Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280823FTO_238533
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-26-002-045-003/179-C
(HALAHEDI)
1726002045NRG24280820230596848 28/08/2023 MEGHA BAIRAGI 1726002045WL046581 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1105 1105 Processed 01/09/2023 843774081 MEGHABAIRAGI (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-045-003/18-C
(HALAHEDI)
1726002045NRG24280820230596849 28/08/2023 Sandeep singh solanki 1726002045WL046581 Sandeep singh solanki 00048 BKID0009074 1105 1105 Processed 01/09/2023 843774081 Sandeepsinghsolanki (000000)
3 KHILCHIPUR MP-26-002-045-003/34-A
(HALAHEDI)
1726002045NRG24280820230596853 28/08/2023 Kanhaiyalal Dangi 1726002045WL046581 Kanhaiyalal Dangi 00048 BKID0009074 1105 1105 Processed 01/09/2023 843774081 KanhaiyalalDangi (000000)
4 KHILCHIPUR MP-26-002-064-002/122
(LAXMANPURA)
1726002064NRG24270820230596369 28/08/2023 Gangadhar 1726002064WL046484 Gangadhar 00048 BKID0009074 1547 1547 Processed 01/09/2023 843774081 Gangadhar (000000)
5 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA)
1726002064NRG24270820230596345 28/08/2023 Badam Bai 1726002064WL046481 Badam Bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843774081 BadamBai (000000)
6 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA)
1726002064NRG24270820230596344 28/08/2023 Jagnnath 1726002064WL046481 Jagnnath 00048 BKID0009074 1547 1547 Processed 01/09/2023 843774081 Jagnnath (000000)
SubTotal 6851 6851
7 KHILCHIPUR MP-26-002-045-003/140
(HALAHEDI)
1726002045NRG24280820230596839 28/08/2023 ayodiyabai 1726002045WL046581 ayodiyabai 00048 BKID0009960 1105 1105 Processed 01/09/2023 843774081 ayodiyabai (000000)
8 KHILCHIPUR MP-26-002-045-003/168-A
(HALAHEDI)
1726002045NRG24280820230596846 28/08/2023 jivan kumar verma 1726002045WL046581 jivan kumar verma 00048 BKID0009960 1105 1105 Processed 01/09/2023 843774081 jivankumarverma (000000)
9 KHILCHIPUR MP-26-002-045-003/37
(HALAHEDI)
1726002045NRG24280820230596855 28/08/2023 Sourambai 1726002045WL046581 Sourambai 00048 BKID0009960 1105 1105 Processed 01/09/2023 843774081 Sourambai (000000)
10 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI)
1726002087NRG24280820230596529 28/08/2023 Rakesh 1726002087WL046515 Rakesh 00048 BKID0009960 1326 1326 Processed 01/09/2023 843774081 Rakesh (000000)
11 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI)
1726002087NRG24280820230596530 28/08/2023 Ramkawri 1726002087WL046515 Ramkawri 00048 BKID0009960 1326 1326 Processed 01/09/2023 843774081 Ramkawri (000000)
SubTotal 5967 5967
12 KHILCHIPUR MP-26-002-036-004/7
(DUDAHEDI)
1726002036NRG24280820230597394 28/08/2023 kamalsingh 1726002036WL046678 kamalsingh 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 kamalsingh (000000)
13 KHILCHIPUR MP-26-002-045-003/168
(HALAHEDI)
1726002045NRG24280820230596845 28/08/2023 Kokulbai 1726002045WL046581 Kokulbai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843774081 Kokulbai (000000)
14 KHILCHIPUR MP-26-002-051-001/135
(KACHHOTIYA)
1726002051NRG24270820230596216 28/08/2023 kaniram 1726002051WL046462 kaniram 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 kaniram (000000)
15 KHILCHIPUR MP-26-002-064-002/122
(LAXMANPURA)
1726002064NRG24270820230596370 28/08/2023 Bhanwari Bai 1726002064WL046484 Bhanwari Bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 BhanwariBai (000000)
16 KHILCHIPUR MP-26-002-064-002/13
(LAXMANPURA)
1726002064NRG24270820230596331 28/08/2023 Chander lal 1726002064WL046480 Chander lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 Chanderlal (000000)
17 KHILCHIPUR MP-26-002-064-002/13
(LAXMANPURA)
1726002064NRG24270820230596332 28/08/2023 Ramkanveri 1726002064WL046480 Ramkanveri 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 Ramkanveri (000000)
18 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA)
1726002064NRG24270820230596333 28/08/2023 Kanhaya lal 1726002064WL046480 Kanhaya lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 Kanhayalal (000000)
19 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA)
1726002064NRG24270820230596354 28/08/2023 Kanver lal 1726002064WL046482 Kanver lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 Kanverlal (000000)
20 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA)
1726002064NRG24270820230596335 28/08/2023 Devi lal 1726002064WL046480 Devi lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 Devilal (000000)
21 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA)
1726002064NRG24270820230596349 28/08/2023 KANHAIYLAL 1726002064WL046481 KANHAIYLAL 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 KANHAIYLAL (000000)
22 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA)
1726002064NRG24270820230596348 28/08/2023 SHANTIBAI 1726002064WL046481 SHANTIBAI 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 SHANTIBAI (000000)
23 KHILCHIPUR MP-26-002-064-003/14-A
(LAXMANPURA)
1726002064NRG24270820230596376 28/08/2023 Lalta bai 1726002064WL046484 Lalta bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 Laltabai (000000)
24 KHILCHIPUR MP-26-002-064-003/14-A
(LAXMANPURA)
1726002064NRG24270820230596375 28/08/2023 Madan lal 1726002064WL046484 Madan lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843774081 Madanlal (000000)
25 KHILCHIPUR MP-26-002-083-003/11-A
(SUWAHEDI)
1726002087NRG24280820230596499 28/08/2023 jagdish 1726002087WL046511 jagdish 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 jagdish (000000)
26 KHILCHIPUR MP-26-002-083-003/18-A
(SUWAHEDI)
1726002087NRG24280820230596509 28/08/2023 MAHESH 1726002087WL046512 MAHESH 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 MAHESH (000000)
27 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI)
1726002087NRG24280820230596516 28/08/2023 Kamal Singh 1726002087WL046513 Kamal Singh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 KamalSingh (000000)
28 KHILCHIPUR MP-26-002-083-003/30-C
(SUWAHEDI)
1726002087NRG24280820230596537 28/08/2023 Suresh Dangi 1726002087WL046516 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 SureshDangi (000000)
29 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI)
1726002087NRG24280820230596526 28/08/2023 dapubai 1726002087WL046515 dapubai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 dapubai (000000)
30 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI)
1726002087NRG24280820230596510 28/08/2023 kanaya lal 1726002087WL046512 kanaya lal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 kanayalal (000000)
31 KHILCHIPUR MP-26-002-087-003/25
(BISANYA)
1726002087NRG24280820230596520 28/08/2023 kanchan bai 1726002087WL046513 kanchan bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 kanchanbai (000000)
32 KHILCHIPUR MP-26-002-087-003/28
(BISANYA)
1726002087NRG24280820230596480 28/08/2023 Rodilal 1726002087WL046508 Rodilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 Rodilal (000000)
33 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA)
1726002087NRG24280820230596496 28/08/2023 gnesham 1726002087WL046510 gnesham 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 gnesham (000000)
34 KHILCHIPUR MP-26-002-087-003/49
(BISANYA)
1726002087NRG24280820230596485 28/08/2023 parhlad 1726002087WL046509 parhlad 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 parhlad (000000)
35 KHILCHIPUR MP-26-002-087-003/53
(BISANYA)
1726002087NRG24280820230596472 28/08/2023 anokhi bai 1726002087WL046506 anokhi bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 anokhibai (000000)
36 KHILCHIPUR MP-26-002-087-003/70
(BISANYA)
1726002087NRG24280820230596474 28/08/2023 gangabai 1726002087WL046507 gangabai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 gangabai (000000)
37 KHILCHIPUR MP-26-002-087-003/70
(BISANYA)
1726002087NRG24280820230596476 28/08/2023 Sorambai 1726002087WL046507 Sorambai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843774081 Sorambai (000000)
SubTotal 36686 36686
38 KHILCHIPUR MP-26-002-029-002/292
(DHABLIKALAN)
1726002029NRG24280820230597034 28/08/2023 Radheshyam 1726002029WL046609 Radheshyam 00048 BKID0009968 1547 1547 Processed 01/09/2023 843774081 Radheshyam (000000)
39 KHILCHIPUR MP-26-002-083-002/21-B
(SUWAHEDI)
1726002083NRG24280820230597322 28/08/2023 Parwatibai 1726002083WL046666 Parwatibai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843774081 Parwatibai (000000)
SubTotal 3094 3094
40 KHILCHIPUR MP-26-002-036-004/7
(DUDAHEDI)
1726002036NRG24280820230597393 28/08/2023 hajarilal 1726002036WL046678 hajarilal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843774081 hajarilal (000000)
SubTotal 1547 1547
41 KHILCHIPUR MP-26-002-045-003/115-A
(HALAHEDI)
1726002045NRG24280820230596882 28/08/2023 YASHODA 1726002045WL046583 YASHODA 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843774081 YASHODA (000000)
42 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI)
1726002045NRG24280820230596844 28/08/2023 suresh kumar 1726002045WL046581 suresh kumar 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843774081 sureshkumar (000000)
43 KHILCHIPUR MP-26-002-045-003/25
(HALAHEDI)
1726002045NRG24280820230596852 28/08/2023 Balchand 1726002045WL046581 Balchand 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843774081 Balchand (000000)
44 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA)
1726002062NRG24270820230596325 28/08/2023 Kushal 1726002062WL046478 Kushal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843774081 Kushal (000000)
45 KHILCHIPUR MP-26-002-064-002/73-D
(LAXMANPURA)
1726002064NRG24270820230596366 28/08/2023 Babita 1726002064WL046483 Babita 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 Babita (000000)
46 KHILCHIPUR MP-26-002-064-002/73-D
(LAXMANPURA)
1726002064NRG24270820230596365 28/08/2023 Ramcharan Rathor 1726002064WL046483 Ramcharan Rathor 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 RamcharanRathor (000000)
47 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA)
1726002064NRG24270820230596347 28/08/2023 jadhav bai 1726002064WL046481 jadhav bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 jadhavbai (000000)
48 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA)
1726002064NRG24270820230596346 28/08/2023 kanwer lal 1726002064WL046481 kanwer lal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 kanwerlal (000000)
49 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA)
1726002064NRG24270820230596337 28/08/2023 Baje singh 1726002064WL046480 Baje singh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 Bajesingh (000000)
50 KHILCHIPUR MP-26-002-064-003/37
(LAXMANPURA)
1726002064NRG24270820230596384 28/08/2023 Arjunsingh 1726002064WL046485 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 Arjunsingh (000000)
51 KHILCHIPUR MP-26-002-064-004/174
(LAXMANPURA)
1726002064NRG24270820230596412 28/08/2023 Jagdish 1726002064WL046488 Jagdish 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 Jagdish (000000)
52 KHILCHIPUR MP-26-002-064-004/174
(LAXMANPURA)
1726002064NRG24270820230596411 28/08/2023 Rekha Bai 1726002064WL046488 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 RekhaBai (000000)
53 KHILCHIPUR MP-26-002-064-004/188
(LAXMANPURA)
1726002064NRG24270820230596401 28/08/2023 Kamal 1726002064WL046487 Kamal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 Kamal (000000)
54 KHILCHIPUR MP-26-002-064-004/25
(LAXMANPURA)
1726002064NRG24270820230596414 28/08/2023 Radha Bai 1726002064WL046488 Radha Bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 RadhaBai (000000)
55 KHILCHIPUR MP-26-002-083-003/53
(SUWAHEDI)
1726002083NRG24280820230597371 28/08/2023 kelash 1726002083WL046674 kelash 00415 SBIN0030073 884 884 Processed 01/09/2023 843774081 kelash (000000)
56 KHILCHIPUR MP-26-002-083-003/56-A
(SUWAHEDI)
1726002083NRG24280820230597372 28/08/2023 ramesh 1726002083WL046674 ramesh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843774081 ramesh (000000)
SubTotal 22542 22542
57 KHILCHIPUR MP-26-002-083-003/41-A
(SUWAHEDI)
1726002083NRG24280820230597386 28/08/2023 Fulsingh 1726002083WL046676 Fulsingh 00415 SBIN0030339 884 884 Processed 01/09/2023 843774081 Fulsingh (000000)
58 KHILCHIPUR MP-26-002-083-003/5
(SUWAHEDI)
1726002083NRG24280820230597334 28/08/2023 gulabbai 1726002083WL046668 gulabbai 00415 SBIN0030339 884 884 Processed 01/09/2023 843774081 gulabbai (000000)
59 KHILCHIPUR MP-26-002-083-003/59
(SUWAHEDI)
1726002083NRG24280820230597042 28/08/2023 banesingh 1726002083WL046610 banesingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843774081 banesingh (000000)
60 KHILCHIPUR MP-26-002-083-009/26
(SUWAHEDI)
1726002083NRG24280820230597320 28/08/2023 lalsingh 1726002083WL046665 lalsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843774081 lalsingh (000000)
SubTotal 4862 4862
61 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA)
1726002064NRG24270820230596336 28/08/2023 Chita bai 1726002064WL046480 Chita bai 00601 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843774081 Chitabai (000000)
SubTotal 1547 1547
62 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI)
1726002045NRG24280820230596841 28/08/2023 KRISHNA BAI 1726002045WL046581 KRISHNA BAI 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843774081 KRISHNABAI (000000)
63 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA)
1726002064NRG24270820230596334 28/08/2023 Norang Bai 1726002064WL046480 Norang Bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843774081 NorangBai (000000)
64 KHILCHIPUR MP-26-002-064-003/27-B
(LAXMANPURA)
1726002064NRG24270820230596383 28/08/2023 Gokul Singh 1726002064WL046485 Gokul Singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843774081 GokulSingh (000000)
65 KHILCHIPUR MP-26-002-064-004/61-A
(LAXMANPURA)
1726002064NRG24270820230596416 28/08/2023 Basanti Bai Dangi 1726002064WL046488 Basanti Bai Dangi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843774081 BasantiBaiDangi (000000)
66 KHILCHIPUR MP-26-002-064-004/61-A
(LAXMANPURA)
1726002064NRG24270820230596415 28/08/2023 Radheshyam 1726002064WL046488 Radheshyam 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843774081 Radheshyam (000000)
67 KHILCHIPUR MP-26-002-083-003/26
(SUWAHEDI)
1726002083NRG24280820230597061 28/08/2023 Badambai 1726002083WL046614 Badambai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843774081 Badambai (000000)
68 KHILCHIPUR MP-26-002-083-003/38-A
(SUWAHEDI)
1726002083NRG24280820230596983 28/08/2023 Gordan 1726002083WL046596 Gordan 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843774081 Gordan (000000)
SubTotal 10387 10387
69 KHILCHIPUR MP-26-002-052-001/33
(KANKARIYA)
1726002052NRG24270820230596219 28/08/2023 dinesh 1726002052WL046463 dinesh 00697 BKID0MG0303 1547 1547 Processed 01/09/2023 843774081 dinesh (000000)
SubTotal 1547 1547
70 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA)
1726002064NRG24270820230596353 28/08/2023 Krishna Bai 1726002064WL046482 Krishna Bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843774081 KrishnaBai (000000)
71 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA)
1726002064NRG24270820230596352 28/08/2023 Prem Narayan 1726002064WL046482 Prem Narayan 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843774081 PremNarayan (000000)
72 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA)
1726002064NRG24270820230596338 28/08/2023 Chita bai 1726002064WL046480 Chita bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843774081 Chitabai (000000)
73 KHILCHIPUR MP-26-002-064-003/50
(LAXMANPURA)
1726002064NRG24270820230596425 28/08/2023 Balu singh 1726002064WL046490 Balu singh 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843774081 Balusingh (000000)
SubTotal 6188 6188
74 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR)
1726002014NRG24280820230596921 28/08/2023 Rani mewade 1726002014WL046590 Rani mewade 00697 BKID0MG0356 1547 1547 Processed 01/09/2023 843774081 Ranimewade (000000)
75 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR)
1726002014NRG24280820230596920 28/08/2023 sanjay mewade 1726002014WL046590 sanjay mewade 00697 BKID0MG0356 1547 1547 Processed 01/09/2023 843774081 sanjaymewade (000000)
SubTotal 3094 3094
Total 105417 105417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280823FTO_238533 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_280823FTO_238533 Bank of India BKID0009074 KHILCHIPUR 6851
3 KHILCHIPUR MP1726002_280823FTO_238533 Bank of India BKID0009960 CHHAPIHEDA 5967
4 KHILCHIPUR MP1726002_280823FTO_238533 Bank of India BKID0009966 JETPURKALA 36686
5 KHILCHIPUR MP1726002_280823FTO_238533 Bank of India BKID0009968 DHABLIKALAN 3094
6 KHILCHIPUR MP1726002_280823FTO_238533 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
7 KHILCHIPUR MP1726002_280823FTO_238533 State Bank of India SBIN0030073 KHILCHIPUR 22542
8 KHILCHIPUR MP1726002_280823FTO_238533 State Bank of India SBIN0030339 SADIAKUWA 4862
9 KHILCHIPUR MP1726002_280823FTO_238533 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
10 KHILCHIPUR MP1726002_280823FTO_238533 India Post Payments Bank IPOS0000001 Rajgarh 10387
11 KHILCHIPUR MP1726002_280823FTO_238533 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
12 KHILCHIPUR MP1726002_280823FTO_238533 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
13 KHILCHIPUR MP1726002_280823FTO_238533 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094

Download In Excel