Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290723APB_FTO_193086
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-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24290720230550070 29/07/2023 Rahul 1726002037WL038680 Rahul 00045 BARB0RAJRAJ 1105 1105 Processed 02/08/2023 299095717 Rahul BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-037-002/56
(FATEHPUR) 		1726002037NRG24290720230550065 29/07/2023 Ramcharan 1726002037WL038679 Ramcharan 00045 BARB0RAJRAJ 221 221 Processed 02/08/2023 299095717 Ramcharan BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-054-007/31
(KHAJLA) 		1726002054NRG24280720230550001 29/07/2023 Dulichand 1726002054WL038668 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299095717 Dulichand BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-078-002/92
(SAMELI) 		1726002078NRG24280720230549924 29/07/2023 Balu 1726002078WL038633 Balu 00045 BARB0RAJRAJ 1428 1428 Processed 02/08/2023 299095717 Balu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4301 4301
5 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24290720230550738 29/07/2023 Bane singh 1726002022WL038803 Bane singh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299095717 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24280720230549794 29/07/2023 Gyarsi bai 1726002033WL038618 Gyarsi bai 00048 BKID0009074 1326 1326 Processed 03/08/2023 299095717 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-037-001/113
(FATEHPUR) 		1726002037NRG24290720230550066 29/07/2023 mangilal 1726002037WL038680 mangilal 00048 BKID0009074 1547 1547 Processed 02/08/2023 299095717 mangilal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-037-001/57-A
(FATEHPUR) 		1726002037NRG24290720230550069 29/07/2023 SANJU BAI 1726002037WL038680 SANJU BAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 299095717 SANJUBAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-037-002/48
(FATEHPUR) 		1726002037NRG24290720230550072 29/07/2023 Devilal 1726002037WL038680 Devilal 00048 BKID0009074 1326 1326 Processed 02/08/2023 299095717 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
10 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24270720230545759 29/07/2023 ratanlal 1726002033WL037948 ratanlal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 ratanlal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24270720230545761 29/07/2023 Ayodha bai 1726002033WL037948 Ayodha bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 Ayodhabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24270720230545760 29/07/2023 bhojraj 1726002033WL037948 bhojraj 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 bhojraj BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24270720230545762 29/07/2023 mangu bai 1726002033WL037948 mangu bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 mangubai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545764 29/07/2023 Ramprasad Sen 1726002033WL037948 Ramprasad Sen 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 RamprasadSen BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24270720230545765 29/07/2023 kaluram 1726002033WL037948 kaluram 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 kaluram BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545767 29/07/2023 Urmila Bai 1726002033WL037948 Urmila Bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 UrmilaBai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545768 29/07/2023 radheshyam 1726002033WL037948 radheshyam 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 radheshyam BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-033-001/84-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545769 29/07/2023 leela bai 1726002033WL037948 leela bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 leelabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24270720230545770 29/07/2023 chita bai 1726002033WL037948 chita bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 chitabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24270720230545771 29/07/2023 Kalu 1726002033WL037948 Kalu 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 Kalu BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545773 29/07/2023 priyanka 1726002033WL037948 priyanka 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 priyanka BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545772 29/07/2023 suresh 1726002033WL037948 suresh 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 suresh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002033NRG24270720230545774 29/07/2023 devilal 1726002033WL037948 devilal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 devilal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24280720230549773 29/07/2023 Kailash 1726002033WL038618 Kailash 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 Kailash BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24280720230549775 29/07/2023 shivnarayan 1726002033WL038618 shivnarayan 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 shivnarayan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24280720230549777 29/07/2023 jani bai 1726002033WL038618 jani bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 janibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-002/58
(DHUNWAKHEDI) 		1726002033NRG24270720230545775 29/07/2023 Ramcharan 1726002033WL037948 Ramcharan 00048 BKID0009960 1326 1326 Processed 03/08/2023 299095717 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-033-002/7
(DHUNWAKHEDI) 		1726002033NRG24270720230545778 29/07/2023 laxman 1726002033WL037948 laxman 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 laxman BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24280720230549780 29/07/2023 Sampat bai 1726002033WL038618 Sampat bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24280720230549781 29/07/2023 ramgopal 1726002033WL038618 ramgopal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 ramgopal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549784 29/07/2023 leela bai 1726002033WL038618 leela bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 leelabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549785 29/07/2023 bhagirat 1726002033WL038618 bhagirat 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 bhagirat BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549787 29/07/2023 santosh bai 1726002033WL038618 santosh bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 santoshbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549786 29/07/2023 vishnuprasad 1726002033WL038618 vishnuprasad 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 vishnuprasad BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549790 29/07/2023 sumitra bai 1726002033WL038618 sumitra bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 sumitrabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24280720230549795 29/07/2023 devisingh 1726002033WL038618 devisingh 00048 BKID0009960 1326 1326 Processed 03/08/2023 299095717 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24280720230549796 29/07/2023 Mamta bai 1726002033WL038618 Mamta bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 Mamtabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24280720230549797 29/07/2023 Mansingh 1726002033WL038618 Mansingh 00048 BKID0009960 1326 1326 Processed 02/08/2023 299095717 Mansingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24280720230549798 29/07/2023 Rami bai 1726002033WL038618 Rami bai 00048 BKID0009960 1326 1326 Processed 03/08/2023 299095717 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-066-001/471
(NATARAM) 		1726002066NRG24290720230550280 29/07/2023 Ramesh 1726002066WL038713 Ramesh 00048 BKID0009960 1224 1224 Processed 02/08/2023 299095717 Ramesh BANK OF INDIA(508505)
SubTotal 41004 41004
41 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545763 29/07/2023 Devilal 1726002033WL037948 Devilal 00048 BKID0009966 1326 1326 Processed 02/08/2023 299095717 Devilal BANK OF INDIA(508505)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24290720230550164 29/07/2023 Ramnarayan 1726002007WL038687 Ramnarayan 00048 BKID0009968 1547 1547 Processed 02/08/2023 299095717 Ramnarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-054-007/75-A
(KHAJLA) 		1726002054NRG24280720230550024 29/07/2023 Badarsingh 1726002054WL038671 Badarsingh 00048 BKID0009968 442 442 Processed 02/08/2023 299095717 Badarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
44 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549789 29/07/2023 bherusingh 1726002033WL038618 bherusingh 00415 SBIN0006044 1326 1326 Processed 02/08/2023 299095717 bherusingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24280720230550009 29/07/2023 fulabai 1726002054WL038669 fulabai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299095717 fulabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-061-003/11-C
(KUSHALPURA) 		1726002061NRG24290720230550386 29/07/2023 narayan singh 1726002061WL038771 narayan singh 00415 SBIN0006044 221 221 Processed 02/08/2023 299095717 narayansingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-061-004/21-A
(KUSHALPURA) 		1726002061NRG24290720230550387 29/07/2023 Ramniwas 1726002061WL038771 Ramniwas 00415 SBIN0006044 442 442 Processed 02/08/2023 299095717 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 3536 3536
48 KHILCHIPUR MP-26-002-038-003/176
(GADAHET) 		1726002038NRG24290720230550388 29/07/2023 Bapulal 1726002038WL038772 Bapulal 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299095717 Bapulal BANK OF INDIA(508505)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-007-002/25-A
(BARKHEDA) 		1726002007NRG24290720230550166 29/07/2023 rambabu 1726002007WL038687 rambabu 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095717 rambabu STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549791 29/07/2023 bajesingh 1726002033WL038618 bajesingh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299095717 bajesingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549792 29/07/2023 lalta bai 1726002033WL038618 lalta bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299095717 laltabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24290720230550059 29/07/2023 Gangadar 1726002037WL038679 Gangadar 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095717 Gangadar STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24290720230550060 29/07/2023 rambabu 1726002037WL038679 rambabu 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095717 rambabu STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-037-001/56
(FATEHPUR) 		1726002037NRG24290720230550061 29/07/2023 Rambabu 1726002037WL038679 Rambabu 00415 SBIN0030073 442 442 Processed 02/08/2023 299095717 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24290720230550064 29/07/2023 Lakhan 1726002037WL038679 Lakhan 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095717 Lakhan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24280720230550010 29/07/2023 Madanlal 1726002054WL038669 Madanlal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095717 Madanlal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24280720230550016 29/07/2023 Raju 1726002054WL038669 Raju 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095717 Raju STATE BANK OF INDIA(508548)
SubTotal 12376 12376
58 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24280720230549776 29/07/2023 hemraj 1726002033WL038618 hemraj 00415 SBIN0030331 1326 1326 Processed 02/08/2023 299095717 hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
59 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24290720230550168 29/07/2023 geesalal 1726002007WL038687 geesalal 00415 SBIN0030339 1547 1547 Rejected 02/08/2023 299095717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KHILCHIPUR MP-26-002-032-002/146
(DHAND) 		1726002032NRG24280720230549763 29/07/2023 Mangilal Tanwar 1726002032WL038615 Mangilal Tanwar 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 MangilalTanwar STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-032-002/78
(DHAND) 		1726002032NRG24280720230549858 29/07/2023 moorsingh 1726002032WL038622 moorsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 moorsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-054-002/11-A
(KHAJLA) 		1726002054NRG24280720230550022 29/07/2023 rambabu 1726002054WL038671 rambabu 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 rambabu STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-054-002/11-A
(KHAJLA) 		1726002054NRG24280720230550023 29/07/2023 rambabu 1726002054WL038671 rambabu 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 rambabu STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24280720230550008 29/07/2023 RAJU 1726002054WL038669 RAJU 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 RAJU STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24280720230550011 29/07/2023 hira bai 1726002054WL038669 hira bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 hirabai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-054-005/41
(KHAJLA) 		1726002054NRG24280720230550018 29/07/2023 Gendalal 1726002054WL038670 Gendalal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 Gendalal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-054-006/87-C
(KHAJLA) 		1726002054NRG24280720230550021 29/07/2023 SHIVSINGH 1726002054WL038670 SHIVSINGH 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 SHIVSINGH STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-054-007/49
(KHAJLA) 		1726002054NRG24280720230550004 29/07/2023 Radheshyam 1726002054WL038668 Radheshyam 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 Radheshyam STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-054-007/49
(KHAJLA) 		1726002054NRG24280720230550005 29/07/2023 radheshyam 1726002054WL038668 radheshyam 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 radheshyam STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24280720230550015 29/07/2023 Kalibai 1726002054WL038669 Kalibai 00415 SBIN0030339 1547 1547 Rejected 02/08/2023 299095717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24280720230550014 29/07/2023 Karan singh 1726002054WL038669 Karan singh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095717 Karansingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
72 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545766 29/07/2023 Hajarilal 1726002033WL037948 Hajarilal 00468 UBIN0570796 1326 1326 Processed 02/08/2023 299095717 Hajarilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 KHILCHIPUR MP-26-002-032-002/78
(DHAND) 		1726002032NRG24280720230549859 29/07/2023 Shanti Bai 1726002032WL038622 Shanti Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299095717 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
74 KHILCHIPUR MP-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24290720230550071 29/07/2023 SANTOSH BAI 1726002037WL038680 SANTOSH BAI 00697 BKID0MG0306 1105 1105 Processed 02/08/2023 299095717 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 1105 1105
75 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24280720230549774 29/07/2023 Geeta bai 1726002033WL038618 Geeta bai 00697 BKID0MG0327 1326 1326 Processed 02/08/2023 299095717 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 KHILCHIPUR MP-26-002-054-007/49-A
(KHAJLA) 		1726002054NRG24280720230550007 29/07/2023 bhuri bai 1726002054WL038668 bhuri bai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299095717 bhuribai BANK OF BARODA(606985)
77 KHILCHIPUR MP-26-002-054-007/49-A
(KHAJLA) 		1726002054NRG24280720230550006 29/07/2023 rakesh 1726002054WL038668 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299095717 rakesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290723APB_FTO_193086 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_290723APB_FTO_193086 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2975
3 KHILCHIPUR MP1726002_290723APB_FTO_193086 Bank of India BKID0009074 KHILCHIPUR 7293
4 KHILCHIPUR MP1726002_290723APB_FTO_193086 Bank of India BKID0009960 CHHAPIHEDA 41004
5 KHILCHIPUR MP1726002_290723APB_FTO_193086 Bank of India BKID0009966 JETPURKALA 1326
6 KHILCHIPUR MP1726002_290723APB_FTO_193086 Bank of India BKID0009968 DHABLIKALAN 1989
7 KHILCHIPUR MP1726002_290723APB_FTO_193086 State Bank of India SBIN0006044 ADB KHILCHIPUR 3536
8 KHILCHIPUR MP1726002_290723APB_FTO_193086 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_290723APB_FTO_193086 State Bank of India SBIN0030073 KHILCHIPUR 12376
10 KHILCHIPUR MP1726002_290723APB_FTO_193086 State Bank of India SBIN0030331 PHOOLKHEDI 1326
11 KHILCHIPUR MP1726002_290723APB_FTO_193086 State Bank of India SBIN0030339 SADIAKUWA 20111
12 KHILCHIPUR MP1726002_290723APB_FTO_193086 Union Bank of India UBIN0570796 Rajgarh 1326
13 KHILCHIPUR MP1726002_290723APB_FTO_193086 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KHILCHIPUR MP1726002_290723APB_FTO_193086 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1105
15 KHILCHIPUR MP1726002_290723APB_FTO_193086 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
16 KHILCHIPUR MP1726002_290723APB_FTO_193086 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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