Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210923APB_FTO_280777
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-26-002-015-001/222
(BHUMRIYA) 		1726002015NRG24210920230623041 21/09/2023 Netraj 1726002015WL050975 Netraj 00048 BKID0009074 1547 1547 Processed 11/11/2023 309470960 Netraj BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24210920230623064 21/09/2023 ramess 1726002016WL050981 ramess 00048 BKID0009074 126 126 Processed 11/11/2023 309470960 ramess BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24210920230623118 21/09/2023 badrilal 1726002016WL050985 badrilal 00048 BKID0009074 1326 1326 Processed 11/11/2023 309470960 badrilal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24210920230623119 21/09/2023 Bhanwari bai 1726002016WL050985 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 11/11/2023 309470960 Bhanwaribai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24210920230623120 21/09/2023 Rambabu 1726002016WL050985 Rambabu 00048 BKID0009074 1326 1326 Processed 11/11/2023 309470960 Rambabu BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24210920230623104 21/09/2023 arun kumar 1726002016WL050984 arun kumar 00048 BKID0009074 1326 1326 Processed 11/11/2023 309470960 arunkumar BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24210920230623140 21/09/2023 Rambabu Dangi 1726002045WL050988 Rambabu Dangi 00048 BKID0009074 1547 1547 Processed 10/11/2023 309470960 RambabuDangi STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24210920230623148 21/09/2023 Giriraj Dangi 1726002045WL050988 Giriraj Dangi 00048 BKID0009074 1547 1547 Processed 10/11/2023 309470960 GirirajDangi STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24210920230623150 21/09/2023 Rahul dangi 1726002045WL050988 Rahul dangi 00048 BKID0009074 1547 1547 Processed 10/11/2023 309470960 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11618 11618
10 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002016NRG24210920230623113 21/09/2023 kalu 1726002016WL050985 kalu 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470960 kalu STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24210920230623055 21/09/2023 Ramprashad 1726002016WL050980 Ramprashad 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470960 Ramprashad INDUSIND BANK(607189)
12 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24210920230623054 21/09/2023 ramprsadh 1726002016WL050980 ramprsadh 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 ramprsadh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24210920230623057 21/09/2023 KESHAR BAI 1726002016WL050980 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 KESHARBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24210920230623056 21/09/2023 mangilal 1726002016WL050980 mangilal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 mangilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-016-001/156
(BIAORAKALAN) 		1726002016NRG24210920230623124 21/09/2023 bhawarlal 1726002016WL050986 bhawarlal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 bhawarlal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-016-001/156
(BIAORAKALAN) 		1726002016NRG24210920230623125 21/09/2023 rukma bai 1726002016WL050986 rukma bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 rukmabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24210920230623115 21/09/2023 bhanwar lal 1726002016WL050985 bhanwar lal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 bhanwarlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24210920230623116 21/09/2023 PURI BAI 1726002016WL050985 PURI BAI 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 PURIBAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24210920230623117 21/09/2023 ramcharan 1726002016WL050985 ramcharan 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 ramcharan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-016-001/195
(BIAORAKALAN) 		1726002016NRG24210920230623095 21/09/2023 mangi bai 1726002016WL050983 mangi bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 mangibai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-016-001/195
(BIAORAKALAN) 		1726002016NRG24210920230623096 21/09/2023 PREMNARAYAN 1726002016WL050983 PREMNARAYAN 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 PREMNARAYAN BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24210920230623060 21/09/2023 narbada bai 1726002016WL050980 narbada bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 narbadabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-016-001/218-A
(BIAORAKALAN) 		1726002016NRG24210920230623061 21/09/2023 bhagi bai 1726002016WL050980 bhagi bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470960 bhagibai NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24210920230623062 21/09/2023 santosh 1726002016WL050980 santosh 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 santosh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24210920230623063 21/09/2023 santosh bai 1726002016WL050980 santosh bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 santoshbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24210920230623121 21/09/2023 Radha bai 1726002016WL050985 Radha bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 Radhabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24210920230623065 21/09/2023 dalu bai 1726002016WL050981 dalu bai 00048 BKID0009960 126 126 Processed 11/11/2023 309470960 dalubai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24210920230623127 21/09/2023 mangilal 1726002016WL050986 mangilal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 mangilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24210920230623128 21/09/2023 sardar bai 1726002016WL050986 sardar bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 sardarbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24210920230623130 21/09/2023 kosyliya bai 1726002016WL050986 kosyliya bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 kosyliyabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24210920230623129 21/09/2023 ramprasad 1726002016WL050986 ramprasad 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 ramprasad BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-016-001/336
(BIAORAKALAN) 		1726002016NRG24210920230623070 21/09/2023 badrilal 1726002016WL050981 badrilal 00048 BKID0009960 126 126 Processed 11/11/2023 309470960 badrilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/336
(BIAORAKALAN) 		1726002016NRG24210920230623068 21/09/2023 kanchn bai 1726002016WL050981 kanchn bai 00048 BKID0009960 126 126 Processed 11/11/2023 309470960 kanchnbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-016-001/337
(BIAORAKALAN) 		1726002016NRG24210920230623133 21/09/2023 JAGDHISH 1726002016WL050986 JAGDHISH 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 JAGDHISH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-016-001/337
(BIAORAKALAN) 		1726002016NRG24210920230623132 21/09/2023 MANGI BAI 1726002016WL050986 MANGI BAI 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 MANGIBAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-016-001/337
(BIAORAKALAN) 		1726002016NRG24210920230623131 21/09/2023 MOTILAL 1726002016WL050986 MOTILAL 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 MOTILAL BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24210920230623071 21/09/2023 kosyliya 1726002016WL050981 kosyliya 00048 BKID0009960 126 126 Processed 11/11/2023 309470960 kosyliya BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24210920230623073 21/09/2023 mangilal 1726002016WL050981 mangilal 00048 BKID0009960 126 126 Processed 11/11/2023 309470960 mangilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24210920230623123 21/09/2023 sunita 1726002016WL050985 sunita 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 sunita BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-016-001/381
(BIAORAKALAN) 		1726002016NRG24210920230623099 21/09/2023 lila bai 1726002016WL050983 lila bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 lilabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-016-001/381
(BIAORAKALAN) 		1726002016NRG24210920230623098 21/09/2023 sreelal 1726002016WL050983 sreelal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 sreelal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24210920230623100 21/09/2023 badrilal 1726002016WL050983 badrilal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 badrilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24210920230623101 21/09/2023 koshlya bai 1726002016WL050983 koshlya bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 koshlyabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-016-001/398
(BIAORAKALAN) 		1726002016NRG24210920230623102 21/09/2023 jagdhesh 1726002016WL050983 jagdhesh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470960 jagdhesh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-016-001/398
(BIAORAKALAN) 		1726002016NRG24210920230623103 21/09/2023 prem bai 1726002016WL050983 prem bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 prembai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24210920230623105 21/09/2023 manju 1726002016WL050984 manju 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 manju BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24210920230623106 21/09/2023 Rukmani bairagi 1726002016WL050984 Rukmani bairagi 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470960 Rukmanibairagi CENTRAL BANK OF INDIA(607115)
48 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24210920230623109 21/09/2023 gopal 1726002016WL050984 gopal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 gopal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24210920230623112 21/09/2023 gyarsibai 1726002016WL050984 gyarsibai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 gyarsibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24210920230623111 21/09/2023 gyarsibai 1726002016WL050984 gyarsibai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470960 gyarsibai BANK OF BARODA(606985)
51 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24210920230623110 21/09/2023 ramkalan 1726002016WL050984 ramkalan 00048 BKID0009960 1326 1326 Processed 11/11/2023 309470960 ramkalan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24210920230623146 21/09/2023 Rambabu 1726002045WL050988 Rambabu 00048 BKID0009960 1105 1105 Processed 11/11/2023 309470960 Rambabu BANK OF INDIA(508505)
SubTotal 50797 50797
53 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623187 21/09/2023 Babulal 1726002010WL050995 Babulal 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 Babulal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623188 21/09/2023 Manju 1726002010WL050995 Manju 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470960 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623189 21/09/2023 Meharwan Singh 1726002010WL050995 Meharwan Singh 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 MeharwanSingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623190 21/09/2023 vimla bai 1726002010WL050995 vimla bai 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 vimlabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623191 21/09/2023 rajesh 1726002010WL050995 rajesh 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 rajesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-010-003/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623193 21/09/2023 tufan 1726002010WL050995 tufan 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 tufan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623195 21/09/2023 sanju bai 1726002010WL050995 sanju bai 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 sanjubai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623196 21/09/2023 anusuiya 1726002010WL050995 anusuiya 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 anusuiya BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-010-004/130
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623198 21/09/2023 Ramesh 1726002010WL050995 Ramesh 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 Ramesh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623200 21/09/2023 mahendra 1726002010WL050995 mahendra 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470960 mahendra FINO PAYMENTS BANK LTD(608001)
63 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623201 21/09/2023 dilip 1726002010WL050995 dilip 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 dilip BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623202 21/09/2023 RINA 1726002010WL050995 RINA 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 RINA BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623203 21/09/2023 DIPAK 1726002010WL050995 DIPAK 00048 BKID0009966 1105 1105 Processed 11/11/2023 309470960 DIPAK BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24210920230623067 21/09/2023 Satan bai 1726002016WL050981 Satan bai 00048 BKID0009966 126 126 Processed 11/11/2023 309470960 Satanbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24210920230623149 21/09/2023 Santosh Dangi 1726002045WL050988 Santosh Dangi 00048 BKID0009966 1547 1547 Processed 11/11/2023 309470960 SantoshDangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24210920230622825 21/09/2023 bhanwar lal 1726002050WL050922 bhanwar lal 00048 BKID0009966 1326 1326 Processed 11/11/2023 309470960 bhanwarlal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24210920230622826 21/09/2023 geeta bai 1726002050WL050922 geeta bai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309470960 geetabai BANK OF INDIA(508505)
SubTotal 18690 18690
70 KHILCHIPUR MP-26-002-015-001/355-B
(BHUMRIYA) 		1726002015NRG24210920230623043 21/09/2023 Kanyabai 1726002015WL050975 Kanyabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309470960 Kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
71 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24210920230623059 21/09/2023 Narsanglal 1726002016WL050980 Narsanglal 00415 SBIN0006044 1326 1326 Processed 11/11/2023 309470960 Narsanglal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24210920230623122 21/09/2023 Ramesh ChandRA DANGI 1726002016WL050985 Ramesh ChandRA DANGI 00415 SBIN0006044 1326 1326 Processed 11/11/2023 309470960 RameshChandRADANGI BANK OF INDIA(508505)
SubTotal 2652 2652
73 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24210920230623066 21/09/2023 giriraj 1726002016WL050981 giriraj 00415 SBIN0030073 126 126 Processed 10/11/2023 309470960 giriraj STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24210920230623072 21/09/2023 suresh 1726002016WL050981 suresh 00415 SBIN0030073 126 126 Processed 11/11/2023 309470960 suresh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/6-B
(BIAORAKALAN) 		1726002016NRG24210920230623107 21/09/2023 Arun kumar bairagi 1726002016WL050984 Arun kumar bairagi 00415 SBIN0030073 1326 1326 Processed 11/11/2023 309470960 Arunkumarbairagi BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24210920230623139 21/09/2023 KANWARLAL 1726002045WL050988 KANWARLAL 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309470960 KANWARLAL STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24210920230623145 21/09/2023 Rambilas 1726002045WL050988 Rambilas 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309470960 Rambilas STATE BANK OF INDIA(508548)
SubTotal 3788 3788
78 KHILCHIPUR MP-26-002-015-001/355-B
(BHUMRIYA) 		1726002015NRG24210920230623042 21/09/2023 Mangilal 1726002015WL050975 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309470960 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623192 21/09/2023 sunita 1726002010WL050995 sunita 00697 BKID0MG0327 1105 1105 Processed 10/11/2023 309470960 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 91744 91744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210923APB_FTO_280777 Bank of India BKID0009074 KHILCHIPUR 11618
2 KHILCHIPUR MP1726002_210923APB_FTO_280777 Bank of India BKID0009960 CHHAPIHEDA 50797
3 KHILCHIPUR MP1726002_210923APB_FTO_280777 Bank of India BKID0009966 JETPURKALA 18690
4 KHILCHIPUR MP1726002_210923APB_FTO_280777 Bank of India BKID0009968 DHABLIKALAN 1547
5 KHILCHIPUR MP1726002_210923APB_FTO_280777 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
6 KHILCHIPUR MP1726002_210923APB_FTO_280777 State Bank of India SBIN0030073 KHILCHIPUR 3788
7 KHILCHIPUR MP1726002_210923APB_FTO_280777 State Bank of India SBIN0030339 SADIAKUWA 1547
8 KHILCHIPUR MP1726002_210923APB_FTO_280777 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105

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