Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130823APB_FTO_217663
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-26-002-037-001/113-A
(FATEHPUR) 		1726002037NRG24130820230577360 13/08/2023 Jagdish 1726002037WL043130 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 22/08/2023 670512806 Jagdish STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-037-001/113-A
(FATEHPUR) 		1726002037NRG24130820230577361 13/08/2023 Radha bai 1726002037WL043130 Radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 22/08/2023 670512806 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002045NRG24130820230577185 13/08/2023 Ramcharan Verma 1726002045WL043096 Ramcharan Verma 00045 BARB0RAJRAJ 1326 1326 Processed 22/08/2023 670512806 RamcharanVerma BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24130820230577171 13/08/2023 Shila 1726002045WL043094 Shila 00045 BARB0RAJRAJ 1105 1105 Processed 22/08/2023 670512806 Shila BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24130820230576936 13/08/2023 Rajesh 1726002062WL043052 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 22/08/2023 670512806 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
6 KHILCHIPUR MP-26-002-037-001/113
(FATEHPUR) 		1726002037NRG24130820230577359 13/08/2023 mangilal 1726002037WL043130 mangilal 00048 BKID0009074 1326 1326 Processed 22/08/2023 670512806 mangilal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-037-001/57-A
(FATEHPUR) 		1726002037NRG24130820230577362 13/08/2023 SANJU BAI 1726002037WL043130 SANJU BAI 00048 BKID0009074 1547 1547 Processed 22/08/2023 670512806 SANJUBAI BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24130820230577144 13/08/2023 kamal singh 1726002045WL043093 kamal singh 00048 BKID0009074 1105 1105 Processed 22/08/2023 670512806 kamalsingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24130820230577182 13/08/2023 Harisingh 1726002045WL043096 Harisingh 00048 BKID0009074 1326 1326 Processed 22/08/2023 670512806 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24130820230577183 13/08/2023 Lakhan SINGH SOLANKI 1726002045WL043096 Lakhan SINGH SOLANKI 00048 BKID0009074 1326 1326 Processed 22/08/2023 670512806 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24130820230577168 13/08/2023 Jeetmal Dangi 1726002045WL043094 Jeetmal Dangi 00048 BKID0009074 1105 1105 Processed 22/08/2023 670512806 JeetmalDangi BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24130820230577153 13/08/2023 Gaytri bai 1726002045WL043093 Gaytri bai 00048 BKID0009074 1105 1105 Processed 22/08/2023 670512806 Gaytribai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24130820230577172 13/08/2023 Rahul dangi 1726002045WL043094 Rahul dangi 00048 BKID0009074 1105 1105 Processed 23/08/2023 670512806 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24130820230577156 13/08/2023 suresh 1726002045WL043093 suresh 00048 BKID0009074 1105 1105 Processed 22/08/2023 670512806 suresh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24130820230576933 13/08/2023 kamla bai 1726002062WL043052 kamla bai 00048 BKID0009074 1326 1326 Processed 22/08/2023 670512806 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24120820230576785 13/08/2023 santrabai 1726002065WL043038 santrabai 00048 BKID0009074 221 221 Processed 22/08/2023 670512806 santrabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-078-002/78-B
(SAMELI) 		1726002078NRG24130820230576848 13/08/2023 JITENDRA 1726002078WL043041 JITENDRA 00048 BKID0009074 1224 1224 Processed 22/08/2023 670512806 JITENDRA AXIS BANK(607153)
SubTotal 13821 13821
18 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24130820230577175 13/08/2023 premnarayan 1726002045WL043096 premnarayan 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 premnarayan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24130820230577176 13/08/2023 CHANDRAKALAN DANGI 1726002045WL043096 CHANDRAKALAN DANGI 00048 BKID0009960 1326 1326 Processed 23/08/2023 670512806 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24130820230577145 13/08/2023 Krishna Bai 1726002045WL043093 Krishna Bai 00048 BKID0009960 1105 1105 Processed 23/08/2023 670512806 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24130820230577177 13/08/2023 mukesh dangi 1726002045WL043096 mukesh dangi 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 mukeshdangi BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24130820230577147 13/08/2023 Sunita Dangi 1726002045WL043093 Sunita Dangi 00048 BKID0009960 1105 1105 Processed 22/08/2023 670512806 SunitaDangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24130820230577161 13/08/2023 Kushal 1726002045WL043094 Kushal 00048 BKID0009960 1105 1105 Processed 22/08/2023 670512806 Kushal PUNJAB NATIONAL BANK(508568)
24 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24130820230577179 13/08/2023 deavilal 1726002045WL043096 deavilal 00048 BKID0009960 1326 1326 Processed 23/08/2023 670512806 deavilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24130820230577180 13/08/2023 bhuri bai 1726002045WL043096 bhuri bai 00048 BKID0009960 1326 1326 Processed 23/08/2023 670512806 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24130820230577166 13/08/2023 Shardabai Bairagi 1726002045WL043094 Shardabai Bairagi 00048 BKID0009960 1105 1105 Processed 22/08/2023 670512806 ShardabaiBairagi BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24130820230577150 13/08/2023 Chitabai 1726002045WL043093 Chitabai 00048 BKID0009960 1105 1105 Processed 23/08/2023 670512806 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24130820230577151 13/08/2023 Rahul bairagi 1726002045WL043093 Rahul bairagi 00048 BKID0009960 1105 1105 Processed 22/08/2023 670512806 Rahulbairagi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002045NRG24130820230577184 13/08/2023 Lilabai 1726002045WL043096 Lilabai 00048 BKID0009960 1326 1326 Processed 23/08/2023 670512806 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24130820230577188 13/08/2023 kosalyabai 1726002045WL043096 kosalyabai 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24130820230577189 13/08/2023 MAHESH DANGI 1726002045WL043096 MAHESH DANGI 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 MAHESHDANGI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-052-001/16
(KANKARIYA) 		1726002052NRG24120820230575761 13/08/2023 ramchandar 1726002052WL042842 ramchandar 00048 BKID0009960 1547 1547 Processed 22/08/2023 670512806 ramchandar BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-052-001/16
(KANKARIYA) 		1726002052NRG24120820230575760 13/08/2023 Ramchandar 1726002052WL042842 Ramchandar 00048 BKID0009960 1547 1547 Processed 22/08/2023 670512806 Ramchandar BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-052-001/36-A
(KANKARIYA) 		1726002052NRG24120820230575763 13/08/2023 mamtabai 1726002052WL042842 mamtabai 00048 BKID0009960 1547 1547 Processed 22/08/2023 670512806 mamtabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-052-001/40
(KANKARIYA) 		1726002052NRG24120820230575764 13/08/2023 Radheshyam 1726002052WL042842 Radheshyam 00048 BKID0009960 1547 1547 Processed 22/08/2023 670512806 Radheshyam BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24120820230575766 13/08/2023 Vishnuprasad 1726002052WL042842 Vishnuprasad 00048 BKID0009960 1547 1547 Processed 22/08/2023 670512806 Vishnuprasad BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-062-001/163
(KUWAKHEDA) 		1726002062NRG24130820230576927 13/08/2023 mangilal 1726002062WL043052 mangilal 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 mangilal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-062-001/170
(KUWAKHEDA) 		1726002062NRG24130820230576929 13/08/2023 Vishnuprashad 1726002062WL043052 Vishnuprashad 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 Vishnuprashad BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24130820230576931 13/08/2023 Kantabai 1726002062WL043052 Kantabai 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 Kantabai BANK OF BARODA(606985)
40 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24130820230576939 13/08/2023 shivnarayan 1726002062WL043053 shivnarayan 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 shivnarayan STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24130820230576932 13/08/2023 ramesh 1726002062WL043052 ramesh 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 ramesh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24130820230576940 13/08/2023 ramnarayan 1726002062WL043053 ramnarayan 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24130820230576934 13/08/2023 ramparsad 1726002062WL043052 ramparsad 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 ramparsad BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24130820230576937 13/08/2023 radheshayam 1726002062WL043052 radheshayam 00048 BKID0009960 1326 1326 Processed 22/08/2023 670512806 radheshayam BANK OF INDIA(508505)
SubTotal 35581 35581
45 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24130820230577347 13/08/2023 balchand 1726002001WL043128 balchand 00048 BKID0009966 1547 1547 Processed 23/08/2023 670512806 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24130820230577352 13/08/2023 chandrakala bai 1726002001WL043129 chandrakala bai 00048 BKID0009966 1547 1547 Processed 22/08/2023 670512806 chandrakalabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24130820230577351 13/08/2023 dulesingh 1726002001WL043129 dulesingh 00048 BKID0009966 1547 1547 Processed 22/08/2023 670512806 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24130820230577353 13/08/2023 mangilal 1726002001WL043129 mangilal 00048 BKID0009966 1547 1547 Processed 22/08/2023 670512806 mangilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-001-006/11-C
(AMANPURA) 		1726002001NRG24130820230577358 13/08/2023 Rajal bai 1726002001WL043129 Rajal bai 00048 BKID0009966 1105 1105 Processed 22/08/2023 670512806 Rajalbai BANK OF INDIA(508505)
SubTotal 7293 7293
50 KHILCHIPUR MP-26-002-078-001/24-A
(SAMELI) 		1726002078NRG24130820230576851 13/08/2023 chaman singh 1726002078WL043042 chaman singh 00048 BKID0009968 1224 1224 Processed 22/08/2023 670512806 chamansingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-078-002/88
(SAMELI) 		1726002078NRG24130820230576849 13/08/2023 Balu singh 1726002078WL043041 Balu singh 00048 BKID0009968 1224 1224 Processed 22/08/2023 670512806 Balusingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-078-003/142
(SAMELI) 		1726002078NRG24130820230576850 13/08/2023 Deva 1726002078WL043041 Deva 00048 BKID0009968 1224 1224 Processed 22/08/2023 670512806 Deva BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-078-003/142-A
(SAMELI) 		1726002078NRG24130820230576854 13/08/2023 Krishna Bai 1726002078WL043042 Krishna Bai 00048 BKID0009968 1224 1224 Processed 22/08/2023 670512806 KrishnaBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-078-003/142-A
(SAMELI) 		1726002078NRG24130820230576853 13/08/2023 Krishna Bai 1726002078WL043042 Krishna Bai 00048 BKID0009968 1224 1224 Processed 22/08/2023 670512806 KrishnaBai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24130820230576857 13/08/2023 Kanyalal 1726002079WL043044 Kanyalal 00048 BKID0009968 663 663 Processed 22/08/2023 670512806 Kanyalal BANK OF INDIA(508505)
SubTotal 6783 6783
56 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24120820230576784 13/08/2023 bagwansingh 1726002065WL043038 bagwansingh 00415 SBIN0006044 221 221 Processed 22/08/2023 670512806 bagwansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
57 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002001NRG24130820230577349 13/08/2023 dariyavbai 1726002001WL043128 dariyavbai 00415 SBIN0030073 1547 1547 Processed 22/08/2023 670512806 dariyavbai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-001-005/7
(AMANPURA) 		1726002001NRG24130820230577355 13/08/2023 biram singh 1726002001WL043129 biram singh 00415 SBIN0030073 1547 1547 Processed 22/08/2023 670512806 biramsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-001-005/7
(AMANPURA) 		1726002001NRG24130820230577356 13/08/2023 jamna bai 1726002001WL043129 jamna bai 00415 SBIN0030073 1547 1547 Processed 22/08/2023 670512806 jamnabai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24130820230577363 13/08/2023 khanhaiyalal 1726002037WL043130 khanhaiyalal 00415 SBIN0030073 1326 1326 Processed 22/08/2023 670512806 khanhaiyalal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24130820230577364 13/08/2023 Lakhan 1726002037WL043130 Lakhan 00415 SBIN0030073 1326 1326 Processed 22/08/2023 670512806 Lakhan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24130820230577160 13/08/2023 KANWARLAL 1726002045WL043094 KANWARLAL 00415 SBIN0030073 1105 1105 Processed 22/08/2023 670512806 KANWARLAL STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24130820230577148 13/08/2023 Sujan Singh Dangi 1726002045WL043093 Sujan Singh Dangi 00415 SBIN0030073 1105 1105 Processed 22/08/2023 670512806 SujanSinghDangi STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24130820230577149 13/08/2023 Rambilas 1726002045WL043093 Rambilas 00415 SBIN0030073 1105 1105 Processed 22/08/2023 670512806 Rambilas STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24130820230577181 13/08/2023 permbai 1726002045WL043096 permbai 00415 SBIN0030073 1326 1326 Processed 22/08/2023 670512806 permbai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24130820230577190 13/08/2023 priyanja 1726002045WL043096 priyanja 00415 SBIN0030073 1326 1326 Processed 23/08/2023 670512806 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24130820230576935 13/08/2023 soram bai 1726002062WL043052 soram bai 00415 SBIN0030073 1326 1326 Processed 22/08/2023 670512806 sorambai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24130820230576938 13/08/2023 dhapu bai 1726002062WL043052 dhapu bai 00415 SBIN0030073 1326 1326 Processed 22/08/2023 670512806 dhapubai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
69 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24130820230577154 13/08/2023 Arjun 1726002045WL043093 Arjun 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670512806 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 87125 87125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130823APB_FTO_217663 Bank of Baroda BARB0RAJRAJ RAJGARH 2431
2 KHILCHIPUR MP1726002_130823APB_FTO_217663 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 KHILCHIPUR MP1726002_130823APB_FTO_217663 Bank of India BKID0009074 KHILCHIPUR 13821
4 KHILCHIPUR MP1726002_130823APB_FTO_217663 Bank of India BKID0009960 CHHAPIHEDA 35581
5 KHILCHIPUR MP1726002_130823APB_FTO_217663 Bank of India BKID0009966 JETPURKALA 7293
6 KHILCHIPUR MP1726002_130823APB_FTO_217663 Bank of India BKID0009968 DHABLIKALAN 6783
7 KHILCHIPUR MP1726002_130823APB_FTO_217663 State Bank of India SBIN0006044 ADB KHILCHIPUR 221
8 KHILCHIPUR MP1726002_130823APB_FTO_217663 State Bank of India SBIN0030073 KHILCHIPUR 15912
9 KHILCHIPUR MP1726002_130823APB_FTO_217663 India Post Payments Bank IPOS0000001 Rajgarh 1105

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