Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_051223FTO_374797
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-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24051220230773844 05/12/2023 Buli Dangi 1726002045WL062079 Buli Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320143476 BuliDangi (000000)
2 KHILCHIPUR MP-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24041220230772528 05/12/2023 Arjun 1726002055WL062012 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320143476 Arjun (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-001-003/75
(AMANPURA) 		1726002001NRG24041220230772396 05/12/2023 pur singh 1726002001WL062004 pur singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320143476 pursingh (000000)
4 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24051220230774394 05/12/2023 banwari 1726002017WL062113 banwari 00048 BKID0009074 1547 1547 Processed 01/01/2024 320143476 banwari (000000)
5 KHILCHIPUR MP-26-002-030-004/107
(DHAMNIYA) 		1726002030NRG24051220230772981 05/12/2023 ramkala 1726002030WL062047 ramkala 00048 BKID0009074 1326 1326 Processed 01/01/2024 320143476 ramkala (000000)
6 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24051220230773988 05/12/2023 Bapulal 1726002034WL062087 Bapulal 00048 BKID0009074 1547 1547 Processed 01/01/2024 320143476 Bapulal (000000)
7 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24051220230773989 05/12/2023 kastura bai 1726002034WL062087 kastura bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320143476 kasturabai (000000)
8 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24051220230774333 05/12/2023 jagdhes 1726002035WL062110 jagdhes 00048 BKID0009074 442 442 Processed 01/01/2024 320143476 jagdhes (000000)
9 KHILCHIPUR MP-26-002-037-001/86
(FATEHPUR) 		1726002037NRG24051220230773430 05/12/2023 KESHARBAI 1726002037WL062063 KESHARBAI 00048 BKID0009074 1105 1105 Processed 01/01/2024 320143476 KESHARBAI (000000)
10 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN) 		1726002039NRG24051220230773060 05/12/2023 BIRAMSINGH CHOUHAN 1726002039WL062052 BIRAMSINGH CHOUHAN 00048 BKID0009074 884 884 Processed 01/01/2024 320143476 BIRAMSINGHCHOUHAN (000000)
11 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24051220230773833 05/12/2023 ramchander 1726002045WL062079 ramchander 00048 BKID0009074 1326 1326 Processed 01/01/2024 320143476 ramchander (000000)
12 KHILCHIPUR MP-26-002-045-003/78-A
(HALAHEDI) 		1726002045NRG24051220230773837 05/12/2023 ANITA DANGI 1726002045WL062079 ANITA DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 320143476 ANITADANGI (000000)
13 KHILCHIPUR MP-26-002-087-002/104
(BISANYA) 		1726002087NRG24051220230773064 05/12/2023 prem 1726002087WL062053 prem 00048 BKID0009074 1326 1326 Processed 01/01/2024 320143476 prem (000000)
14 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24051220230773103 05/12/2023 Dilip 1726002087WL062054 Dilip 00048 BKID0009074 1326 1326 Processed 01/01/2024 320143476 Dilip (000000)
SubTotal 15249 15249
15 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24051220230774462 05/12/2023 Rama Nagar 1726002012WL062116 Rama Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 320143476 RamaNagar (000000)
16 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24051220230774463 05/12/2023 RAVI NAGAR 1726002012WL062116 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 320143476 RAVINAGAR (000000)
17 KHILCHIPUR MP-26-002-012-001/1867-B
(BHATKHEDA) 		1726002012NRG24051220230774467 05/12/2023 Leela Bai 1726002012WL062116 Leela Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320143476 LeelaBai (000000)
18 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24051220230773839 05/12/2023 ramprasad 1726002045WL062079 ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 320143476 ramprasad (000000)
SubTotal 5304 5304
19 KHILCHIPUR MP-26-002-001-002/1-A
(AMANPURA) 		1726002001NRG24041220230772289 05/12/2023 Mangilal 1726002001WL062004 Mangilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 Mangilal (000000)
20 KHILCHIPUR MP-26-002-001-002/50-B
(AMANPURA) 		1726002001NRG24041220230772315 05/12/2023 devisingh 1726002001WL062004 devisingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 devisingh (000000)
21 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24041220230772352 05/12/2023 dariyav bai 1726002001WL062004 dariyav bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 dariyavbai (000000)
22 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24041220230772359 05/12/2023 Nyodhiya bai 1726002001WL062004 Nyodhiya bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 Nyodhiyabai (000000)
23 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24041220230772370 05/12/2023 chandrsingh 1726002001WL062004 chandrsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 chandrsingh (000000)
24 KHILCHIPUR MP-26-002-001-003/196-A
(AMANPURA) 		1726002001NRG24041220230772373 05/12/2023 sultan 1726002001WL062004 sultan 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 sultan (000000)
25 KHILCHIPUR MP-26-002-001-003/46-A
(AMANPURA) 		1726002001NRG24041220230772385 05/12/2023 mangilal 1726002001WL062004 mangilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 mangilal (000000)
26 KHILCHIPUR MP-26-002-001-003/8
(AMANPURA) 		1726002001NRG24041220230772398 05/12/2023 ayodhya bai 1726002001WL062004 ayodhya bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 ayodhyabai (000000)
27 KHILCHIPUR MP-26-002-001-003/99-A
(AMANPURA) 		1726002001NRG24041220230772401 05/12/2023 bhanwarlal 1726002001WL062004 bhanwarlal 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 bhanwarlal (000000)
28 KHILCHIPUR MP-26-002-001-005/21
(AMANPURA) 		1726002001NRG24041220230772410 05/12/2023 bhanwar lal 1726002001WL062004 bhanwar lal 00048 BKID0009966 1547 1547 Processed 01/01/2024 320143476 bhanwarlal (000000)
29 KHILCHIPUR MP-26-002-010-001/29-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774678 05/12/2023 ramcharan 1726002010WL062120 ramcharan 00048 BKID0009966 1105 1105 Processed 01/01/2024 320143476 ramcharan (000000)
30 KHILCHIPUR MP-26-002-010-001/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774681 05/12/2023 Radheshyam 1726002010WL062120 Radheshyam 00048 BKID0009966 1105 1105 Processed 01/01/2024 320143476 Radheshyam (000000)
31 KHILCHIPUR MP-26-002-010-004/130-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774690 05/12/2023 mukesh 1726002010WL062120 mukesh 00048 BKID0009966 1105 1105 Processed 01/01/2024 320143476 mukesh (000000)
32 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774694 05/12/2023 pawan 1726002010WL062120 pawan 00048 BKID0009966 1105 1105 Processed 01/01/2024 320143476 pawan (000000)
33 KHILCHIPUR MP-26-002-010-004/52-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774699 05/12/2023 Ishwar 1726002010WL062120 Ishwar 00048 BKID0009966 1105 1105 Processed 01/01/2024 320143476 Ishwar (000000)
34 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774704 05/12/2023 meharwan singh 1726002010WL062120 meharwan singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 320143476 meharwansingh (000000)
35 KHILCHIPUR MP-26-002-010-005/53-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774707 05/12/2023 satyanarayan 1726002010WL062120 satyanarayan 00048 BKID0009966 1105 1105 Processed 01/01/2024 320143476 satyanarayan (000000)
36 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24051220230773159 05/12/2023 JAMNA BAI 1726002087WL062056 JAMNA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 JAMNABAI (000000)
37 KHILCHIPUR MP-26-002-087-001/2-D
(BISANYA) 		1726002087NRG24051220230773163 05/12/2023 Jitendar 1726002087WL062056 Jitendar 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 Jitendar (000000)
38 KHILCHIPUR MP-26-002-087-001/41-A
(BISANYA) 		1726002087NRG24051220230773176 05/12/2023 Suresh 1726002087WL062056 Suresh 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 Suresh (000000)
39 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24051220230773177 05/12/2023 Vishnu 1726002087WL062056 Vishnu 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 Vishnu (000000)
40 KHILCHIPUR MP-26-002-087-002/105
(BISANYA) 		1726002087NRG24051220230773130 05/12/2023 Ramkawre bai 1726002087WL062055 Ramkawre bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 Ramkawrebai (000000)
41 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24051220230773096 05/12/2023 kisanlal 1726002087WL062054 kisanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 kisanlal (000000)
42 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24051220230773097 05/12/2023 bagvan 1726002087WL062054 bagvan 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 bagvan (000000)
43 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24051220230773066 05/12/2023 kausingh 1726002087WL062053 kausingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 kausingh (000000)
44 KHILCHIPUR MP-26-002-087-002/120
(BISANYA) 		1726002087NRG24051220230773101 05/12/2023 mehrvan 1726002087WL062054 mehrvan 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 mehrvan (000000)
45 KHILCHIPUR MP-26-002-087-002/13-B
(BISANYA) 		1726002087NRG24051220230773068 05/12/2023 lakhan 1726002087WL062053 lakhan 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 lakhan (000000)
46 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24051220230773186 05/12/2023 Rambabu 1726002087WL062056 Rambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 320143476 Rambabu (000000)
SubTotal 37791 37791
47 KHILCHIPUR MP-26-002-019-004/44-B
(CHANDPURA) 		1726002019NRG24051220230773691 05/12/2023 Alkarsingh 1726002019WL062070 Alkarsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Alkarsingh (000000)
48 KHILCHIPUR MP-26-002-030-004/15
(DHAMNIYA) 		1726002030NRG24051220230772984 05/12/2023 baru 1726002030WL062047 baru 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 baru (000000)
49 KHILCHIPUR MP-26-002-037-001/2-B
(FATEHPUR) 		1726002037NRG24051220230773391 05/12/2023 Bhagirath 1726002037WL062062 Bhagirath 00048 BKID0009968 1105 1105 Processed 01/01/2024 320143476 Bhagirath (000000)
50 KHILCHIPUR MP-26-002-055-004/35
(KHAJLI) 		1726002055NRG24041220230772566 05/12/2023 GENDIBAI 1726002055WL062013 GENDIBAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 GENDIBAI (000000)
51 KHILCHIPUR MP-26-002-055-004/53-C
(KHAJLI) 		1726002055NRG24041220230772601 05/12/2023 Pappu Lal 1726002055WL062013 Pappu Lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 PappuLal (000000)
52 KHILCHIPUR MP-26-002-055-004/53-D
(KHAJLI) 		1726002055NRG24041220230772602 05/12/2023 Rambilas 1726002055WL062013 Rambilas 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Rambilas (000000)
53 KHILCHIPUR MP-26-002-055-004/9-C
(KHAJLI) 		1726002055NRG24041220230772617 05/12/2023 Suner 1726002055WL062013 Suner 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Suner (000000)
54 KHILCHIPUR MP-26-002-055-005/26-C
(KHAJLI) 		1726002055NRG24041220230772517 05/12/2023 RAI SINGH 1726002055WL062011 RAI SINGH 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 RAISINGH (000000)
55 KHILCHIPUR MP-26-002-076-002/113
(SATANKHEDI) 		1726002076NRG24051220230773197 05/12/2023 Biram 1726002076WL062057 Biram 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Biram (000000)
56 KHILCHIPUR MP-26-002-076-002/113
(SATANKHEDI) 		1726002076NRG24051220230773198 05/12/2023 Panibai 1726002076WL062057 Panibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Panibai (000000)
57 KHILCHIPUR MP-26-002-076-002/139-B
(SATANKHEDI) 		1726002076NRG24051220230773227 05/12/2023 Vijendra 1726002076WL062057 Vijendra 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Vijendra (000000)
58 KHILCHIPUR MP-26-002-076-002/180
(SATANKHEDI) 		1726002076NRG24051220230773250 05/12/2023 Bhawar singh 1726002076WL062057 Bhawar singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Bhawarsingh (000000)
59 KHILCHIPUR MP-26-002-076-002/28-A
(SATANKHEDI) 		1726002076NRG24051220230773262 05/12/2023 Ganga singh 1726002076WL062057 Ganga singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Gangasingh (000000)
60 KHILCHIPUR MP-26-002-076-002/77
(SATANKHEDI) 		1726002076NRG24051220230773299 05/12/2023 Tamu kuwar 1726002076WL062057 Tamu kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Tamukuwar (000000)
61 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002076NRG24051220230773315 05/12/2023 Shivraj singh 1726002076WL062057 Shivraj singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320143476 Shivrajsingh (000000)
SubTotal 19669 19669
62 KHILCHIPUR MP-26-002-019-003/45-C
(CHANDPURA) 		1726002019NRG24051220230773605 05/12/2023 Rahul Sen 1726002019WL062070 Rahul Sen 00415 SBIN0006044 1326 1326 Rejected 03/01/2024 Account closed
63 KHILCHIPUR MP-26-002-019-005/5
(CHANDPURA) 		1726002019NRG24051220230773771 05/12/2023 Banesingh 1726002019WL062070 Banesingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320143476 Banesingh (000000)
SubTotal 2652 2652
64 KHILCHIPUR MP-26-002-001-003/154
(AMANPURA) 		1726002001NRG24041220230772365 05/12/2023 chandr singh 1726002001WL062004 chandr singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320143476 chandrsingh (000000)
65 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24041220230772384 05/12/2023 badan bai 1726002001WL062004 badan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320143476 badanbai (000000)
66 KHILCHIPUR MP-26-002-001-005/28-A
(AMANPURA) 		1726002001NRG24041220230772414 05/12/2023 krishna bai 1726002001WL062004 krishna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320143476 krishnabai (000000)
67 KHILCHIPUR MP-26-002-019-003/57-A
(CHANDPURA) 		1726002019NRG24051220230773613 05/12/2023 Ranglal Tanwer 1726002019WL062070 Ranglal Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320143476 RanglalTanwer (000000)
68 KHILCHIPUR MP-26-002-019-004/43-A
(CHANDPURA) 		1726002019NRG24051220230773688 05/12/2023 Rameshwer 1726002019WL062070 Rameshwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320143476 Rameshwer (000000)
69 KHILCHIPUR MP-26-002-019-005/5-A
(CHANDPURA) 		1726002019NRG24051220230773773 05/12/2023 Amar Singh 1726002019WL062070 Amar Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320143476 AmarSingh (000000)
70 KHILCHIPUR MP-26-002-034-001/135-C
(DILAWRI) 		1726002034NRG24051220230773983 05/12/2023 Vishnu 1726002034WL062087 Vishnu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320143476 Vishnu (000000)
71 KHILCHIPUR MP-26-002-035-003/217
(DOLAJ) 		1726002035NRG24051220230774340 05/12/2023 rambabu 1726002035WL062110 rambabu 00415 SBIN0030073 442 442 Processed 01/01/2024 320143476 rambabu (000000)
72 KHILCHIPUR MP-26-002-076-002/117
(SATANKHEDI) 		1726002076NRG24051220230773206 05/12/2023 bal singh 1726002076WL062057 bal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320143476 balsingh (000000)
73 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002076NRG24051220230773212 05/12/2023 Shivnaryan 1726002076WL062057 Shivnaryan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320143476 Shivnaryan (000000)
74 KHILCHIPUR MP-26-002-076-002/81-A
(SATANKHEDI) 		1726002076NRG24051220230773304 05/12/2023 Brajlal Sen 1726002076WL062057 Brajlal Sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320143476 BrajlalSen (000000)
75 KHILCHIPUR MP-26-002-076-002/81-A
(SATANKHEDI) 		1726002076NRG24051220230773305 05/12/2023 Sugan Bai 1726002076WL062057 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320143476 SuganBai (000000)
SubTotal 15912 15912
76 KHILCHIPUR MP-26-002-008-006/12
(BAROL) 		1726002008NRG24051220230773786 05/12/2023 Amarlal 1726002008WL062073 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320143476 Amarlal (000000)
SubTotal 1326 1326
77 KHILCHIPUR MP-26-002-030-002/114
(DHAMNIYA) 		1726002030NRG24051220230772991 05/12/2023 kumersingh 1726002030WL062048 kumersingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320143476 kumersingh (000000)
78 KHILCHIPUR MP-26-002-031-002/33-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051220230774482 05/12/2023 Ramesh Malviya 1726002031WL062117 Ramesh Malviya 00688 FINO0001446 1547 1547 Processed 01/01/2024 320143476 RameshMalviya (000000)
79 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24051220230773185 05/12/2023 Parem bai 1726002087WL062056 Parem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320143476 Parembai (000000)
SubTotal 4199 4199
80 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24051220230774476 05/12/2023 DEVISINGH 1726002012WL062116 DEVISINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320143476 DEVISINGH (000000)
81 KHILCHIPUR MP-26-002-055-003/2-C
(KHAJLI) 		1726002055NRG24041220230772539 05/12/2023 Kalyan Singh 1726002055WL062013 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320143476 KalyanSingh (000000)
82 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24051220230773161 05/12/2023 Kamal Singh 1726002087WL062056 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320143476 KamalSingh (000000)
SubTotal 3978 3978
83 KHILCHIPUR MP-26-002-012-001/1870
(BHATKHEDA) 		1726002012NRG24051220230774446 05/12/2023 BHANWARI BAI 1726002012WL062115 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 320143476 BHANWARIBAI (000000)
SubTotal 1326 1326
84 KHILCHIPUR MP-26-002-001-002/73
(AMANPURA) 		1726002001NRG24041220230772317 05/12/2023 hindu 1726002001WL062004 hindu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320143476 hindu (000000)
85 KHILCHIPUR MP-26-002-019-003/43-B
(CHANDPURA) 		1726002019NRG24051220230773603 05/12/2023 lakhan 1726002019WL062070 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320143476 lakhan (000000)
86 KHILCHIPUR MP-26-002-084-002/30
(HIMMATPURA) 		1726002084NRG24021220230767930 05/12/2023 Jatan Bai 1726002084WL061775 Jatan Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320143476 JatanBai (000000)
SubTotal 4420 4420
87 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24051220230774477 05/12/2023 BADAM BAI 1726002012WL062116 BADAM BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320143476 BADAMBAI (000000)
SubTotal 1326 1326
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_051223FTO_374797 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_051223FTO_374797 Bank of India BKID0009074 KHILCHIPUR 15249
3 KHILCHIPUR MP1726002_051223FTO_374797 Bank of India BKID0009960 CHHAPIHEDA 5304
4 KHILCHIPUR MP1726002_051223FTO_374797 Bank of India BKID0009966 JETPURKALA 37791
5 KHILCHIPUR MP1726002_051223FTO_374797 Bank of India BKID0009968 DHABLIKALAN 19669
6 KHILCHIPUR MP1726002_051223FTO_374797 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
7 KHILCHIPUR MP1726002_051223FTO_374797 State Bank of India SBIN0030073 KHILCHIPUR 15912
8 KHILCHIPUR MP1726002_051223FTO_374797 State Bank of India SBIN0030339 SADIAKUWA 1326
9 KHILCHIPUR MP1726002_051223FTO_374797 Fino Payments Bank Ltd FINO0001446 MP RO 4199
10 KHILCHIPUR MP1726002_051223FTO_374797 India Post Payments Bank IPOS0000001 Rajgarh 3978
11 KHILCHIPUR MP1726002_051223FTO_374797 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
12 KHILCHIPUR MP1726002_051223FTO_374797 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420
13 KHILCHIPUR MP1726002_051223FTO_374797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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