Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140523APB_FTO_41396
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-26-002-035-003/223-A
(DOLAJ) 		1726002035NRG24140520230133622 14/05/2023 bheru bhilala 1726002035WL007790 bheru bhilala 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 bherubhilala BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002035NRG24140520230133629 14/05/2023 jyoti malviya 1726002035WL007790 jyoti malviya 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 jyotimalviya BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-035-003/238-A
(DOLAJ) 		1726002035NRG24140520230133633 14/05/2023 sonu prajapati 1726002035WL007790 sonu prajapati 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 sonuprajapati STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24140520230133637 14/05/2023 rambabu 1726002035WL007790 rambabu 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 rambabu BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002035NRG24140520230133646 14/05/2023 SITARAM MALVIYA 1726002035WL007790 SITARAM MALVIYA 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 SITARAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-035-003/81
(DOLAJ) 		1726002035NRG24140520230133649 14/05/2023 Ramcharan 1726002035WL007790 Ramcharan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 Ramcharan BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-035-003/87
(DOLAJ) 		1726002035NRG24140520230133651 14/05/2023 gopal 1726002035WL007790 gopal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 gopal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24140520230136612 14/05/2023 rakesh 1726002062WL007986 rakesh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 rakesh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002062NRG24140520230136594 14/05/2023 sudibai 1726002062WL007985 sudibai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 sudibai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24130520230132094 14/05/2023 Meharban 1726002093WL007678 Meharban 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 Meharban STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24130520230132093 14/05/2023 meharvan 1726002093WL007678 meharvan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775777969 meharvan BANK OF INDIA(508505)
SubTotal 14586 14586
12 KHILCHIPUR MP-26-002-062-001/137
(KUWAKHEDA) 		1726002062NRG24140520230136609 14/05/2023 Shreenath 1726002062WL007986 Shreenath 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 Shreenath BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24140520230136591 14/05/2023 hajarilal 1726002062WL007985 hajarilal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 hajarilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-062-001/148
(KUWAKHEDA) 		1726002062NRG24140520230136585 14/05/2023 Jasoda 1726002062WL007984 Jasoda 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 Jasoda BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-062-001/220
(KUWAKHEDA) 		1726002062NRG24140520230136593 14/05/2023 maansingh 1726002062WL007985 maansingh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 maansingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24140520230136610 14/05/2023 kanheyalal 1726002062WL007986 kanheyalal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 kanheyalal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002062NRG24140520230136596 14/05/2023 devilal 1726002062WL007985 devilal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 devilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002062NRG24140520230136597 14/05/2023 Radha bai 1726002062WL007985 Radha bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 Radhabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-062-001/265
(KUWAKHEDA) 		1726002062NRG24140520230136615 14/05/2023 rodibai 1726002062WL007986 rodibai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 rodibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24140520230136599 14/05/2023 jatan 1726002062WL007985 jatan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 jatan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24140520230136601 14/05/2023 Kantabai 1726002062WL007985 Kantabai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 Kantabai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-062-001/297
(KUWAKHEDA) 		1726002062NRG24140520230136586 14/05/2023 Mamta 1726002062WL007984 Mamta 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 Mamta BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-062-001/332
(KUWAKHEDA) 		1726002062NRG24140520230136603 14/05/2023 santosh 1726002062WL007985 santosh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 santosh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24140520230136588 14/05/2023 roopsingh 1726002062WL007984 roopsingh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 roopsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-062-001/6
(KUWAKHEDA) 		1726002062NRG24140520230136618 14/05/2023 kamlabai 1726002062WL007986 kamlabai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 kamlabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-062-001/82
(KUWAKHEDA) 		1726002062NRG24140520230136621 14/05/2023 shreelal 1726002062WL007986 shreelal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 shreelal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-062-001/83
(KUWAKHEDA) 		1726002062NRG24140520230136622 14/05/2023 kaluram 1726002062WL007986 kaluram 00048 BKID0009960 1105 1105 Processed 19/05/2023 775777969 kaluram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24140520230136605 14/05/2023 radheshayam 1726002062WL007985 radheshayam 00048 BKID0009960 1326 1326 Processed 19/05/2023 775777969 radheshayam BANK OF INDIA(508505)
SubTotal 22321 22321
29 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24140520230136518 14/05/2023 Ajodiya bai 1726002050WL007976 Ajodiya bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Ajodiyabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24140520230136517 14/05/2023 devsingh 1726002050WL007976 devsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 devsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24140520230136519 14/05/2023 bhagirath 1726002050WL007976 bhagirath 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 bhagirath BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24140520230136520 14/05/2023 dinesh 1726002050WL007976 dinesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 dinesh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-050-001/234
(JETPURAKALAN) 		1726002050NRG24140520230136522 14/05/2023 lalta bai 1726002050WL007976 lalta bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 laltabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-050-001/235
(JETPURAKALAN) 		1726002050NRG24140520230136523 14/05/2023 fulsingh 1726002050WL007976 fulsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 fulsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24140520230136526 14/05/2023 BADAMBAI 1726002050WL007976 BADAMBAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 BADAMBAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24140520230136527 14/05/2023 Dinesh 1726002050WL007976 Dinesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Dinesh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24140520230136525 14/05/2023 Ram narayan 1726002050WL007976 Ram narayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Ramnarayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24140520230136387 14/05/2023 gorilal 1726002050WL007971 gorilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 gorilal CANARA BANK(508532)
39 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24140520230136366 14/05/2023 sampatbai 1726002050WL007970 sampatbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 sampatbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24140520230136367 14/05/2023 shela bai 1726002050WL007970 shela bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 shelabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24140520230136369 14/05/2023 rameshwar 1726002050WL007970 rameshwar 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 rameshwar BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24140520230136371 14/05/2023 jagdish 1726002050WL007970 jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 jagdish BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-050-004/2
(JETPURAKALAN) 		1726002050NRG24140520230136389 14/05/2023 geeta bai 1726002050WL007971 geeta bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 geetabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-050-004/2
(JETPURAKALAN) 		1726002050NRG24140520230136388 14/05/2023 Kaluram 1726002050WL007971 Kaluram 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Kaluram BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24140520230136404 14/05/2023 LALTA BAI 1726002050WL007972 LALTA BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 LALTABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002050NRG24140520230136406 14/05/2023 sunita bai 1726002050WL007972 sunita bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 sunitabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24140520230136409 14/05/2023 kamalsingh 1726002050WL007972 kamalsingh 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775777969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24140520230136407 14/05/2023 Radhe shyam 1726002050WL007972 Radhe shyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Radheshyam BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24140520230136410 14/05/2023 Badri lal 1726002050WL007972 Badri lal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Badrilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24140520230136411 14/05/2023 Yogesh 1726002050WL007972 Yogesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Yogesh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24140520230136378 14/05/2023 motilal 1726002050WL007970 motilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 motilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002050NRG24140520230136381 14/05/2023 sorambai 1726002050WL007970 sorambai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 sorambai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-050-004/6
(JETPURAKALAN) 		1726002050NRG24140520230136390 14/05/2023 Chothmal 1726002050WL007971 Chothmal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Chothmal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-050-004/6
(JETPURAKALAN) 		1726002050NRG24140520230136391 14/05/2023 ramkali bai 1726002050WL007971 ramkali bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 ramkalibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002050NRG24140520230136412 14/05/2023 ramesh 1726002050WL007972 ramesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 ramesh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002050NRG24140520230136416 14/05/2023 lela bai 1726002050WL007972 lela bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 lelabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24140520230136394 14/05/2023 lalta bai 1726002050WL007971 lalta bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 laltabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24140520230136395 14/05/2023 baru lal 1726002050WL007971 baru lal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 barulal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24140520230136396 14/05/2023 soram bai 1726002050WL007971 soram bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 sorambai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24140520230136382 14/05/2023 gorilal dangi 1726002050WL007970 gorilal dangi 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 gorilaldangi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24140520230136400 14/05/2023 mamta bai 1726002050WL007971 mamta bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 mamtabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24140520230136397 14/05/2023 Mangilal 1726002050WL007971 Mangilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24140520230136401 14/05/2023 Rajesh 1726002050WL007971 Rajesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 Rajesh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24140520230136398 14/05/2023 soram bai 1726002050WL007971 soram bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 sorambai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24140520230136385 14/05/2023 savitri bai 1726002050WL007970 savitri bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 savitribai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24140520230136384 14/05/2023 Shiv singh 1726002050WL007970 Shiv singh 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775777969 Aadhaar Number not Mapped to Account Number
67 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24140520230136590 14/05/2023 ayodya bai 1726002062WL007984 ayodya bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 ayodyabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24140520230136589 14/05/2023 kanwarlal 1726002062WL007984 kanwarlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775777969 kanwarlal BANK OF INDIA(508505)
SubTotal 53040 53040
69 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24140520230133594 14/05/2023 Komal 1726002035WL007790 Komal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Komal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24140520230133593 14/05/2023 Narbda 1726002035WL007790 Narbda 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Narbda STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24140520230133596 14/05/2023 Ramsingh 1726002035WL007790 Ramsingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Ramsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24140520230133597 14/05/2023 Sardar Bai 1726002035WL007790 Sardar Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 SardarBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24140520230133600 14/05/2023 Hajarilal 1726002035WL007790 Hajarilal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24140520230133601 14/05/2023 Kanku Bai 1726002035WL007790 Kanku Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002035NRG24140520230133606 14/05/2023 Bhagwan 1726002035WL007790 Bhagwan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Bhagwan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002035NRG24140520230133608 14/05/2023 Sumitra Bai 1726002035WL007790 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 SumitraBai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002035NRG24140520230133607 14/05/2023 Surji 1726002035WL007790 Surji 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Surji STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002035NRG24140520230133609 14/05/2023 Fulsingh 1726002035WL007790 Fulsingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Fulsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002035NRG24140520230133610 14/05/2023 Kesarsingh 1726002035WL007790 Kesarsingh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24140520230133616 14/05/2023 Bhuri Bai 1726002035WL007790 Bhuri Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 BhuriBai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24140520230133615 14/05/2023 Ramcharan 1726002035WL007790 Ramcharan 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Ramcharan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002035NRG24140520230133619 14/05/2023 Chunnilal 1726002035WL007790 Chunnilal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24140520230133621 14/05/2023 Jagdish 1726002035WL007790 Jagdish 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-035-003/238
(DOLAJ) 		1726002035NRG24140520230133630 14/05/2023 ramgopal 1726002035WL007790 ramgopal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 ramgopal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-035-003/256
(DOLAJ) 		1726002035NRG24140520230133635 14/05/2023 Gangaram 1726002035WL007790 Gangaram 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-035-003/356
(DOLAJ) 		1726002035NRG24140520230133640 14/05/2023 raseela 1726002035WL007790 raseela 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 raseela BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-035-003/361
(DOLAJ) 		1726002035NRG24140520230133641 14/05/2023 Rodmal 1726002035WL007790 Rodmal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775777969 Rodmal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002035NRG24140520230133647 14/05/2023 Gisi 1726002035WL007790 Gisi 00048 BKID0009968 1326 1326 Rejected 19/05/2023 775777969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
89 KHILCHIPUR MP-26-002-035-003/173
(DOLAJ) 		1726002035NRG24140520230133604 14/05/2023 davilal 1726002035WL007790 davilal 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775777969 davilal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-035-003/59
(DOLAJ) 		1726002035NRG24140520230133644 14/05/2023 Kala 1726002035WL007790 Kala 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775777969 Kala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 KHILCHIPUR MP-26-002-050-004/6
(JETPURAKALAN) 		1726002050NRG24140520230136392 14/05/2023 devi singh 1726002050WL007971 devi singh 00415 SBIN0008283 1326 1326 Processed 19/05/2023 775777969 devisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 KHILCHIPUR MP-26-002-035-001/55
(DOLAJ) 		1726002035NRG24140520230133595 14/05/2023 vijay 1726002035WL007790 vijay 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 vijay BANK OF BARODA(606985)
93 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002035NRG24140520230133598 14/05/2023 jatanbai 1726002035WL007790 jatanbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 jatanbai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002035NRG24140520230133599 14/05/2023 laxminarayan 1726002035WL007790 laxminarayan 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 laxminarayan STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-035-003/199-A
(DOLAJ) 		1726002035NRG24140520230133611 14/05/2023 Suresh 1726002035WL007790 Suresh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 Suresh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-035-003/2-A
(DOLAJ) 		1726002035NRG24140520230133613 14/05/2023 suresh 1726002035WL007790 suresh 00415 SBIN0030073 1326 1326 Rejected 19/05/2023 775777969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHILCHIPUR MP-26-002-035-003/223-A
(DOLAJ) 		1726002035NRG24140520230133623 14/05/2023 Sushila 1726002035WL007790 Sushila 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 Sushila STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002035NRG24140520230133625 14/05/2023 rekha bai 1726002035WL007790 rekha bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 rekhabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-035-003/238-A
(DOLAJ) 		1726002035NRG24140520230133632 14/05/2023 vinod prajapati 1726002035WL007790 vinod prajapati 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 vinodprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-035-003/251-B
(DOLAJ) 		1726002035NRG24140520230133634 14/05/2023 Santoshbai 1726002035WL007790 Santoshbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 Santoshbai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-035-003/356
(DOLAJ) 		1726002035NRG24140520230133639 14/05/2023 Rajesh 1726002035WL007790 Rajesh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 Rajesh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-035-003/59
(DOLAJ) 		1726002035NRG24140520230133643 14/05/2023 Kalash 1726002035WL007790 Kalash 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 Kalash STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-035-003/73-A
(DOLAJ) 		1726002035NRG24140520230133648 14/05/2023 Rukmani 1726002035WL007790 Rukmani 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 Rukmani STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24140520230136592 14/05/2023 leela bai 1726002062WL007985 leela bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 leelabai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24140520230136613 14/05/2023 anita bai 1726002062WL007986 anita bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 anitabai BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-062-001/249-A
(KUWAKHEDA) 		1726002062NRG24140520230136614 14/05/2023 ramgopal 1726002062WL007986 ramgopal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 ramgopal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24140520230136616 14/05/2023 Giriraj 1726002062WL007986 Giriraj 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 Giriraj STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-062-001/77
(KUWAKHEDA) 		1726002062NRG24140520230136620 14/05/2023 hemraj 1726002062WL007986 hemraj 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 hemraj STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24140520230136604 14/05/2023 soram bai 1726002062WL007985 soram bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 sorambai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24140520230136606 14/05/2023 dhapu bai 1726002062WL007985 dhapu bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775777969 dhapubai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
111 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24140520230133602 14/05/2023 Jitmal 1726002035WL007790 Jitmal 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775777969 Jitmal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-035-003/199-A
(DOLAJ) 		1726002035NRG24140520230133612 14/05/2023 Dapubai 1726002035WL007790 Dapubai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775777969 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002035NRG24140520230133620 14/05/2023 kavari bai 1726002035WL007790 kavari bai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775777969 kavaribai NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002035NRG24140520230133628 14/05/2023 rahul prajapati 1726002035WL007790 rahul prajapati 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775777969 rahulprajapati STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-035-003/256
(DOLAJ) 		1726002035NRG24140520230133636 14/05/2023 kankubai 1726002035WL007790 kankubai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775777969 kankubai NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24140520230133638 14/05/2023 sumitrabai 1726002035WL007790 sumitrabai 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775777969 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
117 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24140520230133603 14/05/2023 Jitmal 1726002035WL007790 Jitmal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777969 Jitmal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002035NRG24140520230133624 14/05/2023 Ray singh 1726002035WL007790 Ray singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777969 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140523APB_FTO_41396 Bank of India BKID0009074 KHILCHIPUR 14586
2 KHILCHIPUR MP1726002_140523APB_FTO_41396 Bank of India BKID0009960 CHHAPIHEDA 22321
3 KHILCHIPUR MP1726002_140523APB_FTO_41396 Bank of India BKID0009966 JETPURKALA 53040
4 KHILCHIPUR MP1726002_140523APB_FTO_41396 Bank of India BKID0009968 DHABLIKALAN 26520
5 KHILCHIPUR MP1726002_140523APB_FTO_41396 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
6 KHILCHIPUR MP1726002_140523APB_FTO_41396 State Bank of India SBIN0008283 PITHAMPUR 1326
7 KHILCHIPUR MP1726002_140523APB_FTO_41396 State Bank of India SBIN0030073 KHILCHIPUR 25194
8 KHILCHIPUR MP1726002_140523APB_FTO_41396 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
9 KHILCHIPUR MP1726002_140523APB_FTO_41396 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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