Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160623APB_FTO_96213
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-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24160620230345832 16/06/2023 dhapubai 1726002033WL021916 dhapubai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514592932 dhapubai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24160620230345833 16/06/2023 mansingh 1726002033WL021916 mansingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 514592932 mansingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24160620230345834 16/06/2023 Amrit Lal 1726002033WL021916 Amrit Lal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514592932 AmritLal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-033-003/45-C
(DHUNWAKHEDI) 		1726002033NRG24160620230345836 16/06/2023 Ghisalal 1726002033WL021916 Ghisalal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514592932 Ghisalal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24160620230345867 16/06/2023 bhuri bai 1726002050WL021920 bhuri bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514592932 bhuribai BANK OF INDIA(508505)
SubTotal 6630 6630
6 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24160620230345835 16/06/2023 Sauram Bai 1726002033WL021916 Sauram Bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 SauramBai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-043-001/49
(GUJARKHEDI) 		1726002043NRG24150620230340191 16/06/2023 kamlabai 1726002043WL021654 kamlabai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 kamlabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-043-001/49
(GUJARKHEDI) 		1726002043NRG24150620230340192 16/06/2023 Ramesh 1726002043WL021654 Ramesh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002043NRG24150620230340194 16/06/2023 Bhagwati Bai 1726002043WL021654 Bhagwati Bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 BhagwatiBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002043NRG24150620230340193 16/06/2023 Champa lal 1726002043WL021654 Champa lal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Champalal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002043NRG24150620230340195 16/06/2023 ramkailash 1726002043WL021654 ramkailash 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 ramkailash BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002043NRG24150620230340196 16/06/2023 Unkarlal 1726002043WL021654 Unkarlal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Unkarlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002043NRG24150620230340198 16/06/2023 Gorilal 1726002043WL021654 Gorilal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Gorilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002043NRG24150620230340199 16/06/2023 sundarbai 1726002043WL021654 sundarbai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 sundarbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-050-001/157
(JETPURAKALAN) 		1726002050NRG24160620230345592 16/06/2023 Mangi lal 1726002050WL021914 Mangi lal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Mangilal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-050-001/217-A
(JETPURAKALAN) 		1726002050NRG24160620230345853 16/06/2023 Ramparsad 1726002050WL021919 Ramparsad 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Ramparsad BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-050-001/217-A
(JETPURAKALAN) 		1726002050NRG24160620230345852 16/06/2023 Ramprasad 1726002050WL021919 Ramprasad 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Ramprasad BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24160620230345854 16/06/2023 Sandip 1726002050WL021919 Sandip 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Sandip BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24160620230345856 16/06/2023 Ajodiya bai 1726002050WL021919 Ajodiya bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Ajodiyabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24160620230345855 16/06/2023 devsingh 1726002050WL021919 devsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 devsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-050-001/227
(JETPURAKALAN) 		1726002050NRG24160620230345857 16/06/2023 bhonsingh 1726002050WL021919 bhonsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 bhonsingh AU SMALL FINANCE BANK LTD(608088)
22 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24160620230345858 16/06/2023 bhagirath 1726002050WL021919 bhagirath 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 bhagirath BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24160620230345841 16/06/2023 hemraj 1726002050WL021918 hemraj 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 hemraj BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24160620230345840 16/06/2023 narayan 1726002050WL021918 narayan 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 narayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24160620230345842 16/06/2023 Santosh 1726002050WL021918 Santosh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Santosh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-050-001/234
(JETPURAKALAN) 		1726002050NRG24160620230345860 16/06/2023 lalta bai 1726002050WL021919 lalta bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 laltabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-050-001/235
(JETPURAKALAN) 		1726002050NRG24160620230345861 16/06/2023 fulsingh 1726002050WL021919 fulsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 fulsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24160620230345844 16/06/2023 JAGDISH DANGI 1726002050WL021918 JAGDISH DANGI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 JAGDISHDANGI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24160620230345864 16/06/2023 BADAMBAI 1726002050WL021919 BADAMBAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 BADAMBAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24160620230345863 16/06/2023 Ram narayan 1726002050WL021919 Ram narayan 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Ramnarayan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24160620230345845 16/06/2023 dhapu bai 1726002050WL021918 dhapu bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 dhapubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24160620230345847 16/06/2023 devilal 1726002050WL021918 devilal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 devilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN) 		1726002050NRG24160620230345848 16/06/2023 Ram ratan 1726002050WL021918 Ram ratan 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Ramratan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24160620230345851 16/06/2023 Kanwar lal 1726002050WL021918 Kanwar lal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Kanwarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24160620230345850 16/06/2023 Motilal 1726002050WL021918 Motilal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Motilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-050-003/67
(JETPURAKALAN) 		1726002050NRG24160620230345595 16/06/2023 mangibai 1726002050WL021914 mangibai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-050-003/67
(JETPURAKALAN) 		1726002050NRG24160620230345594 16/06/2023 rampersad 1726002050WL021914 rampersad 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 rampersad BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24160620230345866 16/06/2023 bhuri bai 1726002050WL021920 bhuri bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 bhuribai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24160620230345868 16/06/2023 gordhan 1726002050WL021920 gordhan 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 gordhan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24160620230345870 16/06/2023 anar bai 1726002050WL021920 anar bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 anarbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24160620230345871 16/06/2023 bherulal 1726002050WL021920 bherulal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 bherulal NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24160620230345872 16/06/2023 Kushaliya bai 1726002050WL021920 Kushaliya bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 Kushaliyabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-050-004/9-A
(JETPURAKALAN) 		1726002050NRG24160620230345873 16/06/2023 ramsukhi bai 1726002050WL021920 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592932 ramsukhibai BANK OF INDIA(508505)
SubTotal 50388 50388
44 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002072NRG24160620230345365 16/06/2023 Raju bai 1726002072WL021904 Raju bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592932 Rajubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002072NRG24160620230345368 16/06/2023 Krishna Vishwakarma 1726002072WL021904 Krishna Vishwakarma 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592932 KrishnaVishwakarma BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-072-003/93-B
(RICHHADIYA) 		1726002072NRG24160620230345377 16/06/2023 badrilal 1726002072WL021904 badrilal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592932 badrilal BANK OF BARODA(606985)
47 KHILCHIPUR MP-26-002-084-002/16
(HIMMATPURA) 		1726002084NRG24160620230344815 16/06/2023 KANVAR LAL 1726002084WL021894 KANVAR LAL 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 KANVARLAL BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-084-002/16
(HIMMATPURA) 		1726002084NRG24160620230344816 16/06/2023 LILA BAI 1726002084WL021894 LILA BAI 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 LILABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-084-002/40
(HIMMATPURA) 		1726002084NRG24160620230344820 16/06/2023 soram bai 1726002084WL021894 soram bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 sorambai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24160620230344821 16/06/2023 bapulal 1726002084WL021894 bapulal 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 bapulal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24160620230344822 16/06/2023 DURGA BAI 1726002084WL021894 DURGA BAI 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 DURGABAI INDUSIND BANK(607189)
52 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002084NRG24160620230344823 16/06/2023 odhaysingh 1726002084WL021894 odhaysingh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 odhaysingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002084NRG24160620230344825 16/06/2023 radheshyam 1726002084WL021894 radheshyam 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 radheshyam BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002084NRG24160620230344827 16/06/2023 Hajari Lal 1726002084WL021894 Hajari Lal 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592932 HajariLal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16354 16354
55 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002072NRG24160620230345382 16/06/2023 Kalibai 1726002072WL021904 Kalibai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514592932 Kalibai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-072-005/2-B
(RICHHADIYA) 		1726002072NRG24160620230345388 16/06/2023 Prem Singh 1726002072WL021904 Prem Singh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514592932 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24160620230345831 16/06/2023 Gyarsi bai 1726002033WL021916 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Gyarsibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24160620230345843 16/06/2023 SUMITRA 1726002050WL021918 SUMITRA 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24160620230345865 16/06/2023 RAMESH 1726002050WL021920 RAMESH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 RAMESH STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-002/105
(RICHHADIYA) 		1726002072NRG24160620230345350 16/06/2023 Kela bai 1726002072WL021904 Kela bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Kelabai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-072-002/117
(RICHHADIYA) 		1726002072NRG24160620230345352 16/06/2023 Govind 1726002072WL021904 Govind 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Govind FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002072NRG24160620230345361 16/06/2023 Gita bai 1726002072WL021904 Gita bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Gitabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002072NRG24160620230345360 16/06/2023 Radheshyam 1726002072WL021904 Radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Radheshyam STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24160620230345363 16/06/2023 bhuli bai 1726002072WL021904 bhuli bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 bhulibai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24160620230345362 16/06/2023 ramprashad 1726002072WL021904 ramprashad 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 ramprashad STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002072NRG24160620230345367 16/06/2023 Premsingh 1726002072WL021904 Premsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-072-002/67-A
(RICHHADIYA) 		1726002072NRG24160620230345369 16/06/2023 Gudibai 1726002072WL021904 Gudibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Gudibai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-072-002/67-A
(RICHHADIYA) 		1726002072NRG24160620230345370 16/06/2023 Premsingh 1726002072WL021904 Premsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Premsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-072-003/92-B
(RICHHADIYA) 		1726002072NRG24160620230345374 16/06/2023 bhagwan shingh 1726002072WL021904 bhagwan shingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 bhagwanshingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-072-005/27
(RICHHADIYA) 		1726002072NRG24160620230345394 16/06/2023 Lakhibai 1726002072WL021904 Lakhibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Lakhibai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24160620230345396 16/06/2023 Savitri bai 1726002072WL021904 Savitri bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Savitribai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002072NRG24160620230345405 16/06/2023 Kachan 1726002072WL021904 Kachan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Kachan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-072-005/46-A
(RICHHADIYA) 		1726002072NRG24160620230345406 16/06/2023 Dariyavsingh 1726002072WL021904 Dariyavsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592932 Dariyavsingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002084NRG24160620230344819 16/06/2023 RBINA BAI 1726002084WL021894 RBINA BAI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592932 RBINABAI BANK OF INDIA(508505)
SubTotal 24089 24089
75 KHILCHIPUR MP-26-002-072-002/105
(RICHHADIYA) 		1726002072NRG24160620230345349 16/06/2023 Chensingh 1726002072WL021904 Chensingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Chensingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002072NRG24160620230345353 16/06/2023 bapulal 1726002072WL021904 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 bapulal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-072-002/3
(RICHHADIYA) 		1726002072NRG24160620230345356 16/06/2023 Amarsingh 1726002072WL021904 Amarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Amarsingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-072-002/31
(RICHHADIYA) 		1726002072NRG24160620230345357 16/06/2023 gulabshingh 1726002072WL021904 gulabshingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 gulabshingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002072NRG24160620230345358 16/06/2023 mangilal 1726002072WL021904 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 mangilal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002072NRG24160620230345359 16/06/2023 Rejabai 1726002072WL021904 Rejabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Rejabai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002072NRG24160620230345364 16/06/2023 hiralal 1726002072WL021904 hiralal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 hiralal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24160620230345366 16/06/2023 gulabbai 1726002072WL021904 gulabbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 gulabbai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24160620230345372 16/06/2023 dHAPUBAI 1726002072WL021904 dHAPUBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 dHAPUBAI FINO PAYMENTS BANK LTD(608001)
84 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24160620230345371 16/06/2023 Gangadhar 1726002072WL021904 Gangadhar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Gangadhar STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24160620230345375 16/06/2023 sankarlal 1726002072WL021904 sankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 sankarlal FINO PAYMENTS BANK LTD(608001)
86 KHILCHIPUR MP-26-002-072-003/97
(RICHHADIYA) 		1726002072NRG24160620230345378 16/06/2023 ratanlal 1726002072WL021904 ratanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 ratanlal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24160620230345383 16/06/2023 Ghisibai 1726002072WL021904 Ghisibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Ghisibai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-072-005/18-A
(RICHHADIYA) 		1726002072NRG24160620230345385 16/06/2023 Gendhi bai 1726002072WL021904 Gendhi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Gendhibai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-072-005/2
(RICHHADIYA) 		1726002072NRG24160620230345386 16/06/2023 Rugnath 1726002072WL021904 Rugnath 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Rugnath STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-072-005/2-A
(RICHHADIYA) 		1726002072NRG24160620230345387 16/06/2023 Gulab singh 1726002072WL021904 Gulab singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Gulabsingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-072-005/26
(RICHHADIYA) 		1726002072NRG24160620230345392 16/06/2023 Badambai 1726002072WL021904 Badambai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Badambai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-072-005/26
(RICHHADIYA) 		1726002072NRG24160620230345391 16/06/2023 Prbhulal 1726002072WL021904 Prbhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Prbhulal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-072-005/27
(RICHHADIYA) 		1726002072NRG24160620230345393 16/06/2023 harisingh 1726002072WL021904 harisingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 harisingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24160620230345395 16/06/2023 Narayansingh 1726002072WL021904 Narayansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Narayansingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24160620230345397 16/06/2023 Ramprsad 1726002072WL021904 Ramprsad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Ramprsad STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-072-005/32
(RICHHADIYA) 		1726002072NRG24160620230345399 16/06/2023 kaalibai 1726002072WL021904 kaalibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 kaalibai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-072-005/32
(RICHHADIYA) 		1726002072NRG24160620230345398 16/06/2023 Madanlal 1726002072WL021904 Madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Madanlal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-072-005/38
(RICHHADIYA) 		1726002072NRG24160620230345400 16/06/2023 mathra 1726002072WL021904 mathra 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 mathra STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-072-005/38
(RICHHADIYA) 		1726002072NRG24160620230345401 16/06/2023 Prembai 1726002072WL021904 Prembai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Prembai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24160620230345403 16/06/2023 Resham 1726002072WL021904 Resham 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Resham STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24160620230345402 16/06/2023 Shivsingh 1726002072WL021904 Shivsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Shivsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002072NRG24160620230345404 16/06/2023 girdhari 1726002072WL021904 girdhari 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 girdhari STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-072-005/47
(RICHHADIYA) 		1726002072NRG24160620230345407 16/06/2023 Champalal 1726002072WL021904 Champalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Champalal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002072NRG24160620230345409 16/06/2023 Amribai 1726002072WL021904 Amribai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592932 Amribai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
105 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24160620230345344 16/06/2023 Parkash 1726002072WL021904 Parkash 00468 UBIN0570796 1326 1326 Processed 23/06/2023 514592932 Parkash UNION BANK OF INDIA(508500)
106 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24160620230345346 16/06/2023 Nanuram 1726002072WL021904 Nanuram 00468 UBIN0570796 1326 1326 Processed 23/06/2023 514592932 Nanuram UNION BANK OF INDIA(508500)
107 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24160620230345347 16/06/2023 Gordhan 1726002072WL021904 Gordhan 00468 UBIN0570796 1326 1326 Processed 23/06/2023 514592932 Gordhan UNION BANK OF INDIA(508500)
108 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24160620230345348 16/06/2023 shilabai 1726002072WL021904 shilabai 00468 UBIN0570796 1326 1326 Processed 23/06/2023 514592932 shilabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
109 KHILCHIPUR MP-26-002-072-003/93-A
(RICHHADIYA) 		1726002072NRG24160620230345376 16/06/2023 Gulab singh 1726002072WL021904 Gulab singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514592932 Gulabsingh FINO PAYMENTS BANK LTD(608001)
110 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002072NRG24160620230345381 16/06/2023 Banwarilal 1726002072WL021904 Banwarilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 514592932 Banwarilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002084NRG24160620230344828 16/06/2023 PURSINGH 1726002084WL021894 PURSINGH 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514592932 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160623APB_FTO_96213 Bank of India BKID0009960 CHHAPIHEDA 6630
2 KHILCHIPUR MP1726002_160623APB_FTO_96213 Bank of India BKID0009966 JETPURKALA 50388
3 KHILCHIPUR MP1726002_160623APB_FTO_96213 Bank of India BKID0009968 DHABLIKALAN 16354
4 KHILCHIPUR MP1726002_160623APB_FTO_96213 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
5 KHILCHIPUR MP1726002_160623APB_FTO_96213 State Bank of India SBIN0030073 KHILCHIPUR 24089
6 KHILCHIPUR MP1726002_160623APB_FTO_96213 State Bank of India SBIN0030339 SADIAKUWA 39780
7 KHILCHIPUR MP1726002_160623APB_FTO_96213 Union Bank of India UBIN0570796 Rajgarh 5304
8 KHILCHIPUR MP1726002_160623APB_FTO_96213 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KHILCHIPUR MP1726002_160623APB_FTO_96213 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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