Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300623APB_FTO_139347
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-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24300620230426516 30/06/2023 Arjun singh 1726002034WL027368 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 800083017 Arjunsingh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24300620230426515 30/06/2023 Arjun singh 1726002034WL027368 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 800083017 Arjunsingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-034-001/12-B
(DILAWRI) 		1726002034NRG24300620230426530 30/06/2023 Prem Singh 1726002034WL027368 Prem Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 800083017 PremSingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-034-001/13-B
(DILAWRI) 		1726002034NRG24300620230426537 30/06/2023 Vikram 1726002034WL027368 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 800083017 Vikram BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-001/15-B
(DILAWRI) 		1726002034NRG24300620230426557 30/06/2023 Vikram 1726002034WL027368 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 800083017 Vikram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-001/19-B
(DILAWRI) 		1726002034NRG24300620230426566 30/06/2023 Kamal singh 1726002034WL027368 Kamal singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 800083017 Kamalsingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24300620230426510 30/06/2023 Shanta bai 1726002034WL027368 Shanta bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 Shantabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24300620230426514 30/06/2023 bhanwari bai 1726002034WL027368 bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 bhanwaribai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24300620230426540 30/06/2023 Dilip 1726002034WL027368 Dilip 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 Dilip STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24300620230426539 30/06/2023 dilip singh 1726002034WL027368 dilip singh 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24300620230426541 30/06/2023 parvat singh 1726002034WL027368 parvat singh 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 parvatsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-034-001/137
(DILAWRI) 		1726002034NRG24300620230426545 30/06/2023 gayatri bai 1726002034WL027368 gayatri bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 gayatribai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24300620230426550 30/06/2023 badan bai 1726002034WL027368 badan bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 badanbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24300620230426552 30/06/2023 dgfdh 1726002034WL027368 dgfdh 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 dgfdh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-034-001/17
(DILAWRI) 		1726002034NRG24300620230426560 30/06/2023 MANGILAL 1726002034WL027368 MANGILAL 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 MANGILAL STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24300620230426568 30/06/2023 mangilal 1726002034WL027368 mangilal 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 mangilal NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-034-001/29
(DILAWRI) 		1726002034NRG24300620230426579 30/06/2023 biram singh 1726002034WL027368 biram singh 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 biramsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-034-001/31
(DILAWRI) 		1726002034NRG24300620230426587 30/06/2023 Bhanwari bai 1726002034WL027368 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 Bhanwaribai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-034-001/35
(DILAWRI) 		1726002034NRG24300620230426593 30/06/2023 kamala 1726002034WL027368 kamala 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 kamala BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-034-001/35-A
(DILAWRI) 		1726002034NRG24300620230426595 30/06/2023 santra bai 1726002034WL027368 santra bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 santrabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24300620230426599 30/06/2023 bhanwari bai 1726002034WL027368 bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 bhanwaribai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24300620230426598 30/06/2023 shirilal 1726002034WL027368 shirilal 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 shirilal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-034-001/54
(DILAWRI) 		1726002034NRG24300620230426621 30/06/2023 Gokul bai 1726002034WL027368 Gokul bai 00048 BKID0009074 1105 1105 Processed 12/07/2023 800083017 Gokulbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24300620230426623 30/06/2023 leela bai 1726002034WL027368 leela bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 leelabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24300620230426625 30/06/2023 seema bai 1726002034WL027368 seema bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 seemabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-034-001/59-A
(DILAWRI) 		1726002034NRG24300620230426628 30/06/2023 Bharat singh 1726002034WL027368 Bharat singh 00048 BKID0009074 1326 1326 Processed 12/07/2023 800083017 Bharatsingh BANK OF INDIA(508505)
SubTotal 26299 26299
27 KHILCHIPUR MP-26-002-034-001/111
(DILAWRI) 		1726002034NRG24300620230426524 30/06/2023 mamta bai 1726002034WL027368 mamta bai 00048 BKID0009950 1326 1326 Processed 12/07/2023 800083017 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-043-001/130
(GUJARKHEDI) 		1726002043NRG24300620230426492 30/06/2023 LALTA BAI 1726002043WL027362 LALTA BAI 00048 BKID0009960 1547 1547 Processed 12/07/2023 800083017 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-034-001/106-B
(DILAWRI) 		1726002034NRG24300620230426520 30/06/2023 Rahul 1726002034WL027368 Rahul 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-034-001/15-A
(DILAWRI) 		1726002034NRG24300620230426556 30/06/2023 Elkar singh 1726002034WL027368 Elkar singh 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 Elkarsingh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-034-001/2-A
(DILAWRI) 		1726002034NRG24300620230426572 30/06/2023 laxminarayan 1726002034WL027368 laxminarayan 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 laxminarayan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-043-001/104
(GUJARKHEDI) 		1726002043NRG24300620230426500 30/06/2023 Devchand 1726002043WL027365 Devchand 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 Devchand BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-043-001/108
(GUJARKHEDI) 		1726002043NRG24300620230426502 30/06/2023 Gheesibai 1726002043WL027365 Gheesibai 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 Gheesibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-043-001/130
(GUJARKHEDI) 		1726002043NRG24300620230426491 30/06/2023 sundarbai 1726002043WL027362 sundarbai 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 sundarbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-043-001/177
(GUJARKHEDI) 		1726002043NRG24300620230426496 30/06/2023 Bajesingh 1726002043WL027364 Bajesingh 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 Bajesingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-043-001/185
(GUJARKHEDI) 		1726002043NRG24300620230426504 30/06/2023 radhabai 1726002043WL027366 radhabai 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-043-001/33
(GUJARKHEDI) 		1726002043NRG24300620230426497 30/06/2023 Hiralal 1726002043WL027364 Hiralal 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 Hiralal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-043-001/36
(GUJARKHEDI) 		1726002043NRG24300620230426499 30/06/2023 Kamla Bai 1726002043WL027364 Kamla Bai 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 KamlaBai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-043-001/49
(GUJARKHEDI) 		1726002043NRG24300620230426479 30/06/2023 kamlabai 1726002043WL027360 kamlabai 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 kamlabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24300620230426508 30/06/2023 Jatan Bai 1726002043WL027367 Jatan Bai 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 JatanBai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24300620230426507 30/06/2023 Ramnarayan 1726002043WL027367 Ramnarayan 00048 BKID0009966 1547 1547 Processed 12/07/2023 800083017 Ramnarayan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002043NRG24300620230426482 30/06/2023 Champa lal 1726002043WL027360 Champa lal 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 Champalal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002043NRG24300620230426483 30/06/2023 ramkailash 1726002043WL027360 ramkailash 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 ramkailash BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002043NRG24300620230426484 30/06/2023 Unkarlal 1726002043WL027360 Unkarlal 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 Unkarlal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002043NRG24300620230426486 30/06/2023 Gorilal 1726002043WL027360 Gorilal 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 Gorilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002043NRG24300620230426487 30/06/2023 sundarbai 1726002043WL027360 sundarbai 00048 BKID0009966 1326 1326 Processed 12/07/2023 800083017 sundarbai BANK OF INDIA(508505)
SubTotal 25857 25857
47 KHILCHIPUR MP-26-002-034-001/1-A
(DILAWRI) 		1726002034NRG24300620230426511 30/06/2023 Kailash 1726002034WL027368 Kailash 00048 BKID0009968 1326 1326 Processed 12/07/2023 800083017 Kailash BANK OF BARODA(606985)
SubTotal 1326 1326
48 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24300620230426569 30/06/2023 rakhabai 1726002034WL027368 rakhabai 00415 SBIN0006044 1326 1326 Processed 12/07/2023 800083017 rakhabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-034-001/59-A
(DILAWRI) 		1726002034NRG24300620230426629 30/06/2023 Sangita 1726002034WL027368 Sangita 00415 SBIN0006044 1326 1326 Processed 12/07/2023 800083017 Sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 KHILCHIPUR MP-26-002-034-001/35-B
(DILAWRI) 		1726002034NRG24300620230426596 30/06/2023 nirmala bai 1726002034WL027368 nirmala bai 00415 SBIN0010807 1326 1326 Processed 12/07/2023 800083017 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24300620230426509 30/06/2023 bapulal 1726002034WL027368 bapulal 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 bapulal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24300620230426513 30/06/2023 sultan singh 1726002034WL027368 sultan singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 sultansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24300620230426517 30/06/2023 kumer singh 1726002034WL027368 kumer singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 kumersingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24300620230426518 30/06/2023 Rukma bai 1726002034WL027368 Rukma bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Rukmabai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-034-001/104-A
(DILAWRI) 		1726002034NRG24300620230426519 30/06/2023 SUNITA 1726002034WL027368 SUNITA 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 SUNITA STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-034-001/11
(DILAWRI) 		1726002034NRG24300620230426522 30/06/2023 ful singh 1726002034WL027368 ful singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 fulsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-034-001/111
(DILAWRI) 		1726002034NRG24300620230426523 30/06/2023 jagdesh 1726002034WL027368 jagdesh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 jagdesh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002034NRG24300620230426526 30/06/2023 Hokam bai 1726002034WL027368 Hokam bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Hokambai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002034NRG24300620230426525 30/06/2023 Hokambai 1726002034WL027368 Hokambai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Hokambai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24300620230426528 30/06/2023 sultan singh 1726002034WL027368 sultan singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 sultansingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24300620230426527 30/06/2023 sultan singh 1726002034WL027368 sultan singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 sultansingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-034-001/122
(DILAWRI) 		1726002034NRG24300620230426532 30/06/2023 soram bai 1726002034WL027368 soram bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 sorambai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-034-001/127
(DILAWRI) 		1726002034NRG24300620230426534 30/06/2023 ramknya 1726002034WL027368 ramknya 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 ramknya STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-034-001/127
(DILAWRI) 		1726002034NRG24300620230426533 30/06/2023 rupchand 1726002034WL027368 rupchand 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 rupchand STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-034-001/13
(DILAWRI) 		1726002034NRG24300620230426536 30/06/2023 BADANBAI 1726002034WL027368 BADANBAI 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 BADANBAI STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-034-001/13
(DILAWRI) 		1726002034NRG24300620230426535 30/06/2023 hari singh 1726002034WL027368 hari singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 harisingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24300620230426542 30/06/2023 ratan bai 1726002034WL027368 ratan bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 ratanbai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24300620230426546 30/06/2023 ravi singh 1726002034WL027368 ravi singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 ravisingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-034-001/139
(DILAWRI) 		1726002034NRG24300620230426548 30/06/2023 bhula bai 1726002034WL027368 bhula bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 bhulabai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-034-001/139
(DILAWRI) 		1726002034NRG24300620230426547 30/06/2023 rambabu 1726002034WL027368 rambabu 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 rambabu STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24300620230426549 30/06/2023 badrilal 1726002034WL027368 badrilal 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 badrilal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24300620230426551 30/06/2023 kamal 1726002034WL027368 kamal 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 kamal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-034-001/140
(DILAWRI) 		1726002034NRG24300620230426553 30/06/2023 RADHESYAM 1726002034WL027368 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 RADHESYAM STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-034-001/15
(DILAWRI) 		1726002034NRG24300620230426555 30/06/2023 mangilal 1726002034WL027368 mangilal 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 mangilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-034-001/166
(DILAWRI) 		1726002034NRG24300620230426559 30/06/2023 SORAM BAI 1726002034WL027368 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 SORAMBAI STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-034-001/186
(DILAWRI) 		1726002034NRG24300620230426562 30/06/2023 kailash 1726002034WL027368 kailash 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 kailash UNION BANK OF INDIA(508500)
77 KHILCHIPUR MP-26-002-034-001/186
(DILAWRI) 		1726002034NRG24300620230426563 30/06/2023 Sima bai 1726002034WL027368 Sima bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Simabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-034-001/19
(DILAWRI) 		1726002034NRG24300620230426565 30/06/2023 Geeta Bai 1726002034WL027368 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 GeetaBai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-034-001/19
(DILAWRI) 		1726002034NRG24300620230426564 30/06/2023 mangilal 1726002034WL027368 mangilal 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 mangilal NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-034-001/2
(DILAWRI) 		1726002034NRG24300620230426571 30/06/2023 Kamla bai 1726002034WL027368 Kamla bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Kamlabai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-034-001/2
(DILAWRI) 		1726002034NRG24300620230426570 30/06/2023 ramesh 1726002034WL027368 ramesh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 ramesh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-034-001/2-A
(DILAWRI) 		1726002034NRG24300620230426573 30/06/2023 Laxminarayan 1726002034WL027368 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Laxminarayan STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-034-001/20
(DILAWRI) 		1726002034NRG24300620230426574 30/06/2023 jagdesh 1726002034WL027368 jagdesh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 jagdesh BANK OF BARODA(606985)
84 KHILCHIPUR MP-26-002-034-001/20
(DILAWRI) 		1726002034NRG24300620230426575 30/06/2023 Kelash bai 1726002034WL027368 Kelash bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Kelashbai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-034-001/24
(DILAWRI) 		1726002034NRG24300620230426578 30/06/2023 Laxmi jj 1726002034WL027368 Laxmi jj 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Laxmijj STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-034-001/29
(DILAWRI) 		1726002034NRG24300620230426580 30/06/2023 biram singh 1726002034WL027368 biram singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 biramsingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-034-001/30
(DILAWRI) 		1726002034NRG24300620230426585 30/06/2023 kanchan bai 1726002034WL027368 kanchan bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 kanchanbai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-034-001/31
(DILAWRI) 		1726002034NRG24300620230426586 30/06/2023 lal ji 1726002034WL027368 lal ji 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 lalji STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-034-001/32
(DILAWRI) 		1726002034NRG24300620230426588 30/06/2023 narayan singh 1726002034WL027368 narayan singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 narayansingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-034-001/33
(DILAWRI) 		1726002034NRG24300620230426590 30/06/2023 bala bai 1726002034WL027368 bala bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 balabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-034-001/34
(DILAWRI) 		1726002034NRG24300620230426591 30/06/2023 balu singh 1726002034WL027368 balu singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 balusingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-034-001/34
(DILAWRI) 		1726002034NRG24300620230426592 30/06/2023 kesar bai 1726002034WL027368 kesar bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 kesarbai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-034-001/35-A
(DILAWRI) 		1726002034NRG24300620230426594 30/06/2023 PREMSINGH 1726002034WL027368 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 PREMSINGH STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24300620230426601 30/06/2023 Ramnivas 1726002034WL027368 Ramnivas 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Ramnivas BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24300620230426600 30/06/2023 Ramnivas 1726002034WL027368 Ramnivas 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Ramnivas BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-034-001/37
(DILAWRI) 		1726002034NRG24300620230426602 30/06/2023 devilal 1726002034WL027368 devilal 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 devilal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-034-001/37
(DILAWRI) 		1726002034NRG24300620230426603 30/06/2023 geeta bai 1726002034WL027368 geeta bai 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 geetabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-034-001/41-B
(DILAWRI) 		1726002034NRG24300620230426607 30/06/2023 Amar singh 1726002034WL027368 Amar singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Amarsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24300620230426611 30/06/2023 mangilal 1726002034WL027368 mangilal 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 mangilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-034-001/50-A
(DILAWRI) 		1726002034NRG24300620230426616 30/06/2023 kavita 1726002034WL027368 kavita 00415 SBIN0030073 1105 1105 Processed 12/07/2023 800083017 kavita STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-034-001/50-A
(DILAWRI) 		1726002034NRG24300620230426615 30/06/2023 mukesh 1726002034WL027368 mukesh 00415 SBIN0030073 1105 1105 Processed 12/07/2023 800083017 mukesh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24300620230426622 30/06/2023 mod singh 1726002034WL027368 mod singh 00415 SBIN0030073 1105 1105 Processed 12/07/2023 800083017 modsingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24300620230426624 30/06/2023 shiv narayan 1726002034WL027368 shiv narayan 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 shivnarayan STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-034-001/59
(DILAWRI) 		1726002034NRG24300620230426626 30/06/2023 biram singh 1726002034WL027368 biram singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 biramsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-034-001/59
(DILAWRI) 		1726002034NRG24300620230426627 30/06/2023 KESAR BAI 1726002034WL027368 KESAR BAI 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 KESARBAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-034-001/60
(DILAWRI) 		1726002034NRG24300620230426630 30/06/2023 Ramcharan 1726002034WL027368 Ramcharan 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 Ramcharan STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-034-001/61
(DILAWRI) 		1726002034NRG24300620230426631 30/06/2023 bhart singh 1726002034WL027368 bhart singh 00415 SBIN0030073 1326 1326 Processed 12/07/2023 800083017 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 74919 74919
108 KHILCHIPUR MP-26-002-043-001/79
(GUJARKHEDI) 		1726002043NRG24300620230426480 30/06/2023 jagdish 1726002043WL027360 jagdish 00415 SBIN0030074 1326 1326 Processed 12/07/2023 800083017 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-043-001/79
(GUJARKHEDI) 		1726002043NRG24300620230426481 30/06/2023 durgabai 1726002043WL027360 durgabai 00415 SBIN0030423 1326 1326 Processed 12/07/2023 800083017 durgabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300623APB_FTO_139347 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_300623APB_FTO_139347 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_300623APB_FTO_139347 Bank of India BKID0009074 KHILCHIPUR 26299
4 KHILCHIPUR MP1726002_300623APB_FTO_139347 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_300623APB_FTO_139347 Bank of India BKID0009960 CHHAPIHEDA 1547
6 KHILCHIPUR MP1726002_300623APB_FTO_139347 Bank of India BKID0009966 JETPURKALA 25857
7 KHILCHIPUR MP1726002_300623APB_FTO_139347 Bank of India BKID0009968 DHABLIKALAN 1326
8 KHILCHIPUR MP1726002_300623APB_FTO_139347 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
9 KHILCHIPUR MP1726002_300623APB_FTO_139347 State Bank of India SBIN0010807 JEERAPUR 1326
10 KHILCHIPUR MP1726002_300623APB_FTO_139347 State Bank of India SBIN0030073 KHILCHIPUR 74919
11 KHILCHIPUR MP1726002_300623APB_FTO_139347 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
12 KHILCHIPUR MP1726002_300623APB_FTO_139347 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326

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