Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_260822FTO_359522
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-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484326 26/08/2022 MADHU BAI 1726002059WL050638 MADHU BAI 00045 BARB0RAJRAJ 1224 1224 Processed 03/10/2022 391397373 MADHUBAI (000000)
2 KHILCHIPUR MP-26-002-061-001/37-B
(KUSHALPURA) 		1726002061NRG23260820220484612 26/08/2022 Mukes 1726002061WL050671 Mukes 00045 BARB0RAJRAJ 816 816 Processed 03/10/2022 391397373 Mukes (000000)
3 KHILCHIPUR MP-26-002-061-001/38-A
(KUSHALPURA) 		1726002061NRG23260820220484613 26/08/2022 Rambabu 1726002061WL050671 Rambabu 00045 BARB0RAJRAJ 816 816 Processed 03/10/2022 391397373 Rambabu (000000)
4 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG23260820220484623 26/08/2022 raysingh 1726002061WL050672 raysingh 00045 BARB0RAJRAJ 612 612 Processed 03/10/2022 391397373 raysingh (000000)
5 KHILCHIPUR MP-26-002-075-004/11-A
(SADIYAKUWA) 		1726002000NRG23260820220484811 26/08/2022 Hemraj Tanwar 1726002WL050693 Hemraj Tanwar 00045 BARB0RAJRAJ 1428 1428 Processed 03/10/2022 391397373 HemrajTanwar (000000)
SubTotal 4896 4896
6 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002000NRG23260820220484848 26/08/2022 Krashna bai 1726002WL050699 Krashna bai 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 Krashnabai (000000)
7 KHILCHIPUR MP-26-002-027-004/105
(DEVAKHEDI) 		1726002027NRG23260820220484407 26/08/2022 bhanwribai 1726002027WL050650 bhanwribai 00048 BKID0009074 1020 1020 Processed 03/10/2022 391397373 bhanwribai (000000)
8 KHILCHIPUR MP-26-002-027-004/106
(DEVAKHEDI) 		1726002027NRG23260820220484410 26/08/2022 dhapu 1726002027WL050650 dhapu 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 dhapu (000000)
9 KHILCHIPUR MP-26-002-027-004/121-A
(DEVAKHEDI) 		1726002027NRG23260820220484394 26/08/2022 ramcharan 1726002027WL050649 ramcharan 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 ramcharan (000000)
10 KHILCHIPUR MP-26-002-027-004/121-A
(DEVAKHEDI) 		1726002027NRG23260820220484395 26/08/2022 SANTOSH BAI 1726002027WL050649 SANTOSH BAI 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 SANTOSHBAI (000000)
11 KHILCHIPUR MP-26-002-027-004/129
(DEVAKHEDI) 		1726002027NRG23260820220484411 26/08/2022 Jadavbai 1726002027WL050650 Jadavbai 00048 BKID0009074 1020 1020 Processed 03/10/2022 391397373 Jadavbai (000000)
12 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG23260820220484379 26/08/2022 Guddidevi khichi 1726002027WL050648 Guddidevi khichi 00048 BKID0009074 1020 1020 Processed 03/10/2022 391397373 Guddidevikhichi (000000)
13 KHILCHIPUR MP-26-002-027-004/163
(DEVAKHEDI) 		1726002027NRG23260820220484434 26/08/2022 suman kuvar 1726002027WL050652 suman kuvar 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 sumankuvar (000000)
14 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG23260820220484386 26/08/2022 ayodhyabai 1726002027WL050648 ayodhyabai 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 ayodhyabai (000000)
15 KHILCHIPUR MP-26-002-027-004/196
(DEVAKHEDI) 		1726002027NRG23260820220484412 26/08/2022 RAMESH DANGI 1726002027WL050650 RAMESH DANGI 00048 BKID0009074 1020 1020 Processed 03/10/2022 391397373 RAMESHDANGI (000000)
16 KHILCHIPUR MP-26-002-027-004/249
(DEVAKHEDI) 		1726002027NRG23260820220484390 26/08/2022 SANTOSH DANGI 1726002027WL050648 SANTOSH DANGI 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 SANTOSHDANGI (000000)
17 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG23260820220484437 26/08/2022 HANSAKUNWAR 1726002027WL050652 HANSAKUNWAR 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 HANSAKUNWAR (000000)
18 KHILCHIPUR MP-26-002-027-004/55
(DEVAKHEDI) 		1726002027NRG23260820220484399 26/08/2022 bhanwar lal 1726002027WL050649 bhanwar lal 00048 BKID0009074 1020 1020 Processed 03/10/2022 391397373 bhanwarlal (000000)
19 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG23260820220484401 26/08/2022 CHANDRA KALAN 1726002027WL050649 CHANDRA KALAN 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 CHANDRAKALAN (000000)
20 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG23260820220484400 26/08/2022 rambabu 1726002027WL050649 rambabu 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 rambabu (000000)
21 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG23260820220484403 26/08/2022 rajendrasingh 1726002027WL050649 rajendrasingh 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 rajendrasingh (000000)
22 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG23260820220484418 26/08/2022 NORANG BAI 1726002027WL050650 NORANG BAI 00048 BKID0009074 1020 1020 Processed 03/10/2022 391397373 NORANGBAI (000000)
23 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG23260820220484420 26/08/2022 RAJUBAI 1726002027WL050650 RAJUBAI 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 RAJUBAI (000000)
24 KHILCHIPUR MP-26-002-027-005/101
(DEVAKHEDI) 		1726002027NRG23260820220484422 26/08/2022 PUSHAPA BAI 1726002027WL050650 PUSHAPA BAI 00048 BKID0009074 1020 1020 Processed 03/10/2022 391397373 PUSHAPABAI (000000)
25 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG23260820220484440 26/08/2022 KAMLA BAI SONDHYA 1726002027WL050652 KAMLA BAI SONDHYA 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 KAMLABAISONDHYA (000000)
26 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG23260820220484439 26/08/2022 KAWARLAL SONDHYA 1726002027WL050652 KAWARLAL SONDHYA 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 KAWARLALSONDHYA (000000)
27 KHILCHIPUR MP-26-002-027-005/60
(DEVAKHEDI) 		1726002027NRG23260820220484425 26/08/2022 SANJUBAI SONDHYA 1726002027WL050650 SANJUBAI SONDHYA 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 SANJUBAISONDHYA (000000)
28 KHILCHIPUR MP-26-002-027-005/61
(DEVAKHEDI) 		1726002027NRG23260820220484426 26/08/2022 SHIVNARAYAN SONDIYA 1726002027WL050650 SHIVNARAYAN SONDIYA 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 SHIVNARAYANSONDIYA (000000)
29 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG23260820220484441 26/08/2022 MANGILAL 1726002027WL050652 MANGILAL 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 MANGILAL (000000)
30 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG23260820220484442 26/08/2022 SANTOSH BAI 1726002027WL050652 SANTOSH BAI 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 SANTOSHBAI (000000)
31 KHILCHIPUR MP-26-002-059-001/47
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484319 26/08/2022 leela bai 1726002059WL050638 leela bai 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 leelabai (000000)
32 KHILCHIPUR MP-26-002-059-001/88
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484342 26/08/2022 shaitan bai 1726002059WL050640 shaitan bai 00048 BKID0009074 612 612 Processed 03/10/2022 391397373 shaitanbai (000000)
33 KHILCHIPUR MP-26-002-059-002/47
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484333 26/08/2022 bane singh 1726002059WL050639 bane singh 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 banesingh (000000)
34 KHILCHIPUR MP-26-002-059-004/99
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484337 26/08/2022 janki bai 1726002059WL050639 janki bai 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 jankibai (000000)
35 KHILCHIPUR MP-26-002-059-004/99-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484338 26/08/2022 PAWAN 1726002059WL050639 PAWAN 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 PAWAN (000000)
36 KHILCHIPUR MP-26-002-059-004/99-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484339 26/08/2022 sanju bai 1726002059WL050639 sanju bai 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 sanjubai (000000)
37 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG23260820220484618 26/08/2022 Kali bai 1726002061WL050671 Kali bai 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 Kalibai (000000)
38 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG23260820220484624 26/08/2022 omparkash 1726002061WL050672 omparkash 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 omparkash (000000)
39 KHILCHIPUR MP-26-002-066-001/71-B
(NATARAM) 		1726002000NRG23260820220484833 26/08/2022 Giriraj Raysingh 1726002WL050697 Giriraj Raysingh 00048 BKID0009074 1428 1428 Processed 03/10/2022 391397373 GirirajRaysingh (000000)
40 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002000NRG23260820220484813 26/08/2022 Krasnabai 1726002WL050693 Krasnabai 00048 BKID0009074 1428 1428 Processed 03/10/2022 391397373 Krasnabai (000000)
41 KHILCHIPUR MP-26-002-087-003/50
(BISANYA) 		1726002087NRG23250820220482957 26/08/2022 sivsingh 1726002087WL050330 sivsingh 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 sivsingh (000000)
42 KHILCHIPUR MP-26-002-087-003/50
(BISANYA) 		1726002087NRG23250820220482956 26/08/2022 sivsingh 1726002087WL050330 sivsingh 00048 BKID0009074 1224 1224 Processed 03/10/2022 391397373 sivsingh (000000)
SubTotal 43656 43656
43 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG23260820220484428 26/08/2022 RAHUL KUMAR 1726002027WL050651 RAHUL KUMAR 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 RAHULKUMAR (000000)
44 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG23260820220484381 26/08/2022 KANKUBAI DANGI 1726002027WL050648 KANKUBAI DANGI 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 KANKUBAIDANGI (000000)
45 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG23260820220484384 26/08/2022 prahalad singh 1726002027WL050648 prahalad singh 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 prahaladsingh (000000)
46 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG23260820220484383 26/08/2022 prahalad singh 1726002027WL050648 prahalad singh 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 prahaladsingh (000000)
47 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG23260820220484387 26/08/2022 JAGDISH 1726002027WL050648 JAGDISH 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 JAGDISH (000000)
48 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG23260820220484388 26/08/2022 SURESH 1726002027WL050648 SURESH 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 SURESH (000000)
49 KHILCHIPUR MP-26-002-027-004/218
(DEVAKHEDI) 		1726002027NRG23260820220484415 26/08/2022 NILESH DANGI 1726002027WL050650 NILESH DANGI 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 NILESHDANGI (000000)
50 KHILCHIPUR MP-26-002-027-004/238
(DEVAKHEDI) 		1726002027NRG23260820220484398 26/08/2022 PRAHLAD DANGI 1726002027WL050649 PRAHLAD DANGI 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 PRAHLADDANGI (000000)
51 KHILCHIPUR MP-26-002-027-004/87
(DEVAKHEDI) 		1726002027NRG23260820220484419 26/08/2022 bahnwarlal 1726002027WL050650 bahnwarlal 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 bahnwarlal (000000)
52 KHILCHIPUR MP-26-002-027-004/95-A
(DEVAKHEDI) 		1726002027NRG23260820220484421 26/08/2022 HEMRAJ DANGI 1726002027WL050650 HEMRAJ DANGI 00048 BKID0009966 1020 1020 Processed 03/10/2022 391397373 HEMRAJDANGI (000000)
53 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484292 26/08/2022 Dilip 1726002059WL050635 Dilip 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 Dilip (000000)
54 KHILCHIPUR MP-26-002-059-001/8
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484341 26/08/2022 balu singh 1726002059WL050640 balu singh 00048 BKID0009966 408 408 Processed 03/10/2022 391397373 balusingh (000000)
55 KHILCHIPUR MP-26-002-059-002/23
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484313 26/08/2022 bane singh 1726002059WL050637 bane singh 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 banesingh (000000)
56 KHILCHIPUR MP-26-002-059-002/31-B
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484303 26/08/2022 SAPNA 1726002059WL050636 SAPNA 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 SAPNA (000000)
57 KHILCHIPUR MP-26-002-059-002/38-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484306 26/08/2022 Mahesh 1726002059WL050636 Mahesh 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 Mahesh (000000)
58 KHILCHIPUR MP-26-002-059-004/112-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484343 26/08/2022 ramkala bai 1726002059WL050640 ramkala bai 00048 BKID0009966 408 408 Processed 03/10/2022 391397373 ramkalabai (000000)
59 KHILCHIPUR MP-26-002-059-004/117
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484320 26/08/2022 balu singh 1726002059WL050638 balu singh 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 balusingh (000000)
60 KHILCHIPUR MP-26-002-059-004/117
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484321 26/08/2022 bhanwri Bai 1726002059WL050638 bhanwri Bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 bhanwriBai (000000)
61 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484325 26/08/2022 NILESH GOURH 1726002059WL050638 NILESH GOURH 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 NILESHGOURH (000000)
62 KHILCHIPUR MP-26-002-059-004/32-B
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484327 26/08/2022 NITESH GOURH 1726002059WL050638 NITESH GOURH 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 NITESHGOURH (000000)
63 KHILCHIPUR MP-26-002-059-004/39
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484297 26/08/2022 dhapu bai 1726002059WL050635 dhapu bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 dhapubai (000000)
64 KHILCHIPUR MP-26-002-059-004/5-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484328 26/08/2022 RADHESHAYAM 1726002059WL050638 RADHESHAYAM 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 RADHESHAYAM (000000)
65 KHILCHIPUR MP-26-002-059-004/5-B
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484329 26/08/2022 BRAJMOHAN 1726002059WL050638 BRAJMOHAN 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 BRAJMOHAN (000000)
66 KHILCHIPUR MP-26-002-059-004/85-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484330 26/08/2022 HEMRAJ PARMAR 1726002059WL050638 HEMRAJ PARMAR 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 HEMRAJPARMAR (000000)
67 KHILCHIPUR MP-26-002-083-003/50-B
(SUWAHEDI) 		1726002087NRG23250820220482954 26/08/2022 KUSHAL SINGH 1726002087WL050330 KUSHAL SINGH 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 KUSHALSINGH (000000)
68 KHILCHIPUR MP-26-002-083-003/50-B
(SUWAHEDI) 		1726002087NRG23250820220482953 26/08/2022 KUSHAL SINGH 1726002087WL050330 KUSHAL SINGH 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 KUSHALSINGH (000000)
69 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG23250820220482959 26/08/2022 laxminarayan 1726002087WL050331 laxminarayan 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 laxminarayan (000000)
70 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG23250820220482960 26/08/2022 shela bai 1726002087WL050331 shela bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 391397373 shelabai (000000)
SubTotal 31008 31008
71 KHILCHIPUR MP-26-002-009-001/35
(BAWDIKHEDA) 		1726002009NRG23250820220483434 26/08/2022 rupsingh 1726002009WL050387 rupsingh 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 rupsingh (000000)
72 KHILCHIPUR MP-26-002-009-001/43
(BAWDIKHEDA) 		1726002009NRG23250820220483442 26/08/2022 Rajan Bai 1726002009WL050388 Rajan Bai 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 RajanBai (000000)
73 KHILCHIPUR MP-26-002-009-002/12-A
(BAWDIKHEDA) 		1726002009NRG23250820220483459 26/08/2022 Durga Shankar 1726002009WL050391 Durga Shankar 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 DurgaShankar (000000)
74 KHILCHIPUR MP-26-002-009-002/12-A
(BAWDIKHEDA) 		1726002009NRG23250820220483460 26/08/2022 Seema 1726002009WL050391 Seema 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 Seema (000000)
75 KHILCHIPUR MP-26-002-009-002/140
(BAWDIKHEDA) 		1726002009NRG23250820220483432 26/08/2022 dali 1726002009WL050385 dali 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 dali (000000)
76 KHILCHIPUR MP-26-002-009-002/220
(BAWDIKHEDA) 		1726002009NRG23250820220483450 26/08/2022 Sugan Bai 1726002009WL050389 Sugan Bai 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 SuganBai (000000)
77 KHILCHIPUR MP-26-002-009-002/224
(BAWDIKHEDA) 		1726002009NRG23250820220483444 26/08/2022 pappu 1726002009WL050388 pappu 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 pappu (000000)
78 KHILCHIPUR MP-26-002-009-002/28
(BAWDIKHEDA) 		1726002009NRG23250820220483445 26/08/2022 Resham bai 1726002009WL050388 Resham bai 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 Reshambai (000000)
79 KHILCHIPUR MP-26-002-009-002/45
(BAWDIKHEDA) 		1726002009NRG23250820220483446 26/08/2022 gopi 1726002009WL050388 gopi 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 gopi (000000)
80 KHILCHIPUR MP-26-002-009-003/24-A
(BAWDIKHEDA) 		1726002009NRG23250820220483453 26/08/2022 Iklesh bai 1726002009WL050390 Iklesh bai 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 Ikleshbai (000000)
81 KHILCHIPUR MP-26-002-009-003/57
(BAWDIKHEDA) 		1726002009NRG23250820220483456 26/08/2022 Shivsingh 1726002009WL050390 Shivsingh 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 Shivsingh (000000)
82 KHILCHIPUR MP-26-002-009-008/11
(BAWDIKHEDA) 		1726002009NRG23250820220483464 26/08/2022 Sanju 1726002009WL050391 Sanju 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 Sanju (000000)
83 KHILCHIPUR MP-26-002-027-005/157
(DEVAKHEDI) 		1726002027NRG23260820220484432 26/08/2022 RAMPRASAD 1726002027WL050651 RAMPRASAD 00048 BKID0009968 1020 1020 Processed 03/10/2022 391397373 RAMPRASAD (000000)
84 KHILCHIPUR MP-26-002-053-002/139-A
(KARKARI) 		1726002053NRG23260820220483781 26/08/2022 pankaj 1726002053WL050473 pankaj 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 pankaj (000000)
85 KHILCHIPUR MP-26-002-053-002/41
(KARKARI) 		1726002053NRG23260820220483695 26/08/2022 Rhesam bai 1726002053WL050457 Rhesam bai 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 Rhesambai (000000)
86 KHILCHIPUR MP-26-002-053-002/41
(KARKARI) 		1726002053NRG23260820220483694 26/08/2022 shiree lal 1726002053WL050457 shiree lal 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 shireelal (000000)
87 KHILCHIPUR MP-26-002-053-002/73
(KARKARI) 		1726002053NRG23260820220483706 26/08/2022 chagansingh 1726002053WL050458 chagansingh 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 chagansingh (000000)
88 KHILCHIPUR MP-26-002-053-002/83
(KARKARI) 		1726002053NRG23260820220483696 26/08/2022 kalusingh 1726002053WL050457 kalusingh 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 kalusingh (000000)
89 KHILCHIPUR MP-26-002-053-008/26-D
(KARKARI) 		1726002053NRG23260820220483718 26/08/2022 RAmbabu 1726002053WL050460 RAmbabu 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 RAmbabu (000000)
90 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG23260820220483687 26/08/2022 hindu singh 1726002053WL050455 hindu singh 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 hindusingh (000000)
91 KHILCHIPUR MP-26-002-059-001/29
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484331 26/08/2022 chander singh 1726002059WL050639 chander singh 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 chandersingh (000000)
92 KHILCHIPUR MP-26-002-059-002/47-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484334 26/08/2022 BHAGVAN SINGH 1726002059WL050639 BHAGVAN SINGH 00048 BKID0009968 1224 1224 Processed 03/10/2022 391397373 BHAGVANSINGH (000000)
SubTotal 26724 26724
93 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG23260820220484436 26/08/2022 YASHWANT SINGH 1726002027WL050652 YASHWANT SINGH 00165 IBKL0001559 1224 1224 Processed 03/10/2022 391397373 YASHWANTSINGH (000000)
SubTotal 1224 1224
94 KHILCHIPUR MP-26-002-053-002/135-B
(KARKARI) 		1726002053NRG23260820220483691 26/08/2022 bharat singh 1726002053WL050457 bharat singh 00354 PUNB0689800 1224 1224 Processed 03/10/2022 391397373 bharatsingh (000000)
SubTotal 1224 1224
95 KHILCHIPUR MP-26-002-027-004/155
(DEVAKHEDI) 		1726002027NRG23260820220484382 26/08/2022 DEVENDRA SINGH KHICHI 1726002027WL050648 DEVENDRA SINGH KHICHI 00415 SBIN0001308 1020 1020 Processed 03/10/2022 391397373 DEVENDRASINGHKHICHI (000000)
SubTotal 1020 1020
96 KHILCHIPUR MP-26-002-019-003/21
(CHANDPURA) 		1726002000NRG23260820220484835 26/08/2022 Devsingh 1726002WL050698 Devsingh 00415 SBIN0006044 1224 1224 Processed 03/10/2022 391397373 Devsingh (000000)
97 KHILCHIPUR MP-26-002-019-005/31
(CHANDPURA) 		1726002000NRG23260820220484841 26/08/2022 Jagdish 1726002WL050698 Jagdish 00415 SBIN0006044 1224 1224 Processed 03/10/2022 391397373 Jagdish (000000)
98 KHILCHIPUR MP-26-002-019-006/34
(CHANDPURA) 		1726002000NRG23260820220484856 26/08/2022 Basanti Bai 1726002WL050699 Basanti Bai 00415 SBIN0006044 1224 1224 Processed 03/10/2022 391397373 BasantiBai (000000)
99 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002000NRG23260820220484857 26/08/2022 Premsingh 1726002WL050699 Premsingh 00415 SBIN0006044 1020 1020 Processed 03/10/2022 391397373 Premsingh (000000)
100 KHILCHIPUR MP-26-002-027-004/106
(DEVAKHEDI) 		1726002027NRG23260820220484409 26/08/2022 shivnarayan 1726002027WL050650 shivnarayan 00415 SBIN0006044 1224 1224 Processed 03/10/2022 391397373 shivnarayan (000000)
101 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG23260820220484392 26/08/2022 chamalal 1726002027WL050649 chamalal 00415 SBIN0006044 1020 1020 Processed 03/10/2022 391397373 chamalal (000000)
102 KHILCHIPUR MP-26-002-066-001/491-A
(NATARAM) 		1726002000NRG23260820220484832 26/08/2022 Dhapu dinesh 1726002WL050697 Dhapu dinesh 00415 SBIN0006044 1428 1428 Processed 03/10/2022 391397373 Dhapudinesh (000000)
103 KHILCHIPUR MP-26-002-066-001/491-A
(NATARAM) 		1726002000NRG23260820220484831 26/08/2022 Dinesh Raysingh 1726002WL050697 Dinesh Raysingh 00415 SBIN0006044 1428 1428 Processed 03/10/2022 391397373 DineshRaysingh (000000)
104 KHILCHIPUR MP-26-002-075-007/14-D
(SADIYAKUWA) 		1726002000NRG23260820220484826 26/08/2022 Ramesh 1726002WL050695 Ramesh 00415 SBIN0006044 1428 1428 Processed 03/10/2022 391397373 Ramesh (000000)
105 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG23250820220483028 26/08/2022 Ramprasad 1726002077WL050338 Ramprasad 00415 SBIN0006044 1224 1224 Processed 03/10/2022 391397373 Ramprasad (000000)
SubTotal 12444 12444
106 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002000NRG23260820220484816 26/08/2022 Kumari Rinku 1726002WL050694 Kumari Rinku 00415 SBIN0017813 1224 1224 Processed 03/10/2022 391397373 KumariRinku (000000)
SubTotal 1224 1224
107 KHILCHIPUR MP-26-002-009-002/10-A
(BAWDIKHEDA) 		1726002009NRG23250820220483433 26/08/2022 Dhapu Bai 1726002009WL050386 Dhapu Bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 DhapuBai (000000)
108 KHILCHIPUR MP-26-002-009-002/66-A
(BAWDIKHEDA) 		1726002009NRG23250820220483425 26/08/2022 Kalusingh 1726002009WL050380 Kalusingh 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Kalusingh (000000)
109 KHILCHIPUR MP-26-002-009-002/66-B
(BAWDIKHEDA) 		1726002009NRG23250820220483426 26/08/2022 Sajan Singh 1726002009WL050380 Sajan Singh 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 SajanSingh (000000)
110 KHILCHIPUR MP-26-002-009-002/67-B
(BAWDIKHEDA) 		1726002009NRG23250820220483440 26/08/2022 Jaswant 1726002009WL050387 Jaswant 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Jaswant (000000)
111 KHILCHIPUR MP-26-002-009-002/8-A
(BAWDIKHEDA) 		1726002009NRG23250820220483447 26/08/2022 Seema 1726002009WL050388 Seema 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Seema (000000)
112 KHILCHIPUR MP-26-002-019-003/21
(CHANDPURA) 		1726002000NRG23260820220484836 26/08/2022 Resham bai 1726002WL050698 Resham bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Reshambai (000000)
113 KHILCHIPUR MP-26-002-019-003/8-A
(CHANDPURA) 		1726002000NRG23260820220484839 26/08/2022 Jagdish Tanwer 1726002WL050698 Jagdish Tanwer 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 JagdishTanwer (000000)
114 KHILCHIPUR MP-26-002-019-003/8-A
(CHANDPURA) 		1726002000NRG23260820220484838 26/08/2022 Jagdish Tanwer 1726002WL050698 Jagdish Tanwer 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 JagdishTanwer (000000)
115 KHILCHIPUR MP-26-002-019-006/3-A
(CHANDPURA) 		1726002000NRG23260820220484844 26/08/2022 SULTAN SINGH 1726002WL050698 SULTAN SINGH 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 SULTANSINGH (000000)
116 KHILCHIPUR MP-26-002-027-004/105
(DEVAKHEDI) 		1726002027NRG23260820220484408 26/08/2022 GIRRAJ DANGI 1726002027WL050650 GIRRAJ DANGI 00415 SBIN0030073 1020 1020 Processed 03/10/2022 391397373 GIRRAJDANGI (000000)
117 KHILCHIPUR MP-26-002-027-004/55
(DEVAKHEDI) 		1726002027NRG23260820220484417 26/08/2022 RAMESHWAR 1726002027WL050650 RAMESHWAR 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 RAMESHWAR (000000)
118 KHILCHIPUR MP-26-002-053-001/81
(KARKARI) 		1726002053NRG23260820220483712 26/08/2022 kanti bai 1726002053WL050460 kanti bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 kantibai (000000)
119 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG23260820220483688 26/08/2022 Radhabai 1726002053WL050455 Radhabai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Radhabai (000000)
120 KHILCHIPUR MP-26-002-059-002/19-B
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484301 26/08/2022 GIRIRAJ 1726002059WL050636 GIRIRAJ 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 GIRIRAJ (000000)
121 KHILCHIPUR MP-26-002-059-002/19-B
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484302 26/08/2022 Radha bai 1726002059WL050636 Radha bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Radhabai (000000)
122 KHILCHIPUR MP-26-002-059-002/39-A
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484308 26/08/2022 BHARAT SIGNH 1726002059WL050636 BHARAT SIGNH 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 BHARATSIGNH (000000)
123 KHILCHIPUR MP-26-002-059-002/60
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484310 26/08/2022 Sundar Bai 1726002059WL050636 Sundar Bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 SundarBai (000000)
124 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG23260820220484621 26/08/2022 sampat bai 1726002061WL050672 sampat bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 sampatbai (000000)
125 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG23260820220484622 26/08/2022 gokul 1726002061WL050672 gokul 00415 SBIN0030073 204 204 Processed 03/10/2022 391397373 gokul (000000)
126 KHILCHIPUR MP-26-002-061-003/30-A
(KUSHALPURA) 		1726002061NRG23260820220484631 26/08/2022 Banwari 1726002061WL050673 Banwari 00415 SBIN0030073 612 612 Processed 03/10/2022 391397373 Banwari (000000)
127 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002077NRG23250820220483014 26/08/2022 BHARAT SINGH 1726002077WL050338 BHARAT SINGH 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 BHARATSINGH (000000)
128 KHILCHIPUR MP-26-002-077-004/192-A
(SEDRA) 		1726002077NRG23250820220483015 26/08/2022 Hatesingh 1726002077WL050338 Hatesingh 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Hatesingh (000000)
129 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002077NRG23250820220483018 26/08/2022 Radha bai 1726002077WL050338 Radha bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 Radhabai (000000)
130 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG23250820220483025 26/08/2022 kamlesh bai 1726002077WL050338 kamlesh bai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 kamleshbai (000000)
131 KHILCHIPUR MP-26-002-083-003/50-C
(SUWAHEDI) 		1726002087NRG23250820220482955 26/08/2022 HEMLATA BAI 1726002087WL050330 HEMLATA BAI 00415 SBIN0030073 1224 1224 Processed 03/10/2022 391397373 HEMLATABAI (000000)
SubTotal 28764 28764
132 KHILCHIPUR MP-26-002-027-004/233
(DEVAKHEDI) 		1726002027NRG23260820220484416 26/08/2022 JAGDISH 1726002027WL050650 JAGDISH 00415 SBIN0030331 1020 1020 Processed 03/10/2022 391397373 JAGDISH (000000)
SubTotal 1020 1020
133 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG23260820220484620 26/08/2022 bhagwansingh 1726002061WL050672 bhagwansingh 00415 SBIN0030339 1224 1224 Processed 03/10/2022 391397373 bhagwansingh (000000)
134 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002000NRG23260820220484803 26/08/2022 Nathusingh 1726002WL050693 Nathusingh 00415 SBIN0030339 1428 1428 Processed 03/10/2022 391397373 Nathusingh (000000)
135 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002000NRG23260820220484821 26/08/2022 Dhirap singh 1726002WL050695 Dhirap singh 00415 SBIN0030339 1428 1428 Processed 03/10/2022 391397373 Dhirapsingh (000000)
136 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002000NRG23260820220484807 26/08/2022 Ramesh 1726002WL050693 Ramesh 00415 SBIN0030339 1428 1428 Processed 03/10/2022 391397373 Ramesh (000000)
137 KHILCHIPUR MP-26-002-077-004/195
(SEDRA) 		1726002077NRG23250820220483017 26/08/2022 durgabai 1726002077WL050338 durgabai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 391397373 durgabai (000000)
138 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG23250820220483026 26/08/2022 nandu bai 1726002077WL050338 nandu bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 391397373 nandubai (000000)
139 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG23250820220483027 26/08/2022 ramprasad 1726002077WL050338 ramprasad 00415 SBIN0030339 1224 1224 Processed 03/10/2022 391397373 ramprasad (000000)
SubTotal 9180 9180
140 KHILCHIPUR MP-26-002-009-002/121
(BAWDIKHEDA) 		1726002009NRG23250820220483478 26/08/2022 shantibai 1726002009WL050395 shantibai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391397373 shantibai (000000)
141 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002000NRG23260820220484850 26/08/2022 BhawerLal 1726002WL050699 BhawerLal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391397373 BhawerLal (000000)
SubTotal 2448 2448
142 KHILCHIPUR MP-26-002-075-007/15-A
(SADIYAKUWA) 		1726002000NRG23260820220484820 26/08/2022 Mr kalu Tanwar 1726002WL050694 Mr kalu Tanwar 00688 FINO0001001 1428 1428 Processed 03/10/2022 391397373 MrkaluTanwar (000000)
143 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002087NRG23250820220482958 26/08/2022 REENA 1726002087WL050331 REENA 00688 FINO0001001 1224 1224 Processed 03/10/2022 391397373 REENA (000000)
SubTotal 2652 2652
144 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002000NRG23260820220484805 26/08/2022 Balu singh 1726002WL050693 Balu singh 00688 FINO0001446 1428 1428 Processed 03/10/2022 391397373 Balusingh (000000)
SubTotal 1428 1428
145 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002000NRG23260820220484817 26/08/2022 Bhagwan singh 1726002WL050694 Bhagwan singh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391397373 Bhagwansingh (000000)
146 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002000NRG23260820220484818 26/08/2022 Sanju bai 1726002WL050694 Sanju bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 391397373 Sanjubai (000000)
SubTotal 2448 2448
147 KHILCHIPUR MP-26-002-015-001/51
(BHUMRIYA) 		1726002015NRG23250820220483326 26/08/2022 Biramsingh 1726002015WL050357 Biramsingh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391397373 Biramsingh (000000)
148 KHILCHIPUR MP-26-002-057-001/31
(KHERKHEDI) 		1726002057NRG23250820220483337 26/08/2022 Kanti bai 1726002057WL050360 Kanti bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391397373 Kantibai (000000)
149 KHILCHIPUR MP-26-002-057-004/10-A
(KHERKHEDI) 		1726002057NRG23250820220483352 26/08/2022 Mangi bai 1726002057WL050363 Mangi bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391397373 Mangibai (000000)
150 KHILCHIPUR MP-26-002-059-002/38
(KHURCHANIYAKALAN) 		1726002059NRG23260820220484305 26/08/2022 Dropati bai 1726002059WL050636 Dropati bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391397373 Dropatibai (000000)
151 KHILCHIPUR MP-26-002-066-001/71-B
(NATARAM) 		1726002000NRG23260820220484834 26/08/2022 Lila Bai Giriraj 1726002WL050697 Lila Bai Giriraj 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391397373 LilaBaiGiriraj (000000)
152 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG23250820220483019 26/08/2022 DURGESH 1726002077WL050338 DURGESH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391397373 DURGESH (000000)
SubTotal 7752 7752
Total 179112 179112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260822FTO_359522 Bank of Baroda BARB0RAJRAJ RAJGARH 4284
2 KHILCHIPUR MP1726002_260822FTO_359522 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 612
3 KHILCHIPUR MP1726002_260822FTO_359522 Bank of India BKID0009074 KHILCHIPUR 43656
4 KHILCHIPUR MP1726002_260822FTO_359522 Bank of India BKID0009966 JETPURKALA 31008
5 KHILCHIPUR MP1726002_260822FTO_359522 Bank of India BKID0009968 DHABLIKALAN 26724
6 KHILCHIPUR MP1726002_260822FTO_359522 IDBI Bank IBKL0001559 RAJGARH 1224
7 KHILCHIPUR MP1726002_260822FTO_359522 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1224
8 KHILCHIPUR MP1726002_260822FTO_359522 State Bank of India SBIN0001308 BHOPAL 1020
9 KHILCHIPUR MP1726002_260822FTO_359522 State Bank of India SBIN0006044 ADB KHILCHIPUR 12444
10 KHILCHIPUR MP1726002_260822FTO_359522 State Bank of India SBIN0017813 Khujner-Rajgarh 1224
11 KHILCHIPUR MP1726002_260822FTO_359522 State Bank of India SBIN0030073 KHILCHIPUR 28764
12 KHILCHIPUR MP1726002_260822FTO_359522 State Bank of India SBIN0030331 PHOOLKHEDI 1020
13 KHILCHIPUR MP1726002_260822FTO_359522 State Bank of India SBIN0030339 SADIAKUWA 9180
14 KHILCHIPUR MP1726002_260822FTO_359522 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 2448
15 KHILCHIPUR MP1726002_260822FTO_359522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KHILCHIPUR MP1726002_260822FTO_359522 Fino Payments Bank Ltd FINO0001446 MP RO 1428
17 KHILCHIPUR MP1726002_260822FTO_359522 India Post Payments Bank IPOS0000001 Rajgarh 2448
18 KHILCHIPUR MP1726002_260822FTO_359522 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1428
19 KHILCHIPUR MP1726002_260822FTO_359522 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6324

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