Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020523FTO_26960
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-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24020520230061563 02/05/2023 RAMCHARAN 1726002055WL003680 RAMCHARAN 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689879755 RAMCHARAN (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-055-003/100-A
(KHAJLI) 		1726002055NRG24020520230061642 02/05/2023 BADRI LAL 1726002055WL003690 BADRI LAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 BADRILAL (000000)
3 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002000NRG24020520230062302 02/05/2023 bhulabai 1726002WL003715 bhulabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 bhulabai (000000)
4 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002000NRG24020520230062305 02/05/2023 suresh 1726002WL003715 suresh 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 suresh (000000)
5 KHILCHIPUR MP-26-002-074-001/142-A
(RUPAREL) 		1726002000NRG24020520230062310 02/05/2023 Balusingh 1726002WL003715 Balusingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Balusingh (000000)
6 KHILCHIPUR MP-26-002-074-001/83
(RUPAREL) 		1726002000NRG24020520230062327 02/05/2023 Rajubai 1726002WL003715 Rajubai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Rajubai (000000)
7 KHILCHIPUR MP-26-002-074-006/1
(RUPAREL) 		1726002000NRG24020520230062330 02/05/2023 chanta bai 1726002WL003717 chanta bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 chantabai (000000)
8 KHILCHIPUR MP-26-002-074-006/104
(RUPAREL) 		1726002000NRG24020520230062267 02/05/2023 ballb bai 1726002WL003714 ballb bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 ballbbai (000000)
9 KHILCHIPUR MP-26-002-074-006/12-A
(RUPAREL) 		1726002000NRG24020520230062278 02/05/2023 Deelip kumar 1726002WL003714 Deelip kumar 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Deelipkumar (000000)
10 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002000NRG24020520230062344 02/05/2023 Dileepsingh 1726002WL003717 Dileepsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Dileepsingh (000000)
11 KHILCHIPUR MP-26-002-074-006/147
(RUPAREL) 		1726002000NRG24020520230062356 02/05/2023 koshlyabai 1726002WL003717 koshlyabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 koshlyabai (000000)
12 KHILCHIPUR MP-26-002-074-006/152
(RUPAREL) 		1726002000NRG24020520230062370 02/05/2023 Dhanraj 1726002WL003717 Dhanraj 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Dhanraj (000000)
13 KHILCHIPUR MP-26-002-074-006/35
(RUPAREL) 		1726002000NRG24020520230062287 02/05/2023 Jagdish 1726002WL003714 Jagdish 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Jagdish (000000)
14 KHILCHIPUR MP-26-002-074-006/35-A
(RUPAREL) 		1726002000NRG24020520230062288 02/05/2023 Mangilal 1726002WL003714 Mangilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Mangilal (000000)
15 KHILCHIPUR MP-26-002-074-006/46
(RUPAREL) 		1726002000NRG24020520230062384 02/05/2023 parembwi 1726002WL003717 parembwi 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 parembwi (000000)
16 KHILCHIPUR MP-26-002-074-006/46-A
(RUPAREL) 		1726002000NRG24020520230062386 02/05/2023 Lakhan 1726002WL003717 Lakhan 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Lakhan (000000)
17 KHILCHIPUR MP-26-002-090-001/12-A
(SHERPURA) 		1726002090NRG24020520230061891 02/05/2023 MANOHAR 1726002090WL003700 MANOHAR 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 MANOHAR (000000)
18 KHILCHIPUR MP-26-002-090-001/19-B
(SHERPURA) 		1726002090NRG24020520230061959 02/05/2023 Jagdish 1726002090WL003702 Jagdish 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Jagdish (000000)
19 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24020520230061907 02/05/2023 Arti Sen 1726002090WL003700 Arti Sen 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 ArtiSen (000000)
20 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002000NRG24020520230061993 02/05/2023 Sandeep 1726002WL003704 Sandeep 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 Sandeep (000000)
21 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002000NRG24020520230062169 02/05/2023 RATANBAI 1726002WL003706 RATANBAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 RATANBAI (000000)
22 KHILCHIPUR MP-26-002-090-001/29-B
(SHERPURA) 		1726002000NRG24020520230062176 02/05/2023 Narendra Malviya 1726002WL003706 Narendra Malviya 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 NarendraMalviya (000000)
23 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002000NRG24020520230061999 02/05/2023 DHAPU BAI 1726002WL003704 DHAPU BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 DHAPUBAI (000000)
24 KHILCHIPUR MP-26-002-090-001/39
(SHERPURA) 		1726002000NRG24020520230062185 02/05/2023 PRABHULAL 1726002WL003706 PRABHULAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 PRABHULAL (000000)
25 KHILCHIPUR MP-26-002-090-001/4-A
(SHERPURA) 		1726002000NRG24020520230062009 02/05/2023 DEEPAK SONDHIYA 1726002WL003704 DEEPAK SONDHIYA 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 DEEPAKSONDHIYA (000000)
26 KHILCHIPUR MP-26-002-090-001/4-B
(SHERPURA) 		1726002000NRG24020520230062010 02/05/2023 RAJESH 1726002WL003704 RAJESH 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 RAJESH (000000)
27 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002000NRG24020520230062022 02/05/2023 RAHUL MALVIYA 1726002WL003704 RAHUL MALVIYA 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 RAHULMALVIYA (000000)
28 KHILCHIPUR MP-26-002-090-001/59
(SHERPURA) 		1726002000NRG24020520230062038 02/05/2023 BHULA BAI 1726002WL003704 BHULA BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 BHULABAI (000000)
29 KHILCHIPUR MP-26-002-090-001/59-A
(SHERPURA) 		1726002000NRG24020520230062040 02/05/2023 PAPPU SINGH 1726002WL003704 PAPPU SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 PAPPUSINGH (000000)
30 KHILCHIPUR MP-26-002-090-001/70-A
(SHERPURA) 		1726002000NRG24020520230062059 02/05/2023 DINESH SISODHIYA 1726002WL003704 DINESH SISODHIYA 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 DINESHSISODHIYA (000000)
31 KHILCHIPUR MP-26-002-090-001/73
(SHERPURA) 		1726002000NRG24020520230062063 02/05/2023 MANGIBAI NAI 1726002WL003704 MANGIBAI NAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 MANGIBAINAI (000000)
32 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002000NRG24020520230062231 02/05/2023 KAVERLAL 1726002WL003707 KAVERLAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 KAVERLAL (000000)
33 KHILCHIPUR MP-26-002-090-003/45-A
(SHERPURA) 		1726002090NRG24020520230061939 02/05/2023 Brajmohan Sondhiya 1726002090WL003701 Brajmohan Sondhiya 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 BrajmohanSondhiya (000000)
34 KHILCHIPUR MP-26-002-090-004/14
(SHERPURA) 		1726002000NRG24020520230062121 02/05/2023 Kaluram 1726002WL003705 Kaluram 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Kaluram (000000)
35 KHILCHIPUR MP-26-002-090-004/14
(SHERPURA) 		1726002000NRG24020520230062120 02/05/2023 KALURAM DANGI 1726002WL003705 KALURAM DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 KALURAMDANGI (000000)
36 KHILCHIPUR MP-26-002-090-004/2-D
(SHERPURA) 		1726002090NRG24020520230061942 02/05/2023 Guudi Bai 1726002090WL003701 Guudi Bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 GuudiBai (000000)
37 KHILCHIPUR MP-26-002-090-004/2-D
(SHERPURA) 		1726002090NRG24020520230061941 02/05/2023 Tufansingh 1726002090WL003701 Tufansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Tufansingh (000000)
38 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002000NRG24020520230062071 02/05/2023 BHARAT SINGH 1726002WL003704 BHARAT SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 BHARATSINGH (000000)
39 KHILCHIPUR MP-26-002-090-005/13-C
(SHERPURA) 		1726002000NRG24020520230062089 02/05/2023 Tanwersingh 1726002WL003704 Tanwersingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 Tanwersingh (000000)
40 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002000NRG24020520230062090 02/05/2023 BANWER SINGH 1726002WL003704 BANWER SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 BANWERSINGH (000000)
41 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002000NRG24020520230062100 02/05/2023 Krishna Kunvar 1726002WL003704 Krishna Kunvar 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 KrishnaKunvar (000000)
42 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002000NRG24020520230062130 02/05/2023 PREMSINGH 1726002WL003705 PREMSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 PREMSINGH (000000)
43 KHILCHIPUR MP-26-002-090-005/7
(SHERPURA) 		1726002000NRG24020520230062112 02/05/2023 SUMTRA BA 1726002WL003704 SUMTRA BA 00048 BKID0009074 1547 1547 Processed 15/05/2023 689879755 SUMTRABA (000000)
44 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002000NRG24020520230062197 02/05/2023 MUKESH 1726002WL003706 MUKESH 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 MUKESH (000000)
45 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002000NRG24020520230062141 02/05/2023 KAILASH VERMA 1726002WL003705 KAILASH VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 KAILASHVERMA (000000)
46 KHILCHIPUR MP-26-002-090-006/36
(SHERPURA) 		1726002090NRG24020520230061975 02/05/2023 BHAGWANSINGH 1726002090WL003702 BHAGWANSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 BHAGWANSINGH (000000)
47 KHILCHIPUR MP-26-002-090-006/39
(SHERPURA) 		1726002000NRG24020520230062147 02/05/2023 Geetabai 1726002WL003705 Geetabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 Geetabai (000000)
48 KHILCHIPUR MP-26-002-090-006/8-A
(SHERPURA) 		1726002000NRG24020520230062164 02/05/2023 SANTOSH PRAJAPATI 1726002WL003705 SANTOSH PRAJAPATI 00048 BKID0009074 1326 1326 Processed 15/05/2023 689879755 SANTOSHPRAJAPATI (000000)
SubTotal 65637 65637
49 KHILCHIPUR MP-26-002-038-003/125
(GADAHET) 		1726002000NRG24020520230062265 02/05/2023 Haraku bai 1726002WL003713 Haraku bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689879755 Harakubai (000000)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002000NRG24020520230062173 02/05/2023 Manisha 1726002WL003706 Manisha 00048 BKID0009961 1326 1326 Processed 15/05/2023 689879755 Manisha (000000)
51 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24020520230061947 02/05/2023 RINKU 1726002090WL003701 RINKU 00048 BKID0009961 1326 1326 Processed 15/05/2023 689879755 RINKU (000000)
SubTotal 2652 2652
52 KHILCHIPUR MP-26-002-074-001/45-A
(RUPAREL) 		1726002000NRG24020520230062320 02/05/2023 Kamalsingh 1726002WL003715 Kamalsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 Kamalsingh (000000)
53 KHILCHIPUR MP-26-002-074-006/109
(RUPAREL) 		1726002000NRG24020520230062270 02/05/2023 Mdanlal 1726002WL003714 Mdanlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 Mdanlal (000000)
54 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002000NRG24020520230062282 02/05/2023 Basanti Bai 1726002WL003714 Basanti Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 BasantiBai (000000)
55 KHILCHIPUR MP-26-002-074-006/140
(RUPAREL) 		1726002000NRG24020520230062350 02/05/2023 Soltabai 1726002WL003717 Soltabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 Soltabai (000000)
56 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002000NRG24020520230062359 02/05/2023 shrilal 1726002WL003717 shrilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 shrilal (000000)
57 KHILCHIPUR MP-26-002-074-006/153
(RUPAREL) 		1726002000NRG24020520230062371 02/05/2023 VIKRAM SINGH 1726002WL003717 VIKRAM SINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 VIKRAMSINGH (000000)
58 KHILCHIPUR MP-26-002-074-006/36-B
(RUPAREL) 		1726002000NRG24020520230062382 02/05/2023 Kalu singh sisodiya 1726002WL003717 Kalu singh sisodiya 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 Kalusinghsisodiya (000000)
59 KHILCHIPUR MP-26-002-074-006/73
(RUPAREL) 		1726002000NRG24020520230062402 02/05/2023 Shivnarayan 1726002WL003717 Shivnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 Shivnarayan (000000)
60 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002000NRG24020520230062404 02/05/2023 Hindusingh 1726002WL003717 Hindusingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 689879755 Hindusingh (000000)
SubTotal 11934 11934
61 KHILCHIPUR MP-26-002-055-002/1-B
(KHAJLI) 		1726002055NRG24020520230061584 02/05/2023 Norangbai 1726002055WL003683 Norangbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689879755 Norangbai (000000)
62 KHILCHIPUR MP-26-002-078-003/79-B
(SAMELI) 		1726002078NRG24020520230062258 02/05/2023 Denesh 1726002078WL003710 Denesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 689879755 Denesh (000000)
SubTotal 2652 2652
63 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24020520230061644 02/05/2023 LILABAI 1726002055WL003690 LILABAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689879755 LILABAI (000000)
64 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002000NRG24020520230061992 02/05/2023 PREMLATA SODHIYA 1726002WL003704 PREMLATA SODHIYA 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689879755 PREMLATASODHIYA (000000)
65 KHILCHIPUR MP-26-002-090-004/13
(SHERPURA) 		1726002000NRG24020520230062118 02/05/2023 LAXMINARAYAN 1726002WL003705 LAXMINARAYAN 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689879755 LAXMINARAYAN (000000)
SubTotal 4199 4199
66 KHILCHIPUR MP-26-002-090-004/2-C
(SHERPURA) 		1726002090NRG24020520230061940 02/05/2023 Karansingh 1726002090WL003701 Karansingh 00415 SBIN0010807 1326 1326 Processed 15/05/2023 689879755 Karansingh (000000)
SubTotal 1326 1326
67 KHILCHIPUR MP-26-002-055-002/39-D
(KHAJLI) 		1726002055NRG24020520230061612 02/05/2023 Kantibai 1726002055WL003686 Kantibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Kantibai (000000)
68 KHILCHIPUR MP-26-002-074-001/142-A
(RUPAREL) 		1726002000NRG24020520230062311 02/05/2023 Kali bai 1726002WL003715 Kali bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Kalibai (000000)
69 KHILCHIPUR MP-26-002-074-001/158
(RUPAREL) 		1726002000NRG24020520230062312 02/05/2023 parhlad 1726002WL003715 parhlad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 parhlad (000000)
70 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002000NRG24020520230062276 02/05/2023 Koslyabai 1726002WL003714 Koslyabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Koslyabai (000000)
71 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002000NRG24020520230062280 02/05/2023 Rambabu 1726002WL003714 Rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Rambabu (000000)
72 KHILCHIPUR MP-26-002-074-006/129
(RUPAREL) 		1726002000NRG24020520230062338 02/05/2023 Arjun singh 1726002WL003717 Arjun singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Arjunsingh (000000)
73 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002000NRG24020520230062367 02/05/2023 Kedar 1726002WL003717 Kedar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Kedar (000000)
74 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002000NRG24020520230062284 02/05/2023 Shanta bai 1726002WL003714 Shanta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Shantabai (000000)
75 KHILCHIPUR MP-26-002-074-006/41
(RUPAREL) 		1726002000NRG24020520230062383 02/05/2023 Shivnarayan 1726002WL003717 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Shivnarayan (000000)
76 KHILCHIPUR MP-26-002-074-006/79
(RUPAREL) 		1726002000NRG24020520230062293 02/05/2023 Ekleshbai 1726002WL003714 Ekleshbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Ekleshbai (000000)
77 KHILCHIPUR MP-26-002-074-006/91
(RUPAREL) 		1726002000NRG24020520230062297 02/05/2023 Rekha Bai 1726002WL003714 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 RekhaBai (000000)
78 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24020520230061890 02/05/2023 SANTOSH 1726002090WL003700 SANTOSH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689879755 SANTOSH (000000)
79 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002000NRG24020520230062179 02/05/2023 INDER SINGH 1726002WL003706 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 INDERSINGH (000000)
80 KHILCHIPUR MP-26-002-090-001/47-A
(SHERPURA) 		1726002000NRG24020520230062207 02/05/2023 RAKESH VERMA 1726002WL003707 RAKESH VERMA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 RAKESHVERMA (000000)
81 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24020520230061968 02/05/2023 KAMALSINGH 1726002090WL003702 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 KAMALSINGH (000000)
82 KHILCHIPUR MP-26-002-090-001/7-B
(SHERPURA) 		1726002000NRG24020520230062057 02/05/2023 BANWARI 1726002WL003704 BANWARI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689879755 BANWARI (000000)
83 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002000NRG24020520230062080 02/05/2023 VIJENDRA SINGH 1726002WL003704 VIJENDRA SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689879755 VIJENDRASINGH (000000)
84 KHILCHIPUR MP-26-002-090-005/5
(SHERPURA) 		1726002000NRG24020520230062128 02/05/2023 Deepkunwar 1726002WL003705 Deepkunwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 Deepkunwar (000000)
85 KHILCHIPUR MP-26-002-090-006/5-A
(SHERPURA) 		1726002000NRG24020520230062151 02/05/2023 BEERAM SINGH 1726002WL003705 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689879755 BEERAMSINGH (000000)
SubTotal 25857 25857
86 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24020520230061567 02/05/2023 bansi lal 1726002055WL003681 bansi lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689879755 bansilal (000000)
87 KHILCHIPUR MP-26-002-055-002/36
(KHAJLI) 		1726002055NRG24020520230061561 02/05/2023 girdhari 1726002055WL003680 girdhari 00415 SBIN0030339 221 221 Processed 15/05/2023 689879755 girdhari (000000)
88 KHILCHIPUR MP-26-002-055-002/39-b
(KHAJLI) 		1726002055NRG24020520230061587 02/05/2023 RESHAM BAI 1726002055WL003683 RESHAM BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689879755 RESHAMBAI (000000)
89 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24020520230061643 02/05/2023 radheshyam 1726002055WL003690 radheshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689879755 radheshyam (000000)
SubTotal 4199 4199
90 KHILCHIPUR MP-26-002-090-003/28-A
(SHERPURA) 		1726002090NRG24020520230061930 02/05/2023 Hokam singh 1726002090WL003701 Hokam singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689879755 Hokamsingh (000000)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-074-006/119
(RUPAREL) 		1726002000NRG24020520230062275 02/05/2023 Rajal bai 1726002WL003714 Rajal bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 689879755 Rajalbai (000000)
92 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24020520230061905 02/05/2023 Kala Sen 1726002090WL003700 Kala Sen 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 689879755 KalaSen (000000)
93 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002000NRG24020520230062066 02/05/2023 Gansyam 1726002WL003704 Gansyam 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 689879755 Gansyam (000000)
94 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24020520230061936 02/05/2023 Ravina 1726002090WL003701 Ravina 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 689879755 Ravina (000000)
95 KHILCHIPUR MP-26-002-090-004/7-B
(SHERPURA) 		1726002000NRG24020520230062125 02/05/2023 sharda bai 1726002WL003705 sharda bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 689879755 shardabai (000000)
96 KHILCHIPUR MP-26-002-090-004/7-B
(SHERPURA) 		1726002000NRG24020520230062124 02/05/2023 sharda bai 1726002WL003705 sharda bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 689879755 shardabai (000000)
SubTotal 8398 8398
97 KHILCHIPUR MP-26-002-055-002/1-B
(KHAJLI) 		1726002055NRG24020520230061583 02/05/2023 Vishnu 1726002055WL003683 Vishnu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879755 Vishnu (000000)
98 KHILCHIPUR MP-26-002-055-002/36-C
(KHAJLI) 		1726002055NRG24020520230061562 02/05/2023 Kamal Singh 1726002055WL003680 Kamal Singh 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689879755 KamalSingh (000000)
99 KHILCHIPUR MP-26-002-055-002/9-C
(KHAJLI) 		1726002055NRG24020520230061634 02/05/2023 Rajulal 1726002055WL003689 Rajulal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879755 Rajulal (000000)
100 KHILCHIPUR MP-26-002-090-001/16
(SHERPURA) 		1726002000NRG24020520230062167 02/05/2023 SHUSHILA BAI 1726002WL003706 SHUSHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879755 SHUSHILABAI (000000)
SubTotal 4641 4641
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020523FTO_26960 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_020523FTO_26960 Bank of India BKID0009074 KHILCHIPUR 65637
3 KHILCHIPUR MP1726002_020523FTO_26960 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_020523FTO_26960 Bank of India BKID0009961 MACHALPUR 2652
5 KHILCHIPUR MP1726002_020523FTO_26960 Bank of India BKID0009966 JETPURKALA 11934
6 KHILCHIPUR MP1726002_020523FTO_26960 Bank of India BKID0009968 DHABLIKALAN 2652
7 KHILCHIPUR MP1726002_020523FTO_26960 State Bank of India SBIN0006044 ADB KHILCHIPUR 4199
8 KHILCHIPUR MP1726002_020523FTO_26960 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_020523FTO_26960 State Bank of India SBIN0030073 KHILCHIPUR 25857
10 KHILCHIPUR MP1726002_020523FTO_26960 State Bank of India SBIN0030339 SADIAKUWA 4199
11 KHILCHIPUR MP1726002_020523FTO_26960 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 KHILCHIPUR MP1726002_020523FTO_26960 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8398
13 KHILCHIPUR MP1726002_020523FTO_26960 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641

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