Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150923APB_FTO_266802
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-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24150920230618816 15/09/2023 Anita Bai 1726002058WL050216 Anita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 395181781 AnitaBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24150920230618815 15/09/2023 Ishwar Singh 1726002058WL050216 Ishwar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 395181781 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24150920230618834 15/09/2023 Jasoda Bai 1726002037WL050220 Jasoda Bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 395181781 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24150920230618835 15/09/2023 MANGILAL DANGI 1726002037WL050220 MANGILAL DANGI 00048 BKID0009074 1547 1547 Processed 25/09/2023 395181781 MANGILALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24150920230618833 15/09/2023 Ramcharan 1726002037WL050220 Ramcharan 00048 BKID0009074 1547 1547 Processed 25/09/2023 395181781 Ramcharan BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-063-003/18
(LASUDLI) 		1726002063NRG24150920230618558 15/09/2023 kailash 1726002063WL050181 kailash 00048 BKID0009074 1105 1105 Processed 25/09/2023 395181781 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
7 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24140920230618096 15/09/2023 Sheela bai 1726002064WL050134 Sheela bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 395181781 Sheelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-063-002/145
(LASUDLI) 		1726002063NRG24150920230618556 15/09/2023 Bhagwat Singh 1726002063WL050181 Bhagwat Singh 00048 BKID0009964 884 884 Processed 25/09/2023 395181781 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-063-002/145
(LASUDLI) 		1726002063NRG24150920230618557 15/09/2023 Vishnu Kunwar 1726002063WL050181 Vishnu Kunwar 00048 BKID0009964 884 884 Processed 25/09/2023 395181781 VishnuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-064-004/159
(LAXMANPURA) 		1726002064NRG24140920230618059 15/09/2023 Prem singh 1726002064WL050130 Prem singh 00048 BKID0009964 884 884 Processed 25/09/2023 395181781 Premsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24140920230618085 15/09/2023 Kalu 1726002064WL050133 Kalu 00048 BKID0009966 884 884 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24140920230618075 15/09/2023 Jasoda bai 1726002064WL050132 Jasoda bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 Jasodabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24140920230618074 15/09/2023 Kailash 1726002064WL050132 Kailash 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 Kailash BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-064-002/17-A
(LAXMANPURA) 		1726002064NRG24140920230618051 15/09/2023 Dhalu bai 1726002064WL050129 Dhalu bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 Dhalubai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-064-002/17-A
(LAXMANPURA) 		1726002064NRG24140920230618050 15/09/2023 Ramgopal 1726002064WL050129 Ramgopal 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 Ramgopal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24140920230618076 15/09/2023 Kanhaya lal 1726002064WL050132 Kanhaya lal 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 Kanhayalal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-064-002/50
(LAXMANPURA) 		1726002064NRG24140920230618054 15/09/2023 Shanti bai 1726002064WL050129 Shanti bai 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 Shantibai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24140920230618087 15/09/2023 balkishan 1726002064WL050133 balkishan 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 balkishan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA) 		1726002064NRG24140920230618089 15/09/2023 Devi lal 1726002064WL050133 Devi lal 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 Devilal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24140920230618100 15/09/2023 Jasoda Bai 1726002064WL050134 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 JasodaBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24140920230618080 15/09/2023 Champa lal 1726002064WL050132 Champa lal 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 Champalal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24140920230618081 15/09/2023 Shanti bai 1726002064WL050132 Shanti bai 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 Shantibai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24140920230618092 15/09/2023 Bhanwari Bai 1726002064WL050133 Bhanwari Bai 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 BhanwariBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24140920230618091 15/09/2023 Motilal 1726002064WL050133 Motilal 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24140920230618093 15/09/2023 SHANTIBAI 1726002064WL050133 SHANTIBAI 00048 BKID0009966 884 884 Processed 25/09/2023 395181781 SHANTIBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24140920230618083 15/09/2023 Lalta bai 1726002064WL050132 Lalta bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 Laltabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24140920230618082 15/09/2023 Ramnarayan 1726002064WL050132 Ramnarayan 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 Ramnarayan STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24150920230618894 15/09/2023 ramprsad 1726002069WL050231 ramprsad 00048 BKID0009966 1326 1326 Processed 25/09/2023 395181781 ramprsad BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24150920230618185 15/09/2023 Surendr 1726002087WL050148 Surendr 00048 BKID0009966 1547 1547 Processed 25/09/2023 395181781 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
30 KHILCHIPUR MP-26-002-058-002/41
(KHOKHEDA) 		1726002058NRG24150920230618813 15/09/2023 Balu 1726002058WL050216 Balu 00048 BKID0009968 1547 1547 Processed 25/09/2023 395181781 Balu BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24150920230618817 15/09/2023 kelash 1726002058WL050217 kelash 00048 BKID0009968 221 221 Processed 25/09/2023 395181781 kelash BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24150920230618832 15/09/2023 jagannath 1726002058WL050219 jagannath 00048 BKID0009968 1547 1547 Processed 25/09/2023 395181781 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24150920230618814 15/09/2023 Jagannath 1726002058WL050216 Jagannath 00048 BKID0009968 663 663 Processed 25/09/2023 395181781 Jagannath PUNJAB NATIONAL BANK(508568)
34 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24150920230618818 15/09/2023 lalgi 1726002058WL050217 lalgi 00048 BKID0009968 1326 1326 Processed 25/09/2023 395181781 lalgi BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24150920230618819 15/09/2023 Kanhaiya Lal 1726002058WL050217 Kanhaiya Lal 00048 BKID0009968 1105 1105 Processed 25/09/2023 395181781 KanhaiyaLal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-084-001/80-A
(HIMMATPURA) 		1726002084NRG24140920230618046 15/09/2023 pappu 1726002084WL050127 pappu 00048 BKID0009968 1547 1547 Processed 25/09/2023 395181781 pappu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24150920230618895 15/09/2023 gita bai 1726002085WL050232 gita bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395181781 gitabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24150920230618896 15/09/2023 biram singh 1726002085WL050232 biram singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395181781 biramsingh BANK OF INDIA(508505)
SubTotal 10608 10608
39 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24140920230618043 15/09/2023 Rambilash nagar 1726002081WL050125 Rambilash nagar 00415 SBIN0010807 1393 1393 Processed 25/09/2023 395181781 Rambilashnagar STATE BANK OF INDIA(508548)
SubTotal 1393 1393
40 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24150920230618836 15/09/2023 RAJARAM 1726002037WL050220 RAJARAM 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-037-002/52
(FATEHPUR) 		1726002037NRG24150920230618837 15/09/2023 kishan 1726002037WL050220 kishan 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 kishan STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-060-003/25
(KULIKHEDA) 		1726002060NRG24140920230618041 15/09/2023 GEETA BAI 1726002060WL050124 GEETA BAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24150920230618555 15/09/2023 KANCHANBAI 1726002063WL050181 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 KANCHANBAI STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24140920230618095 15/09/2023 Rameshwer 1726002064WL050134 Rameshwer 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 Rameshwer FINO PAYMENTS BANK LTD(608001)
45 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24140920230618053 15/09/2023 Gangadhar 1726002064WL050129 Gangadhar 00415 SBIN0030073 884 884 Processed 25/09/2023 395181781 Gangadhar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24140920230618088 15/09/2023 Krishna bai 1726002064WL050133 Krishna bai 00415 SBIN0030073 884 884 Processed 25/09/2023 395181781 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24140920230618098 15/09/2023 jadhav bai 1726002064WL050134 jadhav bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 395181781 jadhavbai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24140920230618097 15/09/2023 kanwer lal 1726002064WL050134 kanwer lal 00415 SBIN0030073 1105 1105 Processed 25/09/2023 395181781 kanwerlal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24140920230618099 15/09/2023 KAVARALAL 1726002064WL050134 KAVARALAL 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 KAVARALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-064-004/121
(LAXMANPURA) 		1726002064NRG24140920230618058 15/09/2023 Ghisabai 1726002064WL050130 Ghisabai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 395181781 Ghisabai FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24140920230618061 15/09/2023 RAMSINGH 1726002064WL050130 RAMSINGH 00415 SBIN0030073 884 884 Processed 25/09/2023 395181781 RAMSINGH STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24140920230618062 15/09/2023 SORAMBAI 1726002064WL050130 SORAMBAI 00415 SBIN0030073 884 884 Processed 25/09/2023 395181781 SORAMBAI STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24140920230618084 15/09/2023 Ramprasad 1726002064WL050132 Ramprasad 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 Ramprasad STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24140920230618048 15/09/2023 Kaniram 1726002084WL050128 Kaniram 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-084-001/80-A
(HIMMATPURA) 		1726002084NRG24140920230618047 15/09/2023 SANJU BAI 1726002084WL050127 SANJU BAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 SANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
56 KHILCHIPUR MP-26-002-084-001/83
(HIMMATPURA) 		1726002084NRG24140920230618049 15/09/2023 Bharat Singh 1726002084WL050128 Bharat Singh 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395181781 BharatSingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24150920230618897 15/09/2023 sangita bai 1726002085WL050232 sangita bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 395181781 sangitabai STATE BANK OF INDIA(508548)
SubTotal 23647 23647
58 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA) 		1726002064NRG24140920230618090 15/09/2023 Chita bai 1726002064WL050133 Chita bai 00601 BKID0NAMRGB 884 884 Processed 25/09/2023 395181781 Chitabai BANK OF INDIA(508505)
SubTotal 884 884
59 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24150920230618898 15/09/2023 Badam Bai 1726002085WL050232 Badam Bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 395181781 BadamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 KHILCHIPUR MP-26-002-063-003/249
(LASUDLI) 		1726002063NRG24150920230618559 15/09/2023 MANSINGH 1726002063WL050181 MANSINGH 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395181781 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24140920230618077 15/09/2023 Norang Bai 1726002064WL050132 Norang Bai 00691 IPOS0000001 884 884 Processed 25/09/2023 395181781 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
62 KHILCHIPUR MP-26-002-060-003/25
(KULIKHEDA) 		1726002060NRG24140920230618042 15/09/2023 Hemraj 1726002060WL050124 Hemraj 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 395181781 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24150920230618554 15/09/2023 hindu tanwar 1726002063WL050181 hindu tanwar 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 395181781 hindutanwar STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24140920230618086 15/09/2023 Kanwari bai 1726002064WL050133 Kanwari bai 00697 BKID0MG0306 884 884 Processed 25/09/2023 395181781 Kanwaribai NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-064-002/22
(LAXMANPURA) 		1726002064NRG24140920230618052 15/09/2023 Kanveri Bai 1726002064WL050129 Kanveri Bai 00697 BKID0MG0306 884 884 Processed 25/09/2023 395181781 KanveriBai NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-064-004/121
(LAXMANPURA) 		1726002064NRG24140920230618057 15/09/2023 Parwat 1726002064WL050130 Parwat 00697 BKID0MG0306 1105 1105 Processed 25/09/2023 395181781 Parwat NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-064-004/159
(LAXMANPURA) 		1726002064NRG24140920230618060 15/09/2023 SUMITRA BAI 1726002064WL050130 SUMITRA BAI 00697 BKID0MG0306 884 884 Processed 25/09/2023 395181781 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 82279 82279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150923APB_FTO_266802 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
2 KHILCHIPUR MP1726002_150923APB_FTO_266802 Bank of India BKID0009074 KHILCHIPUR 5746
3 KHILCHIPUR MP1726002_150923APB_FTO_266802 Bank of India BKID0009960 CHHAPIHEDA 1547
4 KHILCHIPUR MP1726002_150923APB_FTO_266802 Bank of India BKID0009964 KAREDI 2652
5 KHILCHIPUR MP1726002_150923APB_FTO_266802 Bank of India BKID0009966 JETPURKALA 22542
6 KHILCHIPUR MP1726002_150923APB_FTO_266802 Bank of India BKID0009968 DHABLIKALAN 10608
7 KHILCHIPUR MP1726002_150923APB_FTO_266802 State Bank of India SBIN0010807 JEERAPUR 1393
8 KHILCHIPUR MP1726002_150923APB_FTO_266802 State Bank of India SBIN0030073 KHILCHIPUR 23647
9 KHILCHIPUR MP1726002_150923APB_FTO_266802 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 884
10 KHILCHIPUR MP1726002_150923APB_FTO_266802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHILCHIPUR MP1726002_150923APB_FTO_266802 India Post Payments Bank IPOS0000001 Rajgarh 1989
12 KHILCHIPUR MP1726002_150923APB_FTO_266802 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6851

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