28/12/2023 SUNIL CHOUHAN 1726002024WL065949 SUNIL CHOUHAN 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922539 SUNILCHOUHAN (000000)
11 KHILCHIPUR MP-26-002-035-003/109
(DOLAJ) 		1726002035NRG24271220230838849 28/12/2023 parilad 1726002035WL065807 parilad 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922539 parilad (000000)
12 KHILCHIPUR MP-26-002-037-001/86
(FATEHPUR) 		1726002037NRG24271220230839124 28/12/2023 KESHARBAI 1726002037WL065810 KESHARBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922539 KESHARBAI (000000)
13 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24281220230840448 28/12/2023 BHAGWAN SINGH 1726002045WL065871 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922539 BHAGWANSINGH (000000)
14 KHILCHIPUR MP-26-002-045-002/34-A
(HALAHEDI) 		1726002045NRG24261220230833607 28/12/2023 GHISI BAI 1726002045WL065571 GHISI BAI 00048 BKID0009074 1547 1547 Processed 12/03/2024 663922539 GHISIBAI (000000)
15 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24281220230840461 28/12/2023 rameshwer 1726002045WL065871 rameshwer 00048 BKID0009074 221 221 Processed 12/03/2024 663922539 rameshwer (000000)
16 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI) 		1726002045NRG24281220230840465 28/12/2023 Sunil dangi 1726002045WL065871 Sunil dangi 00048 BKID0009074 1105 1105 Processed 12/03/2024 663922539 Sunildangi (000000)
17 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24281220230840415 28/12/2023 MANISH DANGI 1726002045WL065869 MANISH DANGI 00048 BKID0009074 1547 1547 Processed 12/03/2024 663922539 MANISHDANGI (000000)
18 KHILCHIPUR MP-26-002-045-003/165-A
(HALAHEDI) 		1726002045NRG24281220230840476 28/12/2023 devnarayan dangi 1726002045WL065871 devnarayan dangi 00048 BKID0009074 1105 1105 Processed 12/03/2024 663922539 devnarayandangi (000000)
19 KHILCHIPUR MP-26-002-045-003/253
(HALAHEDI) 		1726002045NRG24281220230840422 28/12/2023 devnarayan 1726002045WL065869 devnarayan 00048 BKID0009074 1547 1547 Processed 12/03/2024 663922539 devnarayan (000000)
20 KHILCHIPUR MP-26-002-045-003/253
(HALAHEDI) 		1726002045NRG24281220230840421 28/12/2023 devnarayan 1726002045WL065869 devnarayan 00048 BKID0009074 1547 1547 Processed 12/03/2024 663922539 devnarayan (000000)
21 KHILCHIPUR MP-26-002-045-003/45
(HALAHEDI) 		1726002045NRG24261220230833682 28/12/2023 mahnorlal 1726002045WL065575 mahnorlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922539 mahnorlal (000000)
22 KHILCHIPUR MP-26-002-060-003/96-C
(KULIKHEDA) 		1726002060NRG24271220230838656 28/12/2023 Durgesh Dangi 1726002060WL065800 Durgesh Dangi 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922539 DurgeshDangi (000000)
23 KHILCHIPUR MP-26-002-080-002/25
(SEMLIKANKAD) 		1726002080NRG24281220230842087 28/12/2023 anarsingh 1726002080WL065941 anarsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922539 anarsingh (000000)
SubTotal 19006 19006
24 KHILCHIPUR MP-26-002-045-002/1-C
(HALAHEDI) 		1726002045NRG24281220230840443 28/12/2023 Krishna bai dangi 1726002045WL065871 Krishna bai dangi 00048 BKID0009960 1105 1105 Processed 12/03/2024 663922539 Krishnabaidangi (000000)
25 KHILCHIPUR MP-26-002-045-002/18-A
(HALAHEDI) 		1726002045NRG24281220230840446 28/12/2023 Shrinath Dangi 1726002045WL065871 Shrinath Dangi 00048 BKID0009960 1105 1105 Processed 12/03/2024 663922539 ShrinathDangi (000000)
26 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24281220230840412 28/12/2023 Rahul Dangi 1726002045WL065869 Rahul Dangi 00048 BKID0009960 1547 1547 Processed 12/03/2024 663922539 RahulDangi (000000)
27 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24281220230840456 28/12/2023 Krishna Dangi 1726002045WL065871 Krishna Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 663922539 KrishnaDangi (000000)
28 KHILCHIPUR MP-26-002-045-003/111-A
(HALAHEDI) 		1726002045NRG24281220230840467 28/12/2023 hemlata dangi 1726002045WL065871 hemlata dangi 00048 BKID0009960 1105 1105 Processed 12/03/2024 663922539 hemlatadangi (000000)
29 KHILCHIPUR MP-26-002-045-003/134-B
(HALAHEDI) 		1726002045NRG24281220230840492 28/12/2023 SHIVCHARAN DANGI 1726002045WL065872 SHIVCHARAN DANGI 00048 BKID0009960 1547 1547 Rejected 12/03/2024 663922539 Account closed
30 KHILCHIPUR MP-26-002-045-003/144-A
(HALAHEDI) 		1726002045NRG24281220230840416 28/12/2023 PARVATI DANGI 1726002045WL065869 PARVATI DANGI 00048 BKID0009960 1547 1547 Processed 12/03/2024 663922539 PARVATIDANGI (000000)
31 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24281220230840498 28/12/2023 Devnarayan dangi 1726002045WL065872 Devnarayan dangi 00048 BKID0009960 1547 1547 Processed 12/03/2024 663922539 Devnarayandangi (000000)
32 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24281220230840473 28/12/2023 kanchanbai 1726002045WL065871 kanchanbai 00048 BKID0009960 884 884 Processed 12/03/2024 663922539 kanchanbai (000000)
33 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24281220230840480 28/12/2023 krasnabai 1726002045WL065871 krasnabai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663922539 krasnabai (000000)
34 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24281220230840481 28/12/2023 krasnabai 1726002045WL065871 krasnabai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663922539 krasnabai (000000)
35 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24281220230840423 28/12/2023 ouja dangi 1726002045WL065869 ouja dangi 00048 BKID0009960 1547 1547 Processed 12/03/2024 663922539 oujadangi (000000)
36 KHILCHIPUR MP-26-002-062-001/72
(KUWAKHEDA) 		1726002062NRG24281220230839296 28/12/2023 Suresh 1726002062WL065828 Suresh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663922539 Suresh (000000)
SubTotal 16796 16796
37 KHILCHIPUR MP-26-002-045-003/111-C
(HALAHEDI) 		1726002045NRG24281220230840489 28/12/2023 KAVITA DANGI 1726002045WL065872 KAVITA DANGI 00048 BKID0009966 1547 1547 Processed 12/03/2024 663922539 KAVITADANGI (000000)
38 KHILCHIPUR MP-26-002-045-003/80-A
(HALAHEDI) 		1726002045NRG24281220230840484 28/12/2023 dhapu 1726002045WL065871 dhapu 00048 BKID0009966 1105 1105 Processed 12/03/2024 663922539 dhapu (000000)
SubTotal 2652 2652
39 KHILCHIPUR MP-26-002-035-003/109
(DOLAJ) 		1726002035NRG24271220230838850 28/12/2023 ayodiyabai 1726002035WL065807 ayodiyabai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922539 ayodiyabai (000000)
40 KHILCHIPUR MP-26-002-035-003/183
(DOLAJ) 		1726002035NRG24271220230838863 28/12/2023 Rambagas 1726002035WL065807 Rambagas 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922539 Rambagas (000000)
41 KHILCHIPUR MP-26-002-035-003/183-A
(DOLAJ) 		1726002035NRG24271220230838864 28/12/2023 Girraj 1726002035WL065807 Girraj 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922539 Girraj (000000)
42 KHILCHIPUR MP-26-002-035-003/216
(DOLAJ) 		1726002035NRG24271220230838829 28/12/2023 dapu 1726002035WL065806 dapu 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922539 dapu (000000)
43 KHILCHIPUR MP-26-002-035-003/216
(DOLAJ) 		1726002035NRG24271220230838828 28/12/2023 ramnarayan 1726002035WL065806 ramnarayan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922539 ramnarayan (000000)
44 KHILCHIPUR MP-26-002-035-003/231
(DOLAJ) 		1726002035NRG24271220230838831 28/12/2023 MANGI BAI 1726002035WL065806 MANGI BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922539 MANGIBAI (000000)
45 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24281220230842114 28/12/2023 Kalu Singh 1726002080WL065941 Kalu Singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922539 KaluSingh (000000)
SubTotal 9282 9282
46 KHILCHIPUR MP-26-002-037-002/114-A
(FATEHPUR) 		1726002037NRG24271220230839092 28/12/2023 Raguveer 1726002037WL065809 Raguveer 00354 PUNB0683500 663 663 Processed 12/03/2024 663922539 Raguveer (000000)
SubTotal 663 663
47 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24261220230833670 28/12/2023 Gopal 1726002045WL065574 Gopal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922539 Gopal (000000)
48 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24261220230833669 28/12/2023 gopalkumbkar 1726002045WL065574 gopalkumbkar 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922539 gopalkumbkar (000000)
49 KHILCHIPUR MP-26-002-045-003/71
(HALAHEDI) 		1726002045NRG24261220230833676 28/12/2023 Badrilal 1726002045WL065574 Badrilal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922539 Badrilal (000000)
SubTotal 3978 3978
50 KHILCHIPUR MP-26-002-045-003/99-D
(HALAHEDI) 		1726002045NRG24261220230833614 28/12/2023 Sapna 1726002045WL065571 Sapna 00415 SBIN0017813 1547 1547 Processed 12/03/2024 663922539 Sapna (000000)
SubTotal 1547 1547
51 KHILCHIPUR MP-26-002-024-005/200
(DALUPURA) 		1726002024NRG24281220230842298 28/12/2023 devilal 1726002024WL065950 devilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922539 devilal (000000)
52 KHILCHIPUR MP-26-002-045-002/94-A
(HALAHEDI) 		1726002045NRG24281220230840459 28/12/2023 Lalta Bai 1726002045WL065871 Lalta Bai 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663922539 LaltaBai (000000)
53 KHILCHIPUR MP-26-002-045-003/100-A
(HALAHEDI) 		1726002045NRG24281220230840413 28/12/2023 Preetam dangi 1726002045WL065869 Preetam dangi 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663922539 Preetamdangi (000000)
54 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI) 		1726002045NRG24281220230840477 28/12/2023 suresh kumar 1726002045WL065871 suresh kumar 00415 SBIN0030073 221 221 Processed 12/03/2024 663922539 sureshkumar (000000)
55 KHILCHIPUR MP-26-002-047-001/75
(JAMONIYA) 		1726002047NRG24281220230841567 28/12/2023 devi singh dangi 1726002047WL065910 devi singh dangi 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922539 devisinghdangi (000000)
56 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24271220230838745 28/12/2023 Mangibai 1726002075WL065803 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922539 Mangibai (000000)
57 KHILCHIPUR MP-26-002-093-002/96
(ABHAYPUR) 		1726002093NRG24281220230839220 28/12/2023 GHISALAL 1726002093WL065819 GHISALAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922539 GHISALAL (000000)
58 KHILCHIPUR MP-26-002-093-003/2-A
(ABHAYPUR) 		1726002093NRG24281220230839197 28/12/2023 DEVRAJ 1726002093WL065817 DEVRAJ 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922539 DEVRAJ (000000)
SubTotal 9503 9503
59 KHILCHIPUR MP-26-002-075-001/148
(SADIYAKUWA) 		1726002075NRG24271220230838681 28/12/2023 Bajesingh 1726002075WL065803 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922539 Bajesingh (000000)
SubTotal 1326 1326
60 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24281220230840466 28/12/2023 Seema Dangi 1726002045WL065871 Seema Dangi 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663922539 SeemaDangi (000000)
SubTotal 1326 1326
61 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24281220230840449 28/12/2023 Rameshchandra sen 1726002045WL065871 Rameshchandra sen 00688 FINO0001446 221 221 Processed 12/03/2024 663922539 Rameshchandrasen (000000)
SubTotal 221 221
62 KHILCHIPUR MP-26-002-045-002/18-B
(HALAHEDI) 		1726002045NRG24281220230840447 28/12/2023 ramcharan dangi 1726002045WL065871 ramcharan dangi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663922539 ramcharandangi (000000)
63 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24281220230840450 28/12/2023 ashish bairagi 1726002045WL065871 ashish bairagi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663922539 ashishbairagi (000000)
64 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24261220230833609 28/12/2023 Radha dangi 1726002045WL065571 Radha dangi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663922539 Radhadangi (000000)
65 KHILCHIPUR MP-26-002-045-002/98-A
(HALAHEDI) 		1726002045NRG24281220230840487 28/12/2023 RAMESHWAR DANGI 1726002045WL065872 RAMESHWAR DANGI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663922539 RAMESHWARDANGI (000000)
66 KHILCHIPUR MP-26-002-045-002/98-C
(HALAHEDI) 		1726002045NRG24281220230840462 28/12/2023 Giriraj Dangi 1726002045WL065871 Giriraj Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922539 GirirajDangi (000000)
67 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24281220230840463 28/12/2023 Krishna Dangi 1726002045WL065871 Krishna Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922539 KrishnaDangi (000000)
68 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24281220230840474 28/12/2023 Guddi Bai 1726002045WL065871 Guddi Bai 00691 IPOS0000001 884 884 Processed 13/03/2024 663922539 GuddiBai (000000)
69 KHILCHIPUR MP-26-002-045-003/49-C
(HALAHEDI) 		1726002045NRG24281220230840482 28/12/2023 BHULI 1726002045WL065871 BHULI 00691 IPOS0000001 884 884 Processed 13/03/2024 663922539 BHULI (000000)
70 KHILCHIPUR MP-26-002-045-003/74-C
(HALAHEDI) 		1726002045NRG24261220230833677 28/12/2023 Koshlya Bai 1726002045WL065574 Koshlya Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922539 KoshlyaBai (000000)
SubTotal 11050 11050
71 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24281220230840361 28/12/2023 Kavita 1726002017WL065857 Kavita 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 663922539 Kavita (000000)
72 KHILCHIPUR MP-26-002-035-003/258
(DOLAJ) 		1726002035NRG24271220230838836 28/12/2023 norang 1726002035WL065806 norang 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663922539 norang (000000)
73 KHILCHIPUR MP-26-002-035-003/258
(DOLAJ) 		1726002035NRG24271220230838835 28/12/2023 shivsingh 1726002035WL065806 shivsingh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663922539 shivsingh (000000)
74 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24281220230840414 28/12/2023 Sharda Bai 1726002045WL065869 Sharda Bai 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 663922539 ShardaBai (000000)
75 KHILCHIPUR MP-26-002-060-003/266-C
(KULIKHEDA) 		1726002060NRG24271220230838651 28/12/2023 Manju 1726002060WL065800 Manju 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663922539 Manju (000000)
SubTotal 7072 7072
76 KHILCHIPUR MP-26-002-045-002/94-B
(HALAHEDI) 		1726002045NRG24281220230840460 28/12/2023 Ramkala 1726002045WL065871 Ramkala 00697 BKID0MG0357 884 884 Processed 12/03/2024 663922539 Ramkala (000000)
SubTotal 884 884
77 KHILCHIPUR MP-26-002-024-005/163-A
(DALUPURA) 		1726002024NRG24281220230842290 28/12/2023 Giriraj 1726002024WL065950 Giriraj 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663922539 Giriraj (000000)
78 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24281220230842094 28/12/2023 Geeta bai 1726002080WL065941 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663922539 Geetabai (000000)
SubTotal 2652 2652
Total 99008 99008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281223FTO_411006 Bank of Baroda BARB0BIAORA Biaora 1547
2 KHILCHIPUR MP1726002_281223FTO_411006 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
3 KHILCHIPUR MP1726002_281223FTO_411006 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
4 KHILCHIPUR MP1726002_281223FTO_411006 Bank of India BKID0009074 KHILCHIPUR 19006
5 KHILCHIPUR MP1726002_281223FTO_411006 Bank of India BKID0009960 CHHAPIHEDA 16796
6 KHILCHIPUR MP1726002_281223FTO_411006 Bank of India BKID0009966 JETPURKALA 2652
7 KHILCHIPUR MP1726002_281223FTO_411006 Bank of India BKID0009968 DHABLIKALAN 9282
8 KHILCHIPUR MP1726002_281223FTO_411006 Punjab National Bank PUNB0683500 RAJGARH MP 663
9 KHILCHIPUR MP1726002_281223FTO_411006 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
10 KHILCHIPUR MP1726002_281223FTO_411006 State Bank of India SBIN0017813 KHUJNER 1547
11 KHILCHIPUR MP1726002_281223FTO_411006 State Bank of India SBIN0030073 KHILCHIPUR 9503
12 KHILCHIPUR MP1726002_281223FTO_411006 State Bank of India SBIN0030339 SADIAKUWA 1326
13 KHILCHIPUR MP1726002_281223FTO_411006 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_281223FTO_411006 Fino Payments Bank Ltd FINO0001446 MP RO 221
15 KHILCHIPUR MP1726002_281223FTO_411006 India Post Payments Bank IPOS0000001 Rajgarh 11050
16 KHILCHIPUR MP1726002_281223FTO_411006 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7072
17 KHILCHIPUR MP1726002_281223FTO_411006 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 884
18 KHILCHIPUR MP1726002_281223FTO_411006 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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