Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170723APB_FTO_173470
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-26-002-036-001/4
(DUDAHEDI) 		1726002036NRG24170720230517917 17/07/2023 hajari lal 1726002036WL034043 hajari lal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 hajarilal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24170720230517853 17/07/2023 radheshyam 1726002036WL034042 radheshyam 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 radheshyam BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24170720230517863 17/07/2023 kanchan bai 1726002036WL034042 kanchan bai 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 kanchanbai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24170720230517866 17/07/2023 Bhanvarlal 1726002036WL034042 Bhanvarlal 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Bhanvarlal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24170720230517867 17/07/2023 Leela bai 1726002036WL034042 Leela bai 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Leelabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24170720230517864 17/07/2023 Ramprasad 1726002036WL034042 Ramprasad 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Ramprasad BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24170720230517870 17/07/2023 manohar 1726002036WL034042 manohar 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 manohar BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002036NRG24170720230518265 17/07/2023 shivlal 1726002036WL034085 shivlal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 shivlal STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-036-002/31
(DUDAHEDI) 		1726002036NRG24170720230517884 17/07/2023 Karan singh 1726002036WL034042 Karan singh 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 KHILCHIPUR MP-26-002-036-002/41b
(DUDAHEDI) 		1726002036NRG24170720230518034 17/07/2023 Badrilal 1726002036WL034053 Badrilal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 Badrilal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24170720230517892 17/07/2023 Ramesh 1726002036WL034042 Ramesh 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Ramesh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24170720230518267 17/07/2023 Laxminarayan 1726002036WL034085 Laxminarayan 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 Laxminarayan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-036-002/6
(DUDAHEDI) 		1726002036NRG24170720230518035 17/07/2023 Raysingh 1726002036WL034053 Raysingh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 Raysingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002036NRG24170720230517902 17/07/2023 Kailash 1726002036WL034042 Kailash 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Kailash BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002036NRG24170720230517901 17/07/2023 leela bai 1726002036WL034042 leela bai 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 leelabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-036-002/77
(DUDAHEDI) 		1726002036NRG24170720230517903 17/07/2023 devilal 1726002036WL034042 devilal 00048 BKID0009074 884 884 Rejected 24/07/2023 091777883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24170720230517907 17/07/2023 Badrilal 1726002036WL034042 Badrilal 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Badrilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-036-002/87
(DUDAHEDI) 		1726002036NRG24170720230517928 17/07/2023 Radheshyam 1726002036WL034043 Radheshyam 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 Radheshyam BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24170720230518045 17/07/2023 kushal 1726002036WL034053 kushal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 kushal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24170720230518047 17/07/2023 kushal 1726002036WL034053 kushal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 kushal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24170720230517912 17/07/2023 Lilabai 1726002036WL034042 Lilabai 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Lilabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-036-002/95-A
(DUDAHEDI) 		1726002036NRG24170720230517914 17/07/2023 Sumitra 1726002036WL034042 Sumitra 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Sumitra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-036-002/95-A
(DUDAHEDI) 		1726002036NRG24170720230517913 17/07/2023 Sumitrabai 1726002036WL034042 Sumitrabai 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Sumitrabai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24170720230517915 17/07/2023 Ramnarayan 1726002036WL034042 Ramnarayan 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 Ramnarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24170720230517916 17/07/2023 ramnarayan 1726002036WL034042 ramnarayan 00048 BKID0009074 884 884 Processed 24/07/2023 091777883 ramnarayan UNION BANK OF INDIA(508500)
26 KHILCHIPUR MP-26-002-036-003/18
(DUDAHEDI) 		1726002036NRG24170720230518270 17/07/2023 devchand 1726002036WL034085 devchand 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 devchand BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-036-003/2
(DUDAHEDI) 		1726002036NRG24170720230517931 17/07/2023 devchand 1726002036WL034043 devchand 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-036-004/30
(DUDAHEDI) 		1726002036NRG24170720230517936 17/07/2023 badrilal 1726002036WL034043 badrilal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 badrilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24170720230518048 17/07/2023 mansingh 1726002036WL034053 mansingh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 mansingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24170720230518050 17/07/2023 mansingh 1726002036WL034053 mansingh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 mansingh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24170720230518053 17/07/2023 gita 1726002036WL034053 gita 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 gita INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24170720230518055 17/07/2023 gita 1726002036WL034053 gita 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 gita INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-036-004/56
(DUDAHEDI) 		1726002036NRG24170720230517940 17/07/2023 prem bai 1726002036WL034043 prem bai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 prembai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-036-004/56
(DUDAHEDI) 		1726002036NRG24170720230517939 17/07/2023 Ratanlal 1726002036WL034043 Ratanlal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091777883 Ratanlal BANK OF INDIA(508505)
SubTotal 37570 37570
35 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002036NRG24170720230517850 17/07/2023 Geeta Bai 1726002036WL034042 Geeta Bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 GeetaBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24170720230517852 17/07/2023 bhuli bai 1726002036WL034042 bhuli bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 bhulibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24170720230517854 17/07/2023 radheshyam 1726002036WL034042 radheshyam 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 radheshyam BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-036-002/106-A
(DUDAHEDI) 		1726002036NRG24170720230517856 17/07/2023 sharda bai 1726002036WL034042 sharda bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 shardabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-036-002/116-A
(DUDAHEDI) 		1726002036NRG24170720230517858 17/07/2023 devchand 1726002036WL034042 devchand 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 devchand NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24170720230517862 17/07/2023 mangilal 1726002036WL034042 mangilal 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 mangilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002036NRG24170720230517869 17/07/2023 fulabai 1726002036WL034042 fulabai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 fulabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24170720230517878 17/07/2023 Chunnilal 1726002036WL034042 Chunnilal 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 Chunnilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24170720230517879 17/07/2023 Leela Bai 1726002036WL034042 Leela Bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 LeelaBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24170720230517882 17/07/2023 shanti bai 1726002036WL034042 shanti bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 shantibai UNION BANK OF INDIA(508500)
45 KHILCHIPUR MP-26-002-036-002/30
(DUDAHEDI) 		1726002036NRG24170720230517883 17/07/2023 Ramcharan 1726002036WL034042 Ramcharan 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 Ramcharan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/31
(DUDAHEDI) 		1726002036NRG24170720230517885 17/07/2023 Ratan bai 1726002036WL034042 Ratan bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 Ratanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24170720230517886 17/07/2023 Ramesh 1726002036WL034042 Ramesh 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 Ramesh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-036-002/48
(DUDAHEDI) 		1726002036NRG24170720230517889 17/07/2023 jani bai 1726002036WL034042 jani bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 janibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24170720230517891 17/07/2023 bhanvari bai 1726002036WL034042 bhanvari bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 bhanvaribai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24170720230517890 17/07/2023 premnarayan 1726002036WL034042 premnarayan 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 premnarayan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24170720230517893 17/07/2023 radha bai 1726002036WL034042 radha bai 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 radhabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24170720230517894 17/07/2023 suresh 1726002036WL034042 suresh 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 suresh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24170720230517895 17/07/2023 Suresh 1726002036WL034042 Suresh 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 Suresh NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24170720230517896 17/07/2023 Shivnarayan 1726002036WL034042 Shivnarayan 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 Shivnarayan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-036-002/59
(DUDAHEDI) 		1726002036NRG24170720230517898 17/07/2023 ramchanran 1726002036WL034042 ramchanran 00048 BKID0009960 884 884 Processed 24/07/2023 091777883 ramchanran BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-036-002/72
(DUDAHEDI) 		1726002036NRG24170720230518037 17/07/2023 rajaan bai 1726002036WL034053 rajaan bai 00048 BKID0009960 1326 1326 Processed 24/07/2023 091777883 rajaanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-036-002/72
(DUDAHEDI) 		1726002036NRG24170720230518040 17/07/2023 rajaan bai 1726002036WL034053 rajaan bai 00048 BKID0009960 1326 1326 Processed 24/07/2023 091777883 rajaanbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-066-001/103
(NATARAM) 		1726002066NRG24170720230518230 17/07/2023 Kalu 1726002066WL034075 Kalu 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Kalu BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-066-001/108
(NATARAM) 		1726002066NRG24170720230518221 17/07/2023 radilal 1726002066WL034073 radilal 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 radilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-066-001/126-B
(NATARAM) 		1726002066NRG24170720230518222 17/07/2023 sanjay 1726002066WL034073 sanjay 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 sanjay BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-066-001/138
(NATARAM) 		1726002066NRG24170720230518238 17/07/2023 kailash 1726002066WL034079 kailash 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 kailash BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-066-001/138
(NATARAM) 		1726002066NRG24170720230518239 17/07/2023 kanchan bai 1726002066WL034079 kanchan bai 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 kanchanbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-066-001/160
(NATARAM) 		1726002066NRG24170720230518208 17/07/2023 ramcharan 1726002066WL034070 ramcharan 00048 BKID0009960 1224 1224 Processed 24/07/2023 091777883 ramcharan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-066-001/171
(NATARAM) 		1726002066NRG24170720230518242 17/07/2023 Mukesh 1726002066WL034081 Mukesh 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Mukesh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-066-001/19
(NATARAM) 		1726002066NRG24170720230518245 17/07/2023 bhanwaribai 1726002066WL034081 bhanwaribai 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-066-001/19
(NATARAM) 		1726002066NRG24170720230518244 17/07/2023 siyaram 1726002066WL034081 siyaram 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 siyaram BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-066-001/2
(NATARAM) 		1726002066NRG24170720230518212 17/07/2023 kanverlal 1726002066WL034071 kanverlal 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 kanverlal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-066-001/2
(NATARAM) 		1726002066NRG24170720230518213 17/07/2023 Mamtabai 1726002066WL034071 Mamtabai 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002066NRG24170720230518223 17/07/2023 prhalad 1726002066WL034074 prhalad 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 prhalad NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002066NRG24170720230518224 17/07/2023 ramnarayan 1726002066WL034074 ramnarayan 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-066-001/256
(NATARAM) 		1726002066NRG24170720230518225 17/07/2023 gorilal 1726002066WL034074 gorilal 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 gorilal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-066-001/256
(NATARAM) 		1726002066NRG24170720230518226 17/07/2023 nandu bai 1726002066WL034074 nandu bai 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 nandubai NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-066-001/261
(NATARAM) 		1726002066NRG24170720230518214 17/07/2023 Radheshyam 1726002066WL034071 Radheshyam 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-066-001/266
(NATARAM) 		1726002066NRG24170720230518234 17/07/2023 hiralal 1726002066WL034077 hiralal 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 hiralal NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-066-001/283
(NATARAM) 		1726002066NRG24170720230518219 17/07/2023 babersingh 1726002066WL034072 babersingh 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 babersingh NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-066-001/296
(NATARAM) 		1726002066NRG24170720230518218 17/07/2023 Rameswar 1726002066WL034071 Rameswar 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-066-001/296
(NATARAM) 		1726002066NRG24170720230518216 17/07/2023 Soram 1726002066WL034071 Soram 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Soram NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-066-001/325
(NATARAM) 		1726002066NRG24170720230518227 17/07/2023 badambai 1726002066WL034074 badambai 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 badambai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-066-001/325
(NATARAM) 		1726002066NRG24170720230518228 17/07/2023 kailash 1726002066WL034074 kailash 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 KHILCHIPUR MP-26-002-066-001/348
(NATARAM) 		1726002066NRG24170720230518231 17/07/2023 Rambabu 1726002066WL034076 Rambabu 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24170720230518211 17/07/2023 rameswar 1726002066WL034070 rameswar 00048 BKID0009960 1224 1224 Processed 24/07/2023 091777883 rameswar BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-066-001/408
(NATARAM) 		1726002066NRG24170720230518250 17/07/2023 Kamal 1726002066WL034082 Kamal 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Kamal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-066-001/408
(NATARAM) 		1726002066NRG24170720230518251 17/07/2023 rambabu 1726002066WL034082 rambabu 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-066-001/408
(NATARAM) 		1726002066NRG24170720230518249 17/07/2023 shetan 1726002066WL034082 shetan 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 shetan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-066-001/445
(NATARAM) 		1726002066NRG24170720230518246 17/07/2023 kushalsingh 1726002066WL034081 kushalsingh 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 kushalsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-066-001/47
(NATARAM) 		1726002066NRG24170720230518257 17/07/2023 krishna bai 1726002066WL034083 krishna bai 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 krishnabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-066-001/47
(NATARAM) 		1726002066NRG24170720230518256 17/07/2023 ramcharan 1726002066WL034083 ramcharan 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-066-001/471
(NATARAM) 		1726002066NRG24170720230518241 17/07/2023 Ramesh 1726002066WL034080 Ramesh 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Ramesh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-066-001/495
(NATARAM) 		1726002066NRG24170720230518233 17/07/2023 Ramnarayan 1726002066WL034076 Ramnarayan 00048 BKID0009960 1428 1428 Processed 24/07/2023 091777883 Ramnarayan BANK OF INDIA(508505)
SubTotal 66504 66504
90 KHILCHIPUR MP-26-002-036-002/21
(DUDAHEDI) 		1726002036NRG24170720230517926 17/07/2023 bhagwansingh 1726002036WL034043 bhagwansingh 00048 BKID0009964 1326 1326 Processed 24/07/2023 091777883 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24170720230517848 17/07/2023 badrilal 1726002036WL034042 badrilal 00048 BKID0009966 884 884 Processed 24/07/2023 091777883 badrilal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24170720230517849 17/07/2023 mangubai 1726002036WL034042 mangubai 00048 BKID0009966 884 884 Processed 24/07/2023 091777883 mangubai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002036NRG24170720230517924 17/07/2023 siyaram 1726002036WL034043 siyaram 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 siyaram STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002036NRG24170720230517925 17/07/2023 siyaram 1726002036WL034043 siyaram 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 siyaram BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002036NRG24170720230517876 17/07/2023 arjun dangi 1726002036WL034042 arjun dangi 00048 BKID0009966 884 884 Processed 24/07/2023 091777883 arjundangi UNION BANK OF INDIA(508500)
96 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24170720230517897 17/07/2023 laltabai 1726002036WL034042 laltabai 00048 BKID0009966 884 884 Processed 24/07/2023 091777883 laltabai UNION BANK OF INDIA(508500)
97 KHILCHIPUR MP-26-002-036-002/72
(DUDAHEDI) 		1726002036NRG24170720230518039 17/07/2023 shankarlal 1726002036WL034053 shankarlal 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 shankarlal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-036-002/72
(DUDAHEDI) 		1726002036NRG24170720230518036 17/07/2023 shankarlal 1726002036WL034053 shankarlal 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 shankarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-036-002/77
(DUDAHEDI) 		1726002036NRG24170720230517904 17/07/2023 kushal 1726002036WL034042 kushal 00048 BKID0009966 884 884 Processed 24/07/2023 091777883 kushal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24170720230517927 17/07/2023 Mangilal 1726002036WL034043 Mangilal 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 Mangilal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-036-003/21
(DUDAHEDI) 		1726002036NRG24170720230518271 17/07/2023 Pankaj 1726002036WL034085 Pankaj 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 Pankaj BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-036-003/9
(DUDAHEDI) 		1726002036NRG24170720230517935 17/07/2023 goverdhan 1726002036WL034043 goverdhan 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24170720230518054 17/07/2023 premnarayan 1726002036WL034053 premnarayan 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 premnarayan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24170720230518052 17/07/2023 premnarayan 1726002036WL034053 premnarayan 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 premnarayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-036-004/91
(DUDAHEDI) 		1726002036NRG24170720230518058 17/07/2023 kaluram 1726002036WL034053 kaluram 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 KHILCHIPUR MP-26-002-036-004/91
(DUDAHEDI) 		1726002036NRG24170720230518059 17/07/2023 kaluram 1726002036WL034053 kaluram 00048 BKID0009966 1326 1326 Processed 24/07/2023 091777883 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 19006 19006
107 KHILCHIPUR MP-26-002-036-001/4
(DUDAHEDI) 		1726002036NRG24170720230517919 17/07/2023 Kushal 1726002036WL034043 Kushal 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091777883 Kushal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24170720230517865 17/07/2023 Bapulal 1726002036WL034042 Bapulal 00415 SBIN0006044 884 884 Processed 24/07/2023 091777883 Bapulal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002036NRG24170720230517873 17/07/2023 purilal 1726002036WL034042 purilal 00415 SBIN0006044 884 884 Processed 24/07/2023 091777883 purilal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002036NRG24170720230517874 17/07/2023 rambabu 1726002036WL034042 rambabu 00415 SBIN0006044 884 884 Processed 24/07/2023 091777883 rambabu STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24170720230517881 17/07/2023 Ram Kishan 1726002036WL034042 Ram Kishan 00415 SBIN0006044 884 884 Processed 24/07/2023 091777883 RamKishan UNION BANK OF INDIA(508500)
112 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002036NRG24170720230517932 17/07/2023 rampratap 1726002036WL034043 rampratap 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091777883 rampratap STATE BANK OF INDIA(508548)
SubTotal 6188 6188
113 KHILCHIPUR MP-26-002-036-001/20
(DUDAHEDI) 		1726002036NRG24170720230518263 17/07/2023 jatan bai 1726002036WL034085 jatan bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002036NRG24170720230517921 17/07/2023 Jasoda Bai 1726002036WL034043 Jasoda Bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 JasodaBai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24170720230517859 17/07/2023 Gangaram 1726002036WL034042 Gangaram 00415 SBIN0030073 884 884 Processed 24/07/2023 091777883 Gangaram STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24170720230517860 17/07/2023 Gangaran 1726002036WL034042 Gangaran 00415 SBIN0030073 884 884 Processed 24/07/2023 091777883 Gangaran BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24170720230517861 17/07/2023 chotmal 1726002036WL034042 chotmal 00415 SBIN0030073 884 884 Processed 24/07/2023 091777883 chotmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24170720230517880 17/07/2023 mangilal 1726002036WL034042 mangilal 00415 SBIN0030073 884 884 Processed 24/07/2023 091777883 mangilal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-036-002/59
(DUDAHEDI) 		1726002036NRG24170720230517899 17/07/2023 Kanhayalal 1726002036WL034042 Kanhayalal 00415 SBIN0030073 884 884 Processed 24/07/2023 091777883 Kanhayalal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-036-002/59
(DUDAHEDI) 		1726002036NRG24170720230517900 17/07/2023 kanhayalal 1726002036WL034042 kanhayalal 00415 SBIN0030073 884 884 Processed 24/07/2023 091777883 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-036-002/84
(DUDAHEDI) 		1726002036NRG24170720230517905 17/07/2023 Hemraj 1726002036WL034042 Hemraj 00415 SBIN0030073 884 884 Processed 24/07/2023 091777883 Hemraj STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24170720230518268 17/07/2023 radheshyam 1726002036WL034085 radheshyam 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 radheshyam STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24170720230518269 17/07/2023 ramsukhi bai 1726002036WL034085 ramsukhi bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 ramsukhibai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-036-003/15-A
(DUDAHEDI) 		1726002036NRG24170720230517930 17/07/2023 satyanarayan 1726002036WL034043 satyanarayan 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 satyanarayan STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002036NRG24170720230517933 17/07/2023 sardar bai 1726002036WL034043 sardar bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-036-004/30
(DUDAHEDI) 		1726002036NRG24170720230517937 17/07/2023 hemant 1726002036WL034043 hemant 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 hemant STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-036-004/37
(DUDAHEDI) 		1726002036NRG24170720230517938 17/07/2023 kala bai 1726002036WL034043 kala bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 kalabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24170720230518051 17/07/2023 lalta bai 1726002036WL034053 lalta bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 laltabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24170720230518049 17/07/2023 lalta bai 1726002036WL034053 lalta bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091777883 laltabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
130 KHILCHIPUR MP-26-002-036-002/99
(DUDAHEDI) 		1726002036NRG24170720230517929 17/07/2023 bhagwansingh 1726002036WL034043 bhagwansingh 00415 SBIN0030331 1326 1326 Processed 24/07/2023 091777883 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 KHILCHIPUR MP-26-002-036-002/106-A
(DUDAHEDI) 		1726002036NRG24170720230517855 17/07/2023 shivnarayan 1726002036WL034042 shivnarayan 00415 SBIN0030339 884 884 Processed 24/07/2023 091777883 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 884 884
132 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24170720230517851 17/07/2023 suresh 1726002036WL034042 suresh 00468 UBIN0570796 884 884 Processed 24/07/2023 091777883 suresh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24170720230517909 17/07/2023 ramdayal 1726002036WL034042 ramdayal 00468 UBIN0570796 884 884 Processed 24/07/2023 091777883 ramdayal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
134 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002036NRG24170720230517920 17/07/2023 dinesh kumar dangi 1726002036WL034043 dinesh kumar dangi 00553 INDB0000378 1326 1326 Processed 24/07/2023 091777883 dineshkumardangi IDBI BANK(607095)
SubTotal 1326 1326
135 KHILCHIPUR MP-26-002-036-001/4
(DUDAHEDI) 		1726002036NRG24170720230517918 17/07/2023 Kanku bai 1726002036WL034043 Kanku bai 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091777883 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24170720230518264 17/07/2023 Devchand 1726002036WL034085 Devchand 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091777883 Devchand STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-036-002/114-A
(DUDAHEDI) 		1726002036NRG24170720230517922 17/07/2023 Bhagwan singh 1726002036WL034043 Bhagwan singh 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091777883 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002036NRG24170720230518266 17/07/2023 babul singh 1726002036WL034085 babul singh 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091777883 babulsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24170720230517887 17/07/2023 Santosh bai 1726002036WL034042 Santosh bai 00697 BKID0MG0306 884 884 Processed 24/07/2023 091777883 Santoshbai INDUSIND BANK(607189)
SubTotal 6188 6188
140 KHILCHIPUR MP-26-002-066-001/171
(NATARAM) 		1726002066NRG24170720230518243 17/07/2023 ranu mukesh 1726002066WL034081 ranu mukesh 00697 BKID0MG0327 1428 1428 Processed 24/07/2023 091777883 ranumukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 162962 162962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170723APB_FTO_173470 Bank of India BKID0009074 KHILCHIPUR 37570
2 KHILCHIPUR MP1726002_170723APB_FTO_173470 Bank of India BKID0009960 CHHAPIHEDA 66504
3 KHILCHIPUR MP1726002_170723APB_FTO_173470 Bank of India BKID0009964 KAREDI 1326
4 KHILCHIPUR MP1726002_170723APB_FTO_173470 Bank of India BKID0009966 JETPURKALA 19006
5 KHILCHIPUR MP1726002_170723APB_FTO_173470 State Bank of India SBIN0006044 ADB KHILCHIPUR 6188
6 KHILCHIPUR MP1726002_170723APB_FTO_173470 State Bank of India SBIN0030073 KHILCHIPUR 19448
7 KHILCHIPUR MP1726002_170723APB_FTO_173470 State Bank of India SBIN0030331 PHOOLKHEDI 1326
8 KHILCHIPUR MP1726002_170723APB_FTO_173470 State Bank of India SBIN0030339 SADIAKUWA 884
9 KHILCHIPUR MP1726002_170723APB_FTO_173470 Union Bank of India UBIN0570796 Rajgarh 1768
10 KHILCHIPUR MP1726002_170723APB_FTO_173470 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
11 KHILCHIPUR MP1726002_170723APB_FTO_173470 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
12 KHILCHIPUR MP1726002_170723APB_FTO_173470 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1428

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