Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151023APB_FTO_319060
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-26-002-067-002/7-C
(PANKHEDI) 		1726002067NRG24151020230663045 15/10/2023 BAPU LAL 1726002067WL055707 BAPU LAL 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291276954 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-068-004/213
(PAPDEL) 		1726002068NRG24151020230662920 15/10/2023 Sangita Bai 1726002068WL055695 Sangita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291276954 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24151020230662533 15/10/2023 dhulji 1726002003WL055653 dhulji 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 dhulji BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24151020230663015 15/10/2023 HAJARILAL 1726002027WL055704 HAJARILAL 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 HAJARILAL BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24151020230663017 15/10/2023 JEETMAL DANGI 1726002027WL055704 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 JEETMALDANGI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24151020230663023 15/10/2023 BADAM BAI 1726002027WL055704 BADAM BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 BADAMBAI BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24151020230663022 15/10/2023 fulsingh 1726002027WL055704 fulsingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 fulsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-027-004/163
(DEVAKHEDI) 		1726002027NRG24151020230663026 15/10/2023 suman kuvar 1726002027WL055704 suman kuvar 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 sumankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24151020230662678 15/10/2023 shyambabu 1726002036WL055680 shyambabu 00048 BKID0009074 1105 1105 Processed 09/11/2023 291276954 shyambabu BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-036-004/19
(DUDAHEDI) 		1726002036NRG24151020230662680 15/10/2023 madanlal dangi 1726002036WL055681 madanlal dangi 00048 BKID0009074 1326 1326 Processed 10/11/2023 291276954 madanlaldangi STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-036-004/30
(DUDAHEDI) 		1726002036NRG24151020230662681 15/10/2023 badrilal 1726002036WL055681 badrilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 badrilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002049NRG24151020230662566 15/10/2023 BAPULAL 1726002049WL055659 BAPULAL 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 BAPULAL BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-049-001/53
(JETPURAKHURD) 		1726002049NRG24151020230662571 15/10/2023 Gopal 1726002049WL055659 Gopal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 Gopal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002049NRG24151020230662575 15/10/2023 Ramesh 1726002049WL055659 Ramesh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 Ramesh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24151020230662579 15/10/2023 kamalsingh 1726002049WL055659 kamalsingh 00048 BKID0009074 1326 1326 Processed 10/11/2023 291276954 kamalsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24151020230662581 15/10/2023 kosliya bai 1726002049WL055659 kosliya bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 kosliyabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002049NRG24151020230662582 15/10/2023 SARDAR BAI 1726002049WL055659 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 SARDARBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24151020230662585 15/10/2023 RAJU BAI 1726002049WL055659 RAJU BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 RAJUBAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-049-002/228
(JETPURAKHURD) 		1726002049NRG24151020230662556 15/10/2023 BALU SINGH 1726002049WL055658 BALU SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 BALUSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24151020230662559 15/10/2023 Rambabu Dangi 1726002049WL055658 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 RambabuDangi BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24151020230662587 15/10/2023 BAJE SINGH 1726002049WL055659 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 10/11/2023 291276954 BAJESINGH STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24151020230663039 15/10/2023 biram singh 1726002067WL055707 biram singh 00048 BKID0009074 884 884 Processed 09/11/2023 291276954 biramsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-067-001/78-A
(PANKHEDI) 		1726002067NRG24151020230663054 15/10/2023 SHEELA BAI 1726002067WL055709 SHEELA BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 SHEELABAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24151020230663040 15/10/2023 dhanraj 1726002067WL055707 dhanraj 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 dhanraj BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24151020230663041 15/10/2023 bhuli bai 1726002067WL055707 bhuli bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291276954 bhulibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-067-002/2
(PANKHEDI) 		1726002067NRG24151020230663055 15/10/2023 narayansingh 1726002067WL055709 narayansingh 00048 BKID0009074 884 884 Processed 09/11/2023 291276954 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24151020230663042 15/10/2023 sultansingh 1726002067WL055707 sultansingh 00048 BKID0009074 884 884 Processed 09/11/2023 291276954 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24151020230663046 15/10/2023 ELKARSINGH 1726002067WL055707 ELKARSINGH 00048 BKID0009074 884 884 Processed 09/11/2023 291276954 ELKARSINGH FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24151020230662970 15/10/2023 Lila Bai 1726002096WL055700 Lila Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291276954 LilaBai BANK OF INDIA(508505)
SubTotal 34034 34034
30 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24151020230663012 15/10/2023 KRISHANABAI 1726002027WL055704 KRISHANABAI 00048 BKID0009960 1326 1326 Processed 10/11/2023 291276954 KRISHANABAI STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24151020230663019 15/10/2023 ANITA DANGI 1726002027WL055704 ANITA DANGI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291276954 ANITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24151020230662677 15/10/2023 suresh 1726002036WL055680 suresh 00048 BKID0009960 1105 1105 Processed 10/11/2023 291276954 suresh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24151020230662617 15/10/2023 rampasad 1726002045WL055666 rampasad 00048 BKID0009960 1547 1547 Processed 09/11/2023 291276954 rampasad BANK OF INDIA(508505)
SubTotal 5304 5304
34 KHILCHIPUR MP-26-002-049-001/29
(JETPURAKHURD) 		1726002049NRG24151020230662567 15/10/2023 BHANVAR LAL 1726002049WL055659 BHANVAR LAL 00048 BKID0009964 1326 1326 Processed 09/11/2023 291276954 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24151020230662552 15/10/2023 PREM SINGH 1726002049WL055658 PREM SINGH 00048 BKID0009964 1326 1326 Processed 09/11/2023 291276954 PREMSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24151020230662553 15/10/2023 PRM SINGH 1726002049WL055658 PRM SINGH 00048 BKID0009964 1326 1326 Processed 10/11/2023 291276954 PRMSINGH STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002049NRG24151020230662574 15/10/2023 ISHWAR 1726002049WL055659 ISHWAR 00048 BKID0009964 1326 1326 Processed 09/11/2023 291276954 ISHWAR BANK OF INDIA(508505)
SubTotal 5304 5304
38 KHILCHIPUR MP-26-002-027-002/10
(DEVAKHEDI) 		1726002027NRG24151020230663010 15/10/2023 RAMCHARAN DANGI 1726002027WL055704 RAMCHARAN DANGI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 RAMCHARANDANGI NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-027-004/154
(DEVAKHEDI) 		1726002027NRG24151020230663025 15/10/2023 vijendrasingh 1726002027WL055704 vijendrasingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 vijendrasingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/205
(DEVAKHEDI) 		1726002027NRG24151020230663027 15/10/2023 harisingh 1726002027WL055704 harisingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 harisingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/205
(DEVAKHEDI) 		1726002027NRG24151020230663028 15/10/2023 LALATA BAI 1726002027WL055704 LALATA BAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 LALATABAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-004/10-A
(DUDAHEDI) 		1726002036NRG24151020230662679 15/10/2023 rameshwardangi 1726002036WL055681 rameshwardangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 rameshwardangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-004/32
(DUDAHEDI) 		1726002036NRG24151020230662683 15/10/2023 Jagdish 1726002036WL055681 Jagdish 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 Jagdish BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24151020230662622 15/10/2023 lilabai 1726002045WL055666 lilabai 00048 BKID0009966 1547 1547 Processed 09/11/2023 291276954 lilabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002049NRG24151020230662586 15/10/2023 santosh 1726002049WL055659 santosh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24151020230663053 15/10/2023 chintabai 1726002067WL055709 chintabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 chintabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24151020230663043 15/10/2023 solta bai 1726002067WL055707 solta bai 00048 BKID0009966 884 884 Processed 09/11/2023 291276954 soltabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24151020230663044 15/10/2023 narayan singh 1726002067WL055707 narayan singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291276954 narayansingh BANK OF BARODA(606985)
SubTotal 14365 14365
49 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24151020230663011 15/10/2023 RADHESHYAM DANGI 1726002027WL055704 RADHESHYAM DANGI 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291276954 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24151020230663014 15/10/2023 DEVNARAAYAN DANGI 1726002027WL055704 DEVNARAAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 291276954 DEVNARAAYANDANGI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-055-005/26
(KHAJLI) 		1726002055NRG24141020230662217 15/10/2023 Dhapubai 1726002055WL055640 Dhapubai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 291276954 Dhapubai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-055-005/36
(KHAJLI) 		1726002055NRG24141020230662218 15/10/2023 KAMLESH 1726002055WL055640 KAMLESH 00415 SBIN0006044 1105 1105 Processed 10/11/2023 291276954 KAMLESH STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24151020230662966 15/10/2023 GEETABAI 1726002096WL055700 GEETABAI 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291276954 GEETABAI STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-096-003/54
(HARIPURA) 		1726002096NRG24151020230662968 15/10/2023 Kanchan bai 1726002096WL055700 Kanchan bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291276954 Kanchanbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 KHILCHIPUR MP-26-002-003-001/63
(BADBELI) 		1726002003NRG24151020230662541 15/10/2023 Resham Bai 1726002003WL055656 Resham Bai 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 ReshamBai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-003-001/65
(BADBELI) 		1726002003NRG24151020230662542 15/10/2023 anokh bai 1726002003WL055656 anokh bai 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 anokhbai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24151020230662543 15/10/2023 morsingh 1726002003WL055656 morsingh 00415 SBIN0030073 442 442 Processed 09/11/2023 291276954 morsingh BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24151020230662544 15/10/2023 mangilal 1726002003WL055656 mangilal 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 mangilal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24151020230662545 15/10/2023 kumersingh 1726002003WL055656 kumersingh 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 kumersingh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002003NRG24151020230662547 15/10/2023 Siddhu Singh 1726002003WL055657 Siddhu Singh 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 SiddhuSingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24151020230662548 15/10/2023 Nain singh 1726002003WL055657 Nain singh 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 Nainsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-003-001/78-B
(BADBELI) 		1726002003NRG24151020230662549 15/10/2023 indarsingh 1726002003WL055657 indarsingh 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 indarsingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-003-001/79
(BADBELI) 		1726002003NRG24151020230662550 15/10/2023 Narayan singh 1726002003WL055657 Narayan singh 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 Narayansingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-003-001/79-A
(BADBELI) 		1726002003NRG24151020230662551 15/10/2023 Hemraj 1726002003WL055657 Hemraj 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 Hemraj STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24151020230662536 15/10/2023 Prem Bai 1726002003WL055655 Prem Bai 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 PremBai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002003NRG24151020230662538 15/10/2023 shanta bai 1726002003WL055655 shanta bai 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 shantabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002003NRG24151020230662537 15/10/2023 tarvarsingh 1726002003WL055655 tarvarsingh 00415 SBIN0030073 442 442 Processed 09/11/2023 291276954 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24151020230662535 15/10/2023 satynarayan 1726002003WL055654 satynarayan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 satynarayan STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24151020230662539 15/10/2023 Manohar 1726002003WL055655 Manohar 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 Manohar STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24151020230662540 15/10/2023 Sunita 1726002003WL055655 Sunita 00415 SBIN0030073 442 442 Processed 10/11/2023 291276954 Sunita STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-003-006/14
(BADBELI) 		1726002003NRG24151020230662531 15/10/2023 dayaram 1726002003WL055653 dayaram 00415 SBIN0030073 1105 1105 Processed 10/11/2023 291276954 dayaram STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-003-006/30-A
(BADBELI) 		1726002003NRG24151020230662532 15/10/2023 Ramsagar 1726002003WL055653 Ramsagar 00415 SBIN0030073 884 884 Processed 10/11/2023 291276954 Ramsagar STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24151020230663013 15/10/2023 KAVITA 1726002027WL055704 KAVITA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 KAVITA STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24151020230663016 15/10/2023 suresh kumar 1726002027WL055704 suresh kumar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 sureshkumar STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-027-002/99-D
(DEVAKHEDI) 		1726002027NRG24151020230663021 15/10/2023 REENA 1726002027WL055704 REENA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 REENA STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-027-004/101-A
(DEVAKHEDI) 		1726002027NRG24151020230663024 15/10/2023 Dhanraj 1726002027WL055704 Dhanraj 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 Dhanraj STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24151020230662675 15/10/2023 siyaram 1726002036WL055680 siyaram 00415 SBIN0030073 663 663 Processed 09/11/2023 291276954 siyaram BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24151020230662676 15/10/2023 dayaram 1726002036WL055680 dayaram 00415 SBIN0030073 663 663 Processed 10/11/2023 291276954 dayaram STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-036-004/30
(DUDAHEDI) 		1726002036NRG24151020230662682 15/10/2023 hemant 1726002036WL055681 hemant 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 hemant STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-049-001/35-A
(JETPURAKHURD) 		1726002049NRG24151020230662568 15/10/2023 PREM SINGH 1726002049WL055659 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291276954 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24151020230662569 15/10/2023 KALU SINGH 1726002049WL055659 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 KALUSINGH STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24151020230662570 15/10/2023 SARDAR BAI 1726002049WL055659 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 SARDARBAI STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002049NRG24151020230662576 15/10/2023 SANTOSH BAI 1726002049WL055659 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291276954 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-049-002/126-A
(JETPURAKHURD) 		1726002049NRG24151020230662583 15/10/2023 DHAPU BAI 1726002049WL055659 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291276954 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-049-002/76-A
(JETPURAKHURD) 		1726002049NRG24151020230662561 15/10/2023 HEMRAJ VERMA 1726002049WL055658 HEMRAJ VERMA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291276954 HEMRAJVERMA NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-049-002/93-A
(JETPURAKHURD) 		1726002049NRG24151020230662594 15/10/2023 BHAGWAN SINGH 1726002049WL055660 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 BHAGWANSINGH STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24141020230662209 15/10/2023 KALASHIBAI 1726002055WL055639 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291276954 KALASHIBAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24151020230663052 15/10/2023 bhagvansingh 1726002067WL055709 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291276954 bhagvansingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24151020230663048 15/10/2023 rambabu 1726002067WL055708 rambabu 00415 SBIN0030073 884 884 Processed 10/11/2023 291276954 rambabu STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24151020230663049 15/10/2023 rambabu 1726002067WL055708 rambabu 00415 SBIN0030073 884 884 Processed 09/11/2023 291276954 rambabu BANK OF BARODA(606985)
91 KHILCHIPUR MP-26-002-067-002/63-A
(PANKHEDI) 		1726002067NRG24151020230663050 15/10/2023 jasrath 1726002067WL055708 jasrath 00415 SBIN0030073 884 884 Processed 10/11/2023 291276954 jasrath STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24151020230663047 15/10/2023 chandrkala 1726002067WL055707 chandrkala 00415 SBIN0030073 884 884 Processed 10/11/2023 291276954 chandrkala STATE BANK OF INDIA(508548)
SubTotal 33592 33592
93 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24151020230662584 15/10/2023 Devnarayan 1726002049WL055659 Devnarayan 00415 SBIN0030074 1326 1326 Processed 09/11/2023 291276954 Devnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
94 KHILCHIPUR MP-26-002-055-002/11
(KHAJLI) 		1726002055NRG24141020230662210 15/10/2023 Mangilal 1726002055WL055639 Mangilal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 291276954 Mangilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-055-002/18
(KHAJLI) 		1726002055NRG24141020230662211 15/10/2023 BHAWARI BAI 1726002055WL055639 BHAWARI BAI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 BHAWARIBAI STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-055-003/92
(KHAJLI) 		1726002055NRG24141020230662215 15/10/2023 BAVAGVTI 1726002055WL055639 BAVAGVTI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 BAVAGVTI STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-055-003/92
(KHAJLI) 		1726002055NRG24141020230662214 15/10/2023 shivsingh 1726002055WL055639 shivsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291276954 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-055-005/35-A
(KHAJLI) 		1726002055NRG24141020230662216 15/10/2023 RAMSAGAR 1726002055WL055639 RAMSAGAR 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 RAMSAGAR STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-068-004/114
(PAPDEL) 		1726002068NRG24151020230662914 15/10/2023 balchand 1726002068WL055695 balchand 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 balchand STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-068-004/114
(PAPDEL) 		1726002068NRG24151020230662915 15/10/2023 munni 1726002068WL055695 munni 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 munni STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-068-004/122-A
(PAPDEL) 		1726002068NRG24151020230662916 15/10/2023 NANDKISHOR 1726002068WL055695 NANDKISHOR 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 NANDKISHOR STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-068-004/134
(PAPDEL) 		1726002068NRG24151020230662917 15/10/2023 Badrilal 1726002068WL055695 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 Badrilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-068-004/170
(PAPDEL) 		1726002068NRG24151020230662918 15/10/2023 asha bai 1726002068WL055695 asha bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 ashabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-068-004/213
(PAPDEL) 		1726002068NRG24151020230662919 15/10/2023 SANGITA 1726002068WL055695 SANGITA 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291276954 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-068-004/237
(PAPDEL) 		1726002068NRG24151020230662921 15/10/2023 manoj 1726002068WL055695 manoj 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291276954 manoj BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-068-004/237
(PAPDEL) 		1726002068NRG24151020230662922 15/10/2023 SUNITA 1726002068WL055695 SUNITA 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 SUNITA STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24151020230662923 15/10/2023 KAILASH 1726002068WL055695 KAILASH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 KAILASH STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-068-004/30
(PAPDEL) 		1726002068NRG24151020230662925 15/10/2023 RAM GOPAL 1726002068WL055695 RAM GOPAL 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291276954 RAMGOPAL BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-068-004/30
(PAPDEL) 		1726002068NRG24151020230662924 15/10/2023 ramgopal 1726002068WL055695 ramgopal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 ramgopal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-068-004/35
(PAPDEL) 		1726002068NRG24151020230662926 15/10/2023 jagdish 1726002068WL055695 jagdish 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 jagdish STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-068-004/40
(PAPDEL) 		1726002068NRG24151020230662927 15/10/2023 BARJMOHAN 1726002068WL055695 BARJMOHAN 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 BARJMOHAN STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-068-004/40
(PAPDEL) 		1726002068NRG24151020230662928 15/10/2023 PREM BAI 1726002068WL055695 PREM BAI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 PREMBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-096-003/54
(HARIPURA) 		1726002096NRG24151020230662967 15/10/2023 Nathu Singh 1726002096WL055700 Nathu Singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 NathuSingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24151020230662969 15/10/2023 savsingh 1726002096WL055700 savsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291276954 savsingh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
115 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002049NRG24151020230662562 15/10/2023 SUNDAR BAI 1726002049WL055659 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-049-001/53
(JETPURAKHURD) 		1726002049NRG24151020230662572 15/10/2023 sunita bai 1726002049WL055659 sunita bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002049NRG24151020230662578 15/10/2023 LALATA BAI 1726002049WL055659 LALATA BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24151020230662580 15/10/2023 lalata bai 1726002049WL055659 lalata bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24151020230662554 15/10/2023 GORILAL 1726002049WL055658 GORILAL 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24151020230662555 15/10/2023 KALI BAI 1726002049WL055658 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24151020230662558 15/10/2023 RAMKALA 1726002049WL055658 RAMKALA 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24151020230662557 15/10/2023 SHIVCHARAN 1726002049WL055658 SHIVCHARAN 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24151020230662560 15/10/2023 Shila Bai 1726002049WL055658 Shila Bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24151020230662590 15/10/2023 ramcharan 1726002049WL055660 ramcharan 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-049-002/91
(JETPURAKHURD) 		1726002049NRG24151020230662593 15/10/2023 KARAN SINGH 1726002049WL055660 KARAN SINGH 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291276954 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
126 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24151020230662563 15/10/2023 FATE SINGH 1726002049WL055659 FATE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291276954 FATESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24151020230662564 15/10/2023 GANGA BAI 1726002049WL055659 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291276954 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-049-001/12-A
(JETPURAKHURD) 		1726002049NRG24151020230662565 15/10/2023 CHANDAR SINGH 1726002049WL055659 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291276954 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24151020230662591 15/10/2023 RAMCHARAN 1726002049WL055660 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291276954 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-049-002/334
(JETPURAKHURD) 		1726002049NRG24151020230662589 15/10/2023 LEELA BAI 1726002049WL055659 LEELA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291276954 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-049-002/334
(JETPURAKHURD) 		1726002049NRG24151020230662588 15/10/2023 MADAN LAL 1726002049WL055659 MADAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291276954 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 159341 159341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_151023APB_FTO_319060 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
2 KHILCHIPUR MP1726002_151023APB_FTO_319060 Bank of India BKID0009074 KHILCHIPUR 34034
3 KHILCHIPUR MP1726002_151023APB_FTO_319060 Bank of India BKID0009960 CHHAPIHEDA 5304
4 KHILCHIPUR MP1726002_151023APB_FTO_319060 Bank of India BKID0009964 KAREDI 5304
5 KHILCHIPUR MP1726002_151023APB_FTO_319060 Bank of India BKID0009966 JETPURKALA 14365
6 KHILCHIPUR MP1726002_151023APB_FTO_319060 State Bank of India SBIN0006044 ADB KHILCHIPUR 7956
7 KHILCHIPUR MP1726002_151023APB_FTO_319060 State Bank of India SBIN0030073 KHILCHIPUR 33592
8 KHILCHIPUR MP1726002_151023APB_FTO_319060 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
9 KHILCHIPUR MP1726002_151023APB_FTO_319060 State Bank of India SBIN0030339 SADIAKUWA 32045
10 KHILCHIPUR MP1726002_151023APB_FTO_319060 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14586
11 KHILCHIPUR MP1726002_151023APB_FTO_319060 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956

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