Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260623APB_FTO_128609
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-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24260620230402967 26/06/2023 Mukesh 1726002061WL025756 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702777859 Mukesh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-061-003/27-B
(KUSHALPURA) 		1726002061NRG24260620230402968 26/06/2023 Ghanshyam 1726002061WL025756 Ghanshyam 00045 BARB0RAJRAJ 663 663 Processed 05/07/2023 702777859 Ghanshyam BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24260620230401906 26/06/2023 BHULI BAI 1726002063WL025680 BHULI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702777859 BHULIBAI AXIS BANK(607153)
SubTotal 3536 3536
4 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24260620230401887 26/06/2023 MUKESH 1726002063WL025680 MUKESH 00048 BKID0009074 1547 1547 Processed 05/07/2023 702777859 MUKESH BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24260620230401698 26/06/2023 Meharwan 1726002063WL025667 Meharwan 00048 BKID0009074 1547 1547 Processed 05/07/2023 702777859 Meharwan BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24250620230397773 26/06/2023 Kalu 1726002064WL025484 Kalu 00048 BKID0009074 1547 1547 Processed 05/07/2023 702777859 Kalu BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24250620230397811 26/06/2023 Bhanwari bai 1726002064WL025493 Bhanwari bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702777859 Bhanwaribai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24250620230397752 26/06/2023 Ramkelash 1726002064WL025476 Ramkelash 00048 BKID0009074 1105 1105 Processed 05/07/2023 702777859 Ramkelash BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24250620230397753 26/06/2023 Ramkelash 1726002064WL025476 Ramkelash 00048 BKID0009074 1105 1105 Processed 05/07/2023 702777859 Ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24250620230397813 26/06/2023 Sampat Bai 1726002064WL025494 Sampat Bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702777859 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
11 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24260620230401893 26/06/2023 Banti Verma 1726002063WL025680 Banti Verma 00048 BKID0009964 1547 1547 Processed 05/07/2023 702777859 BantiVerma STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-063-002/401
(LASUDLI) 		1726002063NRG24260620230401693 26/06/2023 NORANG BAI 1726002063WL025667 NORANG BAI 00048 BKID0009964 1547 1547 Processed 05/07/2023 702777859 NORANGBAI BANK OF INDIA(508505)
SubTotal 3094 3094
13 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24260620230401875 26/06/2023 Ramkala Bai 1726002063WL025680 Ramkala Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702777859 RamkalaBai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24260620230401877 26/06/2023 ramesh dangi 1726002063WL025680 ramesh dangi 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 rameshdangi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24260620230401876 26/06/2023 ramesh dangi 1726002063WL025680 ramesh dangi 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 rameshdangi STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24260620230401689 26/06/2023 Rajesh 1726002063WL025667 Rajesh 00048 BKID0009966 221 221 Processed 05/07/2023 702777859 Rajesh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24260620230401690 26/06/2023 vijaysingh 1726002063WL025667 vijaysingh 00048 BKID0009966 221 221 Processed 05/07/2023 702777859 vijaysingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24260620230401882 26/06/2023 Kanwarlal 1726002063WL025680 Kanwarlal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Kanwarlal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24250620230397788 26/06/2023 Gaytri bai 1726002064WL025489 Gaytri bai 00048 BKID0009966 1105 1105 Processed 05/07/2023 702777859 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24250620230397775 26/06/2023 Shree lal 1726002064WL025484 Shree lal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Shreelal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24250620230397776 26/06/2023 Shree lal 1726002064WL025484 Shree lal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24250620230397746 26/06/2023 Hajari lal 1726002064WL025476 Hajari lal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24250620230397747 26/06/2023 Soram bai 1726002064WL025476 Soram bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24260620230401646 26/06/2023 Badri lal 1726002064WL025658 Badri lal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Badrilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24250620230397765 26/06/2023 JASODA BAI DANGI 1726002064WL025481 JASODA BAI DANGI 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 JASODABAIDANGI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24250620230397764 26/06/2023 SHIRILAL DANGI 1726002064WL025481 SHIRILAL DANGI 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 SHIRILALDANGI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24260620230401497 26/06/2023 kalu 1726002064WL025647 kalu 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24250620230397810 26/06/2023 Shree lal 1726002064WL025493 Shree lal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24250620230397786 26/06/2023 Jasoda Bai 1726002064WL025488 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 JasodaBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24250620230397766 26/06/2023 Ramcharan 1726002064WL025481 Ramcharan 00048 BKID0009966 1547 1547 Processed 05/07/2023 702777859 Ramcharan BANK OF INDIA(508505)
SubTotal 24531 24531
31 KHILCHIPUR MP-26-002-063-002/45-A
(LASUDLI) 		1726002063NRG24260620230401899 26/06/2023 Devbaksh 1726002063WL025680 Devbaksh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702777859 Devbaksh BANK OF INDIA(508505)
SubTotal 1547 1547
32 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24260620230401900 26/06/2023 Kelash 1726002063WL025680 Kelash 00089 CBIN0283520 1326 1326 Processed 05/07/2023 702777859 Kelash BANK OF INDIA(508505)
SubTotal 1326 1326
33 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002063NRG24260620230401890 26/06/2023 RAJESH 1726002063WL025680 RAJESH 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 RAJESH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-063-003/14
(LASUDLI) 		1726002063NRG24260620230401697 26/06/2023 durga parsad 1726002063WL025667 durga parsad 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702777859 durgaparsad STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24250620230397774 26/06/2023 Dhapu bai 1726002064WL025484 Dhapu bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Dhapubai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24250620230397750 26/06/2023 Ghisa lal 1726002064WL025476 Ghisa lal 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Ghisalal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24250620230397751 26/06/2023 Sampat bai 1726002064WL025476 Sampat bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Sampatbai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24260620230401499 26/06/2023 Ramratan 1726002064WL025647 Ramratan 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24260620230401617 26/06/2023 Dalubai 1726002064WL025654 Dalubai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Dalubai FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24260620230401616 26/06/2023 Gori lal 1726002064WL025654 Gori lal 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Gorilal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-064-002/71
(LAXMANPURA) 		1726002064NRG24260620230401503 26/06/2023 Madanlal 1726002064WL025647 Madanlal 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Madanlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24250620230397781 26/06/2023 Ramesh 1726002064WL025486 Ramesh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702777859 Ramesh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
43 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24260620230401879 26/06/2023 jasodabai 1726002063WL025680 jasodabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 jasodabai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24260620230401881 26/06/2023 Badrilal 1726002063WL025680 Badrilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702777859 Badrilal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24260620230401880 26/06/2023 Badrilal 1726002063WL025680 Badrilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702777859 Badrilal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24260620230401883 26/06/2023 KRISHNABAI 1726002063WL025680 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 KRISHNABAI STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24260620230401686 26/06/2023 asha dangi 1726002063WL025666 asha dangi 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702777859 ashadangi INDIAN BANK(607105)
48 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24260620230401884 26/06/2023 KAILASH 1726002063WL025680 KAILASH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 KAILASH IDBI BANK(607095)
49 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24260620230401885 26/06/2023 kelash 1726002063WL025680 kelash 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 kelash STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24260620230401886 26/06/2023 SAMPATBAI 1726002063WL025680 SAMPATBAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 SAMPATBAI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24260620230401889 26/06/2023 Ranjana 1726002063WL025680 Ranjana 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Ranjana STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24260620230401892 26/06/2023 ISHWARSINGH 1726002063WL025680 ISHWARSINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702777859 ISHWARSINGH STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24260620230401894 26/06/2023 RAHUL 1726002063WL025680 RAHUL 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 RAHUL STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24260620230401687 26/06/2023 MOHAN 1726002063WL025666 MOHAN 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 MOHAN STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24260620230401903 26/06/2023 BHAGEERATH 1726002063WL025680 BHAGEERATH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 BHAGEERATH STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24260620230401905 26/06/2023 GANGAPARSAD DANGI 1726002063WL025680 GANGAPARSAD DANGI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24260620230401909 26/06/2023 PAPUSINGH 1726002063WL025680 PAPUSINGH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 PAPUSINGH STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24260620230401760 26/06/2023 Rahul nagar 1726002063WL025673 Rahul nagar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Rahulnagar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24260620230401759 26/06/2023 Rahul nagar 1726002063WL025673 Rahul nagar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Rahulnagar STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-064-002/11
(LAXMANPURA) 		1726002064NRG24250620230397780 26/06/2023 bhallap bai 1726002064WL025485 bhallap bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 bhallapbai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-064-002/11
(LAXMANPURA) 		1726002064NRG24250620230397779 26/06/2023 Ramesh 1726002064WL025485 Ramesh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Ramesh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24250620230397771 26/06/2023 Ramchandar 1726002064WL025483 Ramchandar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Ramchandar STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24250620230397772 26/06/2023 Ramchandar 1726002064WL025483 Ramchandar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Ramchandar FINO PAYMENTS BANK LTD(608001)
64 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24260620230401495 26/06/2023 Kanheya lal 1726002064WL025647 Kanheya lal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Kanheyalal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24260620230401645 26/06/2023 Dalu bai 1726002064WL025658 Dalu bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Dalubai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24250620230397777 26/06/2023 Beeram singh 1726002064WL025484 Beeram singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Beeramsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24250620230397778 26/06/2023 Ramsukhi Bai 1726002064WL025484 Ramsukhi Bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 RamsukhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24250620230397812 26/06/2023 Kanhiyalal 1726002064WL025494 Kanhiyalal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Kanhiyalal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24250620230397785 26/06/2023 Biharilal 1726002064WL025488 Biharilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 Biharilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-064-002/95-A
(LAXMANPURA) 		1726002064NRG24250620230397797 26/06/2023 Badam Bai 1726002064WL025491 Badam Bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702777859 BadamBai STATE BANK OF INDIA(508548)
SubTotal 42653 42653
71 KHILCHIPUR MP-26-002-061-006/26
(KUSHALPURA) 		1726002061NRG24260620230402969 26/06/2023 gangaram 1726002061WL025756 gangaram 00415 SBIN0030339 663 663 Processed 05/07/2023 702777859 gangaram STATE BANK OF INDIA(508548)
SubTotal 663 663
72 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24250620230397748 26/06/2023 Giriraj Dangi 1726002064WL025476 Giriraj Dangi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702777859 GirirajDangi FINO PAYMENTS BANK LTD(608001)
73 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24250620230397749 26/06/2023 Reena Dangi 1726002064WL025476 Reena Dangi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702777859 ReenaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
74 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24260620230401904 26/06/2023 KANKU BAI 1726002063WL025680 KANKU BAI 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24260620230401908 26/06/2023 Manohar Bai 1726002063WL025680 Manohar Bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 ManoharBai FINO PAYMENTS BANK LTD(608001)
76 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24260620230401910 26/06/2023 SUNITABAI 1726002063WL025680 SUNITABAI 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24250620230397744 26/06/2023 INDRASINGH 1726002064WL025476 INDRASINGH 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 INDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24250620230397745 26/06/2023 Prem bai 1726002064WL025476 Prem bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 Prembai NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24260620230401525 26/06/2023 Jagdish dangi 1726002064WL025651 Jagdish dangi 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 Jagdishdangi NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24260620230401496 26/06/2023 Dhapu bai 1726002064WL025647 Dhapu bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24260620230401498 26/06/2023 santosh bai 1726002064WL025647 santosh bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24260620230401500 26/06/2023 Norang bai 1726002064WL025647 Norang bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24260620230401629 26/06/2023 dariyav bai 1726002064WL025656 dariyav bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24260620230401628 26/06/2023 DEVILALDANGI 1726002064WL025656 DEVILALDANGI 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 DEVILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24260620230401502 26/06/2023 Kamla bai 1726002064WL025647 Kamla bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24260620230401501 26/06/2023 Ramesh 1726002064WL025647 Ramesh 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-064-002/67
(LAXMANPURA) 		1726002064NRG24260620230401916 26/06/2023 Radheshyam Dangi 1726002064WL025682 Radheshyam Dangi 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 RadheshyamDangi NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-064-002/71
(LAXMANPURA) 		1726002064NRG24260620230401504 26/06/2023 Dhapu Bai 1726002064WL025647 Dhapu Bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 DhapuBai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24260620230401644 26/06/2023 Kanta bai 1726002064WL025657 Kanta bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702777859 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
90 KHILCHIPUR MP-26-002-025-003/91
(DARIYAPUR) 		1726002025NRG24250620230394330 26/06/2023 Prem singh 1726002025WL025210 Prem singh 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702777859 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24260620230401526 26/06/2023 Sumitra Bai 1726002064WL025651 Sumitra Bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777859 SumitraBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24250620230397757 26/06/2023 Gangaram 1726002064WL025479 Gangaram 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777859 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24250620230397782 26/06/2023 Prem Bai 1726002064WL025486 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777859 PremBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260623APB_FTO_128609 Bank of Baroda BARB0RAJRAJ RAJGARH 3536
2 KHILCHIPUR MP1726002_260623APB_FTO_128609 Bank of India BKID0009074 KHILCHIPUR 9945
3 KHILCHIPUR MP1726002_260623APB_FTO_128609 Bank of India BKID0009964 KAREDI 3094
4 KHILCHIPUR MP1726002_260623APB_FTO_128609 Bank of India BKID0009966 JETPURKALA 24531
5 KHILCHIPUR MP1726002_260623APB_FTO_128609 Bank of India BKID0009968 DHABLIKALAN 1547
6 KHILCHIPUR MP1726002_260623APB_FTO_128609 Central Bank Of India CBIN0283520 RAJGARH 1326
7 KHILCHIPUR MP1726002_260623APB_FTO_128609 State Bank of India SBIN0006044 ADB KHILCHIPUR 15028
8 KHILCHIPUR MP1726002_260623APB_FTO_128609 State Bank of India SBIN0030073 KHILCHIPUR 42653
9 KHILCHIPUR MP1726002_260623APB_FTO_128609 State Bank of India SBIN0030339 SADIAKUWA 663
10 KHILCHIPUR MP1726002_260623APB_FTO_128609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 KHILCHIPUR MP1726002_260623APB_FTO_128609 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 24752
12 KHILCHIPUR MP1726002_260623APB_FTO_128609 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 884
13 KHILCHIPUR MP1726002_260623APB_FTO_128609 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641

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