Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070723FTO_153134
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-26-002-035-001/2-A
(DOLAJ) 		1726002035NRG24070720230470778 07/07/2023 RAMLAKHAN 1726002035WL030132 RAMLAKHAN 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342137 RAMLAKHAN (000000)
2 KHILCHIPUR MP-26-002-064-003/11-B
(LAXMANPURA) 		1726002064NRG24030720230438942 07/07/2023 Parvat Singh Sondhiya 1726002064WL028221 Parvat Singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342137 ParvatSinghSondhiya (000000)
3 KHILCHIPUR MP-26-002-064-003/11-B
(LAXMANPURA) 		1726002064NRG24030720230438943 07/07/2023 Pooja Bai 1726002064WL028221 Pooja Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342137 PoojaBai (000000)
4 KHILCHIPUR MP-26-002-085-001/93
(MOHKAMPURA) 		1726002085NRG24070720230470879 07/07/2023 ender singh 1726002085WL030140 ender singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844342137 endersingh (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-035-001/73-A
(DOLAJ) 		1726002035NRG24070720230470752 07/07/2023 pramnarayan 1726002035WL030131 pramnarayan 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342137 pramnarayan (000000)
6 KHILCHIPUR MP-26-002-045-003/107-A
(HALAHEDI) 		1726002045NRG24070720230467234 07/07/2023 rameshwar 1726002045WL029968 rameshwar 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342137 rameshwar (000000)
7 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24070720230467268 07/07/2023 rambabu dangi 1726002045WL029968 rambabu dangi 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342137 rambabudangi (000000)
8 KHILCHIPUR MP-26-002-064-002/106
(LAXMANPURA) 		1726002064NRG24070720230470794 07/07/2023 Sumitrabai Dangi 1726002064WL030134 Sumitrabai Dangi 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342137 SumitrabaiDangi (000000)
9 KHILCHIPUR MP-26-002-064-002/12
(LAXMANPURA) 		1726002064NRG24070720230469779 07/07/2023 Narsang lal 1726002064WL030081 Narsang lal 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342137 Narsanglal (000000)
10 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24070720230470825 07/07/2023 Kanku Bai 1726002064WL030137 Kanku Bai 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342137 KankuBai (000000)
11 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24070720230470852 07/07/2023 Ramchandra 1726002064WL030139 Ramchandra 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342137 Ramchandra (000000)
12 KHILCHIPUR MP-26-002-064-002/95-A
(LAXMANPURA) 		1726002064NRG24070720230470819 07/07/2023 Radhesyam 1726002064WL030136 Radhesyam 00048 BKID0009074 1547 1547 Processed 13/07/2023 844342137 Radhesyam (000000)
13 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24070720230470894 07/07/2023 pawan kumar dangi 1726002064WL030141 pawan kumar dangi 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342137 pawankumardangi (000000)
14 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24070720230469751 07/07/2023 pawan kumar dangi 1726002064WL030077 pawan kumar dangi 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342137 pawankumardangi (000000)
15 KHILCHIPUR MP-26-002-085-001/96-A
(MOHKAMPURA) 		1726002085NRG24070720230470883 07/07/2023 KANWARLAL 1726002085WL030140 KANWARLAL 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342137 KANWARLAL (000000)
16 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24070720230472229 07/07/2023 hari singh 1726002085WL030190 hari singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844342137 harisingh (000000)
SubTotal 17017 17017
17 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002045NRG24070720230467239 07/07/2023 gorilal 1726002045WL029968 gorilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342137 gorilal (000000)
18 KHILCHIPUR MP-26-002-045-003/126-A
(HALAHEDI) 		1726002045NRG24070720230467243 07/07/2023 badrilal 1726002045WL029968 badrilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342137 badrilal (000000)
19 KHILCHIPUR MP-26-002-045-003/134-B
(HALAHEDI) 		1726002045NRG24070720230467248 07/07/2023 SHIVCHARAN DANGI 1726002045WL029968 SHIVCHARAN DANGI 00048 BKID0009960 1326 1326 Rejected 13/07/2023 844342137 Account closed
20 KHILCHIPUR MP-26-002-045-003/139-A
(HALAHEDI) 		1726002045NRG24070720230467250 07/07/2023 Ramkala 1726002045WL029968 Ramkala 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342137 Ramkala (000000)
21 KHILCHIPUR MP-26-002-045-003/89
(HALAHEDI) 		1726002045NRG24070720230467263 07/07/2023 prembai 1726002045WL029968 prembai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342137 prembai (000000)
SubTotal 6630 6630
22 KHILCHIPUR MP-26-002-023-001/1
(CHITAWLIYA) 		1726002023NRG24070720230471413 07/07/2023 Dhapu Bai 1726002023WL030151 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 DhapuBai (000000)
23 KHILCHIPUR MP-26-002-023-001/1
(CHITAWLIYA) 		1726002023NRG24070720230471414 07/07/2023 Rameshwer 1726002023WL030151 Rameshwer 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Rameshwer (000000)
24 KHILCHIPUR MP-26-002-023-001/10
(CHITAWLIYA) 		1726002023NRG24070720230471416 07/07/2023 kaser bai 1726002023WL030151 kaser bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 kaserbai (000000)
25 KHILCHIPUR MP-26-002-023-001/10-B
(CHITAWLIYA) 		1726002023NRG24070720230471417 07/07/2023 Kalusingh Dangi 1726002023WL030151 Kalusingh Dangi 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 KalusinghDangi (000000)
26 KHILCHIPUR MP-26-002-023-001/15
(CHITAWLIYA) 		1726002023NRG24070720230471419 07/07/2023 Rodilal 1726002023WL030151 Rodilal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Rodilal (000000)
27 KHILCHIPUR MP-26-002-023-001/15
(CHITAWLIYA) 		1726002023NRG24070720230471420 07/07/2023 Yashoda bai 1726002023WL030151 Yashoda bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Yashodabai (000000)
28 KHILCHIPUR MP-26-002-023-001/18
(CHITAWLIYA) 		1726002023NRG24070720230471421 07/07/2023 ramcharan 1726002023WL030151 ramcharan 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 ramcharan (000000)
29 KHILCHIPUR MP-26-002-023-001/18
(CHITAWLIYA) 		1726002023NRG24070720230471423 07/07/2023 RAMCHARAN DANGI 1726002023WL030151 RAMCHARAN DANGI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 RAMCHARANDANGI (000000)
30 KHILCHIPUR MP-26-002-023-001/25
(CHITAWLIYA) 		1726002023NRG24070720230471425 07/07/2023 NAndram 1726002023WL030151 NAndram 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 NAndram (000000)
31 KHILCHIPUR MP-26-002-023-001/25
(CHITAWLIYA) 		1726002023NRG24070720230471424 07/07/2023 Nandram 1726002023WL030151 Nandram 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Nandram (000000)
32 KHILCHIPUR MP-26-002-023-001/3
(CHITAWLIYA) 		1726002023NRG24070720230471427 07/07/2023 Krishna bai 1726002023WL030151 Krishna bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Krishnabai (000000)
33 KHILCHIPUR MP-26-002-023-001/3
(CHITAWLIYA) 		1726002023NRG24070720230471426 07/07/2023 Ram babu 1726002023WL030151 Ram babu 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Rambabu (000000)
34 KHILCHIPUR MP-26-002-023-002/11
(CHITAWLIYA) 		1726002023NRG24070720230470973 07/07/2023 Sharadar bai 1726002023WL030143 Sharadar bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Sharadarbai (000000)
35 KHILCHIPUR MP-26-002-023-002/11-A
(CHITAWLIYA) 		1726002023NRG24070720230470975 07/07/2023 Balusingh 1726002023WL030143 Balusingh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Balusingh (000000)
36 KHILCHIPUR MP-26-002-023-002/133-B
(CHITAWLIYA) 		1726002023NRG24070720230470979 07/07/2023 ASHOK 1726002023WL030143 ASHOK 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 ASHOK (000000)
37 KHILCHIPUR MP-26-002-023-002/133-B
(CHITAWLIYA) 		1726002023NRG24070720230470978 07/07/2023 ASHOK 1726002023WL030143 ASHOK 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 ASHOK (000000)
38 KHILCHIPUR MP-26-002-023-002/201-A
(CHITAWLIYA) 		1726002023NRG24070720230471060 07/07/2023 MATHARI BAI 1726002023WL030146 MATHARI BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 MATHARIBAI (000000)
39 KHILCHIPUR MP-26-002-023-002/218-A
(CHITAWLIYA) 		1726002023NRG24070720230470981 07/07/2023 kalanbai 1726002023WL030143 kalanbai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 kalanbai (000000)
40 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24070720230470984 07/07/2023 DEVNARAYAN DANGI 1726002023WL030143 DEVNARAYAN DANGI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 DEVNARAYANDANGI (000000)
41 KHILCHIPUR MP-26-002-023-002/43-B
(CHITAWLIYA) 		1726002023NRG24070720230471065 07/07/2023 badambai 1726002023WL030146 badambai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 badambai (000000)
42 KHILCHIPUR MP-26-002-023-002/61
(CHITAWLIYA) 		1726002023NRG24070720230471066 07/07/2023 Jagdish 1726002023WL030146 Jagdish 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Jagdish (000000)
43 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24070720230470821 07/07/2023 Raja ram 1726002064WL030137 Raja ram 00048 BKID0009966 1547 1547 Processed 13/07/2023 844342137 Rajaram (000000)
44 KHILCHIPUR MP-26-002-064-002/106
(LAXMANPURA) 		1726002064NRG24070720230469778 07/07/2023 SHIVCHARAN DANGI 1726002064WL030081 SHIVCHARAN DANGI 00048 BKID0009966 1547 1547 Processed 13/07/2023 844342137 SHIVCHARANDANGI (000000)
45 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24070720230469768 07/07/2023 Ramcharan 1726002064WL030079 Ramcharan 00048 BKID0009966 1428 1428 Processed 13/07/2023 844342137 Ramcharan (000000)
46 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24070720230470891 07/07/2023 Ballap singh 1726002064WL030141 Ballap singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Ballapsingh (000000)
47 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24070720230469748 07/07/2023 Ballap singh 1726002064WL030077 Ballap singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844342137 Ballapsingh (000000)
SubTotal 35020 35020
48 KHILCHIPUR MP-26-002-022-001/14-A
(CHIBADKALAN) 		1726002022NRG24070720230471084 07/07/2023 Suratan singh 1726002022WL030149 Suratan singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 Suratansingh (000000)
49 KHILCHIPUR MP-26-002-022-002/411
(CHIBADKALAN) 		1726002022NRG24070720230471105 07/07/2023 Parbhulal 1726002022WL030149 Parbhulal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 Parbhulal (000000)
50 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002035NRG24070720230471457 07/07/2023 mangilal 1726002035WL030153 mangilal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 mangilal (000000)
51 KHILCHIPUR MP-26-002-035-003/14
(DOLAJ) 		1726002035NRG24070720230470762 07/07/2023 lalta 1726002035WL030131 lalta 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 lalta (000000)
52 KHILCHIPUR MP-26-002-035-003/229
(DOLAJ) 		1726002035NRG24070720230470073 07/07/2023 Ishwar bhilala 1726002035WL030088 Ishwar bhilala 00048 BKID0009968 1547 1547 Processed 13/07/2023 844342137 Ishwarbhilala (000000)
53 KHILCHIPUR MP-26-002-035-003/233
(DOLAJ) 		1726002035NRG24070720230471466 07/07/2023 MUKESH KUMAR 1726002035WL030153 MUKESH KUMAR 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 MUKESHKUMAR (000000)
54 KHILCHIPUR MP-26-002-085-001/35-B
(MOHKAMPURA) 		1726002085NRG24070720230471788 07/07/2023 RAKESH 1726002085WL030170 RAKESH 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 RAKESH (000000)
55 KHILCHIPUR MP-26-002-085-001/35-C
(MOHKAMPURA) 		1726002085NRG24070720230471789 07/07/2023 MAHENDRA 1726002085WL030170 MAHENDRA 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 MAHENDRA (000000)
56 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24070720230470857 07/07/2023 kelash bai 1726002085WL030140 kelash bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 kelashbai (000000)
57 KHILCHIPUR MP-26-002-085-001/41-A
(MOHKAMPURA) 		1726002085NRG24070720230470859 07/07/2023 MANISHA 1726002085WL030140 MANISHA 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 MANISHA (000000)
58 KHILCHIPUR MP-26-002-085-001/78
(MOHKAMPURA) 		1726002085NRG24070720230470878 07/07/2023 hindu singh 1726002085WL030140 hindu singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 hindusingh (000000)
59 KHILCHIPUR MP-26-002-085-002/20-B
(MOHKAMPURA) 		1726002085NRG24070720230472230 07/07/2023 jasvat singh 1726002085WL030190 jasvat singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 jasvatsingh (000000)
60 KHILCHIPUR MP-26-002-085-002/24-A
(MOHKAMPURA) 		1726002085NRG24070720230472238 07/07/2023 Biram singh 1726002085WL030190 Biram singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 Biramsingh (000000)
61 KHILCHIPUR MP-26-002-085-002/24-B
(MOHKAMPURA) 		1726002085NRG24070720230472239 07/07/2023 Beru singh 1726002085WL030190 Beru singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 Berusingh (000000)
62 KHILCHIPUR MP-26-002-085-002/25-A
(MOHKAMPURA) 		1726002085NRG24070720230472241 07/07/2023 BERULAL 1726002085WL030190 BERULAL 00048 BKID0009968 221 221 Processed 13/07/2023 844342137 BERULAL (000000)
63 KHILCHIPUR MP-26-002-085-002/33
(MOHKAMPURA) 		1726002085NRG24070720230470887 07/07/2023 balu singh 1726002085WL030140 balu singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 balusingh (000000)
64 KHILCHIPUR MP-26-002-085-003/110-A
(MOHKAMPURA) 		1726002085NRG24060720230463030 07/07/2023 POOJA 1726002085WL029766 POOJA 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342137 POOJA (000000)
65 KHILCHIPUR MP-26-002-085-003/81-A
(MOHKAMPURA) 		1726002085NRG24070720230472246 07/07/2023 VIKRAM SINGH 1726002085WL030190 VIKRAM SINGH 00048 BKID0009968 1105 1105 Processed 13/07/2023 844342137 VIKRAMSINGH (000000)
66 KHILCHIPUR MP-26-002-085-004/80-B
(MOHKAMPURA) 		1726002085NRG24070720230472256 07/07/2023 VIJAYPALSINGH 1726002085WL030190 VIJAYPALSINGH 00048 BKID0009968 1326 1326 Processed 13/07/2023 844342137 VIJAYPALSINGH (000000)
SubTotal 23868 23868
67 KHILCHIPUR MP-26-002-035-001/31
(DOLAJ) 		1726002035NRG24070720230470779 07/07/2023 ratanlal 1726002035WL030132 ratanlal 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342137 ratanlal (000000)
68 KHILCHIPUR MP-26-002-064-002/23-A
(LAXMANPURA) 		1726002064NRG24030720230438939 07/07/2023 Anil Dangi 1726002064WL028221 Anil Dangi 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844342137 AnilDangi (000000)
SubTotal 2652 2652
69 KHILCHIPUR MP-26-002-035-003/82
(DOLAJ) 		1726002035NRG24070720230470774 07/07/2023 shivcharan 1726002035WL030131 shivcharan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 shivcharan (000000)
70 KHILCHIPUR MP-26-002-045-003/12-C
(HALAHEDI) 		1726002045NRG24070720230467236 07/07/2023 Ajay 1726002045WL029968 Ajay 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Ajay (000000)
71 KHILCHIPUR MP-26-002-045-003/84-C
(HALAHEDI) 		1726002045NRG24070720230467262 07/07/2023 Kamal singh 1726002045WL029968 Kamal singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Kamalsingh (000000)
72 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24070720230469777 07/07/2023 DHAPUBAI 1726002064WL030081 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342137 DHAPUBAI (000000)
73 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24070720230469776 07/07/2023 HAJARI LAL 1726002064WL030081 HAJARI LAL 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342137 HAJARILAL (000000)
74 KHILCHIPUR MP-26-002-064-002/106
(LAXMANPURA) 		1726002064NRG24070720230470793 07/07/2023 GANGA PRASAD DANGI 1726002064WL030134 GANGA PRASAD DANGI 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844342137 GANGAPRASADDANGI (000000)
75 KHILCHIPUR MP-26-002-064-002/62
(LAXMANPURA) 		1726002064NRG24070720230469771 07/07/2023 PARIBAI DANGI 1726002064WL030080 PARIBAI DANGI 00415 SBIN0030073 1547 1547 Rejected 13/07/2023 844342137 No Such Account
76 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24030720230438952 07/07/2023 Mangubai 1726002064WL028221 Mangubai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Mangubai (000000)
77 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24030720230438953 07/07/2023 Mahendra singh 1726002064WL028221 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Mahendrasingh (000000)
78 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24030720230438954 07/07/2023 Sarita Chouhan 1726002064WL028221 Sarita Chouhan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 SaritaChouhan (000000)
79 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24070720230470890 07/07/2023 PARVATI BAI 1726002064WL030141 PARVATI BAI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 PARVATIBAI (000000)
80 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24070720230469747 07/07/2023 PARVATI BAI 1726002064WL030077 PARVATI BAI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 PARVATIBAI (000000)
81 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24070720230470895 07/07/2023 bhuri dangi 1726002064WL030141 bhuri dangi 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 bhuridangi (000000)
82 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24070720230469752 07/07/2023 bhuri dangi 1726002064WL030077 bhuri dangi 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 bhuridangi (000000)
83 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24030720230438963 07/07/2023 Devi lal 1726002064WL028221 Devi lal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Devilal (000000)
84 KHILCHIPUR MP-26-002-064-004/64
(LAXMANPURA) 		1726002064NRG24070720230469753 07/07/2023 Shreelal 1726002064WL030077 Shreelal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Shreelal (000000)
85 KHILCHIPUR MP-26-002-064-004/64
(LAXMANPURA) 		1726002064NRG24070720230470896 07/07/2023 Shreelal 1726002064WL030141 Shreelal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Shreelal (000000)
86 KHILCHIPUR MP-26-002-064-004/64-A
(LAXMANPURA) 		1726002064NRG24070720230469754 07/07/2023 Amer singh 1726002064WL030077 Amer singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Amersingh (000000)
87 KHILCHIPUR MP-26-002-064-004/64-A
(LAXMANPURA) 		1726002064NRG24070720230470897 07/07/2023 Amer singh 1726002064WL030141 Amer singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844342137 Amersingh (000000)
SubTotal 26078 26078
88 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24030720230438967 07/07/2023 Rajesh 1726002064WL028221 Rajesh 00415 SBIN0030331 1326 1326 Processed 13/07/2023 844342137 Rajesh (000000)
SubTotal 1326 1326
89 KHILCHIPUR MP-26-002-064-002/6-A
(LAXMANPURA) 		1726002064NRG24070720230469770 07/07/2023 shanti bai 1726002064WL030079 shanti bai 00601 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844342137 shantibai (000000)
SubTotal 1547 1547
90 KHILCHIPUR MP-26-002-022-001/42-B
(CHIBADKALAN) 		1726002022NRG24070720230471096 07/07/2023 Madan Singh 1726002022WL030149 Madan Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342137 MadanSingh (000000)
91 KHILCHIPUR MP-26-002-064-002/23
(LAXMANPURA) 		1726002064NRG24030720230438937 07/07/2023 Gopal 1726002064WL028221 Gopal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342137 Gopal (000000)
92 KHILCHIPUR MP-26-002-064-002/23
(LAXMANPURA) 		1726002064NRG24030720230438938 07/07/2023 Radhabai 1726002064WL028221 Radhabai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342137 Radhabai (000000)
93 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24070720230470853 07/07/2023 Sanju Bai 1726002064WL030139 Sanju Bai 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342137 SanjuBai (000000)
SubTotal 5525 5525
94 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG24070720230470757 07/07/2023 GULAB BAI DANGI 1726002035WL030131 GULAB BAI DANGI 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844342137 GULABBAIDANGI (000000)
95 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002035NRG24070720230471463 07/07/2023 FULA BAI DANGI 1726002035WL030153 FULA BAI DANGI 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844342137 FULABAIDANGI (000000)
96 KHILCHIPUR MP-26-002-035-003/233
(DOLAJ) 		1726002035NRG24070720230471465 07/07/2023 banwari 1726002035WL030153 banwari 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844342137 banwari (000000)
97 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24070720230470802 07/07/2023 REKHA Bai 1726002064WL030134 REKHA Bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844342137 REKHABai (000000)
98 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24030720230438956 07/07/2023 ANJUBAI 1726002064WL028221 ANJUBAI 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844342137 ANJUBAI (000000)
99 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24030720230438955 07/07/2023 PRABHULAL 1726002064WL028221 PRABHULAL 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844342137 PRABHULAL (000000)
100 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24070720230470830 07/07/2023 Balwantsinch 1726002064WL030137 Balwantsinch 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844342137 Balwantsinch (000000)
SubTotal 9724 9724
101 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24070720230470786 07/07/2023 Savirti Bai 1726002064WL030133 Savirti Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844342137 SavirtiBai (000000)
102 KHILCHIPUR MP-26-002-064-004/102
(LAXMANPURA) 		1726002064NRG24030720230438960 07/07/2023 JATANBAI 1726002064WL028221 JATANBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844342137 JATANBAI (000000)
103 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24070720230471782 07/07/2023 kaushlya 1726002085WL030170 kaushlya 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844342137 kaushlya (000000)
SubTotal 3094 3094
Total 137785 137785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070723FTO_153134 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_070723FTO_153134 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_070723FTO_153134 Bank of India BKID0009074 KHILCHIPUR 17017
4 KHILCHIPUR MP1726002_070723FTO_153134 Bank of India BKID0009960 CHHAPIHEDA 6630
5 KHILCHIPUR MP1726002_070723FTO_153134 Bank of India BKID0009966 JETPURKALA 35020
6 KHILCHIPUR MP1726002_070723FTO_153134 Bank of India BKID0009968 DHABLIKALAN 23868
7 KHILCHIPUR MP1726002_070723FTO_153134 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
8 KHILCHIPUR MP1726002_070723FTO_153134 State Bank of India SBIN0030073 KHILCHIPUR 26078
9 KHILCHIPUR MP1726002_070723FTO_153134 State Bank of India SBIN0030331 PHOOLKHEDI 1326
10 KHILCHIPUR MP1726002_070723FTO_153134 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
11 KHILCHIPUR MP1726002_070723FTO_153134 India Post Payments Bank IPOS0000001 Rajgarh 5525
12 KHILCHIPUR MP1726002_070723FTO_153134 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9724
13 KHILCHIPUR MP1726002_070723FTO_153134 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 221
14 KHILCHIPUR MP1726002_070723FTO_153134 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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