Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271123FTO_366362
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-26-002-092-002/126
(ROOPPURA) 		1726002092NRG24271120230758578 27/11/2023 dirapsingh 1726002092WL061197 dirapsingh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 322910628 dirapsingh (000000)
2 KHILCHIPUR MP-26-002-092-002/133
(ROOPPURA) 		1726002092NRG24271120230758586 27/11/2023 Dinesh 1726002092WL061197 Dinesh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 322910628 Dinesh (000000)
3 KHILCHIPUR MP-26-002-092-004/142
(ROOPPURA) 		1726002092NRG24271120230758762 27/11/2023 Balkhisna 1726002092WL061199 Balkhisna 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 322910628 Balkhisna (000000)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-067-001/101
(PANKHEDI) 		1726002067NRG24251120230757480 27/11/2023 jatanbai 1726002067WL061123 jatanbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 jatanbai (000000)
5 KHILCHIPUR MP-26-002-067-001/12-A
(PANKHEDI) 		1726002067NRG24251120230757482 27/11/2023 biraj mohan 1726002067WL061123 biraj mohan 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 birajmohan (000000)
6 KHILCHIPUR MP-26-002-067-001/22-B
(PANKHEDI) 		1726002067NRG24271120230759106 27/11/2023 satnarayan 1726002067WL061226 satnarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 322910628 satnarayan (000000)
7 KHILCHIPUR MP-26-002-067-002/108
(PANKHEDI) 		1726002067NRG24271120230759120 27/11/2023 bhuli bai 1726002067WL061226 bhuli bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 322910628 bhulibai (000000)
8 KHILCHIPUR MP-26-002-067-002/12
(PANKHEDI) 		1726002067NRG24271120230759128 27/11/2023 ratansingh 1726002067WL061226 ratansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 322910628 ratansingh (000000)
9 KHILCHIPUR MP-26-002-067-002/44
(PANKHEDI) 		1726002067NRG24271120230759171 27/11/2023 bhavribai 1726002067WL061226 bhavribai 00048 BKID0009074 1547 1547 Processed 01/01/2024 322910628 bhavribai (000000)
10 KHILCHIPUR MP-26-002-067-002/44-B
(PANKHEDI) 		1726002067NRG24271120230759172 27/11/2023 NARAYAN 1726002067WL061226 NARAYAN 00048 BKID0009074 1547 1547 Processed 01/01/2024 322910628 NARAYAN (000000)
11 KHILCHIPUR MP-26-002-067-002/49
(PANKHEDI) 		1726002067NRG24271120230759176 27/11/2023 onkarsingh 1726002067WL061226 onkarsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 322910628 onkarsingh (000000)
12 KHILCHIPUR MP-26-002-092-001/15
(ROOPPURA) 		1726002092NRG24271120230758509 27/11/2023 Mangibai 1726002092WL061197 Mangibai 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Mangibai (000000)
13 KHILCHIPUR MP-26-002-092-001/3-A
(ROOPPURA) 		1726002092NRG24271120230758518 27/11/2023 devsingh 1726002092WL061197 devsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 devsingh (000000)
14 KHILCHIPUR MP-26-002-092-001/9
(ROOPPURA) 		1726002092NRG24271120230758539 27/11/2023 Mhonlal 1726002092WL061197 Mhonlal 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Mhonlal (000000)
15 KHILCHIPUR MP-26-002-092-002/106
(ROOPPURA) 		1726002092NRG24271120230758554 27/11/2023 Bajesingh 1726002092WL061197 Bajesingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Bajesingh (000000)
16 KHILCHIPUR MP-26-002-092-002/107
(ROOPPURA) 		1726002092NRG24271120230758557 27/11/2023 Kantibai 1726002092WL061197 Kantibai 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Kantibai (000000)
17 KHILCHIPUR MP-26-002-092-002/113
(ROOPPURA) 		1726002092NRG24271120230758559 27/11/2023 Narayan singh 1726002092WL061197 Narayan singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Narayansingh (000000)
18 KHILCHIPUR MP-26-002-092-002/25-A
(ROOPPURA) 		1726002092NRG24271120230758608 27/11/2023 Mhesh 1726002092WL061197 Mhesh 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Mhesh (000000)
19 KHILCHIPUR MP-26-002-092-002/28
(ROOPPURA) 		1726002092NRG24271120230758617 27/11/2023 Ghisi Bai 1726002092WL061197 Ghisi Bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 GhisiBai (000000)
20 KHILCHIPUR MP-26-002-092-002/31
(ROOPPURA) 		1726002092NRG24271120230758623 27/11/2023 Ram 1726002092WL061197 Ram 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Ram (000000)
21 KHILCHIPUR MP-26-002-092-002/41
(ROOPPURA) 		1726002092NRG24271120230758629 27/11/2023 Danibai 1726002092WL061197 Danibai 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Danibai (000000)
22 KHILCHIPUR MP-26-002-092-002/41
(ROOPPURA) 		1726002092NRG24271120230758628 27/11/2023 Karansingh 1726002092WL061197 Karansingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Karansingh (000000)
23 KHILCHIPUR MP-26-002-092-002/90
(ROOPPURA) 		1726002092NRG24271120230758459 27/11/2023 ramesh 1726002092WL061191 ramesh 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 ramesh (000000)
24 KHILCHIPUR MP-26-002-092-002/94
(ROOPPURA) 		1726002092NRG24271120230758461 27/11/2023 radhesyam 1726002092WL061191 radhesyam 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 radhesyam (000000)
25 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24271120230758683 27/11/2023 Laxmanji 1726002092WL061198 Laxmanji 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 Laxmanji (000000)
26 KHILCHIPUR MP-26-002-092-003/24-C
(ROOPPURA) 		1726002092NRG24271120230758709 27/11/2023 Mhendra 1726002092WL061198 Mhendra 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 Mhendra (000000)
27 KHILCHIPUR MP-26-002-092-003/26
(ROOPPURA) 		1726002092NRG24271120230758710 27/11/2023 kamalsingh 1726002092WL061198 kamalsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 kamalsingh (000000)
28 KHILCHIPUR MP-26-002-092-003/4
(ROOPPURA) 		1726002092NRG24271120230758722 27/11/2023 Andar singh 1726002092WL061198 Andar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 Andarsingh (000000)
29 KHILCHIPUR MP-26-002-092-003/6
(ROOPPURA) 		1726002092NRG24271120230758724 27/11/2023 lalji 1726002092WL061198 lalji 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 lalji (000000)
30 KHILCHIPUR MP-26-002-092-003/8
(ROOPPURA) 		1726002092NRG24271120230758726 27/11/2023 ghisi bai 1726002092WL061198 ghisi bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 322910628 ghisibai (000000)
31 KHILCHIPUR MP-26-002-092-004/108
(ROOPPURA) 		1726002092NRG24271120230758732 27/11/2023 DDanraj 1726002092WL061199 DDanraj 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 DDanraj (000000)
32 KHILCHIPUR MP-26-002-092-004/54-A
(ROOPPURA) 		1726002092NRG24271120230758797 27/11/2023 Bawribai 1726002092WL061199 Bawribai 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 Bawribai (000000)
33 KHILCHIPUR MP-26-002-092-005/46
(ROOPPURA) 		1726002092NRG24271120230758675 27/11/2023 norang bai 1726002092WL061197 norang bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 322910628 norangbai (000000)
SubTotal 38012 38012
34 KHILCHIPUR MP-26-002-092-002/115
(ROOPPURA) 		1726002092NRG24271120230758563 27/11/2023 Durgitawar 1726002092WL061197 Durgitawar 00048 BKID0009966 1105 1105 Processed 01/01/2024 322910628 Durgitawar (000000)
SubTotal 1105 1105
35 KHILCHIPUR MP-26-002-092-002/115
(ROOPPURA) 		1726002092NRG24271120230758562 27/11/2023 Sultan singh 1726002092WL061197 Sultan singh 00048 BKID0009968 1105 1105 Processed 01/01/2024 322910628 Sultansingh (000000)
36 KHILCHIPUR MP-26-002-092-002/120
(ROOPPURA) 		1726002092NRG24271120230758570 27/11/2023 Kamalsingh 1726002092WL061197 Kamalsingh 00048 BKID0009968 1105 1105 Processed 01/01/2024 322910628 Kamalsingh (000000)
37 KHILCHIPUR MP-26-002-092-002/16
(ROOPPURA) 		1726002092NRG24271120230758598 27/11/2023 Resambai 1726002092WL061197 Resambai 00048 BKID0009968 1105 1105 Processed 01/01/2024 322910628 Resambai (000000)
38 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24271120230758673 27/11/2023 Ishwar 1726002092WL061197 Ishwar 00048 BKID0009968 1105 1105 Processed 01/01/2024 322910628 Ishwar (000000)
SubTotal 4420 4420
39 KHILCHIPUR MP-26-002-008-005/21-A
(BAROL) 		1726002008NRG24261120230758028 27/11/2023 Bankat 1726002008WL061167 Bankat 00354 PUNB0683500 884 884 Processed 01/01/2024 322910628 Bankat (000000)
SubTotal 884 884
40 KHILCHIPUR MP-26-002-008-005/109-A
(BAROL) 		1726002008NRG24261120230758027 27/11/2023 rameshwar 1726002008WL061167 rameshwar 00415 SBIN0030073 884 884 Processed 01/01/2024 322910628 rameshwar (000000)
41 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24261120230758041 27/11/2023 RAMBABU 1726002008WL061168 RAMBABU 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322910628 RAMBABU (000000)
42 KHILCHIPUR MP-26-002-067-001/139
(PANKHEDI) 		1726002067NRG24251120230757483 27/11/2023 kisanlal 1726002067WL061123 kisanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322910628 kisanlal (000000)
43 KHILCHIPUR MP-26-002-067-001/95
(PANKHEDI) 		1726002067NRG24251120230757499 27/11/2023 pursingh 1726002067WL061123 pursingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322910628 pursingh (000000)
44 KHILCHIPUR MP-26-002-067-002/102
(PANKHEDI) 		1726002067NRG24271120230759110 27/11/2023 Radhabai 1726002067WL061226 Radhabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 322910628 Radhabai (000000)
45 KHILCHIPUR MP-26-002-067-002/20
(PANKHEDI) 		1726002067NRG24271120230759137 27/11/2023 kali bai 1726002067WL061226 kali bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 322910628 kalibai (000000)
46 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24271120230759163 27/11/2023 gita bai 1726002067WL061226 gita bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 322910628 gitabai (000000)
47 KHILCHIPUR MP-26-002-092-002/102
(ROOPPURA) 		1726002092NRG24271120230758548 27/11/2023 Manghibai 1726002092WL061197 Manghibai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 Manghibai (000000)
48 KHILCHIPUR MP-26-002-092-002/103
(ROOPPURA) 		1726002092NRG24271120230758549 27/11/2023 Kalusingh 1726002092WL061197 Kalusingh 00415 SBIN0030073 1105 1105 Rejected 03/01/2024 Account closed
49 KHILCHIPUR MP-26-002-092-002/107
(ROOPPURA) 		1726002092NRG24271120230758556 27/11/2023 Rodsingh 1726002092WL061197 Rodsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 Rodsingh (000000)
50 KHILCHIPUR MP-26-002-092-002/125
(ROOPPURA) 		1726002092NRG24271120230758577 27/11/2023 Majubai 1726002092WL061197 Majubai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 Majubai (000000)
51 KHILCHIPUR MP-26-002-092-002/132
(ROOPPURA) 		1726002092NRG24271120230758585 27/11/2023 Mhanor 1726002092WL061197 Mhanor 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 Mhanor (000000)
52 KHILCHIPUR MP-26-002-092-002/140
(ROOPPURA) 		1726002092NRG24271120230758593 27/11/2023 Mhanor 1726002092WL061197 Mhanor 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 Mhanor (000000)
53 KHILCHIPUR MP-26-002-092-002/3-B
(ROOPPURA) 		1726002092NRG24271120230758619 27/11/2023 mangilal 1726002092WL061197 mangilal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 mangilal (000000)
54 KHILCHIPUR MP-26-002-092-002/35
(ROOPPURA) 		1726002092NRG24271120230758625 27/11/2023 parwatsingh 1726002092WL061197 parwatsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 parwatsingh (000000)
55 KHILCHIPUR MP-26-002-092-002/63-B
(ROOPPURA) 		1726002092NRG24271120230758640 27/11/2023 Premsingh 1726002092WL061197 Premsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 Premsingh (000000)
56 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24271120230758684 27/11/2023 Anokhbai 1726002092WL061198 Anokhbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322910628 Anokhbai (000000)
57 KHILCHIPUR MP-26-002-092-004/133
(ROOPPURA) 		1726002092NRG24271120230758755 27/11/2023 Anokh bai 1726002092WL061199 Anokh bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 322910628 Anokhbai (000000)
58 KHILCHIPUR MP-26-002-092-005/68
(ROOPPURA) 		1726002092NRG24271120230758496 27/11/2023 Pujabai 1726002092WL061195 Pujabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 322910628 Pujabai (000000)
59 KHILCHIPUR MP-26-002-092-005/68
(ROOPPURA) 		1726002092NRG24271120230758494 27/11/2023 Pujabai 1726002092WL061195 Pujabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 322910628 Pujabai (000000)
60 KHILCHIPUR MP-26-002-093-002/96
(ABHAYPUR) 		1726002093NRG24201120230748416 27/11/2023 GHISALAL 1726002093WL060619 GHISALAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322910628 GHISALAL (000000)
SubTotal 26299 26299
61 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24261120230758093 27/11/2023 Prabhulal 1726002008WL061172 Prabhulal 00415 SBIN0030339 884 884 Processed 01/01/2024 322910628 Prabhulal (000000)
62 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24261120230758038 27/11/2023 Mangilal 1726002008WL061168 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322910628 Mangilal (000000)
63 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24261120230758039 27/11/2023 suganbai 1726002008WL061168 suganbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322910628 suganbai (000000)
64 KHILCHIPUR MP-26-002-008-006/12
(BAROL) 		1726002008NRG24261120230758043 27/11/2023 Amarlal 1726002008WL061168 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322910628 Amarlal (000000)
65 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24261120230758050 27/11/2023 Nathu 1726002008WL061168 Nathu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322910628 Nathu (000000)
66 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24261120230758049 27/11/2023 Nathulal 1726002008WL061168 Nathulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322910628 Nathulal (000000)
67 KHILCHIPUR MP-26-002-092-003/18-A
(ROOPPURA) 		1726002092NRG24271120230758690 27/11/2023 Rakesh 1726002092WL061198 Rakesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322910628 Rakesh (000000)
68 KHILCHIPUR MP-26-002-092-005/74-A
(ROOPPURA) 		1726002092NRG24271120230758850 27/11/2023 Kamal 1726002092WL061199 Kamal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 322910628 Kamal (000000)
SubTotal 9945 9945
69 KHILCHIPUR MP-26-002-067-002/53-A
(PANKHEDI) 		1726002067NRG24271120230759186 27/11/2023 ramlal 1726002067WL061226 ramlal 00688 FINO0001446 1547 1547 Processed 01/01/2024 322910628 ramlal (000000)
70 KHILCHIPUR MP-26-002-092-002/103-A
(ROOPPURA) 		1726002092NRG24271120230758552 27/11/2023 Susila 1726002092WL061197 Susila 00688 FINO0001446 1105 1105 Processed 01/01/2024 322910628 Susila (000000)
SubTotal 2652 2652
71 KHILCHIPUR MP-26-002-008-004/44-B
(BAROL) 		1726002008NRG24261120230758139 27/11/2023 ramlal tanwar 1726002008WL061172 ramlal tanwar 00691 IPOS0000001 884 884 Processed 01/01/2024 322910628 ramlaltanwar (000000)
SubTotal 884 884
72 KHILCHIPUR MP-26-002-092-002/122
(ROOPPURA) 		1726002092NRG24271120230758572 27/11/2023 indarsingh 1726002092WL061197 indarsingh 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 322910628 indarsingh (000000)
73 KHILCHIPUR MP-26-002-092-002/123
(ROOPPURA) 		1726002092NRG24271120230758574 27/11/2023 Rodji 1726002092WL061197 Rodji 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 322910628 Rodji (000000)
74 KHILCHIPUR MP-26-002-092-002/141
(ROOPPURA) 		1726002092NRG24271120230758596 27/11/2023 Shantoshbai 1726002092WL061197 Shantoshbai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 322910628 Shantoshbai (000000)
75 KHILCHIPUR MP-26-002-092-002/80-B
(ROOPPURA) 		1726002092NRG24271120230758653 27/11/2023 Rajesh 1726002092WL061197 Rajesh 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 322910628 Rajesh (000000)
SubTotal 4420 4420
76 KHILCHIPUR MP-26-002-092-002/127
(ROOPPURA) 		1726002092NRG24271120230758580 27/11/2023 Mukesh 1726002092WL061197 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322910628 Mukesh (000000)
77 KHILCHIPUR MP-26-002-092-005/74
(ROOPPURA) 		1726002092NRG24271120230758848 27/11/2023 Tarwarsingh 1726002092WL061199 Tarwarsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322910628 Tarwarsingh (000000)
78 KHILCHIPUR MP-26-002-093-003/71-B
(ABHAYPUR) 		1726002093NRG24201120230748436 27/11/2023 Krishna 1726002093WL060620 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322910628 Krishna (000000)
SubTotal 3536 3536
79 KHILCHIPUR MP-26-002-092-002/125
(ROOPPURA) 		1726002092NRG24271120230758576 27/11/2023 Bhagwan 1726002092WL061197 Bhagwan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322910628 Bhagwan (000000)
SubTotal 1105 1105
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271123FTO_366362 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 KHILCHIPUR MP1726002_271123FTO_366362 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 KHILCHIPUR MP1726002_271123FTO_366362 Bank of India BKID0009074 KHILCHIPUR 38012
4 KHILCHIPUR MP1726002_271123FTO_366362 Bank of India BKID0009966 JETPURKALA 1105
5 KHILCHIPUR MP1726002_271123FTO_366362 Bank of India BKID0009968 DHABLIKALAN 4420
6 KHILCHIPUR MP1726002_271123FTO_366362 Punjab National Bank PUNB0683500 RAJGARH MP 884
7 KHILCHIPUR MP1726002_271123FTO_366362 State Bank of India SBIN0030073 KHILCHIPUR 26299
8 KHILCHIPUR MP1726002_271123FTO_366362 State Bank of India SBIN0030339 SADIAKUWA 9945
9 KHILCHIPUR MP1726002_271123FTO_366362 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KHILCHIPUR MP1726002_271123FTO_366362 India Post Payments Bank IPOS0000001 Rajgarh 884
11 KHILCHIPUR MP1726002_271123FTO_366362 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4420
12 KHILCHIPUR MP1726002_271123FTO_366362 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3536
13 KHILCHIPUR MP1726002_271123FTO_366362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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