Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170923APB_FTO_269025
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-26-002-026-002/120
(DEHRA) 		1726002026NRG24170920230619683 17/09/2023 Bardi bai 1726002026WL050346 Bardi bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309544907 Bardibai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24160920230619533 17/09/2023 Naryan Singh 1726002065WL050334 Naryan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309544907 NaryanSingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24160920230619550 17/09/2023 jagdish 1726002035WL050342 jagdish 00048 BKID0009074 1326 1326 Processed 11/11/2023 309544907 jagdish BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24160920230619561 17/09/2023 Kaniram 1726002035WL050342 Kaniram 00048 BKID0009074 1326 1326 Processed 11/11/2023 309544907 Kaniram BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002035NRG24160920230619576 17/09/2023 mangilal 1726002035WL050342 mangilal 00048 BKID0009074 1326 1326 Processed 11/11/2023 309544907 mangilal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24160920230619536 17/09/2023 dapubai 1726002065WL050335 dapubai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309544907 dapubai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-065-003/15-A
(MANDAKHEDA) 		1726002065NRG24160920230619544 17/09/2023 Pannalal 1726002065WL050340 Pannalal 00048 BKID0009074 1547 1547 Processed 11/11/2023 309544907 Pannalal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24160920230619534 17/09/2023 Dariyav Bai 1726002065WL050334 Dariyav Bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309544907 DariyavBai BANK OF INDIA(508505)
SubTotal 8619 8619
9 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24160920230619537 17/09/2023 KANWAR LAL 1726002065WL050336 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 11/11/2023 309544907 KANWARLAL BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002087NRG24170920230619856 17/09/2023 RAMESWAR DANGI 1726002087WL050373 RAMESWAR DANGI 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 RAMESWARDANGI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-083-003/21-C
(SUWAHEDI) 		1726002087NRG24170920230619882 17/09/2023 Lekharaj Dangi 1726002087WL050383 Lekharaj Dangi 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 LekharajDangi BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24170920230619894 17/09/2023 kosaliyabai 1726002087WL050388 kosaliyabai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 kosaliyabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24170920230619896 17/09/2023 Kamal Singh 1726002087WL050388 Kamal Singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544907 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24170920230619866 17/09/2023 GHISALAL 1726002087WL050378 GHISALAL 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544907 GHISALAL STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24170920230619865 17/09/2023 GHISALAL 1726002087WL050378 GHISALAL 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544907 GHISALAL FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI) 		1726002087NRG24170920230619897 17/09/2023 kanwarlal 1726002087WL050388 kanwarlal 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 kanwarlal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24170920230619875 17/09/2023 Sangita Dangi 1726002087WL050381 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 SangitaDangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-083-003/71-B
(SUWAHEDI) 		1726002087NRG24170920230619853 17/09/2023 Shirinath 1726002087WL050372 Shirinath 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 Shirinath BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-087-002/52
(BISANYA) 		1726002087NRG24170920230619903 17/09/2023 deerap 1726002087WL050391 deerap 00048 BKID0009966 884 884 Processed 11/11/2023 309544907 deerap BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002087NRG24170920230619888 17/09/2023 ratanlal 1726002087WL050385 ratanlal 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 ratanlal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-087-003/30
(BISANYA) 		1726002087NRG24170920230619868 17/09/2023 bovrlal 1726002087WL050378 bovrlal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544907 bovrlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24170920230619878 17/09/2023 govrdhan 1726002087WL050381 govrdhan 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 govrdhan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24170920230619879 17/09/2023 Susi bai 1726002087WL050381 Susi bai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 Susibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-087-003/69
(BISANYA) 		1726002087NRG24170920230619883 17/09/2023 gorilal 1726002087WL050383 gorilal 00048 BKID0009966 1326 1326 Processed 11/11/2023 309544907 gorilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24170920230619855 17/09/2023 kushal 1726002087WL050372 kushal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544907 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24170920230619854 17/09/2023 manohar 1726002087WL050372 manohar 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544907 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
27 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24160920230619548 17/09/2023 Komal 1726002035WL050342 Komal 00048 BKID0009968 221 221 Processed 11/11/2023 309544907 Komal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24160920230619547 17/09/2023 Narbda 1726002035WL050342 Narbda 00048 BKID0009968 221 221 Processed 10/11/2023 309544907 Narbda STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24160920230619551 17/09/2023 Bherusingh 1726002035WL050342 Bherusingh 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Bherusingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24160920230619554 17/09/2023 gokalbai 1726002035WL050342 gokalbai 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24160920230619553 17/09/2023 Premsingh 1726002035WL050342 Premsingh 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24160920230619555 17/09/2023 Hajarilal 1726002035WL050342 Hajarilal 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24160920230619556 17/09/2023 Kanku Bai 1726002035WL050342 Kanku Bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24160920230619560 17/09/2023 Jashoda 1726002035WL050342 Jashoda 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24160920230619559 17/09/2023 Pursingh 1726002035WL050342 Pursingh 00048 BKID0009968 1326 1326 Processed 11/11/2023 309544907 Pursingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24160920230619563 17/09/2023 Bhuri Bai 1726002035WL050342 Bhuri Bai 00048 BKID0009968 1326 1326 Processed 11/11/2023 309544907 BhuriBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24160920230619564 17/09/2023 Ramcharan 1726002035WL050342 Ramcharan 00048 BKID0009968 1326 1326 Processed 11/11/2023 309544907 Ramcharan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24160920230619565 17/09/2023 motilal 1726002035WL050342 motilal 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24160920230619567 17/09/2023 Hiralal 1726002035WL050342 Hiralal 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Hiralal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24160920230619568 17/09/2023 Sugan 1726002035WL050342 Sugan 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Sugan STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24160920230619569 17/09/2023 Jagdish 1726002035WL050342 Jagdish 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-035-003/254
(DOLAJ) 		1726002035NRG24160920230619575 17/09/2023 Gopal 1726002035WL050342 Gopal 00048 BKID0009968 1105 1105 Processed 10/11/2023 309544907 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24160920230619579 17/09/2023 Lal ji 1726002035WL050342 Lal ji 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544907 Lalji STATE BANK OF INDIA(508548)
SubTotal 20111 20111
44 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24160920230619572 17/09/2023 suresh 1726002035WL050342 suresh 00152 HDFC0002111 1105 1105 Processed 11/11/2023 309544907 suresh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24160920230619571 17/09/2023 suresh 1726002035WL050342 suresh 00152 HDFC0002111 663 663 Processed 10/11/2023 309544907 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1768 1768
46 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24160920230619535 17/09/2023 ramprshad 1726002065WL050335 ramprshad 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309544907 ramprshad STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24160920230619545 17/09/2023 indarsingh 1726002065WL050341 indarsingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309544907 indarsingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24160920230619546 17/09/2023 indarsingh 1726002065WL050341 indarsingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309544907 indarsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 KHILCHIPUR MP-26-002-026-001/39-C
(DEHRA) 		1726002026NRG24170920230619688 17/09/2023 KAILASH 1726002026WL050347 KAILASH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 KAILASH STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-026-003/18-A
(DEHRA) 		1726002026NRG24170920230619691 17/09/2023 rambagas 1726002026WL050347 rambagas 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 rambagas STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-026-003/34
(DEHRA) 		1726002026NRG24170920230619684 17/09/2023 Jadavbai 1726002026WL050346 Jadavbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 Jadavbai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-026-008/12
(DEHRA) 		1726002026NRG24170920230619686 17/09/2023 Dariyaw bai 1726002026WL050346 Dariyaw bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 Dariyawbai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-026-008/4-B
(DEHRA) 		1726002026NRG24170920230619687 17/09/2023 BANESINGH 1726002026WL050346 BANESINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 BANESINGH STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24160920230619552 17/09/2023 Savatribai 1726002035WL050342 Savatribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 Savatribai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24160920230619562 17/09/2023 surgi 1726002035WL050342 surgi 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 surgi STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002035NRG24160920230619578 17/09/2023 dinesh 1726002035WL050342 dinesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 dinesh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24160920230619580 17/09/2023 pani 1726002035WL050342 pani 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 pani STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24160920230619581 17/09/2023 parkash 1726002035WL050342 parkash 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 parkash STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24160920230619582 17/09/2023 ramkala 1726002035WL050342 ramkala 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 ramkala STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-065-002/47
(MANDAKHEDA) 		1726002065NRG24160920230619531 17/09/2023 rodji 1726002065WL050332 rodji 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 rodji STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24160920230619542 17/09/2023 THAN SINGH 1726002065WL050339 THAN SINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 THANSINGH STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24160920230619541 17/09/2023 BADAM BAI 1726002065WL050338 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 BADAMBAI STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24160920230619540 17/09/2023 PACHULAL 1726002065WL050338 PACHULAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 PACHULAL STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24160920230619532 17/09/2023 Iswar Singh 1726002065WL050333 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544907 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24170920230619864 17/09/2023 Kaluram 1726002087WL050378 Kaluram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24170920230619863 17/09/2023 Kaluram 1726002087WL050378 Kaluram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544907 Kaluram STATE BANK OF INDIA(508548)
SubTotal 25857 25857
67 KHILCHIPUR MP-26-002-026-003/13
(DEHRA) 		1726002026NRG24170920230619690 17/09/2023 gfghfgh 1726002026WL050347 gfghfgh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309544907 gfghfgh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-026-003/13
(DEHRA) 		1726002026NRG24170920230619689 17/09/2023 Lal Singh 1726002026WL050347 Lal Singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309544907 LalSingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24170920230619685 17/09/2023 Bajesingh 1726002026WL050346 Bajesingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309544907 Bajesingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-026-003/53-A
(DEHRA) 		1726002026NRG24170920230619692 17/09/2023 baje singh 1726002026WL050347 baje singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309544907 bajesingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-026-008/12-A
(DEHRA) 		1726002026NRG24170920230619693 17/09/2023 Bhagwan singh 1726002026WL050347 Bhagwan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309544907 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
72 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24160920230619557 17/09/2023 Jitmal 1726002035WL050342 Jitmal 00697 BKID0MG0306 1326 1326 Processed 11/11/2023 309544907 Jitmal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002035NRG24160920230619574 17/09/2023 Guddi Bai 1726002035WL050342 Guddi Bai 00697 BKID0MG0306 1105 1105 Processed 10/11/2023 309544907 GuddiBai CENTRAL BANK OF INDIA(607115)
74 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24160920230619529 17/09/2023 RATANLAL 1726002065WL050330 RATANLAL 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309544907 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24160920230619505 17/09/2023 bhawribai 1726002095WL050327 bhawribai 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309544907 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
76 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24160920230619558 17/09/2023 Jitmal 1726002035WL050342 Jitmal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544907 Jitmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170923APB_FTO_269025 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_170923APB_FTO_269025 Bank of India BKID0009074 KHILCHIPUR 8619
3 KHILCHIPUR MP1726002_170923APB_FTO_269025 Bank of India BKID0009966 JETPURKALA 23647
4 KHILCHIPUR MP1726002_170923APB_FTO_269025 Bank of India BKID0009968 DHABLIKALAN 20111
5 KHILCHIPUR MP1726002_170923APB_FTO_269025 HDFC bank HDFC0002111 BIAORA 1768
6 KHILCHIPUR MP1726002_170923APB_FTO_269025 State Bank of India SBIN0006044 ADB KHILCHIPUR 4641
7 KHILCHIPUR MP1726002_170923APB_FTO_269025 State Bank of India SBIN0030073 KHILCHIPUR 25857
8 KHILCHIPUR MP1726002_170923APB_FTO_269025 State Bank of India SBIN0030339 SADIAKUWA 7072
9 KHILCHIPUR MP1726002_170923APB_FTO_269025 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5525
10 KHILCHIPUR MP1726002_170923APB_FTO_269025 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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