Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061023APB_FTO_307031
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-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24061020230644990 06/10/2023 Sawal 1726002078WL053975 Sawal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 307106044 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24061020230645004 06/10/2023 Omprakash 1726002078WL053975 Omprakash 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 307106044 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24061020230645005 06/10/2023 Indar Singh 1726002078WL053975 Indar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 307106044 IndarSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24061020230645014 06/10/2023 Bhanwarlal 1726002078WL053975 Bhanwarlal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 307106044 Bhanwarlal BANK OF BARODA(606985)
SubTotal 6188 6188
5 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24061020230644880 06/10/2023 Ramesh sen 1726002047WL053962 Ramesh sen 00048 BKID0009074 1326 1326 Processed 10/11/2023 307106044 Rameshsen STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24061020230644879 06/10/2023 Ramesh sen 1726002047WL053962 Ramesh sen 00048 BKID0009074 1326 1326 Processed 10/11/2023 307106044 Rameshsen STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24061020230645055 06/10/2023 rambabu 1726002063WL053981 rambabu 00048 BKID0009074 1326 1326 Processed 10/11/2023 307106044 rambabu STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24061020230645059 06/10/2023 shiv singh 1726002063WL053981 shiv singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 307106044 shivsingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24061020230645027 06/10/2023 Bharat 1726002063WL053977 Bharat 00048 BKID0009074 1326 1326 Processed 10/11/2023 307106044 Bharat STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24061020230645028 06/10/2023 Bharat 1726002063WL053977 Bharat 00048 BKID0009074 1326 1326 Processed 09/11/2023 307106044 Bharat NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24061020230645153 06/10/2023 suman 1726002095WL053987 suman 00048 BKID0009074 663 663 Processed 09/11/2023 307106044 suman BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24061020230645163 06/10/2023 Guddibai 1726002095WL053988 Guddibai 00048 BKID0009074 663 663 Processed 09/11/2023 307106044 Guddibai BANK OF INDIA(508505)
SubTotal 9282 9282
13 KHILCHIPUR MP-26-002-063-001/46-B
(LASUDLI) 		1726002063NRG24061020230645017 06/10/2023 ramnarayan 1726002063WL053976 ramnarayan 00048 BKID0009952 884 884 Processed 09/11/2023 307106044 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
14 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24061020230645020 06/10/2023 SANGEETA BAI 1726002063WL053976 SANGEETA BAI 00048 BKID0009960 884 884 Processed 10/11/2023 307106044 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
15 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24061020230645044 06/10/2023 Kanhyalal 1726002063WL053979 Kanhyalal 00048 BKID0009964 221 221 Processed 09/11/2023 307106044 Kanhyalal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24061020230645045 06/10/2023 Kanhyalal 1726002063WL053979 Kanhyalal 00048 BKID0009964 221 221 Processed 09/11/2023 307106044 Kanhyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
17 KHILCHIPUR MP-26-002-047-001/318
(JAMONIYA) 		1726002047NRG24061020230644877 06/10/2023 jalam dangi 1726002047WL053961 jalam dangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 307106044 jalamdangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24061020230645016 06/10/2023 santosh 1726002063WL053976 santosh 00048 BKID0009966 884 884 Processed 09/11/2023 307106044 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24061020230645061 06/10/2023 Ramkala Bai 1726002063WL053981 Ramkala Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 307106044 RamkalaBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24061020230645054 06/10/2023 RAMPRATAB DANGI 1726002063WL053980 RAMPRATAB DANGI 00048 BKID0009966 442 442 Processed 09/11/2023 307106044 RAMPRATABDANGI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-069-001/128
(PIPLIYAKALAN) 		1726002069NRG24061020230645167 06/10/2023 bhupendr 1726002069WL053990 bhupendr 00048 BKID0009966 221 221 Processed 09/11/2023 307106044 bhupendr BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-069-001/128
(PIPLIYAKALAN) 		1726002069NRG24061020230645168 06/10/2023 Dinesh 1726002069WL053990 Dinesh 00048 BKID0009966 221 221 Processed 10/11/2023 307106044 Dinesh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-069-001/128
(PIPLIYAKALAN) 		1726002069NRG24061020230645165 06/10/2023 Dinesh 1726002069WL053990 Dinesh 00048 BKID0009966 221 221 Processed 09/11/2023 307106044 Dinesh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-069-001/128
(PIPLIYAKALAN) 		1726002069NRG24061020230645166 06/10/2023 mahesh 1726002069WL053990 mahesh 00048 BKID0009966 221 221 Processed 09/11/2023 307106044 mahesh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002069NRG24061020230644122 06/10/2023 Arman 1726002069WL053900 Arman 00048 BKID0009966 221 221 Processed 09/11/2023 307106044 Arman BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002069NRG24061020230644121 06/10/2023 azij 1726002069WL053900 azij 00048 BKID0009966 221 221 Processed 09/11/2023 307106044 azij BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-069-001/335-A
(PIPLIYAKALAN) 		1726002069NRG24061020230645164 06/10/2023 radheshyam 1726002069WL053989 radheshyam 00048 BKID0009966 221 221 Processed 09/11/2023 307106044 radheshyam BANK OF INDIA(508505)
SubTotal 5525 5525
28 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24061020230644989 06/10/2023 Kanwar Lal 1726002078WL053975 Kanwar Lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 KanwarLal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24061020230644991 06/10/2023 ramchran 1726002078WL053975 ramchran 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24061020230644992 06/10/2023 Kasturi bai 1726002078WL053975 Kasturi bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 Kasturibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24061020230644993 06/10/2023 Ranglal 1726002078WL053975 Ranglal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 Ranglal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24061020230644994 06/10/2023 bhanwar lal 1726002078WL053975 bhanwar lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 bhanwarlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24061020230644995 06/10/2023 DHANNI BAI 1726002078WL053975 DHANNI BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 DHANNIBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24061020230644997 06/10/2023 prabhu lal 1726002078WL053975 prabhu lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 prabhulal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24061020230645000 06/10/2023 mohar singh 1726002078WL053975 mohar singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 moharsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002078NRG24061020230645006 06/10/2023 pratap 1726002078WL053975 pratap 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 pratap BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24061020230645010 06/10/2023 panna lal 1726002078WL053975 panna lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 pannalal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24061020230645011 06/10/2023 ful singh 1726002078WL053975 ful singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 fulsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24061020230645012 06/10/2023 girdhari 1726002078WL053975 girdhari 00048 BKID0009968 1547 1547 Processed 09/11/2023 307106044 girdhari BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-095-001/29-A
(BADRI) 		1726002095NRG24061020230645158 06/10/2023 nanuram 1726002095WL053988 nanuram 00048 BKID0009968 663 663 Processed 09/11/2023 307106044 nanuram BANK OF INDIA(508505)
SubTotal 19227 19227
41 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24061020230645052 06/10/2023 KUSHAL DANGI 1726002063WL053980 KUSHAL DANGI 00089 CBIN0283520 1105 1105 Processed 09/11/2023 307106044 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 1105 1105
42 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24061020230645057 06/10/2023 Ramcharan 1726002063WL053981 Ramcharan 00354 PUNB0683500 1326 1326 Processed 09/11/2023 307106044 Ramcharan PUNJAB NATIONAL BANK(508568)
43 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24061020230645058 06/10/2023 Ramcharan 1726002063WL053981 Ramcharan 00354 PUNB0683500 1326 1326 Processed 09/11/2023 307106044 Ramcharan BANK OF INDIA(508505)
SubTotal 2652 2652
44 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002063NRG24061020230645072 06/10/2023 Madhulal 1726002063WL053983 Madhulal 00415 SBIN0006044 663 663 Processed 10/11/2023 307106044 Madhulal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002063NRG24061020230645073 06/10/2023 rambabu 1726002063WL053983 rambabu 00415 SBIN0006044 1326 1326 Processed 09/11/2023 307106044 rambabu NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24061020230645064 06/10/2023 Vijaysingh 1726002063WL053981 Vijaysingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307106044 Vijaysingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-095-002/1-A
(BADRI) 		1726002095NRG24061020230645149 06/10/2023 Dinesh 1726002095WL053987 Dinesh 00415 SBIN0006044 663 663 Processed 10/11/2023 307106044 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 KHILCHIPUR MP-26-002-047-001/318
(JAMONIYA) 		1726002047NRG24061020230644878 06/10/2023 Santi Bai 1726002047WL053961 Santi Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 SantiBai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24061020230644901 06/10/2023 ramkelash 1726002051WL053967 ramkelash 00415 SBIN0030073 221 221 Processed 09/11/2023 307106044 ramkelash BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI) 		1726002063NRG24061020230645048 06/10/2023 Shiv Singh 1726002063WL053980 Shiv Singh 00415 SBIN0030073 663 663 Processed 09/11/2023 307106044 ShivSingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-063-001/12-A
(LASUDLI) 		1726002063NRG24061020230645025 06/10/2023 SORABHBAI 1726002063WL053977 SORABHBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 SORABHBAI STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24061020230645015 06/10/2023 radheshyam 1726002063WL053976 radheshyam 00415 SBIN0030073 884 884 Processed 09/11/2023 307106044 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24061020230645039 06/10/2023 AMRATLAL 1726002063WL053979 AMRATLAL 00415 SBIN0030073 663 663 Processed 09/11/2023 307106044 AMRATLAL BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24061020230645043 06/10/2023 KANCHANBAI 1726002063WL053979 KANCHANBAI 00415 SBIN0030073 884 884 Processed 10/11/2023 307106044 KANCHANBAI STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24061020230645026 06/10/2023 Phool Singh Dangi 1726002063WL053977 Phool Singh Dangi 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 PhoolSinghDangi STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24061020230645067 06/10/2023 jasodabai 1726002063WL053981 jasodabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 jasodabai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24061020230645029 06/10/2023 ISHWARSINGH 1726002063WL053977 ISHWARSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 ISHWARSINGH STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24061020230645053 06/10/2023 MANGI BAI 1726002063WL053980 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 MANGIBAI STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24061020230645047 06/10/2023 santosh bai 1726002063WL053979 santosh bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 santoshbai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24061020230645046 06/10/2023 SODANSINGH 1726002063WL053979 SODANSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307106044 SODANSINGH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-063-002/63
(LASUDLI) 		1726002063NRG24061020230645023 06/10/2023 soram 1726002063WL053976 soram 00415 SBIN0030073 884 884 Processed 10/11/2023 307106044 soram STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24061020230644996 06/10/2023 RAMBABU 1726002078WL053975 RAMBABU 00415 SBIN0030073 1547 1547 Processed 09/11/2023 307106044 RAMBABU BANK OF BARODA(606985)
63 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24061020230644999 06/10/2023 Jagdish 1726002078WL053975 Jagdish 00415 SBIN0030073 1547 1547 Processed 09/11/2023 307106044 Jagdish BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24061020230645001 06/10/2023 hamraj 1726002078WL053975 hamraj 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106044 hamraj STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24061020230645002 06/10/2023 shetan bai 1726002078WL053975 shetan bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106044 shetanbai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002078NRG24061020230645007 06/10/2023 leela bai 1726002078WL053975 leela bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307106044 leelabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24061020230645147 06/10/2023 kanchn bai 1726002095WL053987 kanchn bai 00415 SBIN0030073 663 663 Processed 10/11/2023 307106044 kanchnbai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
68 KHILCHIPUR MP-26-002-095-001/11
(BADRI) 		1726002095NRG24061020230645142 06/10/2023 Nathulal 1726002095WL053986 Nathulal 00415 SBIN0030339 663 663 Processed 09/11/2023 307106044 Nathulal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-095-001/11
(BADRI) 		1726002095NRG24061020230645143 06/10/2023 sampat 1726002095WL053986 sampat 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 sampat STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24061020230645154 06/10/2023 Anokh Bai 1726002095WL053988 Anokh Bai 00415 SBIN0030339 663 663 Processed 09/11/2023 307106044 AnokhBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24061020230645155 06/10/2023 Anokha Bai 1726002095WL053988 Anokha Bai 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 AnokhaBai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24061020230645156 06/10/2023 Radheshyam 1726002095WL053988 Radheshyam 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 Radheshyam STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24061020230645157 06/10/2023 Amar lal 1726002095WL053988 Amar lal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 Amarlal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24061020230645134 06/10/2023 gudiya 1726002095WL053985 gudiya 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106044 gudiya STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-095-001/47
(BADRI) 		1726002095NRG24061020230645159 06/10/2023 Mangilal 1726002095WL053988 Mangilal 00415 SBIN0030339 663 663 Processed 09/11/2023 307106044 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-095-001/47-A
(BADRI) 		1726002095NRG24061020230645160 06/10/2023 lalsingh 1726002095WL053988 lalsingh 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 lalsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002095NRG24061020230645148 06/10/2023 Mangilal 1726002095WL053987 Mangilal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 Mangilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002095NRG24061020230645144 06/10/2023 anarsingh 1726002095WL053986 anarsingh 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 anarsingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24061020230645150 06/10/2023 devchand 1726002095WL053987 devchand 00415 SBIN0030339 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24061020230645145 06/10/2023 Banshilal 1726002095WL053986 Banshilal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 Banshilal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-095-002/42
(BADRI) 		1726002095NRG24061020230645151 06/10/2023 Mohanlal 1726002095WL053987 Mohanlal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 Mohanlal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-095-002/42
(BADRI) 		1726002095NRG24061020230645152 06/10/2023 Ratanbai 1726002095WL053987 Ratanbai 00415 SBIN0030339 663 663 Processed 09/11/2023 307106044 Ratanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24061020230645161 06/10/2023 motilal 1726002095WL053988 motilal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 motilal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24061020230645162 06/10/2023 Shrilal 1726002095WL053988 Shrilal 00415 SBIN0030339 663 663 Processed 10/11/2023 307106044 Shrilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24061020230645136 06/10/2023 papulal 1726002095WL053985 papulal 00415 SBIN0030339 221 221 Processed 10/11/2023 307106044 papulal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24061020230645137 06/10/2023 Hajarilal 1726002095WL053985 Hajarilal 00415 SBIN0030339 221 221 Processed 10/11/2023 307106044 Hajarilal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002095NRG24061020230645139 06/10/2023 Sumersingh 1726002095WL053985 Sumersingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307106044 Sumersingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24061020230645140 06/10/2023 Krishna bai 1726002095WL053985 Krishna bai 00415 SBIN0030339 442 442 Processed 10/11/2023 307106044 Krishnabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24061020230645141 06/10/2023 Krishna bai 1726002095WL053985 Krishna bai 00415 SBIN0030339 442 442 Processed 10/11/2023 307106044 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
90 KHILCHIPUR MP-26-002-063-002/43-A
(LASUDLI) 		1726002063NRG24061020230645032 06/10/2023 Sundar Bai 1726002063WL053977 Sundar Bai 00468 UBIN0570796 1326 1326 Processed 10/11/2023 307106044 SundarBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24061020230645003 06/10/2023 Amar Singh 1726002078WL053975 Amar Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 307106044 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24061020230645065 06/10/2023 Sunita Dangi 1726002063WL053981 Sunita Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307106044 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24061020230645022 06/10/2023 SHARDA BAI 1726002063WL053976 SHARDA BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 307106044 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24061020230645021 06/10/2023 SHIVPRASAD DANGI 1726002063WL053976 SHIVPRASAD DANGI 00691 IPOS0000001 884 884 Processed 09/11/2023 307106044 SHIVPRASADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
95 KHILCHIPUR MP-26-002-063-001/12-A
(LASUDLI) 		1726002063NRG24061020230645024 06/10/2023 SOBHAN 1726002063WL053977 SOBHAN 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106044 SOBHAN NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24061020230645049 06/10/2023 Mangilal Soudhiya 1726002063WL053980 Mangilal Soudhiya 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 307106044 MangilalSoudhiya NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24061020230645050 06/10/2023 Soram bai 1726002063WL053980 Soram bai 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 307106044 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-063-001/46-C
(LASUDLI) 		1726002063NRG24061020230645018 06/10/2023 Jamnabai 1726002063WL053976 Jamnabai 00697 BKID0MG0306 884 884 Processed 10/11/2023 307106044 Jamnabai UNION BANK OF INDIA(508500)
99 KHILCHIPUR MP-26-002-063-001/92
(LASUDLI) 		1726002063NRG24061020230645041 06/10/2023 RAMCHANDRA VARMA 1726002063WL053979 RAMCHANDRA VARMA 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106044 RAMCHANDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24061020230645063 06/10/2023 Bar 1726002063WL053981 Bar 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106044 Bar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24061020230645062 06/10/2023 SHIVNARAYAN 1726002063WL053981 SHIVNARAYAN 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106044 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24061020230645019 06/10/2023 AMAR SINGH 1726002063WL053976 AMAR SINGH 00697 BKID0MG0306 884 884 Processed 09/11/2023 307106044 AMARSINGH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24061020230645042 06/10/2023 hindu tanwar 1726002063WL053979 hindu tanwar 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 307106044 hindutanwar STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24061020230645066 06/10/2023 Gorilal 1726002063WL053981 Gorilal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106044 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-063-002/43-A
(LASUDLI) 		1726002063NRG24061020230645031 06/10/2023 Ramcharan Dangi 1726002063WL053977 Ramcharan Dangi 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307106044 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24061020230645146 06/10/2023 bhawribai 1726002095WL053986 bhawribai 00697 BKID0MG0306 663 663 Processed 09/11/2023 307106044 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
107 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24061020230645056 06/10/2023 pavitra 1726002063WL053981 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307106044 pavitra NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-063-001/74
(LASUDLI) 		1726002063NRG24061020230645051 06/10/2023 HEMRAJ TOMAR 1726002063WL053980 HEMRAJ TOMAR 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 307106044 HEMRAJTOMAR IDBI BANK(607095)
109 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24061020230645009 06/10/2023 Kamla Bai 1726002078WL053975 Kamla Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307106044 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061023APB_FTO_307031 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
2 KHILCHIPUR MP1726002_061023APB_FTO_307031 Bank of India BKID0009074 KHILCHIPUR 9282
3 KHILCHIPUR MP1726002_061023APB_FTO_307031 Bank of India BKID0009952 KHUJNER 884
4 KHILCHIPUR MP1726002_061023APB_FTO_307031 Bank of India BKID0009960 CHHAPIHEDA 884
5 KHILCHIPUR MP1726002_061023APB_FTO_307031 Bank of India BKID0009964 KAREDI 442
6 KHILCHIPUR MP1726002_061023APB_FTO_307031 Bank of India BKID0009966 JETPURKALA 5525
7 KHILCHIPUR MP1726002_061023APB_FTO_307031 Bank of India BKID0009968 DHABLIKALAN 19227
8 KHILCHIPUR MP1726002_061023APB_FTO_307031 Central Bank Of India CBIN0283520 RAJGARH 1105
9 KHILCHIPUR MP1726002_061023APB_FTO_307031 Punjab National Bank PUNB0683500 RAJGARH MP 2652
10 KHILCHIPUR MP1726002_061023APB_FTO_307031 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
11 KHILCHIPUR MP1726002_061023APB_FTO_307031 State Bank of India SBIN0030073 KHILCHIPUR 23205
12 KHILCHIPUR MP1726002_061023APB_FTO_307031 State Bank of India SBIN0030339 SADIAKUWA 15028
13 KHILCHIPUR MP1726002_061023APB_FTO_307031 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_061023APB_FTO_307031 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KHILCHIPUR MP1726002_061023APB_FTO_307031 India Post Payments Bank IPOS0000001 Rajgarh 3094
16 KHILCHIPUR MP1726002_061023APB_FTO_307031 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13923
17 KHILCHIPUR MP1726002_061023APB_FTO_307031 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
18 KHILCHIPUR MP1726002_061023APB_FTO_307031 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

Download In Excel