Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_171123APB_FTO_357526
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-26-002-008-006/12-A
(BAROL) 		1726002008NRG24161120230743282 17/11/2023 harisingh 1726002008WL060333 harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317527423 harisingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24161120230743289 17/11/2023 mukesh 1726002008WL060333 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317527423 mukesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-017-002/37
(BORKAPANI) 		1726002017NRG24171120230743913 17/11/2023 KALU SINGH 1726002017WL060351 KALU SINGH 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 317527423 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 KHILCHIPUR MP-26-002-017-002/149
(BORKAPANI) 		1726002017NRG24171120230743901 17/11/2023 Hokambai 1726002017WL060351 Hokambai 00048 BKID0009074 663 663 Processed 01/01/2024 317527423 Hokambai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24171120230743904 17/11/2023 mangu 1726002017WL060351 mangu 00048 BKID0009074 884 884 Processed 01/01/2024 317527423 mangu STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-017-002/33
(BORKAPANI) 		1726002017NRG24171120230743911 17/11/2023 kaml singh 1726002017WL060351 kaml singh 00048 BKID0009074 663 663 Processed 01/01/2024 317527423 kamlsingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24171120230743916 17/11/2023 Shiv singh 1726002017WL060351 Shiv singh 00048 BKID0009074 884 884 Processed 01/01/2024 317527423 Shivsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24171120230743919 17/11/2023 Resam bai 1726002017WL060351 Resam bai 00048 BKID0009074 884 884 Processed 01/01/2024 317527423 Resambai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24171120230743931 17/11/2023 Laxminarayan 1726002017WL060351 Laxminarayan 00048 BKID0009074 884 884 Processed 01/01/2024 317527423 Laxminarayan BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24171120230743944 17/11/2023 Sultan singh 1726002017WL060351 Sultan singh 00048 BKID0009074 884 884 Processed 01/01/2024 317527423 Sultansingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24171120230744304 17/11/2023 BANESINGH 1726002037WL060359 BANESINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317527423 BANESINGH BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-037-002/129
(FATEHPUR) 		1726002037NRG24171120230744307 17/11/2023 RAMPRASAD SHARMA 1726002037WL060359 RAMPRASAD SHARMA 00048 BKID0009074 1326 1326 Processed 01/01/2024 317527423 RAMPRASADSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
13 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24171120230743906 17/11/2023 Sumitra 1726002017WL060351 Sumitra 00048 BKID0009966 884 884 Processed 01/01/2024 317527423 Sumitra BANK OF INDIA(508505)
SubTotal 884 884
14 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24161120230743290 17/11/2023 Dhulilal 1726002008WL060334 Dhulilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 317527423 Dhulilal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24161120230743291 17/11/2023 Nani Bai 1726002008WL060334 Nani Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317527423 NaniBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24171120230743927 17/11/2023 kesar 1726002017WL060351 kesar 00415 SBIN0006044 884 884 Processed 01/01/2024 317527423 kesar STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24171120230743940 17/11/2023 Dilip 1726002017WL060351 Dilip 00415 SBIN0006044 884 884 Processed 01/01/2024 317527423 Dilip STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24171120230743954 17/11/2023 lalta bai 1726002017WL060351 lalta bai 00415 SBIN0006044 884 884 Processed 01/01/2024 317527423 laltabai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-037-002/129-A
(FATEHPUR) 		1726002037NRG24171120230744308 17/11/2023 ASHUTOSH 1726002037WL060359 ASHUTOSH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317527423 ASHUTOSH STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-037-002/163
(FATEHPUR) 		1726002037NRG24171120230744310 17/11/2023 JITENDRA 1726002037WL060359 JITENDRA 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317527423 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24161120230743284 17/11/2023 Dayaram 1726002008WL060333 Dayaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317527423 Dayaram FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24171120230743889 17/11/2023 Sardar bai 1726002017WL060351 Sardar bai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Sardarbai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24171120230743893 17/11/2023 parem singh 1726002017WL060351 parem singh 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 paremsingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-017-001/4
(BORKAPANI) 		1726002017NRG24171120230743894 17/11/2023 Heera bai 1726002017WL060351 Heera bai 00415 SBIN0030073 663 663 Processed 01/01/2024 317527423 Heerabai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24171120230743895 17/11/2023 Ramku bai 1726002017WL060351 Ramku bai 00415 SBIN0030073 663 663 Processed 01/01/2024 317527423 Ramkubai FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24171120230743897 17/11/2023 kelash 1726002017WL060351 kelash 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 kelash STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24171120230743898 17/11/2023 Mamta Bai 1726002017WL060351 Mamta Bai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 MamtaBai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-017-002/166
(BORKAPANI) 		1726002017NRG24171120230743902 17/11/2023 Manohar Bai 1726002017WL060351 Manohar Bai 00415 SBIN0030073 663 663 Processed 01/01/2024 317527423 ManoharBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24171120230743903 17/11/2023 arjun 1726002017WL060351 arjun 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24171120230743905 17/11/2023 gajrav 1726002017WL060351 gajrav 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 gajrav INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24171120230743909 17/11/2023 Ekleshbai 1726002017WL060351 Ekleshbai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Ekleshbai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-017-002/187
(BORKAPANI) 		1726002017NRG24171120230743910 17/11/2023 mohan 1726002017WL060351 mohan 00415 SBIN0030073 663 663 Processed 01/01/2024 317527423 mohan STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-017-002/52
(BORKAPANI) 		1726002017NRG24171120230743917 17/11/2023 dariyaw singh 1726002017WL060351 dariyaw singh 00415 SBIN0030073 663 663 Processed 01/01/2024 317527423 dariyawsingh BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24171120230743922 17/11/2023 Jamna Bai 1726002017WL060351 Jamna Bai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 JamnaBai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24171120230743926 17/11/2023 dav singh 1726002017WL060351 dav singh 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 davsingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24171120230743929 17/11/2023 biram 1726002017WL060351 biram 00415 SBIN0030073 663 663 Processed 01/01/2024 317527423 biram STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24171120230743930 17/11/2023 raju 1726002017WL060351 raju 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 raju INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24171120230743936 17/11/2023 Sandip 1726002017WL060351 Sandip 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Sandip STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24171120230743938 17/11/2023 Jatan bai 1726002017WL060351 Jatan bai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Jatanbai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24171120230743946 17/11/2023 Rajubai 1726002017WL060351 Rajubai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Rajubai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24171120230743952 17/11/2023 sunil 1726002017WL060351 sunil 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 sunil STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002017NRG24171120230743959 17/11/2023 Narayan singh 1726002017WL060351 Narayan singh 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Narayansingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24171120230743961 17/11/2023 Gita bai 1726002017WL060351 Gita bai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Gitabai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24171120230743968 17/11/2023 panchi bai 1726002017WL060351 panchi bai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 panchibai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24171120230743969 17/11/2023 Panchibai 1726002017WL060351 Panchibai 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 Panchibai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG24171120230743970 17/11/2023 banwari 1726002017WL060351 banwari 00415 SBIN0030073 884 884 Processed 01/01/2024 317527423 banwari STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-037-002/138
(FATEHPUR) 		1726002037NRG24171120230744309 17/11/2023 rajendrasingh 1726002037WL060359 rajendrasingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317527423 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
48 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24161120230743280 17/11/2023 Ramesh 1726002008WL060333 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527423 Ramesh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24161120230743283 17/11/2023 Kawarlal 1726002008WL060333 Kawarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527423 Kawarlal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24161120230743288 17/11/2023 pappu 1726002008WL060333 pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527423 pappu STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24161120230743287 17/11/2023 Pappu 1726002008WL060333 Pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527423 Pappu STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24161120230743294 17/11/2023 Mangilal 1726002008WL060334 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527423 Mangilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24161120230743293 17/11/2023 Mangilal 1726002008WL060334 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527423 Mangilal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002017NRG24171120230743890 17/11/2023 bane singh 1726002017WL060351 bane singh 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 banesingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24171120230743891 17/11/2023 bapulal 1726002017WL060351 bapulal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 bapulal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24171120230743892 17/11/2023 shiv lal 1726002017WL060351 shiv lal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 shivlal BANK OF BARODA(606985)
57 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24171120230743896 17/11/2023 radesham 1726002017WL060351 radesham 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 radesham FINO PAYMENTS BANK LTD(608001)
58 KHILCHIPUR MP-26-002-017-002/173-A
(BORKAPANI) 		1726002017NRG24171120230743907 17/11/2023 mangi lal 1726002017WL060351 mangi lal 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 mangilal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24171120230743908 17/11/2023 Mangal 1726002017WL060351 Mangal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Mangal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-017-002/34
(BORKAPANI) 		1726002017NRG24171120230743912 17/11/2023 ratnlal 1726002017WL060351 ratnlal 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 ratnlal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24171120230743914 17/11/2023 Balu singh 1726002017WL060351 Balu singh 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Balusingh FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24171120230743915 17/11/2023 Gyarshi bai 1726002017WL060351 Gyarshi bai 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Gyarshibai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24171120230743920 17/11/2023 parem 1726002017WL060351 parem 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 parem STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24171120230743921 17/11/2023 sanju 1726002017WL060351 sanju 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 sanju STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-017-002/66
(BORKAPANI) 		1726002017NRG24171120230743924 17/11/2023 biramsingh 1726002017WL060351 biramsingh 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 biramsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-017-002/69
(BORKAPANI) 		1726002017NRG24171120230743925 17/11/2023 Hindu singh 1726002017WL060351 Hindu singh 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 Hindusingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24171120230743928 17/11/2023 Kalusingh 1726002017WL060351 Kalusingh 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Kalusingh BANK OF BARODA(606985)
68 KHILCHIPUR MP-26-002-017-002/86
(BORKAPANI) 		1726002017NRG24171120230743932 17/11/2023 kailash 1726002017WL060351 kailash 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 kailash STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24171120230743933 17/11/2023 Shreelal 1726002017WL060351 Shreelal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Shreelal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24171120230743934 17/11/2023 SRI LAL SONDHIYA 1726002017WL060351 SRI LAL SONDHIYA 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 SRILALSONDHIYA FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24171120230743935 17/11/2023 Indersingh 1726002017WL060351 Indersingh 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Indersingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24171120230743937 17/11/2023 Kanwarlal 1726002017WL060351 Kanwarlal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24171120230743939 17/11/2023 Bhula 1726002017WL060351 Bhula 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Bhula NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24171120230743942 17/11/2023 Madan singh 1726002017WL060351 Madan singh 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 Madansingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24171120230743945 17/11/2023 kalusingh 1726002017WL060351 kalusingh 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 kalusingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-017-005/101
(BORKAPANI) 		1726002017NRG24171120230743947 17/11/2023 Panni bai 1726002017WL060351 Panni bai 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Pannibai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24171120230743948 17/11/2023 Ramnarayan 1726002017WL060351 Ramnarayan 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 Ramnarayan STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24171120230743950 17/11/2023 Nandram 1726002017WL060351 Nandram 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Nandram STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24171120230743951 17/11/2023 Anil 1726002017WL060351 Anil 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Anil STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24171120230743953 17/11/2023 balu singh 1726002017WL060351 balu singh 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 balusingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24171120230743955 17/11/2023 Harisingh 1726002017WL060351 Harisingh 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Harisingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24171120230743956 17/11/2023 Ramparsad 1726002017WL060351 Ramparsad 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Ramparsad STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24171120230743957 17/11/2023 Kanwarlal 1726002017WL060351 Kanwarlal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Kanwarlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002017NRG24171120230743958 17/11/2023 Kishanlal 1726002017WL060351 Kishanlal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Kishanlal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24171120230743960 17/11/2023 gopilal 1726002017WL060351 gopilal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 gopilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24171120230743962 17/11/2023 shankarlal 1726002017WL060351 shankarlal 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 shankarlal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24171120230743963 17/11/2023 Sugna bai 1726002017WL060351 Sugna bai 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Sugnabai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24171120230743964 17/11/2023 Lachi bai 1726002017WL060351 Lachi bai 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 Lachibai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24171120230743966 17/11/2023 mangi lal 1726002017WL060351 mangi lal 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 mangilal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-017-008/14-C
(BORKAPANI) 		1726002017NRG24171120230743967 17/11/2023 Madanlal Tanwar 1726002017WL060351 Madanlal Tanwar 00415 SBIN0030339 884 884 Processed 01/01/2024 317527423 MadanlalTanwar STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24171120230743971 17/11/2023 jagdish 1726002017WL060351 jagdish 00415 SBIN0030339 663 663 Processed 01/01/2024 317527423 jagdish STATE BANK OF INDIA(508548)
SubTotal 39780 39780
92 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24171120230743941 17/11/2023 Binita 1726002017WL060351 Binita 00691 IPOS0000001 884 884 Processed 01/01/2024 317527423 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_171123APB_FTO_357526 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_171123APB_FTO_357526 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
3 KHILCHIPUR MP1726002_171123APB_FTO_357526 Bank of India BKID0009074 KHILCHIPUR 8398
4 KHILCHIPUR MP1726002_171123APB_FTO_357526 Bank of India BKID0009966 JETPURKALA 884
5 KHILCHIPUR MP1726002_171123APB_FTO_357526 Bank of India BKID0009968 DHABLIKALAN 2652
6 KHILCHIPUR MP1726002_171123APB_FTO_357526 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
7 KHILCHIPUR MP1726002_171123APB_FTO_357526 State Bank of India SBIN0030073 KHILCHIPUR 23426
8 KHILCHIPUR MP1726002_171123APB_FTO_357526 State Bank of India SBIN0030339 SADIAKUWA 39780
9 KHILCHIPUR MP1726002_171123APB_FTO_357526 India Post Payments Bank IPOS0000001 Rajgarh 884

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