Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050124APB_FTO_421093
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-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24050120240868177 05/01/2024 DEVSINH 1726002007WL067401 DEVSINH 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686419835 DEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002007NRG24050120240868201 05/01/2024 Bhagchand 1726002007WL067401 Bhagchand 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686419835 Bhagchand BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24050120240868175 05/01/2024 Jagdish 1726002007WL067401 Jagdish 00048 BKID0009074 1547 1547 Processed 13/03/2024 686419835 Jagdish BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24050120240868185 05/01/2024 Lila Bai 1726002007WL067401 Lila Bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686419835 LilaBai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24050120240868228 05/01/2024 girdharilal 1726002007WL067401 girdharilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686419835 girdharilal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24050120240868229 05/01/2024 Soram varma 1726002007WL067401 Soram varma 00048 BKID0009074 1326 1326 Processed 13/03/2024 686419835 Soramvarma BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24050120240868238 05/01/2024 mannibai 1726002007WL067401 mannibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686419835 mannibai BANK OF INDIA(508505)
SubTotal 7072 7072
8 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24050120240868160 05/01/2024 pawan 1726002007WL067401 pawan 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 pawan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24050120240868162 05/01/2024 Kamal 1726002007WL067401 Kamal 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Kamal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24050120240868167 05/01/2024 kalawati bai 1726002007WL067401 kalawati bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 kalawatibai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24050120240868173 05/01/2024 Sugna Bai 1726002007WL067401 Sugna Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 SugnaBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24050120240868180 05/01/2024 Harishachand 1726002007WL067401 Harishachand 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Harishachand STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-007-005/44
(BARKHEDA) 		1726002007NRG24050120240868186 05/01/2024 Prakash 1726002007WL067401 Prakash 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24050120240868191 05/01/2024 VISHNU 1726002007WL067401 VISHNU 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 VISHNU STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24050120240868193 05/01/2024 hariram 1726002007WL067401 hariram 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 hariram BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24050120240868195 05/01/2024 Ddhapu bai 1726002007WL067401 Ddhapu bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Ddhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24050120240868194 05/01/2024 Radesham 1726002007WL067401 Radesham 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-007-005/59-A
(BARKHEDA) 		1726002007NRG24050120240868197 05/01/2024 Dinesh 1726002007WL067401 Dinesh 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-007-005/60-B
(BARKHEDA) 		1726002007NRG24050120240868199 05/01/2024 Ramniwas 1726002007WL067401 Ramniwas 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Ramniwas BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24050120240868203 05/01/2024 Hemraj 1726002007WL067401 Hemraj 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Hemraj BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-007-005/7-C
(BARKHEDA) 		1726002007NRG24050120240868205 05/01/2024 Vishanu 1726002007WL067401 Vishanu 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Vishanu STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24050120240868209 05/01/2024 Rambilas 1726002007WL067401 Rambilas 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24050120240868215 05/01/2024 Mangi Tanwar 1726002007WL067401 Mangi Tanwar 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 MangiTanwar BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24050120240868217 05/01/2024 dhapu bai 1726002007WL067401 dhapu bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 dhapubai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24050120240868218 05/01/2024 Radhakishan 1726002007WL067401 Radhakishan 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Radhakishan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24050120240868220 05/01/2024 Puri bai 1726002007WL067401 Puri bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 Puribai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-007-005/92
(BARKHEDA) 		1726002007NRG24050120240868222 05/01/2024 kanheya lal 1726002007WL067401 kanheya lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 686419835 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24050120240868223 05/01/2024 raysingh 1726002007WL067401 raysingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686419835 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24050120240868225 05/01/2024 ghanshayam 1726002007WL067401 ghanshayam 00048 BKID0009968 1326 1326 Processed 13/03/2024 686419835 ghanshayam FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-007-006/27-B
(BARKHEDA) 		1726002007NRG24050120240868233 05/01/2024 Mangilal 1726002007WL067401 Mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686419835 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24050120240868237 05/01/2024 harisingh 1726002007WL067401 harisingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686419835 harisingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-007-006/36
(BARKHEDA) 		1726002007NRG24050120240868243 05/01/2024 Buri Bai 1726002007WL067401 Buri Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686419835 BuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-007-006/83-A
(BARKHEDA) 		1726002007NRG24050120240868264 05/01/2024 Anokh bai 1726002007WL067401 Anokh bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686419835 Anokhbai FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
34 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24050120240868211 05/01/2024 candalal 1726002007WL067401 candalal 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686419835 candalal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24050120240868226 05/01/2024 karesnabai 1726002007WL067401 karesnabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686419835 karesnabai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24050120240868242 05/01/2024 Sugnabai 1726002007WL067401 Sugnabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686419835 Sugnabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
37 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24050120240868179 05/01/2024 hajarilal 1726002007WL067401 hajarilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686419835 hajarilal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-007-006/34
(BARKHEDA) 		1726002007NRG24050120240868240 05/01/2024 KAMLI BAI 1726002007WL067401 KAMLI BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 KAMLIBAI STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24050120240868241 05/01/2024 banshilal 1726002007WL067401 banshilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 banshilal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-007-006/38
(BARKHEDA) 		1726002007NRG24050120240868245 05/01/2024 gangabai 1726002007WL067401 gangabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 gangabai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24050120240868248 05/01/2024 Prabhulal 1726002007WL067401 Prabhulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 Prabhulal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-007-006/48
(BARKHEDA) 		1726002007NRG24050120240868249 05/01/2024 harkubai 1726002007WL067401 harkubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 harkubai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-007-006/53-A
(BARKHEDA) 		1726002007NRG24050120240868250 05/01/2024 Gulab bai 1726002007WL067401 Gulab bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 Gulabbai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-007-006/61-A
(BARKHEDA) 		1726002007NRG24050120240868253 05/01/2024 shivsingh 1726002007WL067401 shivsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 shivsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-007-006/70
(BARKHEDA) 		1726002007NRG24050120240868260 05/01/2024 Gorabai 1726002007WL067401 Gorabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686419835 Gorabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
46 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24050120240868159 05/01/2024 MUKESH 1726002007WL067401 MUKESH 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 MUKESH STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-007-005/15
(BARKHEDA) 		1726002007NRG24050120240868163 05/01/2024 Mohanlal 1726002007WL067401 Mohanlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 Mohanlal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24050120240868164 05/01/2024 VIKRAM SINGH 1726002007WL067401 VIKRAM SINGH 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 VIKRAMSINGH STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24050120240868165 05/01/2024 banshilal 1726002007WL067401 banshilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 banshilal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24050120240868166 05/01/2024 Rambabu 1726002007WL067401 Rambabu 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 Rambabu STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24050120240868168 05/01/2024 Manoj Tanwar 1726002007WL067401 Manoj Tanwar 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 ManojTanwar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24050120240868169 05/01/2024 gangadhar 1726002007WL067401 gangadhar 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 gangadhar STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24050120240868170 05/01/2024 gulab 1726002007WL067401 gulab 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 gulab STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24050120240868171 05/01/2024 mangilal 1726002007WL067401 mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 mangilal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24050120240868172 05/01/2024 kelash 1726002007WL067401 kelash 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 kelash STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24050120240868174 05/01/2024 kalawti 1726002007WL067401 kalawti 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 kalawti STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24050120240868176 05/01/2024 dannibai 1726002007WL067401 dannibai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 dannibai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24050120240868178 05/01/2024 kawarlal 1726002007WL067401 kawarlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 kawarlal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24050120240868181 05/01/2024 mangilal 1726002007WL067401 mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 mangilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24050120240868182 05/01/2024 devsingh 1726002007WL067401 devsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 devsingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24050120240868183 05/01/2024 InderSingh 1726002007WL067401 InderSingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 InderSingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24050120240868184 05/01/2024 Dariyaw Singh 1726002007WL067401 Dariyaw Singh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 DariyawSingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24050120240868187 05/01/2024 Mangilal 1726002007WL067401 Mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 Mangilal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24050120240868188 05/01/2024 laljiram 1726002007WL067401 laljiram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 laljiram STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24050120240868190 05/01/2024 hiralal 1726002007WL067401 hiralal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 hiralal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24050120240868192 05/01/2024 mangilal 1726002007WL067401 mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 mangilal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24050120240868196 05/01/2024 mangilal 1726002007WL067401 mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 mangilal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24050120240868198 05/01/2024 rameshchandar 1726002007WL067401 rameshchandar 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 rameshchandar STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002007NRG24050120240868200 05/01/2024 kanchan bai 1726002007WL067401 kanchan bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 kanchanbai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24050120240868202 05/01/2024 prabhulal 1726002007WL067401 prabhulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 prabhulal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24050120240868204 05/01/2024 amarsingh 1726002007WL067401 amarsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 amarsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24050120240868206 05/01/2024 papulal 1726002007WL067401 papulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 papulal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24050120240868208 05/01/2024 janabai 1726002007WL067401 janabai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 janabai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24050120240868207 05/01/2024 mangi lal 1726002007WL067401 mangi lal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 mangilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002007NRG24050120240868212 05/01/2024 PRABHU LAL 1726002007WL067401 PRABHU LAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 PRABHULAL STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24050120240868213 05/01/2024 bal chand 1726002007WL067401 bal chand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 balchand STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24050120240868214 05/01/2024 sugana bai 1726002007WL067401 sugana bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-007-005/9
(BARKHEDA) 		1726002007NRG24050120240868216 05/01/2024 Lila Bai 1726002007WL067401 Lila Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 LilaBai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24050120240868219 05/01/2024 bankat 1726002007WL067401 bankat 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 bankat STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24050120240868221 05/01/2024 Ramparsad 1726002007WL067401 Ramparsad 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686419835 Ramparsad STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-007-005/94
(BARKHEDA) 		1726002007NRG24050120240868224 05/01/2024 sampatbai 1726002007WL067401 sampatbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 sampatbai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24050120240868227 05/01/2024 paremnarayn 1726002007WL067401 paremnarayn 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 paremnarayn STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24050120240868230 05/01/2024 harising 1726002007WL067401 harising 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 harising STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-007-006/27
(BARKHEDA) 		1726002007NRG24050120240868231 05/01/2024 ramshigh 1726002007WL067401 ramshigh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 ramshigh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-007-006/27-A
(BARKHEDA) 		1726002007NRG24050120240868232 05/01/2024 jagdish 1726002007WL067401 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 jagdish STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-007-006/27-B
(BARKHEDA) 		1726002007NRG24050120240868234 05/01/2024 Santosh Bai 1726002007WL067401 Santosh Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 SantoshBai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-007-006/28
(BARKHEDA) 		1726002007NRG24050120240868235 05/01/2024 Champalal 1726002007WL067401 Champalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Champalal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-007-006/33
(BARKHEDA) 		1726002007NRG24050120240868236 05/01/2024 Ram lal 1726002007WL067401 Ram lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Ramlal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-007-006/34
(BARKHEDA) 		1726002007NRG24050120240868239 05/01/2024 Bapulal 1726002007WL067401 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Bapulal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24050120240868244 05/01/2024 shankarlal 1726002007WL067401 shankarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 shankarlal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-007-006/43
(BARKHEDA) 		1726002007NRG24050120240868246 05/01/2024 ramchandar 1726002007WL067401 ramchandar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 ramchandar STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-007-006/43-A
(BARKHEDA) 		1726002007NRG24050120240868247 05/01/2024 Haribagas 1726002007WL067401 Haribagas 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Haribagas INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-007-006/58
(BARKHEDA) 		1726002007NRG24050120240868251 05/01/2024 shankar 1726002007WL067401 shankar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 shankar STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-007-006/61
(BARKHEDA) 		1726002007NRG24050120240868252 05/01/2024 Madan lal 1726002007WL067401 Madan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Madanlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-007-006/62
(BARKHEDA) 		1726002007NRG24050120240868254 05/01/2024 ramesh 1726002007WL067401 ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 ramesh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-007-006/66
(BARKHEDA) 		1726002007NRG24050120240868255 05/01/2024 Kisanlal 1726002007WL067401 Kisanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-007-006/66-A
(BARKHEDA) 		1726002007NRG24050120240868256 05/01/2024 DHAPU BAI 1726002007WL067401 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 DHAPUBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-007-006/66-B
(BARKHEDA) 		1726002007NRG24050120240868257 05/01/2024 Bhagwan singh 1726002007WL067401 Bhagwan singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Bhagwansingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-007-006/67
(BARKHEDA) 		1726002007NRG24050120240868258 05/01/2024 Vijaysingh 1726002007WL067401 Vijaysingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Vijaysingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-007-006/70
(BARKHEDA) 		1726002007NRG24050120240868259 05/01/2024 davi lal 1726002007WL067401 davi lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 davilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-007-006/71
(BARKHEDA) 		1726002007NRG24050120240868262 05/01/2024 banesingh 1726002007WL067401 banesingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 banesingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-007-006/71
(BARKHEDA) 		1726002007NRG24050120240868261 05/01/2024 bhawri bai 1726002007WL067401 bhawri bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 bhawribai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-007-006/83-A
(BARKHEDA) 		1726002007NRG24050120240868263 05/01/2024 kanvarlal 1726002007WL067401 kanvarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 kanvarlal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-007-006/86
(BARKHEDA) 		1726002007NRG24050120240868265 05/01/2024 Mangibai 1726002007WL067401 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686419835 Mangibai STATE BANK OF INDIA(508548)
SubTotal 85969 85969
105 KHILCHIPUR MP-26-002-007-005/13-D
(BARKHEDA) 		1726002007NRG24050120240868161 05/01/2024 Banesingh 1726002007WL067401 Banesingh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686419835 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-007-005/51-A
(BARKHEDA) 		1726002007NRG24050120240868189 05/01/2024 Devisingh 1726002007WL067401 Devisingh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686419835 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24050120240868210 05/01/2024 Kanti bai 1726002007WL067401 Kanti bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686419835 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 156026 156026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050124APB_FTO_421093 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
2 KHILCHIPUR MP1726002_050124APB_FTO_421093 Bank of India BKID0009074 KHILCHIPUR 7072
3 KHILCHIPUR MP1726002_050124APB_FTO_421093 Bank of India BKID0009968 DHABLIKALAN 38896
4 KHILCHIPUR MP1726002_050124APB_FTO_421093 State Bank of India SBIN0006044 ADB KHILCHIPUR 4199
5 KHILCHIPUR MP1726002_050124APB_FTO_421093 State Bank of India SBIN0030073 KHILCHIPUR 12155
6 KHILCHIPUR MP1726002_050124APB_FTO_421093 State Bank of India SBIN0030339 SADIAKUWA 85969
7 KHILCHIPUR MP1726002_050124APB_FTO_421093 India Post Payments Bank IPOS0000001 Rajgarh 4641

Download In Excel