Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_110723APB_FTO_160418
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-26-002-045-002/77
(HALAHEDI) 		1726002045NRG24110720230491973 11/07/2023 balkrishn 1726002045WL031863 balkrishn 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120082 balkrishn BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24110720230491974 11/07/2023 kiran dangi 1726002045WL031863 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120082 kirandangi BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24110720230491966 11/07/2023 Jagdish 1726002045WL031863 Jagdish 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120082 Jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24110720230491954 11/07/2023 SUGAN BAI 1726002045WL031863 SUGAN BAI 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120082 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24110720230491956 11/07/2023 Anita bai 1726002045WL031863 Anita bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120082 Anitabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24110720230491957 11/07/2023 Anitabai 1726002045WL031863 Anitabai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120082 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24110720230491963 11/07/2023 Badrilal 1726002045WL031863 Badrilal 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120082 Badrilal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24110720230491968 11/07/2023 sodrabai 1726002045WL031863 sodrabai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120082 sodrabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-045-002/61
(HALAHEDI) 		1726002045NRG24110720230491969 11/07/2023 antherkunwer 1726002045WL031863 antherkunwer 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120082 antherkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24110720230491976 11/07/2023 Raju Bai 1726002045WL031863 Raju Bai 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120082 RajuBai BANK OF INDIA(508505)
SubTotal 9282 9282
11 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002000NRG24080720230479557 11/07/2023 badambai 1726002WL030938 badambai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120082 badambai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002000NRG24080720230479570 11/07/2023 kalibai 1726002WL030945 kalibai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120082 kalibai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002000NRG24080720230479516 11/07/2023 Prabhu ccccccc 1726002WL030912 Prabhu ccccccc 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120082 Prabhuccccccc STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-072-003/26
(RICHHADIYA) 		1726002000NRG24080720230479582 11/07/2023 kanwarlal 1726002WL030954 kanwarlal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120082 kanwarlal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-072-003/39
(RICHHADIYA) 		1726002000NRG24080720230479514 11/07/2023 Gendi bai 1726002WL030910 Gendi bai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120082 Gendibai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002000NRG24080720230479511 11/07/2023 lalji 1726002WL030908 lalji 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120082 lalji STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-072-003/78
(RICHHADIYA) 		1726002000NRG24080720230479512 11/07/2023 LALTABAI 1726002WL030908 LALTABAI 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120082 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24110720230491959 11/07/2023 Rajesh Dangi 1726002045WL031863 Rajesh Dangi 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24110720230491967 11/07/2023 bhawerlal 1726002045WL031863 bhawerlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 bhawerlal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG24110720230491975 11/07/2023 Lakhan 1726002045WL031863 Lakhan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Lakhan STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-072-001/13-A
(RICHHADIYA) 		1726002000NRG24080720230479550 11/07/2023 rajubai 1726002WL030933 rajubai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 rajubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002000NRG24080720230479561 11/07/2023 Mangibai 1726002WL030940 Mangibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Mangibai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002000NRG24080720230479585 11/07/2023 nandubai 1726002WL030956 nandubai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 nandubai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-072-002/115
(RICHHADIYA) 		1726002000NRG24080720230479534 11/07/2023 shushila bai 1726002WL030920 shushila bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 shushilabai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002000NRG24080720230479588 11/07/2023 mangi bai 1726002WL030958 mangi bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 mangibai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002000NRG24080720230479532 11/07/2023 Sumitra 1726002WL030919 Sumitra 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-072-003/80-A
(RICHHADIYA) 		1726002000NRG24080720230479530 11/07/2023 Radhesyham 1726002WL030918 Radhesyham 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Radhesyham STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002000NRG24080720230479592 11/07/2023 Radheshyam 1726002WL030961 Radheshyam 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Radheshyam STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002000NRG24080720230479595 11/07/2023 Kantibai 1726002WL030963 Kantibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Kantibai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002000NRG24080720230479590 11/07/2023 badam bai 1726002WL030959 badam bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 badambai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002000NRG24080720230479591 11/07/2023 Amribai 1726002WL030960 Amribai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Amribai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-072-003/97-C
(RICHHADIYA) 		1726002000NRG24080720230479586 11/07/2023 Gyarshiram 1726002WL030957 Gyarshiram 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120082 Gyarshiram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
33 KHILCHIPUR MP-26-002-072-001/16
(RICHHADIYA) 		1726002000NRG24080720230479548 11/07/2023 manshingh 1726002WL030932 manshingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 manshingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-001/21
(RICHHADIYA) 		1726002000NRG24080720230479555 11/07/2023 Mangi bai 1726002WL030937 Mangi bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Mangibai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002000NRG24080720230479554 11/07/2023 madan 1726002WL030936 madan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 madan STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002000NRG24080720230479560 11/07/2023 Aalamsingh 1726002WL030940 Aalamsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Aalamsingh STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-072-001/27-A
(RICHHADIYA) 		1726002000NRG24080720230479571 11/07/2023 bhawarlal 1726002WL030946 bhawarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 bhawarlal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002000NRG24080720230479574 11/07/2023 ramratan 1726002WL030947 ramratan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 ramratan STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002000NRG24080720230479573 11/07/2023 ramratan 1726002WL030947 ramratan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 ramratan STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002000NRG24080720230479584 11/07/2023 karansingh 1726002WL030956 karansingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 karansingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-072-001/6
(RICHHADIYA) 		1726002000NRG24080720230479558 11/07/2023 gngaram 1726002WL030939 gngaram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 gngaram STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-072-001/6
(RICHHADIYA) 		1726002000NRG24080720230479559 11/07/2023 keshar bai 1726002WL030939 keshar bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 kesharbai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002000NRG24080720230479552 11/07/2023 puri bai 1726002WL030934 puri bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 puribai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002000NRG24080720230479551 11/07/2023 purilal 1726002WL030934 purilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 purilal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002000NRG24080720230479556 11/07/2023 raishingh 1726002WL030938 raishingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 raishingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002000NRG24080720230479535 11/07/2023 morshingh 1726002WL030921 morshingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 morshingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002000NRG24080720230479563 11/07/2023 ramesh 1726002WL030942 ramesh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 ramesh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002000NRG24080720230479537 11/07/2023 bapulal 1726002WL030923 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 bapulal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002000NRG24080720230479538 11/07/2023 Dhapu bai 1726002WL030923 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Dhapubai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002000NRG24080720230479526 11/07/2023 Ratanlal 1726002WL030916 Ratanlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Ratanlal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002000NRG24080720230479587 11/07/2023 Prem singh 1726002WL030958 Prem singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Premsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002000NRG24080720230479527 11/07/2023 Devsingh 1726002WL030917 Devsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Devsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002000NRG24080720230479528 11/07/2023 Kaishibai 1726002WL030917 Kaishibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Kaishibai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-072-003/112
(RICHHADIYA) 		1726002000NRG24080720230479545 11/07/2023 karan 1726002WL030929 karan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 karan STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-072-003/116
(RICHHADIYA) 		1726002000NRG24080720230479569 11/07/2023 Shivnaran 1726002WL030945 Shivnaran 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Shivnaran FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002000NRG24080720230479546 11/07/2023 Parhalad 1726002WL030930 Parhalad 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Parhalad STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002000NRG24080720230479597 11/07/2023 kelabai 1726002WL030964 kelabai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 kelabai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002000NRG24080720230479596 11/07/2023 PARBHULAL 1726002WL030964 PARBHULAL 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 PARBHULAL STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002000NRG24080720230479524 11/07/2023 ramsingh 1726002WL030914 ramsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 ramsingh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002000NRG24080720230479523 11/07/2023 ramsingh 1726002WL030914 ramsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 ramsingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-072-003/140
(RICHHADIYA) 		1726002000NRG24080720230479544 11/07/2023 kaniram 1726002WL030928 kaniram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 kaniram STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-072-003/140-A
(RICHHADIYA) 		1726002000NRG24080720230479543 11/07/2023 Kamli bai 1726002WL030927 Kamli bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Kamlibai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-072-003/151
(RICHHADIYA) 		1726002000NRG24080720230479583 11/07/2023 mukesh 1726002WL030955 mukesh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 mukesh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002000NRG24080720230479515 11/07/2023 Radhakishan 1726002WL030911 Radhakishan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Radhakishan STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24080720230479051 11/07/2023 Lalsingh 1726002WL030729 Lalsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Lalsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-072-003/23
(RICHHADIYA) 		1726002000NRG24080720230479580 11/07/2023 mangilal 1726002WL030952 mangilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 mangilal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-072-003/27
(RICHHADIYA) 		1726002000NRG24080720230479581 11/07/2023 Bhanwarlal 1726002WL030953 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Bhanwarlal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002000NRG24080720230479531 11/07/2023 badrilal 1726002WL030919 badrilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 badrilal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-072-003/39-B
(RICHHADIYA) 		1726002000NRG24080720230479513 11/07/2023 hemraj 1726002WL030909 hemraj 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 hemraj STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-072-003/5
(RICHHADIYA) 		1726002000NRG24080720230479539 11/07/2023 Bhulibai 1726002WL030924 Bhulibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Bhulibai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002000NRG24080720230479525 11/07/2023 Bherulal 1726002WL030915 Bherulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Bherulal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002000NRG24080720230479540 11/07/2023 fualchand 1726002WL030925 fualchand 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 fualchand STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-072-003/69
(RICHHADIYA) 		1726002000NRG24080720230479542 11/07/2023 ramesh 1726002WL030926 ramesh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 ramesh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-072-003/86
(RICHHADIYA) 		1726002000NRG24080720230479578 11/07/2023 rugnath 1726002WL030950 rugnath 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 rugnath STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002000NRG24080720230479593 11/07/2023 HEERALAL 1726002WL030962 HEERALAL 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 HEERALAL STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-072-003/90
(RICHHADIYA) 		1726002000NRG24080720230479589 11/07/2023 ramkishan 1726002WL030959 ramkishan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 ramkishan STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-072-005/2
(RICHHADIYA) 		1726002000NRG24080720230479562 11/07/2023 Rugnath 1726002WL030941 Rugnath 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Rugnath STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-072-005/25-B
(RICHHADIYA) 		1726002000NRG24080720230479577 11/07/2023 Kelashi bai 1726002WL030949 Kelashi bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120082 Kelashibai BANK OF BARODA(606985)
SubTotal 60996 60996
79 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002000NRG24080720230479517 11/07/2023 Mohanlal 1726002WL030913 Mohanlal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120082 Mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24110720230491970 11/07/2023 rajvardhan singh 1726002045WL031863 rajvardhan singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120082 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24110720230491971 11/07/2023 yashpal singh khichi 1726002045WL031863 yashpal singh khichi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120082 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
82 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002000NRG24080720230479553 11/07/2023 banvarilal 1726002WL030935 banvarilal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120082 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24080720230479052 11/07/2023 Sunita bai 1726002WL030729 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120082 Sunitabai BANK OF BARODA(606985)
SubTotal 2652 2652
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110723APB_FTO_160418 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_110723APB_FTO_160418 Bank of India BKID0009074 KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_110723APB_FTO_160418 Bank of India BKID0009960 CHHAPIHEDA 9282
4 KHILCHIPUR MP1726002_110723APB_FTO_160418 State Bank of India SBIN0006044 ADB KHILCHIPUR 9282
5 KHILCHIPUR MP1726002_110723APB_FTO_160418 State Bank of India SBIN0030073 KHILCHIPUR 19890
6 KHILCHIPUR MP1726002_110723APB_FTO_160418 State Bank of India SBIN0030339 SADIAKUWA 60996
7 KHILCHIPUR MP1726002_110723APB_FTO_160418 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KHILCHIPUR MP1726002_110723APB_FTO_160418 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 KHILCHIPUR MP1726002_110723APB_FTO_160418 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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