Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090723APB_FTO_156117
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-26-002-033-001/186-C
(DHUNWAKHEDI) 		1726002033NRG24090720230481162 09/07/2023 Seema bai 1726002033WL031085 Seema bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 843416985 Seemabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481203 09/07/2023 Gyarsi bai 1726002033WL031085 Gyarsi bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 843416985 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-033-001/169
(DHUNWAKHEDI) 		1726002033NRG24090720230481139 09/07/2023 Shivsingh Dangi 1726002033WL031085 Shivsingh Dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 ShivsinghDangi STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002033NRG24090720230481142 09/07/2023 Kamla bai 1726002033WL031085 Kamla bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002033NRG24090720230481141 09/07/2023 Unkar Dangi 1726002033WL031085 Unkar Dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 UnkarDangi BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-033-001/174
(DHUNWAKHEDI) 		1726002033NRG24090720230481146 09/07/2023 Koushliya bai 1726002033WL031085 Koushliya bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Koushliyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002033NRG24090720230481149 09/07/2023 ramprasad 1726002033WL031085 ramprasad 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002033NRG24090720230481151 09/07/2023 gulab bai 1726002033WL031085 gulab bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 gulabbai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002033NRG24090720230481150 09/07/2023 motilal 1726002033WL031085 motilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 motilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24090720230481152 09/07/2023 Sanjay 1726002033WL031085 Sanjay 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Sanjay STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24090720230481153 09/07/2023 sardar bai 1726002033WL031085 sardar bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 sardarbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481154 09/07/2023 rambagas 1726002033WL031085 rambagas 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 rambagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481155 09/07/2023 ramsukhi bai 1726002033WL031085 ramsukhi bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 ramsukhibai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481156 09/07/2023 dev bai 1726002033WL031085 dev bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 devbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481158 09/07/2023 Pram bai 1726002033WL031085 Pram bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-033-001/19
(DHUNWAKHEDI) 		1726002033NRG24090720230481163 09/07/2023 devilal 1726002033WL031085 devilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 devilal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-033-001/19
(DHUNWAKHEDI) 		1726002033NRG24090720230481164 09/07/2023 jaggnath dangi 1726002033WL031085 jaggnath dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 jaggnathdangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481167 09/07/2023 Kailash 1726002033WL031085 Kailash 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Kailash BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-002/105
(DHUNWAKHEDI) 		1726002033NRG24090720230481002 09/07/2023 gopilal 1726002033WL031079 gopilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 gopilal NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24090720230481169 09/07/2023 shivnarayan 1726002033WL031085 shivnarayan 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 shivnarayan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481171 09/07/2023 kanwarlal 1726002033WL031085 kanwarlal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 kanwarlal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481172 09/07/2023 Ramkailash 1726002033WL031085 Ramkailash 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Ramkailash BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24090720230481174 09/07/2023 jani bai 1726002033WL031085 jani bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 janibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24090720230481173 09/07/2023 ramcharan 1726002033WL031085 ramcharan 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 ramcharan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002033NRG24090720230481175 09/07/2023 Gayatri bai 1726002033WL031085 Gayatri bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Gayatribai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002033NRG24090720230481176 09/07/2023 Vijay Singh 1726002033WL031085 Vijay Singh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 VijaySingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-002/61-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481178 09/07/2023 rakesh 1726002033WL031085 rakesh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 rakesh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481003 09/07/2023 devisingh 1726002033WL031079 devisingh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 devisingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24090720230481005 09/07/2023 rambabu 1726002033WL031079 rambabu 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 rambabu STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24090720230481006 09/07/2023 ramkala bai 1726002033WL031079 ramkala bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 ramkalabai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002033NRG24090720230481179 09/07/2023 Mangilal 1726002033WL031085 Mangilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Mangilal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24090720230481182 09/07/2023 Sampat bai 1726002033WL031085 Sampat bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24090720230481183 09/07/2023 ramgopal 1726002033WL031085 ramgopal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 ramgopal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24090720230481007 09/07/2023 Motilal 1726002033WL031079 Motilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Motilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24090720230481185 09/07/2023 gangadhar 1726002033WL031085 gangadhar 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 gangadhar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24090720230481186 09/07/2023 geeta bai 1726002033WL031085 geeta bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 geetabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481188 09/07/2023 leela bai 1726002033WL031085 leela bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 leelabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481189 09/07/2023 bhagirat 1726002033WL031085 bhagirat 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 bhagirat BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24090720230481191 09/07/2023 santosh bai 1726002033WL031085 santosh bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481193 09/07/2023 santosh bai 1726002033WL031085 santosh bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 santoshbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481192 09/07/2023 vishnuprasad 1726002033WL031085 vishnuprasad 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 vishnuprasad BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24090720230481194 09/07/2023 gokul 1726002033WL031085 gokul 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 gokul BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24090720230481195 09/07/2023 Mangu bai 1726002033WL031085 Mangu bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Mangubai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481197 09/07/2023 Hemlata bai 1726002033WL031085 Hemlata bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Hemlatabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481199 09/07/2023 sumitra bai 1726002033WL031085 sumitra bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 sumitrabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24090720230481204 09/07/2023 devisingh 1726002033WL031085 devisingh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24090720230481205 09/07/2023 Mamta bai 1726002033WL031085 Mamta bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Mamtabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24090720230481206 09/07/2023 Mansingh 1726002033WL031085 Mansingh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Mansingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24090720230481207 09/07/2023 Rami bai 1726002033WL031085 Rami bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843416985 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
50 KHILCHIPUR MP-26-002-033-001/169
(DHUNWAKHEDI) 		1726002033NRG24090720230481140 09/07/2023 Shetan Bai 1726002033WL031085 Shetan Bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843416985 ShetanBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481190 09/07/2023 mangi bai 1726002033WL031085 mangi bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 843416985 mangibai BANK OF INDIA(508505)
SubTotal 2652 2652
52 KHILCHIPUR MP-26-002-084-003/118
(HIMMATPURA) 		1726002084NRG24090720230481209 09/07/2023 biramsingh 1726002084WL031087 biramsingh 00048 BKID0009968 1547 1547 Processed 13/07/2023 843416985 biramsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-084-003/125
(HIMMATPURA) 		1726002084NRG24090720230481129 09/07/2023 jagdish 1726002084WL031084 jagdish 00048 BKID0009968 1547 1547 Processed 13/07/2023 843416985 jagdish BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24090720230481131 09/07/2023 beeramsingh 1726002084WL031084 beeramsingh 00048 BKID0009968 1547 1547 Processed 13/07/2023 843416985 beeramsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24090720230481134 09/07/2023 DARIYAV SINGH 1726002084WL031084 DARIYAV SINGH 00048 BKID0009968 1547 1547 Processed 13/07/2023 843416985 DARIYAVSINGH FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002084NRG24090720230481137 09/07/2023 mangi lal 1726002084WL031084 mangi lal 00048 BKID0009968 1547 1547 Processed 13/07/2023 843416985 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
57 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24090720230481165 09/07/2023 sandip dangi 1726002033WL031085 sandip dangi 00354 PUNB0683500 1326 1326 Processed 13/07/2023 843416985 sandipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 KHILCHIPUR MP-26-002-033-001/174
(DHUNWAKHEDI) 		1726002033NRG24090720230481147 09/07/2023 Rajesh Dangi 1726002033WL031085 Rajesh Dangi 00415 SBIN0006044 1326 1326 Processed 13/07/2023 843416985 RajeshDangi STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481159 09/07/2023 Charan singh 1726002033WL031085 Charan singh 00415 SBIN0006044 1326 1326 Processed 13/07/2023 843416985 Charansingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481198 09/07/2023 bherusingh 1726002033WL031085 bherusingh 00415 SBIN0006044 1326 1326 Processed 13/07/2023 843416985 bherusingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 KHILCHIPUR MP-26-002-033-001/171-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481143 09/07/2023 radheshyam 1726002033WL031085 radheshyam 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843416985 radheshyam STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-033-001/173-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481145 09/07/2023 shila bai 1726002033WL031085 shila bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843416985 shilabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481160 09/07/2023 Sumitra bai 1726002033WL031085 Sumitra bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 843416985 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 KHILCHIPUR MP-26-002-033-001/186-C
(DHUNWAKHEDI) 		1726002033NRG24090720230481161 09/07/2023 Badrilal 1726002033WL031085 Badrilal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 843416985 Badrilal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481200 09/07/2023 bajesingh 1726002033WL031085 bajesingh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 843416985 bajesingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481201 09/07/2023 lalta bai 1726002033WL031085 lalta bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 843416985 laltabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24090720230481135 09/07/2023 SHANTA BAI 1726002084WL031084 SHANTA BAI 00415 SBIN0030073 1547 1547 Processed 13/07/2023 843416985 SHANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
68 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481157 09/07/2023 Ramprasad 1726002033WL031085 Ramprasad 00415 SBIN0030074 1326 1326 Processed 13/07/2023 843416985 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24090720230481170 09/07/2023 hemraj 1726002033WL031085 hemraj 00415 SBIN0030331 1326 1326 Processed 13/07/2023 843416985 hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
70 KHILCHIPUR MP-26-002-033-001/173-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481144 09/07/2023 badrilal 1726002033WL031085 badrilal 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843416985 badrilal NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002033NRG24090720230481148 09/07/2023 balbagas 1726002033WL031085 balbagas 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843416985 balbagas STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481168 09/07/2023 Geeta bai 1726002033WL031085 Geeta bai 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843416985 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
73 KHILCHIPUR MP-26-002-084-003/125
(HIMMATPURA) 		1726002084NRG24090720230481130 09/07/2023 Bhagwati 1726002084WL031084 Bhagwati 00697 BKID0MG0356 1547 1547 Processed 13/07/2023 843416985 Bhagwati FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24090720230481133 09/07/2023 JATAN BAI 1726002084WL031084 JATAN BAI 00697 BKID0MG0356 1547 1547 Processed 13/07/2023 843416985 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24090720230481132 09/07/2023 KANWARLAL 1726002084WL031084 KANWARLAL 00697 BKID0MG0356 1547 1547 Processed 13/07/2023 843416985 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-084-004/35-D
(HIMMATPURA) 		1726002084NRG24090720230481136 09/07/2023 ratansingh 1726002084WL031084 ratansingh 00697 BKID0MG0356 1547 1547 Processed 13/07/2023 843416985 ratansingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002084NRG24090720230481138 09/07/2023 KRISHNA BAI 1726002084WL031084 KRISHNA BAI 00697 BKID0MG0356 1547 1547 Processed 13/07/2023 843416985 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
78 KHILCHIPUR MP-26-002-084-003/79
(HIMMATPURA) 		1726002084NRG24090720230481210 09/07/2023 NORANG BAI 1726002084WL031087 NORANG BAI 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843416985 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090723APB_FTO_156117 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_090723APB_FTO_156117 Bank of India BKID0009074 KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_090723APB_FTO_156117 Bank of India BKID0009960 CHHAPIHEDA 62322
4 KHILCHIPUR MP1726002_090723APB_FTO_156117 Bank of India BKID0009966 JETPURKALA 2652
5 KHILCHIPUR MP1726002_090723APB_FTO_156117 Bank of India BKID0009968 DHABLIKALAN 7735
6 KHILCHIPUR MP1726002_090723APB_FTO_156117 Punjab National Bank PUNB0683500 RAJGARH MP 1326
7 KHILCHIPUR MP1726002_090723APB_FTO_156117 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
8 KHILCHIPUR MP1726002_090723APB_FTO_156117 State Bank of India SBIN0010807 JEERAPUR 3978
9 KHILCHIPUR MP1726002_090723APB_FTO_156117 State Bank of India SBIN0030073 KHILCHIPUR 5525
10 KHILCHIPUR MP1726002_090723APB_FTO_156117 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
11 KHILCHIPUR MP1726002_090723APB_FTO_156117 State Bank of India SBIN0030331 PHOOLKHEDI 1326
12 KHILCHIPUR MP1726002_090723APB_FTO_156117 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
13 KHILCHIPUR MP1726002_090723APB_FTO_156117 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7735
14 KHILCHIPUR MP1726002_090723APB_FTO_156117 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547

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