Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170523APB_FTO_46207
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-26-002-084-005/6
(HIMMATPURA) 		1726002000NRG24170520230156033 17/05/2023 Meharwan Singh 1726002WL009098 Meharwan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 24/05/2023 836210613 MeharwanSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002003NRG24170520230151858 17/05/2023 RAJANBAI 1726002003WL008910 RAJANBAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836210613 RAJANBAI STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24170520230151873 17/05/2023 rambabu 1726002003WL008910 rambabu 00048 BKID0009074 1326 1326 Processed 24/05/2023 836210613 rambabu BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA) 		1726002084NRG24170520230155608 17/05/2023 bharat 1726002084WL009085 bharat 00048 BKID0009074 1105 1105 Processed 24/05/2023 836210613 bharat STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24170520230151890 17/05/2023 dalubai 1726002003WL008911 dalubai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 dalubai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24170520230151889 17/05/2023 devsingh 1726002003WL008911 devsingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24170520230154748 17/05/2023 dalu bai 1726002050WL009069 dalu bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 dalubai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24170520230154747 17/05/2023 kalusingh 1726002050WL009069 kalusingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 kalusingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24170520230154750 17/05/2023 bheri bai 1726002050WL009069 bheri bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 bheribai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24170520230154749 17/05/2023 Shambu lal 1726002050WL009069 Shambu lal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 Shambulal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002050NRG24170520230154751 17/05/2023 Bherulal 1726002050WL009069 Bherulal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 Bherulal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002050NRG24170520230154753 17/05/2023 jagdish 1726002050WL009069 jagdish 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 jagdish BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002050NRG24170520230154752 17/05/2023 kanchan bai 1726002050WL009069 kanchan bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 kanchanbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24170520230154755 17/05/2023 ramesh 1726002050WL009069 ramesh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 ramesh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24170520230154756 17/05/2023 santosh bai 1726002050WL009069 santosh bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 santoshbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-050-001/239
(JETPURAKALAN) 		1726002050NRG24170520230154757 17/05/2023 Ram prashad 1726002050WL009069 Ram prashad 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 Ramprashad BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002050NRG24170520230154760 17/05/2023 lalta bai 1726002050WL009069 lalta bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 laltabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-050-001/245
(JETPURAKALAN) 		1726002050NRG24170520230154762 17/05/2023 guddi bai 1726002050WL009069 guddi bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 guddibai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-050-001/247
(JETPURAKALAN) 		1726002050NRG24170520230154764 17/05/2023 Gokul singh 1726002050WL009069 Gokul singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 Gokulsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24170520230154766 17/05/2023 Laxminarayan 1726002050WL009069 Laxminarayan 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 Laxminarayan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155819 17/05/2023 pur singh 1726002WL009095 pur singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-059-004/10
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155821 17/05/2023 ende 1726002WL009095 ende 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 ende BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-059-004/106-A
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155825 17/05/2023 Balusingh 1726002WL009095 Balusingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 Balusingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-059-004/112
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155827 17/05/2023 narsang lal 1726002WL009095 narsang lal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 narsanglal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155836 17/05/2023 bhagwan singh 1726002WL009095 bhagwan singh 00048 BKID0009966 442 442 Processed 24/05/2023 836210613 bhagwansingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155837 17/05/2023 balvant 1726002WL009095 balvant 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 balvant BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155840 17/05/2023 Bhagwati bai 1726002WL009095 Bhagwati bai 00048 BKID0009966 221 221 Processed 24/05/2023 836210613 Bhagwatibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155839 17/05/2023 Mangi Lal 1726002WL009095 Mangi Lal 00048 BKID0009966 221 221 Processed 24/05/2023 836210613 MangiLal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155841 17/05/2023 ram narayan 1726002WL009095 ram narayan 00048 BKID0009966 884 884 Processed 24/05/2023 836210613 ramnarayan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-059-004/30-A
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155842 17/05/2023 GOVIND KARPENTAR 1726002WL009095 GOVIND KARPENTAR 00048 BKID0009966 221 221 Processed 24/05/2023 836210613 GOVINDKARPENTAR BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155844 17/05/2023 jasoda bai 1726002WL009095 jasoda bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 jasodabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155843 17/05/2023 ram lal 1726002WL009095 ram lal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210613 ramlal STATE BANK OF INDIA(508548)
SubTotal 32487 32487
33 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155838 17/05/2023 Hemta Bai 1726002WL009095 Hemta Bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210613 HemtaBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-084-003/108
(HIMMATPURA) 		1726002084NRG24170520230154908 17/05/2023 Ratanlal 1726002084WL009074 Ratanlal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210613 Ratanlal FINO PAYMENTS BANK LTD(608001)
35 KHILCHIPUR MP-26-002-084-003/11
(HIMMATPURA) 		1726002084NRG24170520230154916 17/05/2023 ramlal 1726002084WL009074 ramlal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210613 ramlal FINO PAYMENTS BANK LTD(608001)
36 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002000NRG24170520230156024 17/05/2023 beeramsingh 1726002WL009098 beeramsingh 00048 BKID0009968 1547 1547 Processed 24/05/2023 836210613 beeramsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002084NRG24170520230154901 17/05/2023 PAREMBAI 1726002084WL009073 PAREMBAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210613 PAREMBAI FINO PAYMENTS BANK LTD(608001)
38 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002084NRG24170520230154920 17/05/2023 Anar singh 1726002084WL009074 Anar singh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210613 Anarsingh FINO PAYMENTS BANK LTD(608001)
39 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002084NRG24170520230154923 17/05/2023 amarsingh 1726002084WL009074 amarsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210613 amarsingh FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002084NRG24170520230154906 17/05/2023 BASANTI BAI 1726002084WL009073 BASANTI BAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210613 BASANTIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002000NRG24170520230156031 17/05/2023 Kavita Bai 1726002WL009098 Kavita Bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836210613 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002000NRG24170520230156030 17/05/2023 keval singh 1726002WL009098 keval singh 00048 BKID0009968 1547 1547 Processed 24/05/2023 836210613 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-084-005/35-A
(HIMMATPURA) 		1726002084NRG24170520230155599 17/05/2023 kamlabai 1726002084WL009084 kamlabai 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210613 kamlabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-084-005/4-A
(HIMMATPURA) 		1726002084NRG24170520230155602 17/05/2023 bhagwan singh 1726002084WL009084 bhagwan singh 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210613 bhagwansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-084-005/44-A
(HIMMATPURA) 		1726002000NRG24170520230156032 17/05/2023 Kanchan Bai 1726002WL009098 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836210613 KanchanBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-084-005/6
(HIMMATPURA) 		1726002084NRG24170520230155605 17/05/2023 RESHAMBAI 1726002084WL009084 RESHAMBAI 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210613 RESHAMBAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA) 		1726002084NRG24170520230155611 17/05/2023 MAMTA 1726002084WL009085 MAMTA 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210613 MAMTA INDUSIND BANK(607189)
48 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002000NRG24170520230156040 17/05/2023 DEVI LAL 1726002WL009098 DEVI LAL 00048 BKID0009968 1547 1547 Rejected 24/05/2023 836210613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002000NRG24170520230156039 17/05/2023 Devilal 1726002WL009098 Devilal 00048 BKID0009968 1547 1547 Processed 24/05/2023 836210613 Devilal BANK OF INDIA(508505)
SubTotal 22984 22984
50 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002003NRG24170520230151852 17/05/2023 kamal 1726002003WL008910 kamal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836210613 kamal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-003-001/68
(BADBELI) 		1726002003NRG24170520230151859 17/05/2023 dhapu bai 1726002003WL008910 dhapu bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836210613 dhapubai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002003NRG24170520230151864 17/05/2023 Sajan Singh 1726002003WL008910 Sajan Singh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836210613 SajanSingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-084-005/94-A
(HIMMATPURA) 		1726002000NRG24170520230156042 17/05/2023 dhapubai 1726002WL009098 dhapubai 00415 SBIN0006044 1105 1105 Processed 24/05/2023 836210613 dhapubai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
54 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002003NRG24170520230151849 17/05/2023 banesingh 1726002003WL008910 banesingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 banesingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002003NRG24170520230151850 17/05/2023 himat bai 1726002003WL008910 himat bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 himatbai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002003NRG24170520230151851 17/05/2023 balwantsingh 1726002003WL008910 balwantsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 balwantsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002003NRG24170520230151853 17/05/2023 radha bai 1726002003WL008910 radha bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 radhabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24170520230151876 17/05/2023 bhanwaribai 1726002003WL008911 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 bhanwaribai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24170520230151878 17/05/2023 bhanwaribai 1726002003WL008911 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 bhanwaribai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24170520230151877 17/05/2023 rodji 1726002003WL008911 rodji 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 rodji STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24170520230151875 17/05/2023 rodji 1726002003WL008911 rodji 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 rodji STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24170520230151880 17/05/2023 mukesh 1726002003WL008911 mukesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 mukesh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24170520230151882 17/05/2023 mukesh 1726002003WL008911 mukesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 mukesh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24170520230151881 17/05/2023 rambabu 1726002003WL008911 rambabu 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 rambabu STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24170520230151879 17/05/2023 rambabu 1726002003WL008911 rambabu 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 rambabu STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-003-001/86
(BADBELI) 		1726002003NRG24170520230151860 17/05/2023 mohanlal 1726002003WL008910 mohanlal 00415 SBIN0030073 1326 1326 Rejected 24/05/2023 836210613 A/c Blocked or Frozen
67 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002003NRG24170520230151862 17/05/2023 Lakhan Singh 1726002003WL008910 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 LakhanSingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002003NRG24170520230151863 17/05/2023 rinku bai 1726002003WL008910 rinku bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 rinkubai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002003NRG24170520230151867 17/05/2023 niyadi bai 1726002003WL008910 niyadi bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 niyadibai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-003-006/120
(BADBELI) 		1726002003NRG24170520230151869 17/05/2023 MOHAN 1726002003WL008910 MOHAN 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 MOHAN STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24170520230151886 17/05/2023 guddibai 1726002003WL008911 guddibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 guddibai NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24170520230151885 17/05/2023 unkar 1726002003WL008911 unkar 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 unkar STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24170520230151888 17/05/2023 dhapu bai 1726002003WL008911 dhapu bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 dhapubai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24170520230151887 17/05/2023 lekhraj 1726002003WL008911 lekhraj 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 lekhraj STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24170520230151874 17/05/2023 aypdiyabai 1726002003WL008910 aypdiyabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 aypdiyabai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-017-002/47-A
(BORKAPANI) 		1726002000NRG24170520230156043 17/05/2023 Kamal singh 1726002WL009099 Kamal singh 00415 SBIN0030073 1105 1105 Processed 24/05/2023 836210613 Kamalsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-017-002/47-A
(BORKAPANI) 		1726002000NRG24170520230156044 17/05/2023 Mangi bai 1726002WL009099 Mangi bai 00415 SBIN0030073 1105 1105 Processed 24/05/2023 836210613 Mangibai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-018-004/41
(CHAMARI) 		1726002018NRG24170520230153553 17/05/2023 puskar kunwer 1726002018WL009003 puskar kunwer 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836210613 puskarkunwer STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-059-001/80-B
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155820 17/05/2023 meharvan singh 1726002WL009095 meharvan singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 meharvansingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155829 17/05/2023 kanku bai 1726002WL009095 kanku bai 00415 SBIN0030073 1105 1105 Processed 24/05/2023 836210613 kankubai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-084-003/108-C
(HIMMATPURA) 		1726002084NRG24170520230154912 17/05/2023 Gaytri 1726002084WL009074 Gaytri 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 Gaytri STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002084NRG24170520230154915 17/05/2023 Iswar Singh 1726002084WL009074 Iswar Singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 IswarSingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-084-003/133
(HIMMATPURA) 		1726002084NRG24170520230154917 17/05/2023 PRAKASH BAI 1726002084WL009074 PRAKASH BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
84 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002084NRG24170520230154918 17/05/2023 MANOHARSINGH 1726002084WL009074 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 MANOHARSINGH STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002084NRG24170520230154902 17/05/2023 RATAN BAI 1726002084WL009073 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210613 RATANBAI STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-084-005/35-A
(HIMMATPURA) 		1726002084NRG24170520230155598 17/05/2023 KALUSINGH 1726002084WL009084 KALUSINGH 00415 SBIN0030073 1105 1105 Processed 24/05/2023 836210613 KALUSINGH STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-084-005/6-A
(HIMMATPURA) 		1726002000NRG24170520230156034 17/05/2023 KALA BAI 1726002WL009098 KALA BAI 00415 SBIN0030073 1105 1105 Processed 24/05/2023 836210613 KALABAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-084-005/61
(HIMMATPURA) 		1726002000NRG24170520230156036 17/05/2023 SHANTI BAI 1726002WL009098 SHANTI BAI 00415 SBIN0030073 1105 1105 Processed 24/05/2023 836210613 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 45305 45305
89 KHILCHIPUR MP-26-002-084-005/70-B
(HIMMATPURA) 		1726002000NRG24170520230156037 17/05/2023 jagdish 1726002WL009098 jagdish 00415 SBIN0030331 1105 1105 Processed 24/05/2023 836210613 jagdish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002084NRG24170520230154919 17/05/2023 BHULI BAI 1726002084WL009074 BHULI BAI 00468 UBIN0570796 1326 1326 Processed 24/05/2023 836210613 BHULIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-084-003/108-B
(HIMMATPURA) 		1726002084NRG24170520230154893 17/05/2023 Soni 1726002084WL009073 Soni 00688 FINO0001446 1326 1326 Processed 24/05/2023 836210613 Soni FINO PAYMENTS BANK LTD(608001)
92 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002084NRG24170520230154894 17/05/2023 Pinki 1726002084WL009073 Pinki 00688 FINO0001446 1326 1326 Processed 24/05/2023 836210613 Pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002003NRG24170520230151854 17/05/2023 kalusigh 1726002003WL008910 kalusigh 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836210613 kalusigh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002003NRG24170520230151855 17/05/2023 sujan bai 1726002003WL008910 sujan bai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836210613 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG24170520230151884 17/05/2023 rakesh 1726002003WL008911 rakesh 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836210613 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG24170520230151883 17/05/2023 rakesh 1726002003WL008911 rakesh 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836210613 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
97 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24170520230154913 17/05/2023 Kamal Singh 1726002084WL009074 Kamal Singh 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836210613 KamalSingh FINO PAYMENTS BANK LTD(608001)
98 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24170520230154914 17/05/2023 Pura Bai 1726002084WL009074 Pura Bai 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836210613 PuraBai FINO PAYMENTS BANK LTD(608001)
99 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002000NRG24170520230156028 17/05/2023 Kanwar Lal 1726002WL009098 Kanwar Lal 00697 BKID0MG0356 1547 1547 Rejected 24/05/2023 836210613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KHILCHIPUR MP-26-002-084-005/53
(HIMMATPURA) 		1726002084NRG24170520230155603 17/05/2023 BEERAM SINGH 1726002084WL009084 BEERAM SINGH 00697 BKID0MG0356 1105 1105 Processed 24/05/2023 836210613 BEERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-084-005/94-A
(HIMMATPURA) 		1726002000NRG24170520230156041 17/05/2023 rajesh 1726002WL009098 rajesh 00697 BKID0MG0356 1105 1105 Processed 24/05/2023 836210613 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
102 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155835 17/05/2023 SHILA BAI 1726002WL009095 SHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836210613 SHILABAI STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002084NRG24170520230154921 17/05/2023 Ratan Bai 1726002084WL009074 Ratan Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210613 RatanBai FINO PAYMENTS BANK LTD(608001)
104 KHILCHIPUR MP-26-002-084-003/60
(HIMMATPURA) 		1726002084NRG24170520230154922 17/05/2023 HARISINGH 1726002084WL009074 HARISINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210613 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002000NRG24170520230156029 17/05/2023 Dariyav Bai 1726002WL009098 Dariyav Bai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836210613 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-084-005/53
(HIMMATPURA) 		1726002084NRG24170520230155604 17/05/2023 KULTA BAI 1726002084WL009084 KULTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836210613 KULTABAI BANK OF INDIA(508505)
SubTotal 6409 6409
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170523APB_FTO_46207 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_170523APB_FTO_46207 Bank of India BKID0009074 KHILCHIPUR 3757
3 KHILCHIPUR MP1726002_170523APB_FTO_46207 Bank of India BKID0009966 JETPURKALA 32487
4 KHILCHIPUR MP1726002_170523APB_FTO_46207 Bank of India BKID0009968 DHABLIKALAN 22984
5 KHILCHIPUR MP1726002_170523APB_FTO_46207 State Bank of India SBIN0006044 ADB KHILCHIPUR 5083
6 KHILCHIPUR MP1726002_170523APB_FTO_46207 State Bank of India SBIN0030073 KHILCHIPUR 45305
7 KHILCHIPUR MP1726002_170523APB_FTO_46207 State Bank of India SBIN0030331 PHOOLKHEDI 1105
8 KHILCHIPUR MP1726002_170523APB_FTO_46207 Union Bank of India UBIN0570796 Rajgarh 1326
9 KHILCHIPUR MP1726002_170523APB_FTO_46207 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KHILCHIPUR MP1726002_170523APB_FTO_46207 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
11 KHILCHIPUR MP1726002_170523APB_FTO_46207 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6409
12 KHILCHIPUR MP1726002_170523APB_FTO_46207 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3757
13 KHILCHIPUR MP1726002_170523APB_FTO_46207 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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