Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070723FTO_152681
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-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470410 07/07/2023 Laltabai 1726002013WL030100 Laltabai 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844352485 Laltabai (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-093-003/62-B
(ABHAYPUR) 		1726002093NRG24070720230470333 07/07/2023 vidya 1726002093WL030095 vidya 00048 BKID0009068 1547 1547 Processed 13/07/2023 844352485 vidya (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24070720230470078 07/07/2023 narayan singh 1726002040WL030089 narayan singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 narayansingh (000000)
4 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24070720230470084 07/07/2023 dariyav singh 1726002040WL030089 dariyav singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 dariyavsingh (000000)
5 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24070720230469995 07/07/2023 bhagvansingh 1726002040WL030087 bhagvansingh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 bhagvansingh (000000)
6 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24070720230469998 07/07/2023 balbh bai 1726002040WL030087 balbh bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 balbhbai (000000)
7 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER) 		1726002040NRG24070720230470010 07/07/2023 geeta bai 1726002040WL030087 geeta bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 geetabai (000000)
8 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER) 		1726002040NRG24070720230470121 07/07/2023 dhali bai 1726002040WL030089 dhali bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 dhalibai (000000)
9 KHILCHIPUR MP-26-002-046-001/38
(HINOTIYA) 		1726002046NRG24060720230466312 07/07/2023 GAJRAJ DANGI 1726002046WL029910 GAJRAJ DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 GAJRAJDANGI (000000)
10 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002046NRG24060720230466320 07/07/2023 ARJUN VERMA 1726002046WL029910 ARJUN VERMA 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 ARJUNVERMA (000000)
11 KHILCHIPUR MP-26-002-046-003/125
(HINOTIYA) 		1726002046NRG24060720230466324 07/07/2023 Kanzi 1726002046WL029910 Kanzi 00048 BKID0009074 1105 1105 Processed 13/07/2023 844352485 Kanzi (000000)
12 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002046NRG24060720230466325 07/07/2023 BHAGIRATH DANGI 1726002046WL029910 BHAGIRATH DANGI 00048 BKID0009074 1105 1105 Processed 13/07/2023 844352485 BHAGIRATHDANGI (000000)
13 KHILCHIPUR MP-26-002-046-003/231-A
(HINOTIYA) 		1726002046NRG24060720230466333 07/07/2023 SURESH GOUD 1726002046WL029910 SURESH GOUD 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 SURESHGOUD (000000)
14 KHILCHIPUR MP-26-002-067-001/69-B
(PANKHEDI) 		1726002067NRG24070720230469802 07/07/2023 arjun singh 1726002067WL030083 arjun singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 arjunsingh (000000)
15 KHILCHIPUR MP-26-002-083-005/74-B
(SUWAHEDI) 		1726002083NRG24050720230452040 07/07/2023 ramesh 1726002083WL029112 ramesh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844352485 ramesh (000000)
SubTotal 16796 16796
16 KHILCHIPUR MP-26-002-040-001/110-A
(GADIYAMER) 		1726002040NRG24070720230470237 07/07/2023 shusila bai 1726002040WL030092 shusila bai 00048 BKID0009951 1326 1326 Processed 13/07/2023 844352485 shusilabai (000000)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24070720230467104 07/07/2023 Ramprasad 1726002042WL029955 Ramprasad 00048 BKID0009960 1326 1326 Processed 13/07/2023 844352485 Ramprasad (000000)
18 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA) 		1726002042NRG24070720230467111 07/07/2023 Ramkailash dangi 1726002042WL029955 Ramkailash dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 844352485 Ramkailashdangi (000000)
SubTotal 2652 2652
19 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24070720230469016 07/07/2023 premsingh 1726002011WL030067 premsingh 00048 BKID0009966 1547 1547 Processed 13/07/2023 844352485 premsingh (000000)
20 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24070720230470077 07/07/2023 jani 1726002040WL030089 jani 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 jani (000000)
21 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24070720230470001 07/07/2023 balu singh 1726002040WL030087 balu singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 balusingh (000000)
22 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24070720230470002 07/07/2023 gisa bai 1726002040WL030087 gisa bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 gisabai (000000)
23 KHILCHIPUR MP-26-002-040-001/201
(GADIYAMER) 		1726002040NRG24070720230470004 07/07/2023 syam singh 1726002040WL030087 syam singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 syamsingh (000000)
24 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24070720230470093 07/07/2023 biram singh 1726002040WL030089 biram singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 biramsingh (000000)
25 KHILCHIPUR MP-26-002-040-001/270
(GADIYAMER) 		1726002040NRG24070720230470097 07/07/2023 arjun 1726002040WL030089 arjun 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 arjun (000000)
26 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24070720230470100 07/07/2023 manisha 1726002040WL030089 manisha 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 manisha (000000)
27 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24070720230470007 07/07/2023 govindsingh rathore 1726002040WL030087 govindsingh rathore 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 govindsinghrathore (000000)
28 KHILCHIPUR MP-26-002-040-001/45-A
(GADIYAMER) 		1726002040NRG24070720230470012 07/07/2023 Gopal 1726002040WL030087 Gopal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 Gopal (000000)
29 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24070720230470014 07/07/2023 kosliya bai 1726002040WL030087 kosliya bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 kosliyabai (000000)
30 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24070720230470114 07/07/2023 lalji 1726002040WL030089 lalji 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 lalji (000000)
31 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER) 		1726002040NRG24070720230470118 07/07/2023 biram singh 1726002040WL030089 biram singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 biramsingh (000000)
32 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER) 		1726002040NRG24070720230470119 07/07/2023 norang bai 1726002040WL030089 norang bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 norangbai (000000)
33 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24070720230470229 07/07/2023 narbay singh 1726002040WL030091 narbay singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 narbaysingh (000000)
34 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER) 		1726002040NRG24070720230470120 07/07/2023 kanwar lal 1726002040WL030089 kanwar lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 kanwarlal (000000)
35 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24070720230470028 07/07/2023 mangi lal 1726002040WL030087 mangi lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 mangilal (000000)
36 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002040NRG24070720230470037 07/07/2023 ravi singh 1726002040WL030087 ravi singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 ravisingh (000000)
37 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24070720230470039 07/07/2023 jagnath 1726002040WL030087 jagnath 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 jagnath (000000)
38 KHILCHIPUR MP-26-002-040-005/53
(GADIYAMER) 		1726002040NRG24070720230470053 07/07/2023 yadu singh 1726002040WL030087 yadu singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 yadusingh (000000)
39 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24070720230470054 07/07/2023 rodji 1726002040WL030087 rodji 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 rodji (000000)
40 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24070720230470058 07/07/2023 hajari lal 1726002040WL030087 hajari lal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 hajarilal (000000)
41 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24070720230470231 07/07/2023 balu singh 1726002040WL030091 balu singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 balusingh (000000)
42 KHILCHIPUR MP-26-002-040-007/29-A
(GADIYAMER) 		1726002040NRG24070720230470233 07/07/2023 kalash 1726002040WL030091 kalash 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 kalash (000000)
43 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24070720230470066 07/07/2023 geeta bai 1726002040WL030087 geeta bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 geetabai (000000)
44 KHILCHIPUR MP-26-002-046-001/27
(HINOTIYA) 		1726002046NRG24060720230466298 07/07/2023 KAILASH DANGI 1726002046WL029910 KAILASH DANGI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 KAILASHDANGI (000000)
45 KHILCHIPUR MP-26-002-046-003/238
(HINOTIYA) 		1726002046NRG24060720230466341 07/07/2023 MANGIBAI 1726002046WL029911 MANGIBAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 MANGIBAI (000000)
46 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24060720230466343 07/07/2023 BABULAL 1726002046WL029911 BABULAL 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 BABULAL (000000)
47 KHILCHIPUR MP-26-002-046-003/72
(HINOTIYA) 		1726002046NRG24060720230466356 07/07/2023 PAWAN DANGI 1726002046WL029911 PAWAN DANGI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 PAWANDANGI (000000)
48 KHILCHIPUR MP-26-002-069-001/30
(PIPLIYAKALAN) 		1726002069NRG24070720230466472 07/07/2023 ramchandr 1726002069WL029920 ramchandr 00048 BKID0009966 1105 1105 Processed 13/07/2023 844352485 ramchandr (000000)
49 KHILCHIPUR MP-26-002-069-001/329
(PIPLIYAKALAN) 		1726002069NRG24070720230466475 07/07/2023 Kanya lala 1726002069WL029920 Kanya lala 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 Kanyalala (000000)
50 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24070720230466481 07/07/2023 Hemraj 1726002069WL029920 Hemraj 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 Hemraj (000000)
51 KHILCHIPUR MP-26-002-069-001/413
(PIPLIYAKALAN) 		1726002069NRG24070720230466482 07/07/2023 Ramprsad 1726002069WL029920 Ramprsad 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 Ramprsad (000000)
52 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24070720230466483 07/07/2023 CHAMPALAL 1726002069WL029920 CHAMPALAL 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 CHAMPALAL (000000)
53 KHILCHIPUR MP-26-002-069-001/443-B
(PIPLIYAKALAN) 		1726002069NRG24070720230466485 07/07/2023 ramcharan 1726002069WL029920 ramcharan 00048 BKID0009966 1326 1326 Processed 13/07/2023 844352485 ramcharan (000000)
SubTotal 46410 46410
54 KHILCHIPUR MP-26-002-013-007/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470358 07/07/2023 Lalji 1726002013WL030100 Lalji 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 Lalji (000000)
55 KHILCHIPUR MP-26-002-013-007/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470359 07/07/2023 Parvati 1726002013WL030100 Parvati 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 Parvati (000000)
56 KHILCHIPUR MP-26-002-013-007/28-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470379 07/07/2023 Ramlal 1726002013WL030100 Ramlal 00048 BKID0009968 1105 1105 Processed 13/07/2023 844352485 Ramlal (000000)
57 KHILCHIPUR MP-26-002-013-008/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470403 07/07/2023 Kailash 1726002013WL030100 Kailash 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 Kailash (000000)
58 KHILCHIPUR MP-26-002-040-001/110
(GADIYAMER) 		1726002040NRG24070720230470235 07/07/2023 gisa lal 1726002040WL030092 gisa lal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 gisalal (000000)
59 KHILCHIPUR MP-26-002-040-001/110
(GADIYAMER) 		1726002040NRG24070720230470234 07/07/2023 gisa lal 1726002040WL030092 gisa lal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 gisalal (000000)
60 KHILCHIPUR MP-26-002-040-001/40
(GADIYAMER) 		1726002040NRG24070720230470008 07/07/2023 lalji 1726002040WL030087 lalji 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 lalji (000000)
61 KHILCHIPUR MP-26-002-040-001/45-A
(GADIYAMER) 		1726002040NRG24070720230470011 07/07/2023 Biram singh 1726002040WL030087 Biram singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 Biramsingh (000000)
62 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24070720230470239 07/07/2023 balvantsingh 1726002040WL030092 balvantsingh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844352485 balvantsingh (000000)
SubTotal 11713 11713
63 KHILCHIPUR MP-26-002-046-001/42-A
(HINOTIYA) 		1726002046NRG24060720230466314 07/07/2023 INDRA DANGI 1726002046WL029910 INDRA DANGI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844352485 INDRADANGI (000000)
64 KHILCHIPUR MP-26-002-065-002/28
(MANDAKHEDA) 		1726002065NRG24070720230468289 07/07/2023 PANBAI 1726002065WL030036 PANBAI 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844352485 PANBAI (000000)
65 KHILCHIPUR MP-26-002-065-002/83
(MANDAKHEDA) 		1726002065NRG24070720230468291 07/07/2023 bagwansingh 1726002065WL030036 bagwansingh 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844352485 bagwansingh (000000)
66 KHILCHIPUR MP-26-002-065-007/29
(MANDAKHEDA) 		1726002065NRG24070720230468309 07/07/2023 BAPULAL 1726002065WL030039 BAPULAL 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844352485 BAPULAL (000000)
67 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002067NRG24070720230469800 07/07/2023 bhulabai 1726002067WL030083 bhulabai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844352485 bhulabai (000000)
SubTotal 6630 6630
68 KHILCHIPUR MP-26-002-046-001/42-A
(HINOTIYA) 		1726002046NRG24060720230466313 07/07/2023 PAWAN DANGI 1726002046WL029910 PAWAN DANGI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844352485 PAWANDANGI (000000)
69 KHILCHIPUR MP-26-002-046-003/89
(HINOTIYA) 		1726002046NRG24060720230466358 07/07/2023 VIJAY SINGH DANGI 1726002046WL029911 VIJAY SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844352485 VIJAYSINGHDANGI (000000)
70 KHILCHIPUR MP-26-002-049-002/88
(JETPURAKHURD) 		1726002049NRG24070720230467124 07/07/2023 HEMRAJ 1726002049WL029957 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844352485 HEMRAJ (000000)
71 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24070720230469018 07/07/2023 devilal 1726002051WL030068 devilal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844352485 devilal (000000)
72 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002065NRG24070720230468314 07/07/2023 mangilal 1726002065WL030040 mangilal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844352485 mangilal (000000)
73 KHILCHIPUR MP-26-002-065-002/28
(MANDAKHEDA) 		1726002065NRG24070720230468290 07/07/2023 Paanbai 1726002065WL030036 Paanbai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844352485 Paanbai (000000)
74 KHILCHIPUR MP-26-002-093-003/134-C
(ABHAYPUR) 		1726002093NRG24070720230470326 07/07/2023 Nisha 1726002093WL030095 Nisha 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844352485 Nisha (000000)
SubTotal 9503 9503
75 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470363 07/07/2023 Biram 1726002013WL030100 Biram 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 Biram (000000)
76 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470378 07/07/2023 Banshilal 1726002013WL030100 Banshilal 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 Banshilal (000000)
77 KHILCHIPUR MP-26-002-013-007/28-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470380 07/07/2023 Rajan Bai 1726002013WL030100 Rajan Bai 00415 SBIN0030339 1105 1105 Processed 13/07/2023 844352485 RajanBai (000000)
78 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470397 07/07/2023 Manju Bai 1726002013WL030100 Manju Bai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 ManjuBai (000000)
79 KHILCHIPUR MP-26-002-013-008/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470402 07/07/2023 Banwari 1726002013WL030100 Banwari 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 Banwari (000000)
80 KHILCHIPUR MP-26-002-013-008/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070720230470407 07/07/2023 Biram 1726002013WL030100 Biram 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 Biram (000000)
81 KHILCHIPUR MP-26-002-061-004/77-D
(KUSHALPURA) 		1726002061NRG24060720230466291 07/07/2023 Radheshyam xxxx 1726002061WL029909 Radheshyam xxxx 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 Radheshyamxxxx (000000)
82 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002065NRG24070720230468316 07/07/2023 kalusingh 1726002065WL030040 kalusingh 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 kalusingh (000000)
83 KHILCHIPUR MP-26-002-075-006/25
(SADIYAKUWA) 		1726002075NRG24060720230466234 07/07/2023 Dhuli Lal 1726002075WL029904 Dhuli Lal 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844352485 DhuliLal (000000)
84 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24050720230452044 07/07/2023 ramsingh 1726002083WL029113 ramsingh 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844352485 ramsingh (000000)
85 KHILCHIPUR MP-26-002-083-005/97-A
(SUWAHEDI) 		1726002083NRG24050720230452063 07/07/2023 Anand 1726002083WL029115 Anand 00415 SBIN0030339 1547 1547 Processed 13/07/2023 844352485 Anand (000000)
86 KHILCHIPUR MP-26-002-095-005/14-B
(BADRI) 		1726002095NRG24070720230467156 07/07/2023 anuradha 1726002095WL029959 anuradha 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 anuradha (000000)
87 KHILCHIPUR MP-26-002-095-005/41-B
(BADRI) 		1726002095NRG24070720230467164 07/07/2023 Sanjubai 1726002095WL029959 Sanjubai 00415 SBIN0030339 1326 1326 Processed 13/07/2023 844352485 Sanjubai (000000)
SubTotal 17680 17680
88 KHILCHIPUR MP-26-002-046-003/209
(HINOTIYA) 		1726002046NRG24060720230466327 07/07/2023 DEVRAJ KHINCHI 1726002046WL029910 DEVRAJ KHINCHI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844352485 DEVRAJKHINCHI (000000)
89 KHILCHIPUR MP-26-002-093-003/141-A
(ABHAYPUR) 		1726002093NRG24070720230470331 07/07/2023 Ankita chohan 1726002093WL030095 Ankita chohan 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844352485 Ankitachohan (000000)
SubTotal 2652 2652
90 KHILCHIPUR MP-26-002-046-003/238
(HINOTIYA) 		1726002046NRG24060720230466340 07/07/2023 SHANKARLAL VERMA 1726002046WL029911 SHANKARLAL VERMA 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844352485 SHANKARLALVERMA (000000)
91 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24070720230468323 07/07/2023 BIRAM SINGH 1726002065WL030042 BIRAM SINGH 00697 BKID0MG0306 442 442 Processed 13/07/2023 844352485 BIRAMSINGH (000000)
SubTotal 1768 1768
92 KHILCHIPUR MP-26-002-089-001/65
(KHATAKHEDI) 		1726002089NRG24070720230467367 07/07/2023 mahesh malviya 1726002089WL029979 mahesh malviya 00697 BKID0MG0327 1547 1547 Processed 13/07/2023 844352485 maheshmalviya (000000)
93 KHILCHIPUR MP-26-002-089-001/87
(KHATAKHEDI) 		1726002089NRG24070720230467364 07/07/2023 govardhan 1726002089WL029977 govardhan 00697 BKID0MG0327 884 884 Processed 13/07/2023 844352485 govardhan (000000)
SubTotal 2431 2431
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070723FTO_152681 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_070723FTO_152681 Bank of India BKID0009068 LEEMA CHOUHAN 1547
3 KHILCHIPUR MP1726002_070723FTO_152681 Bank of India BKID0009074 KHILCHIPUR 16796
4 KHILCHIPUR MP1726002_070723FTO_152681 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_070723FTO_152681 Bank of India BKID0009960 CHHAPIHEDA 2652
6 KHILCHIPUR MP1726002_070723FTO_152681 Bank of India BKID0009966 JETPURKALA 46410
7 KHILCHIPUR MP1726002_070723FTO_152681 Bank of India BKID0009968 DHABLIKALAN 11713
8 KHILCHIPUR MP1726002_070723FTO_152681 State Bank of India SBIN0006044 ADB KHILCHIPUR 6630
9 KHILCHIPUR MP1726002_070723FTO_152681 State Bank of India SBIN0030073 KHILCHIPUR 9503
10 KHILCHIPUR MP1726002_070723FTO_152681 State Bank of India SBIN0030339 SADIAKUWA 17680
11 KHILCHIPUR MP1726002_070723FTO_152681 India Post Payments Bank IPOS0000001 Rajgarh 2652
12 KHILCHIPUR MP1726002_070723FTO_152681 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1768
13 KHILCHIPUR MP1726002_070723FTO_152681 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2431

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