Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130523FTO_40723
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-26-002-034-002/17-D
(DILAWRI) 		1726002000NRG24130520230132919 13/05/2023 Sapna 1726002WL007751 Sapna 00045 BARB0RAJRAJ 1105 1105 Processed 19/05/2023 775844394 Sapna (000000)
2 KHILCHIPUR MP-26-002-034-002/73-A
(DILAWRI) 		1726002000NRG24130520230132987 13/05/2023 radha bai 1726002WL007751 radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775844394 radhabai (000000)
SubTotal 2431 2431
3 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002000NRG24130520230132763 13/05/2023 kelashchandr 1726002WL007746 kelashchandr 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 kelashchandr (000000)
4 KHILCHIPUR MP-26-002-024-005/142
(DALUPURA) 		1726002000NRG24130520230132116 13/05/2023 Khemraaj 1726002WL007680 Khemraaj 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Khemraaj (000000)
5 KHILCHIPUR MP-26-002-024-005/142
(DALUPURA) 		1726002000NRG24130520230132117 13/05/2023 Surajbai 1726002WL007680 Surajbai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Surajbai (000000)
6 KHILCHIPUR MP-26-002-024-005/167
(DALUPURA) 		1726002000NRG24130520230132127 13/05/2023 Dhula Bai 1726002WL007680 Dhula Bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 DhulaBai (000000)
7 KHILCHIPUR MP-26-002-034-002/247-C
(DILAWRI) 		1726002000NRG24130520230132945 13/05/2023 kulta bai 1726002WL007751 kulta bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 kultabai (000000)
8 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002000NRG24130520230132970 13/05/2023 reshambai 1726002WL007751 reshambai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 reshambai (000000)
9 KHILCHIPUR MP-26-002-034-002/78
(DILAWRI) 		1726002000NRG24130520230132991 13/05/2023 Prem singh 1726002WL007751 Prem singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Premsingh (000000)
10 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002000NRG24130520230133010 13/05/2023 Dhapu bai 1726002WL007751 Dhapu bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 Dhapubai (000000)
11 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002000NRG24130520230133017 13/05/2023 hokam bai 1726002WL007752 hokam bai 00048 BKID0009074 1105 1105 Processed 19/05/2023 775844394 hokambai (000000)
12 KHILCHIPUR MP-26-002-060-003/152
(KULIKHEDA) 		1726002000NRG24130520230133023 13/05/2023 Gokulparsad 1726002WL007753 Gokulparsad 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 Gokulparsad (000000)
13 KHILCHIPUR MP-26-002-087-001/6
(BISANYA) 		1726002087NRG24130520230131860 13/05/2023 Sanjubai 1726002087WL007648 Sanjubai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Sanjubai (000000)
14 KHILCHIPUR MP-26-002-087-001/6
(BISANYA) 		1726002087NRG24130520230131859 13/05/2023 Sanjubai 1726002087WL007648 Sanjubai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Sanjubai (000000)
15 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24130520230132032 13/05/2023 Dilip 1726002087WL007673 Dilip 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Dilip (000000)
16 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24130520230131908 13/05/2023 narayan 1726002087WL007657 narayan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 narayan (000000)
17 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002000NRG24130520230132811 13/05/2023 gangabai 1726002WL007748 gangabai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 gangabai (000000)
18 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002000NRG24130520230132820 13/05/2023 jagannat 1726002WL007748 jagannat 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 jagannat (000000)
19 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002087NRG24130520230131897 13/05/2023 dHIRAPSINGH 1726002087WL007655 dHIRAPSINGH 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 dHIRAPSINGH (000000)
20 KHILCHIPUR MP-26-002-087-002/300
(BISANYA) 		1726002087NRG24130520230132043 13/05/2023 Devsingh 1726002087WL007673 Devsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Devsingh (000000)
21 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002087NRG24130520230131945 13/05/2023 surendara 1726002087WL007660 surendara 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 surendara (000000)
22 KHILCHIPUR MP-26-002-087-002/7
(BISANYA) 		1726002087NRG24130520230131936 13/05/2023 ratanlal 1726002087WL007659 ratanlal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 ratanlal (000000)
23 KHILCHIPUR MP-26-002-087-002/7
(BISANYA) 		1726002087NRG24130520230131935 13/05/2023 Ratnlal 1726002087WL007659 Ratnlal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Ratnlal (000000)
24 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002000NRG24130520230132838 13/05/2023 balu 1726002WL007748 balu 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 balu (000000)
25 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002000NRG24130520230132837 13/05/2023 Balusingh sisodiya 1726002WL007748 Balusingh sisodiya 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Balusinghsisodiya (000000)
26 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002000NRG24130520230132855 13/05/2023 Devilal 1726002WL007748 Devilal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 Devilal (000000)
27 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002087NRG24130520230131975 13/05/2023 radesham 1726002087WL007665 radesham 00048 BKID0009074 1326 1326 Processed 19/05/2023 775844394 radesham (000000)
28 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24130520230130246 13/05/2023 Sunita 1726002090WL007603 Sunita 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 Sunita (000000)
29 KHILCHIPUR MP-26-002-090-003/18-A
(SHERPURA) 		1726002090NRG24130520230130236 13/05/2023 KAILASH 1726002090WL007602 KAILASH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 KAILASH (000000)
30 KHILCHIPUR MP-26-002-090-003/21-A
(SHERPURA) 		1726002090NRG24130520230130238 13/05/2023 Rakesh 1726002090WL007602 Rakesh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 Rakesh (000000)
31 KHILCHIPUR MP-26-002-090-003/21-A
(SHERPURA) 		1726002090NRG24130520230130237 13/05/2023 RAKESH 1726002090WL007602 RAKESH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 RAKESH (000000)
32 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24130520230130257 13/05/2023 SUGAN BAI 1726002090WL007604 SUGAN BAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 SUGANBAI (000000)
33 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG24130520230130260 13/05/2023 Kavita 1726002090WL007604 Kavita 00048 BKID0009074 1547 1547 Processed 19/05/2023 775844394 Kavita (000000)
SubTotal 42874 42874
34 KHILCHIPUR MP-26-002-016-001/361
(BIAORAKALAN) 		1726002000NRG24130520230132764 13/05/2023 santoshkumar 1726002WL007746 santoshkumar 00048 BKID0009960 1547 1547 Processed 19/05/2023 775844394 santoshkumar (000000)
35 KHILCHIPUR MP-26-002-016-001/361
(BIAORAKALAN) 		1726002000NRG24130520230132765 13/05/2023 Shyama bai 1726002WL007746 Shyama bai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775844394 Shyamabai (000000)
SubTotal 3094 3094
36 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002000NRG24130520230132927 13/05/2023 Rambarosi 1726002WL007751 Rambarosi 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844394 Rambarosi (000000)
37 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002000NRG24130520230133004 13/05/2023 Eswar 1726002WL007751 Eswar 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844394 Eswar (000000)
38 KHILCHIPUR MP-26-002-040-001/105-A
(GADIYAMER) 		1726002000NRG24130520230133015 13/05/2023 biram singh 1726002WL007752 biram singh 00048 BKID0009966 1105 1105 Processed 19/05/2023 775844394 biramsingh (000000)
39 KHILCHIPUR MP-26-002-040-001/18
(GADIYAMER) 		1726002040NRG24130520230130109 13/05/2023 madhu 1726002040WL007593 madhu 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844394 madhu (000000)
40 KHILCHIPUR MP-26-002-040-001/187
(GADIYAMER) 		1726002040NRG24130520230130115 13/05/2023 shusila bai 1726002040WL007593 shusila bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775844394 shusilabai (000000)
41 KHILCHIPUR MP-26-002-060-003/240
(KULIKHEDA) 		1726002000NRG24130520230133053 13/05/2023 radeshyam 1726002WL007756 radeshyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 radeshyam (000000)
42 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24130520230129999 13/05/2023 Hemraj 1726002069WL007578 Hemraj 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Hemraj (000000)
43 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24130520230130005 13/05/2023 Kaishar bai 1726002069WL007578 Kaishar bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Kaisharbai (000000)
44 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24130520230130006 13/05/2023 CHAMPALAL 1726002069WL007578 CHAMPALAL 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 CHAMPALAL (000000)
45 KHILCHIPUR MP-26-002-069-001/443-B
(PIPLIYAKALAN) 		1726002069NRG24130520230130008 13/05/2023 ramcharan 1726002069WL007578 ramcharan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 ramcharan (000000)
46 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24130520230130009 13/05/2023 Sampat bai 1726002069WL007578 Sampat bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Sampatbai (000000)
47 KHILCHIPUR MP-26-002-069-001/550
(PIPLIYAKALAN) 		1726002069NRG24130520230130010 13/05/2023 badri lal 1726002069WL007578 badri lal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 badrilal (000000)
48 KHILCHIPUR MP-26-002-083-003/205
(SUWAHEDI) 		1726002000NRG24130520230132772 13/05/2023 BABU LAL 1726002WL007748 BABU LAL 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 BABULAL (000000)
49 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG24130520230132020 13/05/2023 laxminarayan 1726002087WL007673 laxminarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 laxminarayan (000000)
50 KHILCHIPUR MP-26-002-087-001/22
(BISANYA) 		1726002087NRG24130520230131989 13/05/2023 CHAMPA LAL 1726002087WL007668 CHAMPA LAL 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 CHAMPALAL (000000)
51 KHILCHIPUR MP-26-002-087-001/22
(BISANYA) 		1726002087NRG24130520230131990 13/05/2023 SORAM BAI 1726002087WL007668 SORAM BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 SORAMBAI (000000)
52 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24130520230131871 13/05/2023 Pan Bai 1726002087WL007650 Pan Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 PanBai (000000)
53 KHILCHIPUR MP-26-002-087-001/30
(BISANYA) 		1726002087NRG24130520230131874 13/05/2023 Dulesingh 1726002087WL007651 Dulesingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Dulesingh (000000)
54 KHILCHIPUR MP-26-002-087-001/30
(BISANYA) 		1726002087NRG24130520230131875 13/05/2023 Parvati Bai 1726002087WL007651 Parvati Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 ParvatiBai (000000)
55 KHILCHIPUR MP-26-002-087-001/30-D
(BISANYA) 		1726002087NRG24130520230131877 13/05/2023 Kanvari Bai 1726002087WL007651 Kanvari Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 KanvariBai (000000)
56 KHILCHIPUR MP-26-002-087-001/40
(BISANYA) 		1726002087NRG24130520230131948 13/05/2023 guddi bai 1726002087WL007661 guddi bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 guddibai (000000)
57 KHILCHIPUR MP-26-002-087-001/40
(BISANYA) 		1726002087NRG24130520230131947 13/05/2023 prem 1726002087WL007661 prem 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 prem (000000)
58 KHILCHIPUR MP-26-002-087-001/41-A
(BISANYA) 		1726002087NRG24130520230131951 13/05/2023 Suresh 1726002087WL007661 Suresh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Suresh (000000)
59 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24130520230131959 13/05/2023 Fatesingh 1726002087WL007662 Fatesingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Fatesingh (000000)
60 KHILCHIPUR MP-26-002-087-001/55-C
(BISANYA) 		1726002087NRG24130520230131961 13/05/2023 Lakhan 1726002087WL007662 Lakhan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Lakhan (000000)
61 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002087NRG24130520230131879 13/05/2023 Mangilal 1726002087WL007651 Mangilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Mangilal (000000)
62 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24130520230132028 13/05/2023 Babli bai 1726002087WL007673 Babli bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Bablibai (000000)
63 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24130520230132027 13/05/2023 Babli bai 1726002087WL007673 Babli bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Bablibai (000000)
64 KHILCHIPUR MP-26-002-087-001/77a
(BISANYA) 		1726002087NRG24130520230131992 13/05/2023 sajansingh 1726002087WL007668 sajansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 sajansingh (000000)
65 KHILCHIPUR MP-26-002-087-001/77a
(BISANYA) 		1726002087NRG24130520230131991 13/05/2023 sajansingh 1726002087WL007668 sajansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 sajansingh (000000)
66 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24130520230131887 13/05/2023 Puri bai 1726002087WL007652 Puri bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Puribai (000000)
67 KHILCHIPUR MP-26-002-087-001/99
(BISANYA) 		1726002087NRG24130520230131993 13/05/2023 Radesham 1726002087WL007668 Radesham 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Radesham (000000)
68 KHILCHIPUR MP-26-002-087-002/105
(BISANYA) 		1726002000NRG24130520230132781 13/05/2023 Ramkawre bai 1726002WL007748 Ramkawre bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Ramkawrebai (000000)
69 KHILCHIPUR MP-26-002-087-002/120
(BISANYA) 		1726002000NRG24130520230132789 13/05/2023 mehrvan 1726002WL007748 mehrvan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 mehrvan (000000)
70 KHILCHIPUR MP-26-002-087-002/148-B
(BISANYA) 		1726002000NRG24130520230132799 13/05/2023 rajesh 1726002WL007748 rajesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 rajesh (000000)
71 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002087NRG24130520230131978 13/05/2023 Mamta Bai 1726002087WL007666 Mamta Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 MamtaBai (000000)
72 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24130520230131906 13/05/2023 kantabai 1726002087WL007657 kantabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 kantabai (000000)
73 KHILCHIPUR MP-26-002-087-002/20-B
(BISANYA) 		1726002000NRG24130520230132816 13/05/2023 Mahendra 1726002WL007748 Mahendra 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Mahendra (000000)
74 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002000NRG24130520230132836 13/05/2023 Mangu bai 1726002WL007748 Mangu bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Mangubai (000000)
75 KHILCHIPUR MP-26-002-087-002/73
(BISANYA) 		1726002087NRG24130520230131888 13/05/2023 mangilal 1726002087WL007653 mangilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 mangilal (000000)
76 KHILCHIPUR MP-26-002-087-002/73-A
(BISANYA) 		1726002087NRG24130520230131889 13/05/2023 Pawan 1726002087WL007653 Pawan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Pawan (000000)
77 KHILCHIPUR MP-26-002-087-002/95-C
(BISANYA) 		1726002087NRG24130520230131988 13/05/2023 durgaprasad 1726002087WL007667 durgaprasad 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 durgaprasad (000000)
78 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002000NRG24130520230132839 13/05/2023 davilal 1726002WL007748 davilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 davilal (000000)
79 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002000NRG24130520230132840 13/05/2023 Devilal 1726002WL007748 Devilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Devilal (000000)
80 KHILCHIPUR MP-26-002-087-003/17
(BISANYA) 		1726002000NRG24130520230132843 13/05/2023 Dinesh 1726002WL007748 Dinesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Dinesh (000000)
81 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002087NRG24130520230131970 13/05/2023 buribai 1726002087WL007664 buribai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 buribai (000000)
82 KHILCHIPUR MP-26-002-087-003/28
(BISANYA) 		1726002000NRG24130520230132846 13/05/2023 Rodilal 1726002WL007748 Rodilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Rodilal (000000)
83 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002000NRG24130520230132849 13/05/2023 dapubai 1726002WL007748 dapubai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 dapubai (000000)
84 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002000NRG24130520230132851 13/05/2023 Rambabu 1726002WL007748 Rambabu 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 Rambabu (000000)
85 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002087NRG24130520230132015 13/05/2023 devilal 1726002087WL007671 devilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 devilal (000000)
86 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002087NRG24130520230132016 13/05/2023 radhasyam 1726002087WL007671 radhasyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 radhasyam (000000)
87 KHILCHIPUR MP-26-002-087-003/65
(BISANYA) 		1726002000NRG24130520230132860 13/05/2023 ramrtan 1726002WL007748 ramrtan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 ramrtan (000000)
88 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002087NRG24130520230131974 13/05/2023 hajarilal 1726002087WL007665 hajarilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 hajarilal (000000)
89 KHILCHIPUR MP-26-002-087-003/79
(BISANYA) 		1726002000NRG24130520230132866 13/05/2023 mohanlal 1726002WL007748 mohanlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 mohanlal (000000)
90 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002000NRG24130520230132868 13/05/2023 gopal 1726002WL007748 gopal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775844394 gopal (000000)
SubTotal 73593 73593
91 KHILCHIPUR MP-26-002-024-005/235
(DALUPURA) 		1726002000NRG24130520230132144 13/05/2023 krashanbai 1726002WL007680 krashanbai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844394 krashanbai (000000)
92 KHILCHIPUR MP-26-002-024-005/235
(DALUPURA) 		1726002000NRG24130520230132143 13/05/2023 parbhulal 1726002WL007680 parbhulal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844394 parbhulal (000000)
93 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24130520230130108 13/05/2023 sangita bai 1726002040WL007593 sangita bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844394 sangitabai (000000)
94 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24130520230130128 13/05/2023 balvantsingh 1726002040WL007593 balvantsingh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775844394 balvantsingh (000000)
95 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24130520230132013 13/05/2023 Rambabu 1726002087WL007671 Rambabu 00048 BKID0009968 1326 1326 Processed 19/05/2023 775844394 Rambabu (000000)
SubTotal 7072 7072
96 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002000NRG24130520230132892 13/05/2023 biramsingh 1726002WL007750 biramsingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775844394 biramsingh (000000)
97 KHILCHIPUR MP-26-002-024-005/72-A
(DALUPURA) 		1726002000NRG24130520230132162 13/05/2023 Shivsingh 1726002WL007680 Shivsingh 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775844394 Shivsingh (000000)
SubTotal 2652 2652
98 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002087NRG24130520230131981 13/05/2023 Durgaprsad 1726002087WL007666 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 19/05/2023 775844394 Durgaprsad (000000)
SubTotal 1326 1326
99 KHILCHIPUR MP-26-002-021-004/66-C
(CHHIPIPURA) 		1726002021NRG24130520230132346 13/05/2023 mamtabai 1726002021WL007704 mamtabai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844394 mamtabai (000000)
100 KHILCHIPUR MP-26-002-024-005/104
(DALUPURA) 		1726002000NRG24130520230132100 13/05/2023 balvantsingh 1726002WL007680 balvantsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 balvantsingh (000000)
101 KHILCHIPUR MP-26-002-024-005/104-A
(DALUPURA) 		1726002000NRG24130520230132103 13/05/2023 sangita 1726002WL007680 sangita 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 sangita (000000)
102 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002000NRG24130520230132110 13/05/2023 sampatbai 1726002WL007680 sampatbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 sampatbai (000000)
103 KHILCHIPUR MP-26-002-024-005/163
(DALUPURA) 		1726002000NRG24130520230132124 13/05/2023 chandrakalabai 1726002WL007680 chandrakalabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 chandrakalabai (000000)
104 KHILCHIPUR MP-26-002-024-005/163
(DALUPURA) 		1726002000NRG24130520230132123 13/05/2023 sultansingh 1726002WL007680 sultansingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 sultansingh (000000)
105 KHILCHIPUR MP-26-002-024-005/203
(DALUPURA) 		1726002000NRG24130520230132137 13/05/2023 banshilal 1726002WL007680 banshilal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 banshilal (000000)
106 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002000NRG24130520230132899 13/05/2023 Manjubai 1726002WL007750 Manjubai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 Manjubai (000000)
107 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002000NRG24130520230132900 13/05/2023 biram 1726002WL007750 biram 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 biram (000000)
108 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002000NRG24130520230132901 13/05/2023 koshalyabai 1726002WL007750 koshalyabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 koshalyabai (000000)
109 KHILCHIPUR MP-26-002-024-005/37-C
(DALUPURA) 		1726002000NRG24130520230132159 13/05/2023 jitendra 1726002WL007680 jitendra 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 jitendra (000000)
110 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002000NRG24130520230132165 13/05/2023 bhawarlal 1726002WL007680 bhawarlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 bhawarlal (000000)
111 KHILCHIPUR MP-26-002-034-002/238
(DILAWRI) 		1726002000NRG24130520230132921 13/05/2023 Santosh bai 1726002WL007751 Santosh bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844394 Santoshbai (000000)
112 KHILCHIPUR MP-26-002-034-002/243
(DILAWRI) 		1726002000NRG24130520230132934 13/05/2023 nyal bai 1726002WL007751 nyal bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 nyalbai (000000)
113 KHILCHIPUR MP-26-002-034-002/32
(DILAWRI) 		1726002000NRG24130520230132960 13/05/2023 devilal 1726002WL007751 devilal 00415 SBIN0030073 1326 1326 Rejected 19/05/2023 775844394 Account closed
114 KHILCHIPUR MP-26-002-034-002/41
(DILAWRI) 		1726002000NRG24130520230132967 13/05/2023 driyav bai 1726002WL007751 driyav bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 driyavbai (000000)
115 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002000NRG24130520230133009 13/05/2023 balu singh 1726002WL007751 balu singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844394 balusingh (000000)
116 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002000NRG24130520230133045 13/05/2023 ramchran 1726002WL007756 ramchran 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 ramchran (000000)
117 KHILCHIPUR MP-26-002-060-003/134
(KULIKHEDA) 		1726002000NRG24130520230133035 13/05/2023 ramcharan 1726002WL007755 ramcharan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844394 ramcharan (000000)
118 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002000NRG24130520230133036 13/05/2023 chuothmal 1726002WL007755 chuothmal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844394 chuothmal (000000)
119 KHILCHIPUR MP-26-002-060-003/238
(KULIKHEDA) 		1726002000NRG24130520230133037 13/05/2023 gangaparsad 1726002WL007755 gangaparsad 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 gangaparsad (000000)
120 KHILCHIPUR MP-26-002-060-003/238
(KULIKHEDA) 		1726002000NRG24130520230133038 13/05/2023 REKHA BAI 1726002WL007755 REKHA BAI 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 REKHABAI (000000)
121 KHILCHIPUR MP-26-002-060-003/240
(KULIKHEDA) 		1726002000NRG24130520230133054 13/05/2023 DARIYAVBAI 1726002WL007756 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 DARIYAVBAI (000000)
122 KHILCHIPUR MP-26-002-060-003/323
(KULIKHEDA) 		1726002000NRG24130520230133041 13/05/2023 Bajesingh 1726002WL007755 Bajesingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 Bajesingh (000000)
123 KHILCHIPUR MP-26-002-060-003/326
(KULIKHEDA) 		1726002000NRG24130520230133056 13/05/2023 LAXMENARAYAN 1726002WL007756 LAXMENARAYAN 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775844394 LAXMENARAYAN (000000)
124 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002000NRG24130520230132813 13/05/2023 Santosh Bai 1726002WL007748 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 SantoshBai (000000)
125 KHILCHIPUR MP-26-002-087-002/5
(BISANYA) 		1726002087NRG24130520230131997 13/05/2023 Bhonsingh 1726002087WL007669 Bhonsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 Bhonsingh (000000)
126 KHILCHIPUR MP-26-002-087-003/65
(BISANYA) 		1726002000NRG24130520230132861 13/05/2023 ghisibai 1726002WL007748 ghisibai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775844394 ghisibai (000000)
SubTotal 38454 38454
127 KHILCHIPUR MP-26-002-021-004/191
(CHHIPIPURA) 		1726002021NRG24130520230132339 13/05/2023 Mangi Bai 1726002021WL007700 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775844394 MangiBai (000000)
128 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24130520230132348 13/05/2023 champalal 1726002021WL007705 champalal 00415 SBIN0030339 884 884 Processed 19/05/2023 775844394 champalal (000000)
129 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24130520230132347 13/05/2023 champalal 1726002021WL007705 champalal 00415 SBIN0030339 884 884 Processed 19/05/2023 775844394 champalal (000000)
130 KHILCHIPUR MP-26-002-024-005/135
(DALUPURA) 		1726002000NRG24130520230132112 13/05/2023 ramcharan 1726002WL007680 ramcharan 00415 SBIN0030339 1326 1326 Processed 19/05/2023 775844394 ramcharan (000000)
SubTotal 4641 4641
131 KHILCHIPUR MP-26-002-034-002/243
(DILAWRI) 		1726002000NRG24130520230132933 13/05/2023 baje singh 1726002WL007751 baje singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775844394 bajesingh (000000)
SubTotal 1326 1326
132 KHILCHIPUR MP-26-002-087-002/147-A
(BISANYA) 		1726002000NRG24130520230132794 13/05/2023 POKHAR SINGH 1726002WL007748 POKHAR SINGH 00689 AUBL0002301 1326 1326 Processed 19/05/2023 775844394 POKHARSINGH (000000)
SubTotal 1326 1326
133 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002000NRG24130520230132830 13/05/2023 Sangita Bai 1726002WL007748 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775844394 SangitaBai (000000)
SubTotal 1326 1326
134 KHILCHIPUR MP-26-002-021-005/29-A
(CHHIPIPURA) 		1726002021NRG24130520230132340 13/05/2023 biram 1726002021WL007701 biram 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844394 biram (000000)
135 KHILCHIPUR MP-26-002-024-005/163-A
(DALUPURA) 		1726002000NRG24130520230132125 13/05/2023 Giriraj 1726002WL007680 Giriraj 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844394 Giriraj (000000)
136 KHILCHIPUR MP-26-002-060-003/326
(KULIKHEDA) 		1726002000NRG24130520230133057 13/05/2023 KAWRABAI 1726002WL007756 KAWRABAI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844394 KAWRABAI (000000)
SubTotal 4420 4420
137 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24130520230131890 13/05/2023 Nen Singh 1726002087WL007653 Nen Singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775844394 NenSingh (000000)
SubTotal 1326 1326
Total 185861 185861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130523FTO_40723 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_130523FTO_40723 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_130523FTO_40723 Bank of India BKID0009074 KHILCHIPUR 42874
4 KHILCHIPUR MP1726002_130523FTO_40723 Bank of India BKID0009960 CHHAPIHEDA 3094
5 KHILCHIPUR MP1726002_130523FTO_40723 Bank of India BKID0009966 JETPURKALA 73593
6 KHILCHIPUR MP1726002_130523FTO_40723 Bank of India BKID0009968 DHABLIKALAN 7072
7 KHILCHIPUR MP1726002_130523FTO_40723 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
8 KHILCHIPUR MP1726002_130523FTO_40723 State Bank of India SBIN0010503 GAIL JHABUA 1326
9 KHILCHIPUR MP1726002_130523FTO_40723 State Bank of India SBIN0030073 KHILCHIPUR 38454
10 KHILCHIPUR MP1726002_130523FTO_40723 State Bank of India SBIN0030339 SADIAKUWA 4641
11 KHILCHIPUR MP1726002_130523FTO_40723 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHILCHIPUR MP1726002_130523FTO_40723 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
13 KHILCHIPUR MP1726002_130523FTO_40723 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 KHILCHIPUR MP1726002_130523FTO_40723 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420
15 KHILCHIPUR MP1726002_130523FTO_40723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel