Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_310723APB_FTO_196276
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-26-002-026-002/120
(DEHRA) 		1726002026NRG24300720230552084 31/07/2023 Bardi bai 1726002026WL039014 Bardi bai 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324764470 Bardibai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-063-002/32-A
(LASUDLI) 		1726002063NRG24310720230553936 31/07/2023 BHAWARLAL 1726002063WL039309 BHAWARLAL 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324764470 BHAWARLAL STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-063-002/35-B
(LASUDLI) 		1726002063NRG24310720230553938 31/07/2023 SHIV SINGH 1726002063WL039309 SHIV SINGH 00045 BARB0RAJRAJ 2210 2210 Processed 04/08/2023 324764470 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24300720230552700 31/07/2023 Rambabu 1726002001WL039176 Rambabu 00048 BKID0009074 1326 1326 Processed 04/08/2023 324764470 Rambabu BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24300720230552671 31/07/2023 MANOJ GUPTA 1726002016WL039165 MANOJ GUPTA 00048 BKID0009074 221 221 Processed 04/08/2023 324764470 MANOJGUPTA BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24310720230553927 31/07/2023 Balu 1726002063WL039308 Balu 00048 BKID0009074 884 884 Processed 04/08/2023 324764470 Balu BANK OF INDIA(508505)
SubTotal 2431 2431
7 KHILCHIPUR MP-26-002-012-001/1831
(BHATKHEDA) 		1726002012NRG24300720230552572 31/07/2023 SHIVNARAYAN 1726002012WL039127 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 04/08/2023 324764470 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24300720230552614 31/07/2023 Govind Nagar 1726002012WL039142 Govind Nagar 00048 BKID0009960 1326 1326 Processed 04/08/2023 324764470 GovindNagar BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24300720230552574 31/07/2023 NARBHESINGH DANGI 1726002012WL039127 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 04/08/2023 324764470 NARBHESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-012-001/62
(BHATKHEDA) 		1726002012NRG24300720230552597 31/07/2023 HARINARAYAN 1726002012WL039134 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 04/08/2023 324764470 HARINARAYAN BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24300720230552619 31/07/2023 DEVILAL NAGAR 1726002012WL039146 DEVILAL NAGAR 00048 BKID0009960 1326 1326 Processed 04/08/2023 324764470 DEVILALNAGAR BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24300720230552620 31/07/2023 SUNITA NAGAR 1726002012WL039146 SUNITA NAGAR 00048 BKID0009960 1326 1326 Processed 04/08/2023 324764470 SUNITANAGAR BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24300720230552594 31/07/2023 DEEPAK DANGI 1726002012WL039133 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 04/08/2023 324764470 DEEPAKDANGI BANK OF INDIA(508505)
SubTotal 9282 9282
14 KHILCHIPUR MP-26-002-001-002/48
(AMANPURA) 		1726002001NRG24300720230552696 31/07/2023 Dave singh 1726002001WL039176 Dave singh 00048 BKID0009966 1547 1547 Processed 04/08/2023 324764470 Davesingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24300720230552698 31/07/2023 pyar ji 1726002001WL039176 pyar ji 00048 BKID0009966 663 663 Processed 04/08/2023 324764470 pyarji BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24300720230552709 31/07/2023 chandrakala bai 1726002001WL039178 chandrakala bai 00048 BKID0009966 1547 1547 Processed 04/08/2023 324764470 chandrakalabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24300720230552708 31/07/2023 dulesingh 1726002001WL039178 dulesingh 00048 BKID0009966 1547 1547 Processed 04/08/2023 324764470 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24300720230552690 31/07/2023 ratan bai 1726002001WL039175 ratan bai 00048 BKID0009966 1547 1547 Processed 04/08/2023 324764470 ratanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24300720230552693 31/07/2023 parwat 1726002001WL039175 parwat 00048 BKID0009966 1105 1105 Processed 04/08/2023 324764470 parwat BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-006/11-C
(AMANPURA) 		1726002001NRG24300720230552695 31/07/2023 Rajal bai 1726002001WL039175 Rajal bai 00048 BKID0009966 1105 1105 Processed 04/08/2023 324764470 Rajalbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-023-002/107-B
(CHITAWLIYA) 		1726002023NRG24310720230553979 31/07/2023 Rameshvar 1726002023WL039317 Rameshvar 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 Rameshvar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-023-002/107-B
(CHITAWLIYA) 		1726002023NRG24310720230553977 31/07/2023 Rameshvar 1726002023WL039317 Rameshvar 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 Rameshvar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24310720230553968 31/07/2023 Bhuli bai 1726002023WL039315 Bhuli bai 00048 BKID0009966 1326 1326 Rejected 04/08/2023 324764470 Aadhaar Number not Mapped to Account Number
24 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24310720230553966 31/07/2023 Jagdish 1726002023WL039315 Jagdish 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24310720230553967 31/07/2023 Panchu bai 1726002023WL039315 Panchu bai 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 Panchubai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-023-002/196
(CHITAWLIYA) 		1726002023NRG24310720230553972 31/07/2023 Raghuraj singh 1726002023WL039316 Raghuraj singh 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 Raghurajsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-023-002/196
(CHITAWLIYA) 		1726002023NRG24310720230553971 31/07/2023 Raghuraj singh 1726002023WL039316 Raghuraj singh 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 Raghurajsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-023-002/86
(CHITAWLIYA) 		1726002023NRG24310720230553975 31/07/2023 LOKENDRA SINGH 1726002023WL039316 LOKENDRA SINGH 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 LOKENDRASINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-023-002/86
(CHITAWLIYA) 		1726002023NRG24310720230553973 31/07/2023 LOKENDRA SINGH 1726002023WL039316 LOKENDRA SINGH 00048 BKID0009966 1326 1326 Processed 04/08/2023 324764470 LOKENDRASINGH BANK OF INDIA(508505)
SubTotal 20995 20995
30 KHILCHIPUR MP-26-002-012-001/362-A
(BHATKHEDA) 		1726002012NRG24300720230552579 31/07/2023 KANEYALAL DANGI 1726002012WL039129 KANEYALAL DANGI 00165 IBKL0001559 1326 1326 Processed 04/08/2023 324764470 KANEYALALDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24310720230554540 31/07/2023 Vishnu 1726002004WL039366 Vishnu 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 Vishnu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24310720230554538 31/07/2023 Vishnu 1726002004WL039366 Vishnu 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 Vishnu BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-004-002/3
(BAGHELA) 		1726002004NRG24300720230552991 31/07/2023 GajriBai 1726002004WL039198 GajriBai 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 GajriBai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-004-002/3
(BAGHELA) 		1726002004NRG24300720230552989 31/07/2023 GajriBai 1726002004WL039198 GajriBai 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 GajriBai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24300720230552996 31/07/2023 Biram 1726002004WL039198 Biram 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 Biram STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24300720230552998 31/07/2023 CHENA 1726002004WL039198 CHENA 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 CHENA STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24300720230552997 31/07/2023 KanchanBai 1726002004WL039198 KanchanBai 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 KanchanBai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-064-003/18
(LAXMANPURA) 		1726002064NRG24310720230553087 31/07/2023 Kalu Parbhulal 1726002064WL039216 Kalu Parbhulal 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 KaluParbhulal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24310720230553097 31/07/2023 MANJUBAI 1726002064WL039217 MANJUBAI 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24310720230553096 31/07/2023 MUKESH 1726002064WL039217 MUKESH 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 MUKESH STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24310720230553102 31/07/2023 MANGU SINGH RAJPUT 1726002064WL039217 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324764470 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
42 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002001NRG24300720230552702 31/07/2023 dariyavbai 1726002001WL039177 dariyavbai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 dariyavbai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-001-003/53-A
(AMANPURA) 		1726002001NRG24300720230552715 31/07/2023 arjun 1726002001WL039178 arjun 00415 SBIN0030073 884 884 Processed 04/08/2023 324764470 arjun STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-001-005/7
(AMANPURA) 		1726002001NRG24300720230552691 31/07/2023 biram singh 1726002001WL039175 biram singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 biramsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-001-005/7
(AMANPURA) 		1726002001NRG24300720230552692 31/07/2023 jamna bai 1726002001WL039175 jamna bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 jamnabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-001-006/47
(AMANPURA) 		1726002001NRG24300720230552704 31/07/2023 modsingh 1726002001WL039177 modsingh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 modsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-001-006/47
(AMANPURA) 		1726002001NRG24300720230552705 31/07/2023 tufan bai 1726002001WL039177 tufan bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 tufanbai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24300720230552706 31/07/2023 umraw 1726002001WL039177 umraw 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 umraw STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24300720230552699 31/07/2023 biram 1726002001WL039176 biram 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324764470 biram INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24310720230554539 31/07/2023 NAMITA 1726002004WL039366 NAMITA 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 NAMITA STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24310720230554541 31/07/2023 NAMITA 1726002004WL039366 NAMITA 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 NAMITA STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-004-001/62
(BAGHELA) 		1726002004NRG24310720230554543 31/07/2023 kalabai 1726002004WL039366 kalabai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 kalabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-004-001/62
(BAGHELA) 		1726002004NRG24310720230554545 31/07/2023 kalabai 1726002004WL039366 kalabai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 kalabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-004-001/62
(BAGHELA) 		1726002004NRG24310720230554544 31/07/2023 kumer singh 1726002004WL039366 kumer singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 kumersingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-004-001/62
(BAGHELA) 		1726002004NRG24310720230554542 31/07/2023 kumer singh 1726002004WL039366 kumer singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 kumersingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-004-002/71
(BAGHELA) 		1726002004NRG24300720230552993 31/07/2023 prabulal 1726002004WL039198 prabulal 00415 SBIN0030073 221 221 Processed 04/08/2023 324764470 prabulal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-004-003/153-A
(BAGHELA) 		1726002004NRG24300720230552995 31/07/2023 kalibai 1726002004WL039198 kalibai 00415 SBIN0030073 1105 1105 Processed 04/08/2023 324764470 kalibai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24300720230552999 31/07/2023 hokambai 1726002004WL039198 hokambai 00415 SBIN0030073 1105 1105 Processed 04/08/2023 324764470 hokambai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24310720230553099 31/07/2023 Sugan bai 1726002064WL039217 Sugan bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324764470 Suganbai STATE BANK OF INDIA(508548)
SubTotal 24752 24752
60 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24300720230552707 31/07/2023 Radha Bai 1726002001WL039177 Radha Bai 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324764470 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24310720230553098 31/07/2023 Balu singh 1726002064WL039217 Balu singh 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324764470 Balusingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 KHILCHIPUR MP-26-002-012-001/362
(BHATKHEDA) 		1726002012NRG24300720230552578 31/07/2023 bapulal 1726002012WL039129 bapulal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764470 bapulal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24310720230553095 31/07/2023 Prem bai 1726002064WL039217 Prem bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764470 Prembai NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24310720230553094 31/07/2023 Tulsiram 1726002064WL039217 Tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764470 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002064NRG24310720230553089 31/07/2023 Mankunver 1726002064WL039216 Mankunver 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764470 Mankunver NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002064NRG24310720230553088 31/07/2023 Manohar singh 1726002064WL039216 Manohar singh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764470 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002064NRG24310720230553090 31/07/2023 Jitendra singh 1726002064WL039216 Jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324764470 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002064NRG24310720230553101 31/07/2023 Ballap bai 1726002064WL039217 Ballap bai 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324764470 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002064NRG24310720230553100 31/07/2023 Ram lal 1726002064WL039217 Ram lal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764470 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-064-003/47-D
(LAXMANPURA) 		1726002064NRG24300720230552533 31/07/2023 Prabhunath singh 1726002064WL039112 Prabhunath singh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324764470 Prabhunathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310723APB_FTO_196276 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_310723APB_FTO_196276 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
3 KHILCHIPUR MP1726002_310723APB_FTO_196276 Bank of India BKID0009074 KHILCHIPUR 2431
4 KHILCHIPUR MP1726002_310723APB_FTO_196276 Bank of India BKID0009960 CHHAPIHEDA 9282
5 KHILCHIPUR MP1726002_310723APB_FTO_196276 Bank of India BKID0009966 JETPURKALA 20995
6 KHILCHIPUR MP1726002_310723APB_FTO_196276 IDBI Bank IBKL0001559 RAJGARH 1326
7 KHILCHIPUR MP1726002_310723APB_FTO_196276 State Bank of India SBIN0006044 ADB KHILCHIPUR 17017
8 KHILCHIPUR MP1726002_310723APB_FTO_196276 State Bank of India SBIN0030073 KHILCHIPUR 24752
9 KHILCHIPUR MP1726002_310723APB_FTO_196276 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
10 KHILCHIPUR MP1726002_310723APB_FTO_196276 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
11 KHILCHIPUR MP1726002_310723APB_FTO_196276 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11271

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