Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020823APB_FTO_200323
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-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24020820230557252 02/08/2023 SHIV SINGH VISHWAKARMA 1726002047WL039855 SHIV SINGH VISHWAKARMA 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441087 SHIVSINGHVISHWAKARMA BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-047-001/28
(JAMONIYA) 		1726002047NRG24020820230557256 02/08/2023 Leelabai 1726002047WL039855 Leelabai 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441087 Leelabai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24020820230557265 02/08/2023 Keshar Bai 1726002047WL039855 Keshar Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441087 KesharBai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-047-001/5-A
(JAMONIYA) 		1726002047NRG24020820230557270 02/08/2023 MAHESH TELAR 1726002047WL039855 MAHESH TELAR 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441087 MAHESHTELAR BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24020820230557394 02/08/2023 Shivnarayan 1726002060WL039869 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441087 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24020820230557237 02/08/2023 KAVITA 1726002047WL039855 KAVITA 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 KAVITA BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24020820230557236 02/08/2023 RADHESYAM 1726002047WL039855 RADHESYAM 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 RADHESYAM BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24020820230557250 02/08/2023 Mangi Bai 1726002047WL039855 Mangi Bai 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 MangiBai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-060-003/23
(KULIKHEDA) 		1726002060NRG24020820230557420 02/08/2023 bhagwansingh 1726002060WL039874 bhagwansingh 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 bhagwansingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-060-003/320
(KULIKHEDA) 		1726002060NRG24020820230557428 02/08/2023 Devchand 1726002060WL039876 Devchand 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 Devchand CENTRAL BANK OF INDIA(607115)
11 KHILCHIPUR MP-26-002-060-003/340
(KULIKHEDA) 		1726002060NRG24020820230557411 02/08/2023 sushila 1726002060WL039872 sushila 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-060-003/396
(KULIKHEDA) 		1726002060NRG24020820230557402 02/08/2023 sunita 1726002060WL039870 sunita 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-060-003/90
(KULIKHEDA) 		1726002060NRG24020820230557413 02/08/2023 DHAPUBAI 1726002060WL039872 DHAPUBAI 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 DHAPUBAI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24020820230557433 02/08/2023 RAMBABU DANGI 1726002060WL039877 RAMBABU DANGI 00048 BKID0009074 1547 1547 Processed 05/08/2023 349441087 RAMBABUDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24020820230557431 02/08/2023 RAMBABU DANGI 1726002060WL039877 RAMBABU DANGI 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441087 RAMBABUDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24020820230557331 02/08/2023 sardhar bai 1726002067WL039862 sardhar bai 00048 BKID0009074 1547 1547 Processed 05/08/2023 349441087 sardharbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002067NRG24020820230557316 02/08/2023 banesingh 1726002067WL039859 banesingh 00048 BKID0009074 442 442 Processed 05/08/2023 349441087 banesingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24020820230557317 02/08/2023 RAMNARAYAN 1726002067WL039859 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 05/08/2023 349441087 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 17017 17017
19 KHILCHIPUR MP-26-002-012-001/290
(BHATKHEDA) 		1726002012NRG24010820230556030 02/08/2023 bhanwari bai 1726002012WL039628 bhanwari bai 00048 BKID0009960 1326 1326 Processed 05/08/2023 349441087 bhanwaribai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-012-001/290
(BHATKHEDA) 		1726002012NRG24010820230556029 02/08/2023 ramgopal 1726002012WL039628 ramgopal 00048 BKID0009960 1326 1326 Processed 05/08/2023 349441087 ramgopal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-012-001/462
(BHATKHEDA) 		1726002012NRG24010820230556023 02/08/2023 ANAR BAI 1726002012WL039627 ANAR BAI 00048 BKID0009960 1326 1326 Processed 05/08/2023 349441087 ANARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-047-001/21-C
(JAMONIYA) 		1726002047NRG24020820230557243 02/08/2023 Dhansingh Dangi 1726002047WL039855 Dhansingh Dangi 00048 BKID0009960 1326 1326 Processed 05/08/2023 349441087 DhansinghDangi IDBI BANK(607095)
23 KHILCHIPUR MP-26-002-047-001/21-C
(JAMONIYA) 		1726002047NRG24020820230557244 02/08/2023 mamtabai 1726002047WL039855 mamtabai 00048 BKID0009960 1326 1326 Processed 05/08/2023 349441087 mamtabai BANK OF INDIA(508505)
SubTotal 6630 6630
24 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24020820230557239 02/08/2023 panalal 1726002047WL039855 panalal 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 panalal STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24020820230557241 02/08/2023 Gangadhar 1726002047WL039855 Gangadhar 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 Gangadhar STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24020820230557245 02/08/2023 mukesh 1726002047WL039855 mukesh 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 mukesh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24020820230557247 02/08/2023 kamal so shivnarayan 1726002047WL039855 kamal so shivnarayan 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 kamalsoshivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24020820230557246 02/08/2023 kamal so shivnarayan 1726002047WL039855 kamal so shivnarayan 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 kamalsoshivnarayan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24020820230557249 02/08/2023 Hemlata Dangi 1726002047WL039855 Hemlata Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 HemlataDangi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24020820230557248 02/08/2023 Kushal Singh Dangi 1726002047WL039855 Kushal Singh Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24020820230557253 02/08/2023 KAVITA 1726002047WL039855 KAVITA 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 KAVITA BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-047-001/28
(JAMONIYA) 		1726002047NRG24020820230557255 02/08/2023 Rameshchandra Dangi 1726002047WL039855 Rameshchandra Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 RameshchandraDangi BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-047-001/28-A
(JAMONIYA) 		1726002047NRG24020820230557257 02/08/2023 Hemraj Dangi 1726002047WL039855 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 HemrajDangi BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24020820230557261 02/08/2023 Kanvarlal 1726002047WL039855 Kanvarlal 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 Kanvarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24020820230557264 02/08/2023 Rampratap dangi 1726002047WL039855 Rampratap dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 Rampratapdangi STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-047-001/360-A
(JAMONIYA) 		1726002047NRG24020820230557267 02/08/2023 Ashvin Dangi 1726002047WL039855 Ashvin Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 AshvinDangi BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24020820230557268 02/08/2023 Sanju 1726002047WL039855 Sanju 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 Sanju BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002047NRG24020820230557271 02/08/2023 Mohanlal 1726002047WL039855 Mohanlal 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 Mohanlal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24020820230557273 02/08/2023 Shiv Singh 1726002047WL039855 Shiv Singh 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 ShivSingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-047-001/57-A
(JAMONIYA) 		1726002047NRG24020820230557275 02/08/2023 Ramlakhan Dangi 1726002047WL039855 Ramlakhan Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 RamlakhanDangi UNION BANK OF INDIA(508500)
41 KHILCHIPUR MP-26-002-047-001/9-A
(JAMONIYA) 		1726002047NRG24020820230557278 02/08/2023 Banshilal 1726002047WL039855 Banshilal 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 Banshilal AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHILCHIPUR MP-26-002-047-001/9-A
(JAMONIYA) 		1726002047NRG24020820230557277 02/08/2023 Banshilal 1726002047WL039855 Banshilal 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 Banshilal BANK OF BARODA(606985)
43 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002060NRG24020820230557393 02/08/2023 GOPAL 1726002060WL039869 GOPAL 00048 BKID0009966 1326 1326 Processed 05/08/2023 349441087 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
44 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24020820230557251 02/08/2023 Gulab Ji 1726002047WL039855 Gulab Ji 00048 BKID0009968 1326 1326 Processed 05/08/2023 349441087 GulabJi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24020820230557341 02/08/2023 Kali Bai 1726002095WL039865 Kali Bai 00048 BKID0009968 1768 1768 Processed 05/08/2023 349441087 KaliBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-095-002/39-B
(BADRI) 		1726002095NRG24010820230555155 02/08/2023 Kanti 1726002095WL039471 Kanti 00048 BKID0009968 1326 1326 Processed 05/08/2023 349441087 Kanti BANK OF INDIA(508505)
SubTotal 4420 4420
47 KHILCHIPUR MP-26-002-011-001/284-A
(BHADAHEDI) 		1726002011NRG24020820230557435 02/08/2023 Naval Singh 1726002011WL039878 Naval Singh 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441087 NavalSingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24020820230557392 02/08/2023 Hemlata Bai 1726002060WL039869 Hemlata Bai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441087 HemlataBai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24020820230557409 02/08/2023 DURGA BAI 1726002060WL039871 DURGA BAI 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441087 DURGABAI STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24020820230557330 02/08/2023 biram singh 1726002067WL039862 biram singh 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441087 biramsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
51 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24020820230557240 02/08/2023 Gayatri Bai Dangi 1726002047WL039855 Gayatri Bai Dangi 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 GayatriBaiDangi STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24020820230557254 02/08/2023 gorilal 1726002047WL039855 gorilal 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 gorilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24020820230557269 02/08/2023 Ramnarayan 1726002047WL039855 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 Ramnarayan STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24020820230557391 02/08/2023 banesingh 1726002060WL039869 banesingh 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 banesingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-060-001/23
(KULIKHEDA) 		1726002060NRG24020820230557414 02/08/2023 CHANDRAKALA 1726002060WL039873 CHANDRAKALA 00415 SBIN0030073 221 221 Processed 05/08/2023 349441087 CHANDRAKALA STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24020820230557415 02/08/2023 dreepsingh 1726002060WL039873 dreepsingh 00415 SBIN0030073 442 442 Processed 05/08/2023 349441087 dreepsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-060-003/105
(KULIKHEDA) 		1726002060NRG24020820230557418 02/08/2023 narsanhlal 1726002060WL039874 narsanhlal 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 narsanhlal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002060NRG24020820230557410 02/08/2023 Vijaysingh 1726002060WL039872 Vijaysingh 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 Vijaysingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24020820230557398 02/08/2023 prembai 1726002060WL039870 prembai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 prembai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24020820230557397 02/08/2023 RAMKAILASH 1726002060WL039870 RAMKAILASH 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 RAMKAILASH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002060NRG24020820230557419 02/08/2023 Balbagas 1726002060WL039874 Balbagas 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 Balbagas STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-060-003/233
(KULIKHEDA) 		1726002060NRG24020820230557404 02/08/2023 gorabai 1726002060WL039871 gorabai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 gorabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24020820230557405 02/08/2023 jagannath 1726002060WL039871 jagannath 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 jagannath BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24020820230557406 02/08/2023 jasoda bai 1726002060WL039871 jasoda bai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 jasodabai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24020820230557399 02/08/2023 GIRIRAJ 1726002060WL039870 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24020820230557407 02/08/2023 devbai 1726002060WL039871 devbai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002060NRG24020820230557412 02/08/2023 Sudibai 1726002060WL039872 Sudibai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 Sudibai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-060-003/359
(KULIKHEDA) 		1726002060NRG24020820230557421 02/08/2023 KUSHALSINGH 1726002060WL039874 KUSHALSINGH 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-060-003/38
(KULIKHEDA) 		1726002060NRG24020820230557429 02/08/2023 dhapuai 1726002060WL039876 dhapuai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 dhapuai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-060-003/382
(KULIKHEDA) 		1726002060NRG24020820230557430 02/08/2023 rambabu 1726002060WL039877 rambabu 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24020820230557417 02/08/2023 champalal 1726002060WL039873 champalal 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 champalal NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24020820230557408 02/08/2023 premnarayan 1726002060WL039871 premnarayan 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 premnarayan STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24020820230557403 02/08/2023 yadavprasad 1726002060WL039870 yadavprasad 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441087 yadavprasad STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-095-001/22-B
(BADRI) 		1726002095NRG24010820230555150 02/08/2023 rambabu 1726002095WL039471 rambabu 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441087 rambabu STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-095-001/22-B
(BADRI) 		1726002095NRG24010820230555151 02/08/2023 sugna bai 1726002095WL039471 sugna bai 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441087 sugnabai STATE BANK OF INDIA(508548)
SubTotal 31603 31603
76 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24010820230556340 02/08/2023 Hariram 1726002057WL039702 Hariram 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441087 Hariram STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24010820230556341 02/08/2023 Kosalyabai 1726002057WL039702 Kosalyabai 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441087 Kosalyabai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-057-001/80
(KHERKHEDI) 		1726002057NRG24010820230556337 02/08/2023 endershing 1726002057WL039701 endershing 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441087 endershing NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-057-004/31
(KHERKHEDI) 		1726002057NRG24010820230556330 02/08/2023 Kelabai 1726002057WL039699 Kelabai 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441087 Kelabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-057-004/31
(KHERKHEDI) 		1726002057NRG24010820230556329 02/08/2023 parmanand 1726002057WL039699 parmanand 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441087 parmanand STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24010820230556331 02/08/2023 Rambilash 1726002057WL039699 Rambilash 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441087 Rambilash STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24020820230557160 02/08/2023 murali 1726002061WL039826 murali 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441087 murali STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24020820230557163 02/08/2023 panchibai 1726002070WL039828 panchibai 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441087 panchibai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-095-001/22
(BADRI) 		1726002095NRG24010820230555149 02/08/2023 Gayarsibai 1726002095WL039471 Gayarsibai 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441087 Gayarsibai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-095-001/22
(BADRI) 		1726002095NRG24010820230555148 02/08/2023 Ramchander 1726002095WL039471 Ramchander 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441087 Ramchander STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24020820230557340 02/08/2023 gudiya 1726002095WL039865 gudiya 00415 SBIN0030339 884 884 Processed 05/08/2023 349441087 gudiya STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24010820230555156 02/08/2023 Rajaram 1726002095WL039471 Rajaram 00415 SBIN0030339 221 221 Processed 05/08/2023 349441087 Rajaram STATE BANK OF INDIA(508548)
SubTotal 15028 15028
88 KHILCHIPUR MP-26-002-057-001/71-A
(KHERKHEDI) 		1726002057NRG24010820230556336 02/08/2023 Gitabai 1726002057WL039701 Gitabai 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441087 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24010820230556332 02/08/2023 Mamtabai 1726002057WL039699 Mamtabai 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441087 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24010820230556342 02/08/2023 Bhavribai 1726002057WL039703 Bhavribai 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441087 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24010820230556343 02/08/2023 Ram Lodha 1726002057WL039703 Ram Lodha 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441087 RamLodha NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24020820230557434 02/08/2023 RAMU BAI 1726002060WL039877 RAMU BAI 00697 BKID0MG0306 1547 1547 Processed 05/08/2023 349441087 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24020820230557432 02/08/2023 RAMU BAI 1726002060WL039877 RAMU BAI 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441087 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
94 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24020820230557395 02/08/2023 DURGA BAI 1726002060WL039869 DURGA BAI 00697 BKID0MG6020 1326 1326 Processed 05/08/2023 349441087 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24020820230557207 02/08/2023 SORAM BAI 1726002049WL039842 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349441087 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-057-001/80
(KHERKHEDI) 		1726002057NRG24010820230556338 02/08/2023 Shantibai 1726002057WL039701 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349441087 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24020820230557329 02/08/2023 mangi bai 1726002067WL039862 mangi bai 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349441087 mangibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
98 KHILCHIPUR MP-26-002-047-001/28-A
(JAMONIYA) 		1726002047NRG24020820230557258 02/08/2023 meva bai 1726002047WL039855 meva bai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349441087 mevabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020823APB_FTO_200323 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_020823APB_FTO_200323 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_020823APB_FTO_200323 Bank of India BKID0009074 KHILCHIPUR 17017
4 KHILCHIPUR MP1726002_020823APB_FTO_200323 Bank of India BKID0009960 CHHAPIHEDA 6630
5 KHILCHIPUR MP1726002_020823APB_FTO_200323 Bank of India BKID0009966 JETPURKALA 26520
6 KHILCHIPUR MP1726002_020823APB_FTO_200323 Bank of India BKID0009968 DHABLIKALAN 4420
7 KHILCHIPUR MP1726002_020823APB_FTO_200323 State Bank of India SBIN0006044 ADB KHILCHIPUR 5525
8 KHILCHIPUR MP1726002_020823APB_FTO_200323 State Bank of India SBIN0030073 KHILCHIPUR 31603
9 KHILCHIPUR MP1726002_020823APB_FTO_200323 State Bank of India SBIN0030339 SADIAKUWA 15028
10 KHILCHIPUR MP1726002_020823APB_FTO_200323 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8177
11 KHILCHIPUR MP1726002_020823APB_FTO_200323 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1326
12 KHILCHIPUR MP1726002_020823APB_FTO_200323 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3536
13 KHILCHIPUR MP1726002_020823APB_FTO_200323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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