Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101123FTO_352618
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) 		1726002085NRG24101120230729940 10/11/2023 SURESH 1726002085WL059652 SURESH 00032 UTIB0001679 1547 1547 Processed 01/01/2024 327227247 SURESH (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-046-003/187-D
(HINOTIYA) 		1726002000NRG24091120230729361 10/11/2023 RAMCHANDAR 1726002WL059614 RAMCHANDAR 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227247 RAMCHANDAR (000000)
3 KHILCHIPUR MP-26-002-046-003/230-A
(HINOTIYA) 		1726002000NRG24091120230729375 10/11/2023 Pavitra Bai 1726002WL059614 Pavitra Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227247 PavitraBai (000000)
4 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24101120230729732 10/11/2023 shobha 1726002047WL059642 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227247 shobha (000000)
5 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24101120230729737 10/11/2023 Sunita dangi 1726002047WL059642 Sunita dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227247 Sunitadangi (000000)
6 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24101120230729757 10/11/2023 pankaj sen 1726002047WL059642 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227247 pankajsen (000000)
SubTotal 6630 6630
7 KHILCHIPUR MP-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24101120230729727 10/11/2023 ritesh 1726002028WL059641 ritesh 00048 BKID0009068 1547 1547 Processed 01/01/2024 327227247 ritesh (000000)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-008-003/32-A
(BAROL) 		1726002008NRG24101120230730699 10/11/2023 Vishnu 1726002008WL059693 Vishnu 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 Vishnu (000000)
9 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24101120230730717 10/11/2023 Prabhulal 1726002008WL059694 Prabhulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 Prabhulal (000000)
10 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002000NRG24091120230729253 10/11/2023 PURSINGH VERMA 1726002WL059612 PURSINGH VERMA 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 PURSINGHVERMA (000000)
11 KHILCHIPUR MP-26-002-046-001/35
(HINOTIYA) 		1726002000NRG24091120230729262 10/11/2023 KRISHNA BAI 1726002WL059612 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 KRISHNABAI (000000)
12 KHILCHIPUR MP-26-002-046-001/35
(HINOTIYA) 		1726002000NRG24091120230729261 10/11/2023 RAMBAKSH DANGI 1726002WL059612 RAMBAKSH DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 RAMBAKSHDANGI (000000)
13 KHILCHIPUR MP-26-002-046-001/9
(HINOTIYA) 		1726002000NRG24091120230729267 10/11/2023 KUSHAL DANGI 1726002WL059612 KUSHAL DANGI 00048 BKID0009074 221 221 Processed 01/01/2024 327227247 KUSHALDANGI (000000)
14 KHILCHIPUR MP-26-002-046-003/101-A
(HINOTIYA) 		1726002000NRG24091120230729327 10/11/2023 Rambabu Verma 1726002WL059614 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 RambabuVerma (000000)
15 KHILCHIPUR MP-26-002-046-003/133-A
(HINOTIYA) 		1726002000NRG24091120230729338 10/11/2023 SURESH VERMA 1726002WL059614 SURESH VERMA 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 SURESHVERMA (000000)
16 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002000NRG24091120230729286 10/11/2023 BHAGIRATH DANGI 1726002WL059613 BHAGIRATH DANGI 00048 BKID0009074 221 221 Processed 01/01/2024 327227247 BHAGIRATHDANGI (000000)
17 KHILCHIPUR MP-26-002-046-003/230
(HINOTIYA) 		1726002000NRG24091120230729374 10/11/2023 LALTA BAI 1726002WL059614 LALTA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 LALTABAI (000000)
18 KHILCHIPUR MP-26-002-047-001/295-A
(JAMONIYA) 		1726002047NRG24101120230729745 10/11/2023 chothmal 1726002047WL059642 chothmal 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 chothmal (000000)
19 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24101120230729752 10/11/2023 SANDEEP 1726002047WL059642 SANDEEP 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 SANDEEP (000000)
20 KHILCHIPUR MP-26-002-047-001/604
(JAMONIYA) 		1726002047NRG24101120230729760 10/11/2023 prakash 1726002047WL059642 prakash 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 prakash (000000)
21 KHILCHIPUR MP-26-002-051-001/168
(KACHHOTIYA) 		1726002051NRG24101120230730082 10/11/2023 krishna 1726002051WL059661 krishna 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227247 krishna (000000)
22 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24101120230730086 10/11/2023 Ravi 1726002051WL059661 Ravi 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227247 Ravi (000000)
23 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24101120230730095 10/11/2023 Dariyaav bai 1726002051WL059661 Dariyaav bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227247 Dariyaavbai (000000)
24 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24101120230730096 10/11/2023 pirulal 1726002051WL059661 pirulal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227247 pirulal (000000)
25 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24101120230730094 10/11/2023 Ratanlal 1726002051WL059661 Ratanlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227247 Ratanlal (000000)
26 KHILCHIPUR MP-26-002-051-001/25-A
(KACHHOTIYA) 		1726002051NRG24101120230730172 10/11/2023 jagdish 1726002051WL059664 jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 jagdish (000000)
27 KHILCHIPUR MP-26-002-051-001/25-A
(KACHHOTIYA) 		1726002051NRG24101120230730173 10/11/2023 Ramklan 1726002051WL059664 Ramklan 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 Ramklan (000000)
28 KHILCHIPUR MP-26-002-080-002/168
(SEMLIKANKAD) 		1726002080NRG24091120230729208 10/11/2023 RAMBABU 1726002080WL059610 RAMBABU 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 RAMBABU (000000)
29 KHILCHIPUR MP-26-002-080-002/171
(SEMLIKANKAD) 		1726002080NRG24091120230729211 10/11/2023 BHAGWAN SINGH 1726002080WL059610 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227247 BHAGWANSINGH (000000)
SubTotal 28067 28067
30 KHILCHIPUR MP-26-002-046-001/18-A
(HINOTIYA) 		1726002000NRG24091120230729257 10/11/2023 SANGITA DANGI 1726002WL059612 SANGITA DANGI 00048 BKID0009952 1326 1326 Processed 01/01/2024 327227247 SANGITADANGI (000000)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-046-001/25
(HINOTIYA) 		1726002000NRG24091120230729230 10/11/2023 GEETABAI DANGI 1726002WL059611 GEETABAI DANGI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 GEETABAIDANGI (000000)
32 KHILCHIPUR MP-26-002-046-001/25
(HINOTIYA) 		1726002000NRG24091120230729229 10/11/2023 RATANSINGH 1726002WL059611 RATANSINGH 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 RATANSINGH (000000)
33 KHILCHIPUR MP-26-002-046-001/36
(HINOTIYA) 		1726002000NRG24091120230729264 10/11/2023 JATAN BAI 1726002WL059612 JATAN BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 JATANBAI (000000)
34 KHILCHIPUR MP-26-002-046-003/101
(HINOTIYA) 		1726002000NRG24091120230729269 10/11/2023 GORA BAI 1726002WL059613 GORA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 GORABAI (000000)
35 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002000NRG24091120230729299 10/11/2023 SURESH DANGI 1726002WL059613 SURESH DANGI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 SURESHDANGI (000000)
36 KHILCHIPUR MP-26-002-046-003/190
(HINOTIYA) 		1726002000NRG24091120230729365 10/11/2023 PREM BAI 1726002WL059614 PREM BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 PREMBAI (000000)
37 KHILCHIPUR MP-26-002-047-001/10-A
(JAMONIYA) 		1726002047NRG24101120230729728 10/11/2023 sonu 1726002047WL059642 sonu 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 sonu (000000)
38 KHILCHIPUR MP-26-002-047-001/115
(JAMONIYA) 		1726002047NRG24101120230729729 10/11/2023 Devsingh 1726002047WL059642 Devsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 Devsingh (000000)
39 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24101120230729736 10/11/2023 kalas 1726002047WL059642 kalas 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 kalas (000000)
40 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24101120230729740 10/11/2023 kamalsingh dangi 1726002047WL059642 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 kamalsinghdangi (000000)
41 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24101120230729756 10/11/2023 Anita kumhar 1726002047WL059642 Anita kumhar 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 Anitakumhar (000000)
42 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24101120230729759 10/11/2023 amrit 1726002047WL059642 amrit 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 amrit (000000)
43 KHILCHIPUR MP-26-002-050-003/45
(JETPURAKALAN) 		1726002050NRG24101120230730052 10/11/2023 geeta bai 1726002050WL059658 geeta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 geetabai (000000)
44 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24101120230730053 10/11/2023 shyam 1726002050WL059658 shyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 shyam (000000)
45 KHILCHIPUR MP-26-002-050-004/42
(JETPURAKALAN) 		1726002050NRG24101120230730059 10/11/2023 seta ram 1726002050WL059658 seta ram 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227247 setaram (000000)
46 KHILCHIPUR MP-26-002-051-001/226
(KACHHOTIYA) 		1726002051NRG24101120230730103 10/11/2023 dhapu 1726002051WL059661 dhapu 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227247 dhapu (000000)
47 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24101120230730134 10/11/2023 LAXMINARAYAN 1726002051WL059661 LAXMINARAYAN 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227247 LAXMINARAYAN (000000)
48 KHILCHIPUR MP-26-002-064-002/120-A
(LAXMANPURA) 		1726002064NRG24091120230729151 10/11/2023 PREMSINGH 1726002064WL059607 PREMSINGH 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227247 PREMSINGH (000000)
49 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA) 		1726002064NRG24091120230729154 10/11/2023 Kanver lal 1726002064WL059607 Kanver lal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227247 Kanverlal (000000)
50 KHILCHIPUR MP-26-002-064-002/98-D
(LAXMANPURA) 		1726002064NRG24091120230729155 10/11/2023 Man Singh 1726002064WL059607 Man Singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227247 ManSingh (000000)
SubTotal 27625 27625
51 KHILCHIPUR MP-26-002-072-005/27-C
(RICHHADIYA) 		1726002072NRG24101120230730589 10/11/2023 giriraj 1726002072WL059688 giriraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227247 giriraj (000000)
52 KHILCHIPUR MP-26-002-072-006/58-A
(RICHHADIYA) 		1726002072NRG24101120230730592 10/11/2023 jagdish 1726002072WL059688 jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227247 jagdish (000000)
53 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24101120230730593 10/11/2023 Bajeshingh 1726002072WL059688 Bajeshingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227247 Bajeshingh (000000)
54 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24101120230730594 10/11/2023 Kamal singh 1726002072WL059688 Kamal singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227247 Kamalsingh (000000)
55 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24101120230729848 10/11/2023 prem bai 1726002085WL059651 prem bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227247 prembai (000000)
56 KHILCHIPUR MP-26-002-085-003/105-B
(MOHKAMPURA) 		1726002085NRG24101120230729854 10/11/2023 Rajesh 1726002085WL059651 Rajesh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227247 Rajesh (000000)
57 KHILCHIPUR MP-26-002-085-003/110-A
(MOHKAMPURA) 		1726002085NRG24101120230729857 10/11/2023 POOJA 1726002085WL059651 POOJA 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227247 POOJA (000000)
58 KHILCHIPUR MP-26-002-085-003/34
(MOHKAMPURA) 		1726002085NRG24101120230729881 10/11/2023 kesar bai 1726002085WL059651 kesar bai 00048 BKID0009968 663 663 Processed 01/01/2024 327227247 kesarbai (000000)
59 KHILCHIPUR MP-26-002-085-003/58-B
(MOHKAMPURA) 		1726002085NRG24101120230729909 10/11/2023 rajesh 1726002085WL059651 rajesh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227247 rajesh (000000)
60 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24101120230729959 10/11/2023 shambhulal 1726002085WL059652 shambhulal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227247 shambhulal (000000)
61 KHILCHIPUR MP-26-002-085-004/80-B
(MOHKAMPURA) 		1726002085NRG24101120230729963 10/11/2023 VIJAYPALSINGH 1726002085WL059652 VIJAYPALSINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227247 VIJAYPALSINGH (000000)
62 KHILCHIPUR MP-26-002-085-004/90
(MOHKAMPURA) 		1726002085NRG24101120230729970 10/11/2023 dev raj singh 1726002085WL059652 dev raj singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227247 devrajsingh (000000)
SubTotal 16796 16796
63 KHILCHIPUR MP-26-002-046-003/126
(HINOTIYA) 		1726002000NRG24091120230729329 10/11/2023 LAXMINARAYAN VERMA 1726002WL059614 LAXMINARAYAN VERMA 00176 IDIB000R536 1326 1326 Processed 01/01/2024 327227247 LAXMINARAYANVERMA (000000)
64 KHILCHIPUR MP-26-002-046-003/126
(HINOTIYA) 		1726002000NRG24091120230729328 10/11/2023 LAXMINARAYAN VERMA 1726002WL059614 LAXMINARAYAN VERMA 00176 IDIB000R536 1326 1326 Processed 01/01/2024 327227247 LAXMINARAYANVERMA (000000)
SubTotal 2652 2652
65 KHILCHIPUR MP-26-002-046-003/139
(HINOTIYA) 		1726002000NRG24091120230729345 10/11/2023 KANHYALAL DANGI 1726002WL059614 KANHYALAL DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 KANHYALALDANGI (000000)
66 KHILCHIPUR MP-26-002-046-003/217-B
(HINOTIYA) 		1726002000NRG24091120230729372 10/11/2023 KAMAL DANGI 1726002WL059614 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 KAMALDANGI (000000)
67 KHILCHIPUR MP-26-002-046-003/89
(HINOTIYA) 		1726002000NRG24091120230729388 10/11/2023 VIJAY SINGH DANGI 1726002WL059614 VIJAY SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 VIJAYSINGHDANGI (000000)
68 KHILCHIPUR MP-26-002-046-003/91-B
(HINOTIYA) 		1726002000NRG24091120230729246 10/11/2023 FULSINGH DANGI 1726002WL059611 FULSINGH DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 FULSINGHDANGI (000000)
69 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24101120230729754 10/11/2023 Dinesh prajapati 1726002047WL059642 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 Dineshprajapati (000000)
70 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24101120230729755 10/11/2023 suresh prajapati 1726002047WL059642 suresh prajapati 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 sureshprajapati (000000)
71 KHILCHIPUR MP-26-002-051-001/221
(KACHHOTIYA) 		1726002051NRG24101120230730101 10/11/2023 Laxminarayan 1726002051WL059661 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227247 Laxminarayan (000000)
72 KHILCHIPUR MP-26-002-072-004/15-C
(RICHHADIYA) 		1726002072NRG24101120230730587 10/11/2023 Ramesh 1726002072WL059688 Ramesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 Ramesh (000000)
73 KHILCHIPUR MP-26-002-072-005/23-A
(RICHHADIYA) 		1726002072NRG24101120230730588 10/11/2023 Debilal 1726002072WL059688 Debilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227247 Debilal (000000)
SubTotal 12155 12155
74 KHILCHIPUR MP-26-002-008-003/10
(BAROL) 		1726002008NRG24101120230730694 10/11/2023 Kaluram 1726002008WL059693 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227247 Kaluram (000000)
75 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24101120230730702 10/11/2023 Mangilal 1726002008WL059693 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227247 Mangilal (000000)
76 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24101120230730703 10/11/2023 suganbai 1726002008WL059693 suganbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227247 suganbai (000000)
77 KHILCHIPUR MP-26-002-008-006/12
(BAROL) 		1726002008NRG24101120230730706 10/11/2023 Amarlal 1726002008WL059693 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227247 Amarlal (000000)
78 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24101120230730711 10/11/2023 Nathu 1726002008WL059693 Nathu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227247 Nathu (000000)
79 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24101120230730710 10/11/2023 Nathulal 1726002008WL059693 Nathulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227247 Nathulal (000000)
SubTotal 7956 7956
80 KHILCHIPUR MP-26-002-046-001/42
(HINOTIYA) 		1726002000NRG24091120230729265 10/11/2023 giraj 1726002WL059612 giraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 327227247 giraj (000000)
81 KHILCHIPUR MP-26-002-046-001/42
(HINOTIYA) 		1726002000NRG24091120230729266 10/11/2023 Ramkalan Bai 1726002WL059612 Ramkalan Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327227247 RamkalanBai (000000)
SubTotal 2652 2652
82 KHILCHIPUR MP-26-002-046-001/43
(HINOTIYA) 		1726002000NRG24091120230729235 10/11/2023 Kiran 1726002WL059611 Kiran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227247 Kiran (000000)
83 KHILCHIPUR MP-26-002-046-003/91
(HINOTIYA) 		1726002000NRG24091120230729242 10/11/2023 Gangadhar 1726002WL059611 Gangadhar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227247 Gangadhar (000000)
84 KHILCHIPUR MP-26-002-046-003/91
(HINOTIYA) 		1726002000NRG24091120230729243 10/11/2023 Ghisibai 1726002WL059611 Ghisibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227247 Ghisibai (000000)
85 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24101120230729758 10/11/2023 Prakash sen 1726002047WL059642 Prakash sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227247 Prakashsen (000000)
86 KHILCHIPUR MP-26-002-064-002/46-B
(LAXMANPURA) 		1726002064NRG24091120230729156 10/11/2023 Ramchandar 1726002064WL059608 Ramchandar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227247 Ramchandar (000000)
87 KHILCHIPUR MP-26-002-064-002/54-A
(LAXMANPURA) 		1726002064NRG24091120230729157 10/11/2023 Badam Bai 1726002064WL059608 Badam Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227247 BadamBai (000000)
SubTotal 8398 8398
88 KHILCHIPUR MP-26-002-046-001/39
(HINOTIYA) 		1726002000NRG24091120230729233 10/11/2023 Tufan 1726002WL059611 Tufan 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227247 Tufan (000000)
89 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002000NRG24091120230729337 10/11/2023 MAHESH VARMA 1726002WL059614 MAHESH VARMA 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227247 MAHESHVARMA (000000)
90 KHILCHIPUR MP-26-002-046-003/189-B
(HINOTIYA) 		1726002000NRG24091120230729363 10/11/2023 Kavita Dangi 1726002WL059614 Kavita Dangi 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227247 KavitaDangi (000000)
91 KHILCHIPUR MP-26-002-046-003/189-B
(HINOTIYA) 		1726002000NRG24091120230729362 10/11/2023 Kushal Dangi 1726002WL059614 Kushal Dangi 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227247 KushalDangi (000000)
92 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24101120230730595 10/11/2023 Shanti bai 1726002072WL059688 Shanti bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227247 Shantibai (000000)
93 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24101120230730596 10/11/2023 Hemraj 1726002072WL059688 Hemraj 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227247 Hemraj (000000)
94 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24101120230730597 10/11/2023 Koshalya 1726002072WL059688 Koshalya 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227247 Koshalya (000000)
SubTotal 9282 9282
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101123FTO_352618 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_101123FTO_352618 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_101123FTO_352618 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
4 KHILCHIPUR MP1726002_101123FTO_352618 Bank of India BKID0009068 LEEMA CHOUHAN 1547
5 KHILCHIPUR MP1726002_101123FTO_352618 Bank of India BKID0009074 KHILCHIPUR 28067
6 KHILCHIPUR MP1726002_101123FTO_352618 Bank of India BKID0009952 KHUJNER 1326
7 KHILCHIPUR MP1726002_101123FTO_352618 Bank of India BKID0009966 JETPURKALA 27625
8 KHILCHIPUR MP1726002_101123FTO_352618 Bank of India BKID0009968 DHABLIKALAN 16796
9 KHILCHIPUR MP1726002_101123FTO_352618 Indian Bank IDIB000R536 RAJGARH 2652
10 KHILCHIPUR MP1726002_101123FTO_352618 State Bank of India SBIN0030073 KHILCHIPUR 12155
11 KHILCHIPUR MP1726002_101123FTO_352618 State Bank of India SBIN0030339 SADIAKUWA 7956
12 KHILCHIPUR MP1726002_101123FTO_352618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KHILCHIPUR MP1726002_101123FTO_352618 India Post Payments Bank IPOS0000001 Rajgarh 8398
14 KHILCHIPUR MP1726002_101123FTO_352618 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9282

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