Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_221223FTO_403656
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-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24221220230822378 22/12/2023 ritesh 1726002028WL064840 ritesh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644079161 ritesh (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24211220230819473 22/12/2023 champa bai 1726002034WL064696 champa bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644079161 champabai (000000)
3 KHILCHIPUR MP-26-002-034-005/45
(DILAWRI) 		1726002034NRG24211220230819496 22/12/2023 Prem bai 1726002034WL064696 Prem bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644079161 Prembai (000000)
4 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24221220230822386 22/12/2023 govrdhan 1726002083WL064844 govrdhan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644079161 govrdhan (000000)
5 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24221220230819896 22/12/2023 jagnath 1726002087WL064729 jagnath 00048 BKID0009074 1326 1326 Processed 11/03/2024 644079161 jagnath (000000)
SubTotal 5746 5746
6 KHILCHIPUR MP-26-002-045-003/50-A
(HALAHEDI) 		1726002045NRG24221220230821366 22/12/2023 Radheshyam 1726002045WL064780 Radheshyam 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079161 Radheshyam (000000)
7 KHILCHIPUR MP-26-002-062-001/72
(KUWAKHEDA) 		1726002062NRG24221220230821272 22/12/2023 Suresh 1726002062WL064772 Suresh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079161 Suresh (000000)
8 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24221220230819812 22/12/2023 durgaprashad 1726002091WL064725 durgaprashad 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079161 durgaprashad (000000)
9 KHILCHIPUR MP-26-002-091-002/147-B
(BARKHEDABHOJA) 		1726002091NRG24221220230819766 22/12/2023 premnarayan 1726002091WL064717 premnarayan 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079161 premnarayan (000000)
10 KHILCHIPUR MP-26-002-091-002/81
(BARKHEDABHOJA) 		1726002091NRG24221220230819786 22/12/2023 Purilal 1726002091WL064719 Purilal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079161 Purilal (000000)
SubTotal 6630 6630
11 KHILCHIPUR MP-26-002-050-001/100
(JETPURAKALAN) 		1726002050NRG24211220230819172 22/12/2023 gokul 1726002050WL064679 gokul 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 gokul (000000)
12 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24221220230821066 22/12/2023 bagwate 1726002050WL064767 bagwate 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 bagwate (000000)
13 KHILCHIPUR MP-26-002-050-001/146
(JETPURAKALAN) 		1726002050NRG24221220230821073 22/12/2023 rodi bai 1726002050WL064767 rodi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 rodibai (000000)
14 KHILCHIPUR MP-26-002-050-001/146
(JETPURAKALAN) 		1726002050NRG24221220230821072 22/12/2023 rodi bai 1726002050WL064767 rodi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 rodibai (000000)
15 KHILCHIPUR MP-26-002-050-001/172
(JETPURAKALAN) 		1726002050NRG24221220230821145 22/12/2023 Sangeeta bai 1726002050WL064768 Sangeeta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 Sangeetabai (000000)
16 KHILCHIPUR MP-26-002-050-001/192
(JETPURAKALAN) 		1726002050NRG24221220230821152 22/12/2023 rakesh 1726002050WL064768 rakesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 rakesh (000000)
17 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24221220230821157 22/12/2023 suraj bai 1726002050WL064768 suraj bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 surajbai (000000)
18 KHILCHIPUR MP-26-002-050-001/223-A
(JETPURAKALAN) 		1726002050NRG24221220230821080 22/12/2023 Gajraj singh 1726002050WL064767 Gajraj singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 Gajrajsingh (000000)
19 KHILCHIPUR MP-26-002-050-001/245
(JETPURAKALAN) 		1726002050NRG24221220230821086 22/12/2023 rodmal 1726002050WL064767 rodmal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 rodmal (000000)
20 KHILCHIPUR MP-26-002-050-001/41
(JETPURAKALAN) 		1726002050NRG24221220230821172 22/12/2023 kamala bai 1726002050WL064768 kamala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 kamalabai (000000)
21 KHILCHIPUR MP-26-002-050-001/41
(JETPURAKALAN) 		1726002050NRG24221220230821171 22/12/2023 kawanrlal 1726002050WL064768 kawanrlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 kawanrlal (000000)
22 KHILCHIPUR MP-26-002-050-001/81
(JETPURAKALAN) 		1726002050NRG24221220230821179 22/12/2023 Prabhu lal 1726002050WL064768 Prabhu lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 Prabhulal (000000)
23 KHILCHIPUR MP-26-002-050-001/81
(JETPURAKALAN) 		1726002050NRG24221220230821180 22/12/2023 sangeta bai 1726002050WL064768 sangeta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 sangetabai (000000)
24 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24221220230821181 22/12/2023 manohar 1726002050WL064768 manohar 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 manohar (000000)
25 KHILCHIPUR MP-26-002-050-001/87
(JETPURAKALAN) 		1726002050NRG24221220230821089 22/12/2023 jetmal 1726002050WL064767 jetmal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 jetmal (000000)
26 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24221220230821106 22/12/2023 shyam 1726002050WL064767 shyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 shyam (000000)
27 KHILCHIPUR MP-26-002-050-003/62
(JETPURAKALAN) 		1726002050NRG24221220230821202 22/12/2023 lalit 1726002050WL064768 lalit 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 lalit (000000)
28 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24221220230821121 22/12/2023 shivsingh 1726002050WL064767 shivsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 shivsingh (000000)
29 KHILCHIPUR MP-26-002-050-004/31-A
(JETPURAKALAN) 		1726002050NRG24221220230821214 22/12/2023 hari singh 1726002050WL064768 hari singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 harisingh (000000)
30 KHILCHIPUR MP-26-002-050-004/48-A
(JETPURAKALAN) 		1726002050NRG24221220230821216 22/12/2023 madhu singh 1726002050WL064768 madhu singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 madhusingh (000000)
31 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24221220230821125 22/12/2023 radheshyam 1726002050WL064767 radheshyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 radheshyam (000000)
32 KHILCHIPUR MP-26-002-083-003/37-B
(SUWAHEDI) 		1726002087NRG24221220230819854 22/12/2023 Elkar Bhilala 1726002087WL064729 Elkar Bhilala 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 ElkarBhilala (000000)
33 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24221220230819861 22/12/2023 kanaya lal 1726002087WL064729 kanaya lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 kanayalal (000000)
34 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24221220230819873 22/12/2023 Esavar 1726002087WL064729 Esavar 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 Esavar (000000)
35 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24221220230819875 22/12/2023 Prem Singh 1726002087WL064729 Prem Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 PremSingh (000000)
36 KHILCHIPUR MP-26-002-087-001/5-A
(BISANYA) 		1726002087NRG24221220230819880 22/12/2023 Radha 1726002087WL064729 Radha 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 Radha (000000)
37 KHILCHIPUR MP-26-002-087-001/85-D
(BISANYA) 		1726002087NRG24221220230819887 22/12/2023 rameswar 1726002087WL064729 rameswar 00048 BKID0009966 1326 1326 Rejected 11/03/2024 644079161 Account closed
38 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24221220230819892 22/12/2023 Amrsingh 1726002087WL064729 Amrsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 Amrsingh (000000)
39 KHILCHIPUR MP-26-002-087-002/132-B
(BISANYA) 		1726002087NRG24221220230819898 22/12/2023 keval Singh 1726002087WL064729 keval Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079161 kevalSingh (000000)
40 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24221220230819924 22/12/2023 indersingh 1726002087WL064730 indersingh 00048 BKID0009966 884 884 Processed 11/03/2024 644079161 indersingh (000000)
SubTotal 39338 39338
41 KHILCHIPUR MP-26-002-013-002/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820896 22/12/2023 Sardaribai 1726002013WL064748 Sardaribai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Sardaribai (000000)
42 KHILCHIPUR MP-26-002-013-003/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820900 22/12/2023 Koshalya Bai 1726002013WL064748 Koshalya Bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 KoshalyaBai (000000)
43 KHILCHIPUR MP-26-002-013-004/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820911 22/12/2023 Haribagas 1726002013WL064748 Haribagas 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Haribagas (000000)
44 KHILCHIPUR MP-26-002-013-004/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820914 22/12/2023 Nanuram 1726002013WL064748 Nanuram 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Nanuram (000000)
45 KHILCHIPUR MP-26-002-013-004/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820915 22/12/2023 Premsingh 1726002013WL064748 Premsingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Premsingh (000000)
46 KHILCHIPUR MP-26-002-013-004/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820916 22/12/2023 Suresh 1726002013WL064748 Suresh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Suresh (000000)
47 KHILCHIPUR MP-26-002-013-004/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820925 22/12/2023 Nanuram 1726002013WL064748 Nanuram 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Nanuram (000000)
48 KHILCHIPUR MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820816 22/12/2023 Mangilal 1726002013WL064746 Mangilal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Mangilal (000000)
49 KHILCHIPUR MP-26-002-013-004/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820851 22/12/2023 Rambabu 1726002013WL064747 Rambabu 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Rambabu (000000)
50 KHILCHIPUR MP-26-002-013-004/47-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820854 22/12/2023 Biram 1726002013WL064747 Biram 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Biram (000000)
51 KHILCHIPUR MP-26-002-013-004/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820829 22/12/2023 Badambai 1726002013WL064746 Badambai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Badambai (000000)
52 KHILCHIPUR MP-26-002-013-004/59-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820862 22/12/2023 Ganpat 1726002013WL064747 Ganpat 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Ganpat (000000)
53 KHILCHIPUR MP-26-002-013-004/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820868 22/12/2023 Bhagwansingh 1726002013WL064747 Bhagwansingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Bhagwansingh (000000)
54 KHILCHIPUR MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820837 22/12/2023 Bhagwansingh 1726002013WL064746 Bhagwansingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Bhagwansingh (000000)
55 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820839 22/12/2023 Chainsingh 1726002013WL064746 Chainsingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Chainsingh (000000)
56 KHILCHIPUR MP-26-002-013-004/80-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820841 22/12/2023 Rajesh 1726002013WL064746 Rajesh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Rajesh (000000)
57 KHILCHIPUR MP-26-002-013-007/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820930 22/12/2023 Lalji 1726002013WL064748 Lalji 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Lalji (000000)
58 KHILCHIPUR MP-26-002-013-007/28-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820959 22/12/2023 Ramlal 1726002013WL064748 Ramlal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Ramlal (000000)
59 KHILCHIPUR MP-26-002-013-007/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820966 22/12/2023 Giriraj 1726002013WL064748 Giriraj 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Giriraj (000000)
60 KHILCHIPUR MP-26-002-013-007/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820980 22/12/2023 BHURIBAI 1726002013WL064748 BHURIBAI 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 BHURIBAI (000000)
61 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820883 22/12/2023 Kanchanbai 1726002013WL064747 Kanchanbai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 Kanchanbai (000000)
62 KHILCHIPUR MP-26-002-055-005/26-C
(KHAJLI) 		1726002055NRG24211220230819347 22/12/2023 RAI SINGH 1726002055WL064688 RAI SINGH 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 RAISINGH (000000)
63 KHILCHIPUR MP-26-002-085-002/17-A
(MOHKAMPURA) 		1726002085NRG24221220230819796 22/12/2023 bheru singh 1726002085WL064722 bheru singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 bherusingh (000000)
64 KHILCHIPUR MP-26-002-085-002/21-A
(MOHKAMPURA) 		1726002085NRG24221220230819798 22/12/2023 ranbabu 1726002085WL064722 ranbabu 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079161 ranbabu (000000)
65 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24221220230820445 22/12/2023 shambhulal 1726002085WL064740 shambhulal 00048 BKID0009968 884 884 Processed 11/03/2024 644079161 shambhulal (000000)
66 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24221220230821999 22/12/2023 klabai 1726002096WL064816 klabai 00048 BKID0009968 1547 1547 Processed 11/03/2024 644079161 klabai (000000)
SubTotal 34255 34255
67 KHILCHIPUR MP-26-002-045-003/99-D
(HALAHEDI) 		1726002045NRG24221220230821374 22/12/2023 Sapna 1726002045WL064780 Sapna 00415 SBIN0017813 1326 1326 Processed 11/03/2024 644079161 Sapna (000000)
SubTotal 1326 1326
68 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24221220230820757 22/12/2023 GOVARDHANLAL 1726002006WL064744 GOVARDHANLAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644079161 GOVARDHANLAL (000000)
69 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820806 22/12/2023 Nanuram 1726002013WL064746 Nanuram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644079161 Nanuram (000000)
70 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24211220230819482 22/12/2023 vishnu 1726002034WL064696 vishnu 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644079161 vishnu (000000)
71 KHILCHIPUR MP-26-002-034-005/45
(DILAWRI) 		1726002034NRG24211220230819495 22/12/2023 biram singh 1726002034WL064696 biram singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644079161 biramsingh (000000)
72 KHILCHIPUR MP-26-002-096-003/1-B
(HARIPURA) 		1726002096NRG24221220230821989 22/12/2023 Mangi Lal 1726002096WL064816 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644079161 MangiLal (000000)
SubTotal 7293 7293
73 KHILCHIPUR MP-26-002-006-001/399-A
(BAMANGAON) 		1726002006NRG24221220230820773 22/12/2023 GIRIRAJ 1726002006WL064744 GIRIRAJ 00415 SBIN0030331 1326 1326 Processed 11/03/2024 644079161 GIRIRAJ (000000)
SubTotal 1326 1326
74 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820807 22/12/2023 Amarlal 1726002013WL064746 Amarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079161 Amarlal (000000)
75 KHILCHIPUR MP-26-002-013-004/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820923 22/12/2023 Shivsingh 1726002013WL064748 Shivsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079161 Shivsingh (000000)
SubTotal 2652 2652
76 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24221220230820758 22/12/2023 GOKULBAI 1726002006WL064744 GOKULBAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644079161 GOKULBAI (000000)
77 KHILCHIPUR MP-26-002-006-001/425
(BAMANGAON) 		1726002006NRG24221220230820774 22/12/2023 KRASHNABAI 1726002006WL064744 KRASHNABAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644079161 KRASHNABAI (000000)
SubTotal 2652 2652
78 KHILCHIPUR MP-26-002-013-004/76-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820871 22/12/2023 Chensingh 1726002013WL064747 Chensingh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644079161 Chensingh (000000)
79 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24201220230814608 22/12/2023 Sonu 1726002018WL064431 Sonu 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644079161 Sonu (000000)
80 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002096NRG24221220230822012 22/12/2023 Rambabu 1726002096WL064816 Rambabu 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 644079161 Rambabu (000000)
SubTotal 4199 4199
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_221223FTO_403656 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 KHILCHIPUR MP1726002_221223FTO_403656 Bank of India BKID0009074 KHILCHIPUR 5746
3 KHILCHIPUR MP1726002_221223FTO_403656 Bank of India BKID0009960 CHHAPIHEDA 6630
4 KHILCHIPUR MP1726002_221223FTO_403656 Bank of India BKID0009966 JETPURKALA 39338
5 KHILCHIPUR MP1726002_221223FTO_403656 Bank of India BKID0009968 DHABLIKALAN 34255
6 KHILCHIPUR MP1726002_221223FTO_403656 State Bank of India SBIN0017813 KHUJNER 1326
7 KHILCHIPUR MP1726002_221223FTO_403656 State Bank of India SBIN0030073 KHILCHIPUR 7293
8 KHILCHIPUR MP1726002_221223FTO_403656 State Bank of India SBIN0030331 PHOOLKHEDI 1326
9 KHILCHIPUR MP1726002_221223FTO_403656 State Bank of India SBIN0030339 SADIAKUWA 2652
10 KHILCHIPUR MP1726002_221223FTO_403656 India Post Payments Bank IPOS0000001 Rajgarh 2652
11 KHILCHIPUR MP1726002_221223FTO_403656 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199

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