Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_300523APB_FTO_64852
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-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24300520230230983 30/05/2023 Mangibai 1726002026WL014308 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086717832 Mangibai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-003/7-A
(DEHRA) 		1726002026NRG24300520230230997 30/05/2023 Ramchandar 1726002026WL014308 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086717832 Ramchandar BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-004/6-B
(DEHRA) 		1726002026NRG24300520230230999 30/05/2023 Kanti Bai 1726002026WL014308 Kanti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086717832 KantiBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24290520230230126 30/05/2023 Kalibai 1726002039WL014242 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086717832 Kalibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24300520230235818 30/05/2023 Hari Singh Dangi 1726002047WL014659 Hari Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086717832 HariSinghDangi BANK OF BARODA(606985)
SubTotal 6630 6630
6 KHILCHIPUR MP-26-002-026-002/98-A
(DEHRA) 		1726002026NRG24300520230230980 30/05/2023 Ranglal 1726002026WL014308 Ranglal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 Ranglal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24290520230230120 30/05/2023 Ramkalabai 1726002039WL014242 Ramkalabai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 Ramkalabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24290520230230148 30/05/2023 kalabai 1726002039WL014242 kalabai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 kalabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24290520230230154 30/05/2023 Ratanbai 1726002039WL014242 Ratanbai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 Ratanbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24290520230230174 30/05/2023 Kalibai 1726002039WL014242 Kalibai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24290520230230176 30/05/2023 Mayabai 1726002039WL014242 Mayabai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 Mayabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24290520230230178 30/05/2023 KRISHANABAI 1726002039WL014242 KRISHANABAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 KRISHANABAI BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24290520230230179 30/05/2023 laxminarayan 1726002039WL014242 laxminarayan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 laxminarayan BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24290520230230181 30/05/2023 DAPUBAI 1726002039WL014242 DAPUBAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 DAPUBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24290520230230183 30/05/2023 bhagwansingh 1726002039WL014242 bhagwansingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 bhagwansingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24290520230230186 30/05/2023 NATHUSINGH 1726002039WL014242 NATHUSINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 NATHUSINGH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24290520230230189 30/05/2023 Priyanka 1726002039WL014242 Priyanka 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 Priyanka BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24290520230230195 30/05/2023 dulji 1726002039WL014242 dulji 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 dulji BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24290520230230216 30/05/2023 BHANWARIBAI 1726002039WL014242 BHANWARIBAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 BHANWARIBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-039-007/901
(GADIYAKALAN) 		1726002039NRG24290520230230218 30/05/2023 LEELABAI 1726002039WL014242 LEELABAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 LEELABAI INDUSIND BANK(607189)
21 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24290520230230219 30/05/2023 prem singh 1726002039WL014242 prem singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 premsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24290520230229470 30/05/2023 Amarsingh 1726002045WL014210 Amarsingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 Amarsingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-047-001/74
(JAMONIYA) 		1726002047NRG24300520230235822 30/05/2023 sorambai 1726002047WL014659 sorambai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086717832 sorambai BANK OF INDIA(508505)
SubTotal 23868 23868
24 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24300520230232687 30/05/2023 rampratap 1726002033WL014442 rampratap 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 rampratap BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24300520230232688 30/05/2023 Rodi bai 1726002033WL014442 Rodi bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 Rodibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24300520230232689 30/05/2023 jagdish 1726002033WL014442 jagdish 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 jagdish BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24300520230232690 30/05/2023 Puri bai 1726002033WL014442 Puri bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 Puribai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002042NRG24290520230230551 30/05/2023 Ravindra Singh 1726002042WL014257 Ravindra Singh 00048 BKID0009960 1547 1547 Processed 01/06/2023 086717832 RavindraSingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA) 		1726002042NRG24290520230230554 30/05/2023 Champalal 1726002042WL014257 Champalal 00048 BKID0009960 1547 1547 Processed 01/06/2023 086717832 Champalal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002045NRG24290520230229463 30/05/2023 Hajarilal 1726002045WL014210 Hajarilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 Hajarilal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002045NRG24290520230229467 30/05/2023 shivnarayan 1726002045WL014210 shivnarayan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 shivnarayan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24290520230229468 30/05/2023 balbagas 1726002045WL014210 balbagas 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 balbagas BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24290520230229469 30/05/2023 gandibai 1726002045WL014210 gandibai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086717832 gandibai BANK OF INDIA(508505)
SubTotal 13702 13702
34 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24300520230235823 30/05/2023 SUNITA DANGI 1726002047WL014659 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 01/06/2023 086717832 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24300520230232683 30/05/2023 mangilal 1726002033WL014442 mangilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086717832 mangilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24290520230230208 30/05/2023 BHULI SONDHIYA 1726002039WL014242 BHULI SONDHIYA 00048 BKID0009966 1326 1326 Processed 01/06/2023 086717832 BHULISONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002045NRG24290520230229465 30/05/2023 Lilabai 1726002045WL014210 Lilabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086717832 Lilabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-047-001/409
(JAMONIYA) 		1726002047NRG24300520230235816 30/05/2023 tulsi bai 1726002047WL014659 tulsi bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086717832 tulsibai BANK OF INDIA(508505)
SubTotal 5304 5304
39 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24290520230230062 30/05/2023 SHANTABAI 1726002039WL014241 SHANTABAI 00048 BKID0009968 1326 1326 Processed 01/06/2023 086717832 SHANTABAI FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24290520230230149 30/05/2023 Pur Singh 1726002039WL014242 Pur Singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086717832 PurSingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24290520230230185 30/05/2023 Gayatri bai 1726002039WL014242 Gayatri bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086717832 Gayatribai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24290520230230201 30/05/2023 PARVATI BAI 1726002039WL014242 PARVATI BAI 00048 BKID0009968 1326 1326 Processed 01/06/2023 086717832 PARVATIBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24290520230230205 30/05/2023 Fefulbai 1726002039WL014242 Fefulbai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086717832 Fefulbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
44 KHILCHIPUR MP-26-002-039-001/35
(GADIYAKALAN) 		1726002039NRG24290520230230127 30/05/2023 madansingh 1726002039WL014242 madansingh 00415 SBIN0001309 1326 1326 Processed 01/06/2023 086717832 madansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24290520230230121 30/05/2023 magilal 1726002039WL014242 magilal 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086717832 magilal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-039-007/14
(GADIYAKALAN) 		1726002039NRG24290520230230190 30/05/2023 narbhesingh 1726002039WL014242 narbhesingh 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086717832 narbhesingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-045-003/187
(HALAHEDI) 		1726002045NRG24290520230229474 30/05/2023 kushal 1726002045WL014210 kushal 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086717832 kushal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 KHILCHIPUR MP-26-002-042-001/18-B
(GUGAHEDA) 		1726002042NRG24290520230230552 30/05/2023 Mahipal 1726002042WL014257 Mahipal 00415 SBIN0010807 1547 1547 Processed 01/06/2023 086717832 Mahipal BANK OF BARODA(606985)
SubTotal 1547 1547
49 KHILCHIPUR MP-26-002-026-003/10-A
(DEHRA) 		1726002026NRG24300520230230981 30/05/2023 dulichand 1726002026WL014308 dulichand 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 dulichand STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24300520230230986 30/05/2023 Kamlabai 1726002026WL014308 Kamlabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Kamlabai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-026-003/24-B
(DEHRA) 		1726002026NRG24300520230230987 30/05/2023 Mangi Bai 1726002026WL014308 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 MangiBai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24300520230230990 30/05/2023 Lila Bai 1726002026WL014308 Lila Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 LilaBai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-026-003/35-A
(DEHRA) 		1726002026NRG24300520230230991 30/05/2023 Kamal 1726002026WL014308 Kamal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Kamal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24300520230230993 30/05/2023 Santribai 1726002026WL014308 Santribai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Santribai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-026-004/6-B
(DEHRA) 		1726002026NRG24300520230230998 30/05/2023 Rambabu 1726002026WL014308 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Rambabu STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24290520230230115 30/05/2023 DHAPUBAI 1726002039WL014242 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 DHAPUBAI STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24290520230230114 30/05/2023 harisingh 1726002039WL014242 harisingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 harisingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-039-001/1-A
(GADIYAKALAN) 		1726002039NRG24290520230230116 30/05/2023 Durgabai 1726002039WL014242 Durgabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Durgabai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24290520230230119 30/05/2023 Bhagwansingh 1726002039WL014242 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Bhagwansingh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24290520230230057 30/05/2023 PARWAT SINGH 1726002039WL014241 PARWAT SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 PARWATSINGH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24290520230230058 30/05/2023 Raju bai 1726002039WL014241 Raju bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Rajubai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24290520230230122 30/05/2023 Shantabai 1726002039WL014242 Shantabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Shantabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24290520230230124 30/05/2023 Gangabai 1726002039WL014242 Gangabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Gangabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24290520230230123 30/05/2023 NARBHESINGH 1726002039WL014242 NARBHESINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 NARBHESINGH STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24290520230230060 30/05/2023 Mangu Bai 1726002039WL014241 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 ManguBai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24290520230230059 30/05/2023 shivsingh 1726002039WL014241 shivsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 shivsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24290520230230129 30/05/2023 BALLABHAI 1726002039WL014242 BALLABHAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 BALLABHAI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24290520230230128 30/05/2023 kamersingh 1726002039WL014242 kamersingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 kamersingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24290520230230131 30/05/2023 gitabai 1726002039WL014242 gitabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 gitabai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24290520230230130 30/05/2023 Mahesh 1726002039WL014242 Mahesh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Mahesh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24290520230230061 30/05/2023 dulesingh 1726002039WL014241 dulesingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 dulesingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24290520230230133 30/05/2023 KALUSINGH 1726002039WL014242 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 KALUSINGH STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24290520230230132 30/05/2023 kalusingh 1726002039WL014242 kalusingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 kalusingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24290520230230137 30/05/2023 PAPPIBAI 1726002039WL014242 PAPPIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 PAPPIBAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24290520230230136 30/05/2023 ramesh 1726002039WL014242 ramesh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 ramesh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24290520230230145 30/05/2023 DARIYAVSINGH 1726002039WL014242 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 DARIYAVSINGH STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24290520230230146 30/05/2023 KAILASHBAI 1726002039WL014242 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 KAILASHBAI STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24290520230230147 30/05/2023 bhawarlal 1726002039WL014242 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 bhawarlal STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24290520230230153 30/05/2023 BAPULAL 1726002039WL014242 BAPULAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24290520230230100 30/05/2023 mansingh 1726002039WL014241 mansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 mansingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24290520230230101 30/05/2023 RADHABAI 1726002039WL014241 RADHABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 RADHABAI STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-039-005/31
(GADIYAKALAN) 		1726002039NRG24290520230230155 30/05/2023 Gangabai 1726002039WL014242 Gangabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Gangabai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24290520230230157 30/05/2023 Kanchanbai 1726002039WL014242 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Kanchanbai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24290520230230104 30/05/2023 BALLABHABAI 1726002039WL014241 BALLABHABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 BALLABHABAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24290520230230103 30/05/2023 kalusingh 1726002039WL014241 kalusingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 kalusingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24290520230230171 30/05/2023 AMARIBAI 1726002039WL014242 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 AMARIBAI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24290520230230172 30/05/2023 SHIVNARYAN 1726002039WL014242 SHIVNARYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 SHIVNARYAN STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24290520230230173 30/05/2023 Sultansingh 1726002039WL014242 Sultansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Sultansingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24290520230230175 30/05/2023 MANGHILAL 1726002039WL014242 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 MANGHILAL STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-039-006/994
(GADIYAKALAN) 		1726002039NRG24290520230230177 30/05/2023 jatanbai 1726002039WL014242 jatanbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 jatanbai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-039-007/10-A
(GADIYAKALAN) 		1726002039NRG24290520230230180 30/05/2023 eshwarsingh 1726002039WL014242 eshwarsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 eshwarsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24290520230230182 30/05/2023 Pursingh 1726002039WL014242 Pursingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Pursingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-039-007/14-B
(GADIYAKALAN) 		1726002039NRG24290520230230191 30/05/2023 Balusingh 1726002039WL014242 Balusingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Balusingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-039-007/14-C
(GADIYAKALAN) 		1726002039NRG24290520230230192 30/05/2023 ramlal 1726002039WL014242 ramlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 ramlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24290520230230194 30/05/2023 BADAMBAI 1726002039WL014242 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 BADAMBAI STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24290520230230193 30/05/2023 mansingh 1726002039WL014242 mansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 mansingh NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-039-007/21
(GADIYAKALAN) 		1726002039NRG24290520230230197 30/05/2023 sorambai 1726002039WL014242 sorambai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 sorambai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24290520230230198 30/05/2023 devsingh 1726002039WL014242 devsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 devsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24290520230230200 30/05/2023 MANGILAL 1726002039WL014242 MANGILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 MANGILAL STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24290520230230203 30/05/2023 AMARIBAI 1726002039WL014242 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 AMARIBAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24290520230230202 30/05/2023 Ramprasad 1726002039WL014242 Ramprasad 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Ramprasad STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24290520230230204 30/05/2023 RAMBEELASH 1726002039WL014242 RAMBEELASH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 RAMBEELASH STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24290520230230207 30/05/2023 rambabu 1726002039WL014242 rambabu 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 rambabu STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24290520230230210 30/05/2023 Daropatbai 1726002039WL014242 Daropatbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Daropatbai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24290520230230209 30/05/2023 narayansingh 1726002039WL014242 narayansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 narayansingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24290520230230211 30/05/2023 SUJANSINGH 1726002039WL014242 SUJANSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 SUJANSINGH STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24290520230230214 30/05/2023 kishanabai 1726002039WL014242 kishanabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 kishanabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24290520230230213 30/05/2023 Shivsingh 1726002039WL014242 Shivsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Shivsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24290520230230215 30/05/2023 bapulal 1726002039WL014242 bapulal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 bapulal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-039-007/901
(GADIYAKALAN) 		1726002039NRG24290520230230217 30/05/2023 radheshyam 1726002039WL014242 radheshyam 00415 SBIN0030073 1326 1326 Rejected 01/06/2023 086717832 Account closed
111 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24290520230230220 30/05/2023 ramkalabai 1726002039WL014242 ramkalabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 ramkalabai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002042NRG24290520230230550 30/05/2023 Jugraj jhala 1726002042WL014257 Jugraj jhala 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086717832 Jugrajjhala BANK OF BARODA(606985)
113 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24290520230229466 30/05/2023 Sunil 1726002045WL014210 Sunil 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086717832 Sunil STATE BANK OF INDIA(508548)
SubTotal 86411 86411
114 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA) 		1726002042NRG24290520230230556 30/05/2023 Rameshwer 1726002042WL014257 Rameshwer 00415 SBIN0030331 1547 1547 Processed 01/06/2023 086717832 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 KHILCHIPUR MP-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24300520230230982 30/05/2023 Ramprashad 1726002026WL014308 Ramprashad 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086717832 Ramprashad STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24300520230230985 30/05/2023 Bejenath 1726002026WL014308 Bejenath 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086717832 Bejenath STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24300520230230988 30/05/2023 Chothmal 1726002026WL014308 Chothmal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086717832 Chothmal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24300520230230992 30/05/2023 Bhagwan Singh 1726002026WL014308 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086717832 BhagwanSingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-026-003/7
(DEHRA) 		1726002026NRG24300520230230995 30/05/2023 Shreelal 1726002026WL014308 Shreelal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086717832 Shreelal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
120 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24290520230229475 30/05/2023 Sangeeta Kumari Dangi 1726002045WL014210 Sangeeta Kumari Dangi 00415 SBIN0030423 1326 1326 Processed 01/06/2023 086717832 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24300520230235819 30/05/2023 Rekha 1726002047WL014659 Rekha 00468 UBIN0570796 1326 1326 Processed 01/06/2023 086717832 Rekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24290520230230150 30/05/2023 Radha 1726002039WL014242 Radha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717832 Radha FINO PAYMENTS BANK LTD(608001)
123 KHILCHIPUR MP-26-002-039-005/45
(GADIYAKALAN) 		1726002039NRG24290520230230159 30/05/2023 Bhagwan Singh 1726002039WL014242 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717832 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 KHILCHIPUR MP-26-002-039-006/910
(GADIYAKALAN) 		1726002039NRG24290520230230105 30/05/2023 Priyanka 1726002039WL014241 Priyanka 00688 FINO0001446 1326 1326 Processed 01/06/2023 086717832 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 KHILCHIPUR MP-26-002-039-001/10-A
(GADIYAKALAN) 		1726002039NRG24290520230230117 30/05/2023 rakesh 1726002039WL014242 rakesh 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086717832 rakesh NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-039-001/10-B
(GADIYAKALAN) 		1726002039NRG24290520230230118 30/05/2023 mukesh 1726002039WL014242 mukesh 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086717832 mukesh NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24290520230230188 30/05/2023 balwansingh 1726002039WL014242 balwansingh 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086717832 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24290520230230196 30/05/2023 Kamlabai 1726002039WL014242 Kamlabai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086717832 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-039-007/98
(GADIYAKALAN) 		1726002039NRG24290520230230221 30/05/2023 biramsingh 1726002039WL014242 biramsingh 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086717832 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
130 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24300520230232684 30/05/2023 Sheela Bai 1726002033WL014442 Sheela Bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086717832 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-033-002/38
(DHUNWAKHEDI) 		1726002033NRG24300520230232686 30/05/2023 lila bai 1726002033WL014442 lila bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086717832 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
132 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24290520230230184 30/05/2023 Dhapubai 1726002039WL014242 Dhapubai 00697 BKID0MG0356 1326 1326 Processed 01/06/2023 086717832 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24290520230230187 30/05/2023 SUJANBAI 1726002039WL014242 SUJANBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717832 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 177463 177463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523APB_FTO_64852 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_300523APB_FTO_64852 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_300523APB_FTO_64852 Bank of India BKID0009074 KHILCHIPUR 23868
4 KHILCHIPUR MP1726002_300523APB_FTO_64852 Bank of India BKID0009960 CHHAPIHEDA 13702
5 KHILCHIPUR MP1726002_300523APB_FTO_64852 Bank of India BKID0009961 MACHALPUR 1326
6 KHILCHIPUR MP1726002_300523APB_FTO_64852 Bank of India BKID0009966 JETPURKALA 5304
7 KHILCHIPUR MP1726002_300523APB_FTO_64852 Bank of India BKID0009968 DHABLIKALAN 6630
8 KHILCHIPUR MP1726002_300523APB_FTO_64852 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
9 KHILCHIPUR MP1726002_300523APB_FTO_64852 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
10 KHILCHIPUR MP1726002_300523APB_FTO_64852 State Bank of India SBIN0010807 JEERAPUR 1547
11 KHILCHIPUR MP1726002_300523APB_FTO_64852 State Bank of India SBIN0030073 KHILCHIPUR 86411
12 KHILCHIPUR MP1726002_300523APB_FTO_64852 State Bank of India SBIN0030331 PHOOLKHEDI 1547
13 KHILCHIPUR MP1726002_300523APB_FTO_64852 State Bank of India SBIN0030339 SADIAKUWA 6630
14 KHILCHIPUR MP1726002_300523APB_FTO_64852 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
15 KHILCHIPUR MP1726002_300523APB_FTO_64852 Union Bank of India UBIN0570796 Rajgarh 1326
16 KHILCHIPUR MP1726002_300523APB_FTO_64852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHILCHIPUR MP1726002_300523APB_FTO_64852 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_300523APB_FTO_64852 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630
19 KHILCHIPUR MP1726002_300523APB_FTO_64852 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
20 KHILCHIPUR MP1726002_300523APB_FTO_64852 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
21 KHILCHIPUR MP1726002_300523APB_FTO_64852 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

Download In Excel