Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311023FTO_339845
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-26-002-065-001/90-A
(MANDAKHEDA) 		1726002065NRG24311020230702317 31/10/2023 Biram 1726002065WL058241 Biram 00032 UTIB0001679 1547 1547 Processed 08/11/2023 288562075 Biram (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-077-004/55-B
(SEDRA) 		1726002077NRG24311020230701678 31/10/2023 Jaswant Singh 1726002077WL058220 Jaswant Singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562075 JaswantSingh (000000)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24311020230702243 31/10/2023 banwari 1726002017WL058237 banwari 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562075 banwari (000000)
4 KHILCHIPUR MP-26-002-024-005/168
(DALUPURA) 		1726002024NRG24311020230702462 31/10/2023 HAJARILAL 1726002024WL058246 HAJARILAL 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562075 HAJARILAL (000000)
5 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24311020230702555 31/10/2023 mangubai 1726002024WL058247 mangubai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288562075 mangubai (000000)
6 KHILCHIPUR MP-26-002-024-005/86-A
(DALUPURA) 		1726002024NRG24311020230702509 31/10/2023 SUNIL CHOUHAN 1726002024WL058246 SUNIL CHOUHAN 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 SUNILCHOUHAN (000000)
7 KHILCHIPUR MP-26-002-024-006/112
(DALUPURA) 		1726002024NRG24311020230702647 31/10/2023 karansingh 1726002024WL058248 karansingh 00048 BKID0009074 1105 1105 Processed 08/11/2023 288562075 karansingh (000000)
8 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24311020230702039 31/10/2023 hokam bai 1726002040WL058231 hokam bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562075 hokambai (000000)
9 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24271020230691812 31/10/2023 hokam bai 1726002040WL057669 hokam bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 hokambai (000000)
10 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24271020230691821 31/10/2023 bula bai 1726002040WL057669 bula bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 bulabai (000000)
11 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24311020230702048 31/10/2023 bula bai 1726002040WL058231 bula bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562075 bulabai (000000)
12 KHILCHIPUR MP-26-002-040-006/14
(GADIYAMER) 		1726002040NRG24271020230691837 31/10/2023 parvati bai 1726002040WL057669 parvati bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 parvatibai (000000)
13 KHILCHIPUR MP-26-002-040-006/14
(GADIYAMER) 		1726002040NRG24311020230702064 31/10/2023 parvati bai 1726002040WL058231 parvati bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562075 parvatibai (000000)
14 KHILCHIPUR MP-26-002-040-006/16
(GADIYAMER) 		1726002040NRG24311020230702069 31/10/2023 sampat bai 1726002040WL058231 sampat bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562075 sampatbai (000000)
15 KHILCHIPUR MP-26-002-040-006/16
(GADIYAMER) 		1726002040NRG24271020230691842 31/10/2023 sampat bai 1726002040WL057669 sampat bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 sampatbai (000000)
16 KHILCHIPUR MP-26-002-040-006/18
(GADIYAMER) 		1726002040NRG24271020230691845 31/10/2023 bhanwari bai 1726002040WL057669 bhanwari bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 bhanwaribai (000000)
17 KHILCHIPUR MP-26-002-040-006/18
(GADIYAMER) 		1726002040NRG24311020230702072 31/10/2023 bhanwari bai 1726002040WL058231 bhanwari bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562075 bhanwaribai (000000)
18 KHILCHIPUR MP-26-002-045-002/29-A
(HALAHEDI) 		1726002045NRG24311020230702746 31/10/2023 Ritesh Dangi 1726002045WL058253 Ritesh Dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 RiteshDangi (000000)
19 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24311020230702750 31/10/2023 Koushlya Bai 1726002045WL058253 Koushlya Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 KoushlyaBai (000000)
20 KHILCHIPUR MP-26-002-077-004/321-A
(SEDRA) 		1726002077NRG24311020230701656 31/10/2023 Bhagwan singh 1726002077WL058220 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 Bhagwansingh (000000)
21 KHILCHIPUR MP-26-002-077-005/38-A
(SEDRA) 		1726002077NRG24311020230701741 31/10/2023 Rakesh 1726002077WL058220 Rakesh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 Rakesh (000000)
22 KHILCHIPUR MP-26-002-077-005/49
(SEDRA) 		1726002077NRG24311020230701754 31/10/2023 Nath lal 1726002077WL058220 Nath lal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 Nathlal (000000)
23 KHILCHIPUR MP-26-002-077-005/60-B
(SEDRA) 		1726002077NRG24311020230701770 31/10/2023 brajmohan 1726002077WL058220 brajmohan 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 brajmohan (000000)
24 KHILCHIPUR MP-26-002-077-005/66-B
(SEDRA) 		1726002077NRG24311020230701781 31/10/2023 Nitesh Tanwar 1726002077WL058220 Nitesh Tanwar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562075 NiteshTanwar (000000)
25 KHILCHIPUR MP-26-002-090-001/619
(SHERPURA) 		1726002090NRG24311020230703521 31/10/2023 SHWETA PANWAR 1726002090WL058284 SHWETA PANWAR 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562075 SHWETAPANWAR (000000)
SubTotal 28509 28509
26 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24311020230701517 31/10/2023 Kavita Dangi 1726002027WL058212 Kavita Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 KavitaDangi (000000)
27 KHILCHIPUR MP-26-002-027-002/8-A
(DEVAKHEDI) 		1726002027NRG24311020230701519 31/10/2023 mahesh 1726002027WL058212 mahesh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 mahesh (000000)
28 KHILCHIPUR MP-26-002-045-002/25
(HALAHEDI) 		1726002045NRG24311020230702745 31/10/2023 Ramcaran 1726002045WL058253 Ramcaran 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 Ramcaran (000000)
29 KHILCHIPUR MP-26-002-045-002/25
(HALAHEDI) 		1726002045NRG24311020230702744 31/10/2023 ramcharan 1726002045WL058253 ramcharan 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 ramcharan (000000)
30 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24311020230702749 31/10/2023 Reena dangi 1726002045WL058253 Reena dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 Reenadangi (000000)
31 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI) 		1726002045NRG24311020230702752 31/10/2023 anil dangi 1726002045WL058253 anil dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 anildangi (000000)
32 KHILCHIPUR MP-26-002-062-001/165
(KUWAKHEDA) 		1726002062NRG24311020230701390 31/10/2023 Mangi lal 1726002062WL058203 Mangi lal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 Mangilal (000000)
33 KHILCHIPUR MP-26-002-062-001/167
(KUWAKHEDA) 		1726002062NRG24311020230701392 31/10/2023 rodsingh 1726002062WL058203 rodsingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 rodsingh (000000)
34 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24311020230701373 31/10/2023 leela 1726002062WL058202 leela 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 leela (000000)
35 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24311020230701434 31/10/2023 GHISIBAI 1726002062WL058205 GHISIBAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 GHISIBAI (000000)
36 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24311020230701538 31/10/2023 bhagvan singh 1726002089WL058214 bhagvan singh 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562075 bhagvansingh (000000)
37 KHILCHIPUR MP-26-002-089-001/235
(KHATAKHEDI) 		1726002089NRG24301020230700861 31/10/2023 om prakash 1726002089WL058155 om prakash 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562075 omprakash (000000)
38 KHILCHIPUR MP-26-002-089-001/235
(KHATAKHEDI) 		1726002089NRG24301020230700860 31/10/2023 om prakash 1726002089WL058155 om prakash 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 omprakash (000000)
39 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24301020230700846 31/10/2023 badrilal 1726002089WL058153 badrilal 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562075 badrilal (000000)
40 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24301020230700844 31/10/2023 badrilal 1726002089WL058153 badrilal 00048 BKID0009960 1547 1547 Processed 08/11/2023 288562075 badrilal (000000)
41 KHILCHIPUR MP-26-002-089-002/15
(KHATAKHEDI) 		1726002089NRG24301020230700841 31/10/2023 bhagvan sih 1726002089WL058151 bhagvan sih 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562075 bhagvansih (000000)
42 KHILCHIPUR MP-26-002-089-002/15
(KHATAKHEDI) 		1726002089NRG24301020230700840 31/10/2023 bhagvan sih 1726002089WL058151 bhagvan sih 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562075 bhagvansih (000000)
SubTotal 21879 21879
43 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24311020230702042 31/10/2023 indar singh 1726002040WL058231 indar singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562075 indarsingh (000000)
44 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24271020230691815 31/10/2023 indar singh 1726002040WL057669 indar singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562075 indarsingh (000000)
45 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24311020230702061 31/10/2023 kamal singh 1726002040WL058231 kamal singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562075 kamalsingh (000000)
46 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24271020230691834 31/10/2023 kamal singh 1726002040WL057669 kamal singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562075 kamalsingh (000000)
47 KHILCHIPUR MP-26-002-040-006/14
(GADIYAMER) 		1726002040NRG24311020230702063 31/10/2023 hari singh 1726002040WL058231 hari singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562075 harisingh (000000)
48 KHILCHIPUR MP-26-002-040-006/14
(GADIYAMER) 		1726002040NRG24271020230691836 31/10/2023 hari singh 1726002040WL057669 hari singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562075 harisingh (000000)
49 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24311020230702065 31/10/2023 ghisa lal 1726002040WL058231 ghisa lal 00048 BKID0009966 884 884 Processed 08/11/2023 288562075 ghisalal (000000)
50 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24271020230691838 31/10/2023 ghisa lal 1726002040WL057669 ghisa lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562075 ghisalal (000000)
51 KHILCHIPUR MP-26-002-059-004/125-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701844 31/10/2023 Rakesh 1726002059WL058226 Rakesh 00048 BKID0009966 1547 1547 Processed 08/11/2023 288562075 Rakesh (000000)
52 KHILCHIPUR MP-26-002-059-004/28
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702164 31/10/2023 Norang Bai 1726002059WL058234 Norang Bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288562075 NorangBai (000000)
53 KHILCHIPUR MP-26-002-077-005/8-B
(SEDRA) 		1726002077NRG24311020230701786 31/10/2023 Biram 1726002077WL058220 Biram 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562075 Biram (000000)
SubTotal 13260 13260
54 KHILCHIPUR MP-26-002-024-005/235
(DALUPURA) 		1726002024NRG24311020230702487 31/10/2023 krashanbai 1726002024WL058246 krashanbai 00048 BKID0009968 1547 1547 Processed 08/11/2023 288562075 krashanbai (000000)
55 KHILCHIPUR MP-26-002-024-006/52-A
(DALUPURA) 		1726002024NRG24311020230702714 31/10/2023 Biramsingh 1726002024WL058249 Biramsingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 Biramsingh (000000)
56 KHILCHIPUR MP-26-002-024-006/9
(DALUPURA) 		1726002024NRG24311020230702679 31/10/2023 Pannalal 1726002024WL058248 Pannalal 00048 BKID0009968 1105 1105 Processed 08/11/2023 288562075 Pannalal (000000)
57 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24311020230702610 31/10/2023 ratnbai 1726002024WL058247 ratnbai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 ratnbai (000000)
58 KHILCHIPUR MP-26-002-040-006/17
(GADIYAMER) 		1726002040NRG24271020230691843 31/10/2023 bhapu bai 1726002040WL057669 bhapu bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 bhapubai (000000)
59 KHILCHIPUR MP-26-002-040-006/17
(GADIYAMER) 		1726002040NRG24311020230702070 31/10/2023 bhapu bai 1726002040WL058231 bhapu bai 00048 BKID0009968 884 884 Processed 08/11/2023 288562075 bhapubai (000000)
60 KHILCHIPUR MP-26-002-040-006/18
(GADIYAMER) 		1726002040NRG24311020230702071 31/10/2023 balu SINGH 1726002040WL058231 balu SINGH 00048 BKID0009968 884 884 Processed 08/11/2023 288562075 baluSINGH (000000)
61 KHILCHIPUR MP-26-002-040-006/18
(GADIYAMER) 		1726002040NRG24271020230691844 31/10/2023 balu SINGH 1726002040WL057669 balu SINGH 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 baluSINGH (000000)
62 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24271020230691847 31/10/2023 chandra kalan 1726002040WL057669 chandra kalan 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 chandrakalan (000000)
63 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24311020230702074 31/10/2023 chandra kalan 1726002040WL058231 chandra kalan 00048 BKID0009968 884 884 Processed 08/11/2023 288562075 chandrakalan (000000)
64 KHILCHIPUR MP-26-002-040-006/5-A
(GADIYAMER) 		1726002040NRG24311020230702097 31/10/2023 Bhagirath parmar 1726002040WL058231 Bhagirath parmar 00048 BKID0009968 884 884 Processed 08/11/2023 288562075 Bhagirathparmar (000000)
65 KHILCHIPUR MP-26-002-040-006/5-A
(GADIYAMER) 		1726002040NRG24271020230691870 31/10/2023 Bhagirath parmar 1726002040WL057669 Bhagirath parmar 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 Bhagirathparmar (000000)
66 KHILCHIPUR MP-26-002-077-004/291
(SEDRA) 		1726002077NRG24311020230701648 31/10/2023 brajmohan 1726002077WL058220 brajmohan 00048 BKID0009968 1105 1105 Processed 08/11/2023 288562075 brajmohan (000000)
67 KHILCHIPUR MP-26-002-077-005/62
(SEDRA) 		1726002077NRG24311020230701773 31/10/2023 RAM LAL 1726002077WL058220 RAM LAL 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 RAMLAL (000000)
68 KHILCHIPUR MP-26-002-096-002/4-D
(HARIPURA) 		1726002096NRG24311020230703036 31/10/2023 Balwant Singh 1726002096WL058274 Balwant Singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 BalwantSingh (000000)
69 KHILCHIPUR MP-26-002-096-002/83
(HARIPURA) 		1726002096NRG24311020230703060 31/10/2023 mangilal 1726002096WL058274 mangilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 mangilal (000000)
70 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24311020230703090 31/10/2023 klabai 1726002096WL058274 klabai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562075 klabai (000000)
SubTotal 20553 20553
71 KHILCHIPUR MP-26-002-062-001/15
(KUWAKHEDA) 		1726002062NRG24311020230701428 31/10/2023 manoher bai 1726002062WL058205 manoher bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288562075 manoherbai (000000)
SubTotal 1326 1326
72 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002024NRG24311020230702547 31/10/2023 biramsingh 1726002024WL058247 biramsingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562075 biramsingh (000000)
73 KHILCHIPUR MP-26-002-024-005/63-C
(DALUPURA) 		1726002024NRG24311020230702504 31/10/2023 RAKESH 1726002024WL058246 RAKESH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562075 RAKESH (000000)
74 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24311020230702748 31/10/2023 Suresh Kumar dangi 1726002045WL058253 Suresh Kumar dangi 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562075 SureshKumardangi (000000)
SubTotal 3757 3757
75 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24311020230701539 31/10/2023 sima bai 1726002089WL058214 sima bai 00415 SBIN0010807 1105 1105 Processed 08/11/2023 288562075 simabai (000000)
76 KHILCHIPUR MP-26-002-090-004/2-C
(SHERPURA) 		1726002090NRG24311020230703531 31/10/2023 Karansingh 1726002090WL058284 Karansingh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288562075 Karansingh (000000)
SubTotal 2431 2431
77 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24311020230702226 31/10/2023 Sonu 1726002017WL058237 Sonu 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562075 Sonu (000000)
78 KHILCHIPUR MP-26-002-017-002/122
(BORKAPANI) 		1726002017NRG24311020230702172 31/10/2023 Manohar Singh 1726002017WL058235 Manohar Singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 ManoharSingh (000000)
79 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24311020230702203 31/10/2023 sanjay 1726002017WL058236 sanjay 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 sanjay (000000)
80 KHILCHIPUR MP-26-002-024-005/131-A
(DALUPURA) 		1726002024NRG24311020230702525 31/10/2023 Vikramsingh 1726002024WL058247 Vikramsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562075 Vikramsingh (000000)
81 KHILCHIPUR MP-26-002-024-005/264
(DALUPURA) 		1726002024NRG24311020230702563 31/10/2023 Eashavar 1726002024WL058247 Eashavar 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562075 Eashavar (000000)
82 KHILCHIPUR MP-26-002-024-006/10
(DALUPURA) 		1726002024NRG24311020230702641 31/10/2023 Narayan 1726002024WL058248 Narayan 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562075 Narayan (000000)
83 KHILCHIPUR MP-26-002-024-006/9
(DALUPURA) 		1726002024NRG24311020230702680 31/10/2023 dhapubai 1726002024WL058248 dhapubai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562075 dhapubai (000000)
84 KHILCHIPUR MP-26-002-059-004/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702165 31/10/2023 kalu singh 1726002059WL058234 kalu singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562075 kalusingh (000000)
85 KHILCHIPUR MP-26-002-062-001/271
(KUWAKHEDA) 		1726002062NRG24311020230701440 31/10/2023 Sharda bai 1726002062WL058205 Sharda bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 Shardabai (000000)
86 KHILCHIPUR MP-26-002-062-001/74
(KUWAKHEDA) 		1726002062NRG24311020230701404 31/10/2023 manish 1726002062WL058203 manish 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 manish (000000)
87 KHILCHIPUR MP-26-002-077-004/192-A
(SEDRA) 		1726002077NRG24311020230701636 31/10/2023 Hatesingh 1726002077WL058220 Hatesingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 Hatesingh (000000)
88 KHILCHIPUR MP-26-002-077-004/89-A
(SEDRA) 		1726002077NRG24311020230701698 31/10/2023 ramprasad 1726002077WL058220 ramprasad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 ramprasad (000000)
89 KHILCHIPUR MP-26-002-077-004/91-B
(SEDRA) 		1726002077NRG24311020230701704 31/10/2023 Bhawar lal 1726002077WL058220 Bhawar lal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 Bhawarlal (000000)
90 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002077NRG24311020230701730 31/10/2023 geeta bai 1726002077WL058220 geeta bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 geetabai (000000)
91 KHILCHIPUR MP-26-002-077-005/5-A
(SEDRA) 		1726002077NRG24311020230701758 31/10/2023 kamlesh 1726002077WL058220 kamlesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 kamlesh (000000)
92 KHILCHIPUR MP-26-002-096-003/1-B
(HARIPURA) 		1726002096NRG24311020230703066 31/10/2023 Mangi Lal 1726002096WL058274 Mangi Lal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 MangiLal (000000)
93 KHILCHIPUR MP-26-002-096-003/27-C
(HARIPURA) 		1726002096NRG24311020230703077 31/10/2023 mangibai 1726002096WL058274 mangibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 mangibai (000000)
94 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24311020230703154 31/10/2023 BADAMBAI 1726002096WL058274 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562075 BADAMBAI (000000)
SubTotal 23426 23426
95 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24311020230702225 31/10/2023 santosh bai 1726002017WL058237 santosh bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562075 santoshbai (000000)
96 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24311020230702248 31/10/2023 Ansuya Bai 1726002017WL058237 Ansuya Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562075 AnsuyaBai (000000)
97 KHILCHIPUR MP-26-002-017-002/76
(BORKAPANI) 		1726002017NRG24311020230702263 31/10/2023 Koshliya bai 1726002017WL058237 Koshliya bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 Koshliyabai (000000)
98 KHILCHIPUR MP-26-002-024-005/225-B
(DALUPURA) 		1726002024NRG24311020230702556 31/10/2023 Dileep 1726002024WL058247 Dileep 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562075 Dileep (000000)
99 KHILCHIPUR MP-26-002-077-004/56
(SEDRA) 		1726002077NRG24311020230701679 31/10/2023 narayanlal 1726002077WL058220 narayanlal 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Account closed
100 KHILCHIPUR MP-26-002-077-004/86
(SEDRA) 		1726002077NRG24311020230701696 31/10/2023 Biram 1726002077WL058220 Biram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 Biram (000000)
101 KHILCHIPUR MP-26-002-077-005/58-A
(SEDRA) 		1726002077NRG24311020230701766 31/10/2023 narayani bai 1726002077WL058220 narayani bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 narayanibai (000000)
102 KHILCHIPUR MP-26-002-077-005/58-A
(SEDRA) 		1726002077NRG24311020230701765 31/10/2023 Nemchand 1726002077WL058220 Nemchand 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 Nemchand (000000)
103 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002096NRG24311020230703017 31/10/2023 ROSHAN SINGH 1726002096WL058274 ROSHAN SINGH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 ROSHANSINGH (000000)
104 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24311020230703101 31/10/2023 Devsingh 1726002096WL058274 Devsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 Devsingh (000000)
105 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24311020230703100 31/10/2023 devsingh 1726002096WL058274 devsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 devsingh (000000)
106 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24311020230703105 31/10/2023 badrilal 1726002096WL058274 badrilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562075 badrilal (000000)
SubTotal 16133 16133
107 KHILCHIPUR MP-26-002-077-004/332-C
(SEDRA) 		1726002077NRG24311020230701659 31/10/2023 kamalsingh 1726002077WL058220 kamalsingh 00688 FINO0009003 1326 1326 Processed 08/11/2023 288562075 kamalsingh (000000)
SubTotal 1326 1326
108 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24311020230701667 31/10/2023 Gordhan 1726002077WL058220 Gordhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562075 Gordhan (000000)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-077-004/244
(SEDRA) 		1726002077NRG24311020230701641 31/10/2023 Sunderbai 1726002077WL058220 Sunderbai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562075 Sunderbai (000000)
110 KHILCHIPUR MP-26-002-077-004/265
(SEDRA) 		1726002077NRG24311020230701645 31/10/2023 kelash 1726002077WL058220 kelash 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562075 kelash (000000)
111 KHILCHIPUR MP-26-002-077-004/297-A
(SEDRA) 		1726002077NRG24311020230701652 31/10/2023 Ramprasad 1726002077WL058220 Ramprasad 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 288562075 Ramprasad (000000)
112 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002096NRG24311020230703150 31/10/2023 Rambabu 1726002096WL058274 Rambabu 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562075 Rambabu (000000)
113 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24311020230703155 31/10/2023 Bankat 1726002096WL058274 Bankat 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562075 Bankat (000000)
SubTotal 6409 6409
114 KHILCHIPUR MP-26-002-089-001/132-A
(KHATAKHEDI) 		1726002089NRG24301020230700862 31/10/2023 pappu 1726002089WL058156 pappu 00697 BKID0MG0327 663 663 Processed 08/11/2023 288562075 pappu (000000)
115 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24311020230701536 31/10/2023 narayan 1726002089WL058214 narayan 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562075 narayan (000000)
116 KHILCHIPUR MP-26-002-089-001/220
(KHATAKHEDI) 		1726002089NRG24301020230700833 31/10/2023 Shyamlal 1726002089WL058148 Shyamlal 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562075 Shyamlal (000000)
117 KHILCHIPUR MP-26-002-089-001/220
(KHATAKHEDI) 		1726002089NRG24301020230700832 31/10/2023 Shyamlal 1726002089WL058148 Shyamlal 00697 BKID0MG0327 1547 1547 Processed 08/11/2023 288562075 Shyamlal (000000)
118 KHILCHIPUR MP-26-002-089-001/65
(KHATAKHEDI) 		1726002089NRG24301020230700864 31/10/2023 mahesh malviya 1726002089WL058157 mahesh malviya 00697 BKID0MG0327 884 884 Processed 08/11/2023 288562075 maheshmalviya (000000)
SubTotal 5304 5304
119 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24311020230701713 31/10/2023 BALCHAND 1726002077WL058220 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288562075 BALCHAND (000000)
SubTotal 1326 1326
120 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24311020230702604 31/10/2023 BIRAJ 1726002024WL058247 BIRAJ 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288562075 BIRAJ (000000)
SubTotal 1326 1326
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311023FTO_339845 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_311023FTO_339845 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 KHILCHIPUR MP1726002_311023FTO_339845 Bank of India BKID0009074 KHILCHIPUR 28509
4 KHILCHIPUR MP1726002_311023FTO_339845 Bank of India BKID0009960 CHHAPIHEDA 21879
5 KHILCHIPUR MP1726002_311023FTO_339845 Bank of India BKID0009966 JETPURKALA 13260
6 KHILCHIPUR MP1726002_311023FTO_339845 Bank of India BKID0009968 DHABLIKALAN 20553
7 KHILCHIPUR MP1726002_311023FTO_339845 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 KHILCHIPUR MP1726002_311023FTO_339845 State Bank of India SBIN0006044 ADB KHILCHIPUR 3757
9 KHILCHIPUR MP1726002_311023FTO_339845 State Bank of India SBIN0010807 JEERAPUR 2431
10 KHILCHIPUR MP1726002_311023FTO_339845 State Bank of India SBIN0030073 KHILCHIPUR 23426
11 KHILCHIPUR MP1726002_311023FTO_339845 State Bank of India SBIN0030339 SADIAKUWA 16133
12 KHILCHIPUR MP1726002_311023FTO_339845 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
13 KHILCHIPUR MP1726002_311023FTO_339845 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 KHILCHIPUR MP1726002_311023FTO_339845 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6409
15 KHILCHIPUR MP1726002_311023FTO_339845 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
16 KHILCHIPUR MP1726002_311023FTO_339845 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
17 KHILCHIPUR MP1726002_311023FTO_339845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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