Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030224APB_FTO_451801
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-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24030220240948144 03/02/2024 Rajesh Dangi 1726002045WL071875 Rajesh Dangi 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004730418 RajeshDangi BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24030220240948118 03/02/2024 DHANSHYAM DANGI 1726002045WL071874 DHANSHYAM DANGI 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004730418 DHANSHYAMDANGI BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24030220240948121 03/02/2024 Buli Dangi 1726002045WL071874 Buli Dangi 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004730418 BuliDangi INDUSIND BANK(607189)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-045-003/9-B
(HALAHEDI) 		1726002045NRG24030220240948119 03/02/2024 Anita 1726002045WL071874 Anita 00048 BKID0009068 884 884 Processed 26/03/2024 004730418 Anita BANK OF INDIA(508505)
SubTotal 884 884
5 KHILCHIPUR MP-26-002-033-003/50
(DHUNWAKHEDI) 		1726002033NRG24020220240947035 03/02/2024 Santosh bai 1726002033WL071817 Santosh bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 Santoshbai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24030220240948135 03/02/2024 MANISH DANGI 1726002045WL071875 MANISH DANGI 00048 BKID0009074 884 884 Processed 26/03/2024 004730418 MANISHDANGI BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-045-003/158
(HALAHEDI) 		1726002045NRG24030220240948140 03/02/2024 radheshyam 1726002045WL071875 radheshyam 00048 BKID0009074 884 884 Processed 27/03/2024 004730418 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24030220240948111 03/02/2024 SURESH DANGI 1726002045WL071874 SURESH DANGI 00048 BKID0009074 884 884 Processed 26/03/2024 004730418 SURESHDANGI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24030220240948112 03/02/2024 dhapubai 1726002045WL071874 dhapubai 00048 BKID0009074 884 884 Processed 26/03/2024 004730418 dhapubai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24030220240948115 03/02/2024 Rukmabai 1726002045WL071874 Rukmabai 00048 BKID0009074 884 884 Processed 27/03/2024 004730418 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24030220240948117 03/02/2024 Reena Dangi 1726002045WL071874 Reena Dangi 00048 BKID0009074 884 884 Processed 26/03/2024 004730418 ReenaDangi BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24030220240948344 03/02/2024 BALLABH NAI 1726002090WL071887 BALLABH NAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 BALLABHNAI BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24030220240948345 03/02/2024 RAMNARAYAN 1726002090WL071887 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 RAMNARAYAN BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-090-001/22-C
(SHERPURA) 		1726002090NRG24030220240948347 03/02/2024 PAWAN MEGHWAL 1726002090WL071887 PAWAN MEGHWAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 PAWANMEGHWAL INDUSIND BANK(607189)
15 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG24030220240948348 03/02/2024 Sandeep 1726002090WL071887 Sandeep 00048 BKID0009074 1326 1326 Processed 27/03/2024 004730418 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-090-001/29-B
(SHERPURA) 		1726002090NRG24030220240948354 03/02/2024 Narendra Malviya 1726002090WL071887 Narendra Malviya 00048 BKID0009074 1326 1326 Processed 27/03/2024 004730418 NarendraMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-090-001/32-B
(SHERPURA) 		1726002090NRG24030220240948358 03/02/2024 JASWANT PANWAR 1726002090WL071887 JASWANT PANWAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 JASWANTPANWAR BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-090-001/32-C
(SHERPURA) 		1726002090NRG24030220240948359 03/02/2024 lalit panwar 1726002090WL071887 lalit panwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 lalitpanwar FINO PAYMENTS BANK LTD(608001)
19 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24030220240948362 03/02/2024 JEEVANTI BAI 1726002090WL071887 JEEVANTI BAI 00048 BKID0009074 1326 1326 Processed 27/03/2024 004730418 JEEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24030220240948361 03/02/2024 RAMBABU 1726002090WL071887 RAMBABU 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 RAMBABU BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24030220240948363 03/02/2024 LAKHAN 1726002090WL071887 LAKHAN 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 LAKHAN BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24030220240948365 03/02/2024 NARAYAN 1726002090WL071887 NARAYAN 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 NARAYAN BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24030220240948366 03/02/2024 SHAYAM SINGH 1726002090WL071887 SHAYAM SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 SHAYAMSINGH STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24030220240948367 03/02/2024 PHOOLSINGH 1726002090WL071887 PHOOLSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 PHOOLSINGH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24030220240948368 03/02/2024 PRAHALAD SINGH 1726002090WL071887 PRAHALAD SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 PRAHALADSINGH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24030220240948369 03/02/2024 BHAIRULAL 1726002090WL071887 BHAIRULAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 BHAIRULAL BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002090NRG24030220240948370 03/02/2024 DARIAV BAI 1726002090WL071887 DARIAV BAI 00048 BKID0009074 1326 1326 Processed 27/03/2024 004730418 DARIAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24030220240948371 03/02/2024 AMAR SINGH 1726002090WL071887 AMAR SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 AMARSINGH STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24030220240948378 03/02/2024 RADHESHAYAM 1726002090WL071887 RADHESHAYAM 00048 BKID0009074 1326 1326 Processed 26/03/2024 004730418 RADHESHAYAM BANK OF INDIA(508505)
SubTotal 30498 30498
30 KHILCHIPUR MP-26-002-005-002/196
(BAJRON) 		1726002005NRG24030220240947877 03/02/2024 Santoshbai 1726002005WL071859 Santoshbai 00048 BKID0009960 1547 1547 Processed 27/03/2024 004730418 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002005NRG24030220240947887 03/02/2024 Giriraj 1726002005WL071864 Giriraj 00048 BKID0009960 1326 1326 Processed 26/03/2024 004730418 Giriraj BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-005-002/212
(BAJRON) 		1726002005NRG24030220240947880 03/02/2024 Badam bai 1726002005WL071860 Badam bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004730418 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-005-002/213-A
(BAJRON) 		1726002005NRG24030220240947873 03/02/2024 Prem singh 1726002005WL071858 Prem singh 00048 BKID0009960 1547 1547 Processed 27/03/2024 004730418 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-005-002/3
(BAJRON) 		1726002005NRG24030220240947884 03/02/2024 lila bai 1726002005WL071862 lila bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004730418 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-005-002/76-A
(BAJRON) 		1726002005NRG24030220240947886 03/02/2024 manju 1726002005WL071863 manju 00048 BKID0009960 1326 1326 Processed 26/03/2024 004730418 manju BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-005-002/76-A
(BAJRON) 		1726002005NRG24030220240947885 03/02/2024 rambabu 1726002005WL071863 rambabu 00048 BKID0009960 1326 1326 Processed 26/03/2024 004730418 rambabu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-005-002/78-B
(BAJRON) 		1726002005NRG24030220240947874 03/02/2024 Ratanlal 1726002005WL071858 Ratanlal 00048 BKID0009960 1547 1547 Processed 26/03/2024 004730418 Ratanlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-003/36
(DHUNWAKHEDI) 		1726002033NRG24020220240947033 03/02/2024 shivnarayan dangi 1726002033WL071817 shivnarayan dangi 00048 BKID0009960 1326 1326 Processed 27/03/2024 004730418 shivnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24020220240947034 03/02/2024 mukesh 1726002033WL071817 mukesh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004730418 mukesh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24020220240947036 03/02/2024 babulal 1726002033WL071817 babulal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004730418 babulal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24020220240947037 03/02/2024 Sardar bai 1726002033WL071817 Sardar bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004730418 Sardarbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24020220240947038 03/02/2024 kanhiyalal 1726002033WL071817 kanhiyalal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004730418 kanhiyalal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24030220240948124 03/02/2024 SUGAN BAI 1726002045WL071875 SUGAN BAI 00048 BKID0009960 884 884 Processed 27/03/2024 004730418 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24030220240948125 03/02/2024 soram dangi 1726002045WL071875 soram dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 soramdangi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24030220240948126 03/02/2024 BHULI BAI 1726002045WL071875 BHULI BAI 00048 BKID0009960 884 884 Processed 27/03/2024 004730418 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24030220240948127 03/02/2024 Lila Bai 1726002045WL071875 Lila Bai 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 LilaBai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24030220240948129 03/02/2024 Rahul Dangi 1726002045WL071875 Rahul Dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 RahulDangi BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24030220240948139 03/02/2024 Devnarayan dangi 1726002045WL071875 Devnarayan dangi 00048 BKID0009960 884 884 Processed 27/03/2024 004730418 Devnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24030220240948141 03/02/2024 Raju Bai 1726002045WL071875 Raju Bai 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 RajuBai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24030220240948142 03/02/2024 kanchanbai 1726002045WL071875 kanchanbai 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 kanchanbai PUNJAB NATIONAL BANK(508568)
51 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24030220240948147 03/02/2024 Puja Solanki 1726002045WL071875 Puja Solanki 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 PujaSolanki BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24030220240948148 03/02/2024 ouja dangi 1726002045WL071875 ouja dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 oujadangi BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/37
(HALAHEDI) 		1726002045NRG24030220240948150 03/02/2024 Sourambai 1726002045WL071875 Sourambai 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 Sourambai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/9-C
(HALAHEDI) 		1726002045NRG24030220240948120 03/02/2024 Anil Verma 1726002045WL071874 Anil Verma 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 AnilVerma BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24030220240948122 03/02/2024 KOMALSINGH DANGI 1726002045WL071874 KOMALSINGH DANGI 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 KOMALSINGHDANGI BANK OF BARODA(606985)
56 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24030220240948123 03/02/2024 bhuli bai 1726002045WL071874 bhuli bai 00048 BKID0009960 884 884 Processed 26/03/2024 004730418 bhulibai BANK OF INDIA(508505)
SubTotal 30277 30277
57 KHILCHIPUR MP-26-002-005-001/86
(BAJRON) 		1726002005NRG24030220240947878 03/02/2024 naharsingh 1726002005WL071860 naharsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 naharsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-005-002/143
(BAJRON) 		1726002005NRG24030220240947881 03/02/2024 rodimal 1726002005WL071861 rodimal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 rodimal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-005-002/149
(BAJRON) 		1726002005NRG24030220240947888 03/02/2024 chunnilal 1726002005WL071865 chunnilal 00048 BKID0009966 884 884 Processed 26/03/2024 004730418 chunnilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-005-002/167
(BAJRON) 		1726002005NRG24030220240947875 03/02/2024 ramgopal 1726002005WL071859 ramgopal 00048 BKID0009966 1547 1547 Processed 26/03/2024 004730418 ramgopal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-005-002/196
(BAJRON) 		1726002005NRG24030220240947876 03/02/2024 mangilal 1726002005WL071859 mangilal 00048 BKID0009966 1547 1547 Processed 26/03/2024 004730418 mangilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-005-002/201-B
(BAJRON) 		1726002005NRG24030220240947879 03/02/2024 Ramprasad 1726002005WL071860 Ramprasad 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 Ramprasad BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-005-002/204
(BAJRON) 		1726002005NRG24030220240947882 03/02/2024 kaluram 1726002005WL071861 kaluram 00048 BKID0009966 1547 1547 Processed 26/03/2024 004730418 kaluram BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-005-002/213
(BAJRON) 		1726002005NRG24030220240947872 03/02/2024 bhagirat 1726002005WL071858 bhagirat 00048 BKID0009966 1547 1547 Processed 27/03/2024 004730418 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-005-002/3
(BAJRON) 		1726002005NRG24030220240947883 03/02/2024 radheshyam 1726002005WL071862 radheshyam 00048 BKID0009966 1326 1326 Processed 27/03/2024 004730418 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-045-003/12
(HALAHEDI) 		1726002045NRG24030220240948134 03/02/2024 Hiralal 1726002045WL071875 Hiralal 00048 BKID0009966 884 884 Processed 27/03/2024 004730418 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-069-001/167-A
(PIPLIYAKALAN) 		1726002069NRG24030220240949349 03/02/2024 Prem bai 1726002069WL071915 Prem bai 00048 BKID0009966 1326 1326 Processed 27/03/2024 004730418 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-069-001/167-A
(PIPLIYAKALAN) 		1726002069NRG24030220240949348 03/02/2024 shivcharan 1726002069WL071915 shivcharan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-069-001/20
(PIPLIYAKALAN) 		1726002069NRG24030220240949351 03/02/2024 dhapu bai 1726002069WL071915 dhapu bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 dhapubai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-069-001/20
(PIPLIYAKALAN) 		1726002069NRG24030220240949350 03/02/2024 prem narayan 1726002069WL071915 prem narayan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 premnarayan BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-069-001/212
(PIPLIYAKALAN) 		1726002069NRG24030220240949352 03/02/2024 prem bai 1726002069WL071915 prem bai 00048 BKID0009966 1326 1326 Processed 27/03/2024 004730418 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24030220240949354 03/02/2024 rajmal 1726002069WL071915 rajmal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 rajmal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24030220240949353 03/02/2024 rajmal 1726002069WL071915 rajmal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 rajmal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-069-001/348
(PIPLIYAKALAN) 		1726002069NRG24030220240949356 03/02/2024 bheru lal 1726002069WL071915 bheru lal 00048 BKID0009966 1326 1326 Processed 27/03/2024 004730418 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-069-001/348
(PIPLIYAKALAN) 		1726002069NRG24030220240949355 03/02/2024 Bherulal 1726002069WL071915 Bherulal 00048 BKID0009966 1326 1326 Processed 27/03/2024 004730418 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24030220240949357 03/02/2024 Ramgopal 1726002069WL071915 Ramgopal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 Ramgopal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24030220240949358 03/02/2024 sardar bai 1726002069WL071915 sardar bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004730418 sardarbai BANK OF INDIA(508505)
SubTotal 27846 27846
78 KHILCHIPUR MP-26-002-084-003/116
(HIMMATPURA) 		1726002084NRG24030220240947975 03/02/2024 KULTA BAI 1726002084WL071870 KULTA BAI 00048 BKID0009968 1105 1105 Processed 26/03/2024 004730418 KULTABAI STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-084-003/116
(HIMMATPURA) 		1726002084NRG24030220240947974 03/02/2024 manohar 1726002084WL071870 manohar 00048 BKID0009968 1105 1105 Processed 26/03/2024 004730418 manohar STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-084-003/87
(HIMMATPURA) 		1726002084NRG24030220240947976 03/02/2024 genda lal 1726002084WL071870 genda lal 00048 BKID0009968 1105 1105 Processed 26/03/2024 004730418 gendalal BANK OF INDIA(508505)
SubTotal 3315 3315
81 KHILCHIPUR MP-26-002-045-003/11-B
(HALAHEDI) 		1726002045NRG24030220240948131 03/02/2024 Mahesh Varma 1726002045WL071875 Mahesh Varma 00078 CNRB0006056 884 884 Processed 27/03/2024 004730418 MaheshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
82 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24030220240948149 03/02/2024 AMRITLAL DANGI 1726002045WL071875 AMRITLAL DANGI 00089 CBIN0280764 884 884 Processed 26/03/2024 004730418 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
83 KHILCHIPUR MP-26-002-005-002/56
(BAJRON) 		1726002005NRG24030220240947889 03/02/2024 Kanheya lal 1726002005WL071866 Kanheya lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 Kanheyalal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24030220240948136 03/02/2024 Rachna Dangi 1726002045WL071875 Rachna Dangi 00415 SBIN0030073 884 884 Processed 26/03/2024 004730418 RachnaDangi STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-045-003/152-B
(HALAHEDI) 		1726002045NRG24030220240948137 03/02/2024 Sanju 1726002045WL071875 Sanju 00415 SBIN0030073 884 884 Processed 26/03/2024 004730418 Sanju STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24030220240948138 03/02/2024 KAMLA BAI 1726002045WL071875 KAMLA BAI 00415 SBIN0030073 884 884 Processed 26/03/2024 004730418 KAMLABAI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24030220240948146 03/02/2024 Rambilas 1726002045WL071875 Rambilas 00415 SBIN0030073 884 884 Processed 26/03/2024 004730418 Rambilas STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24030220240948110 03/02/2024 Kala 1726002045WL071874 Kala 00415 SBIN0030073 884 884 Processed 26/03/2024 004730418 Kala STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24030220240948349 03/02/2024 GOPAL 1726002090WL071887 GOPAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 GOPAL STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24030220240948351 03/02/2024 SOURAMBAI 1726002090WL071887 SOURAMBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 SOURAMBAI STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24030220240948352 03/02/2024 KAILASHBAI 1726002090WL071887 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 KAILASHBAI STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24030220240948355 03/02/2024 MAHESH 1726002090WL071887 MAHESH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 MAHESH STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-090-001/32-A
(SHERPURA) 		1726002090NRG24030220240948357 03/02/2024 BIHARILAL 1726002090WL071887 BIHARILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 BIHARILAL STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24030220240948360 03/02/2024 Iswer Singh 1726002090WL071887 Iswer Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 IswerSingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24030220240948364 03/02/2024 GORDHAN MORYA 1726002090WL071887 GORDHAN MORYA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 GORDHANMORYA STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24030220240948372 03/02/2024 DASHRATH SINGH 1726002090WL071887 DASHRATH SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 DASHRATHSINGH STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24030220240948373 03/02/2024 Krishnpal Sondhiya 1726002090WL071887 Krishnpal Sondhiya 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004730418 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24030220240948374 03/02/2024 rakesh malviya 1726002090WL071887 rakesh malviya 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 rakeshmalviya STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-090-001/58-B
(SHERPURA) 		1726002090NRG24030220240948375 03/02/2024 Kamlesh 1726002090WL071887 Kamlesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 Kamlesh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-090-001/60
(SHERPURA) 		1726002090NRG24030220240948377 03/02/2024 BHANWARIBAI 1726002090WL071887 BHANWARIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 BHANWARIBAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-090-001/60
(SHERPURA) 		1726002090NRG24030220240948376 03/02/2024 GHISHALAL 1726002090WL071887 GHISHALAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004730418 GHISHALAL STATE BANK OF INDIA(508548)
SubTotal 22984 22984
102 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24030220240948346 03/02/2024 LAXMINARAYAN 1726002090WL071887 LAXMINARAYAN 00415 SBIN0030467 1326 1326 Processed 27/03/2024 004730418 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 KHILCHIPUR MP-26-002-045-003/37-A
(HALAHEDI) 		1726002045NRG24030220240948151 03/02/2024 RAJU VERMA 1726002045WL071875 RAJU VERMA 00462 UCBA0003081 884 884 Processed 26/03/2024 004730418 RAJUVERMA STATE BANK OF INDIA(508548)
SubTotal 884 884
104 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24030220240948353 03/02/2024 Devraj Panwar 1726002090WL071887 Devraj Panwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004730418 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24030220240948128 03/02/2024 Radha dangi 1726002045WL071875 Radha dangi 00691 IPOS0000001 884 884 Processed 27/03/2024 004730418 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-045-003/11-A
(HALAHEDI) 		1726002045NRG24030220240948130 03/02/2024 Msmta Verma 1726002045WL071875 Msmta Verma 00691 IPOS0000001 884 884 Processed 27/03/2024 004730418 MsmtaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24030220240948143 03/02/2024 Guddi Bai 1726002045WL071875 Guddi Bai 00691 IPOS0000001 884 884 Processed 27/03/2024 004730418 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-045-003/49-C
(HALAHEDI) 		1726002045NRG24030220240948113 03/02/2024 BHULI 1726002045WL071874 BHULI 00691 IPOS0000001 884 884 Processed 27/03/2024 004730418 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24030220240948116 03/02/2024 Pavitra Dangi 1726002045WL071874 Pavitra Dangi 00691 IPOS0000001 884 884 Processed 27/03/2024 004730418 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24030220240948350 03/02/2024 Shobha 1726002090WL071887 Shobha 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004730418 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
111 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24030220240948133 03/02/2024 Sharda Bai 1726002045WL071875 Sharda Bai 00697 BKID0MG0306 884 884 Processed 26/03/2024 004730418 ShardaBai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24030220240948114 03/02/2024 PRIYANKA GAURH 1726002045WL071874 PRIYANKA GAURH 00697 BKID0MG0306 884 884 Processed 26/03/2024 004730418 PRIYANKAGAURH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-001/32
(SHERPURA) 		1726002090NRG24030220240948356 03/02/2024 Banesingh 1726002090WL071887 Banesingh 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004730418 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
114 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24030220240948132 03/02/2024 Manisha dangi 1726002045WL071875 Manisha dangi 00697 BKID0MG0327 884 884 Processed 27/03/2024 004730418 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24030220240948145 03/02/2024 NIRMALA DANGI 1726002045WL071875 NIRMALA DANGI 00697 BKID0MG0327 884 884 Processed 27/03/2024 004730418 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030224APB_FTO_451801 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_030224APB_FTO_451801 Bank of India BKID0009068 LEEMA CHOUHAN 884
3 KHILCHIPUR MP1726002_030224APB_FTO_451801 Bank of India BKID0009074 KHILCHIPUR 30498
4 KHILCHIPUR MP1726002_030224APB_FTO_451801 Bank of India BKID0009960 CHHAPIHEDA 30277
5 KHILCHIPUR MP1726002_030224APB_FTO_451801 Bank of India BKID0009966 JETPURKALA 27846
6 KHILCHIPUR MP1726002_030224APB_FTO_451801 Bank of India BKID0009968 DHABLIKALAN 3315
7 KHILCHIPUR MP1726002_030224APB_FTO_451801 Canara Bank CNRB0006056 RAU 884
8 KHILCHIPUR MP1726002_030224APB_FTO_451801 Central Bank Of India CBIN0280764 CFB SIYAGANJ 884
9 KHILCHIPUR MP1726002_030224APB_FTO_451801 State Bank of India SBIN0030073 KHILCHIPUR 22984
10 KHILCHIPUR MP1726002_030224APB_FTO_451801 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
11 KHILCHIPUR MP1726002_030224APB_FTO_451801 UCO Bank UCBA0003081 RAJGARH 884
12 KHILCHIPUR MP1726002_030224APB_FTO_451801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_030224APB_FTO_451801 India Post Payments Bank IPOS0000001 Rajgarh 5746
14 KHILCHIPUR MP1726002_030224APB_FTO_451801 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
15 KHILCHIPUR MP1726002_030224APB_FTO_451801 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1768

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