Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:27:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170523APB_FTO_44984
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-26-002-061-001/37-B
(KUSHALPURA) 		1726002061NRG24160520230150004 17/05/2023 Mukes 1726002061WL008786 Mukes 00045 BARB0RAJRAJ 1547 1547 Processed 02/06/2023 106339685 Mukes BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-061-001/38-A
(KUSHALPURA) 		1726002061NRG24160520230150005 17/05/2023 Rambabu 1726002061WL008786 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 02/06/2023 106339685 Rambabu BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-061-003/127-A
(KUSHALPURA) 		1726002061NRG24160520230150037 17/05/2023 Gokul 1726002061WL008790 Gokul 00045 BARB0RAJRAJ 1547 1547 Processed 02/06/2023 106339685 Gokul STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-061-003/6-A
(KUSHALPURA) 		1726002061NRG24160520230150009 17/05/2023 Bablu 1726002061WL008786 Bablu 00045 BARB0RAJRAJ 1547 1547 Processed 02/06/2023 106339685 Bablu STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-061-003/6-A
(KUSHALPURA) 		1726002061NRG24160520230150010 17/05/2023 sima bai 1726002061WL008786 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/06/2023 106339685 simabai BANK OF BARODA(606985)
SubTotal 7735 7735
6 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24150520230140622 17/05/2023 govindsingh 1726002003WL008235 govindsingh 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339685 govindsingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-055-003/40-B
(KHAJLI) 		1726002055NRG24160520230149985 17/05/2023 Kaidari 1726002055WL008782 Kaidari 00048 BKID0009074 221 221 Processed 02/06/2023 106339685 Kaidari BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-060-003/113
(KULIKHEDA) 		1726002000NRG24170520230151516 17/05/2023 Sorambai 1726002WL008875 Sorambai 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339685 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002000NRG24170520230151521 17/05/2023 YOGESH DANGI 1726002WL008875 YOGESH DANGI 00048 BKID0009074 1105 1105 Processed 02/06/2023 106339685 YOGESHDANGI STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24170520230150374 17/05/2023 KAVITA BAI 1726002090WL008818 KAVITA BAI 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339685 KAVITABAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24170520230150382 17/05/2023 OMPRAKASH 1726002090WL008818 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339685 OMPRAKASH BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24170520230150385 17/05/2023 BALLABH NAI 1726002090WL008818 BALLABH NAI 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339685 BALLABHNAI BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24170520230150390 17/05/2023 DINESH 1726002090WL008818 DINESH 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339685 DINESH BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24170520230150392 17/05/2023 RAMNARAYAN 1726002090WL008818 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339685 RAMNARAYAN BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24170520230150393 17/05/2023 PREMSINGH 1726002090WL008818 PREMSINGH 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339685 PREMSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24170520230150400 17/05/2023 PARTHI SINGH 1726002090WL008818 PARTHI SINGH 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339685 PARTHISINGH STATE BANK OF INDIA(508548)
SubTotal 14807 14807
17 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24150520230140620 17/05/2023 Guddi 1726002003WL008235 Guddi 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339685 Guddi NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002003NRG24150520230140627 17/05/2023 devendra 1726002003WL008235 devendra 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339685 devendra BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24160520230150012 17/05/2023 ramswarup 1726002061WL008787 ramswarup 00048 BKID0009966 1547 1547 Processed 02/06/2023 106339685 ramswarup BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-061-004/42
(KUSHALPURA) 		1726002061NRG24160520230150051 17/05/2023 parem bai 1726002061WL008791 parem bai 00048 BKID0009966 1547 1547 Processed 02/06/2023 106339685 parembai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-061-004/42-A
(KUSHALPURA) 		1726002061NRG24160520230150052 17/05/2023 Banwari 1726002061WL008791 Banwari 00048 BKID0009966 1547 1547 Processed 02/06/2023 106339685 Banwari BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24170520230150383 17/05/2023 Reena Bai 1726002090WL008818 Reena Bai 00048 BKID0009966 1547 1547 Processed 02/06/2023 106339685 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
23 KHILCHIPUR MP-26-002-014-001/125-B
(BHOJPUR) 		1726002000NRG24170520230151497 17/05/2023 Satynarayan 1726002WL008873 Satynarayan 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-014-001/125-B
(BHOJPUR) 		1726002000NRG24170520230151496 17/05/2023 satynarayn 1726002WL008873 satynarayn 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 satynarayn BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-014-001/576
(BHOJPUR) 		1726002014NRG24170520230150456 17/05/2023 kedar 1726002014WL008825 kedar 00048 BKID0009968 1326 1326 Processed 02/06/2023 106339685 kedar BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002000NRG24170520230151508 17/05/2023 gopal 1726002WL008873 gopal 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 gopal NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002000NRG24170520230151509 17/05/2023 kamla bai 1726002WL008873 kamla bai 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-041-004/1-A
(GOPALPURA) 		1726002041NRG24160520230149800 17/05/2023 KHIMI BAI 1726002041WL008761 KHIMI BAI 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 KHIMIBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24160520230149801 17/05/2023 RATAN BAI 1726002041WL008761 RATAN BAI 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 RATANBAI STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-061-003/11-B
(KUSHALPURA) 		1726002061NRG24160520230150045 17/05/2023 Haringh 1726002061WL008791 Haringh 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 Haringh FINO PAYMENTS BANK LTD(608001)
31 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24160520230150032 17/05/2023 Geeta Bai 1726002061WL008788 Geeta Bai 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339685 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
32 KHILCHIPUR MP-26-002-055-002/33-A
(KHAJLI) 		1726002055NRG24160520230149979 17/05/2023 Bhagwan Singh 1726002055WL008782 Bhagwan Singh 00415 SBIN0006044 663 663 Processed 02/06/2023 106339685 BhagwanSingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002000NRG24170520230151519 17/05/2023 JAGDISH DANGI 1726002WL008875 JAGDISH DANGI 00415 SBIN0006044 1105 1105 Processed 02/06/2023 106339685 JAGDISHDANGI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-061-003/151
(KUSHALPURA) 		1726002061NRG24160520230150059 17/05/2023 Parwati 1726002061WL008792 Parwati 00415 SBIN0006044 1547 1547 Processed 02/06/2023 106339685 Parwati STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-061-003/171
(KUSHALPURA) 		1726002061NRG24160520230150061 17/05/2023 Gangabai 1726002061WL008792 Gangabai 00415 SBIN0006044 1547 1547 Processed 02/06/2023 106339685 Gangabai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24170520230150404 17/05/2023 MANGILAL SONDHYA 1726002090WL008818 MANGILAL SONDHYA 00415 SBIN0006044 1547 1547 Processed 02/06/2023 106339685 MANGILALSONDHYA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
37 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24150520230140614 17/05/2023 Biramsingh 1726002003WL008235 Biramsingh 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 Biramsingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24150520230140615 17/05/2023 Laad Bai 1726002003WL008235 Laad Bai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 LaadBai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24150520230140616 17/05/2023 Geeta Bai 1726002003WL008235 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 GeetaBai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24150520230140618 17/05/2023 mangilal 1726002003WL008235 mangilal 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 mangilal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24150520230140619 17/05/2023 Pawan 1726002003WL008235 Pawan 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 Pawan BANK OF BARODA(606985)
42 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24150520230140623 17/05/2023 santosh 1726002003WL008235 santosh 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 santosh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-003-006/142
(BADBELI) 		1726002003NRG24150520230140624 17/05/2023 premkunwar 1726002003WL008235 premkunwar 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 premkunwar STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002003NRG24150520230140625 17/05/2023 mahendr 1726002003WL008235 mahendr 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 mahendr ICICI BANK LTD(508534)
45 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002003NRG24150520230140626 17/05/2023 varsha 1726002003WL008235 varsha 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 varsha BANK OF BARODA(606985)
46 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24170520230151130 17/05/2023 DARIYAV BAI 1726002041WL008860 DARIYAV BAI 00415 SBIN0030073 663 663 Processed 02/06/2023 106339685 DARIYAVBAI STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24160520230149798 17/05/2023 Raysingh 1726002041WL008761 Raysingh 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Raysingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-055-002/33
(KHAJLI) 		1726002055NRG24160520230149978 17/05/2023 MANGIBAI 1726002055WL008782 MANGIBAI 00415 SBIN0030073 442 442 Processed 02/06/2023 106339685 MANGIBAI STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-055-002/33-A
(KHAJLI) 		1726002055NRG24160520230149980 17/05/2023 BIRAMBAI 1726002055WL008782 BIRAMBAI 00415 SBIN0030073 884 884 Processed 02/06/2023 106339685 BIRAMBAI STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002000NRG24170520230151517 17/05/2023 radhesham 1726002WL008875 radhesham 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339685 radhesham BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002000NRG24170520230151518 17/05/2023 Sujan 1726002WL008875 Sujan 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339685 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002000NRG24170520230151520 17/05/2023 MANJUBAI 1726002WL008875 MANJUBAI 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339685 MANJUBAI STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002000NRG24170520230151524 17/05/2023 MAMTABAI 1726002WL008875 MAMTABAI 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339685 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002000NRG24170520230151523 17/05/2023 ramkaran 1726002WL008875 ramkaran 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339685 ramkaran STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002000NRG24170520230151525 17/05/2023 gangadar 1726002WL008875 gangadar 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339685 gangadar STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-061-001/50
(KUSHALPURA) 		1726002061NRG24160520230150022 17/05/2023 Devli bai 1726002061WL008788 Devli bai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Devlibai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG24160520230150006 17/05/2023 kamalibai 1726002061WL008786 kamalibai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 kamalibai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24160520230150007 17/05/2023 Kelash 1726002061WL008786 Kelash 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Kelash BANK OF BARODA(606985)
59 KHILCHIPUR MP-26-002-061-003/11-B
(KUSHALPURA) 		1726002061NRG24160520230150046 17/05/2023 Shanthibai 1726002061WL008791 Shanthibai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Shanthibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-061-003/171
(KUSHALPURA) 		1726002061NRG24160520230150060 17/05/2023 Jagdish 1726002061WL008792 Jagdish 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Jagdish STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-061-003/40-A
(KUSHALPURA) 		1726002061NRG24160520230150040 17/05/2023 Ramknya bai 1726002061WL008790 Ramknya bai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Ramknyabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-061-003/40-A
(KUSHALPURA) 		1726002061NRG24160520230150039 17/05/2023 ramlal 1726002061WL008790 ramlal 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 ramlal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-061-003/6
(KUSHALPURA) 		1726002061NRG24170520230151099 17/05/2023 gita bai 1726002061WL008856 gita bai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 gitabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24160520230150048 17/05/2023 mangi bai 1726002061WL008791 mangi bai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 mangibai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-061-003/69-A
(KUSHALPURA) 		1726002061NRG24160520230150049 17/05/2023 Mukes 1726002061WL008791 Mukes 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Mukes STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-061-003/72
(KUSHALPURA) 		1726002061NRG24160520230150062 17/05/2023 Amri Bai 1726002061WL008792 Amri Bai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 AmriBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24160520230150028 17/05/2023 ramchandhar 1726002061WL008788 ramchandhar 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 ramchandhar STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24160520230150029 17/05/2023 Soram bai 1726002061WL008788 Soram bai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Sorambai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-061-004/42-A
(KUSHALPURA) 		1726002061NRG24160520230150053 17/05/2023 Sunita 1726002061WL008791 Sunita 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Sunita STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-061-004/44-B
(KUSHALPURA) 		1726002061NRG24160520230150055 17/05/2023 bapulal 1726002061WL008791 bapulal 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 bapulal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24160520230150018 17/05/2023 santash 1726002061WL008787 santash 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 santash INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-061-004/57-A
(KUSHALPURA) 		1726002061NRG24160520230150021 17/05/2023 Ratanlsingh 1726002061WL008787 Ratanlsingh 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Ratanlsingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-061-004/63-A
(KUSHALPURA) 		1726002061NRG24160520230150057 17/05/2023 Kelash 1726002061WL008791 Kelash 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Kelash STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24160520230150066 17/05/2023 Rameshibai 1726002061WL008792 Rameshibai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Rameshibai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24160520230150068 17/05/2023 mantry bai 1726002061WL008792 mantry bai 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 mantrybai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24170520230151100 17/05/2023 Bhanwari Bai 1726002061WL008856 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 BhanwariBai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24170520230151101 17/05/2023 Kalu 1726002061WL008856 Kalu 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339685 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24170520230150373 17/05/2023 LAKSHMINARAYAN PANWAR 1726002090WL008818 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1547 1547 Rejected 02/06/2023 106339685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24170520230150375 17/05/2023 SANTOSH 1726002090WL008818 SANTOSH 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 SANTOSH STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24170520230150378 17/05/2023 KALABAI 1726002090WL008818 KALABAI 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 KALABAI STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24170520230150377 17/05/2023 LALJI 1726002090WL008818 LALJI 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 LALJI STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24170520230150379 17/05/2023 Brajmohan 1726002090WL008818 Brajmohan 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 Brajmohan STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24170520230150380 17/05/2023 GORISANKAR 1726002090WL008818 GORISANKAR 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 GORISANKAR STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24170520230150381 17/05/2023 SANGITA 1726002090WL008818 SANGITA 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 SANGITA STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24170520230150384 17/05/2023 RAMLAL 1726002090WL008818 RAMLAL 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 RAMLAL STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24170520230150387 17/05/2023 KALA BAI 1726002090WL008818 KALA BAI 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 KALABAI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24170520230150386 17/05/2023 KALUSINGH 1726002090WL008818 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 KALUSINGH STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24170520230150388 17/05/2023 BEERAM 1726002090WL008818 BEERAM 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 BEERAM STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24170520230150396 17/05/2023 GOPAL 1726002090WL008818 GOPAL 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 GOPAL STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24170520230150397 17/05/2023 SOURAMBAI 1726002090WL008818 SOURAMBAI 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 SOURAMBAI STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24170520230150398 17/05/2023 KAILASHBAI 1726002090WL008818 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 KAILASHBAI STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24170520230150405 17/05/2023 LILABAI 1726002090WL008818 LILABAI 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 LILABAI STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24170520230150406 17/05/2023 Iswer Singh 1726002090WL008818 Iswer Singh 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 IswerSingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24170520230150407 17/05/2023 NAIN SINGH 1726002090WL008818 NAIN SINGH 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339685 NAINSINGH STATE BANK OF INDIA(508548)
SubTotal 81770 81770
95 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG24160520230149803 17/05/2023 Bheemsingh 1726002041WL008761 Bheemsingh 00415 SBIN0030074 1547 1547 Processed 02/06/2023 106339685 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24170520230151129 17/05/2023 Kasiram 1726002041WL008860 Kasiram 00415 SBIN0030339 663 663 Processed 02/06/2023 106339685 Kasiram STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24160520230149799 17/05/2023 JATAN BAI 1726002041WL008761 JATAN BAI 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 JATANBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24170520230151137 17/05/2023 Ramesh 1726002041WL008861 Ramesh 00415 SBIN0030339 221 221 Processed 02/06/2023 106339685 Ramesh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-055-002/33
(KHAJLI) 		1726002055NRG24160520230149977 17/05/2023 devilal 1726002055WL008782 devilal 00415 SBIN0030339 221 221 Processed 02/06/2023 106339685 devilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-055-002/43
(KHAJLI) 		1726002055NRG24160520230149981 17/05/2023 DARIYAV BAI 1726002055WL008782 DARIYAV BAI 00415 SBIN0030339 1105 1105 Processed 02/06/2023 106339685 DARIYAVBAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-055-003/40-B
(KHAJLI) 		1726002055NRG24160520230149984 17/05/2023 hajarilal 1726002055WL008782 hajarilal 00415 SBIN0030339 221 221 Processed 02/06/2023 106339685 hajarilal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24160520230150014 17/05/2023 sunita 1726002061WL008787 sunita 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 sunita STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-061-003/127
(KUSHALPURA) 		1726002061NRG24160520230150035 17/05/2023 girdhari 1726002061WL008790 girdhari 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 girdhari STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-061-003/30
(KUSHALPURA) 		1726002061NRG24160520230150038 17/05/2023 Chatri bai 1726002061WL008790 Chatri bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Chatribai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-061-003/55
(KUSHALPURA) 		1726002061NRG24170520230151098 17/05/2023 Prem Bai 1726002061WL008856 Prem Bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 PremBai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-061-003/55
(KUSHALPURA) 		1726002061NRG24160520230150041 17/05/2023 Ramlal 1726002061WL008790 Ramlal 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24160520230150023 17/05/2023 Bankat 1726002061WL008788 Bankat 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Bankat STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24160520230150024 17/05/2023 Santari bai 1726002061WL008788 Santari bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Santaribai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24160520230150047 17/05/2023 bapulal 1726002061WL008791 bapulal 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 bapulal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-061-004/109
(KUSHALPURA) 		1726002061NRG24160520230150011 17/05/2023 Mansingh 1726002061WL008786 Mansingh 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Mansingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-061-004/13
(KUSHALPURA) 		1726002061NRG24160520230150025 17/05/2023 Jatan bai 1726002061WL008788 Jatan bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Jatanbai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-061-004/26
(KUSHALPURA) 		1726002061NRG24160520230150015 17/05/2023 RAMNATH 1726002061WL008787 RAMNATH 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 RAMNATH STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24160520230150031 17/05/2023 Jagnnath 1726002061WL008788 Jagnnath 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Jagnnath STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-061-004/42
(KUSHALPURA) 		1726002061NRG24160520230150050 17/05/2023 nanuram 1726002061WL008791 nanuram 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 nanuram STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-061-004/44-A
(KUSHALPURA) 		1726002061NRG24160520230150054 17/05/2023 Hajari lal 1726002061WL008791 Hajari lal 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Hajarilal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-061-004/5-B
(KUSHALPURA) 		1726002061NRG24160520230150016 17/05/2023 mamata bai 1726002061WL008787 mamata bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 mamatabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24160520230150063 17/05/2023 Hiralal 1726002061WL008792 Hiralal 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Hiralal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24160520230150064 17/05/2023 Mangi Bai 1726002061WL008792 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 MangiBai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24160520230150017 17/05/2023 bapulal 1726002061WL008787 bapulal 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 bapulal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24160520230150065 17/05/2023 Mor Singh 1726002061WL008792 Mor Singh 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 MorSingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002061NRG24160520230150042 17/05/2023 govrdhan 1726002061WL008790 govrdhan 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 govrdhan STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002061NRG24160520230150043 17/05/2023 Santri Bai 1726002061WL008790 Santri Bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 SantriBai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24160520230150067 17/05/2023 mangilal 1726002061WL008792 mangilal 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 mangilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-061-006/43
(KUSHALPURA) 		1726002061NRG24160520230150044 17/05/2023 Kelash 1726002061WL008790 Kelash 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339685 Kelash STATE BANK OF INDIA(508548)
SubTotal 39559 39559
125 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24170520230150399 17/05/2023 Devraj Panwar 1726002090WL008818 Devraj Panwar 00688 FINO0001001 1547 1547 Processed 02/06/2023 106339685 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
126 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002000NRG24170520230151500 17/05/2023 rahul 1726002WL008873 rahul 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106339685 rahul AXIS BANK(607153)
SubTotal 1547 1547
127 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002000NRG24170520230151498 17/05/2023 bheru 1726002WL008873 bheru 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 bheru NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002000NRG24170520230151499 17/05/2023 rukma bai 1726002WL008873 rukma bai 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002000NRG24170520230151502 17/05/2023 rajaram 1726002WL008873 rajaram 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 rajaram NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002000NRG24170520230151503 17/05/2023 ramkannaya 1726002WL008873 ramkannaya 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 ramkannaya NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-014-001/327-A
(BHOJPUR) 		1726002000NRG24170520230151505 17/05/2023 mangilal 1726002WL008873 mangilal 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 mangilal NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-014-001/327-A
(BHOJPUR) 		1726002000NRG24170520230151504 17/05/2023 mangilal 1726002WL008873 mangilal 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 mangilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002000NRG24170520230151507 17/05/2023 LALTA BAI 1726002WL008873 LALTA BAI 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002000NRG24170520230151506 17/05/2023 Pappulal 1726002WL008873 Pappulal 00697 BKID0MG0356 1547 1547 Processed 02/06/2023 106339685 Pappulal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-014-001/379b
(BHOJPUR) 		1726002014NRG24170520230150454 17/05/2023 Sangeeta 1726002014WL008825 Sangeeta 00697 BKID0MG0356 1326 1326 Processed 02/06/2023 106339685 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
136 KHILCHIPUR MP-26-002-003-006/131a
(BADBELI) 		1726002003NRG24150520230140621 17/05/2023 SURAJ 1726002003WL008235 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339685 SURAJ BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-014-001/263
(BHOJPUR) 		1726002014NRG24170520230150450 17/05/2023 Resham bai 1726002014WL008825 Resham bai 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339685 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-014-001/263-B
(BHOJPUR) 		1726002014NRG24170520230150453 17/05/2023 KERPAL 1726002014WL008825 KERPAL 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339685 KERPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 KHILCHIPUR MP-26-002-041-004/56-C
(GOPALPURA) 		1726002041NRG24160520230149804 17/05/2023 Narendra Lodha 1726002041WL008761 Narendra Lodha 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106339685 NarendraLodha BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24170520230150402 17/05/2023 BALUSINGH PANWAR 1726002090WL008818 BALUSINGH PANWAR 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106339685 BALUSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24170520230150403 17/05/2023 MANJU BAI 1726002090WL008818 MANJU BAI 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106339685 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 199784 199784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170523APB_FTO_44984 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_170523APB_FTO_44984 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
3 KHILCHIPUR MP1726002_170523APB_FTO_44984 Bank of India BKID0009074 KHILCHIPUR 14807
4 KHILCHIPUR MP1726002_170523APB_FTO_44984 Bank of India BKID0009966 JETPURKALA 8840
5 KHILCHIPUR MP1726002_170523APB_FTO_44984 Bank of India BKID0009968 DHABLIKALAN 13702
6 KHILCHIPUR MP1726002_170523APB_FTO_44984 State Bank of India SBIN0006044 ADB KHILCHIPUR 6409
7 KHILCHIPUR MP1726002_170523APB_FTO_44984 State Bank of India SBIN0030073 KHILCHIPUR 81770
8 KHILCHIPUR MP1726002_170523APB_FTO_44984 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
9 KHILCHIPUR MP1726002_170523APB_FTO_44984 State Bank of India SBIN0030339 SADIAKUWA 39559
10 KHILCHIPUR MP1726002_170523APB_FTO_44984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KHILCHIPUR MP1726002_170523APB_FTO_44984 India Post Payments Bank IPOS0000001 Rajgarh 1547
12 KHILCHIPUR MP1726002_170523APB_FTO_44984 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 13702
13 KHILCHIPUR MP1726002_170523APB_FTO_44984 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
14 KHILCHIPUR MP1726002_170523APB_FTO_44984 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5967

Download In Excel