Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220923APB_FTO_282576
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-26-002-030-004/70-B
(DHAMNIYA) 		1726002030NRG24200920230621884 22/09/2023 Biram varma 1726002030WL050777 Biram varma 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309468211 Biramvarma BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-030-005/8
(DHAMNIYA) 		1726002030NRG24220920230623999 22/09/2023 mangilal 1726002030WL051108 mangilal 00048 BKID0009074 1326 1326 Processed 10/11/2023 309468211 mangilal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24220920230624192 22/09/2023 Chander singh 1726002034WL051140 Chander singh 00048 BKID0009074 884 884 Processed 10/11/2023 309468211 Chandersingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-034-005/146-B
(DILAWRI) 		1726002034NRG24220920230624193 22/09/2023 Devishankar 1726002034WL051140 Devishankar 00048 BKID0009074 442 442 Processed 10/11/2023 309468211 Devishankar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24220920230625072 22/09/2023 manohar 1726002036WL051306 manohar 00048 BKID0009074 1326 1326 Processed 10/11/2023 309468211 manohar BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-036-003/9-A
(DUDAHEDI) 		1726002036NRG24220920230625078 22/09/2023 bhuri bai 1726002036WL051306 bhuri bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309468211 bhuribai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-036-004/17
(DUDAHEDI) 		1726002036NRG24220920230625079 22/09/2023 Ramchandar 1726002036WL051306 Ramchandar 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 Ramchandar BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24220920230625080 22/09/2023 mangilal 1726002036WL051306 mangilal 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 mangilal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002036NRG24220920230625082 22/09/2023 vishnu 1726002036WL051306 vishnu 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 vishnu STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-059-001/79-A
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624838 22/09/2023 rade shyam 1726002059WL051250 rade shyam 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 radeshyam FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-059-001/79-A
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624839 22/09/2023 Sanju bai 1726002059WL051250 Sanju bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309468211 Sanjubai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-059-002/22
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624851 22/09/2023 Biramsingh 1726002059WL051253 Biramsingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-060-003/119
(KULIKHEDA) 		1726002060NRG24220920230624480 22/09/2023 Sumitra bai 1726002060WL051201 Sumitra bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 Sumitrabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-060-003/125
(KULIKHEDA) 		1726002060NRG24220920230624482 22/09/2023 dev bai 1726002060WL051201 dev bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 devbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-060-003/15
(KULIKHEDA) 		1726002060NRG24220920230624462 22/09/2023 BANSHILAL 1726002060WL051198 BANSHILAL 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 BANSHILAL BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-060-003/23
(KULIKHEDA) 		1726002060NRG24220920230624493 22/09/2023 bhagwansingh 1726002060WL051204 bhagwansingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 bhagwansingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24220920230624458 22/09/2023 RAHUL POTAR 1726002060WL051197 RAHUL POTAR 00048 BKID0009074 1105 1105 Processed 10/11/2023 309468211 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-060-003/396
(KULIKHEDA) 		1726002060NRG24220920230624466 22/09/2023 sunita 1726002060WL051198 sunita 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24220920230624451 22/09/2023 RAMBABU DANGI 1726002060WL051195 RAMBABU DANGI 00048 BKID0009074 1547 1547 Processed 10/11/2023 309468211 RAMBABUDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 24752 24752
20 KHILCHIPUR MP-26-002-034-001/23-A
(DILAWRI) 		1726002034NRG24220920230624190 22/09/2023 SANJU 1726002034WL051140 SANJU 00048 BKID0009101 221 221 Processed 10/11/2023 309468211 SANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
21 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24220920230624547 22/09/2023 lila bai 1726002033WL051209 lila bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24220920230624546 22/09/2023 onkar 1726002033WL051209 onkar 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24220920230624550 22/09/2023 shivnarayan 1726002033WL051209 shivnarayan 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 shivnarayan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24220920230624551 22/09/2023 Nirmla bai 1726002033WL051209 Nirmla bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 Nirmlabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24220920230624552 22/09/2023 ramgopal 1726002033WL051209 ramgopal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 ramgopal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-002/12
(DHUNWAKHEDI) 		1726002033NRG24220920230624553 22/09/2023 Harisingh 1726002033WL051209 Harisingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 Harisingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-002/12
(DHUNWAKHEDI) 		1726002033NRG24220920230624554 22/09/2023 laddu bai 1726002033WL051209 laddu bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 laddubai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624555 22/09/2023 kanwarlal 1726002033WL051209 kanwarlal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 kanwarlal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624556 22/09/2023 Ramkailash 1726002033WL051209 Ramkailash 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 Ramkailash BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-002/57-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624557 22/09/2023 jagdish 1726002033WL051209 jagdish 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 jagdish NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624558 22/09/2023 devchand 1726002033WL051209 devchand 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 devchand BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-002/63-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624560 22/09/2023 jagdish 1726002033WL051209 jagdish 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 jagdish BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-002/74-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624561 22/09/2023 ramgopal 1726002033WL051209 ramgopal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468211 ramgopal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24220920230624485 22/09/2023 Santosh 1726002060WL051201 Santosh 00048 BKID0009960 1547 1547 Processed 10/11/2023 309468211 Santosh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24220920230624563 22/09/2023 SEEMA bai 1726002081WL051210 SEEMA bai 00048 BKID0009960 1050 1050 Processed 10/11/2023 309468211 SEEMAbai BANK OF INDIA(508505)
SubTotal 19835 19835
36 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24220920230624538 22/09/2023 Kanwarlal 1726002010WL051207 Kanwarlal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468211 Kanwarlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24220920230624539 22/09/2023 om shree bai 1726002010WL051207 om shree bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468211 omshreebai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24220920230624540 22/09/2023 arjun 1726002010WL051207 arjun 00048 BKID0009966 1547 1547 Processed 10/11/2023 309468211 arjun BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-030-003/110-A
(DHAMNIYA) 		1726002030NRG24200920230621881 22/09/2023 Ramkala bai 1726002030WL050777 Ramkala bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468211 Ramkalabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-036-001/17
(DUDAHEDI) 		1726002036NRG24220920230625065 22/09/2023 raju bai 1726002036WL051306 raju bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468211 rajubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-036-003/10
(DUDAHEDI) 		1726002036NRG24220920230625074 22/09/2023 gyarsi bai 1726002036WL051306 gyarsi bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468211 gyarsibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-003/10
(DUDAHEDI) 		1726002036NRG24220920230625073 22/09/2023 sudi bai 1726002036WL051306 sudi bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468211 sudibai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24220920230625075 22/09/2023 mukesh 1726002036WL051306 mukesh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468211 mukesh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-059-004/1
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624840 22/09/2023 dropat 1726002059WL051250 dropat 00048 BKID0009966 1547 1547 Processed 10/11/2023 309468211 dropat BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624852 22/09/2023 giriraj 1726002059WL051254 giriraj 00048 BKID0009966 1547 1547 Processed 10/11/2023 309468211 giriraj BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002060NRG24220920230624446 22/09/2023 GOPAL 1726002060WL051195 GOPAL 00048 BKID0009966 1547 1547 Processed 10/11/2023 309468211 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-060-003/119
(KULIKHEDA) 		1726002060NRG24220920230624479 22/09/2023 Shivprasd 1726002060WL051201 Shivprasd 00048 BKID0009966 1547 1547 Processed 10/11/2023 309468211 Shivprasd BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24220920230624484 22/09/2023 Ramesh Dangi 1726002060WL051201 Ramesh Dangi 00048 BKID0009966 1547 1547 Processed 10/11/2023 309468211 RameshDangi BANK OF INDIA(508505)
SubTotal 18564 18564
49 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002030NRG24200920230621880 22/09/2023 vishnu 1726002030WL050777 vishnu 00048 BKID0009968 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002030NRG24220920230624000 22/09/2023 fathasingh 1726002030WL051109 fathasingh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309468211 fathasingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24200920230621882 22/09/2023 narayanh 1726002030WL050777 narayanh 00048 BKID0009968 1326 1326 Processed 10/11/2023 309468211 narayanh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002030NRG24220920230623992 22/09/2023 GENDALAL 1726002030WL051108 GENDALAL 00048 BKID0009968 1326 1326 Processed 10/11/2023 309468211 GENDALAL BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-030-004/48
(DHAMNIYA) 		1726002030NRG24200920230621883 22/09/2023 nanuram 1726002030WL050777 nanuram 00048 BKID0009968 1326 1326 Processed 10/11/2023 309468211 nanuram BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-034-005/23
(DILAWRI) 		1726002034NRG24220920230624194 22/09/2023 Anusuiya 1726002034WL051140 Anusuiya 00048 BKID0009968 221 221 Processed 10/11/2023 309468211 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-035-003/40
(DOLAJ) 		1726002035NRG24220920230624061 22/09/2023 Kanwarlal 1726002035WL051120 Kanwarlal 00048 BKID0009968 221 221 Processed 10/11/2023 309468211 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-054-006/87-B
(KHAJLA) 		1726002054NRG24220920230624050 22/09/2023 dhapubai 1726002054WL051115 dhapubai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309468211 dhapubai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624849 22/09/2023 Rambabu 1726002059WL051252 Rambabu 00048 BKID0009968 1547 1547 Processed 10/11/2023 309468211 Rambabu BANK OF INDIA(508505)
SubTotal 10387 10387
58 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24220920230625066 22/09/2023 jagdish 1726002036WL051306 jagdish 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309468211 jagdish STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-036-001/19-A
(DUDAHEDI) 		1726002036NRG24220920230625068 22/09/2023 Mangilal 1726002036WL051306 Mangilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309468211 Mangilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24220920230624055 22/09/2023 fulabai 1726002054WL051117 fulabai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309468211 fulabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
61 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624559 22/09/2023 shardha bai 1726002033WL051209 shardha bai 00415 SBIN0010807 1326 1326 Processed 10/11/2023 309468211 shardhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG24220920230623968 22/09/2023 KAMLA BAI 1726002030WL051105 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 KAMLABAI STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002030NRG24220920230623993 22/09/2023 champubai 1726002030WL051108 champubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 champubai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002030NRG24220920230624004 22/09/2023 reenabai 1726002030WL051110 reenabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 reenabai BANK OF BARODA(606985)
65 KHILCHIPUR MP-26-002-030-004/165
(DHAMNIYA) 		1726002030NRG24220920230623969 22/09/2023 Kamalsingh 1726002030WL051105 Kamalsingh 00415 SBIN0030073 884 884 Processed 10/11/2023 309468211 Kamalsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002030NRG24220920230623994 22/09/2023 krishna bai 1726002030WL051108 krishna bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 krishnabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002030NRG24220920230623995 22/09/2023 ramesh 1726002030WL051108 ramesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 ramesh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002030NRG24220920230624001 22/09/2023 REENA VERMA 1726002030WL051109 REENA VERMA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 REENAVERMA STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-030-004/38
(DHAMNIYA) 		1726002030NRG24220920230624002 22/09/2023 kalu 1726002030WL051109 kalu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 kalu STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002030NRG24220920230623996 22/09/2023 sindhu 1726002030WL051108 sindhu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 sindhu STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002030NRG24220920230623997 22/09/2023 sindhu 1726002030WL051108 sindhu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 sindhu STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002030NRG24220920230623998 22/09/2023 rodulal 1726002030WL051108 rodulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 rodulal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624549 22/09/2023 Nandu bai 1726002033WL051209 Nandu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 Nandubai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24220920230624189 22/09/2023 biram singh 1726002034WL051140 biram singh 00415 SBIN0030073 884 884 Processed 10/11/2023 309468211 biramsingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24220920230624195 22/09/2023 kaniram 1726002034WL051141 kaniram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 kaniram STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24220920230624191 22/09/2023 jamanabai 1726002034WL051140 jamanabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 jamanabai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24220920230624196 22/09/2023 mor singh 1726002034WL051141 mor singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 morsingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-034-005/43
(DILAWRI) 		1726002034NRG24220920230624197 22/09/2023 shankar 1726002034WL051141 shankar 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 shankar BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-034-005/43-A
(DILAWRI) 		1726002034NRG24220920230624198 22/09/2023 Devilal 1726002034WL051141 Devilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Devilal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-035-001/12
(DOLAJ) 		1726002035NRG24220920230624060 22/09/2023 Amarlal 1726002035WL051120 Amarlal 00415 SBIN0030073 663 663 Processed 10/11/2023 309468211 Amarlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-035-003/40-B
(DOLAJ) 		1726002035NRG24220920230624062 22/09/2023 SHIVLAL 1726002035WL051120 SHIVLAL 00415 SBIN0030073 221 221 Processed 10/11/2023 309468211 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-036-001/19-A
(DUDAHEDI) 		1726002036NRG24220920230625069 22/09/2023 vishnu 1726002036WL051306 vishnu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 vishnu STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-036-001/21
(DUDAHEDI) 		1726002036NRG24220920230625070 22/09/2023 Radheshyam 1726002036WL051306 Radheshyam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 Radheshyam STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24220920230625071 22/09/2023 prem 1726002036WL051306 prem 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309468211 prem STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24220920230625077 22/09/2023 ramchandra 1726002036WL051306 ramchandra 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 ramchandra STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24220920230624051 22/09/2023 Raju 1726002054WL051115 Raju 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Raju STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624853 22/09/2023 soni bai 1726002059WL051254 soni bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 sonibai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-059-004/72
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624847 22/09/2023 hira lal 1726002059WL051251 hira lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 hiralal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-060-003/11
(KULIKHEDA) 		1726002060NRG24220920230624477 22/09/2023 sampatbai 1726002060WL051201 sampatbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 sampatbai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-060-003/125
(KULIKHEDA) 		1726002060NRG24220920230624481 22/09/2023 Ramgopal 1726002060WL051201 Ramgopal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-060-003/174
(KULIKHEDA) 		1726002060NRG24220920230624491 22/09/2023 Ganga bai 1726002060WL051204 Ganga bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Gangabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-060-003/18-A
(KULIKHEDA) 		1726002060NRG24220920230624463 22/09/2023 Rameshwar 1726002060WL051198 Rameshwar 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Rameshwar STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24220920230624492 22/09/2023 Sanju 1726002060WL051204 Sanju 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Sanju BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-060-003/208
(KULIKHEDA) 		1726002060NRG24220920230624483 22/09/2023 Koshlyabai 1726002060WL051201 Koshlyabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-060-003/217
(KULIKHEDA) 		1726002060NRG24220920230624472 22/09/2023 SHANKARLAL 1726002060WL051200 SHANKARLAL 00415 SBIN0030073 442 442 Processed 10/11/2023 309468211 SHANKARLAL STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24220920230624473 22/09/2023 JAGDISH 1726002060WL051200 JAGDISH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 JAGDISH STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-060-003/233
(KULIKHEDA) 		1726002060NRG24220920230624494 22/09/2023 gorabai 1726002060WL051204 gorabai 00415 SBIN0030073 663 663 Processed 10/11/2023 309468211 gorabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24220920230624448 22/09/2023 dariyavbai 1726002060WL051195 dariyavbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 dariyavbai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24220920230624449 22/09/2023 GIRIRAJ 1726002060WL051195 GIRIRAJ 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24220920230624496 22/09/2023 champalal 1726002060WL051204 champalal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 champalal NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24220920230624497 22/09/2023 kelash 1726002060WL051204 kelash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 kelash STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24220920230624475 22/09/2023 Bhanwari bai 1726002060WL051200 Bhanwari bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 Bhanwaribai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-060-003/66
(KULIKHEDA) 		1726002060NRG24220920230624460 22/09/2023 anarai 1726002060WL051197 anarai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309468211 anarai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-060-003/66
(KULIKHEDA) 		1726002060NRG24220920230624459 22/09/2023 prabhulal 1726002060WL051197 prabhulal 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309468211 prabhulal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24220920230624486 22/09/2023 kankubai 1726002060WL051201 kankubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468211 kankubai STATE BANK OF INDIA(508548)
SubTotal 58565 58565
106 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24220920230624054 22/09/2023 RAJU 1726002054WL051117 RAJU 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 RAJU STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24220920230624046 22/09/2023 kavita bai 1726002054WL051115 kavita bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 kavitabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24220920230624045 22/09/2023 Sunil 1726002054WL051115 Sunil 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 Sunil STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24220920230624052 22/09/2023 jagnath 1726002054WL051116 jagnath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 jagnath STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-054-006/27
(KHAJLA) 		1726002054NRG24220920230624047 22/09/2023 Rajubai 1726002054WL051115 Rajubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 Rajubai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-054-006/34
(KHAJLA) 		1726002054NRG24220920230624048 22/09/2023 Bapulal 1726002054WL051115 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 Bapulal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-054-006/67
(KHAJLA) 		1726002054NRG24220920230624053 22/09/2023 Kanwari bai 1726002054WL051116 Kanwari bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 Kanwaribai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-054-006/87-B
(KHAJLA) 		1726002054NRG24220920230624049 22/09/2023 VISHNU 1726002054WL051115 VISHNU 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 VISHNU STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24220920230624802 22/09/2023 Kalibai 1726002054WL051243 Kalibai 00415 SBIN0030339 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24220920230624801 22/09/2023 Karan singh 1726002054WL051243 Karan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309468211 Karansingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24220920230624187 22/09/2023 Sadaribai 1726002075WL051138 Sadaribai 00415 SBIN0030339 884 884 Processed 10/11/2023 309468211 Sadaribai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24220920230624339 22/09/2023 Kanwarlal 1726002096WL051174 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309468211 Kanwarlal STATE BANK OF INDIA(508548)
SubTotal 17459 17459
118 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002030NRG24220920230624003 22/09/2023 ratan lal 1726002030WL051110 ratan lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468211 ratanlal FINO PAYMENTS BANK LTD(608001)
119 KHILCHIPUR MP-26-002-031-002/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24220920230624241 22/09/2023 Kaniram Malviy 1726002031WL051150 Kaniram Malviy 00688 FINO0001446 1547 1547 Processed 10/11/2023 309468211 KaniramMalviy FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
120 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24220920230625067 22/09/2023 AAACCFCA 1726002036WL051306 AAACCFCA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468211 AAACCFCA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24220920230625076 22/09/2023 Bhula dangi 1726002036WL051306 Bhula dangi 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309468211 Bhuladangi BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-059-004/12
(KHURCHANIYAKALAN) 		1726002059NRG24220920230624841 22/09/2023 Prem Bai 1726002059WL051250 Prem Bai 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309468211 PremBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
123 KHILCHIPUR MP-26-002-033-002/74-A
(DHUNWAKHEDI) 		1726002033NRG24220920230624562 22/09/2023 Chandra Kala 1726002033WL051209 Chandra Kala 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309468211 ChandraKala BANK OF INDIA(508505)
SubTotal 1326 1326
124 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24220920230624447 22/09/2023 DURGA BAI 1726002060WL051195 DURGA BAI 00697 BKID0MG6020 221 221 Processed 10/11/2023 309468211 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
125 KHILCHIPUR MP-26-002-030-002/30
(DHAMNIYA) 		1726002030NRG24220920230623991 22/09/2023 narayansingh 1726002030WL051108 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468211 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 166579 166579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220923APB_FTO_282576 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_220923APB_FTO_282576 Bank of India BKID0009074 KHILCHIPUR 24752
3 KHILCHIPUR MP1726002_220923APB_FTO_282576 Bank of India BKID0009101 FREEGANJ 221
4 KHILCHIPUR MP1726002_220923APB_FTO_282576 Bank of India BKID0009960 CHHAPIHEDA 19835
5 KHILCHIPUR MP1726002_220923APB_FTO_282576 Bank of India BKID0009966 JETPURKALA 18564
6 KHILCHIPUR MP1726002_220923APB_FTO_282576 Bank of India BKID0009968 DHABLIKALAN 10387
7 KHILCHIPUR MP1726002_220923APB_FTO_282576 State Bank of India SBIN0006044 ADB KHILCHIPUR 4199
8 KHILCHIPUR MP1726002_220923APB_FTO_282576 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_220923APB_FTO_282576 State Bank of India SBIN0030073 KHILCHIPUR 58565
10 KHILCHIPUR MP1726002_220923APB_FTO_282576 State Bank of India SBIN0030339 SADIAKUWA 17459
11 KHILCHIPUR MP1726002_220923APB_FTO_282576 Fino Payments Bank Ltd FINO0001446 MP RO 2873
12 KHILCHIPUR MP1726002_220923APB_FTO_282576 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 KHILCHIPUR MP1726002_220923APB_FTO_282576 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873
14 KHILCHIPUR MP1726002_220923APB_FTO_282576 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
15 KHILCHIPUR MP1726002_220923APB_FTO_282576 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 221
16 KHILCHIPUR MP1726002_220923APB_FTO_282576 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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