Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180224APB_FTO_467226
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24170220240983889 18/02/2024 Rajesh Kumar Dangi 1726002045WL073832 Rajesh Kumar Dangi 00032 UTIB0001679 1547 1547 Processed 12/04/2024 303016543 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-008-001/14-A
(BAROL) 		1726002008NRG24180220240984786 18/02/2024 Durga 1726002008WL073869 Durga 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303016543 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-008-001/62
(BAROL) 		1726002008NRG24180220240984799 18/02/2024 Mohan Lal Prajapati 1726002008WL073872 Mohan Lal Prajapati 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303016543 MohanLalPrajapati BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-001/8-B
(BAROL) 		1726002008NRG24180220240984788 18/02/2024 Samita Bai 1726002008WL073869 Samita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303016543 SamitaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24180220240984805 18/02/2024 Lalata Bai 1726002008WL073873 Lalata Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303016543 LalataBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24180220240984806 18/02/2024 Lalata Bai 1726002008WL073873 Lalata Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303016543 LalataBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24180220240984791 18/02/2024 sugna bai 1726002008WL073869 sugna bai 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 303016543 sugnabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-006/105
(BAROL) 		1726002008NRG24180220240984809 18/02/2024 Seema Bai 1726002008WL073873 Seema Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303016543 SeemaBai BANK OF BARODA(606985)
SubTotal 8840 8840
9 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24160220240981288 18/02/2024 ratan lal 1726002001WL073695 ratan lal 00048 BKID0009074 442 442 Processed 13/04/2024 303016543 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24160220240981290 18/02/2024 BHANWARIBAI 1726002001WL073695 BHANWARIBAI 00048 BKID0009074 442 442 Processed 12/04/2024 303016543 BHANWARIBAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24160220240981289 18/02/2024 laxminarayan 1726002001WL073695 laxminarayan 00048 BKID0009074 442 442 Processed 12/04/2024 303016543 laxminarayan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24160220240981293 18/02/2024 Ratanlal 1726002001WL073695 Ratanlal 00048 BKID0009074 442 442 Processed 12/04/2024 303016543 Ratanlal STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24160220240981292 18/02/2024 Ratanlal 1726002001WL073695 Ratanlal 00048 BKID0009074 442 442 Processed 12/04/2024 303016543 Ratanlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-001-002/85
(AMANPURA) 		1726002001NRG24160220240981300 18/02/2024 balwant singh 1726002001WL073695 balwant singh 00048 BKID0009074 442 442 Processed 12/04/2024 303016543 balwantsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-008-001/8-B
(BAROL) 		1726002008NRG24180220240984787 18/02/2024 Mohan Lal 1726002008WL073869 Mohan Lal 00048 BKID0009074 1326 1326 Processed 12/04/2024 303016543 MohanLal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24170220240983895 18/02/2024 Hajarilal 1726002045WL073832 Hajarilal 00048 BKID0009074 1547 1547 Processed 12/04/2024 303016543 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 KHILCHIPUR MP-26-002-051-001/117a
(KACHHOTIYA) 		1726002051NRG24180220240985027 18/02/2024 Bherubal 1726002051WL073893 Bherubal 00048 BKID0009074 1547 1547 Processed 13/04/2024 303016543 Bherubal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24180220240985031 18/02/2024 Delip 1726002051WL073893 Delip 00048 BKID0009074 1547 1547 Processed 12/04/2024 303016543 Delip BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-051-001/181
(KACHHOTIYA) 		1726002051NRG24180220240985033 18/02/2024 kailsh 1726002051WL073893 kailsh 00048 BKID0009074 1547 1547 Processed 13/04/2024 303016543 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-051-001/240
(KACHHOTIYA) 		1726002051NRG24180220240985040 18/02/2024 Ranglal 1726002051WL073893 Ranglal 00048 BKID0009074 1547 1547 Processed 13/04/2024 303016543 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-051-001/278
(KACHHOTIYA) 		1726002051NRG24180220240985041 18/02/2024 Ramesh 1726002051WL073893 Ramesh 00048 BKID0009074 1547 1547 Processed 12/04/2024 303016543 Ramesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
22 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24170220240983883 18/02/2024 Leela dangi 1726002045WL073832 Leela dangi 00048 BKID0009951 1547 1547 Processed 12/04/2024 303016543 Leeladangi BANK OF INDIA(508505)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24170220240983875 18/02/2024 SUGAN BAI 1726002045WL073832 SUGAN BAI 00048 BKID0009960 1547 1547 Processed 13/04/2024 303016543 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-045-002/1-C
(HALAHEDI) 		1726002045NRG24170220240983876 18/02/2024 Krishna bai dangi 1726002045WL073832 Krishna bai dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 303016543 Krishnabaidangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24170220240983882 18/02/2024 ugal kuwar 1726002045WL073832 ugal kuwar 00048 BKID0009960 1547 1547 Processed 13/04/2024 303016543 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24170220240983884 18/02/2024 Jitendrasingh 1726002045WL073832 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 13/04/2024 303016543 Jitendrasingh UNION BANK OF INDIA(508500)
27 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24170220240983885 18/02/2024 Lila Bai 1726002045WL073832 Lila Bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 303016543 LilaBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24170220240983886 18/02/2024 kamal dangi 1726002045WL073832 kamal dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 303016543 kamaldangi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24170220240983888 18/02/2024 Rahul Dangi 1726002045WL073832 Rahul Dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 303016543 RahulDangi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24170220240983890 18/02/2024 Krishna Dangi 1726002045WL073832 Krishna Dangi 00048 BKID0009960 1547 1547 Processed 13/04/2024 303016543 KrishnaDangi AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHILCHIPUR MP-26-002-048-002/11
(JATAMDI) 		1726002048NRG24180220240984927 18/02/2024 kamla bai 1726002048WL073884 kamla bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 kamlabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-048-002/11
(JATAMDI) 		1726002048NRG24180220240984928 18/02/2024 Sumitra Bai 1726002048WL073884 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 13/04/2024 303016543 SumitraBai AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHILCHIPUR MP-26-002-048-002/117
(JATAMDI) 		1726002048NRG24180220240984929 18/02/2024 hajari lal 1726002048WL073884 hajari lal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 hajarilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-048-002/124
(JATAMDI) 		1726002048NRG24180220240984930 18/02/2024 gordhan 1726002048WL073884 gordhan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 gordhan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-048-002/14
(JATAMDI) 		1726002048NRG24180220240984932 18/02/2024 Mangilal 1726002048WL073884 Mangilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 Mangilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-048-002/209
(JATAMDI) 		1726002048NRG24180220240984933 18/02/2024 Prem Singh 1726002048WL073884 Prem Singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 PremSingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-048-002/37-A
(JATAMDI) 		1726002048NRG24180220240984934 18/02/2024 bhawer lal 1726002048WL073884 bhawer lal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 bhawerlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-048-002/37-B
(JATAMDI) 		1726002048NRG24180220240984935 18/02/2024 ganpat 1726002048WL073884 ganpat 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 ganpat BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-048-002/50
(JATAMDI) 		1726002048NRG24180220240984936 18/02/2024 Devsingh 1726002048WL073884 Devsingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303016543 Devsingh BANK OF INDIA(508505)
SubTotal 24310 24310
40 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24160220240981280 18/02/2024 biram 1726002001WL073695 biram 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 biram BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24160220240981282 18/02/2024 Satyanarayan 1726002001WL073695 Satyanarayan 00048 BKID0009966 442 442 Processed 13/04/2024 303016543 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24160220240981281 18/02/2024 Satyanarayan 1726002001WL073695 Satyanarayan 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 Satyanarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24160220240981283 18/02/2024 beeram singh 1726002001WL073695 beeram singh 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 beeramsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24160220240981284 18/02/2024 Beeramsingh 1726002001WL073695 Beeramsingh 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 Beeramsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-001-002/36-A
(AMANPURA) 		1726002001NRG24160220240981285 18/02/2024 dilip 1726002001WL073695 dilip 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 dilip BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24160220240981286 18/02/2024 dipak 1726002001WL073695 dipak 00048 BKID0009966 442 442 Processed 13/04/2024 303016543 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24160220240981287 18/02/2024 balchand 1726002001WL073695 balchand 00048 BKID0009966 442 442 Processed 13/04/2024 303016543 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002001NRG24160220240981294 18/02/2024 hemant singh 1726002001WL073695 hemant singh 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 hemantsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24160220240981297 18/02/2024 Dherp singh 1726002001WL073695 Dherp singh 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 Dherpsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG24160220240981299 18/02/2024 manoharsingh 1726002001WL073695 manoharsingh 00048 BKID0009966 442 442 Processed 13/04/2024 303016543 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24160220240981303 18/02/2024 Phul Singh 1726002001WL073695 Phul Singh 00048 BKID0009966 442 442 Processed 12/04/2024 303016543 PhulSingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24180220240985028 18/02/2024 kailas 1726002051WL073893 kailas 00048 BKID0009966 1547 1547 Processed 13/04/2024 303016543 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-051-001/13
(KACHHOTIYA) 		1726002051NRG24180220240985029 18/02/2024 hiralal 1726002051WL073893 hiralal 00048 BKID0009966 1547 1547 Processed 13/04/2024 303016543 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-051-001/13
(KACHHOTIYA) 		1726002051NRG24180220240985030 18/02/2024 PRABHULAL 1726002051WL073893 PRABHULAL 00048 BKID0009966 1547 1547 Processed 13/04/2024 303016543 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24180220240985038 18/02/2024 DROPATI BAI 1726002051WL073893 DROPATI BAI 00048 BKID0009966 1547 1547 Processed 13/04/2024 303016543 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24180220240985037 18/02/2024 phulsigh 1726002051WL073893 phulsigh 00048 BKID0009966 1547 1547 Processed 13/04/2024 303016543 phulsigh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-051-001/51
(KACHHOTIYA) 		1726002051NRG24180220240985043 18/02/2024 Gokul 1726002051WL073893 Gokul 00048 BKID0009966 1547 1547 Processed 12/04/2024 303016543 Gokul BANK OF INDIA(508505)
SubTotal 14586 14586
58 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG24160220240981298 18/02/2024 LAKHAN 1726002001WL073695 LAKHAN 00048 BKID0009968 442 442 Processed 12/04/2024 303016543 LAKHAN BANK OF BARODA(606985)
SubTotal 442 442
59 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24160220240981301 18/02/2024 Ravi singh 1726002001WL073695 Ravi singh 00415 SBIN0006044 442 442 Processed 12/04/2024 303016543 Ravisingh PUNJAB NATIONAL BANK(508568)
60 KHILCHIPUR MP-26-002-008-001/62
(BAROL) 		1726002008NRG24180220240984800 18/02/2024 Bhuli Bai 1726002008WL073872 Bhuli Bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303016543 BhuliBai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24180220240984790 18/02/2024 Arvind 1726002008WL073869 Arvind 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303016543 Arvind STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24180220240984795 18/02/2024 PINKI 1726002008WL073870 PINKI 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303016543 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
63 KHILCHIPUR MP-26-002-048-002/124
(JATAMDI) 		1726002048NRG24180220240984931 18/02/2024 Kushal Singh 1726002048WL073884 Kushal Singh 00415 SBIN0010807 1326 1326 Processed 12/04/2024 303016543 KushalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KHILCHIPUR MP-26-002-001-002/53-A
(AMANPURA) 		1726002001NRG24160220240981291 18/02/2024 yashwant 1726002001WL073695 yashwant 00415 SBIN0030073 442 442 Processed 12/04/2024 303016543 yashwant BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24160220240981302 18/02/2024 Ravi singh 1726002001WL073695 Ravi singh 00415 SBIN0030073 442 442 Processed 12/04/2024 303016543 Ravisingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24180220240984781 18/02/2024 fulsingh 1726002008WL073869 fulsingh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303016543 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24180220240984782 18/02/2024 santosh 1726002008WL073869 santosh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 303016543 invalid Bank Identifier
68 KHILCHIPUR MP-26-002-008-006/39-B
(BAROL) 		1726002008NRG24180220240984794 18/02/2024 Jitendra 1726002008WL073870 Jitendra 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303016543 Jitendra STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24170220240983877 18/02/2024 KOUSHLYA BAI 1726002045WL073832 KOUSHLYA BAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303016543 KOUSHLYABAI STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24170220240983878 18/02/2024 mukesh 1726002045WL073832 mukesh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303016543 mukesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-002/94-A
(HALAHEDI) 		1726002045NRG24170220240983893 18/02/2024 Lalta Bai 1726002045WL073832 Lalta Bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303016543 LaltaBai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24180220240985032 18/02/2024 Anita 1726002051WL073893 Anita 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303016543 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-051-001/203
(KACHHOTIYA) 		1726002051NRG24180220240985035 18/02/2024 Ramibai 1726002051WL073893 Ramibai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303016543 Ramibai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24180220240985039 18/02/2024 bagvansig 1726002051WL073893 bagvansig 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303016543 bagvansig STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24180220240985042 18/02/2024 Prabhulal 1726002051WL073893 Prabhulal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303016543 Prabhulal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24180220240985044 18/02/2024 ramprasad 1726002051WL073893 ramprasad 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303016543 ramprasad FINO PAYMENTS BANK LTD(608001)
77 KHILCHIPUR MP-26-002-051-001/81-A
(KACHHOTIYA) 		1726002051NRG24180220240985045 18/02/2024 jagdish 1726002051WL073893 jagdish 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303016543 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
78 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002008NRG24180220240984780 18/02/2024 Pappu 1726002008WL073869 Pappu 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Pappu STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-008-001/120
(BAROL) 		1726002008NRG24180220240984783 18/02/2024 Kaluram 1726002008WL073869 Kaluram 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303016543 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-008-001/120
(BAROL) 		1726002008NRG24180220240984784 18/02/2024 Resam 1726002008WL073869 Resam 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303016543 Resam INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24180220240984792 18/02/2024 Badambai 1726002008WL073870 Badambai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Badambai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24180220240984793 18/02/2024 Lalsingh 1726002008WL073870 Lalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Lalsingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24180220240984797 18/02/2024 Uda 1726002008WL073871 Uda 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Uda STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24180220240984798 18/02/2024 Mohanlal 1726002008WL073871 Mohanlal 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303016543 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-008-005/38
(BAROL) 		1726002008NRG24180220240984789 18/02/2024 Morsingh 1726002008WL073869 Morsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Morsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-008-006/1
(BAROL) 		1726002008NRG24180220240984807 18/02/2024 Ramlal 1726002008WL073873 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Ramlal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-008-006/1
(BAROL) 		1726002008NRG24180220240984808 18/02/2024 Ramlal 1726002008WL073873 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Ramlal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-008-006/17
(BAROL) 		1726002008NRG24180220240984810 18/02/2024 Raysingh 1726002008WL073874 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Raysingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-008-006/17
(BAROL) 		1726002008NRG24180220240984811 18/02/2024 Raysingh 1726002008WL073874 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Raysingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24180220240984801 18/02/2024 Banshilal 1726002008WL073872 Banshilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Banshilal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24180220240984802 18/02/2024 Banshilal 1726002008WL073872 Banshilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Banshilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-008-006/69
(BAROL) 		1726002008NRG24180220240984803 18/02/2024 Beeram 1726002008WL073872 Beeram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Beeram STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-008-006/92
(BAROL) 		1726002008NRG24180220240984812 18/02/2024 Ramprasad 1726002008WL073874 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Ramprasad STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-008-006/92
(BAROL) 		1726002008NRG24180220240984813 18/02/2024 Ramprasad 1726002008WL073874 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303016543 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 22542 22542
95 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24170220240983897 18/02/2024 Seema Dangi 1726002045WL073832 Seema Dangi 00468 UBIN0570796 1547 1547 Processed 12/04/2024 303016543 SeemaDangi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-003/113-A
(HALAHEDI) 		1726002045NRG24170220240983900 18/02/2024 Arti 1726002045WL073832 Arti 00468 UBIN0570796 1547 1547 Processed 13/04/2024 303016543 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-051-001/203
(KACHHOTIYA) 		1726002051NRG24180220240985034 18/02/2024 Bhersingh 1726002051WL073893 Bhersingh 00468 UBIN0570796 1547 1547 Processed 12/04/2024 303016543 Bhersingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-051-001/203
(KACHHOTIYA) 		1726002051NRG24180220240985036 18/02/2024 Ramcharan 1726002051WL073893 Ramcharan 00468 UBIN0570796 1547 1547 Processed 13/04/2024 303016543 Ramcharan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
99 KHILCHIPUR MP-26-002-008-001/120-A
(BAROL) 		1726002008NRG24180220240984785 18/02/2024 PRABHULAL 1726002008WL073869 PRABHULAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303016543 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-008-006/69
(BAROL) 		1726002008NRG24180220240984804 18/02/2024 PANCHIBAI 1726002008WL073872 PANCHIBAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303016543 PANCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
101 KHILCHIPUR MP-26-002-008-001/65-A
(BAROL) 		1726002008NRG24180220240984796 18/02/2024 Kalu Vishwakarma 1726002008WL073871 Kalu Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303016543 KaluVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-045-002/18-B
(HALAHEDI) 		1726002045NRG24170220240983879 18/02/2024 ramcharan dangi 1726002045WL073832 ramcharan dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303016543 ramcharandangi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24170220240983880 18/02/2024 ashish bairagi 1726002045WL073832 ashish bairagi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303016543 ashishbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24170220240983887 18/02/2024 Radha dangi 1726002045WL073832 Radha dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303016543 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24170220240983891 18/02/2024 SHRI OM DANGI 1726002045WL073832 SHRI OM DANGI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303016543 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24170220240983892 18/02/2024 RITIK DANGI 1726002045WL073832 RITIK DANGI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303016543 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24170220240983896 18/02/2024 Krishna Dangi 1726002045WL073832 Krishna Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303016543 KrishnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24170220240983899 18/02/2024 Prem bai 1726002045WL073832 Prem bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303016543 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
109 KHILCHIPUR MP-26-002-045-002/38-D
(HALAHEDI) 		1726002045NRG24170220240983881 18/02/2024 Ankush Dangi 1726002045WL073832 Ankush Dangi 00697 BKID0MG0327 1547 1547 Processed 13/04/2024 303016543 AnkushDangi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24170220240983898 18/02/2024 Manisha dangi 1726002045WL073832 Manisha dangi 00697 BKID0MG0327 1547 1547 Processed 13/04/2024 303016543 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
111 KHILCHIPUR MP-26-002-045-002/94-B
(HALAHEDI) 		1726002045NRG24170220240983894 18/02/2024 Ramkala 1726002045WL073832 Ramkala 00697 BKID0MG0357 1547 1547 Processed 13/04/2024 303016543 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
112 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24160220240981295 18/02/2024 Alkarsingh 1726002001WL073695 Alkarsingh 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303016543 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24160220240981296 18/02/2024 Elkaar 1726002001WL073695 Elkaar 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303016543 Elkaar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180224APB_FTO_467226 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_180224APB_FTO_467226 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
3 KHILCHIPUR MP1726002_180224APB_FTO_467226 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
4 KHILCHIPUR MP1726002_180224APB_FTO_467226 Bank of India BKID0009074 KHILCHIPUR 13260
5 KHILCHIPUR MP1726002_180224APB_FTO_467226 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_180224APB_FTO_467226 Bank of India BKID0009960 CHHAPIHEDA 24310
7 KHILCHIPUR MP1726002_180224APB_FTO_467226 Bank of India BKID0009966 JETPURKALA 14586
8 KHILCHIPUR MP1726002_180224APB_FTO_467226 Bank of India BKID0009968 DHABLIKALAN 442
9 KHILCHIPUR MP1726002_180224APB_FTO_467226 State Bank of India SBIN0006044 ADB KHILCHIPUR 4420
10 KHILCHIPUR MP1726002_180224APB_FTO_467226 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_180224APB_FTO_467226 State Bank of India SBIN0030073 KHILCHIPUR 18785
12 KHILCHIPUR MP1726002_180224APB_FTO_467226 State Bank of India SBIN0030339 SADIAKUWA 22542
13 KHILCHIPUR MP1726002_180224APB_FTO_467226 Union Bank of India UBIN0570796 Rajgarh 6188
14 KHILCHIPUR MP1726002_180224APB_FTO_467226 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 KHILCHIPUR MP1726002_180224APB_FTO_467226 India Post Payments Bank IPOS0000001 Rajgarh 12155
16 KHILCHIPUR MP1726002_180224APB_FTO_467226 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3094
17 KHILCHIPUR MP1726002_180224APB_FTO_467226 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1547
18 KHILCHIPUR MP1726002_180224APB_FTO_467226 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 442
19 KHILCHIPUR MP1726002_180224APB_FTO_467226 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 442

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