Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020723FTO_143224
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-26-002-003-001/72-A
(BADBELI) 		1726002003NRG24010720230434262 02/07/2023 hemraj 1726002003WL027811 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799659720 hemraj (000000)
2 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24020720230436257 02/07/2023 Jasvant 1726002018WL027972 Jasvant 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799659720 Jasvant (000000)
3 KHILCHIPUR MP-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24010720230434701 02/07/2023 Shivlal 1726002027WL027846 Shivlal 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799659720 Shivlal (000000)
4 KHILCHIPUR MP-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24020720230437455 02/07/2023 lakhan singh 1726002040WL028059 lakhan singh 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799659720 lakhansingh (000000)
SubTotal 5525 5525
5 KHILCHIPUR MP-26-002-006-001/192
(BAMANGAON) 		1726002006NRG24020720230436225 02/07/2023 RAMCHANDRA 1726002006WL027968 RAMCHANDRA 00048 BKID0009074 221 221 Processed 11/07/2023 799659720 RAMCHANDRA (000000)
6 KHILCHIPUR MP-26-002-008-001/147-B
(BAROL) 		1726002008NRG24010720230434187 02/07/2023 BIRAMLAL 1726002008WL027807 BIRAMLAL 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 BIRAMLAL (000000)
7 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24010720230434200 02/07/2023 Bhagvan 1726002008WL027807 Bhagvan 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 Bhagvan (000000)
8 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24010720230433348 02/07/2023 radheshyam 1726002021WL027755 radheshyam 00048 BKID0009074 663 663 Processed 11/07/2023 799659720 radheshyam (000000)
9 KHILCHIPUR MP-26-002-027-004/125
(DEVAKHEDI) 		1726002027NRG24010720230434637 02/07/2023 SUNIL KUMAR VERMA 1726002027WL027844 SUNIL KUMAR VERMA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 SUNILKUMARVERMA (000000)
10 KHILCHIPUR MP-26-002-027-004/129
(DEVAKHEDI) 		1726002027NRG24010720230434639 02/07/2023 Jadavbai 1726002027WL027844 Jadavbai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 Jadavbai (000000)
11 KHILCHIPUR MP-26-002-027-004/174
(DEVAKHEDI) 		1726002027NRG24010720230434646 02/07/2023 TAMU KUNVAR 1726002027WL027844 TAMU KUNVAR 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 TAMUKUNVAR (000000)
12 KHILCHIPUR MP-26-002-027-004/178
(DEVAKHEDI) 		1726002027NRG24010720230434569 02/07/2023 GOVIND KUNVAR 1726002027WL027839 GOVIND KUNVAR 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 GOVINDKUNVAR (000000)
13 KHILCHIPUR MP-26-002-027-004/178
(DEVAKHEDI) 		1726002027NRG24010720230434568 02/07/2023 vishianathsingh 1726002027WL027839 vishianathsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 vishianathsingh (000000)
14 KHILCHIPUR MP-26-002-027-004/178-A
(DEVAKHEDI) 		1726002027NRG24010720230434571 02/07/2023 tinakunwar 1726002027WL027839 tinakunwar 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 tinakunwar (000000)
15 KHILCHIPUR MP-26-002-027-004/240
(DEVAKHEDI) 		1726002027NRG24010720230434717 02/07/2023 KULDEEP KHICHI 1726002027WL027846 KULDEEP KHICHI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 KULDEEPKHICHI (000000)
16 KHILCHIPUR MP-26-002-027-004/255
(DEVAKHEDI) 		1726002027NRG24010720230434595 02/07/2023 HARSH WARDHAN 1726002027WL027841 HARSH WARDHAN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 HARSHWARDHAN (000000)
17 KHILCHIPUR MP-26-002-027-004/28
(DEVAKHEDI) 		1726002027NRG24010720230434597 02/07/2023 balramsingh 1726002027WL027841 balramsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 balramsingh (000000)
18 KHILCHIPUR MP-26-002-027-004/31
(DEVAKHEDI) 		1726002027NRG24010720230434652 02/07/2023 RADHESHYAM DANGI 1726002027WL027844 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 RADHESHYAMDANGI (000000)
19 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24010720230434653 02/07/2023 HANSAKUNWAR 1726002027WL027844 HANSAKUNWAR 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 HANSAKUNWAR (000000)
20 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24010720230434655 02/07/2023 ramnarayan 1726002027WL027844 ramnarayan 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 ramnarayan (000000)
21 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24010720230434719 02/07/2023 rambabu 1726002027WL027846 rambabu 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 rambabu (000000)
22 KHILCHIPUR MP-26-002-027-005/124
(DEVAKHEDI) 		1726002027NRG24010720230434603 02/07/2023 bharatsingh 1726002027WL027841 bharatsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 bharatsingh (000000)
23 KHILCHIPUR MP-26-002-027-005/149
(DEVAKHEDI) 		1726002027NRG24010720230434659 02/07/2023 RAJENDRA SINGH 1726002027WL027844 RAJENDRA SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 RAJENDRASINGH (000000)
24 KHILCHIPUR MP-26-002-031-004/52-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435274 02/07/2023 amrat 1726002031WL027897 amrat 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 amrat (000000)
25 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24020720230437440 02/07/2023 kosliya bai 1726002040WL028059 kosliya bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 kosliyabai (000000)
26 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24020720230437396 02/07/2023 bharat singh 1726002040WL028058 bharat singh 00048 BKID0009074 663 663 Processed 11/07/2023 799659720 bharatsingh (000000)
27 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24020720230437405 02/07/2023 bhawarlal 1726002040WL028058 bhawarlal 00048 BKID0009074 663 663 Processed 11/07/2023 799659720 bhawarlal (000000)
28 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24020720230437414 02/07/2023 anokh bai 1726002040WL028058 anokh bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 anokhbai (000000)
29 KHILCHIPUR MP-26-002-064-002/106
(LAXMANPURA) 		1726002064NRG24020720230435066 02/07/2023 Sumitrabai Dangi 1726002064WL027876 Sumitrabai Dangi 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 SumitrabaiDangi (000000)
30 KHILCHIPUR MP-26-002-064-002/107-B
(LAXMANPURA) 		1726002064NRG24020720230435117 02/07/2023 MAMTA BAI 1726002064WL027881 MAMTA BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 MAMTABAI (000000)
31 KHILCHIPUR MP-26-002-064-002/12
(LAXMANPURA) 		1726002064NRG24020720230435049 02/07/2023 Narsang lal 1726002064WL027874 Narsang lal 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 Narsanglal (000000)
32 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24020720230435099 02/07/2023 Kanku Bai 1726002064WL027879 Kanku Bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 KankuBai (000000)
33 KHILCHIPUR MP-26-002-064-002/169-A
(LAXMANPURA) 		1726002064NRG24020720230435126 02/07/2023 MAAN SINGH 1726002064WL027882 MAAN SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 MAANSINGH (000000)
34 KHILCHIPUR MP-26-002-064-002/169-A
(LAXMANPURA) 		1726002064NRG24020720230435127 02/07/2023 SUREKHA BAI 1726002064WL027882 SUREKHA BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 SUREKHABAI (000000)
35 KHILCHIPUR MP-26-002-064-002/58-C
(LAXMANPURA) 		1726002064NRG24020720230435121 02/07/2023 PREHLAD DANGI 1726002064WL027881 PREHLAD DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 PREHLADDANGI (000000)
36 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24020720230435112 02/07/2023 Ramchandra 1726002064WL027880 Ramchandra 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 Ramchandra (000000)
37 KHILCHIPUR MP-26-002-064-002/95-A
(LAXMANPURA) 		1726002064NRG24020720230435093 02/07/2023 Radhesyam 1726002064WL027878 Radhesyam 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 Radhesyam (000000)
38 KHILCHIPUR MP-26-002-067-005/20
(PANKHEDI) 		1726002067NRG24020720230437096 02/07/2023 gopal 1726002067WL028037 gopal 00048 BKID0009074 1547 1547 Processed 11/07/2023 799659720 gopal (000000)
39 KHILCHIPUR MP-26-002-078-001/40
(SAMELI) 		1726002078NRG24010720230435036 02/07/2023 Tanwar singh 1726002078WL027872 Tanwar singh 00048 BKID0009074 1224 1224 Processed 11/07/2023 799659720 Tanwarsingh (000000)
40 KHILCHIPUR MP-26-002-079-001/68-B
(SEMLIKALAN) 		1726002079NRG24020720230435142 02/07/2023 dinesh 1726002079WL027885 dinesh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 dinesh (000000)
41 KHILCHIPUR MP-26-002-079-001/68-B
(SEMLIKALAN) 		1726002079NRG24020720230435143 02/07/2023 gudhi bai 1726002079WL027885 gudhi bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659720 gudhibai (000000)
SubTotal 48297 48297
42 KHILCHIPUR MP-26-002-012-001/1821
(BHATKHEDA) 		1726002012NRG24270620230409308 02/07/2023 Laxminarayan Dangi 1726002012WL026164 Laxminarayan Dangi 00048 BKID0009960 1105 1105 Processed 11/07/2023 799659720 LaxminarayanDangi (000000)
43 KHILCHIPUR MP-26-002-012-001/805-B
(BHATKHEDA) 		1726002012NRG24270620230409301 02/07/2023 GHANSHYAM 1726002012WL026163 GHANSHYAM 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 GHANSHYAM (000000)
44 KHILCHIPUR MP-26-002-027-002/8-A
(DEVAKHEDI) 		1726002027NRG24010720230434704 02/07/2023 mahesh 1726002027WL027846 mahesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 mahesh (000000)
45 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24020720230437408 02/07/2023 sangita bai 1726002040WL028058 sangita bai 00048 BKID0009960 663 663 Processed 11/07/2023 799659720 sangitabai (000000)
46 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24020720230437320 02/07/2023 Kesharsingh 1726002056WL028056 Kesharsingh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 Kesharsingh (000000)
47 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24020720230437324 02/07/2023 Gokul prasad 1726002056WL028056 Gokul prasad 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 Gokulprasad (000000)
48 KHILCHIPUR MP-26-002-056-002/547
(KHAJURI GOKUL) 		1726002056NRG24290620230417827 02/07/2023 DALUBAI 1726002056WL026751 DALUBAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 DALUBAI (000000)
49 KHILCHIPUR MP-26-002-056-002/547
(KHAJURI GOKUL) 		1726002056NRG24290620230417826 02/07/2023 PHOOLSINGH 1726002056WL026751 PHOOLSINGH 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 PHOOLSINGH (000000)
50 KHILCHIPUR MP-26-002-056-002/547
(KHAJURI GOKUL) 		1726002056NRG24290620230417828 02/07/2023 Sunil 1726002056WL026751 Sunil 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 Sunil (000000)
51 KHILCHIPUR MP-26-002-056-002/556-C
(KHAJURI GOKUL) 		1726002056NRG24020720230437328 02/07/2023 Balkishan nagar 1726002056WL028056 Balkishan nagar 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 Balkishannagar (000000)
52 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24290620230417829 02/07/2023 Hajarilal 1726002056WL026751 Hajarilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 Hajarilal (000000)
53 KHILCHIPUR MP-26-002-056-002/86
(KHAJURI GOKUL) 		1726002056NRG24290620230417831 02/07/2023 Rambabu 1726002056WL026751 Rambabu 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659720 Rambabu (000000)
SubTotal 15028 15028
54 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24010720230434643 02/07/2023 gopal singh 1726002027WL027844 gopal singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 gopalsingh (000000)
55 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG24010720230434627 02/07/2023 JAGDISH 1726002027WL027843 JAGDISH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 JAGDISH (000000)
56 KHILCHIPUR MP-26-002-027-004/243
(DEVAKHEDI) 		1726002027NRG24010720230434650 02/07/2023 FULKUNWAR 1726002027WL027844 FULKUNWAR 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 FULKUNWAR (000000)
57 KHILCHIPUR MP-26-002-027-004/42
(DEVAKHEDI) 		1726002027NRG24010720230434636 02/07/2023 SARDAR BAI 1726002027WL027843 SARDAR BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 SARDARBAI (000000)
58 KHILCHIPUR MP-26-002-027-004/7
(DEVAKHEDI) 		1726002027NRG24010720230434575 02/07/2023 SHILA 1726002027WL027839 SHILA 00048 BKID0009966 1105 1105 Processed 11/07/2023 799659720 SHILA (000000)
59 KHILCHIPUR MP-26-002-027-004/77
(DEVAKHEDI) 		1726002027NRG24010720230434620 02/07/2023 krapalsingh 1726002027WL027842 krapalsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 krapalsingh (000000)
60 KHILCHIPUR MP-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24010720230434593 02/07/2023 Santoshbai 1726002027WL027840 Santoshbai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 Santoshbai (000000)
61 KHILCHIPUR MP-26-002-031-002/33
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435242 02/07/2023 Reshambai 1726002031WL027894 Reshambai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 Reshambai (000000)
62 KHILCHIPUR MP-26-002-031-002/35-B
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435284 02/07/2023 RAJUBAINAT 1726002031WL027898 RAJUBAINAT 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 RAJUBAINAT (000000)
63 KHILCHIPUR MP-26-002-031-002/35-C
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435285 02/07/2023 DHARMENDRA 1726002031WL027898 DHARMENDRA 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 DHARMENDRA (000000)
64 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24020720230437389 02/07/2023 prem singh 1726002040WL028058 prem singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 premsingh (000000)
65 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24020720230437393 02/07/2023 biram 1726002040WL028058 biram 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 biram (000000)
66 KHILCHIPUR MP-26-002-040-001/203
(GADIYAMER) 		1726002040NRG24020720230437400 02/07/2023 girvar singh 1726002040WL028058 girvar singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 girvarsingh (000000)
67 KHILCHIPUR MP-26-002-040-001/203
(GADIYAMER) 		1726002040NRG24020720230437401 02/07/2023 ramkalan bai 1726002040WL028058 ramkalan bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 ramkalanbai (000000)
68 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24020720230437409 02/07/2023 surender 1726002040WL028058 surender 00048 BKID0009966 663 663 Processed 11/07/2023 799659720 surender (000000)
69 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24020720230437411 02/07/2023 kosliya bai 1726002040WL028058 kosliya bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 kosliyabai (000000)
70 KHILCHIPUR MP-26-002-040-001/82
(GADIYAMER) 		1726002040NRG24020720230437416 02/07/2023 bhanvri bai 1726002040WL028058 bhanvri bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 bhanvribai (000000)
71 KHILCHIPUR MP-26-002-040-001/82
(GADIYAMER) 		1726002040NRG24020720230437415 02/07/2023 parbu lal 1726002040WL028058 parbu lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 parbulal (000000)
72 KHILCHIPUR MP-26-002-040-001/99
(GADIYAMER) 		1726002040NRG24020720230437456 02/07/2023 suraj bai 1726002040WL028059 suraj bai 00048 BKID0009966 442 442 Processed 11/07/2023 799659720 surajbai (000000)
73 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24020720230437425 02/07/2023 jasvant singh 1726002040WL028058 jasvant singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 jasvantsingh (000000)
74 KHILCHIPUR MP-26-002-040-007/24-A
(GADIYAMER) 		1726002040NRG24020720230437463 02/07/2023 jaswant 1726002040WL028059 jaswant 00048 BKID0009966 442 442 Processed 11/07/2023 799659720 jaswant (000000)
75 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24020720230435095 02/07/2023 Raja ram 1726002064WL027879 Raja ram 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 Rajaram (000000)
76 KHILCHIPUR MP-26-002-064-002/106
(LAXMANPURA) 		1726002064NRG24020720230435106 02/07/2023 SHIVCHARAN DANGI 1726002064WL027880 SHIVCHARAN DANGI 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 SHIVCHARANDANGI (000000)
77 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24020720230435040 02/07/2023 Ramcharan 1726002064WL027873 Ramcharan 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659720 Ramcharan (000000)
78 KHILCHIPUR MP-26-002-064-002/65
(LAXMANPURA) 		1726002064NRG24020720230435128 02/07/2023 Rambagas 1726002064WL027882 Rambagas 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659720 Rambagas (000000)
SubTotal 33150 33150
79 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24020720230435886 02/07/2023 Mangibai 1726002015WL027923 Mangibai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659720 Mangibai (000000)
80 KHILCHIPUR MP-26-002-037-001/2-B
(FATEHPUR) 		1726002037NRG24010720230434366 02/07/2023 Bhagirath 1726002037WL027825 Bhagirath 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659720 Bhagirath (000000)
81 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24020720230437423 02/07/2023 gulab 1726002040WL028058 gulab 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659720 gulab (000000)
82 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24020720230437431 02/07/2023 biram singh 1726002040WL028058 biram singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659720 biramsingh (000000)
83 KHILCHIPUR MP-26-002-053-001/61
(KARKARI) 		1726002053NRG24010720230434082 02/07/2023 sujan singh 1726002053WL027802 sujan singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659720 sujansingh (000000)
84 KHILCHIPUR MP-26-002-068-004/40-B
(PAPDEL) 		1726002068NRG24010720230434243 02/07/2023 kailash 1726002068WL027810 kailash 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659720 kailash (000000)
85 KHILCHIPUR MP-26-002-084-004/75
(HIMMATPURA) 		1726002084NRG24020720230435931 02/07/2023 BHAVAR LAL 1726002084WL027939 BHAVAR LAL 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659720 BHAVARLAL (000000)
86 KHILCHIPUR MP-26-002-094-001/8
(DURDPURA) 		1726002094NRG24020720230436640 02/07/2023 nandu bai 1726002094WL027995 nandu bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659720 nandubai (000000)
SubTotal 12155 12155
87 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24020720230436256 02/07/2023 Narendra 1726002018WL027972 Narendra 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799659720 Narendra (000000)
88 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24020720230436258 02/07/2023 Raj Kumari 1726002018WL027972 Raj Kumari 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799659720 RajKumari (000000)
89 KHILCHIPUR MP-26-002-021-004/48
(CHHIPIPURA) 		1726002021NRG24010720230433346 02/07/2023 AMRIBAI 1726002021WL027755 AMRIBAI 00415 SBIN0006044 663 663 Processed 11/07/2023 799659720 AMRIBAI (000000)
SubTotal 3315 3315
90 KHILCHIPUR MP-26-002-064-002/145-A
(LAXMANPURA) 		1726002064NRG24010720230433409 02/07/2023 Anusuiya Dangi 1726002064WL027765 Anusuiya Dangi 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799659720 AnusuiyaDangi (000000)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24010720230434254 02/07/2023 dariyavsingh 1726002003WL027811 dariyavsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 dariyavsingh (000000)
92 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24010720230434261 02/07/2023 resham bai 1726002003WL027811 resham bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 reshambai (000000)
93 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24020720230436263 02/07/2023 Lakhan 1726002018WL027972 Lakhan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 Lakhan (000000)
94 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24020720230436264 02/07/2023 omvati 1726002018WL027972 omvati 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 omvati (000000)
95 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24020720230436265 02/07/2023 Rakesh 1726002018WL027972 Rakesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 Rakesh (000000)
96 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24010720230434726 02/07/2023 gendabai 1726002027WL027846 gendabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 gendabai (000000)
97 KHILCHIPUR MP-26-002-027-005/120
(DEVAKHEDI) 		1726002027NRG24010720230434601 02/07/2023 MANOHARSINGH 1726002027WL027841 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 MANOHARSINGH (000000)
98 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435278 02/07/2023 RAMCHARAN 1726002031WL027897 RAMCHARAN 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 RAMCHARAN (000000)
99 KHILCHIPUR MP-26-002-031-005/38-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435254 02/07/2023 MANGI BAI 1726002031WL027895 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 MANGIBAI (000000)
100 KHILCHIPUR MP-26-002-031-005/72-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435258 02/07/2023 GEETABAI 1726002031WL027895 GEETABAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 GEETABAI (000000)
101 KHILCHIPUR MP-26-002-040-001/58
(GADIYAMER) 		1726002040NRG24020720230437412 02/07/2023 bane singh 1726002040WL028058 bane singh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 banesingh (000000)
102 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24020720230435048 02/07/2023 DHAPUBAI 1726002064WL027874 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 DHAPUBAI (000000)
103 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24020720230435047 02/07/2023 HAJARI LAL 1726002064WL027874 HAJARI LAL 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 HAJARILAL (000000)
104 KHILCHIPUR MP-26-002-064-002/106
(LAXMANPURA) 		1726002064NRG24020720230435065 02/07/2023 GANGA PRASAD DANGI 1726002064WL027876 GANGA PRASAD DANGI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 GANGAPRASADDANGI (000000)
105 KHILCHIPUR MP-26-002-064-002/58-B
(LAXMANPURA) 		1726002064NRG24020720230435120 02/07/2023 CHAMPALAL DANGI 1726002064WL027881 CHAMPALAL DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 CHAMPALALDANGI (000000)
106 KHILCHIPUR MP-26-002-064-002/62
(LAXMANPURA) 		1726002064NRG24020720230435054 02/07/2023 PARIBAI DANGI 1726002064WL027874 PARIBAI DANGI 00415 SBIN0030073 1547 1547 Rejected 13/07/2023 799659720 No Such Account
107 KHILCHIPUR MP-26-002-064-002/94-A
(LAXMANPURA) 		1726002064NRG24020720230435123 02/07/2023 Leela Bai 1726002064WL027881 Leela Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 LeelaBai (000000)
108 KHILCHIPUR MP-26-002-064-002/94-A
(LAXMANPURA) 		1726002064NRG24020720230435122 02/07/2023 Vishnuprasad 1726002064WL027881 Vishnuprasad 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 Vishnuprasad (000000)
109 KHILCHIPUR MP-26-002-064-003/22
(LAXMANPURA) 		1726002064NRG24010720230433410 02/07/2023 Kanta bai 1726002064WL027765 Kanta bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659720 Kantabai (000000)
110 KHILCHIPUR MP-26-002-067-005/14-A
(PANKHEDI) 		1726002067NRG24020720230437093 02/07/2023 Manoharlal 1726002067WL028037 Manoharlal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659720 Manoharlal (000000)
SubTotal 28509 28509
111 KHILCHIPUR MP-26-002-008-001/1
(BAROL) 		1726002008NRG24010720230434186 02/07/2023 Rodi bai 1726002008WL027807 Rodi bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799659720 Rodibai (000000)
112 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002008NRG24010720230434191 02/07/2023 Banshilal 1726002008WL027807 Banshilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659720 Banshilal (000000)
113 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002008NRG24010720230434192 02/07/2023 Mangibai 1726002008WL027807 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659720 Mangibai (000000)
114 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24300620230427324 02/07/2023 madanlal 1726002008WL027395 madanlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799659720 madanlal (000000)
115 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24020720230435874 02/07/2023 Dulichand 1726002015WL027923 Dulichand 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799659720 Dulichand (000000)
116 KHILCHIPUR MP-26-002-021-004/48
(CHHIPIPURA) 		1726002021NRG24010720230433345 02/07/2023 madan lal 1726002021WL027755 madan lal 00415 SBIN0030339 663 663 Processed 11/07/2023 799659720 madanlal (000000)
117 KHILCHIPUR MP-26-002-068-002/2-D
(PAPDEL) 		1726002068NRG24010720230434223 02/07/2023 shubham 1726002068WL027810 shubham 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799659720 shubham (000000)
SubTotal 9503 9503
118 KHILCHIPUR MP-26-002-064-002/6-A
(LAXMANPURA) 		1726002064NRG24020720230435042 02/07/2023 shanti bai 1726002064WL027873 shanti bai 00601 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659720 shantibai (000000)
SubTotal 1547 1547
119 KHILCHIPUR MP-26-002-064-002/145-A
(LAXMANPURA) 		1726002064NRG24010720230433408 02/07/2023 Mahesh dangi 1726002064WL027765 Mahesh dangi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659720 Maheshdangi (000000)
SubTotal 1326 1326
120 KHILCHIPUR MP-26-002-037-001/40-B
(FATEHPUR) 		1726002037NRG24010720230434367 02/07/2023 Jagdish 1726002037WL027825 Jagdish 00688 FINO0001446 1326 1326 Processed 11/07/2023 799659720 Jagdish (000000)
SubTotal 1326 1326
121 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24020720230435113 02/07/2023 Sanju Bai 1726002064WL027880 Sanju Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799659720 SanjuBai (000000)
SubTotal 1547 1547
122 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24020720230436255 02/07/2023 Sonu 1726002018WL027972 Sonu 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799659720 Sonu (000000)
123 KHILCHIPUR MP-26-002-018-003/77
(CHAMARI) 		1726002018NRG24020720230436266 02/07/2023 Jitendra Bai 1726002018WL027972 Jitendra Bai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799659720 JitendraBai (000000)
124 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24020720230436278 02/07/2023 Anokh Singh 1726002018WL027972 Anokh Singh 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799659720 AnokhSingh (000000)
125 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24020720230437444 02/07/2023 NIRMLA BAI 1726002040WL028059 NIRMLA BAI 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799659720 NIRMLABAI (000000)
126 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24020720230435074 02/07/2023 REKHA Bai 1726002064WL027876 REKHA Bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799659720 REKHABai (000000)
127 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24020720230435104 02/07/2023 Balwantsinch 1726002064WL027879 Balwantsinch 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799659720 Balwantsinch (000000)
SubTotal 8619 8619
128 KHILCHIPUR MP-26-002-012-001/1819-A
(BHATKHEDA) 		1726002012NRG24270620230409305 02/07/2023 Sanja Dangi 1726002012WL026164 Sanja Dangi 00697 BKID0MG0327 1105 1105 Processed 11/07/2023 799659720 SanjaDangi (000000)
129 KHILCHIPUR MP-26-002-056-002/130
(KHAJURI GOKUL) 		1726002056NRG24290620230417814 02/07/2023 Devisingh 1726002056WL026751 Devisingh 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799659720 Devisingh (000000)
130 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24290620230417819 02/07/2023 Awanti bai 1726002056WL026751 Awanti bai 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799659720 Awantibai (000000)
131 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24290620230417821 02/07/2023 Ramgita 1726002056WL026751 Ramgita 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799659720 Ramgita (000000)
SubTotal 5083 5083
132 KHILCHIPUR MP-26-002-084-004/75
(HIMMATPURA) 		1726002084NRG24020720230435932 02/07/2023 SORAM BAI 1726002084WL027939 SORAM BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799659720 SORAMBAI (000000)
SubTotal 1547 1547
133 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24020720230435051 02/07/2023 Savirti Bai 1726002064WL027874 Savirti Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659720 SavirtiBai (000000)
134 KHILCHIPUR MP-26-002-064-002/66-B
(LAXMANPURA) 		1726002064NRG24020720230435130 02/07/2023 Dyaram Dangi 1726002064WL027882 Dyaram Dangi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659720 DyaramDangi (000000)
135 KHILCHIPUR MP-26-002-064-003/30
(LAXMANPURA) 		1726002064NRG24010720230433413 02/07/2023 Bhanvar kunwar 1726002064WL027765 Bhanvar kunwar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659720 Bhanvarkunwar (000000)
136 KHILCHIPUR MP-26-002-079-001/374-A
(SEMLIKALAN) 		1726002079NRG24010720230431808 02/07/2023 Dulya sigh 1726002079WL027613 Dulya sigh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659720 Dulyasigh (000000)
SubTotal 5525 5525
Total 183328 183328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020723FTO_143224 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_020723FTO_143224 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
3 KHILCHIPUR MP1726002_020723FTO_143224 Bank of India BKID0009074 KHILCHIPUR 48297
4 KHILCHIPUR MP1726002_020723FTO_143224 Bank of India BKID0009960 CHHAPIHEDA 15028
5 KHILCHIPUR MP1726002_020723FTO_143224 Bank of India BKID0009966 JETPURKALA 33150
6 KHILCHIPUR MP1726002_020723FTO_143224 Bank of India BKID0009968 DHABLIKALAN 12155
7 KHILCHIPUR MP1726002_020723FTO_143224 State Bank of India SBIN0006044 ADB KHILCHIPUR 3315
8 KHILCHIPUR MP1726002_020723FTO_143224 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_020723FTO_143224 State Bank of India SBIN0030073 KHILCHIPUR 28509
10 KHILCHIPUR MP1726002_020723FTO_143224 State Bank of India SBIN0030339 SADIAKUWA 9503
11 KHILCHIPUR MP1726002_020723FTO_143224 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
12 KHILCHIPUR MP1726002_020723FTO_143224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_020723FTO_143224 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHILCHIPUR MP1726002_020723FTO_143224 India Post Payments Bank IPOS0000001 Rajgarh 1547
15 KHILCHIPUR MP1726002_020723FTO_143224 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
16 KHILCHIPUR MP1726002_020723FTO_143224 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5083
17 KHILCHIPUR MP1726002_020723FTO_143224 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
18 KHILCHIPUR MP1726002_020723FTO_143224 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
19 KHILCHIPUR MP1726002_020723FTO_143224 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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