Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040823APB_FTO_204145
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-26-002-065-001/61-A
(MANDAKHEDA) 		1726002065NRG24040820230563137 04/08/2023 Kalu singh 1726002065WL040734 Kalu singh 00045 BARB0RAJDHA 884 884 Processed 11/08/2023 453404629 Kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24040820230563021 04/08/2023 Laxman 1726002076WL040728 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 453404629 Laxman STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24040820230562742 04/08/2023 Kamal 1726002096WL040699 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 453404629 Kamal BANK OF BARODA(606985)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24040820230563002 04/08/2023 reshambai 1726002043WL040722 reshambai 00048 BKID0009074 1326 1326 Processed 11/08/2023 453404629 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24030820230561836 04/08/2023 champibai 1726002053WL040532 champibai 00048 BKID0009074 1326 1326 Processed 11/08/2023 453404629 champibai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-053-008/46-A
(KARKARI) 		1726002053NRG24030820230561848 04/08/2023 bharat 1726002053WL040534 bharat 00048 BKID0009074 1326 1326 Processed 11/08/2023 453404629 bharat STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-065-001/103-B
(MANDAKHEDA) 		1726002065NRG24040820230563140 04/08/2023 ISWAR SINGH 1726002065WL040736 ISWAR SINGH 00048 BKID0009074 1326 1326 Processed 11/08/2023 453404629 ISWARSINGH STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-065-001/103-B
(MANDAKHEDA) 		1726002065NRG24040820230563139 04/08/2023 ISWAR SINGH 1726002065WL040736 ISWAR SINGH 00048 BKID0009074 1326 1326 Processed 11/08/2023 453404629 ISWARSINGH STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-065-001/61
(MANDAKHEDA) 		1726002065NRG24040820230563136 04/08/2023 MANGU BAI 1726002065WL040734 MANGU BAI 00048 BKID0009074 884 884 Processed 11/08/2023 453404629 MANGUBAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24040820230563138 04/08/2023 BULI BAI 1726002065WL040735 BULI BAI 00048 BKID0009074 1326 1326 Processed 11/08/2023 453404629 BULIBAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24040820230563132 04/08/2023 EKLASH BAI 1726002065WL040732 EKLASH BAI 00048 BKID0009074 1547 1547 Processed 11/08/2023 453404629 EKLASHBAI STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24040820230563131 04/08/2023 EKLASH BAI 1726002065WL040732 EKLASH BAI 00048 BKID0009074 1547 1547 Processed 11/08/2023 453404629 EKLASHBAI STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002067NRG24040820230562000 04/08/2023 anita bai 1726002067WL040566 anita bai 00048 BKID0009074 1547 1547 Processed 11/08/2023 453404629 anitabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24040820230562002 04/08/2023 kavarlal 1726002067WL040566 kavarlal 00048 BKID0009074 1326 1326 Processed 11/08/2023 453404629 kavarlal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24040820230562005 04/08/2023 RAMNARAYAN 1726002067WL040566 RAMNARAYAN 00048 BKID0009074 442 442 Processed 11/08/2023 453404629 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 15249 15249
16 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002002NRG24040820230562604 04/08/2023 kanchan 1726002002WL040655 kanchan 00048 BKID0009966 884 884 Processed 11/08/2023 453404629 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002002NRG24040820230562603 04/08/2023 Rambagas 1726002002WL040655 Rambagas 00048 BKID0009966 884 884 Processed 10/08/2023 453404629 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-005-002/83
(BAJRON) 		1726002005NRG24040820230563017 04/08/2023 Kanwarlal 1726002005WL040727 Kanwarlal 00048 BKID0009966 221 221 Processed 11/08/2023 453404629 Kanwarlal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24040820230562980 04/08/2023 Anil kumar 1726002043WL040722 Anil kumar 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 Anilkumar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24040820230562979 04/08/2023 RADHA BAI 1726002043WL040722 RADHA BAI 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 RADHABAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24040820230562982 04/08/2023 ramubai 1726002043WL040722 ramubai 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 ramubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002043NRG24040820230562985 04/08/2023 Pratrap Singh 1726002043WL040722 Pratrap Singh 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 PratrapSingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24040820230562986 04/08/2023 Sugan bai 1726002043WL040722 Sugan bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 Suganbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24040820230562987 04/08/2023 Balusingh 1726002043WL040722 Balusingh 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404629 Balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24040820230562988 04/08/2023 radhabai 1726002043WL040722 radhabai 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 radhabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-043-002/31
(GUJARKHEDI) 		1726002043NRG24040820230562989 04/08/2023 Chandarsingh 1726002043WL040722 Chandarsingh 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 Chandarsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24040820230562994 04/08/2023 Balusingh 1726002043WL040722 Balusingh 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 Balusingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24040820230562995 04/08/2023 gangabai 1726002043WL040722 gangabai 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 gangabai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24040820230563001 04/08/2023 santosh 1726002043WL040722 santosh 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 santosh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002043NRG24040820230563004 04/08/2023 Harisingh 1726002043WL040722 Harisingh 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 Harisingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002043NRG24040820230563007 04/08/2023 Balabbai 1726002043WL040722 Balabbai 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 Balabbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002043NRG24040820230563006 04/08/2023 Balusingh 1726002043WL040722 Balusingh 00048 BKID0009966 1326 1326 Processed 11/08/2023 453404629 Balusingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-069-001/190
(PIPLIYAKALAN) 		1726002069NRG24040820230562023 04/08/2023 shila bai 1726002069WL040569 shila bai 00048 BKID0009966 663 663 Processed 11/08/2023 453404629 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-069-001/5
(PIPLIYAKALAN) 		1726002069NRG24040820230562026 04/08/2023 kamla bai 1726002069WL040569 kamla bai 00048 BKID0009966 1547 1547 Processed 11/08/2023 453404629 kamlabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-069-001/5
(PIPLIYAKALAN) 		1726002069NRG24040820230562025 04/08/2023 ramchandar 1726002069WL040569 ramchandar 00048 BKID0009966 1547 1547 Processed 11/08/2023 453404629 ramchandar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-069-001/61-A
(PIPLIYAKALAN) 		1726002069NRG24040820230562027 04/08/2023 Mangilal 1726002069WL040569 Mangilal 00048 BKID0009966 221 221 Processed 11/08/2023 453404629 Mangilal BANK OF INDIA(508505)
SubTotal 24531 24531
37 KHILCHIPUR MP-26-002-053-001/56-A
(KARKARI) 		1726002053NRG24030820230561849 04/08/2023 Panchi Bai 1726002053WL040535 Panchi Bai 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 PanchiBai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-053-001/81
(KARKARI) 		1726002053NRG24030820230561839 04/08/2023 gordan 1726002053WL040533 gordan 00048 BKID0009968 1326 1326 Processed 11/08/2023 453404629 gordan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-053-002/120-A
(KARKARI) 		1726002053NRG24030820230561845 04/08/2023 beeraj singh 1726002053WL040534 beeraj singh 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 beerajsingh FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24030820230561831 04/08/2023 shiv singh 1726002053WL040532 shiv singh 00048 BKID0009968 1105 1105 Processed 11/08/2023 453404629 shivsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-053-002/43
(KARKARI) 		1726002053NRG24030820230561833 04/08/2023 Geesa lal 1726002053WL040532 Geesa lal 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 Geesalal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-053-004/5
(KARKARI) 		1726002053NRG24030820230561847 04/08/2023 ratan bai 1726002053WL040534 ratan bai 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 ratanbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24040820230563020 04/08/2023 Gangaram Tanwar 1726002076WL040728 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 GangaramTanwar STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-079-001/268
(SEMLIKALAN) 		1726002079NRG24040820230561966 04/08/2023 bheru lal 1726002079WL040562 bheru lal 00048 BKID0009968 1326 1326 Processed 11/08/2023 453404629 bherulal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24040820230561947 04/08/2023 dugalal 1726002079WL040558 dugalal 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 dugalal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24040820230561946 04/08/2023 Sampat Bai 1726002079WL040558 Sampat Bai 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 SampatBai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-079-001/46
(SEMLIKALAN) 		1726002079NRG24040820230561951 04/08/2023 dev bai 1726002079WL040559 dev bai 00048 BKID0009968 1547 1547 Processed 10/08/2023 453404629 devbai NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-079-001/46-B
(SEMLIKALAN) 		1726002079NRG24040820230561961 04/08/2023 Dipak 1726002079WL040561 Dipak 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 Dipak BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-079-001/46-B
(SEMLIKALAN) 		1726002079NRG24040820230561962 04/08/2023 Gayatri bai 1726002079WL040561 Gayatri bai 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 Gayatribai BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24040820230561955 04/08/2023 Bheri Bai 1726002079WL040559 Bheri Bai 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 BheriBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24040820230561954 04/08/2023 RAM 1726002079WL040559 RAM 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 RAM BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-079-001/6-D
(SEMLIKALAN) 		1726002079NRG24040820230561949 04/08/2023 beeram 1726002079WL040558 beeram 00048 BKID0009968 1547 1547 Processed 11/08/2023 453404629 beeram BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24040820230561965 04/08/2023 Manju 1726002079WL040561 Manju 00048 BKID0009968 884 884 Processed 11/08/2023 453404629 Manju STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24040820230561964 04/08/2023 rambabu 1726002079WL040561 rambabu 00048 BKID0009968 1326 1326 Processed 11/08/2023 453404629 rambabu STATE BANK OF INDIA(508548)
SubTotal 26078 26078
55 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24040820230562697 04/08/2023 bhagwan 1726002061WL040688 bhagwan 00415 SBIN0006044 884 884 Processed 11/08/2023 453404629 bhagwan STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24040820230563134 04/08/2023 kamalabai 1726002065WL040733 kamalabai 00415 SBIN0006044 1547 1547 Processed 11/08/2023 453404629 kamalabai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24040820230563133 04/08/2023 rames 1726002065WL040733 rames 00415 SBIN0006044 1547 1547 Processed 11/08/2023 453404629 rames STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-065-001/61
(MANDAKHEDA) 		1726002065NRG24040820230563135 04/08/2023 kumarsingh 1726002065WL040734 kumarsingh 00415 SBIN0006044 884 884 Processed 11/08/2023 453404629 kumarsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-065-001/82
(MANDAKHEDA) 		1726002065NRG24040820230563130 04/08/2023 bulibai 1726002065WL040732 bulibai 00415 SBIN0006044 1547 1547 Processed 11/08/2023 453404629 bulibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24040820230563344 04/08/2023 Keshar Bai 1726002072WL040763 Keshar Bai 00415 SBIN0006044 1547 1547 Processed 11/08/2023 453404629 KesharBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24040820230562034 04/08/2023 TEENA BHILALA 1726002068WL040570 TEENA BHILALA 00415 SBIN0012175 1326 1326 Processed 11/08/2023 453404629 TEENABHILALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24040820230562978 04/08/2023 kalibai 1726002043WL040722 kalibai 00415 SBIN0030073 1326 1326 Processed 11/08/2023 453404629 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-061-003/142
(KUSHALPURA) 		1726002061NRG24040820230562695 04/08/2023 mamta bai 1726002061WL040688 mamta bai 00415 SBIN0030073 884 884 Processed 11/08/2023 453404629 mamtabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24040820230562001 04/08/2023 babarsingh 1726002067WL040566 babarsingh 00415 SBIN0030073 1326 1326 Processed 11/08/2023 453404629 babarsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24040820230562003 04/08/2023 dinesh 1726002067WL040566 dinesh 00415 SBIN0030073 1105 1105 Processed 11/08/2023 453404629 dinesh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24040820230562004 04/08/2023 ramkala 1726002067WL040566 ramkala 00415 SBIN0030073 1105 1105 Processed 11/08/2023 453404629 ramkala STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-072-001/56
(RICHHADIYA) 		1726002072NRG24040820230563342 04/08/2023 GENDI BAI 1726002072WL040762 GENDI BAI 00415 SBIN0030073 1547 1547 Processed 11/08/2023 453404629 GENDIBAI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-076-002/131-B
(SATANKHEDI) 		1726002076NRG24040820230563019 04/08/2023 Lila Bai 1726002076WL040728 Lila Bai 00415 SBIN0030073 442 442 Processed 10/08/2023 453404629 LilaBai CENTRAL BANK OF INDIA(607115)
69 KHILCHIPUR MP-26-002-076-002/131-B
(SATANKHEDI) 		1726002076NRG24040820230563018 04/08/2023 Ramratan 1726002076WL040728 Ramratan 00415 SBIN0030073 442 442 Processed 11/08/2023 453404629 Ramratan STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-079-001/254
(SEMLIKALAN) 		1726002079NRG24040820230561943 04/08/2023 Raju Bai 1726002079WL040558 Raju Bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 453404629 RajuBai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-079-001/268
(SEMLIKALAN) 		1726002079NRG24040820230561967 04/08/2023 Santosh Bai 1726002079WL040562 Santosh Bai 00415 SBIN0030073 884 884 Processed 11/08/2023 453404629 SantoshBai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24040820230561952 04/08/2023 Gopal 1726002079WL040559 Gopal 00415 SBIN0030073 1547 1547 Processed 11/08/2023 453404629 Gopal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24040820230561956 04/08/2023 Vishnu bai 1726002079WL040559 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 453404629 Vishnubai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
74 KHILCHIPUR MP-26-002-061-003/89-A
(KUSHALPURA) 		1726002061NRG24040820230562696 04/08/2023 devsingh 1726002061WL040688 devsingh 00415 SBIN0030339 1326 1326 Processed 11/08/2023 453404629 devsingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24040820230562028 04/08/2023 Kailash 1726002068WL040570 Kailash 00415 SBIN0030339 1326 1326 Processed 11/08/2023 453404629 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24040820230562029 04/08/2023 SANTOSH 1726002068WL040570 SANTOSH 00415 SBIN0030339 1326 1326 Processed 11/08/2023 453404629 SANTOSH BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-068-004/149
(PAPDEL) 		1726002068NRG24040820230562031 04/08/2023 shyam 1726002068WL040570 shyam 00415 SBIN0030339 1326 1326 Processed 11/08/2023 453404629 shyam STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24040820230562032 04/08/2023 LAXMAN 1726002068WL040570 LAXMAN 00415 SBIN0030339 1326 1326 Processed 11/08/2023 453404629 LAXMAN STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24040820230562033 04/08/2023 gopal 1726002068WL040570 gopal 00415 SBIN0030339 1326 1326 Processed 11/08/2023 453404629 gopal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24040820230562035 04/08/2023 Balchand 1726002068WL040570 Balchand 00415 SBIN0030339 1326 1326 Processed 11/08/2023 453404629 Balchand STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24040820230563343 04/08/2023 mangilal 1726002072WL040763 mangilal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 453404629 mangilal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
82 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24040820230561996 04/08/2023 Rajesh 1726002079WL040565 Rajesh 00688 FINO0001001 442 442 Processed 11/08/2023 453404629 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
83 KHILCHIPUR MP-26-002-002-002/143
(AMAWTA) 		1726002002NRG24040820230562601 04/08/2023 SHARDA DANGI 1726002002WL040653 SHARDA DANGI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453404629 SHARDADANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
84 KHILCHIPUR MP-26-002-053-001/31
(KARKARI) 		1726002053NRG24030820230561838 04/08/2023 kasarbai 1726002053WL040533 kasarbai 00697 BKID0MG0356 1326 1326 Processed 10/08/2023 453404629 kasarbai NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24040820230561938 04/08/2023 MAGI LAL 1726002079WL040558 MAGI LAL 00697 BKID0MG0356 1547 1547 Processed 11/08/2023 453404629 MAGILAL BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-079-001/46
(SEMLIKALAN) 		1726002079NRG24040820230561950 04/08/2023 balchand 1726002079WL040559 balchand 00697 BKID0MG0356 1547 1547 Processed 11/08/2023 453404629 balchand BANK OF INDIA(508505)
SubTotal 4420 4420
87 KHILCHIPUR MP-26-002-053-001/14-A
(KARKARI) 		1726002053NRG24030820230561830 04/08/2023 sugan bai 1726002053WL040532 sugan bai 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 453404629 suganbai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24030820230561832 04/08/2023 mangibai 1726002053WL040532 mangibai 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453404629 mangibai NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24040820230561939 04/08/2023 durgabai 1726002079WL040558 durgabai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453404629 durgabai NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-079-001/251
(SEMLIKALAN) 		1726002079NRG24040820230561941 04/08/2023 Dali bai 1726002079WL040558 Dali bai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453404629 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-079-001/46-A
(SEMLIKALAN) 		1726002079NRG24040820230561960 04/08/2023 Sataynarayan 1726002079WL040561 Sataynarayan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453404629 Sataynarayan NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24040820230561953 04/08/2023 gulab bai 1726002079WL040559 gulab bai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453404629 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-079-001/6-C
(SEMLIKALAN) 		1726002079NRG24040820230561948 04/08/2023 balu 1726002079WL040558 balu 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453404629 balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040823APB_FTO_204145 Bank of Baroda BARB0RAJDHA RAJGARH 884
2 KHILCHIPUR MP1726002_040823APB_FTO_204145 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_040823APB_FTO_204145 Bank of India BKID0009074 KHILCHIPUR 15249
4 KHILCHIPUR MP1726002_040823APB_FTO_204145 Bank of India BKID0009966 JETPURKALA 24531
5 KHILCHIPUR MP1726002_040823APB_FTO_204145 Bank of India BKID0009968 DHABLIKALAN 26078
6 KHILCHIPUR MP1726002_040823APB_FTO_204145 State Bank of India SBIN0006044 ADB KHILCHIPUR 7956
7 KHILCHIPUR MP1726002_040823APB_FTO_204145 State Bank of India SBIN0012175 PACHORE 1326
8 KHILCHIPUR MP1726002_040823APB_FTO_204145 State Bank of India SBIN0030073 KHILCHIPUR 13702
9 KHILCHIPUR MP1726002_040823APB_FTO_204145 State Bank of India SBIN0030339 SADIAKUWA 10829
10 KHILCHIPUR MP1726002_040823APB_FTO_204145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
11 KHILCHIPUR MP1726002_040823APB_FTO_204145 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 KHILCHIPUR MP1726002_040823APB_FTO_204145 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420
13 KHILCHIPUR MP1726002_040823APB_FTO_204145 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 8840

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