Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011123APB_FTO_341283
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-26-002-054-006/25-A
(KHAJLA) 		1726002054NRG24011120230706635 01/11/2023 biram 1726002054WL058442 biram 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 333076021 biram BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24011120230706640 01/11/2023 Jaganath 1726002054WL058442 Jaganath 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 333076021 Jaganath STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24011120230706656 01/11/2023 sugan bai 1726002054WL058442 sugan bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 333076021 suganbai BANK OF INDIA(508505)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-018-004/87
(CHAMARI) 		1726002018NRG24011120230706308 01/11/2023 Kalyan singh 1726002018WL058415 Kalyan singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 333076021 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002054NRG24011120230706675 01/11/2023 abcd 1726002054WL058442 abcd 00048 BKID0009966 1547 1547 Processed 02/01/2024 333076021 abcd BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24011120230706693 01/11/2023 Rameshwar 1726002054WL058442 Rameshwar 00048 BKID0009966 1547 1547 Processed 02/01/2024 333076021 Rameshwar BANK OF INDIA(508505)
SubTotal 3094 3094
7 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24011120230706636 01/11/2023 Lalsingh 1726002054WL058442 Lalsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 333076021 Lalsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-054-006/36-A
(KHAJLA) 		1726002054NRG24011120230706645 01/11/2023 Radheshyam 1726002054WL058442 Radheshyam 00048 BKID0009968 1547 1547 Processed 02/01/2024 333076021 Radheshyam BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-054-006/44-A
(KHAJLA) 		1726002054NRG24011120230706660 01/11/2023 Badrilal 1726002054WL058442 Badrilal 00048 BKID0009968 1547 1547 Processed 02/01/2024 333076021 Badrilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24011120230706709 01/11/2023 kala bai 1726002054WL058442 kala bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 333076021 kalabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24011120230706292 01/11/2023 balvant 1726002018WL058415 balvant 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333076021 balvant STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-018-001/44
(CHAMARI) 		1726002018NRG24011120230706305 01/11/2023 vikram singh 1726002018WL058415 vikram singh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333076021 vikramsingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-054-006/12-A
(KHAJLA) 		1726002054NRG24011120230706623 01/11/2023 mangilal 1726002054WL058442 mangilal 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333076021 mangilal BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-054-006/18-A
(KHAJLA) 		1726002054NRG24011120230706628 01/11/2023 BHAGWANSINGH 1726002054WL058442 BHAGWANSINGH 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333076021 BHAGWANSINGH STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24011120230706673 01/11/2023 banshilal 1726002054WL058442 banshilal 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333076021 banshilal STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24011120230706677 01/11/2023 mananlal 1726002054WL058442 mananlal 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333076021 mananlal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-054-006/65-A
(KHAJLA) 		1726002054NRG24011120230706679 01/11/2023 jadav bai 1726002054WL058442 jadav bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333076021 jadavbai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
18 KHILCHIPUR MP-26-002-018-001/120
(CHAMARI) 		1726002018NRG24011120230706291 01/11/2023 Bharatsingh 1726002018WL058415 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Bharatsingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24011120230706293 01/11/2023 Sundar bai 1726002018WL058415 Sundar bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Sundarbai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-018-001/148
(CHAMARI) 		1726002018NRG24011120230706294 01/11/2023 Madanlal 1726002018WL058415 Madanlal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Madanlal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24011120230706295 01/11/2023 Beeram singh 1726002018WL058415 Beeram singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Beeramsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24011120230706296 01/11/2023 Ram kala bai 1726002018WL058415 Ram kala bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Ramkalabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-018-001/174
(CHAMARI) 		1726002018NRG24011120230706297 01/11/2023 SHIVNARAYAN 1726002018WL058415 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 SHIVNARAYAN STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24011120230706298 01/11/2023 ender singh 1726002018WL058415 ender singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 endersingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24011120230706299 01/11/2023 Kelash bai 1726002018WL058415 Kelash bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Kelashbai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24011120230706300 01/11/2023 Kalu 1726002018WL058415 Kalu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Kalu STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24011120230706302 01/11/2023 krisna bai 1726002018WL058415 krisna bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 krisnabai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24011120230706303 01/11/2023 raju 1726002018WL058415 raju 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 raju BANK OF MAHARASHTRA(607387)
29 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24011120230706304 01/11/2023 Rukma bai 1726002018WL058415 Rukma bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 Rukmabai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-018-001/55
(CHAMARI) 		1726002018NRG24011120230706306 01/11/2023 rambabu 1726002018WL058415 rambabu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 rambabu BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-018-004/59
(CHAMARI) 		1726002018NRG24011120230706307 01/11/2023 ant kunwer 1726002018WL058415 ant kunwer 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333076021 antkunwer STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24011120230706646 01/11/2023 ramprasad 1726002054WL058442 ramprasad 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333076021 ramprasad STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-054-006/44-B
(KHAJLA) 		1726002054NRG24011120230706661 01/11/2023 Sardaribai 1726002054WL058442 Sardaribai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333076021 Sardaribai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-054-006/45
(KHAJLA) 		1726002054NRG24011120230706662 01/11/2023 gorabai 1726002054WL058442 gorabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333076021 gorabai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24011120230706687 01/11/2023 radhakishan 1726002054WL058442 radhakishan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333076021 radhakishan STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-054-006/82-A
(KHAJLA) 		1726002054NRG24011120230706704 01/11/2023 ramnevas 1726002054WL058442 ramnevas 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333076021 ramnevas STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-054-006/85
(KHAJLA) 		1726002054NRG24011120230706710 01/11/2023 Mangilal 1726002054WL058442 Mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333076021 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
38 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24011120230706622 01/11/2023 Amribai 1726002054WL058442 Amribai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Amribai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24011120230706621 01/11/2023 Pratap 1726002054WL058442 Pratap 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Pratap STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24011120230706625 01/11/2023 Shivsingh 1726002054WL058442 Shivsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Shivsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24011120230706627 01/11/2023 Ajodiya Bai 1726002054WL058442 Ajodiya Bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 AjodiyaBai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24011120230706626 01/11/2023 banesingh 1726002054WL058442 banesingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 banesingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-054-006/21
(KHAJLA) 		1726002054NRG24011120230706631 01/11/2023 BARDA LAL 1726002054WL058442 BARDA LAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 BARDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-054-006/21
(KHAJLA) 		1726002054NRG24011120230706632 01/11/2023 BHANWARI BAI 1726002054WL058442 BHANWARI BAI 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-054-006/24
(KHAJLA) 		1726002054NRG24011120230706633 01/11/2023 rajubai 1726002054WL058442 rajubai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 rajubai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24011120230706637 01/11/2023 nbcvnbcv 1726002054WL058442 nbcvnbcv 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 nbcvnbcv STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-054-006/30
(KHAJLA) 		1726002054NRG24011120230706639 01/11/2023 kanchan bai 1726002054WL058442 kanchan bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 kanchanbai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24011120230706641 01/11/2023 HIRALAL 1726002054WL058442 HIRALAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 HIRALAL STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24011120230706642 01/11/2023 Kanheyalal 1726002054WL058442 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Kanheyalal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-054-006/35-B
(KHAJLA) 		1726002054NRG24011120230706643 01/11/2023 chainsingh 1726002054WL058442 chainsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 chainsingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-054-006/35-B
(KHAJLA) 		1726002054NRG24011120230706644 01/11/2023 Rakhabai 1726002054WL058442 Rakhabai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Rakhabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-054-006/39
(KHAJLA) 		1726002054NRG24011120230706647 01/11/2023 mannalal 1726002054WL058442 mannalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 mannalal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-054-006/4
(KHAJLA) 		1726002054NRG24011120230706649 01/11/2023 kanchanbai 1726002054WL058442 kanchanbai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 kanchanbai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-054-006/4-A
(KHAJLA) 		1726002054NRG24011120230706650 01/11/2023 hari ingh 1726002054WL058442 hari ingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 hariingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002054NRG24011120230706651 01/11/2023 hajari lal 1726002054WL058442 hajari lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 hajarilal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002054NRG24011120230706652 01/11/2023 parvati bai 1726002054WL058442 parvati bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 parvatibai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24011120230706653 01/11/2023 Banwari 1726002054WL058442 Banwari 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Banwari STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24011120230706654 01/11/2023 fhyfghgfh 1726002054WL058442 fhyfghgfh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 fhyfghgfh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24011120230706655 01/11/2023 phul singh tanwar 1726002054WL058442 phul singh tanwar 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 phulsinghtanwar STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-054-006/43
(KHAJLA) 		1726002054NRG24011120230706657 01/11/2023 Amarsingh 1726002054WL058442 Amarsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Amarsingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24011120230706658 01/11/2023 gulabsingh 1726002054WL058442 gulabsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 gulabsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-054-006/44
(KHAJLA) 		1726002054NRG24011120230706659 01/11/2023 ghisalal 1726002054WL058442 ghisalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 ghisalal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-054-006/45-C
(KHAJLA) 		1726002054NRG24011120230706663 01/11/2023 Ghanshyam 1726002054WL058442 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Ghanshyam STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-054-006/47
(KHAJLA) 		1726002054NRG24011120230706664 01/11/2023 SHANKARLAL 1726002054WL058442 SHANKARLAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 SHANKARLAL STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24011120230706665 01/11/2023 harisingh 1726002054WL058442 harisingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 harisingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24011120230706667 01/11/2023 AMARIBAI 1726002054WL058442 AMARIBAI 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 AMARIBAI STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24011120230706669 01/11/2023 DHAPUBAI 1726002054WL058442 DHAPUBAI 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 DHAPUBAI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24011120230706668 01/11/2023 KAWARLAL 1726002054WL058442 KAWARLAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 KAWARLAL STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-054-006/50-C
(KHAJLA) 		1726002054NRG24011120230706670 01/11/2023 vinod 1726002054WL058442 vinod 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 vinod STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-054-006/51
(KHAJLA) 		1726002054NRG24011120230706671 01/11/2023 lala 1726002054WL058442 lala 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 lala STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-054-006/55-A
(KHAJLA) 		1726002054NRG24011120230706672 01/11/2023 abcd 1726002054WL058442 abcd 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 abcd STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002054NRG24011120230706674 01/11/2023 abcd 1726002054WL058442 abcd 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 abcd STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002054NRG24011120230706676 01/11/2023 shetanbai 1726002054WL058442 shetanbai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 shetanbai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-054-006/65-A
(KHAJLA) 		1726002054NRG24011120230706678 01/11/2023 heera lal 1726002054WL058442 heera lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002054NRG24011120230706680 01/11/2023 narayansingh 1726002054WL058442 narayansingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 narayansingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-054-006/68-A
(KHAJLA) 		1726002054NRG24011120230706681 01/11/2023 BANE SINGH 1726002054WL058442 BANE SINGH 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 BANESINGH STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24011120230706682 01/11/2023 Gendalal 1726002054WL058442 Gendalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Gendalal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-054-006/69-A
(KHAJLA) 		1726002054NRG24011120230706683 01/11/2023 mukesh 1726002054WL058442 mukesh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 mukesh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-054-006/7
(KHAJLA) 		1726002054NRG24011120230706684 01/11/2023 Rodu 1726002054WL058442 Rodu 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Rodu STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-054-006/70
(KHAJLA) 		1726002054NRG24011120230706685 01/11/2023 kasturi bai 1726002054WL058442 kasturi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 kasturibai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24011120230706686 01/11/2023 Prabhulal 1726002054WL058442 Prabhulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Prabhulal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24011120230706688 01/11/2023 hemraj 1726002054WL058442 hemraj 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 hemraj STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-054-006/73
(KHAJLA) 		1726002054NRG24011120230706689 01/11/2023 sardarbai 1726002054WL058442 sardarbai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 sardarbai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-054-006/73-A
(KHAJLA) 		1726002054NRG24011120230706690 01/11/2023 pinku 1726002054WL058442 pinku 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 pinku STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-054-006/73-B
(KHAJLA) 		1726002054NRG24011120230706691 01/11/2023 manmohan 1726002054WL058442 manmohan 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 manmohan STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-054-006/74
(KHAJLA) 		1726002054NRG24011120230706692 01/11/2023 abcd 1726002054WL058442 abcd 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 abcd STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24011120230706694 01/11/2023 Mangilal 1726002054WL058442 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Mangilal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24011120230706695 01/11/2023 radheshyam 1726002054WL058442 radheshyam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 radheshyam STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24011120230706696 01/11/2023 Lal Singh 1726002054WL058442 Lal Singh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 LalSingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24011120230706697 01/11/2023 Bane Singh 1726002054WL058442 Bane Singh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 BaneSingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24011120230706698 01/11/2023 rambabu 1726002054WL058442 rambabu 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 rambabu STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24011120230706699 01/11/2023 Gopal 1726002054WL058442 Gopal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Gopal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-054-006/81-A
(KHAJLA) 		1726002054NRG24011120230706701 01/11/2023 shivsingh 1726002054WL058442 shivsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 shivsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-054-006/81-C
(KHAJLA) 		1726002054NRG24011120230706702 01/11/2023 mangilal 1726002054WL058442 mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 mangilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-054-006/83
(KHAJLA) 		1726002054NRG24011120230706705 01/11/2023 Amarsingh 1726002054WL058442 Amarsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Amarsingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-054-006/83-A
(KHAJLA) 		1726002054NRG24011120230706706 01/11/2023 Banesingh 1726002054WL058442 Banesingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Banesingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-054-006/84
(KHAJLA) 		1726002054NRG24011120230706707 01/11/2023 Heerabai 1726002054WL058442 Heerabai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Heerabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24011120230706708 01/11/2023 bhagwansingh 1726002054WL058442 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 bhagwansingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-054-006/85
(KHAJLA) 		1726002054NRG24011120230706711 01/11/2023 Mangilal 1726002054WL058442 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Mangilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002054NRG24011120230706712 01/11/2023 Motilal 1726002054WL058442 Motilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Motilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-054-007/11
(KHAJLA) 		1726002054NRG24011120230706713 01/11/2023 Lalu 1726002054WL058442 Lalu 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Lalu STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-054-007/25-A
(KHAJLA) 		1726002054NRG24011120230706714 01/11/2023 SUJANSINGH 1726002054WL058442 SUJANSINGH 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 SUJANSINGH STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-054-007/42
(KHAJLA) 		1726002054NRG24011120230706715 01/11/2023 SINGHAJI 1726002054WL058442 SINGHAJI 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 SINGHAJI STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-054-007/44
(KHAJLA) 		1726002054NRG24011120230706716 01/11/2023 Mangilal 1726002054WL058442 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Mangilal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-054-007/69-A
(KHAJLA) 		1726002054NRG24011120230706717 01/11/2023 bapu lal 1726002054WL058442 bapu lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-054-007/73-B
(KHAJLA) 		1726002054NRG24011120230706718 01/11/2023 Hajarilal 1726002054WL058442 Hajarilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 Hajarilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-054-007/77
(KHAJLA) 		1726002054NRG24011120230706719 01/11/2023 harisingh 1726002054WL058442 harisingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333076021 harisingh STATE BANK OF INDIA(508548)
SubTotal 108290 108290
108 KHILCHIPUR MP-26-002-054-006/12-A
(KHAJLA) 		1726002054NRG24011120230706624 01/11/2023 sumitra bai 1726002054WL058442 sumitra bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333076021 sumitrabai BANK OF BARODA(606985)
SubTotal 1547 1547
109 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002054NRG24011120230706630 01/11/2023 Gangabai 1726002054WL058442 Gangabai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333076021 Gangabai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002054NRG24011120230706629 01/11/2023 Kaluram 1726002054WL058442 Kaluram 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333076021 Kaluram STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-054-006/25
(KHAJLA) 		1726002054NRG24011120230706634 01/11/2023 Champibai 1726002054WL058442 Champibai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333076021 Champibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011123APB_FTO_341283 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
2 KHILCHIPUR MP1726002_011123APB_FTO_341283 Bank of India BKID0009074 KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_011123APB_FTO_341283 Bank of India BKID0009966 JETPURKALA 3094
4 KHILCHIPUR MP1726002_011123APB_FTO_341283 Bank of India BKID0009968 DHABLIKALAN 6188
5 KHILCHIPUR MP1726002_011123APB_FTO_341283 State Bank of India SBIN0006044 ADB KHILCHIPUR 10387
6 KHILCHIPUR MP1726002_011123APB_FTO_341283 State Bank of India SBIN0030073 KHILCHIPUR 27846
7 KHILCHIPUR MP1726002_011123APB_FTO_341283 State Bank of India SBIN0030339 SADIAKUWA 108290
8 KHILCHIPUR MP1726002_011123APB_FTO_341283 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 KHILCHIPUR MP1726002_011123APB_FTO_341283 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641

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