Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_120423FTO_7745
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-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24110420230000312 12/04/2023 Perambai 1726002083WL000038 Perambai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 639499206 Perambai (000000)
2 KHILCHIPUR MP-26-002-083-008/4-A
(SUWAHEDI) 		1726002083NRG24110420230000343 12/04/2023 Ramesh 1726002083WL000059 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 639499206 Ramesh (000000)
3 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24110420230000452 12/04/2023 Amarlal 1726002083WL000139 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 639499206 Amarlal (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-030-001/25-C
(DHAMNIYA) 		1726002000NRG24120420230001007 12/04/2023 Eklesh bai 1726002WL000187 Eklesh bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 639499206 Ekleshbai (000000)
5 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002000NRG24120420230001012 12/04/2023 Hemta bai 1726002WL000187 Hemta bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 639499206 Hemtabai (000000)
6 KHILCHIPUR MP-26-002-030-002/46-A
(DHAMNIYA) 		1726002030NRG24120420230000537 12/04/2023 amrit 1726002030WL000162 amrit 00048 BKID0009074 1326 1326 Processed 12/05/2023 639499206 amrit (000000)
7 KHILCHIPUR MP-26-002-030-004/44
(DHAMNIYA) 		1726002030NRG24120420230000526 12/04/2023 ramchander 1726002030WL000160 ramchander 00048 BKID0009074 1326 1326 Processed 12/05/2023 639499206 ramchander (000000)
8 KHILCHIPUR MP-26-002-030-004/53
(DHAMNIYA) 		1726002030NRG24120420230000501 12/04/2023 narayan singh 1726002030WL000155 narayan singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 639499206 narayansingh (000000)
9 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24120420230001181 12/04/2023 kamla parsad 1726002WL000188 kamla parsad 00048 BKID0009074 1326 1326 Processed 12/05/2023 639499206 kamlaparsad (000000)
10 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002000NRG24120420230001053 12/04/2023 norenhbai 1726002WL000187 norenhbai 00048 BKID0009074 1105 1105 Processed 12/05/2023 639499206 norenhbai (000000)
11 KHILCHIPUR MP-26-002-030-005/8
(DHAMNIYA) 		1726002000NRG24120420230001103 12/04/2023 guddabai 1726002WL000187 guddabai 00048 BKID0009074 1105 1105 Processed 12/05/2023 639499206 guddabai (000000)
12 KHILCHIPUR MP-26-002-064-002/137-B
(LAXMANPURA) 		1726002000NRG24120420230000976 12/04/2023 VARSHA DANGI 1726002WL000185 VARSHA DANGI 00048 BKID0009074 1428 1428 Processed 12/05/2023 639499206 VARSHADANGI (000000)
13 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24110420230000340 12/04/2023 govrdhan 1726002083WL000057 govrdhan 00048 BKID0009074 1547 1547 Processed 12/05/2023 639499206 govrdhan (000000)
14 KHILCHIPUR MP-26-002-083-005/64-A
(SUWAHEDI) 		1726002083NRG24110420230000376 12/04/2023 omparkash 1726002083WL000081 omparkash 00048 BKID0009074 1547 1547 Processed 12/05/2023 639499206 omparkash (000000)
SubTotal 14246 14246
15 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002000NRG24120420230001032 12/04/2023 mausam 1726002WL000187 mausam 00048 BKID0009966 1105 1105 Processed 12/05/2023 639499206 mausam (000000)
16 KHILCHIPUR MP-26-002-059-002/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24120420230000926 12/04/2023 Beeram Singh 1726002059WL000183 Beeram Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 639499206 BeeramSingh (000000)
17 KHILCHIPUR MP-26-002-059-002/50
(KHURCHANIYAKALAN) 		1726002059NRG24120420230000920 12/04/2023 LILA BAI 1726002059WL000182 LILA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 639499206 LILABAI (000000)
SubTotal 3757 3757
18 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002000NRG24120420230000986 12/04/2023 Gangaram 1726002WL000187 Gangaram 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Gangaram (000000)
19 KHILCHIPUR MP-26-002-030-001/15
(DHAMNIYA) 		1726002000NRG24120420230000988 12/04/2023 Kamlabai 1726002WL000187 Kamlabai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Kamlabai (000000)
20 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002000NRG24120420230000990 12/04/2023 SHETANBAI 1726002WL000187 SHETANBAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 SHETANBAI (000000)
21 KHILCHIPUR MP-26-002-030-001/18
(DHAMNIYA) 		1726002000NRG24120420230000991 12/04/2023 DHIRAP 1726002WL000187 DHIRAP 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 DHIRAP (000000)
22 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002030NRG24120420230000536 12/04/2023 nanibai 1726002030WL000162 nanibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 nanibai (000000)
23 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002000NRG24120420230001002 12/04/2023 balusingh 1726002WL000187 balusingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 balusingh (000000)
24 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002000NRG24120420230001003 12/04/2023 Hokambai 1726002WL000187 Hokambai 00048 BKID0009968 1105 1105 Rejected 12/05/2023 639499206 A/c Blocked or Frozen
25 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002000NRG24120420230001009 12/04/2023 deerepsingh 1726002WL000187 deerepsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 deerepsingh (000000)
26 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002000NRG24120420230001010 12/04/2023 kala bai 1726002WL000187 kala bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 kalabai (000000)
27 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002000NRG24120420230001019 12/04/2023 Shivsingh 1726002WL000187 Shivsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Shivsingh (000000)
28 KHILCHIPUR MP-26-002-030-001/4
(DHAMNIYA) 		1726002000NRG24120420230001021 12/04/2023 kanchan bai 1726002WL000187 kanchan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 kanchanbai (000000)
29 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002000NRG24120420230001024 12/04/2023 Sunita 1726002WL000187 Sunita 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Sunita (000000)
30 KHILCHIPUR MP-26-002-030-001/6
(DHAMNIYA) 		1726002000NRG24120420230001026 12/04/2023 nathu 1726002WL000187 nathu 00048 BKID0009968 1105 1105 Rejected 12/05/2023 639499206 A/c Blocked or Frozen
31 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002000NRG24120420230001029 12/04/2023 kalusingh 1726002WL000187 kalusingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 kalusingh (000000)
32 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002000NRG24120420230001031 12/04/2023 vishnu singh 1726002WL000187 vishnu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 vishnusingh (000000)
33 KHILCHIPUR MP-26-002-030-001/9
(DHAMNIYA) 		1726002000NRG24120420230001033 12/04/2023 Prem bai 1726002WL000187 Prem bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Prembai (000000)
34 KHILCHIPUR MP-26-002-030-002/57
(DHAMNIYA) 		1726002000NRG24120420230000978 12/04/2023 Shivsingh 1726002WL000186 Shivsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Shivsingh (000000)
35 KHILCHIPUR MP-26-002-030-003/100-D
(DHAMNIYA) 		1726002030NRG24120420230000494 12/04/2023 ISHWAR 1726002030WL000154 ISHWAR 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 ISHWAR (000000)
36 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24120420230000506 12/04/2023 soram bai 1726002030WL000156 soram bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 sorambai (000000)
37 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24120420230000509 12/04/2023 driyavsingh 1726002030WL000157 driyavsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 driyavsingh (000000)
38 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002030NRG24120420230000561 12/04/2023 karpal 1726002030WL000163 karpal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 karpal (000000)
39 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24120420230000515 12/04/2023 anar singh 1726002030WL000157 anar singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 anarsingh (000000)
40 KHILCHIPUR MP-26-002-030-004/1
(DHAMNIYA) 		1726002000NRG24120420230001106 12/04/2023 retenlal 1726002WL000188 retenlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 retenlal (000000)
41 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002000NRG24120420230001114 12/04/2023 bhagwan 1726002WL000188 bhagwan 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 bhagwan (000000)
42 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002030NRG24120420230000543 12/04/2023 roodabai 1726002030WL000162 roodabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 roodabai (000000)
43 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002000NRG24120420230001116 12/04/2023 dayaram 1726002WL000188 dayaram 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 dayaram (000000)
44 KHILCHIPUR MP-26-002-030-004/132
(DHAMNIYA) 		1726002000NRG24120420230001118 12/04/2023 Indar singh 1726002WL000188 Indar singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Indarsingh (000000)
45 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002000NRG24120420230001119 12/04/2023 kavita 1726002WL000188 kavita 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 kavita (000000)
46 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002000NRG24120420230001124 12/04/2023 Bhanwar lal 1726002WL000188 Bhanwar lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Bhanwarlal (000000)
47 KHILCHIPUR MP-26-002-030-004/167
(DHAMNIYA) 		1726002030NRG24120420230000517 12/04/2023 mukesh 1726002030WL000158 mukesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 mukesh (000000)
48 KHILCHIPUR MP-26-002-030-004/167-A
(DHAMNIYA) 		1726002030NRG24120420230000547 12/04/2023 ramkalan bai 1726002030WL000162 ramkalan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 ramkalanbai (000000)
49 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002000NRG24120420230001138 12/04/2023 koshliya bai 1726002WL000188 koshliya bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 koshliyabai (000000)
50 KHILCHIPUR MP-26-002-030-004/21
(DHAMNIYA) 		1726002030NRG24120420230000567 12/04/2023 mohanlal 1726002030WL000165 mohanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 mohanlal (000000)
51 KHILCHIPUR MP-26-002-030-004/21
(DHAMNIYA) 		1726002030NRG24120420230000568 12/04/2023 ramkanya 1726002030WL000165 ramkanya 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 ramkanya (000000)
52 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002000NRG24120420230001145 12/04/2023 Partapsingh 1726002WL000188 Partapsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Partapsingh (000000)
53 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002000NRG24120420230001146 12/04/2023 Partapsingh 1726002WL000188 Partapsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Partapsingh (000000)
54 KHILCHIPUR MP-26-002-030-004/33
(DHAMNIYA) 		1726002030NRG24120420230000549 12/04/2023 Dhapu bai 1726002030WL000162 Dhapu bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Dhapubai (000000)
55 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002030NRG24120420230000553 12/04/2023 BALLABH BAI 1726002030WL000162 BALLABH BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 BALLABHBAI (000000)
56 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002030NRG24120420230000492 12/04/2023 kaserbai 1726002030WL000153 kaserbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 kaserbai (000000)
57 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002030NRG24120420230000491 12/04/2023 shiv 1726002030WL000153 shiv 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 shiv (000000)
58 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002000NRG24120420230001164 12/04/2023 Balram 1726002WL000188 Balram 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Balram (000000)
59 KHILCHIPUR MP-26-002-030-004/78
(DHAMNIYA) 		1726002000NRG24120420230001171 12/04/2023 Gopal 1726002WL000188 Gopal 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 Gopal (000000)
60 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002000NRG24120420230001039 12/04/2023 kamlabai 1726002WL000187 kamlabai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 kamlabai (000000)
61 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002000NRG24120420230001041 12/04/2023 ramkala 1726002WL000187 ramkala 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 ramkala (000000)
62 KHILCHIPUR MP-26-002-030-005/11-B
(DHAMNIYA) 		1726002000NRG24120420230001042 12/04/2023 Lakhan 1726002WL000187 Lakhan 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Lakhan (000000)
63 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24120420230001046 12/04/2023 ramsingh 1726002WL000187 ramsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 ramsingh (000000)
64 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24120420230001047 12/04/2023 surajbai 1726002WL000187 surajbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 surajbai (000000)
65 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002000NRG24120420230001048 12/04/2023 kalu 1726002WL000187 kalu 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 kalu (000000)
66 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002000NRG24120420230001058 12/04/2023 Ratanlal 1726002WL000187 Ratanlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Ratanlal (000000)
67 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002000NRG24120420230001063 12/04/2023 chintabai 1726002WL000187 chintabai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 chintabai (000000)
68 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002000NRG24120420230001066 12/04/2023 CHANDERKALA 1726002WL000187 CHANDERKALA 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 CHANDERKALA (000000)
69 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002000NRG24120420230001065 12/04/2023 PREMSINGH 1726002WL000187 PREMSINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 PREMSINGH (000000)
70 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002000NRG24120420230001068 12/04/2023 KANCHANBAI 1726002WL000187 KANCHANBAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 KANCHANBAI (000000)
71 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002000NRG24120420230001071 12/04/2023 radha bai 1726002WL000187 radha bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 radhabai (000000)
72 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002000NRG24120420230001075 12/04/2023 badesingh 1726002WL000187 badesingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 badesingh (000000)
73 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002000NRG24120420230001077 12/04/2023 premsingh 1726002WL000187 premsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 premsingh (000000)
74 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002000NRG24120420230001080 12/04/2023 mangubai 1726002WL000187 mangubai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 mangubai (000000)
75 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002000NRG24120420230001093 12/04/2023 KAVARLAL 1726002WL000187 KAVARLAL 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 KAVARLAL (000000)
76 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002000NRG24120420230001094 12/04/2023 Kedarbai 1726002WL000187 Kedarbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Kedarbai (000000)
77 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24120420230001097 12/04/2023 Biram 1726002WL000187 Biram 00048 BKID0009968 1105 1105 Rejected 12/05/2023 639499206 Account closed
78 KHILCHIPUR MP-26-002-030-005/5-D
(DHAMNIYA) 		1726002000NRG24120420230001099 12/04/2023 Kumer singh 1726002WL000187 Kumer singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 639499206 Kumersingh (000000)
79 KHILCHIPUR MP-26-002-059-002/47-A
(KHURCHANIYAKALAN) 		1726002059NRG24120420230000929 12/04/2023 BHAGVAN SINGH 1726002059WL000183 BHAGVAN SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 639499206 BHAGVANSINGH (000000)
80 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24110420230000353 12/04/2023 MORAMBAI 1726002083WL000064 MORAMBAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 639499206 MORAMBAI (000000)
81 KHILCHIPUR MP-26-002-083-010/14-D
(SUWAHEDI) 		1726002083NRG24110420230000415 12/04/2023 Kamkala 1726002083WL000111 Kamkala 00048 BKID0009968 1547 1547 Processed 12/05/2023 639499206 Kamkala (000000)
SubTotal 77792 77792
82 KHILCHIPUR MP-26-002-059-002/14
(KHURCHANIYAKALAN) 		1726002059NRG24120420230000916 12/04/2023 SANJU BAI 1726002059WL000182 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639499206 SANJUBAI (000000)
83 KHILCHIPUR MP-26-002-083-005/82
(SUWAHEDI) 		1726002083NRG24110420230000394 12/04/2023 shyinti bai 1726002083WL000096 shyinti bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 639499206 shyintibai (000000)
84 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24110420230000350 12/04/2023 mamta bai tanwar 1726002083WL000062 mamta bai tanwar 00415 SBIN0006044 1547 1547 Processed 12/05/2023 639499206 mamtabaitanwar (000000)
85 KHILCHIPUR MP-26-002-083-010/10
(SUWAHEDI) 		1726002083NRG24110420230000427 12/04/2023 Bawaribai 1726002083WL000118 Bawaribai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 639499206 Bawaribai (000000)
SubTotal 5967 5967
86 KHILCHIPUR MP-26-002-030-002/97
(DHAMNIYA) 		1726002030NRG24120420230000504 12/04/2023 geswent singh 1726002030WL000156 geswent singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 geswentsingh (000000)
87 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002000NRG24120420230001111 12/04/2023 reenabai 1726002WL000188 reenabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 reenabai (000000)
88 KHILCHIPUR MP-26-002-030-004/11
(DHAMNIYA) 		1726002030NRG24120420230000565 12/04/2023 balwantsingh 1726002030WL000163 balwantsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 balwantsingh (000000)
89 KHILCHIPUR MP-26-002-030-004/136
(DHAMNIYA) 		1726002030NRG24120420230000544 12/04/2023 hrisingh 1726002030WL000162 hrisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 hrisingh (000000)
90 KHILCHIPUR MP-26-002-030-004/136
(DHAMNIYA) 		1726002030NRG24120420230000545 12/04/2023 shantabai 1726002030WL000162 shantabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 shantabai (000000)
91 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002000NRG24120420230001122 12/04/2023 Endersingh 1726002WL000188 Endersingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 Endersingh (000000)
92 KHILCHIPUR MP-26-002-030-004/44
(DHAMNIYA) 		1726002030NRG24120420230000527 12/04/2023 kamalabai 1726002030WL000160 kamalabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 kamalabai (000000)
93 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002030NRG24120420230000557 12/04/2023 mangilal 1726002030WL000162 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639499206 mangilal (000000)
94 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002000NRG24120420230001036 12/04/2023 parwet 1726002WL000187 parwet 00415 SBIN0030073 1105 1105 Processed 12/05/2023 639499206 parwet (000000)
95 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002000NRG24120420230001096 12/04/2023 BALVANT 1726002WL000187 BALVANT 00415 SBIN0030073 1105 1105 Processed 12/05/2023 639499206 BALVANT (000000)
96 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24110420230000311 12/04/2023 Champalal 1726002083WL000038 Champalal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639499206 Champalal (000000)
97 KHILCHIPUR MP-26-002-083-009/34-B
(SUWAHEDI) 		1726002083NRG24110420230000389 12/04/2023 RAMESH 1726002083WL000091 RAMESH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639499206 RAMESH (000000)
98 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24110420230000363 12/04/2023 Kali Bai 1726002083WL000071 Kali Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639499206 KaliBai (000000)
99 KHILCHIPUR MP-26-002-083-010/11
(SUWAHEDI) 		1726002083NRG24110420230000405 12/04/2023 shanti bai 1726002083WL000103 shanti bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639499206 shantibai (000000)
100 KHILCHIPUR MP-26-002-083-010/9
(SUWAHEDI) 		1726002083NRG24110420230000327 12/04/2023 Shantibai 1726002083WL000048 Shantibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639499206 Shantibai (000000)
SubTotal 20553 20553
101 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24110420230000342 12/04/2023 madanlal 1726002083WL000058 madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 madanlal (000000)
102 KHILCHIPUR MP-26-002-083-005/106
(SUWAHEDI) 		1726002083NRG24110420230000358 12/04/2023 Madanlal 1726002083WL000068 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 Madanlal (000000)
103 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24110420230000413 12/04/2023 ramsingh 1726002083WL000109 ramsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 ramsingh (000000)
104 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24110420230000380 12/04/2023 mamta bai 1726002083WL000084 mamta bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 mamtabai (000000)
105 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24110420230000352 12/04/2023 sampatbai 1726002083WL000063 sampatbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 sampatbai (000000)
106 KHILCHIPUR MP-26-002-083-005/95
(SUWAHEDI) 		1726002083NRG24110420230000357 12/04/2023 ramkailash 1726002083WL000067 ramkailash 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 ramkailash (000000)
107 KHILCHIPUR MP-26-002-083-008/17
(SUWAHEDI) 		1726002083NRG24110420230000421 12/04/2023 Nandram 1726002083WL000115 Nandram 00415 SBIN0030339 1428 1428 Processed 12/05/2023 639499206 Nandram (000000)
108 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24110420230000420 12/04/2023 saroj 1726002083WL000114 saroj 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 saroj (000000)
109 KHILCHIPUR MP-26-002-083-010/10
(SUWAHEDI) 		1726002083NRG24110420230000426 12/04/2023 Hiralal 1726002083WL000118 Hiralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 Hiralal (000000)
110 KHILCHIPUR MP-26-002-083-010/11
(SUWAHEDI) 		1726002083NRG24110420230000404 12/04/2023 Ukarlal 1726002083WL000103 Ukarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 Ukarlal (000000)
111 KHILCHIPUR MP-26-002-083-010/12
(SUWAHEDI) 		1726002083NRG24110420230000414 12/04/2023 Bhanwarlal 1726002083WL000110 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 Bhanwarlal (000000)
112 KHILCHIPUR MP-26-002-083-010/40
(SUWAHEDI) 		1726002083NRG24110420230000437 12/04/2023 Biramlal 1726002083WL000126 Biramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 Biramlal (000000)
113 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24110420230000459 12/04/2023 Prabhulal 1726002083WL000145 Prabhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 Prabhulal (000000)
114 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24110420230000407 12/04/2023 tulsiram 1726002083WL000105 tulsiram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 tulsiram (000000)
115 KHILCHIPUR MP-26-002-083-010/9
(SUWAHEDI) 		1726002083NRG24110420230000326 12/04/2023 Laalji 1726002083WL000048 Laalji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 639499206 Laalji (000000)
SubTotal 23086 23086
116 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002000NRG24120420230001115 12/04/2023 sunita bai 1726002WL000188 sunita bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 639499206 sunitabai (000000)
SubTotal 1326 1326
117 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002000NRG24120420230001148 12/04/2023 Rekha 1726002WL000188 Rekha 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 639499206 Rekha (000000)
118 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24110420230000435 12/04/2023 Amar Singh 1726002083WL000125 Amar Singh 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 639499206 AmarSingh (000000)
119 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24110420230000408 12/04/2023 Mangibai 1726002083WL000105 Mangibai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 639499206 Mangibai (000000)
SubTotal 4420 4420
120 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002000NRG24120420230001104 12/04/2023 Kewal 1726002WL000187 Kewal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 639499206 Kewal (000000)
SubTotal 1105 1105
121 KHILCHIPUR MP-26-002-030-004/33
(DHAMNIYA) 		1726002030NRG24120420230000548 12/04/2023 retansingh 1726002030WL000162 retansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639499206 retansingh (000000)
122 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24110420230000401 12/04/2023 rukmani bai 1726002083WL000100 rukmani bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639499206 rukmanibai (000000)
123 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24110420230000397 12/04/2023 kanti bai 1726002083WL000098 kanti bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639499206 kantibai (000000)
124 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002083NRG24110420230000322 12/04/2023 Biram 1726002083WL000046 Biram 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639499206 Biram (000000)
SubTotal 5967 5967
Total 162860 162860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120423FTO_7745 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_120423FTO_7745 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_120423FTO_7745 Bank of India BKID0009074 KHILCHIPUR 14246
4 KHILCHIPUR MP1726002_120423FTO_7745 Bank of India BKID0009966 JETPURKALA 3757
5 KHILCHIPUR MP1726002_120423FTO_7745 Bank of India BKID0009968 DHABLIKALAN 77792
6 KHILCHIPUR MP1726002_120423FTO_7745 State Bank of India SBIN0006044 ADB KHILCHIPUR 5967
7 KHILCHIPUR MP1726002_120423FTO_7745 State Bank of India SBIN0030073 KHILCHIPUR 20553
8 KHILCHIPUR MP1726002_120423FTO_7745 State Bank of India SBIN0030339 SADIAKUWA 23086
9 KHILCHIPUR MP1726002_120423FTO_7745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHILCHIPUR MP1726002_120423FTO_7745 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4420
11 KHILCHIPUR MP1726002_120423FTO_7745 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1105
12 KHILCHIPUR MP1726002_120423FTO_7745 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5967

Download In Excel