Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010723FTO_141811
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-26-002-018-001/129-A
(CHAMARI) 		1726002018NRG24010720230431704 01/07/2023 Girraj 1726002018WL027599 Girraj 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659700 Girraj (000000)
2 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432845 01/07/2023 dinesh 1726002033WL027718 dinesh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659700 dinesh (000000)
3 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002045NRG24010720230433319 01/07/2023 rambabu 1726002045WL027748 rambabu 00048 BKID0009074 221 221 Processed 11/07/2023 799659700 rambabu (000000)
4 KHILCHIPUR MP-26-002-063-002/119-B
(LASUDLI) 		1726002063NRG24010720230432176 01/07/2023 Kailash Dangi 1726002063WL027645 Kailash Dangi 00048 BKID0009074 1768 1768 Processed 11/07/2023 799659700 KailashDangi (000000)
5 KHILCHIPUR MP-26-002-063-002/128
(LASUDLI) 		1726002063NRG24010720230432178 01/07/2023 jagdish 1726002063WL027645 jagdish 00048 BKID0009074 663 663 Processed 11/07/2023 799659700 jagdish (000000)
6 KHILCHIPUR MP-26-002-063-003/60
(LASUDLI) 		1726002063NRG24010720230432185 01/07/2023 DHULIBAI 1726002063WL027645 DHULIBAI 00048 BKID0009074 663 663 Processed 11/07/2023 799659700 DHULIBAI (000000)
7 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24010720230432035 01/07/2023 Krishnakunwar 1726002077WL027628 Krishnakunwar 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659700 Krishnakunwar (000000)
8 KHILCHIPUR MP-26-002-077-004/241-A
(SEDRA) 		1726002077NRG24010720230432050 01/07/2023 Kelash 1726002077WL027629 Kelash 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659700 Kelash (000000)
9 KHILCHIPUR MP-26-002-077-004/241-A
(SEDRA) 		1726002077NRG24010720230432051 01/07/2023 Sumitra Verma 1726002077WL027629 Sumitra Verma 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659700 SumitraVerma (000000)
10 KHILCHIPUR MP-26-002-077-005/38-A
(SEDRA) 		1726002077NRG24010720230432046 01/07/2023 Rakesh 1726002077WL027628 Rakesh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659700 Rakesh (000000)
11 KHILCHIPUR MP-26-002-077-005/66-B
(SEDRA) 		1726002077NRG24010720230432047 01/07/2023 Nitesh Tanwar 1726002077WL027628 Nitesh Tanwar 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659700 NiteshTanwar (000000)
SubTotal 12597 12597
12 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432850 01/07/2023 shiv singh 1726002033WL027719 shiv singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659700 shivsingh (000000)
13 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24010720230432822 01/07/2023 Shiv Singh 1726002033WL027718 Shiv Singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659700 ShivSingh (000000)
14 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24010720230432854 01/07/2023 Jagdish Dangi 1726002033WL027719 Jagdish Dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659700 JagdishDangi (000000)
15 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24010720230432828 01/07/2023 krashna bai 1726002033WL027718 krashna bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659700 krashnabai (000000)
16 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432838 01/07/2023 jagdish 1726002033WL027718 jagdish 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659700 jagdish (000000)
17 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432841 01/07/2023 Devchand Varma 1726002033WL027718 Devchand Varma 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659700 DevchandVarma (000000)
SubTotal 7956 7956
18 KHILCHIPUR MP-26-002-063-002/10
(LASUDLI) 		1726002063NRG24010720230432168 01/07/2023 Gokul 1726002063WL027644 Gokul 00048 BKID0009964 1989 1989 Processed 11/07/2023 799659700 Gokul (000000)
SubTotal 1989 1989
19 KHILCHIPUR MP-26-002-023-002/11
(CHITAWLIYA) 		1726002023NRG24010720230432277 01/07/2023 Sharadar bai 1726002023WL027654 Sharadar bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 Sharadarbai (000000)
20 KHILCHIPUR MP-26-002-023-002/11-A
(CHITAWLIYA) 		1726002023NRG24010720230432279 01/07/2023 Balusingh 1726002023WL027654 Balusingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 Balusingh (000000)
21 KHILCHIPUR MP-26-002-023-002/133-B
(CHITAWLIYA) 		1726002023NRG24010720230432283 01/07/2023 ASHOK 1726002023WL027654 ASHOK 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 ASHOK (000000)
22 KHILCHIPUR MP-26-002-023-002/133-B
(CHITAWLIYA) 		1726002023NRG24010720230432282 01/07/2023 ASHOK 1726002023WL027654 ASHOK 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 ASHOK (000000)
23 KHILCHIPUR MP-26-002-023-002/201-A
(CHITAWLIYA) 		1726002023NRG24010720230432105 01/07/2023 MATHARI BAI 1726002023WL027633 MATHARI BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 MATHARIBAI (000000)
24 KHILCHIPUR MP-26-002-023-002/218-A
(CHITAWLIYA) 		1726002023NRG24010720230432285 01/07/2023 kalanbai 1726002023WL027654 kalanbai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 kalanbai (000000)
25 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24010720230432288 01/07/2023 DEVNARAYAN DANGI 1726002023WL027654 DEVNARAYAN DANGI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 DEVNARAYANDANGI (000000)
26 KHILCHIPUR MP-26-002-023-002/43-B
(CHITAWLIYA) 		1726002023NRG24010720230432142 01/07/2023 badambai 1726002023WL027638 badambai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 badambai (000000)
27 KHILCHIPUR MP-26-002-023-002/61
(CHITAWLIYA) 		1726002023NRG24010720230432143 01/07/2023 Jagdish 1726002023WL027638 Jagdish 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 Jagdish (000000)
28 KHILCHIPUR MP-26-002-059-004/85
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431698 01/07/2023 KAMLA BAI 1726002059WL027597 KAMLA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 KAMLABAI (000000)
29 KHILCHIPUR MP-26-002-069-001/553
(PIPLIYAKALAN) 		1726002069NRG24010720230431189 01/07/2023 Badam bai 1726002069WL027544 Badam bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799659700 Badambai (000000)
30 KHILCHIPUR MP-26-002-074-002/66-A
(RUPAREL) 		1726002074NRG24010720230432483 01/07/2023 Kultabai 1726002074WL027671 Kultabai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 Kultabai (000000)
31 KHILCHIPUR MP-26-002-074-002/66-A
(RUPAREL) 		1726002074NRG24010720230432484 01/07/2023 kumer singh 1726002074WL027671 kumer singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659700 kumersingh (000000)
SubTotal 17459 17459
32 KHILCHIPUR MP-26-002-077-004/318-B
(SEDRA) 		1726002077NRG24010720230432039 01/07/2023 Devraj singh 1726002077WL027628 Devraj singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659700 Devrajsingh (000000)
33 KHILCHIPUR MP-26-002-084-001/12
(HIMMATPURA) 		1726002084NRG24300620230429998 01/07/2023 MUNNA 1726002084WL027479 MUNNA 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659700 MUNNA (000000)
34 KHILCHIPUR MP-26-002-084-001/47
(HIMMATPURA) 		1726002084NRG24290620230414507 01/07/2023 balu singh 1726002084WL026539 balu singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659700 balusingh (000000)
35 KHILCHIPUR MP-26-002-084-001/57
(HIMMATPURA) 		1726002084NRG24290620230414512 01/07/2023 parvatsingh 1726002084WL026539 parvatsingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659700 parvatsingh (000000)
36 KHILCHIPUR MP-26-002-084-001/6
(HIMMATPURA) 		1726002084NRG24290620230414514 01/07/2023 BIRAM SINGH 1726002084WL026539 BIRAM SINGH 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659700 BIRAMSINGH (000000)
37 KHILCHIPUR MP-26-002-084-003/102
(HIMMATPURA) 		1726002084NRG24300620230429981 01/07/2023 SHREELAL 1726002084WL027477 SHREELAL 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659700 SHREELAL (000000)
38 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24010720230433729 01/07/2023 Ramkali bai 1726002084WL027781 Ramkali bai 00048 BKID0009968 663 663 Processed 11/07/2023 799659700 Ramkalibai (000000)
39 KHILCHIPUR MP-26-002-084-003/21-A
(HIMMATPURA) 		1726002084NRG24010720230433735 01/07/2023 dinesh 1726002084WL027781 dinesh 00048 BKID0009968 663 663 Processed 11/07/2023 799659700 dinesh (000000)
40 KHILCHIPUR MP-26-002-084-003/48-A
(HIMMATPURA) 		1726002084NRG24300620230429987 01/07/2023 Ishwar 1726002084WL027477 Ishwar 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659700 Ishwar (000000)
41 KHILCHIPUR MP-26-002-084-004/42
(HIMMATPURA) 		1726002084NRG24010720230433749 01/07/2023 biram singh 1726002084WL027781 biram singh 00048 BKID0009968 663 663 Processed 11/07/2023 799659700 biramsingh (000000)
42 KHILCHIPUR MP-26-002-084-004/44
(HIMMATPURA) 		1726002084NRG24290620230414528 01/07/2023 KAMLA BAI 1726002084WL026541 KAMLA BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659700 KAMLABAI (000000)
43 KHILCHIPUR MP-26-002-084-004/46
(HIMMATPURA) 		1726002084NRG24010720230433751 01/07/2023 mangi lal 1726002084WL027781 mangi lal 00048 BKID0009968 663 663 Processed 11/07/2023 799659700 mangilal (000000)
44 KHILCHIPUR MP-26-002-084-005/59
(HIMMATPURA) 		1726002084NRG24010720230433758 01/07/2023 geetaram 1726002084WL027781 geetaram 00048 BKID0009968 663 663 Processed 11/07/2023 799659700 geetaram (000000)
45 KHILCHIPUR MP-26-002-084-005/76-A
(HIMMATPURA) 		1726002084NRG24300620230429979 01/07/2023 kamalsingh 1726002084WL027476 kamalsingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659700 kamalsingh (000000)
46 KHILCHIPUR MP-26-002-085-001/35-B
(MOHKAMPURA) 		1726002085NRG24010720230433480 01/07/2023 RAKESH 1726002085WL027769 RAKESH 00048 BKID0009968 884 884 Processed 11/07/2023 799659700 RAKESH (000000)
47 KHILCHIPUR MP-26-002-085-001/35-C
(MOHKAMPURA) 		1726002085NRG24010720230433481 01/07/2023 MAHENDRA 1726002085WL027769 MAHENDRA 00048 BKID0009968 884 884 Processed 11/07/2023 799659700 MAHENDRA (000000)
48 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24010720230433483 01/07/2023 kelash bai 1726002085WL027769 kelash bai 00048 BKID0009968 884 884 Processed 11/07/2023 799659700 kelashbai (000000)
49 KHILCHIPUR MP-26-002-085-001/48
(MOHKAMPURA) 		1726002085NRG24010720230433486 01/07/2023 Shanta bai 1726002085WL027769 Shanta bai 00048 BKID0009968 884 884 Processed 11/07/2023 799659700 Shantabai (000000)
50 KHILCHIPUR MP-26-002-085-001/49
(MOHKAMPURA) 		1726002085NRG24010720230433489 01/07/2023 anokh bai 1726002085WL027769 anokh bai 00048 BKID0009968 884 884 Processed 11/07/2023 799659700 anokhbai (000000)
51 KHILCHIPUR MP-26-002-094-004/81-A
(DURDPURA) 		1726002094NRG24010720230432650 01/07/2023 mohan 1726002094WL027686 mohan 00048 BKID0009968 1547 1547 Processed 11/07/2023 799659700 mohan (000000)
SubTotal 22321 22321
52 KHILCHIPUR MP-26-002-003-006/58-A
(BADBELI) 		1726002003NRG24010720230433808 01/07/2023 shambhu 1726002003WL027785 shambhu 00354 PUNB0683500 1105 1105 Processed 11/07/2023 799659700 shambhu (000000)
SubTotal 1105 1105
53 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002060NRG24010720230431990 01/07/2023 meharvan 1726002060WL027623 meharvan 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799659700 meharvan (000000)
54 KHILCHIPUR MP-26-002-063-001/54
(LASUDLI) 		1726002063NRG24010720230432161 01/07/2023 Balvant 1726002063WL027643 Balvant 00415 SBIN0006044 884 884 Processed 11/07/2023 799659700 Balvant (000000)
SubTotal 2210 2210
55 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24010720230432834 01/07/2023 bhagwan singh 1726002033WL027718 bhagwan singh 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799659700 bhagwansingh (000000)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-003-001/135
(BADBELI) 		1726002003NRG24010720230433934 01/07/2023 LALJI 1726002003WL027796 LALJI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 LALJI (000000)
57 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002003NRG24010720230433915 01/07/2023 Baje singh 1726002003WL027793 Baje singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 Bajesingh (000000)
58 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002003NRG24010720230433916 01/07/2023 Koshlya Bai 1726002003WL027793 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 KoshlyaBai (000000)
59 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24010720230433918 01/07/2023 tytryrty 1726002003WL027793 tytryrty 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 tytryrty (000000)
60 KHILCHIPUR MP-26-002-003-006/114
(BADBELI) 		1726002003NRG24010720230433921 01/07/2023 laxmankuwar 1726002003WL027794 laxmankuwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 laxmankuwar (000000)
61 KHILCHIPUR MP-26-002-003-006/115
(BADBELI) 		1726002003NRG24010720230433925 01/07/2023 Ghisibai 1726002003WL027794 Ghisibai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 Ghisibai (000000)
62 KHILCHIPUR MP-26-002-018-001/129-A
(CHAMARI) 		1726002018NRG24010720230431705 01/07/2023 Mohan Bai 1726002018WL027599 Mohan Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 MohanBai (000000)
63 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24010720230431706 01/07/2023 Radesyam 1726002018WL027599 Radesyam 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 Radesyam (000000)
64 KHILCHIPUR MP-26-002-060-003/229
(KULIKHEDA) 		1726002060NRG24010720230431992 01/07/2023 Devsingh 1726002060WL027623 Devsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 Devsingh (000000)
65 KHILCHIPUR MP-26-002-060-003/307
(KULIKHEDA) 		1726002060NRG24010720230431994 01/07/2023 lalsingh 1726002060WL027623 lalsingh 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799659700 lalsingh (000000)
66 KHILCHIPUR MP-26-002-063-001/54
(LASUDLI) 		1726002063NRG24010720230432162 01/07/2023 Balvant 1726002063WL027643 Balvant 00415 SBIN0030073 884 884 Processed 11/07/2023 799659700 Balvant (000000)
67 KHILCHIPUR MP-26-002-063-002/103-A
(LASUDLI) 		1726002063NRG24010720230432233 01/07/2023 BRAJPAL 1726002063WL027649 BRAJPAL 00415 SBIN0030073 221 221 Processed 11/07/2023 799659700 BRAJPAL (000000)
68 KHILCHIPUR MP-26-002-063-002/121
(LASUDLI) 		1726002063NRG24010720230432238 01/07/2023 NATHULAL 1726002063WL027649 NATHULAL 00415 SBIN0030073 221 221 Processed 11/07/2023 799659700 NATHULAL (000000)
69 KHILCHIPUR MP-26-002-063-002/125
(LASUDLI) 		1726002063NRG24010720230432243 01/07/2023 prem singh 1726002063WL027649 prem singh 00415 SBIN0030073 221 221 Processed 11/07/2023 799659700 premsingh (000000)
70 KHILCHIPUR MP-26-002-063-002/125
(LASUDLI) 		1726002063NRG24010720230432244 01/07/2023 Premsingh 1726002063WL027649 Premsingh 00415 SBIN0030073 221 221 Processed 11/07/2023 799659700 Premsingh (000000)
71 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24010720230432245 01/07/2023 krishnapal 1726002063WL027649 krishnapal 00415 SBIN0030073 221 221 Processed 11/07/2023 799659700 krishnapal (000000)
72 KHILCHIPUR MP-26-002-063-002/162
(LASUDLI) 		1726002063NRG24010720230432163 01/07/2023 Ayodhya 1726002063WL027643 Ayodhya 00415 SBIN0030073 884 884 Processed 11/07/2023 799659700 Ayodhya (000000)
73 KHILCHIPUR MP-26-002-063-002/20-B
(LASUDLI) 		1726002063NRG24010720230432188 01/07/2023 BADAMBAI 1726002063WL027646 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 BADAMBAI (000000)
74 KHILCHIPUR MP-26-002-063-002/48-C
(LASUDLI) 		1726002063NRG24010720230432166 01/07/2023 lakhan singh 1726002063WL027643 lakhan singh 00415 SBIN0030073 221 221 Processed 11/07/2023 799659700 lakhansingh (000000)
75 KHILCHIPUR MP-26-002-077-004/183
(SEDRA) 		1726002077NRG24010720230432074 01/07/2023 Amarlal 1726002077WL027630 Amarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 Amarlal (000000)
76 KHILCHIPUR MP-26-002-077-004/229
(SEDRA) 		1726002077NRG24010720230432037 01/07/2023 guddibai 1726002077WL027628 guddibai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 guddibai (000000)
77 KHILCHIPUR MP-26-002-077-004/88-A
(SEDRA) 		1726002077NRG24010720230432057 01/07/2023 devi lal 1726002077WL027629 devi lal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 devilal (000000)
78 KHILCHIPUR MP-26-002-077-004/89-A
(SEDRA) 		1726002077NRG24010720230432061 01/07/2023 ramprasad 1726002077WL027629 ramprasad 00415 SBIN0030073 884 884 Processed 11/07/2023 799659700 ramprasad (000000)
79 KHILCHIPUR MP-26-002-084-001/47
(HIMMATPURA) 		1726002084NRG24290620230414508 01/07/2023 PREM BAI 1726002084WL026539 PREM BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 PREMBAI (000000)
80 KHILCHIPUR MP-26-002-084-001/47-B
(HIMMATPURA) 		1726002084NRG24290620230414511 01/07/2023 VISHNU 1726002084WL026539 VISHNU 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 VISHNU (000000)
81 KHILCHIPUR MP-26-002-084-001/57
(HIMMATPURA) 		1726002084NRG24290620230414513 01/07/2023 SHETAN BAI 1726002084WL026539 SHETAN BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659700 SHETANBAI (000000)
82 KHILCHIPUR MP-26-002-084-003/144-C
(HIMMATPURA) 		1726002084NRG24010720230433731 01/07/2023 Pinki 1726002084WL027781 Pinki 00415 SBIN0030073 663 663 Processed 11/07/2023 799659700 Pinki (000000)
83 KHILCHIPUR MP-26-002-084-003/36-D
(HIMMATPURA) 		1726002084NRG24300620230429986 01/07/2023 KANWAR LAL 1726002084WL027477 KANWAR LAL 00415 SBIN0030073 884 884 Processed 11/07/2023 799659700 KANWARLAL (000000)
84 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002084NRG24010720230433756 01/07/2023 Pinki Bai 1726002084WL027781 Pinki Bai 00415 SBIN0030073 663 663 Processed 11/07/2023 799659700 PinkiBai (000000)
85 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24300620230430963 01/07/2023 Kelash bai 1726002092WL027516 Kelash bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659700 Kelashbai (000000)
86 KHILCHIPUR MP-26-002-094-004/79-B
(DURDPURA) 		1726002094NRG24010720230432664 01/07/2023 Biram 1726002094WL027691 Biram 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799659700 Biram (000000)
SubTotal 31603 31603
87 KHILCHIPUR MP-26-002-003-006/115
(BADBELI) 		1726002003NRG24010720230433926 01/07/2023 Gayatri 1726002003WL027794 Gayatri 00415 SBIN0030331 1326 1326 Processed 11/07/2023 799659700 Gayatri (000000)
88 KHILCHIPUR MP-26-002-003-006/115
(BADBELI) 		1726002003NRG24010720230433924 01/07/2023 Ramwsh chandr 1726002003WL027794 Ramwsh chandr 00415 SBIN0030331 1326 1326 Processed 11/07/2023 799659700 Ramwshchandr (000000)
SubTotal 2652 2652
89 KHILCHIPUR MP-26-002-075-001/211
(SADIYAKUWA) 		1726002075NRG24010720230431200 01/07/2023 Badrilal 1726002075WL027546 Badrilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 Badrilal (000000)
90 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24010720230431223 01/07/2023 Badersingh 1726002075WL027548 Badersingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799659700 Badersingh (000000)
91 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24010720230432069 01/07/2023 GAYATRI BAI 1726002077WL027630 GAYATRI BAI 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 GAYATRIBAI (000000)
92 KHILCHIPUR MP-26-002-077-004/15
(SEDRA) 		1726002077NRG24010720230432071 01/07/2023 Balchand 1726002077WL027630 Balchand 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 Balchand (000000)
93 KHILCHIPUR MP-26-002-077-004/182
(SEDRA) 		1726002077NRG24010720230432076 01/07/2023 MANGI LAL 1726002077WL027631 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 MANGILAL (000000)
94 KHILCHIPUR MP-26-002-077-004/183
(SEDRA) 		1726002077NRG24010720230432073 01/07/2023 PARI BAI 1726002077WL027630 PARI BAI 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 PARIBAI (000000)
95 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24010720230432048 01/07/2023 KANWAR LAL 1726002077WL027629 KANWAR LAL 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 KANWARLAL (000000)
96 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24010720230432049 01/07/2023 mangibai 1726002077WL027629 mangibai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 mangibai (000000)
97 KHILCHIPUR MP-26-002-077-004/254
(SEDRA) 		1726002077NRG24010720230432085 01/07/2023 ratanlal 1726002077WL027631 ratanlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 ratanlal (000000)
98 KHILCHIPUR MP-26-002-077-004/42
(SEDRA) 		1726002077NRG24010720230432040 01/07/2023 mehtab 1726002077WL027628 mehtab 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 mehtab (000000)
99 KHILCHIPUR MP-26-002-077-004/42
(SEDRA) 		1726002077NRG24010720230432041 01/07/2023 Shetan bai 1726002077WL027628 Shetan bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 Shetanbai (000000)
100 KHILCHIPUR MP-26-002-077-004/58
(SEDRA) 		1726002077NRG24010720230432052 01/07/2023 Puralal 1726002077WL027629 Puralal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 Puralal (000000)
101 KHILCHIPUR MP-26-002-077-004/66-B
(SEDRA) 		1726002077NRG24010720230432090 01/07/2023 rajesh 1726002077WL027631 rajesh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 rajesh (000000)
102 KHILCHIPUR MP-26-002-077-004/68
(SEDRA) 		1726002077NRG24010720230432091 01/07/2023 DULICHAND 1726002077WL027631 DULICHAND 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 DULICHAND (000000)
103 KHILCHIPUR MP-26-002-077-004/88
(SEDRA) 		1726002077NRG24010720230432056 01/07/2023 Kesarbai 1726002077WL027629 Kesarbai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 Kesarbai (000000)
104 KHILCHIPUR MP-26-002-077-004/88-A
(SEDRA) 		1726002077NRG24010720230432058 01/07/2023 santosh bai verma 1726002077WL027629 santosh bai verma 00415 SBIN0030339 884 884 Processed 11/07/2023 799659700 santoshbaiverma (000000)
105 KHILCHIPUR MP-26-002-077-004/89
(SEDRA) 		1726002077NRG24010720230432059 01/07/2023 Amarlal 1726002077WL027629 Amarlal 00415 SBIN0030339 884 884 Processed 11/07/2023 799659700 Amarlal (000000)
106 KHILCHIPUR MP-26-002-077-004/89
(SEDRA) 		1726002077NRG24010720230432060 01/07/2023 Kamla bai 1726002077WL027629 Kamla bai 00415 SBIN0030339 884 884 Processed 11/07/2023 799659700 Kamlabai (000000)
107 KHILCHIPUR MP-26-002-094-003/46
(DURDPURA) 		1726002094NRG24010720230432601 01/07/2023 SHIVSINGH 1726002094WL027679 SHIVSINGH 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 SHIVSINGH (000000)
108 KHILCHIPUR MP-26-002-094-003/46-A
(DURDPURA) 		1726002094NRG24010720230432602 01/07/2023 nandu bai 1726002094WL027679 nandu bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659700 nandubai (000000)
109 KHILCHIPUR MP-26-002-094-004/9-B
(DURDPURA) 		1726002094NRG24010720230432680 01/07/2023 Prem singh 1726002094WL027701 Prem singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799659700 Premsingh (000000)
SubTotal 26962 26962
110 KHILCHIPUR MP-26-002-003-006/15-A
(BADBELI) 		1726002003NRG24010720230433800 01/07/2023 Raju 1726002003WL027785 Raju 00688 FINO0001001 1105 1105 Processed 11/07/2023 799659700 Raju (000000)
SubTotal 1105 1105
111 KHILCHIPUR MP-26-002-003-006/58-A
(BADBELI) 		1726002003NRG24010720230433809 01/07/2023 Ungal Kunwar Khinchi 1726002003WL027785 Ungal Kunwar Khinchi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799659700 UngalKunwarKhinchi (000000)
SubTotal 1105 1105
112 KHILCHIPUR MP-26-002-063-003/60
(LASUDLI) 		1726002063NRG24010720230432184 01/07/2023 mangi lal 1726002063WL027645 mangi lal 00697 BKID0MG0306 663 663 Processed 11/07/2023 799659700 mangilal (000000)
113 KHILCHIPUR MP-26-002-084-004/14
(HIMMATPURA) 		1726002084NRG24300620230429988 01/07/2023 GITA BAI 1726002084WL027478 GITA BAI 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799659700 GITABAI (000000)
SubTotal 2210 2210
114 KHILCHIPUR MP-26-002-084-004/46
(HIMMATPURA) 		1726002084NRG24010720230433752 01/07/2023 PARWATI BAI 1726002084WL027781 PARWATI BAI 00697 BKID0MG0356 663 663 Processed 11/07/2023 799659700 PARWATIBAI (000000)
SubTotal 663 663
115 KHILCHIPUR MP-26-002-060-003/307
(KULIKHEDA) 		1726002060NRG24010720230431995 01/07/2023 Shantibai 1726002060WL027623 Shantibai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799659700 Shantibai (000000)
116 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24010720230433472 01/07/2023 kaushlya 1726002085WL027769 kaushlya 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659700 kaushlya (000000)
117 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24300620230430962 01/07/2023 Durgaparsad 1726002092WL027516 Durgaparsad 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659700 Durgaparsad (000000)
118 KHILCHIPUR MP-26-002-092-002/50-C
(ROOPPURA) 		1726002092NRG24300620230430969 01/07/2023 Manghibai 1726002092WL027516 Manghibai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659700 Manghibai (000000)
119 KHILCHIPUR MP-26-002-092-002/50-C
(ROOPPURA) 		1726002092NRG24300620230430968 01/07/2023 Partap singh 1726002092WL027516 Partap singh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659700 Partapsingh (000000)
120 KHILCHIPUR MP-26-002-094-004/81
(DURDPURA) 		1726002094NRG24010720230432628 01/07/2023 Kanchan bai 1726002094WL027682 Kanchan bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659700 Kanchanbai (000000)
SubTotal 8177 8177
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010723FTO_141811 Bank of India BKID0009074 KHILCHIPUR 12597
2 KHILCHIPUR MP1726002_010723FTO_141811 Bank of India BKID0009960 CHHAPIHEDA 7956
3 KHILCHIPUR MP1726002_010723FTO_141811 Bank of India BKID0009964 KAREDI 1989
4 KHILCHIPUR MP1726002_010723FTO_141811 Bank of India BKID0009966 JETPURKALA 17459
5 KHILCHIPUR MP1726002_010723FTO_141811 Bank of India BKID0009968 DHABLIKALAN 22321
6 KHILCHIPUR MP1726002_010723FTO_141811 Punjab National Bank PUNB0683500 RAJGARH MP 1105
7 KHILCHIPUR MP1726002_010723FTO_141811 State Bank of India SBIN0006044 ADB KHILCHIPUR 2210
8 KHILCHIPUR MP1726002_010723FTO_141811 State Bank of India SBIN0017813 KHUJNER 1326
9 KHILCHIPUR MP1726002_010723FTO_141811 State Bank of India SBIN0030073 KHILCHIPUR 31603
10 KHILCHIPUR MP1726002_010723FTO_141811 State Bank of India SBIN0030331 PHOOLKHEDI 2652
11 KHILCHIPUR MP1726002_010723FTO_141811 State Bank of India SBIN0030339 SADIAKUWA 26962
12 KHILCHIPUR MP1726002_010723FTO_141811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 KHILCHIPUR MP1726002_010723FTO_141811 India Post Payments Bank IPOS0000001 Rajgarh 1105
14 KHILCHIPUR MP1726002_010723FTO_141811 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
15 KHILCHIPUR MP1726002_010723FTO_141811 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 663
16 KHILCHIPUR MP1726002_010723FTO_141811 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 884
17 KHILCHIPUR MP1726002_010723FTO_141811 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7293

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