Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_020423FTO_1090
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-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG23020420230948274 02/04/2023 mor singh 1726002022WL121254 mor singh 00032 UTIB0001679 408 408 Processed 06/05/2023 531073322 morsingh (000000)
SubTotal 408 408
2 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002022NRG23020420230948321 02/04/2023 gokul 1726002022WL121254 gokul 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531073322 gokul (000000)
3 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG23020420230948955 02/04/2023 Sunita 1726002022WL121309 Sunita 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531073322 Sunita (000000)
SubTotal 816 816
4 KHILCHIPUR MP-26-002-022-002/137
(CHIBADKALAN) 		1726002022NRG23020420230948285 02/04/2023 gordan 1726002022WL121254 gordan 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 gordan (000000)
5 KHILCHIPUR MP-26-002-022-002/157
(CHIBADKALAN) 		1726002022NRG23020420230948291 02/04/2023 Harisingh 1726002022WL121254 Harisingh 00048 BKID0009074 204 204 Processed 06/05/2023 531073322 Harisingh (000000)
6 KHILCHIPUR MP-26-002-022-002/184
(CHIBADKALAN) 		1726002022NRG23020420230948294 02/04/2023 dulichand 1726002022WL121254 dulichand 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 dulichand (000000)
7 KHILCHIPUR MP-26-002-022-002/193
(CHIBADKALAN) 		1726002022NRG23020420230948300 02/04/2023 ghisi bai 1726002022WL121254 ghisi bai 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 ghisibai (000000)
8 KHILCHIPUR MP-26-002-022-002/193
(CHIBADKALAN) 		1726002022NRG23020420230948301 02/04/2023 Ratan singh 1726002022WL121254 Ratan singh 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 Ratansingh (000000)
9 KHILCHIPUR MP-26-002-022-002/228
(CHIBADKALAN) 		1726002022NRG23020420230948306 02/04/2023 lal singh 1726002022WL121254 lal singh 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 lalsingh (000000)
10 KHILCHIPUR MP-26-002-022-002/234
(CHIBADKALAN) 		1726002022NRG23020420230948308 02/04/2023 Santoshbai 1726002022WL121254 Santoshbai 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 Santoshbai (000000)
11 KHILCHIPUR MP-26-002-022-003/6
(CHIBADKALAN) 		1726002022NRG23020420230948331 02/04/2023 Manghilal 1726002022WL121254 Manghilal 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 Manghilal (000000)
12 KHILCHIPUR MP-26-002-022-003/87
(CHIBADKALAN) 		1726002022NRG23020420230948332 02/04/2023 Laxminarayan 1726002022WL121254 Laxminarayan 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 Laxminarayan (000000)
13 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG23010420230948126 02/04/2023 reshambai 1726002034WL121230 reshambai 00048 BKID0009074 816 816 Processed 06/05/2023 531073322 reshambai (000000)
14 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG23010420230948128 02/04/2023 geeta bai 1726002034WL121230 geeta bai 00048 BKID0009074 816 816 Processed 06/05/2023 531073322 geetabai (000000)
15 KHILCHIPUR MP-26-002-034-002/78
(DILAWRI) 		1726002000NRG23020420230948493 02/04/2023 Prem singh 1726002WL121262 Prem singh 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 Premsingh (000000)
16 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002000NRG23020420230948510 02/04/2023 hari singh 1726002WL121262 hari singh 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 harisingh (000000)
17 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002000NRG23020420230948514 02/04/2023 mangu Bai 1726002WL121262 mangu Bai 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 manguBai (000000)
18 KHILCHIPUR MP-26-002-034-005/28
(DILAWRI) 		1726002000NRG23020420230948534 02/04/2023 Lila bai 1726002WL121262 Lila bai 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 Lilabai (000000)
19 KHILCHIPUR MP-26-002-034-005/60
(DILAWRI) 		1726002000NRG23020420230948541 02/04/2023 geeta bai 1726002WL121262 geeta bai 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 geetabai (000000)
20 KHILCHIPUR MP-26-002-034-005/62
(DILAWRI) 		1726002000NRG23020420230948542 02/04/2023 shiv singh 1726002WL121262 shiv singh 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 shivsingh (000000)
21 KHILCHIPUR MP-26-002-059-004/145
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948571 02/04/2023 Keshar Bai 1726002WL121262 Keshar Bai 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 KesharBai (000000)
22 KHILCHIPUR MP-26-002-059-004/42
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948577 02/04/2023 prabhu lal 1726002WL121262 prabhu lal 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 prabhulal (000000)
23 KHILCHIPUR MP-26-002-059-004/97-A
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948581 02/04/2023 gopal 1726002WL121262 gopal 00048 BKID0009074 408 408 Processed 06/05/2023 531073322 gopal (000000)
24 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002000NRG23020420230948594 02/04/2023 suresh 1726002WL121263 suresh 00048 BKID0009074 1224 1224 Processed 06/05/2023 531073322 suresh (000000)
25 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002000NRG23020420230948607 02/04/2023 Dileepsingh 1726002WL121263 Dileepsingh 00048 BKID0009074 1224 1224 Processed 06/05/2023 531073322 Dileepsingh (000000)
SubTotal 11220 11220
26 KHILCHIPUR MP-26-002-022-002/5-A
(CHIBADKALAN) 		1726002022NRG23020420230948318 02/04/2023 SONU 1726002022WL121254 SONU 00048 BKID0009951 408 408 Processed 06/05/2023 531073322 SONU (000000)
SubTotal 408 408
27 KHILCHIPUR MP-26-002-001-006/42
(AMANPURA) 		1726002001NRG23020420230948902 02/04/2023 Dariyal Singh 1726002001WL121304 Dariyal Singh 00048 BKID0009966 204 204 Processed 06/05/2023 531073322 DariyalSingh (000000)
28 KHILCHIPUR MP-26-002-001-006/42
(AMANPURA) 		1726002001NRG23020420230948903 02/04/2023 mansingh 1726002001WL121304 mansingh 00048 BKID0009966 204 204 Processed 06/05/2023 531073322 mansingh (000000)
29 KHILCHIPUR MP-26-002-010-001/30-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948915 02/04/2023 radheshyam 1726002010WL121306 radheshyam 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 radheshyam (000000)
30 KHILCHIPUR MP-26-002-010-001/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948916 02/04/2023 Radheshyam 1726002010WL121306 Radheshyam 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 Radheshyam (000000)
31 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948917 02/04/2023 Chensingh 1726002010WL121306 Chensingh 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 Chensingh (000000)
32 KHILCHIPUR MP-26-002-010-001/57
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948919 02/04/2023 rambabu 1726002010WL121306 rambabu 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 rambabu (000000)
33 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948921 02/04/2023 ramcharan 1726002010WL121306 ramcharan 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 ramcharan (000000)
34 KHILCHIPUR MP-26-002-010-004/49
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948928 02/04/2023 Jamnaprasad 1726002010WL121306 Jamnaprasad 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 Jamnaprasad (000000)
35 KHILCHIPUR MP-26-002-010-004/49-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948931 02/04/2023 MANISH TIVARI 1726002010WL121306 MANISH TIVARI 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 MANISHTIVARI (000000)
36 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG23010420230948086 02/04/2023 Raju 1726002034WL121230 Raju 00048 BKID0009966 816 816 Processed 06/05/2023 531073322 Raju (000000)
37 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG23010420230948085 02/04/2023 Raju 1726002034WL121230 Raju 00048 BKID0009966 816 816 Processed 06/05/2023 531073322 Raju (000000)
38 KHILCHIPUR MP-26-002-034-005/83-A
(DILAWRI) 		1726002000NRG23020420230948559 02/04/2023 Rambabu 1726002WL121262 Rambabu 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 Rambabu (000000)
39 KHILCHIPUR MP-26-002-059-001/112
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948565 02/04/2023 Mamta Bai 1726002WL121262 Mamta Bai 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 MamtaBai (000000)
40 KHILCHIPUR MP-26-002-059-004/124-A
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948570 02/04/2023 radha bai 1726002WL121262 radha bai 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 radhabai (000000)
41 KHILCHIPUR MP-26-002-059-004/35-B
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948573 02/04/2023 ravina goad 1726002WL121262 ravina goad 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 ravinagoad (000000)
42 KHILCHIPUR MP-26-002-059-004/36
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948575 02/04/2023 Bhanwari Bai 1726002WL121262 Bhanwari Bai 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 BhanwariBai (000000)
43 KHILCHIPUR MP-26-002-059-004/36
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948574 02/04/2023 ganda lal 1726002WL121262 ganda lal 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 gandalal (000000)
44 KHILCHIPUR MP-26-002-059-004/4
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948576 02/04/2023 jagdish 1726002WL121262 jagdish 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 jagdish (000000)
45 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948579 02/04/2023 rekha bai 1726002WL121262 rekha bai 00048 BKID0009966 408 408 Processed 06/05/2023 531073322 rekhabai (000000)
46 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002000NRG23020420230948609 02/04/2023 shrilal 1726002WL121263 shrilal 00048 BKID0009966 1224 1224 Processed 06/05/2023 531073322 shrilal (000000)
SubTotal 15096 15096
47 KHILCHIPUR MP-26-002-022-002/143-A
(CHIBADKALAN) 		1726002022NRG23020420230948286 02/04/2023 Bhagwan 1726002022WL121254 Bhagwan 00048 BKID0009968 408 408 Processed 06/05/2023 531073322 Bhagwan (000000)
48 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG23020420230948310 02/04/2023 narayan 1726002022WL121254 narayan 00048 BKID0009968 408 408 Processed 06/05/2023 531073322 narayan (000000)
49 KHILCHIPUR MP-26-002-022-002/55
(CHIBADKALAN) 		1726002022NRG23020420230948320 02/04/2023 Balab ba 1726002022WL121254 Balab ba 00048 BKID0009968 408 408 Processed 06/05/2023 531073322 Balabba (000000)
50 KHILCHIPUR MP-26-002-022-002/88
(CHIBADKALAN) 		1726002022NRG23020420230948323 02/04/2023 prem singh 1726002022WL121254 prem singh 00048 BKID0009968 408 408 Processed 06/05/2023 531073322 premsingh (000000)
51 KHILCHIPUR MP-26-002-034-001/1-A
(DILAWRI) 		1726002000NRG23020420230949459 02/04/2023 Kailash 1726002WL121333 Kailash 00048 BKID0009968 1428 1428 Processed 06/05/2023 531073322 Kailash (000000)
52 KHILCHIPUR MP-26-002-076-002/1
(SATANKHEDI) 		1726002000NRG23020420230948584 02/04/2023 Puspkuwar 1726002WL121262 Puspkuwar 00048 BKID0009968 408 408 Processed 06/05/2023 531073322 Puspkuwar (000000)
53 KHILCHIPUR MP-26-002-076-002/79
(SATANKHEDI) 		1726002000NRG23020420230948586 02/04/2023 Soram kuwar 1726002WL121262 Soram kuwar 00048 BKID0009968 408 408 Processed 06/05/2023 531073322 Soramkuwar (000000)
SubTotal 3876 3876
54 KHILCHIPUR MP-26-002-010-004/49-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948930 02/04/2023 laxmi narayan tiwari 1726002010WL121306 laxmi narayan tiwari 00415 SBIN0003018 1224 1224 Processed 06/05/2023 531073322 laxminarayantiwari (000000)
SubTotal 1224 1224
55 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948923 02/04/2023 om prakash 1726002010WL121306 om prakash 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531073322 omprakash (000000)
56 KHILCHIPUR MP-26-002-022-001/10-A
(CHIBADKALAN) 		1726002022NRG23020420230948262 02/04/2023 Eshwar Singh 1726002022WL121254 Eshwar Singh 00415 SBIN0006044 408 408 Processed 06/05/2023 531073322 EshwarSingh (000000)
57 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002000NRG23020420230948491 02/04/2023 nawal sinfg 1726002WL121262 nawal sinfg 00415 SBIN0006044 408 408 Processed 06/05/2023 531073322 nawalsinfg (000000)
SubTotal 2040 2040
58 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG23020420230948429 02/04/2023 Naharsingh 1726002WL121261 Naharsingh 00415 SBIN0030073 612 612 Processed 06/05/2023 531073322 Naharsingh (000000)
59 KHILCHIPUR MP-26-002-008-004/5-B
(BAROL) 		1726002000NRG23020420230948442 02/04/2023 MANGI TANWAR 1726002WL121261 MANGI TANWAR 00415 SBIN0030073 612 612 Processed 06/05/2023 531073322 MANGITANWAR (000000)
60 KHILCHIPUR MP-26-002-008-005/25
(BAROL) 		1726002000NRG23020420230948451 02/04/2023 Bhawari 1726002WL121261 Bhawari 00415 SBIN0030073 816 816 Processed 06/05/2023 531073322 Bhawari (000000)
61 KHILCHIPUR MP-26-002-022-001/8
(CHIBADKALAN) 		1726002022NRG23020420230948281 02/04/2023 parthisingh 1726002022WL121254 parthisingh 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 parthisingh (000000)
62 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002000NRG23020420230949460 02/04/2023 sultan singh 1726002WL121333 sultan singh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073322 sultansingh (000000)
63 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002000NRG23020420230949467 02/04/2023 Hokambai 1726002WL121333 Hokambai 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531073322 Hokambai (000000)
64 KHILCHIPUR MP-26-002-034-002/238
(DILAWRI) 		1726002000NRG23020420230948486 02/04/2023 Santosh bai 1726002WL121262 Santosh bai 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 Santoshbai (000000)
65 KHILCHIPUR MP-26-002-034-002/31
(DILAWRI) 		1726002034NRG23010420230948108 02/04/2023 kamala bai 1726002034WL121230 kamala bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531073322 kamalabai (000000)
66 KHILCHIPUR MP-26-002-034-002/32
(DILAWRI) 		1726002034NRG23010420230948110 02/04/2023 devilal 1726002034WL121230 devilal 00415 SBIN0030073 816 816 Rejected 06/05/2023 531073322 Account closed
67 KHILCHIPUR MP-26-002-034-002/41
(DILAWRI) 		1726002034NRG23010420230948117 02/04/2023 driyav bai 1726002034WL121230 driyav bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531073322 driyavbai (000000)
68 KHILCHIPUR MP-26-002-034-002/44
(DILAWRI) 		1726002034NRG23010420230948123 02/04/2023 ganga bai 1726002034WL121230 ganga bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531073322 gangabai (000000)
69 KHILCHIPUR MP-26-002-034-005/149
(DILAWRI) 		1726002000NRG23020420230948516 02/04/2023 Chander singh 1726002WL121262 Chander singh 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 Chandersingh (000000)
70 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002000NRG23020420230948517 02/04/2023 ROD JI 1726002WL121262 ROD JI 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 RODJI (000000)
71 KHILCHIPUR MP-26-002-034-005/83-A
(DILAWRI) 		1726002000NRG23020420230948560 02/04/2023 Kavita 1726002WL121262 Kavita 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 Kavita (000000)
72 KHILCHIPUR MP-26-002-034-005/9
(DILAWRI) 		1726002000NRG23020420230948561 02/04/2023 badrilal 1726002WL121262 badrilal 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 badrilal (000000)
73 KHILCHIPUR MP-26-002-059-004/42
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948578 02/04/2023 Bali Bai 1726002WL121262 Bali Bai 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 BaliBai (000000)
74 KHILCHIPUR MP-26-002-076-002/80-A
(SATANKHEDI) 		1726002000NRG23020420230948587 02/04/2023 sobag 1726002WL121262 sobag 00415 SBIN0030073 408 408 Processed 06/05/2023 531073322 sobag (000000)
SubTotal 11424 11424
75 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002000NRG23020420230948409 02/04/2023 Dilip 1726002WL121261 Dilip 00415 SBIN0030339 612 612 Processed 06/05/2023 531073322 Dilip (000000)
76 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002000NRG23020420230948413 02/04/2023 Rammurti bai 1726002WL121261 Rammurti bai 00415 SBIN0030339 816 816 Processed 06/05/2023 531073322 Rammurtibai (000000)
77 KHILCHIPUR MP-26-002-008-004/153
(BAROL) 		1726002000NRG23020420230948436 02/04/2023 AAAFEEBB 1726002WL121261 AAAFEEBB 00415 SBIN0030339 612 612 Processed 06/05/2023 531073322 AAAFEEBB (000000)
78 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002000NRG23020420230948448 02/04/2023 Hiralal 1726002WL121261 Hiralal 00415 SBIN0030339 816 816 Processed 06/05/2023 531073322 Hiralal (000000)
79 KHILCHIPUR MP-26-002-008-005/44
(BAROL) 		1726002000NRG23020420230948454 02/04/2023 Ramesh 1726002WL121261 Ramesh 00415 SBIN0030339 816 816 Processed 06/05/2023 531073322 Ramesh (000000)
80 KHILCHIPUR MP-26-002-008-006/10
(BAROL) 		1726002000NRG23020420230948456 02/04/2023 Jagannth 1726002WL121261 Jagannth 00415 SBIN0030339 612 612 Processed 06/05/2023 531073322 Jagannth (000000)
81 KHILCHIPUR MP-26-002-008-006/31
(BAROL) 		1726002000NRG23020420230948465 02/04/2023 Amarlal 1726002WL121261 Amarlal 00415 SBIN0030339 612 612 Processed 06/05/2023 531073322 Amarlal (000000)
82 KHILCHIPUR MP-26-002-008-006/37
(BAROL) 		1726002000NRG23020420230948467 02/04/2023 Banshilal 1726002WL121261 Banshilal 00415 SBIN0030339 816 816 Processed 06/05/2023 531073322 Banshilal (000000)
83 KHILCHIPUR MP-26-002-008-006/4
(BAROL) 		1726002000NRG23020420230948468 02/04/2023 Banshilal 1726002WL121261 Banshilal 00415 SBIN0030339 816 816 Processed 06/05/2023 531073322 Banshilal (000000)
84 KHILCHIPUR MP-26-002-008-006/57
(BAROL) 		1726002000NRG23020420230948474 02/04/2023 Fulsingh 1726002WL121261 Fulsingh 00415 SBIN0030339 816 816 Rejected 06/05/2023 531073322 No Such Account
85 KHILCHIPUR MP-26-002-008-006/77
(BAROL) 		1726002000NRG23020420230948478 02/04/2023 Narayansingh 1726002WL121261 Narayansingh 00415 SBIN0030339 816 816 Processed 06/05/2023 531073322 Narayansingh (000000)
SubTotal 8160 8160
86 KHILCHIPUR MP-26-002-022-002/145
(CHIBADKALAN) 		1726002022NRG23020420230948288 02/04/2023 bhulabai 1726002022WL121254 bhulabai 00468 UBIN0570796 408 408 Processed 06/05/2023 531073322 bhulabai (000000)
87 KHILCHIPUR MP-26-002-022-002/145
(CHIBADKALAN) 		1726002022NRG23020420230948287 02/04/2023 parwat 1726002022WL121254 parwat 00468 UBIN0570796 408 408 Processed 06/05/2023 531073322 parwat (000000)
SubTotal 816 816
88 KHILCHIPUR MP-26-002-022-002/176
(CHIBADKALAN) 		1726002022NRG23020420230948293 02/04/2023 nirmala 1726002022WL121254 nirmala 00601 BKID0NAMRGB 408 408 Processed 06/05/2023 531073322 nirmala (000000)
SubTotal 408 408
89 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG23020420230948270 02/04/2023 Radhabai 1726002022WL121254 Radhabai 00688 FINO0001446 408 408 Processed 06/05/2023 531073322 Radhabai (000000)
90 KHILCHIPUR MP-26-002-022-002/277-B
(CHIBADKALAN) 		1726002022NRG23020420230948943 02/04/2023 Prem Singh 1726002022WL121309 Prem Singh 00688 FINO0001446 408 408 Processed 06/05/2023 531073322 PremSingh (000000)
SubTotal 816 816
91 KHILCHIPUR MP-26-002-081-002/131
(SIKANDRI) 		1726002000NRG23020420230949468 02/04/2023 Devendra Nagar 1726002WL121334 Devendra Nagar 00697 BKID0MG0327 204 204 Processed 06/05/2023 531073322 DevendraNagar (000000)
SubTotal 204 204
92 KHILCHIPUR MP-26-002-022-002/207
(CHIBADKALAN) 		1726002022NRG23020420230948304 02/04/2023 krishna bai 1726002022WL121254 krishna bai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531073322 krishnabai (000000)
93 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG23020420230948311 02/04/2023 lelabai 1726002022WL121254 lelabai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531073322 lelabai (000000)
SubTotal 816 816
94 KHILCHIPUR MP-26-002-001-002/52
(AMANPURA) 		1726002000NRG23020420230948957 02/04/2023 ratan bai 1726002WL121311 ratan bai 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 531073322 ratanbai (000000)
95 KHILCHIPUR MP-26-002-034-005/62
(DILAWRI) 		1726002000NRG23020420230948543 02/04/2023 Kalan bai 1726002WL121262 Kalan bai 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531073322 Kalanbai (000000)
SubTotal 612 612
96 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG23020420230948949 02/04/2023 narbadha bai 1726002022WL121309 narbadha bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531073322 narbadhabai (000000)
SubTotal 408 408
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020423FTO_1090 AXIS BANK UTIB0001679 RAJGARH 408
2 KHILCHIPUR MP1726002_020423FTO_1090 Bank of Baroda BARB0RAJRAJ RAJGARH 816
3 KHILCHIPUR MP1726002_020423FTO_1090 Bank of India BKID0009074 KHILCHIPUR 11220
4 KHILCHIPUR MP1726002_020423FTO_1090 Bank of India BKID0009951 ZIRAPUR 408
5 KHILCHIPUR MP1726002_020423FTO_1090 Bank of India BKID0009966 JETPURKALA 15096
6 KHILCHIPUR MP1726002_020423FTO_1090 Bank of India BKID0009968 DHABLIKALAN 3876
7 KHILCHIPUR MP1726002_020423FTO_1090 State Bank of India SBIN0003018 UJJAIN MAIN 1224
8 KHILCHIPUR MP1726002_020423FTO_1090 State Bank of India SBIN0006044 ADB KHILCHIPUR 2040
9 KHILCHIPUR MP1726002_020423FTO_1090 State Bank of India SBIN0030073 KHILCHIPUR 11424
10 KHILCHIPUR MP1726002_020423FTO_1090 State Bank of India SBIN0030339 SADIAKUWA 8160
11 KHILCHIPUR MP1726002_020423FTO_1090 Union Bank of India UBIN0570796 Rajgarh 816
12 KHILCHIPUR MP1726002_020423FTO_1090 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 408
13 KHILCHIPUR MP1726002_020423FTO_1090 Fino Payments Bank Ltd FINO0001446 MP RO 816
14 KHILCHIPUR MP1726002_020423FTO_1090 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 204
15 KHILCHIPUR MP1726002_020423FTO_1090 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 816
16 KHILCHIPUR MP1726002_020423FTO_1090 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 204
17 KHILCHIPUR MP1726002_020423FTO_1090 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 408
18 KHILCHIPUR MP1726002_020423FTO_1090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 408

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