Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090523APB_FTO_35445
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-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24080520230095891 09/05/2023 Anusuiya 1726002075WL005630 Anusuiya 00045 BARB0ASHOKA 663 663 Processed 16/05/2023 714856137 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24060520230084359 09/05/2023 RAHUL NAGAR 1726002091WL004949 RAHUL NAGAR 00048 BKID0009952 1326 1326 Processed 16/05/2023 714856137 RAHULNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002091NRG24060520230084372 09/05/2023 Roadmal 1726002091WL004950 Roadmal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Roadmal NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002091NRG24060520230084375 09/05/2023 Sunita NAGAR 1726002091WL004950 Sunita NAGAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 SunitaNAGAR BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24060520230084376 09/05/2023 LAKHAN 1726002091WL004950 LAKHAN 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 LAKHAN BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-091-002/126
(BARKHEDABHOJA) 		1726002091NRG24060520230084349 09/05/2023 Habib kha 1726002091WL004948 Habib kha 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Habibkha BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-091-002/131-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084390 09/05/2023 Gokulprashad 1726002091WL004952 Gokulprashad 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Gokulprashad NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-091-002/131-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084392 09/05/2023 Gokulsingh 1726002091WL004952 Gokulsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Gokulsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-091-002/131-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084393 09/05/2023 MOTYA BAI 1726002091WL004952 MOTYA BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 MOTYABAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084338 09/05/2023 Mnahesh 1726002091WL004947 Mnahesh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Mnahesh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084339 09/05/2023 DURGA PRASAD 1726002091WL004947 DURGA PRASAD 00048 BKID0009960 1326 1326 Processed 17/05/2023 714856137 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG24060520230084384 09/05/2023 ROHIT 1726002091WL004951 ROHIT 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 ROHIT BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084340 09/05/2023 MAHENDRA 1726002091WL004947 MAHENDRA 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 MAHENDRA BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24060520230084358 09/05/2023 Nandlal 1726002091WL004949 Nandlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
15 KHILCHIPUR MP-26-002-091-002/161-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084386 09/05/2023 SHILABAI 1726002091WL004951 SHILABAI 00048 BKID0009960 1326 1326 Processed 17/05/2023 714856137 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24060520230084377 09/05/2023 Narayan 1726002091WL004950 Narayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Narayan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24060520230084378 09/05/2023 RAMBABU 1726002091WL004950 RAMBABU 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 RAMBABU BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-091-002/166
(BARKHEDABHOJA) 		1726002091NRG24060520230084351 09/05/2023 MANGILAL 1726002091WL004948 MANGILAL 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 MANGILAL BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24060520230084341 09/05/2023 laxmi narayan 1726002091WL004947 laxmi narayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 laxminarayan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24060520230084344 09/05/2023 RADHA NAGAR 1726002091WL004947 RADHA NAGAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 RADHANAGAR BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24060520230084343 09/05/2023 Sunil 1726002091WL004947 Sunil 00048 BKID0009960 1326 1326 Processed 17/05/2023 714856137 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084345 09/05/2023 Rambau 1726002091WL004947 Rambau 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Rambau BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084346 09/05/2023 Vishnu 1726002091WL004947 Vishnu 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Vishnu BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-091-002/183-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084353 09/05/2023 banesingh 1726002091WL004948 banesingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 banesingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24060520230084362 09/05/2023 Nandlal 1726002091WL004949 Nandlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Nandlal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24060520230084363 09/05/2023 Yogesh Nagar 1726002091WL004949 Yogesh Nagar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 YogeshNagar STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084366 09/05/2023 BINA 1726002091WL004949 BINA 00048 BKID0009960 1326 1326 Processed 17/05/2023 714856137 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084365 09/05/2023 SIDDNATH 1726002091WL004949 SIDDNATH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 SIDDNATH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084347 09/05/2023 durgaprashad 1726002091WL004947 durgaprashad 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24060520230084379 09/05/2023 Jagdish 1726002091WL004950 Jagdish 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Jagdish BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24060520230084380 09/05/2023 SAVITRI BAI NAGAR 1726002091WL004950 SAVITRI BAI NAGAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 SAVITRIBAINAGAR BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084381 09/05/2023 Devisingh 1726002091WL004950 Devisingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084382 09/05/2023 Krisna Bai 1726002091WL004950 Krisna Bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 KrisnaBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24060520230084354 09/05/2023 Bhanwar lal 1726002091WL004948 Bhanwar lal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Bhanwarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084367 09/05/2023 DINESH 1726002091WL004949 DINESH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 DINESH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-091-002/36
(BARKHEDABHOJA) 		1726002091NRG24060520230084383 09/05/2023 RAMBABU 1726002091WL004950 RAMBABU 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 RAMBABU BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24060520230084355 09/05/2023 Premsingh 1726002091WL004948 Premsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Premsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084395 09/05/2023 ANITABAI 1726002091WL004952 ANITABAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 ANITABAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084396 09/05/2023 Lakhan Mongiya 1726002091WL004952 Lakhan Mongiya 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 LakhanMongiya BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084394 09/05/2023 narayan 1726002091WL004952 narayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 narayan BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084399 09/05/2023 JOTISH 1726002091WL004952 JOTISH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 JOTISH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084397 09/05/2023 Madanlal 1726002091WL004952 Madanlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Madanlal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084398 09/05/2023 Sakun bai 1726002091WL004952 Sakun bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Sakunbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24060520230084348 09/05/2023 RAVI 1726002091WL004947 RAVI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 RAVI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084368 09/05/2023 MOTILAL 1726002091WL004949 MOTILAL 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 MOTILAL BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084370 09/05/2023 SUDDNATH 1726002091WL004949 SUDDNATH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 SUDDNATH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084369 09/05/2023 SURAJ BAI 1726002091WL004949 SURAJ BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 SURAJBAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-091-002/7-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084400 09/05/2023 MAKHAN MONGIYA 1726002091WL004952 MAKHAN MONGIYA 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 MAKHANMONGIYA BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24060520230084389 09/05/2023 BHANVRI BAI 1726002091WL004951 BHANVRI BAI 00048 BKID0009960 1326 1326 Processed 17/05/2023 714856137 BHANVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24060520230084388 09/05/2023 Ramesh 1726002091WL004951 Ramesh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 Ramesh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24060520230084371 09/05/2023 Hari Prashad 1726002091WL004949 Hari Prashad 00048 BKID0009960 1326 1326 Processed 16/05/2023 714856137 HariPrashad BANK OF INDIA(508505)
SubTotal 64974 64974
52 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002091NRG24060520230084374 09/05/2023 Anil Nagar 1726002091WL004950 Anil Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714856137 AnilNagar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24080520230095890 09/05/2023 Hemraj 1726002075WL005630 Hemraj 00415 SBIN0006044 663 663 Processed 16/05/2023 714856137 Hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
54 KHILCHIPUR MP-26-002-091-002/65
(BARKHEDABHOJA) 		1726002091NRG24060520230084387 09/05/2023 SATYANARAYAN 1726002091WL004951 SATYANARAYAN 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714856137 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24060520230084364 09/05/2023 TEENA NAGAR 1726002091WL004949 TEENA NAGAR 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714856137 TEENANAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24080520230095911 09/05/2023 Anitabai 1726002075WL005635 Anitabai 00415 SBIN0030073 663 663 Processed 16/05/2023 714856137 Anitabai STATE BANK OF INDIA(508548)
SubTotal 663 663
57 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24060520230084360 09/05/2023 Manmohan 1726002091WL004949 Manmohan 00415 SBIN0030074 1326 1326 Processed 17/05/2023 714856137 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
58 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24060520230084361 09/05/2023 KRISHNBALLABH 1726002091WL004949 KRISHNBALLABH 00415 SBIN0030331 1326 1326 Processed 16/05/2023 714856137 KRISHNBALLABH BANK OF INDIA(508505)
SubTotal 1326 1326
59 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24080520230095889 09/05/2023 Badaambai 1726002075WL005630 Badaambai 00415 SBIN0030339 663 663 Processed 16/05/2023 714856137 Badaambai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002075NRG24080520230095907 09/05/2023 Biram 1726002075WL005634 Biram 00415 SBIN0030339 663 663 Processed 16/05/2023 714856137 Biram STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-075-006/29-A
(SADIYAKUWA) 		1726002075NRG24080520230095892 09/05/2023 Parvati bai 1726002075WL005631 Parvati bai 00415 SBIN0030339 663 663 Processed 16/05/2023 714856137 Parvatibai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24080520230095906 09/05/2023 Narayan 1726002075WL005633 Narayan 00415 SBIN0030339 663 663 Processed 16/05/2023 714856137 Narayan STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24080520230095909 09/05/2023 Mangibai 1726002075WL005635 Mangibai 00415 SBIN0030339 663 663 Processed 16/05/2023 714856137 Mangibai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24080520230095908 09/05/2023 Raju 1726002075WL005635 Raju 00415 SBIN0030339 663 663 Processed 16/05/2023 714856137 Raju STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24080520230095910 09/05/2023 Pappu 1726002075WL005635 Pappu 00415 SBIN0030339 663 663 Processed 16/05/2023 714856137 Pappu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
66 KHILCHIPUR MP-26-002-091-002/101
(BARKHEDABHOJA) 		1726002091NRG24060520230084373 09/05/2023 Kalabai 1726002091WL004950 Kalabai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714856137 Kalabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-091-002/131-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084391 09/05/2023 Gokulsingh 1726002091WL004952 Gokulsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714856137 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
68 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24060520230084342 09/05/2023 Sumitra Bai 1726002091WL004947 Sumitra Bai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714856137 SumitraBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090523APB_FTO_35445 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 663
2 KHILCHIPUR MP1726002_090523APB_FTO_35445 Bank of India BKID0009952 KHUJNER 1326
3 KHILCHIPUR MP1726002_090523APB_FTO_35445 Bank of India BKID0009960 CHHAPIHEDA 64974
4 KHILCHIPUR MP1726002_090523APB_FTO_35445 Punjab National Bank PUNB0293300 PACHORE 1326
5 KHILCHIPUR MP1726002_090523APB_FTO_35445 State Bank of India SBIN0006044 ADB KHILCHIPUR 663
6 KHILCHIPUR MP1726002_090523APB_FTO_35445 State Bank of India SBIN0010807 JEERAPUR 1326
7 KHILCHIPUR MP1726002_090523APB_FTO_35445 State Bank of India SBIN0017813 KHUJNER 1326
8 KHILCHIPUR MP1726002_090523APB_FTO_35445 State Bank of India SBIN0030073 KHILCHIPUR 663
9 KHILCHIPUR MP1726002_090523APB_FTO_35445 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
10 KHILCHIPUR MP1726002_090523APB_FTO_35445 State Bank of India SBIN0030331 PHOOLKHEDI 1326
11 KHILCHIPUR MP1726002_090523APB_FTO_35445 State Bank of India SBIN0030339 SADIAKUWA 4641
12 KHILCHIPUR MP1726002_090523APB_FTO_35445 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
13 KHILCHIPUR MP1726002_090523APB_FTO_35445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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