Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:51:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030224APB_FTO_451810
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-26-002-065-007/39-B
(MANDAKHEDA) 		1726002065NRG24030220240949593 03/02/2024 Hemlata bai 1726002065WL071921 Hemlata bai 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 004755956 Hemlatabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-065-005/10-B
(MANDAKHEDA) 		1726002065NRG24030220240949500 03/02/2024 CEAN SINGH 1726002065WL071921 CEAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004755956 CEANSINGH BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-065-005/19-B
(MANDAKHEDA) 		1726002065NRG24030220240949506 03/02/2024 NATU SINGH 1726002065WL071921 NATU SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004755956 NATUSINGH BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24030220240949515 03/02/2024 Bagwan Singh 1726002065WL071921 Bagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004755956 BagwanSingh BANK OF BARODA(606985)
SubTotal 3978 3978
5 KHILCHIPUR MP-26-002-065-005/13
(MANDAKHEDA) 		1726002065NRG24030220240949502 03/02/2024 davsingh 1726002065WL071921 davsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 davsingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24030220240949510 03/02/2024 RAMESH 1726002065WL071921 RAMESH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 RAMESH BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24030220240949511 03/02/2024 Sugna Bai 1726002065WL071921 Sugna Bai 00048 BKID0009074 663 663 Processed 26/03/2024 004755956 SugnaBai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24030220240949512 03/02/2024 Ram Babu 1726002065WL071921 Ram Babu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 RamBabu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24030220240949527 03/02/2024 DAVSINGH 1726002065WL071921 DAVSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 DAVSINGH BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-065-006/34
(MANDAKHEDA) 		1726002065NRG24030220240949539 03/02/2024 Krishna 1726002065WL071921 Krishna 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 Krishna BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-065-006/34-A
(MANDAKHEDA) 		1726002065NRG24030220240949540 03/02/2024 ELKAR SINGH 1726002065WL071921 ELKAR SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 ELKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002065NRG24030220240949550 03/02/2024 kalhas 1726002065WL071921 kalhas 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 kalhas BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002065NRG24030220240949551 03/02/2024 kalhas 1726002065WL071921 kalhas 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 kalhas STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-065-007/19-A
(MANDAKHEDA) 		1726002065NRG24030220240949567 03/02/2024 RODI BAI 1726002065WL071921 RODI BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 RODIBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24030220240949572 03/02/2024 BAGWANSINGH 1726002065WL071921 BAGWANSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 BAGWANSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24030220240949586 03/02/2024 mangilal 1726002065WL071921 mangilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 mangilal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-065-008/19
(MANDAKHEDA) 		1726002065NRG24030220240949606 03/02/2024 GITA BAI 1726002065WL071921 GITA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 GITABAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-065-008/19
(MANDAKHEDA) 		1726002065NRG24030220240949607 03/02/2024 GITA BAI 1726002065WL071921 GITA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004755956 GITABAI BANK OF INDIA(508505)
SubTotal 17901 17901
19 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24030220240949507 03/02/2024 Pream Bai 1726002065WL071921 Pream Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004755956 PreamBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24030220240949508 03/02/2024 Pream Bai 1726002065WL071921 Pream Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004755956 PreamBai BANK OF INDIA(508505)
SubTotal 2652 2652
21 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24030220240949494 03/02/2024 anarsingh 1726002065WL071921 anarsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 anarsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24030220240949495 03/02/2024 VIKRAM SINGH 1726002065WL071921 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 VIKRAMSINGH STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24030220240949496 03/02/2024 VIKRAM SINGH 1726002065WL071921 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 VIKRAMSINGH BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-065-005/10
(MANDAKHEDA) 		1726002065NRG24030220240949499 03/02/2024 PRBULAL 1726002065WL071921 PRBULAL 00415 SBIN0006044 663 663 Processed 26/03/2024 004755956 PRBULAL STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-065-005/11
(MANDAKHEDA) 		1726002065NRG24030220240949501 03/02/2024 BULIBAI 1726002065WL071921 BULIBAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BULIBAI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-065-005/22
(MANDAKHEDA) 		1726002065NRG24030220240949509 03/02/2024 PIYARILAL 1726002065WL071921 PIYARILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 PIYARILAL BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-065-005/22-C
(MANDAKHEDA) 		1726002065NRG24030220240949514 03/02/2024 Anar Singh 1726002065WL071921 Anar Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 AnarSingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24030220240949517 03/02/2024 AMARLAL 1726002065WL071921 AMARLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 AMARLAL STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-065-005/32-A
(MANDAKHEDA) 		1726002065NRG24030220240949518 03/02/2024 Bapulal 1726002065WL071921 Bapulal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 Bapulal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24030220240949521 03/02/2024 Ramlal 1726002065WL071921 Ramlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 Ramlal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24030220240949525 03/02/2024 Radiysham 1726002065WL071921 Radiysham 00415 SBIN0006044 663 663 Processed 26/03/2024 004755956 Radiysham STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24030220240949528 03/02/2024 MOTHILAL 1726002065WL071921 MOTHILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 MOTHILAL STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-065-006/2
(MANDAKHEDA) 		1726002065NRG24030220240949536 03/02/2024 karnsingh 1726002065WL071921 karnsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 karnsingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-065-006/2
(MANDAKHEDA) 		1726002065NRG24030220240949537 03/02/2024 klabai 1726002065WL071921 klabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 klabai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-065-006/34
(MANDAKHEDA) 		1726002065NRG24030220240949538 03/02/2024 narbhisingh 1726002065WL071921 narbhisingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 narbhisingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-065-006/7
(MANDAKHEDA) 		1726002065NRG24030220240949544 03/02/2024 LALJI 1726002065WL071921 LALJI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 LALJI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-065-006/7
(MANDAKHEDA) 		1726002065NRG24030220240949545 03/02/2024 LALJI 1726002065WL071921 LALJI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 LALJI STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24030220240949546 03/02/2024 GARSHI BAI 1726002065WL071921 GARSHI BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 GARSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24030220240949547 03/02/2024 GAYARSI BAI 1726002065WL071921 GAYARSI BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 GAYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-065-007/11-A
(MANDAKHEDA) 		1726002065NRG24030220240949548 03/02/2024 RAMCHIRAN 1726002065WL071921 RAMCHIRAN 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RAMCHIRAN STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-065-007/11-A
(MANDAKHEDA) 		1726002065NRG24030220240949549 03/02/2024 RAMCHIRAN 1726002065WL071921 RAMCHIRAN 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RAMCHIRAN STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-065-007/14
(MANDAKHEDA) 		1726002065NRG24030220240949552 03/02/2024 RAMLAL 1726002065WL071921 RAMLAL 00415 SBIN0006044 1326 1326 Processed 27/03/2024 004755956 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-065-007/15
(MANDAKHEDA) 		1726002065NRG24030220240949553 03/02/2024 AMARSINGH 1726002065WL071921 AMARSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 AMARSINGH STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-065-007/15
(MANDAKHEDA) 		1726002065NRG24030220240949554 03/02/2024 AMARSINGH 1726002065WL071921 AMARSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 AMARSINGH STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-065-007/15-A
(MANDAKHEDA) 		1726002065NRG24030220240949555 03/02/2024 RAMESH 1726002065WL071921 RAMESH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RAMESH STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-065-007/15-A
(MANDAKHEDA) 		1726002065NRG24030220240949556 03/02/2024 RAMESH 1726002065WL071921 RAMESH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RAMESH STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-065-007/15-B
(MANDAKHEDA) 		1726002065NRG24030220240949557 03/02/2024 GANPAT SINGH 1726002065WL071921 GANPAT SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 GANPATSINGH STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-065-007/15-B
(MANDAKHEDA) 		1726002065NRG24030220240949558 03/02/2024 GANPAT SINGH 1726002065WL071921 GANPAT SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-065-007/16
(MANDAKHEDA) 		1726002065NRG24030220240949559 03/02/2024 MADUSINGH 1726002065WL071921 MADUSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 MADUSINGH STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-065-007/16
(MANDAKHEDA) 		1726002065NRG24030220240949560 03/02/2024 MADUSINGH 1726002065WL071921 MADUSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 MADUSINGH STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-065-007/17
(MANDAKHEDA) 		1726002065NRG24030220240949561 03/02/2024 RAMBABU 1726002065WL071921 RAMBABU 00415 SBIN0006044 1326 1326 Processed 27/03/2024 004755956 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-065-007/17
(MANDAKHEDA) 		1726002065NRG24030220240949562 03/02/2024 RAMBABU 1726002065WL071921 RAMBABU 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RAMBABU STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-065-007/18-A
(MANDAKHEDA) 		1726002065NRG24030220240949565 03/02/2024 DAV SINGH 1726002065WL071921 DAV SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 DAVSINGH CANARA BANK(508532)
54 KHILCHIPUR MP-26-002-065-007/2
(MANDAKHEDA) 		1726002065NRG24030220240949568 03/02/2024 PARM SINGH 1726002065WL071921 PARM SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 PARMSINGH STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-065-007/2
(MANDAKHEDA) 		1726002065NRG24030220240949569 03/02/2024 SUGAN BAI 1726002065WL071921 SUGAN BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 SUGANBAI STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24030220240949571 03/02/2024 BULI BAI 1726002065WL071921 BULI BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BULIBAI STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24030220240949570 03/02/2024 RAMLAL 1726002065WL071921 RAMLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RAMLAL STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24030220240949573 03/02/2024 SHORM BAI 1726002065WL071921 SHORM BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 SHORMBAI STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-065-007/24
(MANDAKHEDA) 		1726002065NRG24030220240949574 03/02/2024 KARAN SINGH 1726002065WL071921 KARAN SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 KARANSINGH STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-065-007/24
(MANDAKHEDA) 		1726002065NRG24030220240949575 03/02/2024 KARANSINGH 1726002065WL071921 KARANSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 KARANSINGH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-065-007/25
(MANDAKHEDA) 		1726002065NRG24030220240949576 03/02/2024 BANSHILAL 1726002065WL071921 BANSHILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BANSHILAL STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-065-007/25
(MANDAKHEDA) 		1726002065NRG24030220240949577 03/02/2024 BANSHILAL 1726002065WL071921 BANSHILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BANSHILAL STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002065NRG24030220240949579 03/02/2024 RANGLAL 1726002065WL071921 RANGLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RANGLAL STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002065NRG24030220240949580 03/02/2024 RANGLAL 1726002065WL071921 RANGLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 RANGLAL STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-065-007/29
(MANDAKHEDA) 		1726002065NRG24030220240949581 03/02/2024 BAPULAL 1726002065WL071921 BAPULAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BAPULAL STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-065-007/29
(MANDAKHEDA) 		1726002065NRG24030220240949582 03/02/2024 BAPULAL 1726002065WL071921 BAPULAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-065-007/30-A
(MANDAKHEDA) 		1726002065NRG24030220240949585 03/02/2024 INDAR SINGH 1726002065WL071921 INDAR SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 INDARSINGH STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24030220240949587 03/02/2024 MAWA BAI 1726002065WL071921 MAWA BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 MAWABAI STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-065-007/36
(MANDAKHEDA) 		1726002065NRG24030220240949588 03/02/2024 LALSINGH 1726002065WL071921 LALSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 LALSINGH STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-065-007/37
(MANDAKHEDA) 		1726002065NRG24030220240949591 03/02/2024 BAJIYASINGH 1726002065WL071921 BAJIYASINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BAJIYASINGH STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-065-007/40
(MANDAKHEDA) 		1726002065NRG24030220240949595 03/02/2024 SANTRA BAI 1726002065WL071921 SANTRA BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 SANTRABAI STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002065NRG24030220240949596 03/02/2024 ANARSINGH 1726002065WL071921 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 ANARSINGH STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002065NRG24030220240949597 03/02/2024 ANARSINGH 1726002065WL071921 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 ANARSINGH STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-065-007/8
(MANDAKHEDA) 		1726002065NRG24030220240949601 03/02/2024 JATAN BAI 1726002065WL071921 JATAN BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 JATANBAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-065-007/8
(MANDAKHEDA) 		1726002065NRG24030220240949602 03/02/2024 jatanbai 1726002065WL071921 jatanbai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 jatanbai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-065-007/8-A
(MANDAKHEDA) 		1726002065NRG24030220240949603 03/02/2024 dryawsingh 1726002065WL071921 dryawsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 dryawsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-065-007/8-A
(MANDAKHEDA) 		1726002065NRG24030220240949604 03/02/2024 krisnabai 1726002065WL071921 krisnabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 krisnabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-065-007/9
(MANDAKHEDA) 		1726002065NRG24030220240949605 03/02/2024 BARULAL 1726002065WL071921 BARULAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-065-008/20
(MANDAKHEDA) 		1726002065NRG24030220240949608 03/02/2024 BAPULAL 1726002065WL071921 BAPULAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BAPULAL STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-065-008/20
(MANDAKHEDA) 		1726002065NRG24030220240949609 03/02/2024 BAPULAL 1726002065WL071921 BAPULAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 BAPULAL BANK OF BARODA(606985)
81 KHILCHIPUR MP-26-002-065-008/20-A
(MANDAKHEDA) 		1726002065NRG24030220240949610 03/02/2024 AMARLAL 1726002065WL071921 AMARLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 AMARLAL BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-065-008/20-A
(MANDAKHEDA) 		1726002065NRG24030220240949611 03/02/2024 AMARLAL 1726002065WL071921 AMARLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-065-008/28-A
(MANDAKHEDA) 		1726002065NRG24030220240949613 03/02/2024 DALU BAI 1726002065WL071921 DALU BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 DALUBAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24030220240949614 03/02/2024 Karan Singh 1726002065WL071921 Karan Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 KaranSingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-065-008/29-A
(MANDAKHEDA) 		1726002065NRG24030220240949616 03/02/2024 INDAR SINGH 1726002065WL071921 INDAR SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 INDARSINGH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-065-008/32
(MANDAKHEDA) 		1726002065NRG24030220240949617 03/02/2024 SHIVLAL 1726002065WL071921 SHIVLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-065-008/32
(MANDAKHEDA) 		1726002065NRG24030220240949618 03/02/2024 SHIVLAL 1726002065WL071921 SHIVLAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 SHIVLAL BANK OF BARODA(606985)
88 KHILCHIPUR MP-26-002-065-008/44
(MANDAKHEDA) 		1726002065NRG24030220240949619 03/02/2024 PREAM SINGH 1726002065WL071921 PREAM SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 PREAMSINGH STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-065-008/44
(MANDAKHEDA) 		1726002065NRG24030220240949620 03/02/2024 PREAM SINGH 1726002065WL071921 PREAM SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004755956 PREAMSINGH STATE BANK OF INDIA(508548)
SubTotal 90168 90168
90 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24030220240949493 03/02/2024 KALAESH 1726002065WL071921 KALAESH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 KALAESH STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24030220240949492 03/02/2024 ramkaniyabai 1726002065WL071921 ramkaniyabai 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004755956 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-065-002/41
(MANDAKHEDA) 		1726002065NRG24030220240949497 03/02/2024 ramcharan 1726002065WL071921 ramcharan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 ramcharan STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-065-003/23
(MANDAKHEDA) 		1726002065NRG24030220240949498 03/02/2024 Misri Lal 1726002065WL071921 Misri Lal 00415 SBIN0030073 663 663 Processed 26/03/2024 004755956 MisriLal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-065-005/17
(MANDAKHEDA) 		1726002065NRG24030220240949504 03/02/2024 gopal 1726002065WL071921 gopal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 gopal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-065-005/19-A
(MANDAKHEDA) 		1726002065NRG24030220240949505 03/02/2024 RAMBABU 1726002065WL071921 RAMBABU 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 RAMBABU FINO PAYMENTS BANK LTD(608001)
96 KHILCHIPUR MP-26-002-065-005/29
(MANDAKHEDA) 		1726002065NRG24030220240949516 03/02/2024 Grdhar 1726002065WL071921 Grdhar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 Grdhar FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG24030220240949522 03/02/2024 HARKUBAI 1726002065WL071921 HARKUBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 HARKUBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24030220240949529 03/02/2024 BAJIYSINGH 1726002065WL071921 BAJIYSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 BAJIYSINGH STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24030220240949532 03/02/2024 Rup Singh 1726002065WL071921 Rup Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 RupSingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24030220240949534 03/02/2024 DAPU BAI 1726002065WL071921 DAPU BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 DAPUBAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-065-006/46
(MANDAKHEDA) 		1726002065NRG24030220240949541 03/02/2024 Rupji 1726002065WL071921 Rupji 00415 SBIN0030073 442 442 Processed 26/03/2024 004755956 Rupji STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24030220240949542 03/02/2024 Balu Singh 1726002065WL071921 Balu Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 BaluSingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24030220240949543 03/02/2024 Santosh Bai 1726002065WL071921 Santosh Bai 00415 SBIN0030073 663 663 Processed 26/03/2024 004755956 SantoshBai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-007/18
(MANDAKHEDA) 		1726002065NRG24030220240949563 03/02/2024 GORILAL 1726002065WL071921 GORILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 GORILAL STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-065-007/18
(MANDAKHEDA) 		1726002065NRG24030220240949564 03/02/2024 GORILAL 1726002065WL071921 GORILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 GORILAL STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-007/18-A
(MANDAKHEDA) 		1726002065NRG24030220240949566 03/02/2024 Gaytri Bai 1726002065WL071921 Gaytri Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 GaytriBai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-007/25-B
(MANDAKHEDA) 		1726002065NRG24030220240949578 03/02/2024 MUKASH 1726002065WL071921 MUKASH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 MUKASH STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-007/29-A
(MANDAKHEDA) 		1726002065NRG24030220240949583 03/02/2024 KALASH 1726002065WL071921 KALASH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 KALASH STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-065-007/29-A
(MANDAKHEDA) 		1726002065NRG24030220240949584 03/02/2024 KALSAH 1726002065WL071921 KALSAH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 KALSAH STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-007/36-A
(MANDAKHEDA) 		1726002065NRG24030220240949589 03/02/2024 BAGWANSINGH 1726002065WL071921 BAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 BAGWANSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-065-007/36-A
(MANDAKHEDA) 		1726002065NRG24030220240949590 03/02/2024 KANTABAI 1726002065WL071921 KANTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 KANTABAI STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-065-007/39-B
(MANDAKHEDA) 		1726002065NRG24030220240949592 03/02/2024 VISHNU 1726002065WL071921 VISHNU 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 VISHNU STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-065-007/4-A
(MANDAKHEDA) 		1726002065NRG24030220240949594 03/02/2024 CHIAN SINGH 1726002065WL071921 CHIAN SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 CHIANSINGH AXIS BANK(607153)
114 KHILCHIPUR MP-26-002-065-007/6
(MANDAKHEDA) 		1726002065NRG24030220240949598 03/02/2024 JAMNA BAI 1726002065WL071921 JAMNA BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004755956 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
115 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24030220240949531 03/02/2024 Jasoda Bai 1726002065WL071921 Jasoda Bai 00415 SBIN0030339 663 663 Processed 26/03/2024 004755956 JasodaBai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-065-008/20-B
(MANDAKHEDA) 		1726002065NRG24030220240949612 03/02/2024 BANKAT LAL 1726002065WL071921 BANKAT LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004755956 BANKATLAL STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24030220240949615 03/02/2024 KARNSINGH 1726002065WL071921 KARNSINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004755956 KARNSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
118 KHILCHIPUR MP-26-002-065-005/16-A
(MANDAKHEDA) 		1726002065NRG24030220240949503 03/02/2024 BAGWAN SINGH 1726002065WL071921 BAGWAN SINGH 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004755956 BAGWANSINGH STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24030220240949520 03/02/2024 Visnu Bai 1726002065WL071921 Visnu Bai 00468 UBIN0570796 663 663 Processed 26/03/2024 004755956 VisnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-065-005/38-B
(MANDAKHEDA) 		1726002065NRG24030220240949524 03/02/2024 Lalti Bai 1726002065WL071921 Lalti Bai 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004755956 LaltiBai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
121 KHILCHIPUR MP-26-002-065-005/38-B
(MANDAKHEDA) 		1726002065NRG24030220240949523 03/02/2024 Raju Singh 1726002065WL071921 Raju Singh 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004755956 RajuSingh NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24030220240949526 03/02/2024 Mangi Bai 1726002065WL071921 Mangi Bai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004755956 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24030220240949533 03/02/2024 Mangilal 1726002065WL071921 Mangilal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004755956 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
124 KHILCHIPUR MP-26-002-065-007/7
(MANDAKHEDA) 		1726002065NRG24030220240949599 03/02/2024 NARAYNSINGH 1726002065WL071921 NARAYNSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004755956 NARAYNSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-065-007/7
(MANDAKHEDA) 		1726002065NRG24030220240949600 03/02/2024 NARAYNSINGH 1726002065WL071921 NARAYNSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004755956 NARAYNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
126 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24030220240949513 03/02/2024 Ramkanya Bai 1726002065WL071921 Ramkanya Bai 00703 AIRP0000001 663 663 Processed 26/03/2024 004755956 RamkanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24030220240949519 03/02/2024 Ramswarup 1726002065WL071921 Ramswarup 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004755956 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24030220240949530 03/02/2024 Satyanarayan 1726002065WL071921 Satyanarayan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004755956 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24030220240949535 03/02/2024 Rod Singh 1726002065WL071921 Rod Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004755956 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 164866 164866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030224APB_FTO_451810 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_030224APB_FTO_451810 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_030224APB_FTO_451810 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 KHILCHIPUR MP1726002_030224APB_FTO_451810 Bank of India BKID0009074 KHILCHIPUR 17901
5 KHILCHIPUR MP1726002_030224APB_FTO_451810 Bank of India BKID0009968 DHABLIKALAN 2652
6 KHILCHIPUR MP1726002_030224APB_FTO_451810 State Bank of India SBIN0006044 ADB KHILCHIPUR 90168
7 KHILCHIPUR MP1726002_030224APB_FTO_451810 State Bank of India SBIN0030073 KHILCHIPUR 30940
8 KHILCHIPUR MP1726002_030224APB_FTO_451810 State Bank of India SBIN0030339 SADIAKUWA 3315
9 KHILCHIPUR MP1726002_030224APB_FTO_451810 Union Bank of India UBIN0570796 Rajgarh 3315
10 KHILCHIPUR MP1726002_030224APB_FTO_451810 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
11 KHILCHIPUR MP1726002_030224APB_FTO_451810 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
12 KHILCHIPUR MP1726002_030224APB_FTO_451810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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