Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090823FTO_211321
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-26-002-045-003/12-B
(HALAHEDI)
1726002045NRG24090820230570159 09/08/2023 Mangilal 1726002045WL041892 Mangilal 00045 BARB0RAJRAJ 884 884 Processed 15/08/2023 534288805 Mangilal (000000)
2 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI)
1726002045NRG24090820230569585 09/08/2023 MEGHA BAIRAGI 1726002045WL041764 MEGHA BAIRAGI 00045 BARB0RAJRAJ 884 884 Processed 15/08/2023 534288805 MEGHABAIRAGI (000000)
SubTotal 1768 1768
3 KHILCHIPUR MP-26-002-045-003/34-D
(HALAHEDI)
1726002045NRG24090820230569659 09/08/2023 Reena 1726002045WL041777 Reena 00048 BKID0009068 884 884 Processed 15/08/2023 534288805 Reena (000000)
SubTotal 884 884
4 KHILCHIPUR MP-26-002-045-002/31
(HALAHEDI)
1726002045NRG24090820230569595 09/08/2023 shivcaran 1726002045WL041766 shivcaran 00048 BKID0009074 884 884 Processed 15/08/2023 534288805 shivcaran (000000)
5 KHILCHIPUR MP-26-002-045-002/54
(HALAHEDI)
1726002045NRG24090820230569598 09/08/2023 Rajendra 1726002045WL041766 Rajendra 00048 BKID0009074 884 884 Processed 15/08/2023 534288805 Rajendra (000000)
6 KHILCHIPUR MP-26-002-045-003/149-A
(HALAHEDI)
1726002045NRG24090820230569658 09/08/2023 Hemraj Dangi 1726002045WL041776 Hemraj Dangi 00048 BKID0009074 1547 1547 Processed 15/08/2023 534288805 HemrajDangi (000000)
7 KHILCHIPUR MP-26-002-045-003/15
(HALAHEDI)
1726002045NRG24090820230569650 09/08/2023 Radheshyam 1726002045WL041775 Radheshyam 00048 BKID0009074 1547 1547 Processed 15/08/2023 534288805 Radheshyam (000000)
8 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI)
1726002045NRG24090820230569587 09/08/2023 Bhagwan Singh Dangi 1726002045WL041764 Bhagwan Singh Dangi 00048 BKID0009074 884 884 Processed 15/08/2023 534288805 BhagwanSinghDangi (000000)
9 KHILCHIPUR MP-26-002-045-003/78-A
(HALAHEDI)
1726002045NRG24090820230569652 09/08/2023 ANITA DANGI 1726002045WL041775 ANITA DANGI 00048 BKID0009074 1326 1326 Processed 15/08/2023 534288805 ANITADANGI (000000)
10 KHILCHIPUR MP-26-002-063-003/48-D
(LASUDLI)
1726002063NRG24090820230569504 09/08/2023 lalta bai 1726002063WL041752 lalta bai 00048 BKID0009074 663 663 Processed 15/08/2023 534288805 laltabai (000000)
11 KHILCHIPUR MP-26-002-063-003/48-D
(LASUDLI)
1726002063NRG24090820230569503 09/08/2023 radheshyam 1726002063WL041752 radheshyam 00048 BKID0009074 663 663 Processed 15/08/2023 534288805 radheshyam (000000)
12 KHILCHIPUR MP-26-002-064-002/57
(LAXMANPURA)
1726002064NRG24080820230568311 09/08/2023 Laxmichand 1726002064WL041532 Laxmichand 00048 BKID0009074 1547 1547 Processed 15/08/2023 534288805 Laxmichand (000000)
13 KHILCHIPUR MP-26-002-064-002/57
(LAXMANPURA)
1726002064NRG24080820230568312 09/08/2023 Sundar Bai 1726002064WL041532 Sundar Bai 00048 BKID0009074 1547 1547 Processed 15/08/2023 534288805 SundarBai (000000)
14 KHILCHIPUR MP-26-002-064-003/39
(LAXMANPURA)
1726002064NRG24080820230568322 09/08/2023 MANOHAR SNGH KHINCH 1726002064WL041533 MANOHAR SNGH KHINCH 00048 BKID0009074 1547 1547 Processed 15/08/2023 534288805 MANOHARSNGHKHINCH (000000)
15 KHILCHIPUR MP-26-002-064-004/72
(LAXMANPURA)
1726002064NRG24080820230568325 09/08/2023 SHIVNARAYAN 1726002064WL041533 SHIVNARAYAN 00048 BKID0009074 884 884 Processed 15/08/2023 534288805 SHIVNARAYAN (000000)
16 KHILCHIPUR MP-26-002-065-001/89-A
(MANDAKHEDA)
1726002065NRG24090820230569782 09/08/2023 Indra Bai 1726002065WL041802 Indra Bai 00048 BKID0009074 1326 1326 Processed 15/08/2023 534288805 IndraBai (000000)
17 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA)
1726002072NRG24080820230569144 09/08/2023 jaani bai 1726002072WL041673 jaani bai 00048 BKID0009074 1547 1547 Processed 15/08/2023 534288805 jaanibai (000000)
SubTotal 16796 16796
18 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI)
1726002045NRG24090820230569581 09/08/2023 suresh 1726002045WL041764 suresh 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 suresh (000000)
19 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI)
1726002045NRG24090820230569580 09/08/2023 suresh 1726002045WL041764 suresh 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 suresh (000000)
20 KHILCHIPUR MP-26-002-045-002/51
(HALAHEDI)
1726002045NRG24090820230569673 09/08/2023 jagdish singh 1726002045WL041782 jagdish singh 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 jagdishsingh (000000)
21 KHILCHIPUR MP-26-002-045-002/69
(HALAHEDI)
1726002045NRG24090820230569655 09/08/2023 badrilal 1726002045WL041776 badrilal 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 badrilal (000000)
22 KHILCHIPUR MP-26-002-045-002/69
(HALAHEDI)
1726002045NRG24090820230569656 09/08/2023 Sudibao 1726002045WL041776 Sudibao 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 Sudibao (000000)
23 KHILCHIPUR MP-26-002-045-002/72
(HALAHEDI)
1726002045NRG24090820230569614 09/08/2023 Ranglal 1726002045WL041768 Ranglal 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 Ranglal (000000)
24 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI)
1726002045NRG24090820230569615 09/08/2023 BHULI BAI 1726002045WL041768 BHULI BAI 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 BHULIBAI (000000)
25 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI)
1726002045NRG24090820230569932 09/08/2023 anil dangi 1726002045WL041838 anil dangi 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 anildangi (000000)
26 KHILCHIPUR MP-26-002-045-002/83
(HALAHEDI)
1726002045NRG24090820230569934 09/08/2023 Ratanlal 1726002045WL041838 Ratanlal 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 Ratanlal (000000)
27 KHILCHIPUR MP-26-002-045-002/83
(HALAHEDI)
1726002045NRG24090820230569933 09/08/2023 Ratanlal 1726002045WL041838 Ratanlal 00048 BKID0009960 1547 1547 Processed 15/08/2023 534288805 Ratanlal (000000)
28 KHILCHIPUR MP-26-002-045-003/13
(HALAHEDI)
1726002045NRG24090820230570162 09/08/2023 giriraj 1726002045WL041892 giriraj 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 giriraj (000000)
29 KHILCHIPUR MP-26-002-045-003/13
(HALAHEDI)
1726002045NRG24090820230570161 09/08/2023 giriraj 1726002045WL041892 giriraj 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 giriraj (000000)
30 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI)
1726002045NRG24090820230569619 09/08/2023 kanchanbai 1726002045WL041768 kanchanbai 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 kanchanbai (000000)
31 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI)
1726002045NRG24090820230569662 09/08/2023 deveelal 1726002045WL041778 deveelal 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 deveelal (000000)
32 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI)
1726002045NRG24090820230569663 09/08/2023 krasnabai 1726002045WL041778 krasnabai 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 krasnabai (000000)
33 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI)
1726002045NRG24090820230569582 09/08/2023 jugelkishor 1726002045WL041764 jugelkishor 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 jugelkishor (000000)
34 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI)
1726002045NRG24090820230569602 09/08/2023 Geetabai 1726002045WL041766 Geetabai 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 Geetabai (000000)
35 KHILCHIPUR MP-26-002-045-003/96
(HALAHEDI)
1726002045NRG24090820230569661 09/08/2023 balibai 1726002045WL041777 balibai 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 balibai (000000)
36 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI)
1726002045NRG24090820230569669 09/08/2023 gordalal 1726002045WL041781 gordalal 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 gordalal (000000)
37 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI)
1726002045NRG24090820230569668 09/08/2023 gordalal 1726002045WL041781 gordalal 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 gordalal (000000)
38 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI)
1726002045NRG24090820230569670 09/08/2023 Lilabai 1726002045WL041781 Lilabai 00048 BKID0009960 884 884 Processed 15/08/2023 534288805 Lilabai (000000)
SubTotal 23868 23868
39 KHILCHIPUR MP-26-002-064-002/13
(LAXMANPURA)
1726002064NRG24080820230568291 09/08/2023 Chander lal 1726002064WL041530 Chander lal 00048 BKID0009966 442 442 Processed 15/08/2023 534288805 Chanderlal (000000)
40 KHILCHIPUR MP-26-002-064-002/13
(LAXMANPURA)
1726002064NRG24080820230568292 09/08/2023 Ramkanveri 1726002064WL041530 Ramkanveri 00048 BKID0009966 442 442 Processed 15/08/2023 534288805 Ramkanveri (000000)
41 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA)
1726002064NRG24080820230568356 09/08/2023 BADAMBAI 1726002064WL041537 BADAMBAI 00048 BKID0009966 884 884 Processed 15/08/2023 534288805 BADAMBAI (000000)
SubTotal 1768 1768
42 KHILCHIPUR MP-26-002-026-001/22-C
(DEHRA)
1726002026NRG24080820230569063 09/08/2023 Roshan 1726002026WL041650 Roshan 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 Roshan (000000)
43 KHILCHIPUR MP-26-002-053-002/154-A
(KARKARI)
1726002053NRG24080820230568981 09/08/2023 gudibai 1726002053WL041635 gudibai 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 gudibai (000000)
44 KHILCHIPUR MP-26-002-053-002/203
(KARKARI)
1726002053NRG24080820230568982 09/08/2023 Shyam singh 1726002053WL041635 Shyam singh 00048 BKID0009968 884 884 Processed 15/08/2023 534288805 Shyamsingh (000000)
45 KHILCHIPUR MP-26-002-053-002/24
(KARKARI)
1726002053NRG24080820230569097 09/08/2023 Ful singh 1726002053WL041656 Ful singh 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 Fulsingh (000000)
46 KHILCHIPUR MP-26-002-054-006/87
(KHAJLA)
1726002054NRG24080820230569221 09/08/2023 pachi bai 1726002054WL041696 pachi bai 00048 BKID0009968 1105 1105 Processed 15/08/2023 534288805 pachibai (000000)
47 KHILCHIPUR MP-26-002-072-002/25
(RICHHADIYA)
1726002072NRG24080820230569255 09/08/2023 Radhibai 1726002072WL041709 Radhibai 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 Radhibai (000000)
48 KHILCHIPUR MP-26-002-072-002/28
(RICHHADIYA)
1726002072NRG24080820230569231 09/08/2023 sugnabai 1726002072WL041700 sugnabai 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 sugnabai (000000)
49 KHILCHIPUR MP-26-002-072-002/30-A
(RICHHADIYA)
1726002072NRG24080820230569170 09/08/2023 Jantabai 1726002072WL041685 Jantabai 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 Jantabai (000000)
50 KHILCHIPUR MP-26-002-072-003/110-A
(RICHHADIYA)
1726002072NRG24080820230569149 09/08/2023 Biramlal 1726002072WL041676 Biramlal 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 Biramlal (000000)
51 KHILCHIPUR MP-26-002-072-003/110-B
(RICHHADIYA)
1726002072NRG24080820230569152 09/08/2023 prem bai 1726002072WL041677 prem bai 00048 BKID0009968 1547 1547 Processed 15/08/2023 534288805 prembai (000000)
SubTotal 14365 14365
52 KHILCHIPUR MP-26-002-026-008/13
(DEHRA)
1726002026NRG24080820230569225 09/08/2023 Badam Bai Tanwar 1726002026WL041697 Badam Bai Tanwar 00415 SBIN0006044 1547 1547 Processed 15/08/2023 534288805 BadamBaiTanwar (000000)
53 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI)
1726002045NRG24090820230570157 09/08/2023 Krishna Bai 1726002045WL041892 Krishna Bai 00415 SBIN0006044 884 884 Processed 15/08/2023 534288805 KrishnaBai (000000)
54 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI)
1726002045NRG24090820230569617 09/08/2023 poolsingh 1726002045WL041768 poolsingh 00415 SBIN0006044 1547 1547 Processed 15/08/2023 534288805 poolsingh (000000)
55 KHILCHIPUR MP-26-002-045-003/39
(HALAHEDI)
1726002045NRG24090820230569667 09/08/2023 badrilal 1726002045WL041781 badrilal 00415 SBIN0006044 884 884 Processed 15/08/2023 534288805 badrilal (000000)
56 KHILCHIPUR MP-26-002-065-003/5-A
(MANDAKHEDA)
1726002065NRG24090820230569787 09/08/2023 Jagnnth 1726002065WL041805 Jagnnth 00415 SBIN0006044 1326 1326 Processed 15/08/2023 534288805 Jagnnth (000000)
SubTotal 6188 6188
57 KHILCHIPUR MP-26-002-026-001/23-D
(DEHRA)
1726002026NRG24080820230569223 09/08/2023 CHAGANLAL 1726002026WL041697 CHAGANLAL 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534288805 CHAGANLAL (000000)
58 KHILCHIPUR MP-26-002-026-002/75-B
(DEHRA)
1726002026NRG24080820230569165 09/08/2023 Seema bai 1726002026WL041683 Seema bai 00415 SBIN0030073 1105 1105 Processed 15/08/2023 534288805 Seemabai (000000)
59 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI)
1726002045NRG24090820230569603 09/08/2023 Rambabu 1726002045WL041766 Rambabu 00415 SBIN0030073 884 884 Processed 15/08/2023 534288805 Rambabu (000000)
60 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI)
1726002063NRG24090820230569473 09/08/2023 Shiv Singh 1726002063WL041750 Shiv Singh 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534288805 ShivSingh (000000)
61 KHILCHIPUR MP-26-002-063-001/2
(LASUDLI)
1726002063NRG24090820230569505 09/08/2023 narsanglal 1726002063WL041753 narsanglal 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534288805 narsanglal (000000)
62 KHILCHIPUR MP-26-002-064-002/43-C
(LAXMANPURA)
1726002064NRG24080820230568342 09/08/2023 Mangi Lal 1726002064WL041536 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534288805 MangiLal (000000)
63 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA)
1726002064NRG24080820230568351 09/08/2023 MAMTABAI 1726002064WL041537 MAMTABAI 00415 SBIN0030073 884 884 Processed 15/08/2023 534288805 MAMTABAI (000000)
64 KHILCHIPUR MP-26-002-064-004/53
(LAXMANPURA)
1726002064NRG24080820230568308 09/08/2023 Lilabai 1726002064WL041531 Lilabai 00415 SBIN0030073 1326 1326 Processed 15/08/2023 534288805 Lilabai (000000)
65 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA)
1726002064NRG24080820230568361 09/08/2023 DARIYAVSINGH 1726002064WL041538 DARIYAVSINGH 00415 SBIN0030073 884 884 Processed 15/08/2023 534288805 DARIYAVSINGH (000000)
66 KHILCHIPUR MP-26-002-072-002/70-A
(RICHHADIYA)
1726002072NRG24080820230569243 09/08/2023 Gulabbai 1726002072WL041704 Gulabbai 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534288805 Gulabbai (000000)
SubTotal 12818 12818
67 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI)
1726002045NRG24090820230570156 09/08/2023 Shiv narayan 1726002045WL041892 Shiv narayan 00415 SBIN0030074 884 884 Processed 15/08/2023 534288805 Shivnarayan (000000)
SubTotal 884 884
68 KHILCHIPUR MP-26-002-026-002/72
(DEHRA)
1726002026NRG24080820230569210 09/08/2023 dannalal 1726002026WL041695 dannalal 00415 SBIN0030339 221 221 Processed 15/08/2023 534288805 dannalal (000000)
69 KHILCHIPUR MP-26-002-026-008/13-A
(DEHRA)
1726002026NRG24080820230569178 09/08/2023 ramchandra 1726002026WL041686 ramchandra 00415 SBIN0030339 1547 1547 Processed 15/08/2023 534288805 ramchandra (000000)
70 KHILCHIPUR MP-26-002-026-008/8
(DEHRA)
1726002026NRG24080820230569182 09/08/2023 PREMBAI 1726002026WL041686 PREMBAI 00415 SBIN0030339 1547 1547 Rejected 15/08/2023 534288805 Account closed
71 KHILCHIPUR MP-26-002-054-004/13
(KHAJLA)
1726002054NRG24080820230569216 09/08/2023 Baksulal 1726002054WL041696 Baksulal 00415 SBIN0030339 1547 1547 Processed 15/08/2023 534288805 Baksulal (000000)
72 KHILCHIPUR MP-26-002-072-003/102-A
(RICHHADIYA)
1726002072NRG24080820230569158 09/08/2023 Gangaram 1726002072WL041681 Gangaram 00415 SBIN0030339 884 884 Processed 15/08/2023 534288805 Gangaram (000000)
73 KHILCHIPUR MP-26-002-072-003/123-A
(RICHHADIYA)
1726002072NRG24080820230569139 09/08/2023 Mangi bai 1726002072WL041670 Mangi bai 00415 SBIN0030339 1547 1547 Processed 15/08/2023 534288805 Mangibai (000000)
SubTotal 7293 7293
74 KHILCHIPUR MP-26-002-026-005/39-A
(DEHRA)
1726002026NRG24080820230569065 09/08/2023 Chandra Singh Tanwar 1726002026WL041650 Chandra Singh Tanwar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534288805 ChandraSinghTanwar (000000)
75 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI)
1726002045NRG24090820230570160 09/08/2023 Krishna Bai 1726002045WL041892 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534288805 KrishnaBai (000000)
76 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI)
1726002045NRG24090820230570167 09/08/2023 Pavitra Dangi 1726002045WL041892 Pavitra Dangi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534288805 PavitraDangi (000000)
77 KHILCHIPUR MP-26-002-064-002/54-A
(LAXMANPURA)
1726002064NRG24090820230569930 09/08/2023 Badam Bai 1726002064WL041836 Badam Bai 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534288805 BadamBai (000000)
78 KHILCHIPUR MP-26-002-064-003/50-A
(LAXMANPURA)
1726002064NRG24080820230568365 09/08/2023 Antar Kuwar 1726002064WL041539 Antar Kuwar 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534288805 AntarKuwar (000000)
79 KHILCHIPUR MP-26-002-064-003/60
(LAXMANPURA)
1726002064NRG24080820230568366 09/08/2023 Lakhan 1726002064WL041539 Lakhan 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534288805 Lakhan (000000)
80 KHILCHIPUR MP-26-002-064-003/60
(LAXMANPURA)
1726002064NRG24080820230568367 09/08/2023 Sheela 1726002064WL041539 Sheela 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534288805 Sheela (000000)
SubTotal 9724 9724
81 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI)
1726002063NRG24090820230569494 09/08/2023 Navrang Bai 1726002063WL041752 Navrang Bai 00697 BKID0MG0306 1547 1547 Processed 15/08/2023 534288805 NavrangBai (000000)
82 KHILCHIPUR MP-26-002-064-002/31-A
(LAXMANPURA)
1726002064NRG24090820230569468 09/08/2023 Ramnarayan 1726002064WL041748 Ramnarayan 00697 BKID0MG0306 1105 1105 Processed 15/08/2023 534288805 Ramnarayan (000000)
83 KHILCHIPUR MP-26-002-064-002/31-A
(LAXMANPURA)
1726002064NRG24090820230569469 09/08/2023 RESHAMBAI 1726002064WL041748 RESHAMBAI 00697 BKID0MG0306 1105 1105 Processed 15/08/2023 534288805 RESHAMBAI (000000)
84 KHILCHIPUR MP-26-002-064-004/53
(LAXMANPURA)
1726002064NRG24080820230568307 09/08/2023 KAILESH 1726002064WL041531 KAILESH 00697 BKID0MG0306 1326 1326 Processed 15/08/2023 534288805 KAILESH (000000)
85 KHILCHIPUR MP-26-002-072-001/57-A
(RICHHADIYA)
1726002072NRG24080820230569275 09/08/2023 Radhesyham 1726002072WL041716 Radhesyham 00697 BKID0MG0306 1547 1547 Processed 15/08/2023 534288805 Radhesyham (000000)
SubTotal 6630 6630
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090823FTO_211321 Bank of Baroda BARB0RAJRAJ RAJGARH 1768
2 KHILCHIPUR MP1726002_090823FTO_211321 Bank of India BKID0009068 LEEMA CHOUHAN 884
3 KHILCHIPUR MP1726002_090823FTO_211321 Bank of India BKID0009074 KHILCHIPUR 16796
4 KHILCHIPUR MP1726002_090823FTO_211321 Bank of India BKID0009960 CHHAPIHEDA 23868
5 KHILCHIPUR MP1726002_090823FTO_211321 Bank of India BKID0009966 JETPURKALA 1768
6 KHILCHIPUR MP1726002_090823FTO_211321 Bank of India BKID0009968 DHABLIKALAN 14365
7 KHILCHIPUR MP1726002_090823FTO_211321 State Bank of India SBIN0006044 ADB KHILCHIPUR 6188
8 KHILCHIPUR MP1726002_090823FTO_211321 State Bank of India SBIN0030073 KHILCHIPUR 12818
9 KHILCHIPUR MP1726002_090823FTO_211321 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
10 KHILCHIPUR MP1726002_090823FTO_211321 State Bank of India SBIN0030339 SADIAKUWA 7293
11 KHILCHIPUR MP1726002_090823FTO_211321 India Post Payments Bank IPOS0000001 Rajgarh 9724
12 KHILCHIPUR MP1726002_090823FTO_211321 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630

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