Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170723FTO_172973
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-26-002-018-004/118
(CHAMARI) 		1726002018NRG24170720230516716 17/07/2023 Rampal khichi 1726002018WL033790 Rampal khichi 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 091757216 Rampalkhichi (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-001-002/39
(AMANPURA) 		1726002001NRG24160720230516014 17/07/2023 Prembai 1726002001WL033715 Prembai 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 Prembai (000000)
3 KHILCHIPUR MP-26-002-002-002/189-B
(AMAWTA) 		1726002002NRG24170720230516828 17/07/2023 mangi lal 1726002002WL033802 mangi lal 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 mangilal (000000)
4 KHILCHIPUR MP-26-002-002-002/49
(AMAWTA) 		1726002002NRG24170720230516832 17/07/2023 sankar 1726002002WL033802 sankar 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 sankar (000000)
5 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24170720230517384 17/07/2023 Bhagwati bai 1726002019WL033904 Bhagwati bai 00048 BKID0009074 221 221 Processed 21/07/2023 091757216 Bhagwatibai (000000)
6 KHILCHIPUR MP-26-002-027-005/124
(DEVAKHEDI) 		1726002027NRG24160720230516129 17/07/2023 bharatsingh 1726002027WL033728 bharatsingh 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 bharatsingh (000000)
7 KHILCHIPUR MP-26-002-030-002/59
(DHAMNIYA) 		1726002030NRG24170720230517241 17/07/2023 jatanbai 1726002030WL033863 jatanbai 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 jatanbai (000000)
8 KHILCHIPUR MP-26-002-061-001/42-B
(KUSHALPURA) 		1726002061NRG24170720230516593 17/07/2023 rambabu 1726002061WL033781 rambabu 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 rambabu (000000)
9 KHILCHIPUR MP-26-002-061-004/7-A
(KUSHALPURA) 		1726002061NRG24170720230516601 17/07/2023 Shetanbai 1726002061WL033781 Shetanbai 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 Shetanbai (000000)
10 KHILCHIPUR MP-26-002-064-002/57
(LAXMANPURA) 		1726002064NRG24160720230516084 17/07/2023 Laxmichand 1726002064WL033723 Laxmichand 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 Laxmichand (000000)
11 KHILCHIPUR MP-26-002-074-001/145
(RUPAREL) 		1726002074NRG24170720230516867 17/07/2023 sivsingh 1726002074WL033812 sivsingh 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 sivsingh (000000)
12 KHILCHIPUR MP-26-002-074-001/159
(RUPAREL) 		1726002074NRG24170720230516878 17/07/2023 govrdan 1726002074WL033813 govrdan 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 govrdan (000000)
13 KHILCHIPUR MP-26-002-074-001/167
(RUPAREL) 		1726002074NRG24170720230516869 17/07/2023 Rambabu 1726002074WL033812 Rambabu 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 Rambabu (000000)
14 KHILCHIPUR MP-26-002-074-001/35
(RUPAREL) 		1726002074NRG24170720230516882 17/07/2023 ramkanvari 1726002074WL033813 ramkanvari 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 ramkanvari (000000)
15 KHILCHIPUR MP-26-002-074-001/39
(RUPAREL) 		1726002074NRG24170720230516871 17/07/2023 narayan singh 1726002074WL033812 narayan singh 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 narayansingh (000000)
16 KHILCHIPUR MP-26-002-074-001/39
(RUPAREL) 		1726002074NRG24170720230516872 17/07/2023 soram bai 1726002074WL033812 soram bai 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 sorambai (000000)
17 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24160720230516317 17/07/2023 Rekha Bai 1726002080WL033738 Rekha Bai 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 RekhaBai (000000)
18 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24160720230516315 17/07/2023 Gangaram 1726002080WL033737 Gangaram 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 Gangaram (000000)
19 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002090NRG24170720230517575 17/07/2023 RATANBAI 1726002090WL033923 RATANBAI 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 RATANBAI (000000)
20 KHILCHIPUR MP-26-002-090-001/619
(SHERPURA) 		1726002090NRG24170720230517591 17/07/2023 SHWETA PANWAR 1726002090WL033923 SHWETA PANWAR 00048 BKID0009074 1547 1547 Processed 21/07/2023 091757216 SHWETAPANWAR (000000)
21 KHILCHIPUR MP-26-002-092-004/108
(ROOPPURA) 		1726002092NRG24170720230516465 17/07/2023 DDanraj 1726002092WL033755 DDanraj 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 DDanraj (000000)
22 KHILCHIPUR MP-26-002-092-004/18
(ROOPPURA) 		1726002092NRG24170720230516462 17/07/2023 bapulal 1726002092WL033754 bapulal 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 bapulal (000000)
23 KHILCHIPUR MP-26-002-092-004/18
(ROOPPURA) 		1726002092NRG24170720230516461 17/07/2023 bapulal 1726002092WL033754 bapulal 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 bapulal (000000)
24 KHILCHIPUR MP-26-002-092-004/24
(ROOPPURA) 		1726002092NRG24170720230516449 17/07/2023 Bawarlal 1726002092WL033753 Bawarlal 00048 BKID0009074 1326 1326 Processed 21/07/2023 091757216 Bawarlal (000000)
SubTotal 31603 31603
25 KHILCHIPUR MP-26-002-018-004/106
(CHAMARI) 		1726002018NRG24170720230516713 17/07/2023 gokulsingh 1726002018WL033790 gokulsingh 00048 BKID0009816 1326 1326 Processed 21/07/2023 091757216 gokulsingh (000000)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-002-002/26
(AMAWTA) 		1726002002NRG24170720230516829 17/07/2023 bhapu lal 1726002002WL033802 bhapu lal 00048 BKID0009960 1326 1326 Processed 21/07/2023 091757216 bhapulal (000000)
27 KHILCHIPUR MP-26-002-002-002/49
(AMAWTA) 		1726002002NRG24170720230516833 17/07/2023 gita bai 1726002002WL033802 gita bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 091757216 gitabai (000000)
28 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24170720230516671 17/07/2023 Puja 1726002018WL033789 Puja 00048 BKID0009960 1326 1326 Processed 21/07/2023 091757216 Puja (000000)
29 KHILCHIPUR MP-26-002-025-003/105
(DARIYAPUR) 		1726002025NRG24170720230516849 17/07/2023 ramkisan 1726002025WL033807 ramkisan 00048 BKID0009960 221 221 Processed 21/07/2023 091757216 ramkisan (000000)
30 KHILCHIPUR MP-26-002-025-003/113
(DARIYAPUR) 		1726002025NRG24170720230516850 17/07/2023 prembai 1726002025WL033808 prembai 00048 BKID0009960 1326 1326 Processed 21/07/2023 091757216 prembai (000000)
31 KHILCHIPUR MP-26-002-052-001/120
(KANKARIYA) 		1726002052NRG24160720230515948 17/07/2023 rodilal 1726002052WL033705 rodilal 00048 BKID0009960 1326 1326 Processed 21/07/2023 091757216 rodilal (000000)
SubTotal 6851 6851
32 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002090NRG24170720230517577 17/07/2023 Manisha 1726002090WL033923 Manisha 00048 BKID0009961 1326 1326 Processed 21/07/2023 091757216 Manisha (000000)
SubTotal 1326 1326
33 KHILCHIPUR MP-26-002-001-002/50-A
(AMANPURA) 		1726002001NRG24160720230516006 17/07/2023 manohar 1726002001WL033714 manohar 00048 BKID0009966 1547 1547 Processed 21/07/2023 091757216 manohar (000000)
34 KHILCHIPUR MP-26-002-001-002/50-B
(AMANPURA) 		1726002001NRG24160720230516019 17/07/2023 devisingh 1726002001WL033716 devisingh 00048 BKID0009966 1105 1105 Processed 21/07/2023 091757216 devisingh (000000)
35 KHILCHIPUR MP-26-002-001-002/70-A
(AMANPURA) 		1726002001NRG24160720230516015 17/07/2023 devnarayan 1726002001WL033715 devnarayan 00048 BKID0009966 1326 1326 Processed 21/07/2023 091757216 devnarayan (000000)
36 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24160720230515992 17/07/2023 kalu singh 1726002001WL033713 kalu singh 00048 BKID0009966 1547 1547 Processed 21/07/2023 091757216 kalusingh (000000)
37 KHILCHIPUR MP-26-002-001-003/18
(AMANPURA) 		1726002001NRG24160720230515985 17/07/2023 pramkunwar 1726002001WL033711 pramkunwar 00048 BKID0009966 1547 1547 Processed 21/07/2023 091757216 pramkunwar (000000)
38 KHILCHIPUR MP-26-002-001-003/184
(AMANPURA) 		1726002001NRG24160720230516023 17/07/2023 Beeram 1726002001WL033716 Beeram 00048 BKID0009966 884 884 Processed 21/07/2023 091757216 Beeram (000000)
39 KHILCHIPUR MP-26-002-001-003/184
(AMANPURA) 		1726002001NRG24160720230516022 17/07/2023 beeram 1726002001WL033716 beeram 00048 BKID0009966 1105 1105 Processed 21/07/2023 091757216 beeram (000000)
40 KHILCHIPUR MP-26-002-001-003/53
(AMANPURA) 		1726002001NRG24160720230516000 17/07/2023 pratap singh 1726002001WL033713 pratap singh 00048 BKID0009966 1547 1547 Processed 21/07/2023 091757216 pratapsingh (000000)
41 KHILCHIPUR MP-26-002-001-003/74-B
(AMANPURA) 		1726002001NRG24160720230516003 17/07/2023 Gopal 1726002001WL033713 Gopal 00048 BKID0009966 1547 1547 Processed 21/07/2023 091757216 Gopal (000000)
42 KHILCHIPUR MP-26-002-001-005/15-A
(AMANPURA) 		1726002001NRG24160720230516018 17/07/2023 Rahul 1726002001WL033715 Rahul 00048 BKID0009966 1547 1547 Processed 21/07/2023 091757216 Rahul (000000)
43 KHILCHIPUR MP-26-002-002-002/85
(AMAWTA) 		1726002002NRG24170720230516838 17/07/2023 ghisalal 1726002002WL033803 ghisalal 00048 BKID0009966 442 442 Processed 21/07/2023 091757216 ghisalal (000000)
44 KHILCHIPUR MP-26-002-002-002/85
(AMAWTA) 		1726002002NRG24170720230516839 17/07/2023 lal 1726002002WL033803 lal 00048 BKID0009966 442 442 Processed 21/07/2023 091757216 lal (000000)
45 KHILCHIPUR MP-26-002-025-003/68
(DARIYAPUR) 		1726002025NRG24170720230516847 17/07/2023 kasir singh 1726002025WL033805 kasir singh 00048 BKID0009966 663 663 Processed 21/07/2023 091757216 kasirsingh (000000)
46 KHILCHIPUR MP-26-002-027-004/9
(DEVAKHEDI) 		1726002027NRG24160720230516120 17/07/2023 dhulilal 1726002027WL033727 dhulilal 00048 BKID0009966 1326 1326 Processed 21/07/2023 091757216 dhulilal (000000)
47 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24170720230517551 17/07/2023 champa lal 1726002069WL033920 champa lal 00048 BKID0009966 1326 1326 Processed 21/07/2023 091757216 champalal (000000)
48 KHILCHIPUR MP-26-002-074-006/77
(RUPAREL) 		1726002074NRG24170720230516891 17/07/2023 Koshlyabai 1726002074WL033813 Koshlyabai 00048 BKID0009966 1547 1547 Processed 21/07/2023 091757216 Koshlyabai (000000)
SubTotal 19448 19448
49 KHILCHIPUR MP-26-002-029-001/8
(DHABLIKALAN) 		1726002029NRG24170720230517536 17/07/2023 kamal 1726002029WL033919 kamal 00048 BKID0009968 1326 1326 Processed 21/07/2023 091757216 kamal (000000)
50 KHILCHIPUR MP-26-002-029-002/28
(DHABLIKALAN) 		1726002029NRG24170720230517542 17/07/2023 BHAGVAN 1726002029WL033919 BHAGVAN 00048 BKID0009968 1326 1326 Processed 21/07/2023 091757216 BHAGVAN (000000)
51 KHILCHIPUR MP-26-002-029-002/28
(DHABLIKALAN) 		1726002029NRG24170720230517541 17/07/2023 Narayansingh 1726002029WL033919 Narayansingh 00048 BKID0009968 1326 1326 Processed 21/07/2023 091757216 Narayansingh (000000)
52 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24170720230517545 17/07/2023 rakesh 1726002029WL033919 rakesh 00048 BKID0009968 663 663 Processed 21/07/2023 091757216 rakesh (000000)
53 KHILCHIPUR MP-26-002-030-004/21
(DHAMNIYA) 		1726002030NRG24170720230517406 17/07/2023 mohanlal 1726002030WL033912 mohanlal 00048 BKID0009968 1326 1326 Processed 21/07/2023 091757216 mohanlal (000000)
54 KHILCHIPUR MP-26-002-030-004/21
(DHAMNIYA) 		1726002030NRG24170720230517407 17/07/2023 ramkanya 1726002030WL033912 ramkanya 00048 BKID0009968 1326 1326 Processed 21/07/2023 091757216 ramkanya (000000)
55 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24160720230516101 17/07/2023 kanchan bai 1726002078WL033724 kanchan bai 00048 BKID0009968 1105 1105 Processed 21/07/2023 091757216 kanchanbai (000000)
SubTotal 8398 8398
56 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24170720230516726 17/07/2023 Biram singh 1726002018WL033790 Biram singh 00168 ICIC0000766 1326 1326 Processed 21/07/2023 091757216 Biramsingh (000000)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-018-004/29
(CHAMARI) 		1726002018NRG24170720230516720 17/07/2023 Kesar singh 1726002018WL033790 Kesar singh 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 Kesarsingh (000000)
58 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24170720230517383 17/07/2023 Devsingh 1726002019WL033904 Devsingh 00415 SBIN0006044 221 221 Processed 21/07/2023 091757216 Devsingh (000000)
59 KHILCHIPUR MP-26-002-019-003/37
(CHANDPURA) 		1726002019NRG24170720230517265 17/07/2023 Raiysingh 1726002019WL033868 Raiysingh 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 Raiysingh (000000)
60 KHILCHIPUR MP-26-002-019-003/45-A
(CHANDPURA) 		1726002019NRG24170720230517266 17/07/2023 Bal Singh 1726002019WL033868 Bal Singh 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 BalSingh (000000)
61 KHILCHIPUR MP-26-002-019-003/52
(CHANDPURA) 		1726002019NRG24170720230517317 17/07/2023 Hajarilal 1726002019WL033880 Hajarilal 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 Hajarilal (000000)
62 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24170720230517334 17/07/2023 Keshar bai 1726002019WL033886 Keshar bai 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 Kesharbai (000000)
63 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24170720230517274 17/07/2023 Panni Bai 1726002019WL033872 Panni Bai 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 PanniBai (000000)
64 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24170720230517273 17/07/2023 Puri lal 1726002019WL033872 Puri lal 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 Purilal (000000)
65 KHILCHIPUR MP-26-002-019-003/69
(CHANDPURA) 		1726002019NRG24170720230517243 17/07/2023 Prbhulal 1726002019WL033864 Prbhulal 00415 SBIN0006044 1105 1105 Processed 21/07/2023 091757216 Prbhulal (000000)
66 KHILCHIPUR MP-26-002-019-003/84
(CHANDPURA) 		1726002019NRG24170720230517276 17/07/2023 Sampat Bai 1726002019WL033872 Sampat Bai 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 SampatBai (000000)
67 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24170720230517279 17/07/2023 Dali Bai 1726002019WL033872 Dali Bai 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 DaliBai (000000)
68 KHILCHIPUR MP-26-002-019-006/10
(CHANDPURA) 		1726002019NRG24170720230517304 17/07/2023 Amarsingh 1726002019WL033877 Amarsingh 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 Amarsingh (000000)
69 KHILCHIPUR MP-26-002-019-006/27-B
(CHANDPURA) 		1726002019NRG24170720230517296 17/07/2023 Laxman 1726002019WL033875 Laxman 00415 SBIN0006044 1326 1326 Processed 21/07/2023 091757216 Laxman (000000)
SubTotal 15912 15912
70 KHILCHIPUR MP-26-002-001-003/119
(AMANPURA) 		1726002001NRG24160720230516020 17/07/2023 shardhabai 1726002001WL033716 shardhabai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 091757216 shardhabai (000000)
71 KHILCHIPUR MP-26-002-001-003/154
(AMANPURA) 		1726002001NRG24160720230515989 17/07/2023 chandr singh 1726002001WL033712 chandr singh 00415 SBIN0030073 1547 1547 Processed 21/07/2023 091757216 chandrsingh (000000)
72 KHILCHIPUR MP-26-002-001-003/6
(AMANPURA) 		1726002001NRG24160720230516024 17/07/2023 shantabai 1726002001WL033716 shantabai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 091757216 shantabai (000000)
73 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24170720230516678 17/07/2023 Lakhan 1726002018WL033789 Lakhan 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 Lakhan (000000)
74 KHILCHIPUR MP-26-002-019-003/27-A
(CHANDPURA) 		1726002019NRG24170720230517359 17/07/2023 Dayaram Ta 1726002019WL033894 Dayaram Ta 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 DayaramTa (000000)
75 KHILCHIPUR MP-26-002-019-003/37
(CHANDPURA) 		1726002019NRG24170720230517264 17/07/2023 Parwati Bai 1726002019WL033868 Parwati Bai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 ParwatiBai (000000)
76 KHILCHIPUR MP-26-002-019-003/51
(CHANDPURA) 		1726002019NRG24170720230517268 17/07/2023 Biram Tanwer 1726002019WL033868 Biram Tanwer 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 BiramTanwer (000000)
77 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24170720230517293 17/07/2023 Banesingh 1726002019WL033875 Banesingh 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 Banesingh (000000)
78 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24170720230517294 17/07/2023 Bhawri bai Tanwer 1726002019WL033875 Bhawri bai Tanwer 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 BhawribaiTanwer (000000)
79 KHILCHIPUR MP-26-002-027-005/120
(DEVAKHEDI) 		1726002027NRG24160720230516127 17/07/2023 MANOHARSINGH 1726002027WL033728 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 MANOHARSINGH (000000)
80 KHILCHIPUR MP-26-002-030-003/111
(DHAMNIYA) 		1726002030NRG24170720230517258 17/07/2023 koshaliya 1726002030WL033867 koshaliya 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 koshaliya (000000)
81 KHILCHIPUR MP-26-002-030-003/111
(DHAMNIYA) 		1726002030NRG24170720230517257 17/07/2023 shirilal 1726002030WL033867 shirilal 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 shirilal (000000)
82 KHILCHIPUR MP-26-002-037-001/82
(FATEHPUR) 		1726002037NRG24160720230516392 17/07/2023 badrilal 1726002037WL033744 badrilal 00415 SBIN0030073 1105 1105 Processed 21/07/2023 091757216 badrilal (000000)
83 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002090NRG24170720230517579 17/07/2023 INDER SINGH 1726002090WL033923 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 INDERSINGH (000000)
84 KHILCHIPUR MP-26-002-090-005/5
(SHERPURA) 		1726002090NRG24170720230517607 17/07/2023 Deepkunwar 1726002090WL033924 Deepkunwar 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 Deepkunwar (000000)
85 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24170720230516443 17/07/2023 Parbubai 1726002092WL033752 Parbubai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091757216 Parbubai (000000)
SubTotal 21658 21658
86 KHILCHIPUR MP-26-002-061-006/79
(KUSHALPURA) 		1726002061NRG24170720230516632 17/07/2023 Banvari 1726002061WL033784 Banvari 00415 SBIN0030339 1547 1547 Processed 21/07/2023 091757216 Banvari (000000)
SubTotal 1547 1547
87 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24170720230516458 17/07/2023 rokmabai 1726002092WL033754 rokmabai 00415 SBIN0030423 1326 1326 Processed 21/07/2023 091757216 rokmabai (000000)
SubTotal 1326 1326
88 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24170720230516729 17/07/2023 Bhawari bai 1726002033WL033791 Bhawari bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091757216 Bhawaribai (000000)
89 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24170720230516432 17/07/2023 biram 1726002079WL033749 biram 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091757216 biram (000000)
SubTotal 2873 2873
90 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24170720230516692 17/07/2023 Sonu 1726002018WL033790 Sonu 00697 BKID0MG0306 221 221 Processed 21/07/2023 091757216 Sonu (000000)
91 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24160720230516320 17/07/2023 Tinabai 1726002080WL033739 Tinabai 00697 BKID0MG0306 1326 1326 Processed 21/07/2023 091757216 Tinabai (000000)
SubTotal 1547 1547
92 KHILCHIPUR MP-26-002-025-003/51
(DARIYAPUR) 		1726002025NRG24170720230516851 17/07/2023 Susila bai 1726002025WL033808 Susila bai 00697 BKID0MG0327 1326 1326 Processed 21/07/2023 091757216 Susilabai (000000)
SubTotal 1326 1326
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170723FTO_172973 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_170723FTO_172973 Bank of India BKID0009074 KHILCHIPUR 31603
3 KHILCHIPUR MP1726002_170723FTO_172973 Bank of India BKID0009816 PITAMPUR I E 1326
4 KHILCHIPUR MP1726002_170723FTO_172973 Bank of India BKID0009960 CHHAPIHEDA 6851
5 KHILCHIPUR MP1726002_170723FTO_172973 Bank of India BKID0009961 MACHALPUR 1326
6 KHILCHIPUR MP1726002_170723FTO_172973 Bank of India BKID0009966 JETPURKALA 19448
7 KHILCHIPUR MP1726002_170723FTO_172973 Bank of India BKID0009968 DHABLIKALAN 8398
8 KHILCHIPUR MP1726002_170723FTO_172973 ICICI BANK ICIC0000766 RAJGARH 1326
9 KHILCHIPUR MP1726002_170723FTO_172973 State Bank of India SBIN0006044 ADB KHILCHIPUR 15912
10 KHILCHIPUR MP1726002_170723FTO_172973 State Bank of India SBIN0030073 KHILCHIPUR 21658
11 KHILCHIPUR MP1726002_170723FTO_172973 State Bank of India SBIN0030339 SADIAKUWA 1547
12 KHILCHIPUR MP1726002_170723FTO_172973 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
13 KHILCHIPUR MP1726002_170723FTO_172973 India Post Payments Bank IPOS0000001 Rajgarh 2873
14 KHILCHIPUR MP1726002_170723FTO_172973 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
15 KHILCHIPUR MP1726002_170723FTO_172973 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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