Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040523APB_FTO_29146
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-26-002-030-001/21-C
(DHAMNIYA) 		1726002000NRG24040520230071560 04/05/2023 rambabu 1726002WL004270 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686942895 rambabu BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-030-004/104
(DHAMNIYA) 		1726002000NRG24040520230071925 04/05/2023 arjun 1726002WL004301 arjun 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686942895 arjun FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-030-004/177
(DHAMNIYA) 		1726002000NRG24040520230071660 04/05/2023 mukesh 1726002WL004283 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686942895 mukesh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-086-002/99-A
(LIMBODA) 		1726002086NRG24030520230066724 04/05/2023 kalu singh 1726002086WL003992 kalu singh 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686942895 kalusingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24030520230066800 04/05/2023 KALU 1726002086WL003998 KALU 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686942895 KALU BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24030520230066801 04/05/2023 SHETAN BAI 1726002086WL003998 SHETAN BAI 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686942895 SHETANBAI BANK OF BARODA(606985)
SubTotal 7293 7293
7 KHILCHIPUR MP-26-002-030-003/121
(DHAMNIYA) 		1726002000NRG24040520230075435 04/05/2023 jyoti 1726002WL004465 jyoti 00048 BKID0009068 221 221 Processed 15/05/2023 686942895 jyoti BANK OF INDIA(508505)
SubTotal 221 221
8 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24040520230074989 04/05/2023 GIRIRAJ 1726002WL004441 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 GIRIRAJ STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24040520230074988 04/05/2023 GIRIRAJ 1726002WL004441 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 GIRIRAJ BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002000NRG24040520230074993 04/05/2023 govindsingh 1726002WL004441 govindsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 govindsingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-030-002/102
(DHAMNIYA) 		1726002000NRG24040520230071530 04/05/2023 gorilal 1726002WL004269 gorilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 gorilal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002000NRG24040520230071543 04/05/2023 bane singh 1726002WL004269 bane singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 banesingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002000NRG24040520230071542 04/05/2023 bane singh 1726002WL004269 bane singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 banesingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002000NRG24040520230071608 04/05/2023 meena 1726002WL004274 meena 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 meena BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-030-004/53
(DHAMNIYA) 		1726002000NRG24040520230071630 04/05/2023 Dropatbai 1726002WL004277 Dropatbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 Dropatbai FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002000NRG24040520230071083 04/05/2023 Manju Bai 1726002WL004241 Manju Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942895 ManjuBai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-031-004/52-A
(DHAMNIYA(JOGI)) 		1726002000NRG24040520230071076 04/05/2023 DARIYAV BAI 1726002WL004240 DARIYAV BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942895 DARIYAVBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002000NRG24040520230071091 04/05/2023 Soram bai 1726002WL004241 Soram bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 Sorambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002000NRG24040520230071321 04/05/2023 shivlal 1726002WL004258 shivlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 shivlal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002000NRG24040520230071327 04/05/2023 Shivprasad 1726002WL004258 Shivprasad 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942895 Shivprasad BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24030520230066732 04/05/2023 kailash bai 1726002086WL003995 kailash bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 kailashbai FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24030520230066733 04/05/2023 debilal 1726002086WL003995 debilal 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 debilal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24030520230066713 04/05/2023 DEBILAL 1726002086WL003991 DEBILAL 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 DEBILAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-086-002/20-A
(LIMBODA) 		1726002086NRG24030520230066720 04/05/2023 Dev Singh 1726002086WL003992 Dev Singh 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 DevSingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-086-002/22
(LIMBODA) 		1726002000NRG24040520230070191 04/05/2023 BAPULAL 1726002WL004192 BAPULAL 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 BAPULAL BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-086-002/22
(LIMBODA) 		1726002000NRG24040520230070192 04/05/2023 Dariya bai 1726002WL004192 Dariya bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 Dariyabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24030520230066721 04/05/2023 gopilal 1726002086WL003992 gopilal 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 gopilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-086-002/62
(LIMBODA) 		1726002086NRG24030520230066726 04/05/2023 kamlabai 1726002086WL003993 kamlabai 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 kamlabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-086-002/64
(LIMBODA) 		1726002086NRG24030520230066718 04/05/2023 ANOKH BAI 1726002086WL003991 ANOKH BAI 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 ANOKHBAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-086-002/64
(LIMBODA) 		1726002086NRG24030520230066717 04/05/2023 hajarilal 1726002086WL003991 hajarilal 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 hajarilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24030520230066723 04/05/2023 ram lal 1726002086WL003992 ram lal 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 ramlal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-086-002/74
(LIMBODA) 		1726002000NRG24040520230070195 04/05/2023 roshan singh 1726002WL004192 roshan singh 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 roshansingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-086-003/3
(LIMBODA) 		1726002086NRG24030520230066794 04/05/2023 NARAYAN SINGH 1726002086WL003997 NARAYAN SINGH 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942895 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 32045 32045
34 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002000NRG24040520230071538 04/05/2023 mangilal 1726002WL004269 mangilal 00048 BKID0009951 1326 1326 Processed 15/05/2023 686942895 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002000NRG24040520230071312 04/05/2023 jasoda 1726002WL004258 jasoda 00048 BKID0009960 1326 1326 Processed 15/05/2023 686942895 jasoda BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-066-001/305
(NATARAM) 		1726002000NRG24040520230071119 04/05/2023 jagdish 1726002WL004243 jagdish 00048 BKID0009960 1428 1428 Processed 15/05/2023 686942895 jagdish BANK OF INDIA(508505)
SubTotal 2754 2754
37 KHILCHIPUR MP-26-002-029-003/29-A
(DHABLIKALAN) 		1726002000NRG24040520230071049 04/05/2023 mayabai 1726002WL004237 mayabai 00048 BKID0009965 1326 1326 Processed 15/05/2023 686942895 mayabai BANK OF INDIA(508505)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002000NRG24040520230074991 04/05/2023 Guddi 1726002WL004441 Guddi 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942895 Guddi NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24040520230074998 04/05/2023 devendra 1726002WL004441 devendra 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942895 devendra BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002000NRG24040520230071561 04/05/2023 ramkal 1726002WL004270 ramkal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942895 ramkal FINO PAYMENTS BANK LTD(608001)
41 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002000NRG24040520230071328 04/05/2023 shanti bai 1726002WL004258 shanti bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942895 shantibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24030520230066706 04/05/2023 krishna bai 1726002086WL003989 krishna bai 00048 BKID0009966 884 884 Processed 15/05/2023 686942895 krishnabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 KHILCHIPUR MP-26-002-029-001/28
(DHABLIKALAN) 		1726002000NRG24040520230071023 04/05/2023 shreelal 1726002WL004237 shreelal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 KHILCHIPUR MP-26-002-029-002/178
(DHABLIKALAN) 		1726002029NRG24040520230071055 04/05/2023 gajraj 1726002029WL004238 gajraj 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 gajraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 KHILCHIPUR MP-26-002-029-002/21
(DHABLIKALAN) 		1726002029NRG24040520230071017 04/05/2023 burakunwar 1726002029WL004236 burakunwar 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 burakunwar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-029-002/21
(DHABLIKALAN) 		1726002029NRG24040520230071016 04/05/2023 devi singh 1726002029WL004236 devi singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 devisingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-029-002/217
(DHABLIKALAN) 		1726002029NRG24040520230071018 04/05/2023 jagdish 1726002029WL004236 jagdish 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 jagdish BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-029-002/236-A
(DHABLIKALAN) 		1726002029NRG24040520230071057 04/05/2023 ANIL 1726002029WL004238 ANIL 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 ANIL UNION BANK OF INDIA(508500)
49 KHILCHIPUR MP-26-002-029-002/236-A
(DHABLIKALAN) 		1726002029NRG24040520230071056 04/05/2023 anil 1726002029WL004238 anil 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 anil BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-029-002/302-A
(DHABLIKALAN) 		1726002029NRG24040520230071060 04/05/2023 LOKESH 1726002029WL004238 LOKESH 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 LOKESH STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-029-002/454
(DHABLIKALAN) 		1726002000NRG24040520230071041 04/05/2023 Biram 1726002WL004237 Biram 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 Biram BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-029-002/94
(DHABLIKALAN) 		1726002029NRG24040520230071065 04/05/2023 hemkunwer 1726002029WL004238 hemkunwer 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 hemkunwer BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-029-003/20
(DHABLIKALAN) 		1726002000NRG24040520230071044 04/05/2023 baje singh 1726002WL004237 baje singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 bajesingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-029-003/24
(DHABLIKALAN) 		1726002000NRG24040520230071047 04/05/2023 narayansingh 1726002WL004237 narayansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 narayansingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-029-003/32
(DHABLIKALAN) 		1726002000NRG24040520230071053 04/05/2023 gangaram 1726002WL004237 gangaram 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 gangaram STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-029-003/32
(DHABLIKALAN) 		1726002000NRG24040520230071052 04/05/2023 gangaram 1726002WL004237 gangaram 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 gangaram BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-030-001/21
(DHAMNIYA) 		1726002000NRG24040520230071559 04/05/2023 ratansingh 1726002WL004270 ratansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 ratansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002000NRG24040520230071562 04/05/2023 manohersingh 1726002WL004270 manohersingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 manohersingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002000NRG24040520230071527 04/05/2023 ramesh 1726002WL004269 ramesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 ramesh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-030-002/116
(DHAMNIYA) 		1726002000NRG24040520230071531 04/05/2023 Balusingh 1726002WL004269 Balusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 Balusingh FINO PAYMENTS BANK LTD(608001)
61 KHILCHIPUR MP-26-002-030-002/130
(DHAMNIYA) 		1726002000NRG24040520230071534 04/05/2023 Manjubai 1726002WL004269 Manjubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 Manjubai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002000NRG24040520230071909 04/05/2023 fathasingh 1726002WL004298 fathasingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 fathasingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002000NRG24040520230071540 04/05/2023 ukar 1726002WL004269 ukar 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 ukar BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002000NRG24040520230071607 04/05/2023 kamal 1726002WL004274 kamal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 kamal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-030-004/48
(DHAMNIYA) 		1726002000NRG24040520230071661 04/05/2023 nanuram 1726002WL004283 nanuram 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 nanuram BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002000NRG24040520230071598 04/05/2023 Driyavbai 1726002WL004272 Driyavbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 Driyavbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002000NRG24040520230071600 04/05/2023 Syhama Bai 1726002WL004272 Syhama Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 SyhamaBai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG24040520230071913 04/05/2023 dolsingh 1726002WL004299 dolsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942895 dolsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-004/56
(DHAMNIYA(JOGI)) 		1726002000NRG24040520230071078 04/05/2023 KANCHAN BAI 1726002WL004240 KANCHAN BAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 686942895 KANCHANBAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24030520230066730 04/05/2023 sanwari bai 1726002086WL003995 sanwari bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686942895 sanwaribai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-086-001/34
(LIMBODA) 		1726002000NRG24040520230070188 04/05/2023 chander singh 1726002WL004192 chander singh 00048 BKID0009968 1105 1105 Processed 15/05/2023 686942895 chandersingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-086-002/20
(LIMBODA) 		1726002086NRG24030520230066715 04/05/2023 Ramchander 1726002086WL003991 Ramchander 00048 BKID0009968 1105 1105 Processed 15/05/2023 686942895 Ramchander STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-086-003/13
(LIMBODA) 		1726002086NRG24030520230066802 04/05/2023 harisingh 1726002086WL003998 harisingh 00048 BKID0009968 1105 1105 Processed 15/05/2023 686942895 harisingh FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-086-003/168
(LIMBODA) 		1726002086NRG24030520230066719 04/05/2023 Sujan singh 1726002086WL003991 Sujan singh 00048 BKID0009968 884 884 Processed 15/05/2023 686942895 Sujansingh BANK OF INDIA(508505)
SubTotal 41327 41327
75 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24040520230074986 04/05/2023 rena 1726002WL004441 rena 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942895 rena STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002000NRG24040520230071541 04/05/2023 kanyabai 1726002WL004269 kanyabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942895 kanyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24040520230074985 04/05/2023 arjun 1726002WL004441 arjun 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 arjun STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002000NRG24040520230074990 04/05/2023 Pawan 1726002WL004441 Pawan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 Pawan BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002000NRG24040520230074994 04/05/2023 santosh 1726002WL004441 santosh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 santosh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-003-006/142
(BADBELI) 		1726002000NRG24040520230074995 04/05/2023 premkunwar 1726002WL004441 premkunwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 premkunwar STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24040520230074996 04/05/2023 mahendr 1726002WL004441 mahendr 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 mahendr ICICI BANK LTD(508534)
82 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24040520230074997 04/05/2023 varsha 1726002WL004441 varsha 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 varsha BANK OF BARODA(606985)
83 KHILCHIPUR MP-26-002-004-002/104-A
(BAGHELA) 		1726002004NRG24030520230068899 04/05/2023 suresh 1726002004WL004097 suresh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942895 suresh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002000NRG24040520230071070 04/05/2023 dilip 1726002WL004239 dilip 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 dilip STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002000NRG24040520230071069 04/05/2023 dilip 1726002WL004239 dilip 00415 SBIN0030073 1326 1326 Processed 16/05/2023 686942895 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-029-002/302
(DHABLIKALAN) 		1726002029NRG24040520230071058 04/05/2023 RAMESH CHAND 1726002029WL004238 RAMESH CHAND 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 RAMESHCHAND BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-029-003/29-A
(DHABLIKALAN) 		1726002000NRG24040520230071048 04/05/2023 jasvant 1726002WL004237 jasvant 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 jasvant STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-029-003/3
(DHABLIKALAN) 		1726002000NRG24040520230071051 04/05/2023 mosham bai 1726002WL004237 mosham bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 moshambai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-029-003/35
(DHABLIKALAN) 		1726002000NRG24040520230071054 04/05/2023 kamal singh 1726002WL004237 kamal singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 kamalsingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-030-003/120-B
(DHAMNIYA) 		1726002000NRG24040520230075433 04/05/2023 Vishunu 1726002WL004465 Vishunu 00415 SBIN0030073 221 221 Processed 15/05/2023 686942895 Vishunu STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-030-004/108
(DHAMNIYA) 		1726002000NRG24040520230071574 04/05/2023 manoher 1726002WL004270 manoher 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 manoher STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-030-004/11
(DHAMNIYA) 		1726002000NRG24040520230071575 04/05/2023 kamlabai 1726002WL004270 kamlabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 kamlabai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002000NRG24040520230071604 04/05/2023 prathwisingh 1726002WL004274 prathwisingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 686942895 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002000NRG24040520230071585 04/05/2023 driyavsingh 1726002WL004272 driyavsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 driyavsingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-030-004/16-B
(DHAMNIYA) 		1726002000NRG24040520230071659 04/05/2023 biram singh 1726002WL004283 biram singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 biramsingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002000NRG24040520230071640 04/05/2023 krishna bai 1726002WL004279 krishna bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 krishnabai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002000NRG24040520230071641 04/05/2023 ramesh 1726002WL004279 ramesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 ramesh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002000NRG24040520230071650 04/05/2023 dalibai 1726002WL004281 dalibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 dalibai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-030-004/38
(DHAMNIYA) 		1726002000NRG24040520230071652 04/05/2023 kalu 1726002WL004281 kalu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 kalu STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002000NRG24040520230071643 04/05/2023 sindhu 1726002WL004279 sindhu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 sindhu STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002000NRG24040520230071642 04/05/2023 sindhu 1726002WL004279 sindhu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 sindhu STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002000NRG24040520230071645 04/05/2023 bulabai 1726002WL004279 bulabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 bulabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002000NRG24040520230071644 04/05/2023 rodulal 1726002WL004279 rodulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 rodulal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-030-004/50
(DHAMNIYA) 		1726002000NRG24040520230071653 04/05/2023 kalu singh 1726002WL004281 kalu singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 kalusingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-030-004/51
(DHAMNIYA) 		1726002000NRG24040520230071647 04/05/2023 Bavribai 1726002WL004279 Bavribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 Bavribai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-030-004/51
(DHAMNIYA) 		1726002000NRG24040520230071646 04/05/2023 Raten 1726002WL004279 Raten 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 Raten STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002000NRG24040520230071662 04/05/2023 balchand 1726002WL004283 balchand 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 balchand STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002000NRG24040520230071633 04/05/2023 hrisingh 1726002WL004277 hrisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 hrisingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002000NRG24040520230071635 04/05/2023 bhagwatibai 1726002WL004277 bhagwatibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 bhagwatibai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002000NRG24040520230071634 04/05/2023 prakash 1726002WL004277 prakash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 prakash STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002000NRG24040520230071090 04/05/2023 PAVITRABAI 1726002WL004241 PAVITRABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 PAVITRABAI STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-036-001/18
(DUDAHEDI) 		1726002000NRG24040520230071303 04/05/2023 Rakesh Dangi 1726002WL004258 Rakesh Dangi 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 RakeshDangi AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHILCHIPUR MP-26-002-036-001/29
(DUDAHEDI) 		1726002000NRG24040520230071305 04/05/2023 Mahesh Kumar Dangi 1726002WL004258 Mahesh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 16/05/2023 686942895 MaheshKumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002000NRG24040520230071313 04/05/2023 rambabu 1726002WL004258 rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 rambabu STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002000NRG24040520230071337 04/05/2023 radheshyam 1726002WL004258 radheshyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 radheshyam STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002000NRG24040520230071338 04/05/2023 ramsukhi bai 1726002WL004258 ramsukhi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942895 ramsukhibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24030520230066796 04/05/2023 devilal 1726002086WL003998 devilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 devilal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24030520230066797 04/05/2023 nanu bai 1726002086WL003998 nanu bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 nanubai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-086-001/15-A
(LIMBODA) 		1726002086NRG24030520230066798 04/05/2023 GHANSYAM 1726002086WL003998 GHANSYAM 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 GHANSYAM STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24030520230066729 04/05/2023 mansingh 1726002086WL003995 mansingh 00415 SBIN0030073 1105 1105 Processed 16/05/2023 686942895 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24030520230066731 04/05/2023 manggilal 1726002086WL003995 manggilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 manggilal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24030520230066793 04/05/2023 durga bai 1726002086WL003997 durga bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 durgabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24030520230066734 04/05/2023 krishna bai 1726002086WL003995 krishna bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 krishnabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24030520230066728 04/05/2023 LAXMA BAI 1726002086WL003994 LAXMA BAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 LAXMABAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24030520230066727 04/05/2023 laxmabai 1726002086WL003994 laxmabai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 laxmabai BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24030520230066714 04/05/2023 reena bai 1726002086WL003991 reena bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 reenabai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24030520230066804 04/05/2023 kanku bai 1726002086WL003999 kanku bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 kankubai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-086-002/20
(LIMBODA) 		1726002086NRG24030520230066716 04/05/2023 mangi bai 1726002086WL003991 mangi bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 mangibai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-086-002/26-B
(LIMBODA) 		1726002000NRG24040520230070193 04/05/2023 radheshyam 1726002WL004192 radheshyam 00415 SBIN0030073 884 884 Rejected 15/05/2023 686942895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24030520230066799 04/05/2023 SUNDAR BAI 1726002086WL003998 SUNDAR BAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 SUNDARBAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-086-002/83
(LIMBODA) 		1726002000NRG24040520230070197 04/05/2023 bhuri bai 1726002WL004192 bhuri bai 00415 SBIN0030073 442 442 Processed 15/05/2023 686942895 bhuribai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-086-002/83
(LIMBODA) 		1726002000NRG24040520230070196 04/05/2023 MANGILAL 1726002WL004192 MANGILAL 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 MANGILAL STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24030520230066805 04/05/2023 CHANDER SINGH 1726002086WL003999 CHANDER SINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 CHANDERSINGH AU SMALL FINANCE BANK LTD(608088)
134 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24030520230066806 04/05/2023 sawitri bai 1726002086WL003999 sawitri bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 sawitribai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24030520230066705 04/05/2023 parwatsingh 1726002086WL003989 parwatsingh 00415 SBIN0030073 884 884 Processed 15/05/2023 686942895 parwatsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-086-003/92
(LIMBODA) 		1726002086NRG24030520230066736 04/05/2023 KULTA BAI 1726002086WL003995 KULTA BAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 KULTABAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24030520230066808 04/05/2023 Gora bai 1726002086WL003999 Gora bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 Gorabai PUNJAB NATIONAL BANK(508568)
138 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24030520230066807 04/05/2023 kishan lal 1726002086WL003999 kishan lal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686942895 kishanlal STATE BANK OF INDIA(508548)
SubTotal 75361 75361
139 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002000NRG24040520230071314 04/05/2023 VIDHYA BAI 1726002WL004258 VIDHYA BAI 00468 UBIN0570796 1326 1326 Processed 15/05/2023 686942895 VIDHYABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002000NRG24040520230071651 04/05/2023 Ramprasad 1726002WL004281 Ramprasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942895 Ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 KHILCHIPUR MP-26-002-003-006/184
(BADBELI) 		1726002000NRG24040520230075000 04/05/2023 narendra kuwar 1726002WL004441 narendra kuwar 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942895 narendrakuwar STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-003-006/98-A
(BADBELI) 		1726002000NRG24040520230075001 04/05/2023 harshrajsingh 1726002WL004441 harshrajsingh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942895 harshrajsingh NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-029-002/405
(DHABLIKALAN) 		1726002029NRG24040520230071061 04/05/2023 brajamohan 1726002029WL004238 brajamohan 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942895 brajamohan NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002000NRG24040520230071311 04/05/2023 kanwarlal 1726002WL004258 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942895 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-086-001/34
(LIMBODA) 		1726002000NRG24040520230070189 04/05/2023 Santosh bai 1726002WL004192 Santosh bai 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686942895 Santoshbai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002000NRG24040520230070190 04/05/2023 Kalusingh 1726002WL004192 Kalusingh 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686942895 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-086-002/74
(LIMBODA) 		1726002000NRG24040520230070194 04/05/2023 Rupa bai 1726002WL004192 Rupa bai 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686942895 Rupabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-086-003/92
(LIMBODA) 		1726002086NRG24030520230066735 04/05/2023 jagdish 1726002086WL003995 jagdish 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686942895 jagdish STATE BANK OF INDIA(508548)
SubTotal 9724 9724
149 KHILCHIPUR MP-26-002-003-006/131a
(BADBELI) 		1726002000NRG24040520230074992 04/05/2023 SURAJ 1726002WL004441 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686942895 SURAJ BANK OF INDIA(508505)
SubTotal 1326 1326
Total 184195 184195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
2 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of India BKID0009068 LEEMA CHOUHAN 221
3 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of India BKID0009074 KHILCHIPUR 32045
4 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of India BKID0009960 CHHAPIHEDA 2754
6 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of India BKID0009965 BAMLABE 1326
7 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of India BKID0009966 JETPURKALA 6188
8 KHILCHIPUR MP1726002_040523APB_FTO_29146 Bank of India BKID0009968 DHABLIKALAN 41327
9 KHILCHIPUR MP1726002_040523APB_FTO_29146 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
10 KHILCHIPUR MP1726002_040523APB_FTO_29146 State Bank of India SBIN0030073 KHILCHIPUR 75361
11 KHILCHIPUR MP1726002_040523APB_FTO_29146 Union Bank of India UBIN0570796 Rajgarh 1326
12 KHILCHIPUR MP1726002_040523APB_FTO_29146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_040523APB_FTO_29146 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9724
14 KHILCHIPUR MP1726002_040523APB_FTO_29146 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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