Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260923APB_FTO_288939
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-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24250920230628675 26/09/2023 Govind 1726002024WL051995 Govind 00045 BARB0RAJRAJ 663 663 Processed 10/11/2023 308011585 Govind BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-061-001/35-A
(KUSHALPURA) 		1726002061NRG24250920230628330 26/09/2023 Hemraj 1726002061WL051945 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 308011585 Hemraj BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-061-003/134-A
(KUSHALPURA) 		1726002061NRG24250920230628397 26/09/2023 Raju 1726002061WL051950 Raju 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 308011585 Raju BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24250920230628720 26/09/2023 Shankar Singh 1726002078WL052003 Shankar Singh 00045 BARB0RAJRAJ 1428 1428 Processed 10/11/2023 308011585 ShankarSingh BANK OF BARODA(606985)
SubTotal 4964 4964
5 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24250920230628485 26/09/2023 Ramlal 1726002001WL051960 Ramlal 00048 BKID0009074 1547 1547 Processed 10/11/2023 308011585 Ramlal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24250920230628477 26/09/2023 kanchan bai 1726002001WL051959 kanchan bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 308011585 kanchanbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-001-005/30
(AMANPURA) 		1726002001NRG24250920230628496 26/09/2023 ram babu 1726002001WL051960 ram babu 00048 BKID0009074 1547 1547 Processed 10/11/2023 308011585 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24250920230628375 26/09/2023 purilal 1726002061WL051947 purilal 00048 BKID0009074 1547 1547 Processed 10/11/2023 308011585 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24250920230628408 26/09/2023 devi ram 1726002061WL051951 devi ram 00048 BKID0009074 1326 1326 Processed 10/11/2023 308011585 deviram BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-087-002/144
(BISANYA) 		1726002087NRG24250920230628267 26/09/2023 ramsingh 1726002087WL051928 ramsingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 308011585 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
11 KHILCHIPUR MP-26-002-001-002/15
(AMANPURA) 		1726002001NRG24250920230628483 26/09/2023 GANGA BAI 1726002001WL051960 GANGA BAI 00048 BKID0009966 1547 1547 Processed 10/11/2023 308011585 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG24250920230628484 26/09/2023 TARWAR SINGH 1726002001WL051960 TARWAR SINGH 00048 BKID0009966 1547 1547 Processed 10/11/2023 308011585 TARWARSINGH BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24250920230628486 26/09/2023 anarsingh 1726002001WL051960 anarsingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011585 anarsingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24250920230628478 26/09/2023 balu singh 1726002001WL051959 balu singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011585 balusingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24250920230628488 26/09/2023 jujhar singh 1726002001WL051960 jujhar singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011585 jujharsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24250920230628489 26/09/2023 gervar 1726002001WL051960 gervar 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011585 gervar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24250920230628490 26/09/2023 ratan bai 1726002001WL051960 ratan bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011585 ratanbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24250920230628479 26/09/2023 ashvan 1726002001WL051959 ashvan 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011585 ashvan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24250920230628480 26/09/2023 laxminarayan 1726002001WL051959 laxminarayan 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011585 laxminarayan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-005/10
(AMANPURA) 		1726002001NRG24250920230628481 26/09/2023 narayan singh 1726002001WL051959 narayan singh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308011585 narayansingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-005/15
(AMANPURA) 		1726002001NRG24250920230628494 26/09/2023 bagvan singh 1726002001WL051960 bagvan singh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308011585 bagvansingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24250920230628681 26/09/2023 Mangu singh 1726002064WL051997 Mangu singh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308011585 Mangusingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24250920230628680 26/09/2023 Prem kunver 1726002064WL051997 Prem kunver 00048 BKID0009966 1547 1547 Processed 10/11/2023 308011585 Premkunver BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24250920230628268 26/09/2023 Surendr 1726002087WL051928 Surendr 00048 BKID0009966 1547 1547 Processed 10/11/2023 308011585 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
25 KHILCHIPUR MP-26-002-053-002/43
(KARKARI) 		1726002053NRG24250920230628575 26/09/2023 Geesa lal 1726002053WL051976 Geesa lal 00048 BKID0009968 1326 1326 Processed 10/11/2023 308011585 Geesalal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24250920230628576 26/09/2023 karishana bai 1726002053WL051976 karishana bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 308011585 karishanabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-053-004/10-A
(KARKARI) 		1726002053NRG24250920230628578 26/09/2023 nirmala 1726002053WL051977 nirmala 00048 BKID0009968 1547 1547 Processed 10/11/2023 308011585 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
28 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24250920230628686 26/09/2023 Mangilal 1726002064WL051997 Mangilal 00168 ICIC0000766 1547 1547 Processed 10/11/2023 308011585 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24250920230628482 26/09/2023 hajarilal 1726002001WL051960 hajarilal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308011585 hajarilal FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24250920230628487 26/09/2023 dule singh 1726002001WL051960 dule singh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 308011585 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-001-005/34
(AMANPURA) 		1726002001NRG24250920230628497 26/09/2023 Balu singh 1726002001WL051960 Balu singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308011585 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24250920230628462 26/09/2023 Narendra 1726002018WL051957 Narendra 00415 SBIN0006044 1326 1326 Processed 10/11/2023 308011585 Narendra STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24250920230628465 26/09/2023 Raj Kumari 1726002018WL051957 Raj Kumari 00415 SBIN0006044 1326 1326 Processed 10/11/2023 308011585 RajKumari STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24250920230628665 26/09/2023 Shantibai 1726002024WL051993 Shantibai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 308011585 Shantibai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24250920230628389 26/09/2023 bapulal 1726002061WL051949 bapulal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308011585 bapulal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002061NRG24250920230628398 26/09/2023 Lalchand 1726002061WL051950 Lalchand 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308011585 Lalchand STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-061-003/78
(KUSHALPURA) 		1726002061NRG24250920230628381 26/09/2023 Sampat bai 1726002061WL051948 Sampat bai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 308011585 Sampatbai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24250920230628371 26/09/2023 Kelashi 1726002061WL051947 Kelashi 00415 SBIN0006044 1547 1547 Processed 10/11/2023 308011585 Kelashi STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24250920230628386 26/09/2023 ghisibai 1726002061WL051948 ghisibai 00415 SBIN0006044 442 442 Processed 10/11/2023 308011585 ghisibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
40 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24250920230628492 26/09/2023 kala bai 1726002001WL051960 kala bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-001-005/28-B
(AMANPURA) 		1726002001NRG24250920230628495 26/09/2023 biram 1726002001WL051960 biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 biram STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24250920230628456 26/09/2023 Chada bai 1726002018WL051957 Chada bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 Chadabai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24250920230628457 26/09/2023 SURAJ SINGH 1726002018WL051957 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24250920230628461 26/09/2023 gangotri bai 1726002018WL051957 gangotri bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 gangotribai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24250920230628460 26/09/2023 kelash 1726002018WL051957 kelash 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 kelash NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24250920230628463 26/09/2023 ramprasad 1726002018WL051957 ramprasad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 ramprasad STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24250920230628466 26/09/2023 Ram singh 1726002018WL051957 Ram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 Ramsingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24250920230628467 26/09/2023 ramcaran 1726002018WL051957 ramcaran 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 ramcaran NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24250920230628468 26/09/2023 Shushila Bai 1726002018WL051957 Shushila Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 ShushilaBai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24250920230628469 26/09/2023 Rahul 1726002018WL051957 Rahul 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 Rahul STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24250920230628471 26/09/2023 Lakhan 1726002018WL051957 Lakhan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 Lakhan STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24250920230628472 26/09/2023 omvati 1726002018WL051957 omvati 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 omvati STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24250920230628473 26/09/2023 Rakesh 1726002018WL051957 Rakesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 Rakesh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24250920230628669 26/09/2023 geetabai 1726002024WL051994 geetabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 geetabai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24250920230628663 26/09/2023 PAWAN 1726002024WL051993 PAWAN 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 PAWAN STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24250920230628670 26/09/2023 bhagwansingh 1726002024WL051994 bhagwansingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 308011585 bhagwansingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24250920230628671 26/09/2023 biram 1726002024WL051994 biram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 biram STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24250920230628672 26/09/2023 koshalyabai 1726002024WL051994 koshalyabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 koshalyabai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24250920230628677 26/09/2023 Hariom 1726002024WL051995 Hariom 00415 SBIN0030073 221 221 Processed 10/11/2023 308011585 Hariom STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24250920230628674 26/09/2023 bhawarlal 1726002024WL051994 bhawarlal 00415 SBIN0030073 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24250920230628664 26/09/2023 Bapulal 1726002024WL051993 Bapulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 Bapulal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24250920230628678 26/09/2023 mehatbsingh 1726002024WL051995 mehatbsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 mehatbsingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24250920230628666 26/09/2023 shantabai 1726002024WL051993 shantabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 shantabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-024-007/44-A
(DALUPURA) 		1726002024NRG24250920230628667 26/09/2023 mahendra 1726002024WL051993 mahendra 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHILCHIPUR MP-26-002-024-007/44-C
(DALUPURA) 		1726002024NRG24250920230628668 26/09/2023 dinesh 1726002024WL051993 dinesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 dinesh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-053-002/62-B
(KARKARI) 		1726002053NRG24250920230628577 26/09/2023 Hemlata 1726002053WL051977 Hemlata 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Hemlata BANK OF BARODA(606985)
67 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24250920230628369 26/09/2023 Karshnabai 1726002061WL051947 Karshnabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Karshnabai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24250920230628391 26/09/2023 gokul 1726002061WL051949 gokul 00415 SBIN0030073 1105 1105 Processed 10/11/2023 308011585 gokul STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-061-003/43-B
(KUSHALPURA) 		1726002061NRG24250920230628392 26/09/2023 hemraj 1726002061WL051949 hemraj 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 hemraj STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24250920230628380 26/09/2023 mangi bai 1726002061WL051948 mangi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 mangibai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-061-003/92-C
(KUSHALPURA) 		1726002061NRG24250920230628382 26/09/2023 rodibai 1726002061WL051948 rodibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 rodibai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24250920230628370 26/09/2023 daropati 1726002061WL051947 daropati 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 daropati STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24250920230628374 26/09/2023 radha bai 1726002061WL051947 radha bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 radhabai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-061-004/37
(KUSHALPURA) 		1726002061NRG24250920230628406 26/09/2023 Nanubai 1726002061WL051951 Nanubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 Nanubai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-061-004/57
(KUSHALPURA) 		1726002061NRG24250920230628387 26/09/2023 Santra 1726002061WL051948 Santra 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Santra STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-061-004/57-A
(KUSHALPURA) 		1726002061NRG24250920230628335 26/09/2023 Ratanlsingh 1726002061WL051945 Ratanlsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Ratanlsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24250920230628409 26/09/2023 Bhanwari Bai 1726002061WL051951 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 BhanwariBai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-061-006/75
(KUSHALPURA) 		1726002061NRG24250920230628412 26/09/2023 mamta 1726002061WL051951 mamta 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308011585 mamta STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24250920230628692 26/09/2023 Banlu 1726002064WL051998 Banlu 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Banlu INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24250920230628687 26/09/2023 Geetabai 1726002064WL051997 Geetabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Geetabai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24250920230628688 26/09/2023 Jagdish 1726002064WL051997 Jagdish 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Jagdish STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24250920230628689 26/09/2023 Sunder bai 1726002064WL051997 Sunder bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011585 Sunderbai STATE BANK OF INDIA(508548)
SubTotal 59670 59670
83 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24250920230628475 26/09/2023 Rohit 1726002018WL051957 Rohit 00415 SBIN0030155 1326 1326 Processed 10/11/2023 308011585 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 KHILCHIPUR MP-26-002-061-001/22
(KUSHALPURA) 		1726002061NRG24250920230628388 26/09/2023 nanuram 1726002061WL051949 nanuram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 nanuram STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-061-001/63
(KUSHALPURA) 		1726002061NRG24250920230628331 26/09/2023 Mangilal 1726002061WL051945 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Mangilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG24250920230628332 26/09/2023 jadaw bai 1726002061WL051945 jadaw bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 jadawbai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-061-003/116
(KUSHALPURA) 		1726002061NRG24250920230628333 26/09/2023 Candalal 1726002061WL051945 Candalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Candalal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24250920230628368 26/09/2023 deva 1726002061WL051947 deva 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 deva STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24250920230628390 26/09/2023 Shetan 1726002061WL051949 Shetan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Shetan STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-061-003/33
(KUSHALPURA) 		1726002061NRG24250920230628334 26/09/2023 Gyarsibai 1726002061WL051945 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Gyarsibai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-061-003/43
(KUSHALPURA) 		1726002061NRG24250920230628403 26/09/2023 Badrilal 1726002061WL051951 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Badrilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002061NRG24250920230628404 26/09/2023 karan singh 1726002061WL051951 karan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 karansingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002061NRG24250920230628405 26/09/2023 Nandubai 1726002061WL051951 Nandubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Nandubai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24250920230628399 26/09/2023 bapulal 1726002061WL051950 bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 bapulal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-061-004/17
(KUSHALPURA) 		1726002061NRG24250920230628372 26/09/2023 rambabu 1726002061WL051947 rambabu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 rambabu STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24250920230628373 26/09/2023 Prbhulal 1726002061WL051947 Prbhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Prbhulal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-061-004/27
(KUSHALPURA) 		1726002061NRG24250920230628383 26/09/2023 Harisingh 1726002061WL051948 Harisingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Harisingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24250920230628393 26/09/2023 Mohanlal 1726002061WL051949 Mohanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Mohanlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24250920230628385 26/09/2023 deviram 1726002061WL051948 deviram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 308011585 deviram STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24250920230628376 26/09/2023 Hajarilal 1726002061WL051947 Hajarilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Hajarilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG24250920230628394 26/09/2023 Narmada bai 1726002061WL051949 Narmada bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Narmadabai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24250920230628395 26/09/2023 Ghisi bai 1726002061WL051949 Ghisi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Ghisibai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-061-004/83
(KUSHALPURA) 		1726002061NRG24250920230628396 26/09/2023 devi ram 1726002061WL051949 devi ram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 deviram STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24250920230628400 26/09/2023 Sankarlal 1726002061WL051950 Sankarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 308011585 Sankarlal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24250920230628401 26/09/2023 Bajesingh 1726002061WL051950 Bajesingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Bajesingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-061-006/43
(KUSHALPURA) 		1726002061NRG24250920230628377 26/09/2023 Kelash 1726002061WL051947 Kelash 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Kelash STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-061-006/43
(KUSHALPURA) 		1726002061NRG24250920230628378 26/09/2023 Rachna bai 1726002061WL051947 Rachna bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Rachnabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-061-006/46
(KUSHALPURA) 		1726002061NRG24250920230628411 26/09/2023 Geeta bai 1726002061WL051951 Geeta bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Geetabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-061-006/46
(KUSHALPURA) 		1726002061NRG24250920230628410 26/09/2023 Ramnarayan 1726002061WL051951 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 Ramnarayan STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-061-006/61
(KUSHALPURA) 		1726002061NRG24250920230628379 26/09/2023 parembai 1726002061WL051947 parembai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308011585 parembai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24250920230628402 26/09/2023 Nandram 1726002061WL051950 Nandram 00415 SBIN0030339 884 884 Processed 10/11/2023 308011585 Nandram STATE BANK OF INDIA(508548)
SubTotal 42211 42211
112 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24250920230628676 26/09/2023 Debu 1726002024WL051995 Debu 00688 FINO0001001 1105 1105 Processed 10/11/2023 308011585 Debu FINO PAYMENTS BANK LTD(608001)
113 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24250920230628693 26/09/2023 Usha 1726002064WL051998 Usha 00688 FINO0001001 1547 1547 Processed 10/11/2023 308011585 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
114 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24250920230628470 26/09/2023 Sangita bai 1726002018WL051957 Sangita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308011585 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24250920230628691 26/09/2023 Lad Kunwar 1726002064WL051998 Lad Kunwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011585 LadKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
116 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24250920230628459 26/09/2023 Munni bai 1726002018WL051957 Munni bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 308011585 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-018-003/77
(CHAMARI) 		1726002018NRG24250920230628474 26/09/2023 Jitendra Bai 1726002018WL051957 Jitendra Bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 308011585 JitendraBai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24250920230628683 26/09/2023 Rukaman kunwar 1726002064WL051997 Rukaman kunwar 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 308011585 Rukamankunwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
119 KHILCHIPUR MP-26-002-061-004/43-A
(KUSHALPURA) 		1726002061NRG24250920230628384 26/09/2023 Gopal 1726002061WL051948 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308011585 Gopal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24250920230628682 26/09/2023 Pappu singh 1726002064WL051997 Pappu singh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 308011585 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24250920230628690 26/09/2023 Devraj 1726002064WL051998 Devraj 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 308011585 Devraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
122 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24250920230628464 26/09/2023 Rajkumari Bai 1726002018WL051957 Rajkumari Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308011585 RajkumariBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 172924 172924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260923APB_FTO_288939 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 KHILCHIPUR MP1726002_260923APB_FTO_288939 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2754
3 KHILCHIPUR MP1726002_260923APB_FTO_288939 Bank of India BKID0009074 KHILCHIPUR 8840
4 KHILCHIPUR MP1726002_260923APB_FTO_288939 Bank of India BKID0009966 JETPURKALA 20111
5 KHILCHIPUR MP1726002_260923APB_FTO_288939 Bank of India BKID0009968 DHABLIKALAN 4199
6 KHILCHIPUR MP1726002_260923APB_FTO_288939 ICICI BANK ICIC0000766 RAJGARH 1547
7 KHILCHIPUR MP1726002_260923APB_FTO_288939 State Bank of India SBIN0006044 ADB KHILCHIPUR 14586
8 KHILCHIPUR MP1726002_260923APB_FTO_288939 State Bank of India SBIN0030073 KHILCHIPUR 59670
9 KHILCHIPUR MP1726002_260923APB_FTO_288939 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
10 KHILCHIPUR MP1726002_260923APB_FTO_288939 State Bank of India SBIN0030339 SADIAKUWA 42211
11 KHILCHIPUR MP1726002_260923APB_FTO_288939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KHILCHIPUR MP1726002_260923APB_FTO_288939 India Post Payments Bank IPOS0000001 Rajgarh 2873
13 KHILCHIPUR MP1726002_260923APB_FTO_288939 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
14 KHILCHIPUR MP1726002_260923APB_FTO_288939 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420
15 KHILCHIPUR MP1726002_260923APB_FTO_288939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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