Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_210523FTO_51314
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-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24210520230178330 21/05/2023 Bheru Singh 1726002058WL010406 Bheru Singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865101724 BheruSingh (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-006-001/76
(BAMANGAON) 		1726002000NRG24210520230179959 21/05/2023 CHHOTHAMAL 1726002WL010533 CHHOTHAMAL 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 CHHOTHAMAL (000000)
3 KHILCHIPUR MP-26-002-006-001/76
(BAMANGAON) 		1726002000NRG24210520230179960 21/05/2023 HARKUBAI 1726002WL010533 HARKUBAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 HARKUBAI (000000)
4 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24210520230179341 21/05/2023 ramess 1726002016WL010505 ramess 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 ramess (000000)
5 KHILCHIPUR MP-26-002-045-003/121
(HALAHEDI) 		1726002045NRG24210520230178794 21/05/2023 laxminarayan 1726002045WL010415 laxminarayan 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 laxminarayan (000000)
6 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002058NRG24210520230178340 21/05/2023 Reenakunwar 1726002058WL010406 Reenakunwar 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 Reenakunwar (000000)
7 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24210520230178356 21/05/2023 Nanibai 1726002058WL010406 Nanibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 Nanibai (000000)
8 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24210520230179332 21/05/2023 NENSINGH 1726002073WL010503 NENSINGH 00048 BKID0009074 1547 1547 Processed 25/05/2023 865101724 NENSINGH (000000)
9 KHILCHIPUR MP-26-002-083-005/64-A
(SUWAHEDI) 		1726002083NRG24210520230179176 21/05/2023 omparkash 1726002083WL010461 omparkash 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 omparkash (000000)
10 KHILCHIPUR MP-26-002-083-005/74-B
(SUWAHEDI) 		1726002083NRG24210520230179182 21/05/2023 ramesh 1726002083WL010461 ramesh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865101724 ramesh (000000)
SubTotal 12155 12155
11 KHILCHIPUR MP-26-002-016-001/10
(BIAORAKALAN) 		1726002016NRG24210520230179360 21/05/2023 kankubai 1726002016WL010506 kankubai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101724 kankubai (000000)
12 KHILCHIPUR MP-26-002-016-001/101-A
(BIAORAKALAN) 		1726002016NRG24210520230179361 21/05/2023 suresh 1726002016WL010506 suresh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101724 suresh (000000)
13 KHILCHIPUR MP-26-002-016-001/145
(BIAORAKALAN) 		1726002016NRG24210520230179347 21/05/2023 bhavri bai 1726002016WL010505 bhavri bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 bhavribai (000000)
14 KHILCHIPUR MP-26-002-016-001/170
(BIAORAKALAN) 		1726002016NRG24210520230179349 21/05/2023 bhawri bai 1726002016WL010505 bhawri bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 bhawribai (000000)
15 KHILCHIPUR MP-26-002-016-001/170
(BIAORAKALAN) 		1726002016NRG24210520230179350 21/05/2023 tejkaran 1726002016WL010505 tejkaran 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 tejkaran (000000)
16 KHILCHIPUR MP-26-002-016-001/171
(BIAORAKALAN) 		1726002016NRG24210520230179409 21/05/2023 babulal 1726002016WL010507 babulal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 babulal (000000)
17 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002016NRG24210520230179423 21/05/2023 nandlal 1726002016WL010508 nandlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 nandlal (000000)
18 KHILCHIPUR MP-26-002-016-001/21
(BIAORAKALAN) 		1726002000NRG24210520230179968 21/05/2023 motilal 1726002WL010535 motilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 motilal (000000)
19 KHILCHIPUR MP-26-002-016-001/21
(BIAORAKALAN) 		1726002000NRG24210520230179969 21/05/2023 rodi bai 1726002WL010535 rodi bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 rodibai (000000)
20 KHILCHIPUR MP-26-002-016-001/53
(BIAORAKALAN) 		1726002016NRG24210520230179356 21/05/2023 manju 1726002016WL010505 manju 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 manju (000000)
21 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24210520230179430 21/05/2023 prabulal 1726002016WL010508 prabulal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 prabulal (000000)
22 KHILCHIPUR MP-26-002-016-001/8
(BIAORAKALAN) 		1726002000NRG24210520230179974 21/05/2023 jaani bai 1726002WL010535 jaani bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865101724 jaanibai (000000)
23 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24210520230179404 21/05/2023 gita bai 1726002016WL010506 gita bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101724 gitabai (000000)
24 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002016NRG24210520230179406 21/05/2023 asha bai 1726002016WL010506 asha bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865101724 ashabai (000000)
SubTotal 19448 19448
25 KHILCHIPUR MP-26-002-001-003/2
(AMANPURA) 		1726002001NRG24210520230179634 21/05/2023 githabai 1726002001WL010524 githabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101724 githabai (000000)
26 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002000NRG24210520230179946 21/05/2023 BANSHILAL 1726002WL010533 BANSHILAL 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101724 BANSHILAL (000000)
27 KHILCHIPUR MP-26-002-050-001/118
(JETPURAKALAN) 		1726002050NRG24210520230179232 21/05/2023 anar singh 1726002050WL010472 anar singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101724 anarsingh (000000)
28 KHILCHIPUR MP-26-002-050-001/122
(JETPURAKALAN) 		1726002050NRG24210520230179235 21/05/2023 raju bai 1726002050WL010472 raju bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101724 rajubai (000000)
29 KHILCHIPUR MP-26-002-050-001/2
(JETPURAKALAN) 		1726002050NRG24210520230179236 21/05/2023 Devi singh 1726002050WL010472 Devi singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101724 Devisingh (000000)
30 KHILCHIPUR MP-26-002-050-001/2
(JETPURAKALAN) 		1726002050NRG24210520230179237 21/05/2023 sampat bai 1726002050WL010472 sampat bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101724 sampatbai (000000)
31 KHILCHIPUR MP-26-002-050-001/2-C
(JETPURAKALAN) 		1726002050NRG24210520230179239 21/05/2023 Rajesh 1726002050WL010472 Rajesh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865101724 Rajesh (000000)
SubTotal 9282 9282
32 KHILCHIPUR MP-26-002-007-008/8-A
(BARKHEDA) 		1726002000NRG24210520230179962 21/05/2023 Kamla Bai 1726002WL010534 Kamla Bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101724 KamlaBai (000000)
33 KHILCHIPUR MP-26-002-058-002/32-A
(KHOKHEDA) 		1726002058NRG24210520230178320 21/05/2023 ramchandar 1726002058WL010406 ramchandar 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 ramchandar (000000)
34 KHILCHIPUR MP-26-002-058-002/54-A
(KHOKHEDA) 		1726002058NRG24210520230178418 21/05/2023 KAMAL SINGH 1726002058WL010407 KAMAL SINGH 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 KAMALSINGH (000000)
35 KHILCHIPUR MP-26-002-058-004/16-C
(KHOKHEDA) 		1726002058NRG24210520230178422 21/05/2023 Dhanraj 1726002058WL010407 Dhanraj 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Dhanraj (000000)
36 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24210520230178425 21/05/2023 Ramesh 1726002058WL010407 Ramesh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Ramesh (000000)
37 KHILCHIPUR MP-26-002-058-010/14-B
(KHOKHEDA) 		1726002058NRG24210520230178428 21/05/2023 Balwant 1726002058WL010407 Balwant 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Balwant (000000)
38 KHILCHIPUR MP-26-002-058-010/14-B
(KHOKHEDA) 		1726002058NRG24210520230178429 21/05/2023 Govind 1726002058WL010407 Govind 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Govind (000000)
39 KHILCHIPUR MP-26-002-058-010/19a
(KHOKHEDA) 		1726002058NRG24210520230178432 21/05/2023 sarjan singh 1726002058WL010407 sarjan singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 sarjansingh (000000)
40 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24210520230178462 21/05/2023 bajo singh 1726002058WL010407 bajo singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 bajosingh (000000)
41 KHILCHIPUR MP-26-002-058-010/7-A
(KHOKHEDA) 		1726002058NRG24210520230178468 21/05/2023 Chagan lal 1726002058WL010407 Chagan lal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Chaganlal (000000)
42 KHILCHIPUR MP-26-002-058-011/16-A
(KHOKHEDA) 		1726002058NRG24210520230178337 21/05/2023 bhagwat singh 1726002058WL010406 bhagwat singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 bhagwatsingh (000000)
43 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24210520230178338 21/05/2023 badrilal 1726002058WL010406 badrilal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 badrilal (000000)
44 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002058NRG24210520230178341 21/05/2023 Tanwarlal 1726002058WL010406 Tanwarlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Tanwarlal (000000)
45 KHILCHIPUR MP-26-002-058-011/7-B
(KHOKHEDA) 		1726002058NRG24210520230178343 21/05/2023 Giriraj 1726002058WL010406 Giriraj 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Giriraj (000000)
46 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24210520230178351 21/05/2023 Nandubai 1726002058WL010406 Nandubai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Nandubai (000000)
47 KHILCHIPUR MP-26-002-058-012/26-A
(KHOKHEDA) 		1726002058NRG24210520230178368 21/05/2023 Asharam 1726002058WL010406 Asharam 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Asharam (000000)
48 KHILCHIPUR MP-26-002-058-012/26-A
(KHOKHEDA) 		1726002058NRG24210520230178369 21/05/2023 Hemraj 1726002058WL010406 Hemraj 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Hemraj (000000)
49 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24210520230178370 21/05/2023 shiv singh 1726002058WL010406 shiv singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 shivsingh (000000)
50 KHILCHIPUR MP-26-002-058-012/38-B
(KHOKHEDA) 		1726002058NRG24210520230178471 21/05/2023 KAMLA BAI 1726002058WL010407 KAMLA BAI 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 KAMLABAI (000000)
51 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24210520230178473 21/05/2023 Mohanlal 1726002058WL010407 Mohanlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Mohanlal (000000)
52 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24210520230178483 21/05/2023 jagannath 1726002058WL010407 jagannath 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 jagannath (000000)
53 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24210520230178492 21/05/2023 Kalulal 1726002058WL010407 Kalulal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Kalulal (000000)
54 KHILCHIPUR MP-26-002-058-012/54
(KHOKHEDA) 		1726002058NRG24210520230178500 21/05/2023 BADRI LAL 1726002058WL010407 BADRI LAL 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 BADRILAL (000000)
55 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24210520230178502 21/05/2023 rameshwer 1726002058WL010407 rameshwer 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 rameshwer (000000)
56 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24210520230178508 21/05/2023 LILA BAI 1726002058WL010407 LILA BAI 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 LILABAI (000000)
57 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24210520230178396 21/05/2023 ratan singh 1726002058WL010406 ratan singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 ratansingh (000000)
58 KHILCHIPUR MP-26-002-058-012/71
(KHOKHEDA) 		1726002058NRG24210520230178400 21/05/2023 Bherulal 1726002058WL010406 Bherulal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Bherulal (000000)
59 KHILCHIPUR MP-26-002-058-012/71
(KHOKHEDA) 		1726002058NRG24210520230178401 21/05/2023 Gulab Bai 1726002058WL010406 Gulab Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 GulabBai (000000)
60 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24210520230178407 21/05/2023 Devraj 1726002058WL010406 Devraj 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Devraj (000000)
61 KHILCHIPUR MP-26-002-073-005/42-A
(RUPAHEDA) 		1726002073NRG24210520230179331 21/05/2023 Ballab singh 1726002073WL010503 Ballab singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101724 Ballabsingh (000000)
62 KHILCHIPUR MP-26-002-073-005/42-A
(RUPAHEDA) 		1726002073NRG24210520230179330 21/05/2023 Ballab singh 1726002073WL010503 Ballab singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101724 Ballabsingh (000000)
63 KHILCHIPUR MP-26-002-073-005/47
(RUPAHEDA) 		1726002073NRG24210520230179320 21/05/2023 Bhanwar bai 1726002073WL010502 Bhanwar bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101724 Bhanwarbai (000000)
64 KHILCHIPUR MP-26-002-073-006/27-A
(RUPAHEDA) 		1726002073NRG24210520230179326 21/05/2023 Rekhabai 1726002073WL010502 Rekhabai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865101724 Rekhabai (000000)
65 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24210520230179314 21/05/2023 Lakhina 1726002073WL010501 Lakhina 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101724 Lakhina (000000)
66 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24210520230179316 21/05/2023 harku bai 1726002073WL010501 harku bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865101724 harkubai (000000)
SubTotal 47736 47736
67 KHILCHIPUR MP-26-002-058-010/34-D
(KHOKHEDA) 		1726002058NRG24210520230178448 21/05/2023 DHIRAP SINGH 1726002058WL010407 DHIRAP SINGH 00354 PUNB0683500 1326 1326 Processed 25/05/2023 865101724 DHIRAPSINGH (000000)
SubTotal 1326 1326
68 KHILCHIPUR MP-26-002-016-001/13
(BIAORAKALAN) 		1726002016NRG24210520230179418 21/05/2023 bhavri bai 1726002016WL010508 bhavri bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101724 bhavribai (000000)
69 KHILCHIPUR MP-26-002-016-001/13
(BIAORAKALAN) 		1726002016NRG24210520230179417 21/05/2023 bhavri bai 1726002016WL010508 bhavri bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101724 bhavribai (000000)
70 KHILCHIPUR MP-26-002-016-001/175-A
(BIAORAKALAN) 		1726002016NRG24210520230179410 21/05/2023 ayodya bai 1726002016WL010507 ayodya bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101724 ayodyabai (000000)
71 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24210520230179374 21/05/2023 kailash 1726002016WL010506 kailash 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865101724 kailash (000000)
72 KHILCHIPUR MP-26-002-073-002/21
(RUPAHEDA) 		1726002000NRG24210520230179978 21/05/2023 Radheshyam 1726002WL010537 Radheshyam 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865101724 Radheshyam (000000)
73 KHILCHIPUR MP-26-002-096-001/164
(HARIPURA) 		1726002096NRG24210520230179014 21/05/2023 MotiyaBai 1726002096WL010435 MotiyaBai 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865101724 MotiyaBai (000000)
SubTotal 7956 7956
74 KHILCHIPUR MP-26-002-006-001/257-A
(BAMANGAON) 		1726002006NRG24210520230179926 21/05/2023 RAMSWROOP 1726002006WL010530 RAMSWROOP 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101724 RAMSWROOP (000000)
75 KHILCHIPUR MP-26-002-006-001/354
(BAMANGAON) 		1726002006NRG24210520230179932 21/05/2023 SHEELA Bai 1726002006WL010530 SHEELA Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101724 SHEELABai (000000)
76 KHILCHIPUR MP-26-002-016-001/20
(BIAORAKALAN) 		1726002000NRG24210520230179967 21/05/2023 jagdish 1726002WL010535 jagdish 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101724 jagdish (000000)
77 KHILCHIPUR MP-26-002-026-002/39
(DEHRA) 		1726002026NRG24210520230179623 21/05/2023 Ramkunwar 1726002026WL010523 Ramkunwar 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865101724 Ramkunwar (000000)
78 KHILCHIPUR MP-26-002-026-002/64
(DEHRA) 		1726002026NRG24210520230179624 21/05/2023 Geeta bai 1726002026WL010523 Geeta bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101724 Geetabai (000000)
79 KHILCHIPUR MP-26-002-026-002/66
(DEHRA) 		1726002026NRG24210520230179626 21/05/2023 ghishi bai 1726002026WL010523 ghishi bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865101724 ghishibai (000000)
80 KHILCHIPUR MP-26-002-045-003/148-B
(HALAHEDI) 		1726002045NRG24210520230178799 21/05/2023 Shrinath dangi 1726002045WL010415 Shrinath dangi 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865101724 Shrinathdangi (000000)
SubTotal 9282 9282
81 KHILCHIPUR MP-26-002-026-002/36
(DEHRA) 		1726002026NRG24210520230179620 21/05/2023 kashnpal 1726002026WL010523 kashnpal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101724 kashnpal (000000)
82 KHILCHIPUR MP-26-002-026-002/36
(DEHRA) 		1726002026NRG24210520230179621 21/05/2023 Pushpkunvar 1726002026WL010523 Pushpkunvar 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101724 Pushpkunvar (000000)
83 KHILCHIPUR MP-26-002-026-002/39
(DEHRA) 		1726002026NRG24210520230179622 21/05/2023 gisalal 1726002026WL010523 gisalal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865101724 gisalal (000000)
84 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24210520230179012 21/05/2023 AMAR SINGH 1726002096WL010434 AMAR SINGH 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865101724 AMARSINGH (000000)
SubTotal 5746 5746
85 KHILCHIPUR MP-26-002-058-004/16-D
(KHOKHEDA) 		1726002058NRG24210520230178423 21/05/2023 Narayan Singh 1726002058WL010407 Narayan Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101724 NarayanSingh (000000)
SubTotal 1326 1326
86 KHILCHIPUR MP-26-002-006-001/362
(BAMANGAON) 		1726002006NRG24210520230179934 21/05/2023 RAKSHA BAI 1726002006WL010530 RAKSHA BAI 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865101724 RAKSHABAI (000000)
87 KHILCHIPUR MP-26-002-058-012/70-B
(KHOKHEDA) 		1726002058NRG24210520230178399 21/05/2023 Dhanraj 1726002058WL010406 Dhanraj 00697 BKID0MG0306 1326 1326 Rejected 25/05/2023 865101724 Account closed
88 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002073NRG24210520230179328 21/05/2023 Tola bai 1726002073WL010502 Tola bai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865101724 Tolabai (000000)
SubTotal 4199 4199
89 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24210520230178510 21/05/2023 Nani Bai 1726002058WL010407 Nani Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865101724 NaniBai (000000)
SubTotal 1326 1326
90 KHILCHIPUR MP-26-002-058-010/19a
(KHOKHEDA) 		1726002058NRG24210520230178433 21/05/2023 Kanlabai 1726002058WL010407 Kanlabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101724 Kanlabai (000000)
91 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24210520230178467 21/05/2023 Bardibai 1726002058WL010407 Bardibai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101724 Bardibai (000000)
92 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24210520230178324 21/05/2023 Bhuribai 1726002058WL010406 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101724 Bhuribai (000000)
93 KHILCHIPUR MP-26-002-058-012/20-D
(KHOKHEDA) 		1726002058NRG24210520230178362 21/05/2023 Geetabai 1726002058WL010406 Geetabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101724 Geetabai (000000)
94 KHILCHIPUR MP-26-002-058-012/34-B
(KHOKHEDA) 		1726002058NRG24210520230178381 21/05/2023 Om Prakash 1726002058WL010406 Om Prakash 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101724 OmPrakash (000000)
95 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24210520230178479 21/05/2023 Badambai 1726002058WL010407 Badambai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101724 Badambai (000000)
96 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24210520230178417 21/05/2023 Badambai 1726002058WL010406 Badambai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101724 Badambai (000000)
SubTotal 9282 9282
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523FTO_51314 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_210523FTO_51314 Bank of India BKID0009074 KHILCHIPUR 12155
3 KHILCHIPUR MP1726002_210523FTO_51314 Bank of India BKID0009960 CHHAPIHEDA 19448
4 KHILCHIPUR MP1726002_210523FTO_51314 Bank of India BKID0009966 JETPURKALA 9282
5 KHILCHIPUR MP1726002_210523FTO_51314 Bank of India BKID0009968 DHABLIKALAN 47736
6 KHILCHIPUR MP1726002_210523FTO_51314 Punjab National Bank PUNB0683500 RAJGARH MP 1326
7 KHILCHIPUR MP1726002_210523FTO_51314 State Bank of India SBIN0006044 ADB KHILCHIPUR 7956
8 KHILCHIPUR MP1726002_210523FTO_51314 State Bank of India SBIN0030073 KHILCHIPUR 9282
9 KHILCHIPUR MP1726002_210523FTO_51314 State Bank of India SBIN0030339 SADIAKUWA 5746
10 KHILCHIPUR MP1726002_210523FTO_51314 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHILCHIPUR MP1726002_210523FTO_51314 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
12 KHILCHIPUR MP1726002_210523FTO_51314 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
13 KHILCHIPUR MP1726002_210523FTO_51314 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 9282

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