Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210723FTO_179266
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-26-002-037-001/113-A
(FATEHPUR) 		1726002037NRG24210720230530535 21/07/2023 Jagdish 1726002037WL035648 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208830437 Jagdish (000000)
2 KHILCHIPUR MP-26-002-037-001/113-A
(FATEHPUR) 		1726002037NRG24210720230530536 21/07/2023 Radha bai 1726002037WL035648 Radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208830437 Radhabai (000000)
3 KHILCHIPUR MP-26-002-051-001/58
(KACHHOTIYA) 		1726002051NRG24200720230528857 21/07/2023 Chouthmal 1726002051WL035439 Chouthmal 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208830437 Chouthmal (000000)
4 KHILCHIPUR MP-26-002-051-001/74
(KACHHOTIYA) 		1726002051NRG24200720230528859 21/07/2023 Bhagvan 1726002051WL035439 Bhagvan 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208830437 Bhagvan (000000)
5 KHILCHIPUR MP-26-002-051-001/74
(KACHHOTIYA) 		1726002051NRG24200720230528858 21/07/2023 Nathibai 1726002051WL035439 Nathibai 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208830437 Nathibai (000000)
6 KHILCHIPUR MP-26-002-076-002/10-A
(SATANKHEDI) 		1726002076NRG24210720230529648 21/07/2023 Raja babu 1726002076WL035520 Raja babu 00045 BARB0RAJRAJ 1105 1105 Processed 28/07/2023 208830437 Rajababu (000000)
7 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002076NRG24210720230529673 21/07/2023 Radha bai 1726002076WL035520 Radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208830437 Radhabai (000000)
8 KHILCHIPUR MP-26-002-076-005/60-B
(SATANKHEDI) 		1726002076NRG24210720230529678 21/07/2023 Savtribai 1726002076WL035520 Savtribai 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208830437 Savtribai (000000)
SubTotal 11492 11492
9 KHILCHIPUR MP-26-002-002-002/118
(AMAWTA) 		1726002002NRG24190720230525200 21/07/2023 shiv 1726002002WL034997 shiv 00048 BKID0009074 1105 1105 Processed 28/07/2023 208830437 shiv (000000)
10 KHILCHIPUR MP-26-002-003-005/7
(BADBELI) 		1726002003NRG24210720230530781 21/07/2023 Bajesingh 1726002003WL035692 Bajesingh 00048 BKID0009074 1326 1326 Processed 28/07/2023 208830437 Bajesingh (000000)
11 KHILCHIPUR MP-26-002-003-005/7
(BADBELI) 		1726002003NRG24210720230530780 21/07/2023 Bajesingh 1726002003WL035692 Bajesingh 00048 BKID0009074 1326 1326 Processed 28/07/2023 208830437 Bajesingh (000000)
12 KHILCHIPUR MP-26-002-022-002/152
(CHIBADKALAN) 		1726002022NRG24180720230520390 21/07/2023 shirelal 1726002022WL034360 shirelal 00048 BKID0009074 1105 1105 Processed 28/07/2023 208830437 shirelal (000000)
13 KHILCHIPUR MP-26-002-022-002/59
(CHIBADKALAN) 		1726002022NRG24180720230520391 21/07/2023 anar 1726002022WL034360 anar 00048 BKID0009074 1326 1326 Processed 28/07/2023 208830437 anar (000000)
14 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24210720230530682 21/07/2023 Bane singh 1726002022WL035676 Bane singh 00048 BKID0009074 1547 1547 Processed 28/07/2023 208830437 Banesingh (000000)
15 KHILCHIPUR MP-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24210720230530541 21/07/2023 pursingh 1726002037WL035648 pursingh 00048 BKID0009074 1547 1547 Processed 28/07/2023 208830437 pursingh (000000)
16 KHILCHIPUR MP-26-002-051-001/173
(KACHHOTIYA) 		1726002051NRG24200720230528848 21/07/2023 Ganshyam 1726002051WL035439 Ganshyam 00048 BKID0009074 1547 1547 Processed 28/07/2023 208830437 Ganshyam (000000)
17 KHILCHIPUR MP-26-002-051-001/270
(KACHHOTIYA) 		1726002051NRG24200720230528853 21/07/2023 chiuthmal 1726002051WL035439 chiuthmal 00048 BKID0009074 1547 1547 Processed 28/07/2023 208830437 chiuthmal (000000)
18 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24200720230528860 21/07/2023 Shivnarayan 1726002051WL035439 Shivnarayan 00048 BKID0009074 1547 1547 Processed 28/07/2023 208830437 Shivnarayan (000000)
19 KHILCHIPUR MP-26-002-051-001/89
(KACHHOTIYA) 		1726002051NRG24200720230528862 21/07/2023 Gangabai 1726002051WL035439 Gangabai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208830437 Gangabai (000000)
20 KHILCHIPUR MP-26-002-079-001/532
(SEMLIKALAN) 		1726002079NRG24210720230529257 21/07/2023 Phoolchand 1726002079WL035455 Phoolchand 00048 BKID0009074 1547 1547 Processed 28/07/2023 208830437 Phoolchand (000000)
21 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24200720230528734 21/07/2023 Devilal 1726002087WL035416 Devilal 00048 BKID0009074 1326 1326 Processed 28/07/2023 208830437 Devilal (000000)
SubTotal 18343 18343
22 KHILCHIPUR MP-26-002-005-002/76-A
(BAJRON) 		1726002005NRG24210720230529608 21/07/2023 manju 1726002005WL035514 manju 00048 BKID0009960 1326 1326 Processed 28/07/2023 208830437 manju (000000)
23 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24210720230530599 21/07/2023 shanti bai 1726002044WL035664 shanti bai 00048 BKID0009960 1105 1105 Processed 28/07/2023 208830437 shantibai (000000)
24 KHILCHIPUR MP-26-002-044-001/187
(GUNAKHEDI) 		1726002044NRG24210720230530623 21/07/2023 SHETAN BAI 1726002044WL035668 SHETAN BAI 00048 BKID0009960 1326 1326 Processed 28/07/2023 208830437 SHETANBAI (000000)
25 KHILCHIPUR MP-26-002-044-001/213
(GUNAKHEDI) 		1726002044NRG24210720230530625 21/07/2023 mehtab bai 1726002044WL035668 mehtab bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208830437 mehtabbai (000000)
26 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24210720230530610 21/07/2023 harisingh 1726002044WL035665 harisingh 00048 BKID0009960 1326 1326 Processed 28/07/2023 208830437 harisingh (000000)
27 KHILCHIPUR MP-26-002-066-001/229
(NATARAM) 		1726002066NRG24210720230529493 21/07/2023 radheshyam 1726002066WL035492 radheshyam 00048 BKID0009960 1547 1547 Processed 28/07/2023 208830437 radheshyam (000000)
28 KHILCHIPUR MP-26-002-066-001/422
(NATARAM) 		1726002066NRG24210720230529499 21/07/2023 Govardhan 1726002066WL035492 Govardhan 00048 BKID0009960 1547 1547 Processed 28/07/2023 208830437 Govardhan (000000)
29 KHILCHIPUR MP-26-002-066-001/71
(NATARAM) 		1726002066NRG24210720230529471 21/07/2023 Giriraj 1726002066WL035488 Giriraj 00048 BKID0009960 1428 1428 Processed 28/07/2023 208830437 Giriraj (000000)
30 KHILCHIPUR MP-26-002-071-002/133
(RANARA) 		1726002071NRG24210720230529582 21/07/2023 Geeta bai 1726002071WL035508 Geeta bai 00048 BKID0009960 1547 1547 Processed 28/07/2023 208830437 Geetabai (000000)
31 KHILCHIPUR MP-26-002-071-002/344
(RANARA) 		1726002071NRG24210720230529584 21/07/2023 radesyam 1726002071WL035508 radesyam 00048 BKID0009960 1547 1547 Processed 28/07/2023 208830437 radesyam (000000)
SubTotal 14025 14025
32 KHILCHIPUR MP-26-002-002-002/52
(AMAWTA) 		1726002002NRG24190720230525204 21/07/2023 soram 1726002002WL034997 soram 00048 BKID0009966 1105 1105 Processed 28/07/2023 208830437 soram (000000)
33 KHILCHIPUR MP-26-002-005-002/101
(BAJRON) 		1726002005NRG24210720230529590 21/07/2023 hajarilal 1726002005WL035510 hajarilal 00048 BKID0009966 884 884 Processed 28/07/2023 208830437 hajarilal (000000)
34 KHILCHIPUR MP-26-002-005-002/143
(BAJRON) 		1726002005NRG24210720230529592 21/07/2023 rodimal 1726002005WL035510 rodimal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 rodimal (000000)
35 KHILCHIPUR MP-26-002-005-002/201-B
(BAJRON) 		1726002005NRG24210720230529593 21/07/2023 Ramprasad 1726002005WL035510 Ramprasad 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 Ramprasad (000000)
36 KHILCHIPUR MP-26-002-005-002/203
(BAJRON) 		1726002005NRG24210720230529594 21/07/2023 shivagi 1726002005WL035510 shivagi 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 shivagi (000000)
37 KHILCHIPUR MP-26-002-005-002/70
(BAJRON) 		1726002005NRG24210720230529596 21/07/2023 Geeta Bai 1726002005WL035510 Geeta Bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 GeetaBai (000000)
38 KHILCHIPUR MP-26-002-043-001/116
(GUJARKHEDI) 		1726002043NRG24210720230531045 21/07/2023 suresh 1726002043WL035736 suresh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 suresh (000000)
39 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24210720230531055 21/07/2023 Mangilal 1726002043WL035736 Mangilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 Mangilal (000000)
40 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI) 		1726002043NRG24210720230531061 21/07/2023 pari 1726002043WL035736 pari 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 pari (000000)
41 KHILCHIPUR MP-26-002-043-002/4
(GUJARKHEDI) 		1726002043NRG24210720230531066 21/07/2023 Balusingh 1726002043WL035736 Balusingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 Balusingh (000000)
42 KHILCHIPUR MP-26-002-043-002/41-B
(GUJARKHEDI) 		1726002043NRG24210720230531067 21/07/2023 biramsingh 1726002043WL035736 biramsingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 biramsingh (000000)
43 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24210720230531076 21/07/2023 Manohar 1726002043WL035736 Manohar 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 Manohar (000000)
44 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24210720230531077 21/07/2023 biramsingh 1726002043WL035736 biramsingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 biramsingh (000000)
45 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24200720230528854 21/07/2023 Kailash 1726002051WL035439 Kailash 00048 BKID0009966 1547 1547 Processed 28/07/2023 208830437 Kailash (000000)
46 KHILCHIPUR MP-26-002-051-001/41a
(KACHHOTIYA) 		1726002051NRG24200720230528856 21/07/2023 rajubai 1726002051WL035439 rajubai 00048 BKID0009966 1547 1547 Processed 28/07/2023 208830437 rajubai (000000)
47 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24210720230530927 21/07/2023 amrsingh 1726002087WL035711 amrsingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 amrsingh (000000)
48 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24200720230528740 21/07/2023 Mangu bai 1726002087WL035417 Mangu bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 208830437 Mangubai (000000)
49 KHILCHIPUR MP-26-002-087-003/65
(BISANYA) 		1726002087NRG24200720230528735 21/07/2023 ramrtan 1726002087WL035416 ramrtan 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 ramrtan (000000)
50 KHILCHIPUR MP-26-002-087-003/65
(BISANYA) 		1726002087NRG24200720230528736 21/07/2023 sardar bai 1726002087WL035416 sardar bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 sardarbai (000000)
51 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24200720230528738 21/07/2023 surajbai 1726002087WL035416 surajbai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208830437 surajbai (000000)
SubTotal 26520 26520
52 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24210720230529613 21/07/2023 Gopal singh 1726002053WL035515 Gopal singh 00048 BKID0009968 884 884 Processed 28/07/2023 208830437 Gopalsingh (000000)
53 KHILCHIPUR MP-26-002-054-003/3-A
(KHAJLA) 		1726002054NRG24210720230530058 21/07/2023 banwari 1726002054WL035574 banwari 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 banwari (000000)
54 KHILCHIPUR MP-26-002-054-003/3-A
(KHAJLA) 		1726002054NRG24210720230530057 21/07/2023 pappu 1726002054WL035574 pappu 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 pappu (000000)
55 KHILCHIPUR MP-26-002-054-006/87
(KHAJLA) 		1726002054NRG24210720230530062 21/07/2023 pachi bai 1726002054WL035575 pachi bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 pachibai (000000)
56 KHILCHIPUR MP-26-002-061-004/62-B
(KUSHALPURA) 		1726002061NRG24210720230529746 21/07/2023 Moresingh 1726002061WL035529 Moresingh 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 Moresingh (000000)
57 KHILCHIPUR MP-26-002-068-004/130
(PAPDEL) 		1726002068NRG24200720230528672 21/07/2023 Abishek 1726002068WL035408 Abishek 00048 BKID0009968 1326 1326 Processed 28/07/2023 208830437 Abishek (000000)
58 KHILCHIPUR MP-26-002-076-002/102
(SATANKHEDI) 		1726002076NRG24210720230529649 21/07/2023 lakan 1726002076WL035520 lakan 00048 BKID0009968 1105 1105 Processed 28/07/2023 208830437 lakan (000000)
59 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002076NRG24210720230529670 21/07/2023 Baje singh 1726002076WL035520 Baje singh 00048 BKID0009968 1105 1105 Processed 28/07/2023 208830437 Bajesingh (000000)
60 KHILCHIPUR MP-26-002-076-005/5-A
(SATANKHEDI) 		1726002076NRG24210720230529677 21/07/2023 kawer lal 1726002076WL035520 kawer lal 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 kawerlal (000000)
61 KHILCHIPUR MP-26-002-076-005/5-A
(SATANKHEDI) 		1726002076NRG24210720230529676 21/07/2023 kawer lal 1726002076WL035520 kawer lal 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 kawerlal (000000)
62 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN) 		1726002079NRG24210720230529233 21/07/2023 MAUKASH 1726002079WL035454 MAUKASH 00048 BKID0009968 1326 1326 Processed 28/07/2023 208830437 MAUKASH (000000)
63 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24210720230529220 21/07/2023 dugalal 1726002079WL035452 dugalal 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 dugalal (000000)
64 KHILCHIPUR MP-26-002-079-001/438-B
(SEMLIKALAN) 		1726002079NRG24210720230529251 21/07/2023 Jagdish 1726002079WL035455 Jagdish 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 Jagdish (000000)
65 KHILCHIPUR MP-26-002-095-002/42-B
(BADRI) 		1726002095NRG24210720230529420 21/07/2023 kanyalal 1726002095WL035474 kanyalal 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 kanyalal (000000)
66 KHILCHIPUR MP-26-002-095-002/42-B
(BADRI) 		1726002095NRG24210720230529421 21/07/2023 mangi bai 1726002095WL035474 mangi bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208830437 mangibai (000000)
SubTotal 21216 21216
67 KHILCHIPUR MP-26-002-003-005/8
(BADBELI) 		1726002003NRG24210720230530782 21/07/2023 Ramesh 1726002003WL035692 Ramesh 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208830437 Ramesh (000000)
68 KHILCHIPUR MP-26-002-004-001/27
(BAGHELA) 		1726002004NRG24200720230528807 21/07/2023 biramsingh 1726002004WL035434 biramsingh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208830437 biramsingh (000000)
69 KHILCHIPUR MP-26-002-024-005/63-C
(DALUPURA) 		1726002024NRG24200720230528875 21/07/2023 RAKESH 1726002024WL035441 RAKESH 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208830437 RAKESH (000000)
70 KHILCHIPUR MP-26-002-037-002/115
(FATEHPUR) 		1726002037NRG24210720230530511 21/07/2023 Dilip 1726002037WL035640 Dilip 00415 SBIN0006044 221 221 Processed 28/07/2023 208830437 Dilip (000000)
71 KHILCHIPUR MP-26-002-044-001/193
(GUNAKHEDI) 		1726002044NRG24210720230530600 21/07/2023 jayendra singh 1726002044WL035664 jayendra singh 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208830437 jayendrasingh (000000)
72 KHILCHIPUR MP-26-002-061-003/86
(KUSHALPURA) 		1726002061NRG24210720230529756 21/07/2023 harku bai 1726002061WL035530 harku bai 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208830437 harkubai (000000)
73 KHILCHIPUR MP-26-002-061-004/11
(KUSHALPURA) 		1726002061NRG24210720230529777 21/07/2023 Parembai bai 1726002061WL035535 Parembai bai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208830437 Parembaibai (000000)
SubTotal 8619 8619
74 KHILCHIPUR MP-26-002-005-002/180
(BAJRON) 		1726002005NRG24210720230529605 21/07/2023 bhuli bai 1726002005WL035513 bhuli bai 00415 SBIN0010807 1326 1326 Processed 28/07/2023 208830437 bhulibai (000000)
75 KHILCHIPUR MP-26-002-043-001/72-A
(GUJARKHEDI) 		1726002043NRG24210720230531047 21/07/2023 mukesh 1726002043WL035736 mukesh 00415 SBIN0010807 1326 1326 Processed 28/07/2023 208830437 mukesh (000000)
76 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24210720230531072 21/07/2023 andarsingh 1726002043WL035736 andarsingh 00415 SBIN0010807 1326 1326 Processed 28/07/2023 208830437 andarsingh (000000)
SubTotal 3978 3978
77 KHILCHIPUR MP-26-002-003-006/67-A
(BADBELI) 		1726002003NRG24210720230530776 21/07/2023 mukesh 1726002003WL035691 mukesh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208830437 mukesh (000000)
78 KHILCHIPUR MP-26-002-004-003/153-A
(BAGHELA) 		1726002004NRG24200720230528810 21/07/2023 kalusingh 1726002004WL035434 kalusingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208830437 kalusingh (000000)
79 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24200720230528873 21/07/2023 KANTABAI 1726002024WL035441 KANTABAI 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208830437 KANTABAI (000000)
80 KHILCHIPUR MP-26-002-037-002/117
(FATEHPUR) 		1726002037NRG24210720230530497 21/07/2023 ramcharan 1726002037WL035634 ramcharan 00415 SBIN0030073 884 884 Processed 28/07/2023 208830437 ramcharan (000000)
81 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24210720230530522 21/07/2023 genda lal 1726002037WL035644 genda lal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208830437 gendalal (000000)
82 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24210720230530523 21/07/2023 khanhaiyalal 1726002037WL035644 khanhaiyalal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208830437 khanhaiyalal (000000)
83 KHILCHIPUR MP-26-002-051-001/114
(KACHHOTIYA) 		1726002051NRG24200720230528844 21/07/2023 anitabai 1726002051WL035439 anitabai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208830437 anitabai (000000)
84 KHILCHIPUR MP-26-002-051-001/170
(KACHHOTIYA) 		1726002051NRG24200720230528846 21/07/2023 kamla 1726002051WL035439 kamla 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208830437 kamla (000000)
85 KHILCHIPUR MP-26-002-053-008/23
(KARKARI) 		1726002053NRG24210720230529610 21/07/2023 santabai 1726002053WL035515 santabai 00415 SBIN0030073 884 884 Processed 28/07/2023 208830437 santabai (000000)
86 KHILCHIPUR MP-26-002-053-008/24
(KARKARI) 		1726002053NRG24210720230529612 21/07/2023 rasambai 1726002053WL035515 rasambai 00415 SBIN0030073 884 884 Processed 28/07/2023 208830437 rasambai (000000)
87 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002061NRG24210720230529828 21/07/2023 Hirabai 1726002061WL035543 Hirabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208830437 Hirabai (000000)
88 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002076NRG24210720230529653 21/07/2023 Shivnaryan 1726002076WL035520 Shivnaryan 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208830437 Shivnaryan (000000)
89 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24210720230529666 21/07/2023 karsan pal 1726002076WL035520 karsan pal 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208830437 karsanpal (000000)
90 KHILCHIPUR MP-26-002-079-001/254
(SEMLIKALAN) 		1726002079NRG24210720230529224 21/07/2023 Raju Bai 1726002079WL035453 Raju Bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208830437 RajuBai (000000)
91 KHILCHIPUR MP-26-002-079-001/257
(SEMLIKALAN) 		1726002079NRG24210720230529245 21/07/2023 Resham Bai 1726002079WL035455 Resham Bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208830437 ReshamBai (000000)
92 KHILCHIPUR MP-26-002-079-001/257
(SEMLIKALAN) 		1726002079NRG24210720230529246 21/07/2023 rugnath 1726002079WL035455 rugnath 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208830437 rugnath (000000)
SubTotal 20774 20774
93 KHILCHIPUR MP-26-002-054-004/13
(KHAJLA) 		1726002054NRG24210720230530063 21/07/2023 Baksulal 1726002054WL035576 Baksulal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 Baksulal (000000)
94 KHILCHIPUR MP-26-002-054-007/48
(KHAJLA) 		1726002054NRG24210720230529989 21/07/2023 rodu 1726002054WL035567 rodu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 rodu (000000)
95 KHILCHIPUR MP-26-002-054-007/48
(KHAJLA) 		1726002054NRG24210720230529988 21/07/2023 rodu 1726002054WL035567 rodu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 rodu (000000)
96 KHILCHIPUR MP-26-002-061-003/115
(KUSHALPURA) 		1726002061NRG24210720230529817 21/07/2023 amarsingh 1726002061WL035541 amarsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 amarsingh (000000)
97 KHILCHIPUR MP-26-002-061-003/117
(KUSHALPURA) 		1726002061NRG24210720230529829 21/07/2023 Dola 1726002061WL035543 Dola 00415 SBIN0030339 884 884 Processed 28/07/2023 208830437 Dola (000000)
98 KHILCHIPUR MP-26-002-061-003/28
(KUSHALPURA) 		1726002061NRG24210720230529809 21/07/2023 Prbhulal 1726002061WL035540 Prbhulal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 Prbhulal (000000)
99 KHILCHIPUR MP-26-002-061-003/43
(KUSHALPURA) 		1726002061NRG24210720230529800 21/07/2023 Badrilal 1726002061WL035539 Badrilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 Badrilal (000000)
100 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24200720230528663 21/07/2023 Kailash 1726002068WL035402 Kailash 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208830437 Kailash (000000)
101 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24200720230528664 21/07/2023 SANTOSH 1726002068WL035402 SANTOSH 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208830437 SANTOSH (000000)
102 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24200720230528675 21/07/2023 BALCHAND 1726002068WL035410 BALCHAND 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208830437 BALCHAND (000000)
103 KHILCHIPUR MP-26-002-095-001/26-D
(BADRI) 		1726002095NRG24210720230529441 21/07/2023 Dariyav singh 1726002095WL035477 Dariyav singh 00415 SBIN0030339 1768 1768 Processed 28/07/2023 208830437 Dariyavsingh (000000)
104 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002095NRG24210720230529438 21/07/2023 Biramlal 1726002095WL035476 Biramlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 Biramlal (000000)
105 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002095NRG24210720230529369 21/07/2023 shanti bai 1726002095WL035470 shanti bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208830437 shantibai (000000)
SubTotal 19006 19006
106 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24200720230528876 21/07/2023 Rameshwar 1726002024WL035441 Rameshwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208830437 Rameshwar (000000)
107 KHILCHIPUR MP-26-002-066-001/71
(NATARAM) 		1726002066NRG24210720230529472 21/07/2023 Lila bai 1726002066WL035488 Lila bai 00691 IPOS0000001 1428 1428 Processed 29/07/2023 208830437 Lilabai (000000)
SubTotal 2754 2754
108 KHILCHIPUR MP-26-002-061-001/38-B
(KUSHALPURA) 		1726002061NRG24210720230529723 21/07/2023 Rakesh 1726002061WL035527 Rakesh 00697 BKID0MG0306 442 442 Processed 28/07/2023 208830437 Rakesh (000000)
109 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24200720230528865 21/07/2023 Tinabai 1726002080WL035440 Tinabai 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 208830437 Tinabai (000000)
SubTotal 1768 1768
110 KHILCHIPUR MP-26-002-022-002/64-B
(CHIBADKALAN) 		1726002022NRG24210720230530681 21/07/2023 Gudi bai 1726002022WL035675 Gudi bai 00697 BKID0MG0356 1326 1326 Processed 28/07/2023 208830437 Gudibai (000000)
111 KHILCHIPUR MP-26-002-022-002/71-C
(CHIBADKALAN) 		1726002022NRG24180720230520393 21/07/2023 Prahalad 1726002022WL034360 Prahalad 00697 BKID0MG0356 1326 1326 Processed 28/07/2023 208830437 Prahalad (000000)
112 KHILCHIPUR MP-26-002-053-008/24
(KARKARI) 		1726002053NRG24210720230529611 21/07/2023 sreelal 1726002053WL035515 sreelal 00697 BKID0MG0356 884 884 Processed 28/07/2023 208830437 sreelal (000000)
113 KHILCHIPUR MP-26-002-053-008/33
(KARKARI) 		1726002053NRG24210720230529615 21/07/2023 kalabai 1726002053WL035515 kalabai 00697 BKID0MG0356 884 884 Processed 28/07/2023 208830437 kalabai (000000)
114 KHILCHIPUR MP-26-002-079-001/254
(SEMLIKALAN) 		1726002079NRG24210720230529223 21/07/2023 morsing 1726002079WL035453 morsing 00697 BKID0MG0356 1547 1547 Processed 28/07/2023 208830437 morsing (000000)
115 KHILCHIPUR MP-26-002-079-001/435
(SEMLIKALAN) 		1726002079NRG24210720230529250 21/07/2023 Rambabu 1726002079WL035455 Rambabu 00697 BKID0MG0356 1547 1547 Processed 28/07/2023 208830437 Rambabu (000000)
SubTotal 7514 7514
116 KHILCHIPUR MP-26-002-061-001/64-A
(KUSHALPURA) 		1726002061NRG24210720230529724 21/07/2023 nati bai 1726002061WL035527 nati bai 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208830437 natibai (000000)
117 KHILCHIPUR MP-26-002-079-001/251
(SEMLIKALAN) 		1726002079NRG24210720230529216 21/07/2023 Dali bai 1726002079WL035452 Dali bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208830437 Dalibai (000000)
118 KHILCHIPUR MP-26-002-079-001/251
(SEMLIKALAN) 		1726002079NRG24210720230529215 21/07/2023 nandlal 1726002079WL035452 nandlal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208830437 nandlal (000000)
119 KHILCHIPUR MP-26-002-079-001/502-D
(SEMLIKALAN) 		1726002079NRG24210720230529232 21/07/2023 Dhapu bai 1726002079WL035453 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208830437 Dhapubai (000000)
SubTotal 5083 5083
Total 161092 161092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210723FTO_179266 Bank of Baroda BARB0RAJRAJ RAJGARH 8398
2 KHILCHIPUR MP1726002_210723FTO_179266 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_210723FTO_179266 Bank of India BKID0009074 KHILCHIPUR 18343
4 KHILCHIPUR MP1726002_210723FTO_179266 Bank of India BKID0009960 CHHAPIHEDA 14025
5 KHILCHIPUR MP1726002_210723FTO_179266 Bank of India BKID0009966 JETPURKALA 26520
6 KHILCHIPUR MP1726002_210723FTO_179266 Bank of India BKID0009968 DHABLIKALAN 21216
7 KHILCHIPUR MP1726002_210723FTO_179266 State Bank of India SBIN0006044 ADB KHILCHIPUR 8619
8 KHILCHIPUR MP1726002_210723FTO_179266 State Bank of India SBIN0010807 JEERAPUR 3978
9 KHILCHIPUR MP1726002_210723FTO_179266 State Bank of India SBIN0030073 KHILCHIPUR 20774
10 KHILCHIPUR MP1726002_210723FTO_179266 State Bank of India SBIN0030339 SADIAKUWA 19006
11 KHILCHIPUR MP1726002_210723FTO_179266 India Post Payments Bank IPOS0000001 Rajgarh 2754
12 KHILCHIPUR MP1726002_210723FTO_179266 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1768
13 KHILCHIPUR MP1726002_210723FTO_179266 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7514
14 KHILCHIPUR MP1726002_210723FTO_179266 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4641
15 KHILCHIPUR MP1726002_210723FTO_179266 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 442

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