Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_041123FTO_345333
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-26-002-085-003/116-C
(MOHKAMPURA) 		1726002085NRG24041120230714056 04/11/2023 SURESH 1726002085WL058838 SURESH 00032 UTIB0001679 1326 1326 Processed 02/01/2024 332343902 SURESH (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-046-003/187-D
(HINOTIYA) 		1726002000NRG24041120230712941 04/11/2023 RAMCHANDAR 1726002WL058803 RAMCHANDAR 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 RAMCHANDAR (000000)
3 KHILCHIPUR MP-26-002-046-003/230-A
(HINOTIYA) 		1726002000NRG24041120230712955 04/11/2023 Pavitra Bai 1726002WL058803 Pavitra Bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 PavitraBai (000000)
4 KHILCHIPUR MP-26-002-073-002/32
(RUPAHEDA) 		1726002073NRG24041120230713069 04/11/2023 bhagwan singh 1726002073WL058813 bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332343902 bhagwansingh (000000)
5 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24041120230713072 04/11/2023 durga prasad 1726002073WL058813 durga prasad 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 durgaprasad (000000)
6 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24041120230713073 04/11/2023 sima bai 1726002073WL058813 sima bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 simabai (000000)
7 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24041120230713074 04/11/2023 govind 1726002073WL058813 govind 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 govind (000000)
8 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24041120230713155 04/11/2023 iklesh 1726002073WL058813 iklesh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 iklesh (000000)
9 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24041120230713154 04/11/2023 lakhan 1726002073WL058813 lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 lakhan (000000)
10 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24041120230713160 04/11/2023 bikram singh 1726002073WL058813 bikram singh 00045 BARB0RAJRAJ 1326 1326 Rejected 04/01/2024 No Such Account
11 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24041120230713161 04/11/2023 kavita 1726002073WL058813 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 kavita (000000)
12 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24041120230713165 04/11/2023 Amrat 1726002073WL058813 Amrat 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332343902 Amrat (000000)
13 KHILCHIPUR MP-26-002-073-007/63-B
(RUPAHEDA) 		1726002073NRG24041120230713297 04/11/2023 Kavel 1726002073WL058813 Kavel 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332343902 Kavel (000000)
SubTotal 15470 15470
14 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24041120230715034 04/11/2023 GANGARAM 1726002002WL058875 GANGARAM 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 GANGARAM (000000)
15 KHILCHIPUR MP-26-002-002-002/189-B
(AMAWTA) 		1726002002NRG24041120230715038 04/11/2023 mangi lal 1726002002WL058875 mangi lal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 mangilal (000000)
16 KHILCHIPUR MP-26-002-038-003/270
(GADAHET) 		1726002038NRG24041120230714785 04/11/2023 satyanarayan 1726002038WL058858 satyanarayan 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 satyanarayan (000000)
17 KHILCHIPUR MP-26-002-046-003/101-A
(HINOTIYA) 		1726002000NRG24041120230712903 04/11/2023 Rambabu Verma 1726002WL058803 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 RambabuVerma (000000)
18 KHILCHIPUR MP-26-002-046-003/12-A
(HINOTIYA) 		1726002000NRG24041120230712906 04/11/2023 SHIVRAJ KHICHI 1726002WL058803 SHIVRAJ KHICHI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 SHIVRAJKHICHI (000000)
19 KHILCHIPUR MP-26-002-046-003/133-A
(HINOTIYA) 		1726002000NRG24041120230712918 04/11/2023 SURESH VERMA 1726002WL058803 SURESH VERMA 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 SURESHVERMA (000000)
20 KHILCHIPUR MP-26-002-046-003/230
(HINOTIYA) 		1726002000NRG24041120230712954 04/11/2023 LALTA BAI 1726002WL058803 LALTA BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 LALTABAI (000000)
21 KHILCHIPUR MP-26-002-053-002/62
(KARKARI) 		1726002053NRG24031120230712900 04/11/2023 badrilal 1726002053WL058801 badrilal 00048 BKID0009074 1547 1547 Processed 02/01/2024 332343902 badrilal (000000)
22 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24041120230713045 04/11/2023 Kalu 1726002073WL058813 Kalu 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Kalu (000000)
23 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24041120230713052 04/11/2023 driyav singh 1726002073WL058813 driyav singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 driyavsingh (000000)
24 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24041120230713077 04/11/2023 rameshwar 1726002073WL058813 rameshwar 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 rameshwar (000000)
25 KHILCHIPUR MP-26-002-073-002/8
(RUPAHEDA) 		1726002073NRG24041120230713089 04/11/2023 Kalusingh 1726002073WL058813 Kalusingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Kalusingh (000000)
26 KHILCHIPUR MP-26-002-073-005/11-C
(RUPAHEDA) 		1726002073NRG24041120230713106 04/11/2023 GOVIND 1726002073WL058813 GOVIND 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 GOVIND (000000)
27 KHILCHIPUR MP-26-002-073-005/24
(RUPAHEDA) 		1726002073NRG24041120230713122 04/11/2023 gangabai 1726002073WL058813 gangabai 00048 BKID0009074 1105 1105 Processed 02/01/2024 332343902 gangabai (000000)
28 KHILCHIPUR MP-26-002-073-005/25
(RUPAHEDA) 		1726002073NRG24041120230713124 04/11/2023 kalusingh 1726002073WL058813 kalusingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332343902 kalusingh (000000)
29 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24041120230713171 04/11/2023 Dropat bai 1726002073WL058813 Dropat bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Dropatbai (000000)
30 KHILCHIPUR MP-26-002-073-006/2
(RUPAHEDA) 		1726002073NRG24041120230713210 04/11/2023 Hemraj 1726002073WL058813 Hemraj 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Hemraj (000000)
31 KHILCHIPUR MP-26-002-073-006/21
(RUPAHEDA) 		1726002073NRG24041120230713214 04/11/2023 Mehtab bai 1726002073WL058813 Mehtab bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Mehtabbai (000000)
32 KHILCHIPUR MP-26-002-073-006/24
(RUPAHEDA) 		1726002073NRG24041120230713221 04/11/2023 Shivnarayan 1726002073WL058813 Shivnarayan 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Shivnarayan (000000)
33 KHILCHIPUR MP-26-002-073-007/89
(RUPAHEDA) 		1726002073NRG24041120230713331 04/11/2023 Mohan lal 1726002073WL058813 Mohan lal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Mohanlal (000000)
34 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24041120230713337 04/11/2023 Kumersingh 1726002073WL058813 Kumersingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332343902 Kumersingh (000000)
SubTotal 27625 27625
35 KHILCHIPUR MP-26-002-073-006/23
(RUPAHEDA) 		1726002073NRG24041120230713218 04/11/2023 Balvant 1726002073WL058813 Balvant 00048 BKID0009964 1326 1326 Processed 02/01/2024 332343902 Balvant (000000)
36 KHILCHIPUR MP-26-002-073-006/23
(RUPAHEDA) 		1726002073NRG24041120230713217 04/11/2023 Pura bai 1726002073WL058813 Pura bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332343902 Purabai (000000)
SubTotal 2652 2652
37 KHILCHIPUR MP-26-002-002-002/82-B
(AMAWTA) 		1726002002NRG24041120230715042 04/11/2023 SHYAM 1726002002WL058875 SHYAM 00048 BKID0009966 1326 1326 Processed 02/01/2024 332343902 SHYAM (000000)
38 KHILCHIPUR MP-26-002-002-002/88-B
(AMAWTA) 		1726002002NRG24041120230715043 04/11/2023 Khushbu Dangi 1726002002WL058875 Khushbu Dangi 00048 BKID0009966 1326 1326 Processed 02/01/2024 332343902 KhushbuDangi (000000)
39 KHILCHIPUR MP-26-002-046-003/190
(HINOTIYA) 		1726002000NRG24041120230712945 04/11/2023 PREM BAI 1726002WL058803 PREM BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332343902 PREMBAI (000000)
40 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24041120230713031 04/11/2023 Narendra sharma 1726002073WL058813 Narendra sharma 00048 BKID0009966 1326 1326 Processed 02/01/2024 332343902 Narendrasharma (000000)
SubTotal 5304 5304
41 KHILCHIPUR MP-26-002-015-001/354-B
(BHUMRIYA) 		1726002015NRG24041120230714790 04/11/2023 Rakshabai 1726002015WL058859 Rakshabai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332343902 Rakshabai (000000)
42 KHILCHIPUR MP-26-002-026-001/8-B
(DEHRA) 		1726002026NRG24041120230712984 04/11/2023 Sabun Bai 1726002026WL058806 Sabun Bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332343902 SabunBai (000000)
43 KHILCHIPUR MP-26-002-041-004/172-B
(GOPALPURA) 		1726002041NRG24041120230713906 04/11/2023 Dinesh Kumar 1726002041WL058827 Dinesh Kumar 00048 BKID0009968 1547 1547 Processed 02/01/2024 332343902 DineshKumar (000000)
44 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG24041120230713928 04/11/2023 Pappulal 1726002041WL058827 Pappulal 00048 BKID0009968 1547 1547 Processed 02/01/2024 332343902 Pappulal (000000)
45 KHILCHIPUR MP-26-002-058-010/44-A
(KHOKHEDA) 		1726002058NRG24041120230713346 04/11/2023 bapu lal 1726002058WL058815 bapu lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 332343902 bapulal (000000)
46 KHILCHIPUR MP-26-002-073-002/87-A
(RUPAHEDA) 		1726002073NRG24041120230713096 04/11/2023 Gaytri prassad 1726002073WL058813 Gaytri prassad 00048 BKID0009968 1105 1105 Processed 02/01/2024 332343902 Gaytriprassad (000000)
47 KHILCHIPUR MP-26-002-073-005/39
(RUPAHEDA) 		1726002073NRG24041120230713151 04/11/2023 JANIBAI 1726002073WL058813 JANIBAI 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 JANIBAI (000000)
48 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24041120230713156 04/11/2023 Jagdish 1726002073WL058813 Jagdish 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 Jagdish (000000)
49 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24041120230713204 04/11/2023 Sorambai 1726002073WL058813 Sorambai 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 Sorambai (000000)
50 KHILCHIPUR MP-26-002-073-006/20
(RUPAHEDA) 		1726002073NRG24041120230713213 04/11/2023 Hokar bai 1726002073WL058813 Hokar bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 Hokarbai (000000)
51 KHILCHIPUR MP-26-002-073-006/29
(RUPAHEDA) 		1726002073NRG24041120230713234 04/11/2023 Shivnarayan 1726002073WL058813 Shivnarayan 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 Shivnarayan (000000)
52 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24041120230714075 04/11/2023 shambhulal 1726002085WL058838 shambhulal 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 shambhulal (000000)
53 KHILCHIPUR MP-26-002-085-004/80-B
(MOHKAMPURA) 		1726002085NRG24041120230714079 04/11/2023 VIJAYPALSINGH 1726002085WL058838 VIJAYPALSINGH 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 VIJAYPALSINGH (000000)
54 KHILCHIPUR MP-26-002-085-004/90
(MOHKAMPURA) 		1726002085NRG24041120230714086 04/11/2023 dev raj singh 1726002085WL058838 dev raj singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332343902 devrajsingh (000000)
SubTotal 19448 19448
55 KHILCHIPUR MP-26-002-073-005/42-C
(RUPAHEDA) 		1726002073NRG24041120230713162 04/11/2023 Ram prasad 1726002073WL058813 Ram prasad 00152 HDFC0008694 1105 1105 Processed 02/01/2024 332343902 Ramprasad (000000)
SubTotal 1105 1105
56 KHILCHIPUR MP-26-002-046-003/126
(HINOTIYA) 		1726002000NRG24041120230712909 04/11/2023 LAXMINARAYAN VERMA 1726002WL058803 LAXMINARAYAN VERMA 00176 IDIB000R536 1326 1326 Processed 02/01/2024 332343902 LAXMINARAYANVERMA (000000)
57 KHILCHIPUR MP-26-002-046-003/126
(HINOTIYA) 		1726002000NRG24041120230712908 04/11/2023 LAXMINARAYAN VERMA 1726002WL058803 LAXMINARAYAN VERMA 00176 IDIB000R536 1326 1326 Processed 02/01/2024 332343902 LAXMINARAYANVERMA (000000)
SubTotal 2652 2652
58 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24041120230713139 04/11/2023 Dhapu bai 1726002073WL058813 Dhapu bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332343902 Dhapubai (000000)
59 KHILCHIPUR MP-26-002-073-005/35
(RUPAHEDA) 		1726002073NRG24041120230713142 04/11/2023 kishanlal 1726002073WL058813 kishanlal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332343902 kishanlal (000000)
SubTotal 2652 2652
60 KHILCHIPUR MP-26-002-026-001/8-B
(DEHRA) 		1726002026NRG24041120230712983 04/11/2023 Mangi Lal 1726002026WL058806 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332343902 MangiLal (000000)
61 KHILCHIPUR MP-26-002-046-003/139
(HINOTIYA) 		1726002000NRG24041120230712925 04/11/2023 KANHYALAL DANGI 1726002WL058803 KANHYALAL DANGI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 KANHYALALDANGI (000000)
62 KHILCHIPUR MP-26-002-046-003/217-B
(HINOTIYA) 		1726002000NRG24041120230712952 04/11/2023 KAMAL DANGI 1726002WL058803 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 KAMALDANGI (000000)
63 KHILCHIPUR MP-26-002-046-003/89
(HINOTIYA) 		1726002000NRG24041120230712968 04/11/2023 VIJAY SINGH DANGI 1726002WL058803 VIJAY SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 VIJAYSINGHDANGI (000000)
64 KHILCHIPUR MP-26-002-073-002/113
(RUPAHEDA) 		1726002073NRG24041120230713040 04/11/2023 Koshlya bai 1726002073WL058813 Koshlya bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 Koshlyabai (000000)
65 KHILCHIPUR MP-26-002-073-002/181
(RUPAHEDA) 		1726002073NRG24041120230713063 04/11/2023 Prem Singh 1726002073WL058813 Prem Singh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332343902 PremSingh (000000)
66 KHILCHIPUR MP-26-002-073-002/35
(RUPAHEDA) 		1726002073NRG24041120230713071 04/11/2023 anarsingh 1726002073WL058813 anarsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 anarsingh (000000)
67 KHILCHIPUR MP-26-002-073-002/53
(RUPAHEDA) 		1726002073NRG24041120230713076 04/11/2023 suraj bai 1726002073WL058813 suraj bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 surajbai (000000)
68 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24041120230713078 04/11/2023 gayatri bai 1726002073WL058813 gayatri bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 gayatribai (000000)
69 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24041120230713086 04/11/2023 Udha ji 1726002073WL058813 Udha ji 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 Udhaji (000000)
70 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24041120230713088 04/11/2023 Udhaji 1726002073WL058813 Udhaji 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 Udhaji (000000)
71 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24041120230713087 04/11/2023 Udhaji 1726002073WL058813 Udhaji 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 Udhaji (000000)
72 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24041120230713110 04/11/2023 Rukma 1726002073WL058813 Rukma 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 Rukma (000000)
73 KHILCHIPUR MP-26-002-073-005/69-B
(RUPAHEDA) 		1726002073NRG24041120230713189 04/11/2023 Sunil 1726002073WL058813 Sunil 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332343902 Sunil (000000)
74 KHILCHIPUR MP-26-002-073-006/28-A
(RUPAHEDA) 		1726002073NRG24041120230713233 04/11/2023 manju 1726002073WL058813 manju 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 manju (000000)
75 KHILCHIPUR MP-26-002-073-006/34-A
(RUPAHEDA) 		1726002073NRG24041120230713250 04/11/2023 PAYAL 1726002073WL058813 PAYAL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 PAYAL (000000)
76 KHILCHIPUR MP-26-002-073-006/4
(RUPAHEDA) 		1726002073NRG24041120230713254 04/11/2023 manju bai 1726002073WL058813 manju bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332343902 manjubai (000000)
SubTotal 22321 22321
77 KHILCHIPUR MP-26-002-026-005/17
(DEHRA) 		1726002026NRG24041120230712995 04/11/2023 Soram bai 1726002026WL058807 Soram bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332343902 Sorambai (000000)
78 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24041120230713844 04/11/2023 biram 1726002041WL058826 biram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332343902 biram (000000)
79 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24041120230713858 04/11/2023 Devchand 1726002041WL058826 Devchand 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332343902 Devchand (000000)
SubTotal 4199 4199
80 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24041120230713190 04/11/2023 Sunil 1726002073WL058813 Sunil 00688 FINO0001001 1105 1105 Processed 02/01/2024 332343902 Sunil (000000)
SubTotal 1105 1105
81 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002002NRG24041120230715036 04/11/2023 Omprakash Dangi 1726002002WL058875 Omprakash Dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332343902 OmprakashDangi (000000)
82 KHILCHIPUR MP-26-002-073-005/58-B
(RUPAHEDA) 		1726002073NRG24041120230713177 04/11/2023 Mohan 1726002073WL058813 Mohan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332343902 Mohan (000000)
SubTotal 2431 2431
83 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24041120230713013 04/11/2023 Balu Singh 1726002026WL058809 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332343902 BaluSingh (000000)
84 KHILCHIPUR MP-26-002-026-005/17-A
(DEHRA) 		1726002026NRG24041120230713007 04/11/2023 mangilal 1726002026WL058808 mangilal 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332343902 mangilal (000000)
85 KHILCHIPUR MP-26-002-041-004/64-A
(GOPALPURA) 		1726002041NRG24041120230713889 04/11/2023 Omprakash Lovevanshi 1726002041WL058826 Omprakash Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332343902 OmprakashLovevanshi (000000)
86 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002000NRG24041120230712917 04/11/2023 MAHESH VARMA 1726002WL058803 MAHESH VARMA 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332343902 MAHESHVARMA (000000)
87 KHILCHIPUR MP-26-002-046-003/189-B
(HINOTIYA) 		1726002000NRG24041120230712943 04/11/2023 Kavita Dangi 1726002WL058803 Kavita Dangi 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332343902 KavitaDangi (000000)
88 KHILCHIPUR MP-26-002-046-003/189-B
(HINOTIYA) 		1726002000NRG24041120230712942 04/11/2023 Kushal Dangi 1726002WL058803 Kushal Dangi 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332343902 KushalDangi (000000)
89 KHILCHIPUR MP-26-002-073-007/71
(RUPAHEDA) 		1726002073NRG24041120230713313 04/11/2023 beeram 1726002073WL058813 beeram 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332343902 beeram (000000)
SubTotal 9724 9724
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_041123FTO_345333 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_041123FTO_345333 Bank of Baroda BARB0RAJRAJ RAJGARH 10387
3 KHILCHIPUR MP1726002_041123FTO_345333 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5083
4 KHILCHIPUR MP1726002_041123FTO_345333 Bank of India BKID0009074 KHILCHIPUR 27625
5 KHILCHIPUR MP1726002_041123FTO_345333 Bank of India BKID0009964 KAREDI 2652
6 KHILCHIPUR MP1726002_041123FTO_345333 Bank of India BKID0009966 JETPURKALA 5304
7 KHILCHIPUR MP1726002_041123FTO_345333 Bank of India BKID0009968 DHABLIKALAN 19448
8 KHILCHIPUR MP1726002_041123FTO_345333 HDFC bank HDFC0008694 Khilchipur 1105
9 KHILCHIPUR MP1726002_041123FTO_345333 Indian Bank IDIB000R536 RAJGARH 2652
10 KHILCHIPUR MP1726002_041123FTO_345333 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
11 KHILCHIPUR MP1726002_041123FTO_345333 State Bank of India SBIN0030073 KHILCHIPUR 22321
12 KHILCHIPUR MP1726002_041123FTO_345333 State Bank of India SBIN0030339 SADIAKUWA 4199
13 KHILCHIPUR MP1726002_041123FTO_345333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 KHILCHIPUR MP1726002_041123FTO_345333 India Post Payments Bank IPOS0000001 Rajgarh 2431
15 KHILCHIPUR MP1726002_041123FTO_345333 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9724

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