Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_300423APB_FTO_23326
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-26-002-079-001/380-A
(SEMLIKALAN) 		1726002079NRG24300420230047405 30/04/2023 Arjunsingh 1726002079WL002737 Arjunsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641792813 Arjunsingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24300420230047366 30/04/2023 Rajendar 1726002079WL002733 Rajendar 00048 BKID0009074 1547 1547 Processed 12/05/2023 641792813 Rajendar STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-079-001/622-B
(SEMLIKALAN) 		1726002079NRG24300420230047371 30/04/2023 Krapa chand 1726002079WL002733 Krapa chand 00048 BKID0009074 1326 1326 Processed 12/05/2023 641792813 Krapachand STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 KHILCHIPUR MP-26-002-062-001/148
(KUWAKHEDA) 		1726002062NRG24300420230047703 30/04/2023 Jasoda 1726002062WL002775 Jasoda 00048 BKID0009960 1326 1326 Processed 12/05/2023 641792813 Jasoda BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-062-001/297
(KUWAKHEDA) 		1726002062NRG24300420230047704 30/04/2023 Mamta 1726002062WL002775 Mamta 00048 BKID0009960 1326 1326 Processed 12/05/2023 641792813 Mamta BANK OF INDIA(508505)
SubTotal 2652 2652
6 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24300420230047706 30/04/2023 ayodya bai 1726002062WL002775 ayodya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641792813 ayodyabai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24300420230047705 30/04/2023 kanwarlal 1726002062WL002775 kanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641792813 kanwarlal BANK OF INDIA(508505)
SubTotal 2652 2652
8 KHILCHIPUR MP-26-002-079-001/106-A
(SEMLIKALAN) 		1726002079NRG24300420230047338 30/04/2023 Radaysham 1726002079WL002733 Radaysham 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 Radaysham BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-079-001/141
(SEMLIKALAN) 		1726002079NRG24300420230047339 30/04/2023 hiralal 1726002079WL002733 hiralal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 hiralal NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-079-001/18
(SEMLIKALAN) 		1726002079NRG24300420230047341 30/04/2023 Suganbai 1726002079WL002733 Suganbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 Suganbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24300420230047343 30/04/2023 geshi bai 1726002079WL002733 geshi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 geshibai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN) 		1726002079NRG24300420230047385 30/04/2023 Ganga Bai 1726002079WL002735 Ganga Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 GangaBai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24300420230047348 30/04/2023 bhagvan 1726002079WL002733 bhagvan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 bhagvan BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24300420230047349 30/04/2023 mamta 1726002079WL002733 mamta 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 mamta BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24300420230047388 30/04/2023 champi bai 1726002079WL002735 champi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 champibai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24300420230047389 30/04/2023 badesingh 1726002079WL002735 badesingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 badesingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24300420230047390 30/04/2023 PRAKASH BAI 1726002079WL002735 PRAKASH BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 PRAKASHBAI STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-079-001/270-C
(SEMLIKALAN) 		1726002079NRG24300420230047403 30/04/2023 Rekha Bai 1726002079WL002737 Rekha Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 RekhaBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24300420230047422 30/04/2023 Sajan singh 1726002079WL002739 Sajan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Sajansingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-079-001/323
(SEMLIKALAN) 		1726002079NRG24300420230047350 30/04/2023 balu 1726002079WL002733 balu 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 balu BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-079-001/323
(SEMLIKALAN) 		1726002079NRG24300420230047351 30/04/2023 dhapu 1726002079WL002733 dhapu 00048 BKID0009968 884 884 Processed 12/05/2023 641792813 dhapu STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-079-001/327-A
(SEMLIKALAN) 		1726002079NRG24300420230047373 30/04/2023 RAI SIGH 1726002079WL002734 RAI SIGH 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 RAISIGH BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-079-001/336-B
(SEMLIKALAN) 		1726002079NRG24300420230047411 30/04/2023 Raju 1726002079WL002738 Raju 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Raju BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24300420230047352 30/04/2023 PAMANADN 1726002079WL002733 PAMANADN 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 PAMANADN BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24300420230047354 30/04/2023 Harish Sen 1726002079WL002733 Harish Sen 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 HarishSen STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-079-001/346
(SEMLIKALAN) 		1726002079NRG24300420230047391 30/04/2023 Ramkalan bai 1726002079WL002735 Ramkalan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24300420230047395 30/04/2023 Harisingh 1726002079WL002736 Harisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-079-001/353-A
(SEMLIKALAN) 		1726002079NRG24300420230047397 30/04/2023 Sujan singh 1726002079WL002736 Sujan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Sujansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24300420230047378 30/04/2023 dhapu bai 1726002079WL002734 dhapu bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 dhapubai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24300420230047377 30/04/2023 shivanarayan 1726002079WL002734 shivanarayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 shivanarayan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002079NRG24300420230047407 30/04/2023 prem 1726002079WL002737 prem 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 prem STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24300420230047360 30/04/2023 rekha 1726002079WL002733 rekha 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 rekha STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24300420230047409 30/04/2023 gisalal 1726002079WL002737 gisalal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 gisalal NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24300420230047410 30/04/2023 jani bai 1726002079WL002737 jani bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 janibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-079-001/478-C
(SEMLIKALAN) 		1726002079NRG24300420230047363 30/04/2023 Santosh 1726002079WL002733 Santosh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 Santosh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24300420230047364 30/04/2023 kamal 1726002079WL002733 kamal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 kamal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24300420230047313 30/04/2023 uday singh 1726002079WL002732 uday singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 udaysingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24300420230047315 30/04/2023 lal ji 1726002079WL002732 lal ji 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 lalji BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-079-001/526
(SEMLIKALAN) 		1726002079NRG24300420230047425 30/04/2023 Bhawanisingh 1726002079WL002739 Bhawanisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Bhawanisingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-079-001/526
(SEMLIKALAN) 		1726002079NRG24300420230047426 30/04/2023 Santosh 1726002079WL002739 Santosh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Santosh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002079NRG24300420230047418 30/04/2023 Babita 1726002079WL002738 Babita 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Babita BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002079NRG24300420230047417 30/04/2023 vidhanchand 1726002079WL002738 vidhanchand 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 vidhanchand BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24300420230047320 30/04/2023 Manohar 1726002079WL002732 Manohar 00048 BKID0009968 1547 1547 Processed 12/05/2023 641792813 Manohar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-079-001/644
(SEMLIKALAN) 		1726002079NRG24300420230047461 30/04/2023 kela bai 1726002079WL002748 kela bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 kelabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-079-001/644
(SEMLIKALAN) 		1726002079NRG24300420230047460 30/04/2023 raju 1726002079WL002748 raju 00048 BKID0009968 1326 1326 Processed 12/05/2023 641792813 raju BANK OF INDIA(508505)
SubTotal 56134 56134
46 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN) 		1726002079NRG24300420230047369 30/04/2023 rekha bai 1726002079WL002733 rekha bai 00089 CBIN0283520 1547 1547 Processed 12/05/2023 641792813 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24300420230047346 30/04/2023 Hiralal 1726002079WL002733 Hiralal 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641792813 Hiralal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24300420230047347 30/04/2023 Sugan bai 1726002079WL002733 Sugan bai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641792813 Suganbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 KHILCHIPUR MP-26-002-079-001/116-A
(SEMLIKALAN) 		1726002079NRG24300420230047289 30/04/2023 sugan bai 1726002079WL002732 sugan bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 suganbai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24300420230047291 30/04/2023 Rekh 1726002079WL002732 Rekh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 Rekh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-079-001/210
(SEMLIKALAN) 		1726002079NRG24300420230047392 30/04/2023 Bhanwari Bai 1726002079WL002736 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 BhanwariBai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-079-001/271
(SEMLIKALAN) 		1726002079NRG24300420230047404 30/04/2023 Ram Kanya 1726002079WL002737 Ram Kanya 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 RamKanya STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-079-001/333-A
(SEMLIKALAN) 		1726002079NRG24300420230047427 30/04/2023 puja 1726002079WL002740 puja 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 puja STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24300420230047353 30/04/2023 sangita 1726002079WL002733 sangita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641792813 sangita STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-079-001/338-D
(SEMLIKALAN) 		1726002079NRG24300420230047356 30/04/2023 Jaswant Singh 1726002079WL002733 Jaswant Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641792813 JaswantSingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24300420230047358 30/04/2023 Bhawi bai 1726002079WL002733 Bhawi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641792813 Bhawibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24300420230047357 30/04/2023 Ratanlal 1726002079WL002733 Ratanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641792813 Ratanlal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24300420230047396 30/04/2023 Krishna Bai 1726002079WL002736 Krishna Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 KrishnaBai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-079-001/358-C
(SEMLIKALAN) 		1726002079NRG24300420230047414 30/04/2023 Sanju bai 1726002079WL002738 Sanju bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 Sanjubai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-079-001/360-B
(SEMLIKALAN) 		1726002079NRG24300420230047380 30/04/2023 KRISNA BAI 1726002079WL002734 KRISNA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 KRISNABAI STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002079NRG24300420230047408 30/04/2023 Sugan Bai 1726002079WL002737 Sugan Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 SuganBai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24300420230047359 30/04/2023 Bhagwan 1726002079WL002733 Bhagwan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 Bhagwan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-079-001/440-B
(SEMLIKALAN) 		1726002079NRG24300420230047362 30/04/2023 Rakesh Sharma 1726002079WL002733 Rakesh Sharma 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 RakeshSharma STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24300420230047314 30/04/2023 Sanju 1726002079WL002732 Sanju 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 Sanju STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24300420230047316 30/04/2023 Sujan 1726002079WL002732 Sujan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641792813 Sujan STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-079-001/696
(SEMLIKALAN) 		1726002000NRG24300420230047889 30/04/2023 Kelash 1726002WL002784 Kelash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641792813 Kelash BANK OF INDIA(508505)
SubTotal 26741 26741
67 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24300420230047367 30/04/2023 Nirmala Bai 1726002079WL002733 Nirmala Bai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641792813 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
68 KHILCHIPUR MP-26-002-079-001/160-A
(SEMLIKALAN) 		1726002079NRG24300420230047421 30/04/2023 RAJU 1726002079WL002739 RAJU 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641792813 RAJU NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-079-001/407-A
(SEMLIKALAN) 		1726002079NRG24300420230047361 30/04/2023 KANCHAN BAI 1726002079WL002733 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641792813 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-079-001/415
(SEMLIKALAN) 		1726002079NRG24300420230047398 30/04/2023 dhapu 1726002079WL002736 dhapu 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641792813 dhapu NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24300420230047428 30/04/2023 Leela Bhil 1726002079WL002741 Leela Bhil 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641792813 LeelaBhil STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-079-001/550
(SEMLIKALAN) 		1726002079NRG24300420230047419 30/04/2023 hari 1726002079WL002738 hari 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641792813 hari NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-079-001/550
(SEMLIKALAN) 		1726002079NRG24300420230047420 30/04/2023 Sampat Bai 1726002079WL002738 Sampat Bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641792813 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
74 KHILCHIPUR MP-26-002-079-001/141
(SEMLIKALAN) 		1726002079NRG24300420230047340 30/04/2023 Dhapu bai 1726002079WL002733 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 Dhapubai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24300420230047292 30/04/2023 Mangilal 1726002079WL002732 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24300420230047342 30/04/2023 madanlal 1726002079WL002733 madanlal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 madanlal NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-079-001/256
(SEMLIKALAN) 		1726002079NRG24300420230047394 30/04/2023 Kanhiyalal 1726002079WL002736 Kanhiyalal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24300420230047401 30/04/2023 Mahendra 1726002079WL002737 Mahendra 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 Mahendra BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24300420230047402 30/04/2023 Nisha 1726002079WL002737 Nisha 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 Nisha NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-079-001/482
(SEMLIKALAN) 		1726002079NRG24300420230047381 30/04/2023 Krishna Bai 1726002079WL002734 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 KrishnaBai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24300420230047317 30/04/2023 Govind 1726002079WL002732 Govind 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 Govind STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24300420230047318 30/04/2023 parwati bai 1726002079WL002732 parwati bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 parwatibai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-079-001/512-B
(SEMLIKALAN) 		1726002079NRG24300420230047319 30/04/2023 urmila 1726002079WL002732 urmila 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 urmila NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-079-001/601
(SEMLIKALAN) 		1726002079NRG24300420230047400 30/04/2023 bhanvari bai 1726002079WL002736 bhanvari bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792813 bhanvaribai BANK OF INDIA(508505)
SubTotal 17017 17017
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300423APB_FTO_23326 Bank of India BKID0009074 KHILCHIPUR 4420
2 KHILCHIPUR MP1726002_300423APB_FTO_23326 Bank of India BKID0009960 CHHAPIHEDA 2652
3 KHILCHIPUR MP1726002_300423APB_FTO_23326 Bank of India BKID0009966 JETPURKALA 2652
4 KHILCHIPUR MP1726002_300423APB_FTO_23326 Bank of India BKID0009968 DHABLIKALAN 56134
5 KHILCHIPUR MP1726002_300423APB_FTO_23326 Central Bank Of India CBIN0283520 RAJGARH 1547
6 KHILCHIPUR MP1726002_300423APB_FTO_23326 State Bank of India SBIN0010807 JEERAPUR 2652
7 KHILCHIPUR MP1726002_300423APB_FTO_23326 State Bank of India SBIN0030073 KHILCHIPUR 26741
8 KHILCHIPUR MP1726002_300423APB_FTO_23326 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
9 KHILCHIPUR MP1726002_300423APB_FTO_23326 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9282
10 KHILCHIPUR MP1726002_300423APB_FTO_23326 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 15470
11 KHILCHIPUR MP1726002_300423APB_FTO_23326 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 1547

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