Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270723APB_FTO_190312
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-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545885 27/07/2023 Devilal 1726002013WL037965 Devilal 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274427798 Devilal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545896 27/07/2023 Ramesh 1726002013WL037966 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274427798 Ramesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24270720230545968 27/07/2023 banshilal 1726002063WL037985 banshilal 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274427798 banshilal BANK OF BARODA(606985)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-051-001/105-C
(KACHHOTIYA) 		1726002051NRG24270720230546075 27/07/2023 Giriraj 1726002051WL038025 Giriraj 00048 BKID0009074 1326 1326 Processed 01/08/2023 274427798 Giriraj STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-051-001/278
(KACHHOTIYA) 		1726002051NRG24270720230546077 27/07/2023 Ramesh 1726002051WL038025 Ramesh 00048 BKID0009074 1326 1326 Processed 01/08/2023 274427798 Ramesh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-051-001/66
(KACHHOTIYA) 		1726002051NRG24250720230541213 27/07/2023 rajes 1726002051WL037362 rajes 00048 BKID0009074 1326 1326 Processed 01/08/2023 274427798 rajes BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24250720230541216 27/07/2023 Badam bai 1726002051WL037362 Badam bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274427798 Badambai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24270720230545973 27/07/2023 Balu 1726002063WL037986 Balu 00048 BKID0009074 1768 1768 Processed 01/08/2023 274427798 Balu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24270720230545989 27/07/2023 santosh bai 1726002063WL037988 santosh bai 00048 BKID0009074 663 663 Processed 01/08/2023 274427798 santoshbai BANK OF INDIA(508505)
SubTotal 7735 7735
10 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24270720230545987 27/07/2023 Pinki Dangi 1726002063WL037988 Pinki Dangi 00048 BKID0009950 1326 1326 Processed 01/08/2023 274427798 PinkiDangi BANK OF INDIA(508505)
SubTotal 1326 1326
11 KHILCHIPUR MP-26-002-042-001/44
(GUGAHEDA) 		1726002042NRG24270720230546187 27/07/2023 Ratan bai 1726002042WL038050 Ratan bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Ratanbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-042-001/44
(GUGAHEDA) 		1726002042NRG24270720230546186 27/07/2023 Shivnarayan 1726002042WL038050 Shivnarayan 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24270720230546188 27/07/2023 Akhilesh dangi 1726002042WL038050 Akhilesh dangi 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Akhileshdangi BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-042-001/44-B
(GUGAHEDA) 		1726002042NRG24270720230546190 27/07/2023 Sugankala bai 1726002042WL038050 Sugankala bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Sugankalabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-042-001/46-A
(GUGAHEDA) 		1726002042NRG24270720230546191 27/07/2023 Chandrakala 1726002042WL038050 Chandrakala 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Chandrakala BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-042-001/924
(GUGAHEDA) 		1726002042NRG24270720230546195 27/07/2023 jagdish 1726002042WL038050 jagdish 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 jagdish BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-042-001/925
(GUGAHEDA) 		1726002042NRG24270720230546197 27/07/2023 Lalta bai 1726002042WL038050 Lalta bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Laltabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-042-001/929
(GUGAHEDA) 		1726002042NRG24270720230546199 27/07/2023 Ramsukhi bai 1726002042WL038050 Ramsukhi bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Ramsukhibai NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-042-001/955
(GUGAHEDA) 		1726002042NRG24270720230546200 27/07/2023 Suresh dangi 1726002042WL038050 Suresh dangi 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Sureshdangi STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24270720230545862 27/07/2023 Govindsingh 1726002045WL037961 Govindsingh 00048 BKID0009960 1547 1547 Processed 01/08/2023 274427798 Govindsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24270720230545860 27/07/2023 Kalabai 1726002045WL037960 Kalabai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Kalabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24270720230545859 27/07/2023 Ramprasad 1726002045WL037960 Ramprasad 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 Ramprasad BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24270720230545858 27/07/2023 shampatbai 1726002045WL037960 shampatbai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 shampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24270720230545857 27/07/2023 shivlal 1726002045WL037960 shivlal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 shivlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24270720230545986 27/07/2023 Devi Singh Dangi 1726002063WL037988 Devi Singh Dangi 00048 BKID0009960 1326 1326 Processed 01/08/2023 274427798 DeviSinghDangi BANK OF INDIA(508505)
SubTotal 20111 20111
26 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24270720230546189 27/07/2023 Hemlata dangi 1726002042WL038050 Hemlata dangi 00048 BKID0009961 1326 1326 Processed 01/08/2023 274427798 Hemlatadangi BANK OF INDIA(508505)
SubTotal 1326 1326
27 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24270720230545988 27/07/2023 jitmal 1726002063WL037988 jitmal 00048 BKID0009964 663 663 Processed 01/08/2023 274427798 jitmal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24270720230545991 27/07/2023 manju bai 1726002063WL037988 manju bai 00048 BKID0009964 663 663 Processed 01/08/2023 274427798 manjubai BANK OF INDIA(508505)
SubTotal 1326 1326
29 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545897 27/07/2023 Kelabai 1726002013WL037966 Kelabai 00048 BKID0009966 1547 1547 Processed 01/08/2023 274427798 Kelabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24270720230545873 27/07/2023 premnaryan 1726002050WL037962 premnaryan 00048 BKID0009966 1326 1326 Processed 01/08/2023 274427798 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24270720230545874 27/07/2023 radhey shyam 1726002050WL037962 radhey shyam 00048 BKID0009966 1326 1326 Processed 01/08/2023 274427798 radheyshyam BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24270720230545875 27/07/2023 santosh bai 1726002050WL037962 santosh bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274427798 santoshbai FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24250720230541232 27/07/2023 radesham 1726002051WL037366 radesham 00048 BKID0009966 1326 1326 Processed 01/08/2023 274427798 radesham BANK OF INDIA(508505)
SubTotal 6851 6851
34 KHILCHIPUR MP-26-002-013-003/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545906 27/07/2023 Mangibai 1726002013WL037968 Mangibai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Mangibai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545915 27/07/2023 Ramesh 1726002013WL037969 Ramesh 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Ramesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-013-006/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545884 27/07/2023 Kamlibai 1726002013WL037965 Kamlibai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Kamlibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-013-006/22-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545919 27/07/2023 Karansingh 1726002013WL037969 Karansingh 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Karansingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545933 27/07/2023 Badambai 1726002013WL037975 Badambai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Badambai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545891 27/07/2023 Lilabai 1726002013WL037966 Lilabai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Lilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 KHILCHIPUR MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545893 27/07/2023 Reshambai 1726002013WL037966 Reshambai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Reshambai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545902 27/07/2023 Bankat 1726002013WL037967 Bankat 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Bankat BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24270720230545863 27/07/2023 Hemkunwer 1726002045WL037961 Hemkunwer 00048 BKID0009968 1547 1547 Processed 01/08/2023 274427798 Hemkunwer BANK OF INDIA(508505)
SubTotal 13923 13923
43 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24250720230541233 27/07/2023 Hansraj 1726002051WL037366 Hansraj 00415 SBIN0006044 1326 1326 Processed 01/08/2023 274427798 Hansraj STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24270720230545975 27/07/2023 Vijaysingh 1726002063WL037986 Vijaysingh 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274427798 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 KHILCHIPUR MP-26-002-042-001/122
(GUGAHEDA) 		1726002042NRG24270720230546185 27/07/2023 Shyam 1726002042WL038050 Shyam 00415 SBIN0010807 1326 1326 Processed 01/08/2023 274427798 Shyam BANK OF INDIA(508505)
SubTotal 1326 1326
46 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545881 27/07/2023 Bhagwansingh 1726002013WL037965 Bhagwansingh 00415 SBIN0030073 1105 1105 Processed 01/08/2023 274427798 Bhagwansingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545918 27/07/2023 Lilabai 1726002013WL037969 Lilabai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274427798 Lilabai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545890 27/07/2023 RADHAKISHAN 1726002013WL037966 RADHAKISHAN 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274427798 RADHAKISHAN STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545900 27/07/2023 Biramlal 1726002013WL037967 Biramlal 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274427798 Biramlal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545901 27/07/2023 Mukesh 1726002013WL037967 Mukesh 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274427798 Mukesh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545904 27/07/2023 Sumitrabai 1726002013WL037967 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274427798 Sumitrabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-045-003/117
(HALAHEDI) 		1726002045NRG24270720230545869 27/07/2023 Shardhabai 1726002045WL037961 Shardhabai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274427798 Shardhabai AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24250720230541228 27/07/2023 KAMLABAI 1726002051WL037365 KAMLABAI 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 KAMLABAI STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24250720230541227 27/07/2023 kamlabai 1726002051WL037365 kamlabai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 kamlabai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-051-001/19
(KACHHOTIYA) 		1726002051NRG24250720230541225 27/07/2023 ramratan 1726002051WL037364 ramratan 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 ramratan STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002051NRG24250720230541226 27/07/2023 Devishankar 1726002051WL037364 Devishankar 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 Devishankar BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24250720230541210 27/07/2023 Badrilal 1726002051WL037362 Badrilal 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 Badrilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24250720230541212 27/07/2023 Jagdish 1726002051WL037362 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 Jagdish BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24250720230541211 27/07/2023 Mangibai 1726002051WL037362 Mangibai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 Mangibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24250720230541215 27/07/2023 indhabai 1726002051WL037362 indhabai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274427798 indhabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24270720230545985 27/07/2023 koshliya bai 1726002063WL037988 koshliya bai 00415 SBIN0030073 884 884 Processed 01/08/2023 274427798 koshliyabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-063-002/121
(LASUDLI) 		1726002063NRG24270720230545974 27/07/2023 rameshver 1726002063WL037986 rameshver 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274427798 rameshver STATE BANK OF INDIA(508548)
SubTotal 23426 23426
63 KHILCHIPUR MP-26-002-013-002/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545923 27/07/2023 Devisingh 1726002013WL037970 Devisingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Devisingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-013-003/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545914 27/07/2023 Jagnnath 1726002013WL037969 Jagnnath 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Jagnnath STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545887 27/07/2023 Kanhiyalal 1726002013WL037966 Kanhiyalal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Kanhiyalal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545889 27/07/2023 Bhanwari 1726002013WL037966 Bhanwari 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Bhanwari STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545888 27/07/2023 Bhanwari 1726002013WL037966 Bhanwari 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Bhanwari STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-013-004/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545879 27/07/2023 Banesingh 1726002013WL037965 Banesingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Banesingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545907 27/07/2023 Ghisalal 1726002013WL037968 Ghisalal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Ghisalal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545880 27/07/2023 Girdhari 1726002013WL037965 Girdhari 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Girdhari STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-013-006/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545924 27/07/2023 Dayaram 1726002013WL037970 Dayaram 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Dayaram STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545916 27/07/2023 Rekha Bai 1726002013WL037969 Rekha Bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 RekhaBai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545917 27/07/2023 Girdhari 1726002013WL037969 Girdhari 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Girdhari STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-013-006/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545883 27/07/2023 Lalsingh 1726002013WL037965 Lalsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Lalsingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545931 27/07/2023 Kasturi bai 1726002013WL037974 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Kasturibai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545930 27/07/2023 Bapulal 1726002013WL037973 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Bapulal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545929 27/07/2023 Bapulal 1726002013WL037973 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Bapulal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545921 27/07/2023 Heeralal 1726002013WL037969 Heeralal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Heeralal STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545922 27/07/2023 Santrabai 1726002013WL037969 Santrabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Santrabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545932 27/07/2023 Prabhulal 1726002013WL037975 Prabhulal 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Prabhulal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545899 27/07/2023 Sugnabai 1726002013WL037967 Sugnabai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Sugnabai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545910 27/07/2023 Bhagchand 1726002013WL037968 Bhagchand 00415 SBIN0030339 1326 1326 Processed 01/08/2023 274427798 Bhagchand STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545912 27/07/2023 Fulsingh 1726002013WL037968 Fulsingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274427798 Fulsingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002095NRG24270720230545878 27/07/2023 Bankat 1726002095WL037964 Bankat 00415 SBIN0030339 1105 1105 Processed 01/08/2023 274427798 Bankat STATE BANK OF INDIA(508548)
SubTotal 33371 33371
85 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230546225 27/07/2023 Sorambai 1726002013WL038056 Sorambai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274427798 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
86 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545911 27/07/2023 Ramkubai 1726002013WL037968 Ramkubai 00697 BKID0MG0306 1326 1326 Processed 01/08/2023 274427798 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24270720230545963 27/07/2023 Banesingh Saravat 1726002063WL037985 Banesingh Saravat 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274427798 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24270720230545990 27/07/2023 Kailash 1726002063WL037988 Kailash 00697 BKID0MG0306 663 663 Processed 01/08/2023 274427798 Kailash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
89 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24270720230546193 27/07/2023 Gokul bai 1726002042WL038050 Gokul bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427798 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24270720230546194 27/07/2023 Mohan Singh 1726002042WL038050 Mohan Singh 00697 BKID0NAMRGB 1326 1326 Rejected 03/08/2023 274427798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of India BKID0009074 KHILCHIPUR 7735
4 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of India BKID0009960 CHHAPIHEDA 20111
6 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of India BKID0009964 KAREDI 1326
8 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of India BKID0009966 JETPURKALA 6851
9 KHILCHIPUR MP1726002_270723APB_FTO_190312 Bank of India BKID0009968 DHABLIKALAN 13923
10 KHILCHIPUR MP1726002_270723APB_FTO_190312 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
11 KHILCHIPUR MP1726002_270723APB_FTO_190312 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_270723APB_FTO_190312 State Bank of India SBIN0030073 KHILCHIPUR 23426
13 KHILCHIPUR MP1726002_270723APB_FTO_190312 State Bank of India SBIN0030339 SADIAKUWA 33371
14 KHILCHIPUR MP1726002_270723APB_FTO_190312 India Post Payments Bank IPOS0000001 Rajgarh 1547
15 KHILCHIPUR MP1726002_270723APB_FTO_190312 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3536
16 KHILCHIPUR MP1726002_270723APB_FTO_190312 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652

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