Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250523FTO_56841
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) 		1726002055NRG24250520230203491 25/05/2023 RAMCHARAN 1726002055WL012327 RAMCHARAN 00045 BARB0RAJRAJ 442 442 Processed 30/05/2023 049980736 RAMCHARAN (000000)
SubTotal 442 442
2 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24250520230203611 25/05/2023 laxminarayan 1726002024WL012345 laxminarayan 00048 BKID0009074 1105 1105 Processed 30/05/2023 049980736 laxminarayan (000000)
3 KHILCHIPUR MP-26-002-036-002/31-A
(DUDAHEDI) 		1726002036NRG24250520230203924 25/05/2023 SHIVCHARAN 1726002036WL012378 SHIVCHARAN 00048 BKID0009074 1326 1326 Processed 30/05/2023 049980736 SHIVCHARAN (000000)
4 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24250520230203914 25/05/2023 Shivnarayan 1726002036WL012376 Shivnarayan 00048 BKID0009074 884 884 Processed 30/05/2023 049980736 Shivnarayan (000000)
5 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24250520230203915 25/05/2023 Ghesalal Dangi 1726002036WL012376 Ghesalal Dangi 00048 BKID0009074 884 884 Processed 30/05/2023 049980736 GhesalalDangi (000000)
6 KHILCHIPUR MP-26-002-051-001/197
(KACHHOTIYA) 		1726002051NRG24250520230203815 25/05/2023 bAJESINGH 1726002051WL012355 bAJESINGH 00048 BKID0009074 1326 1326 Processed 30/05/2023 049980736 bAJESINGH (000000)
7 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24250520230203828 25/05/2023 Jasoda 1726002051WL012360 Jasoda 00048 BKID0009074 1326 1326 Processed 30/05/2023 049980736 Jasoda (000000)
8 KHILCHIPUR MP-26-002-051-001/89
(KACHHOTIYA) 		1726002051NRG24250520230203816 25/05/2023 Gangabai 1726002051WL012355 Gangabai 00048 BKID0009074 1326 1326 Processed 30/05/2023 049980736 Gangabai (000000)
9 KHILCHIPUR MP-26-002-055-003/100-A
(KHAJLI) 		1726002055NRG24250520230203503 25/05/2023 BADRI LAL 1726002055WL012328 BADRI LAL 00048 BKID0009074 1547 1547 Processed 30/05/2023 049980736 BADRILAL (000000)
10 KHILCHIPUR MP-26-002-055-003/101a
(KHAJLI) 		1726002055NRG24250520230203505 25/05/2023 leela bai 1726002055WL012328 leela bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049980736 leelabai (000000)
SubTotal 11271 11271
11 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002036NRG24250520230203918 25/05/2023 shila verma 1726002036WL012376 shila verma 00048 BKID0009960 884 884 Processed 30/05/2023 049980736 shilaverma (000000)
SubTotal 884 884
12 KHILCHIPUR MP-26-002-036-004/68
(DUDAHEDI) 		1726002036NRG24250520230203936 25/05/2023 Mangilal 1726002036WL012378 Mangilal 00048 BKID0009966 1547 1547 Processed 30/05/2023 049980736 Mangilal (000000)
13 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24250520230203271 25/05/2023 mangi bai 1726002050WL012315 mangi bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 mangibai (000000)
14 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24250520230203267 25/05/2023 MUKESH DANGI 1726002050WL012314 MUKESH DANGI 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 MUKESHDANGI (000000)
15 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN) 		1726002050NRG24250520230203269 25/05/2023 kamla bai 1726002050WL012314 kamla bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 kamlabai (000000)
16 KHILCHIPUR MP-26-002-050-003/27
(JETPURAKALAN) 		1726002050NRG24250520230203246 25/05/2023 Radhe shyam 1726002050WL012313 Radhe shyam 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Radheshyam (000000)
17 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24250520230203224 25/05/2023 Gorilal 1726002050WL012310 Gorilal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Gorilal (000000)
18 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24250520230203249 25/05/2023 gokul bai 1726002050WL012313 gokul bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 gokulbai (000000)
19 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24250520230203878 25/05/2023 Bapu lal 1726002050WL012375 Bapu lal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Bapulal (000000)
20 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24250520230203879 25/05/2023 kushal 1726002050WL012375 kushal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 kushal (000000)
21 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002050NRG24250520230203881 25/05/2023 Vishnu Prasad 1726002050WL012375 Vishnu Prasad 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 VishnuPrasad (000000)
22 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24250520230203251 25/05/2023 jatan bai 1726002050WL012313 jatan bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 jatanbai (000000)
23 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24250520230203884 25/05/2023 Radhe shyam 1726002050WL012375 Radhe shyam 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Radheshyam (000000)
24 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24250520230203252 25/05/2023 Chandu Bai 1726002050WL012313 Chandu Bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 ChanduBai (000000)
25 KHILCHIPUR MP-26-002-050-004/55-A
(JETPURAKALAN) 		1726002050NRG24250520230203254 25/05/2023 koushliya bai 1726002050WL012313 koushliya bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 koushliyabai (000000)
26 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24250520230203256 25/05/2023 gayarshibai 1726002050WL012313 gayarshibai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 gayarshibai (000000)
27 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24250520230203259 25/05/2023 koushyaliya bai 1726002050WL012313 koushyaliya bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 koushyaliyabai (000000)
28 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002050NRG24250520230203890 25/05/2023 jagdish 1726002050WL012375 jagdish 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 jagdish (000000)
29 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002050NRG24250520230203889 25/05/2023 kesart bai 1726002050WL012375 kesart bai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 kesartbai (000000)
30 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002050NRG24250520230203891 25/05/2023 gopal 1726002050WL012375 gopal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 gopal (000000)
31 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24250520230203231 25/05/2023 ramlal 1726002050WL012310 ramlal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 ramlal (000000)
32 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24250520230203236 25/05/2023 kushal singh 1726002050WL012310 kushal singh 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 kushalsingh (000000)
33 KHILCHIPUR MP-26-002-051-001/34
(KACHHOTIYA) 		1726002051NRG24250520230203824 25/05/2023 Bhanwarlal 1726002051WL012358 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Bhanwarlal (000000)
34 KHILCHIPUR MP-26-002-051-001/34
(KACHHOTIYA) 		1726002051NRG24250520230203823 25/05/2023 Bhanwarlal 1726002051WL012358 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Bhanwarlal (000000)
35 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24250520230203826 25/05/2023 Kailash 1726002051WL012360 Kailash 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Kailash (000000)
36 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24250520230203827 25/05/2023 Kankubai 1726002051WL012360 Kankubai 00048 BKID0009966 1326 1326 Processed 30/05/2023 049980736 Kankubai (000000)
37 KHILCHIPUR MP-26-002-069-001/192-A
(PIPLIYAKALAN) 		1726002069NRG24250520230203954 25/05/2023 ramkailash 1726002069WL012380 ramkailash 00048 BKID0009966 1547 1547 Processed 30/05/2023 049980736 ramkailash (000000)
38 KHILCHIPUR MP-26-002-069-001/194
(PIPLIYAKALAN) 		1726002069NRG24250520230203962 25/05/2023 ramkavri bai 1726002069WL012381 ramkavri bai 00048 BKID0009966 221 221 Processed 30/05/2023 049980736 ramkavribai (000000)
39 KHILCHIPUR MP-26-002-069-001/205
(PIPLIYAKALAN) 		1726002069NRG24250520230203964 25/05/2023 Ramsukhibai 1726002069WL012381 Ramsukhibai 00048 BKID0009966 663 663 Processed 30/05/2023 049980736 Ramsukhibai (000000)
40 KHILCHIPUR MP-26-002-069-001/221
(PIPLIYAKALAN) 		1726002069NRG24250520230203965 25/05/2023 kalu 1726002069WL012381 kalu 00048 BKID0009966 1547 1547 Processed 30/05/2023 049980736 kalu (000000)
41 KHILCHIPUR MP-26-002-069-001/287-B
(PIPLIYAKALAN) 		1726002069NRG24250520230203958 25/05/2023 Shivnarayan 1726002069WL012380 Shivnarayan 00048 BKID0009966 1547 1547 Processed 30/05/2023 049980736 Shivnarayan (000000)
42 KHILCHIPUR MP-26-002-069-001/553
(PIPLIYAKALAN) 		1726002069NRG24250520230203961 25/05/2023 Badam bai 1726002069WL012380 Badam bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049980736 Badambai (000000)
43 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24250520230203967 25/05/2023 koshaliya bai 1726002069WL012381 koshaliya bai 00048 BKID0009966 1105 1105 Processed 30/05/2023 049980736 koshaliyabai (000000)
SubTotal 41548 41548
44 KHILCHIPUR MP-26-002-009-001/22
(BAWDIKHEDA) 		1726002009NRG24240520230197513 25/05/2023 Bagwan singh 1726002009WL011916 Bagwan singh 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 Bagwansingh (000000)
45 KHILCHIPUR MP-26-002-009-002/142
(BAWDIKHEDA) 		1726002009NRG24240520230198286 25/05/2023 Ratan Bai 1726002009WL011943 Ratan Bai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 RatanBai (000000)
46 KHILCHIPUR MP-26-002-009-002/148
(BAWDIKHEDA) 		1726002009NRG24240520230197536 25/05/2023 PRITI 1726002009WL011916 PRITI 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 PRITI (000000)
47 KHILCHIPUR MP-26-002-009-002/166
(BAWDIKHEDA) 		1726002009NRG24240520230198287 25/05/2023 vishnu 1726002009WL011943 vishnu 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 vishnu (000000)
48 KHILCHIPUR MP-26-002-009-002/190-A
(BAWDIKHEDA) 		1726002009NRG24250520230203718 25/05/2023 bhagwansingh 1726002009WL012350 bhagwansingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 bhagwansingh (000000)
49 KHILCHIPUR MP-26-002-009-002/2
(BAWDIKHEDA) 		1726002009NRG24250520230203720 25/05/2023 parem 1726002009WL012350 parem 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 parem (000000)
50 KHILCHIPUR MP-26-002-009-002/201
(BAWDIKHEDA) 		1726002009NRG24240520230197555 25/05/2023 yashoda 1726002009WL011916 yashoda 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 yashoda (000000)
51 KHILCHIPUR MP-26-002-009-002/216
(BAWDIKHEDA) 		1726002009NRG24240520230197563 25/05/2023 banwari 1726002009WL011916 banwari 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 banwari (000000)
52 KHILCHIPUR MP-26-002-009-002/219
(BAWDIKHEDA) 		1726002009NRG24250520230203722 25/05/2023 fulsingh 1726002009WL012350 fulsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 fulsingh (000000)
53 KHILCHIPUR MP-26-002-009-002/75
(BAWDIKHEDA) 		1726002009NRG24240520230197569 25/05/2023 Ghansyam 1726002009WL011916 Ghansyam 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 Ghansyam (000000)
54 KHILCHIPUR MP-26-002-009-002/84-A
(BAWDIKHEDA) 		1726002009NRG24240520230198321 25/05/2023 Deepak 1726002009WL011944 Deepak 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Deepak (000000)
55 KHILCHIPUR MP-26-002-009-002/95
(BAWDIKHEDA) 		1726002009NRG24240520230197571 25/05/2023 banesingh 1726002009WL011916 banesingh 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 banesingh (000000)
56 KHILCHIPUR MP-26-002-009-002/98
(BAWDIKHEDA) 		1726002009NRG24240520230197573 25/05/2023 Hindu singh 1726002009WL011916 Hindu singh 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 Hindusingh (000000)
57 KHILCHIPUR MP-26-002-009-003/28
(BAWDIKHEDA) 		1726002009NRG24240520230200139 25/05/2023 sultansingh 1726002009WL012021 sultansingh 00048 BKID0009968 1547 1547 Processed 30/05/2023 049980736 sultansingh (000000)
58 KHILCHIPUR MP-26-002-009-003/39
(BAWDIKHEDA) 		1726002009NRG24240520230197588 25/05/2023 Shantibai 1726002009WL011916 Shantibai 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 Shantibai (000000)
59 KHILCHIPUR MP-26-002-009-003/5-A
(BAWDIKHEDA) 		1726002009NRG24240520230197594 25/05/2023 Vishnu 1726002009WL011916 Vishnu 00048 BKID0009968 442 442 Rejected 30/05/2023 049980736 A/c Blocked or Frozen
60 KHILCHIPUR MP-26-002-009-003/62-A
(BAWDIKHEDA) 		1726002009NRG24250520230203744 25/05/2023 Mukesh 1726002009WL012350 Mukesh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Mukesh (000000)
61 KHILCHIPUR MP-26-002-009-003/71
(BAWDIKHEDA) 		1726002009NRG24240520230197607 25/05/2023 Bharat Singh 1726002009WL011916 Bharat Singh 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 BharatSingh (000000)
62 KHILCHIPUR MP-26-002-009-003/74
(BAWDIKHEDA) 		1726002009NRG24240520230197610 25/05/2023 elkarsingh 1726002009WL011916 elkarsingh 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 elkarsingh (000000)
63 KHILCHIPUR MP-26-002-009-008/46
(BAWDIKHEDA) 		1726002009NRG24240520230198308 25/05/2023 Laxminaran 1726002009WL011943 Laxminaran 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Laxminaran (000000)
64 KHILCHIPUR MP-26-002-009-009/112
(BAWDIKHEDA) 		1726002009NRG24240520230198347 25/05/2023 kulta 1726002009WL011945 kulta 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 kulta (000000)
65 KHILCHIPUR MP-26-002-009-009/12
(BAWDIKHEDA) 		1726002009NRG24240520230198348 25/05/2023 Mangilal 1726002009WL011945 Mangilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Mangilal (000000)
66 KHILCHIPUR MP-26-002-009-009/12-A
(BAWDIKHEDA) 		1726002009NRG24240520230198349 25/05/2023 devsingh 1726002009WL011945 devsingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 devsingh (000000)
67 KHILCHIPUR MP-26-002-009-009/121
(BAWDIKHEDA) 		1726002009NRG24240520230197614 25/05/2023 sultan 1726002009WL011916 sultan 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 sultan (000000)
68 KHILCHIPUR MP-26-002-009-009/122
(BAWDIKHEDA) 		1726002009NRG24250520230203751 25/05/2023 RAMBABU 1726002009WL012350 RAMBABU 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 RAMBABU (000000)
69 KHILCHIPUR MP-26-002-009-009/130
(BAWDIKHEDA) 		1726002009NRG24240520230197616 25/05/2023 MUKESH 1726002009WL011916 MUKESH 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 MUKESH (000000)
70 KHILCHIPUR MP-26-002-009-009/24-A
(BAWDIKHEDA) 		1726002009NRG24240520230198333 25/05/2023 Devilal 1726002009WL011944 Devilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Devilal (000000)
71 KHILCHIPUR MP-26-002-009-009/24-A
(BAWDIKHEDA) 		1726002009NRG24240520230198334 25/05/2023 Ramesh 1726002009WL011944 Ramesh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Ramesh (000000)
72 KHILCHIPUR MP-26-002-009-009/24-B
(BAWDIKHEDA) 		1726002009NRG24240520230198335 25/05/2023 Jagdish 1726002009WL011944 Jagdish 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Jagdish (000000)
73 KHILCHIPUR MP-26-002-009-009/30-A
(BAWDIKHEDA) 		1726002009NRG24240520230197624 25/05/2023 parhlad 1726002009WL011916 parhlad 00048 BKID0009968 442 442 Processed 30/05/2023 049980736 parhlad (000000)
74 KHILCHIPUR MP-26-002-009-009/49
(BAWDIKHEDA) 		1726002009NRG24250520230203759 25/05/2023 kalusingh 1726002009WL012350 kalusingh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 kalusingh (000000)
75 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24240520230200141 25/05/2023 gangaram 1726002009WL012022 gangaram 00048 BKID0009968 1547 1547 Processed 30/05/2023 049980736 gangaram (000000)
76 KHILCHIPUR MP-26-002-009-009/76
(BAWDIKHEDA) 		1726002009NRG24240520230198341 25/05/2023 Mangilal 1726002009WL011944 Mangilal 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Mangilal (000000)
77 KHILCHIPUR MP-26-002-009-009/90
(BAWDIKHEDA) 		1726002009NRG24250520230203766 25/05/2023 Bhoni singh 1726002009WL012350 Bhoni singh 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 Bhonisingh (000000)
78 KHILCHIPUR MP-26-002-009-009/99
(BAWDIKHEDA) 		1726002009NRG24240520230198344 25/05/2023 balwant 1726002009WL011944 balwant 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 balwant (000000)
79 KHILCHIPUR MP-26-002-022-002/235
(CHIBADKALAN) 		1726002022NRG24250520230203777 25/05/2023 dhapu 1726002022WL012351 dhapu 00048 BKID0009968 1326 1326 Processed 30/05/2023 049980736 dhapu (000000)
SubTotal 35802 35802
80 KHILCHIPUR MP-26-002-009-002/146-A
(BAWDIKHEDA) 		1726002009NRG24240520230197533 25/05/2023 Lakhan singh 1726002009WL011916 Lakhan singh 00415 SBIN0030073 442 442 Processed 30/05/2023 049980736 Lakhansingh (000000)
81 KHILCHIPUR MP-26-002-009-002/149
(BAWDIKHEDA) 		1726002009NRG24250520230203708 25/05/2023 Radha bai 1726002009WL012350 Radha bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049980736 Radhabai (000000)
82 KHILCHIPUR MP-26-002-009-002/16-A
(BAWDIKHEDA) 		1726002009NRG24240520230197540 25/05/2023 Rina Bai 1726002009WL011916 Rina Bai 00415 SBIN0030073 442 442 Processed 30/05/2023 049980736 RinaBai (000000)
83 KHILCHIPUR MP-26-002-009-002/188
(BAWDIKHEDA) 		1726002009NRG24240520230197546 25/05/2023 narendar 1726002009WL011916 narendar 00415 SBIN0030073 442 442 Processed 30/05/2023 049980736 narendar (000000)
84 KHILCHIPUR MP-26-002-009-002/36
(BAWDIKHEDA) 		1726002009NRG24240520230197567 25/05/2023 madan 1726002009WL011916 madan 00415 SBIN0030073 442 442 Processed 30/05/2023 049980736 madan (000000)
85 KHILCHIPUR MP-26-002-009-008/46-A
(BAWDIKHEDA) 		1726002009NRG24240520230198310 25/05/2023 Rajaram 1726002009WL011943 Rajaram 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049980736 Rajaram (000000)
86 KHILCHIPUR MP-26-002-009-009/119
(BAWDIKHEDA) 		1726002009NRG24240520230198328 25/05/2023 Girja Bai 1726002009WL011944 Girja Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049980736 GirjaBai (000000)
87 KHILCHIPUR MP-26-002-009-009/18-A
(BAWDIKHEDA) 		1726002009NRG24250520230203756 25/05/2023 Ballabh Singh 1726002009WL012350 Ballabh Singh 00415 SBIN0030073 1326 1326 Rejected 30/05/2023 049980736 No Such Account
88 KHILCHIPUR MP-26-002-009-009/64-B
(BAWDIKHEDA) 		1726002009NRG24250520230203765 25/05/2023 Jamna Bai 1726002009WL012350 Jamna Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049980736 JamnaBai (000000)
89 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24250520230203572 25/05/2023 Mangilal 1726002024WL012343 Mangilal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049980736 Mangilal (000000)
90 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24250520230203604 25/05/2023 Sarjan 1726002024WL012345 Sarjan 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049980736 Sarjan (000000)
91 KHILCHIPUR MP-26-002-051-001/129-B
(KACHHOTIYA) 		1726002051NRG24250520230203821 25/05/2023 gokul 1726002051WL012358 gokul 00415 SBIN0030073 884 884 Processed 30/05/2023 049980736 gokul (000000)
92 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002051NRG24250520230203820 25/05/2023 Ghisibai 1726002051WL012357 Ghisibai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049980736 Ghisibai (000000)
93 KHILCHIPUR MP-26-002-055-002/39-D
(KHAJLI) 		1726002055NRG24250520230203523 25/05/2023 Kantibai 1726002055WL012330 Kantibai 00415 SBIN0030073 221 221 Processed 30/05/2023 049980736 Kantibai (000000)
SubTotal 13481 13481
94 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24250520230203489 25/05/2023 bansi lal 1726002055WL012327 bansi lal 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049980736 bansilal (000000)
95 KHILCHIPUR MP-26-002-055-002/39-b
(KHAJLI) 		1726002055NRG24250520230203542 25/05/2023 RESHAM BAI 1726002055WL012333 RESHAM BAI 00415 SBIN0030339 884 884 Processed 30/05/2023 049980736 RESHAMBAI (000000)
96 KHILCHIPUR MP-26-002-055-003/101a
(KHAJLI) 		1726002055NRG24250520230203504 25/05/2023 Geeta ram 1726002055WL012328 Geeta ram 00415 SBIN0030339 1547 1547 Processed 30/05/2023 049980736 Geetaram (000000)
SubTotal 3978 3978
97 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002009NRG24250520230203734 25/05/2023 kalanbai 1726002009WL012350 kalanbai 00697 BKID0MG0306 1326 1326 Processed 30/05/2023 049980736 kalanbai (000000)
98 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002036NRG24250520230203922 25/05/2023 shrinath 1726002036WL012378 shrinath 00697 BKID0MG0306 1326 1326 Processed 30/05/2023 049980736 shrinath (000000)
SubTotal 2652 2652
99 KHILCHIPUR MP-26-002-009-003/5-A
(BAWDIKHEDA) 		1726002009NRG24240520230197595 25/05/2023 Pariyanka 1726002009WL011916 Pariyanka 00697 BKID0MG0356 442 442 Processed 30/05/2023 049980736 Pariyanka (000000)
100 KHILCHIPUR MP-26-002-009-003/70
(BAWDIKHEDA) 		1726002009NRG24240520230197606 25/05/2023 Radhabai 1726002009WL011916 Radhabai 00697 BKID0MG0356 442 442 Processed 30/05/2023 049980736 Radhabai (000000)
101 KHILCHIPUR MP-26-002-022-002/70-C
(CHIBADKALAN) 		1726002022NRG24250520230203779 25/05/2023 Puri bai 1726002022WL012351 Puri bai 00697 BKID0MG0356 1326 1326 Processed 30/05/2023 049980736 Puribai (000000)
SubTotal 2210 2210
102 KHILCHIPUR MP-26-002-009-002/16-C
(BAWDIKHEDA) 		1726002009NRG24240520230197542 25/05/2023 Govind 1726002009WL011916 Govind 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049980736 Govind (000000)
103 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002009NRG24240520230198304 25/05/2023 Gopal 1726002009WL011943 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049980736 Gopal (000000)
104 KHILCHIPUR MP-26-002-055-002/1-B
(KHAJLI) 		1726002055NRG24250520230203541 25/05/2023 Vishnu 1726002055WL012333 Vishnu 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 049980736 Vishnu (000000)
105 KHILCHIPUR MP-26-002-055-002/9-C
(KHAJLI) 		1726002055NRG24250520230203512 25/05/2023 Rajulal 1726002055WL012329 Rajulal 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 049980736 Rajulal (000000)
SubTotal 3315 3315
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250523FTO_56841 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
2 KHILCHIPUR MP1726002_250523FTO_56841 Bank of India BKID0009074 KHILCHIPUR 11271
3 KHILCHIPUR MP1726002_250523FTO_56841 Bank of India BKID0009960 CHHAPIHEDA 884
4 KHILCHIPUR MP1726002_250523FTO_56841 Bank of India BKID0009966 JETPURKALA 41548
5 KHILCHIPUR MP1726002_250523FTO_56841 Bank of India BKID0009968 DHABLIKALAN 35802
6 KHILCHIPUR MP1726002_250523FTO_56841 State Bank of India SBIN0030073 KHILCHIPUR 13481
7 KHILCHIPUR MP1726002_250523FTO_56841 State Bank of India SBIN0030339 SADIAKUWA 3978
8 KHILCHIPUR MP1726002_250523FTO_56841 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
9 KHILCHIPUR MP1726002_250523FTO_56841 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2210
10 KHILCHIPUR MP1726002_250523FTO_56841 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1768
11 KHILCHIPUR MP1726002_250523FTO_56841 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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