Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040523FTO_29615
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-26-002-017-005/68
(BORKAPANI) 		1726002000NRG24040520230077411 04/05/2023 geeta 1726002WL004557 geeta 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961186 geeta (000000)
2 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002000NRG24040520230077197 04/05/2023 Bhanwari bai 1726002WL004542 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961186 Bhanwaribai (000000)
3 KHILCHIPUR MP-26-002-026-002/30-A
(DEHRA) 		1726002026NRG24040520230076953 04/05/2023 MAHENDRASINGH KHICHI 1726002026WL004532 MAHENDRASINGH KHICHI 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961186 MAHENDRASINGHKHICHI (000000)
4 KHILCHIPUR MP-26-002-026-002/30-A
(DEHRA) 		1726002026NRG24040520230076954 04/05/2023 Rinku 1726002026WL004532 Rinku 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961186 Rinku (000000)
5 KHILCHIPUR MP-26-002-026-002/60
(DEHRA) 		1726002026NRG24040520230076958 04/05/2023 Chinta kunvar 1726002026WL004532 Chinta kunvar 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961186 Chintakunvar (000000)
6 KHILCHIPUR MP-26-002-026-002/60
(DEHRA) 		1726002026NRG24040520230076957 04/05/2023 Teena 1726002026WL004532 Teena 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961186 Teena (000000)
7 KHILCHIPUR MP-26-002-046-001/1
(HINOTIYA) 		1726002046NRG24040520230076200 04/05/2023 MUKESH DANGI 1726002046WL004497 MUKESH DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961186 MUKESHDANGI (000000)
8 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002046NRG24040520230076218 04/05/2023 PURSINGH VERMA 1726002046WL004498 PURSINGH VERMA 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961186 PURSINGHVERMA (000000)
9 KHILCHIPUR MP-26-002-046-001/34
(HINOTIYA) 		1726002046NRG24040520230076204 04/05/2023 Narayanibai 1726002046WL004497 Narayanibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961186 Narayanibai (000000)
10 KHILCHIPUR MP-26-002-072-005/2-B
(RICHHADIYA) 		1726002072NRG24040520230076506 04/05/2023 Gayatri bai 1726002072WL004519 Gayatri bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961186 Gayatribai (000000)
11 KHILCHIPUR MP-26-002-078-001/53
(SAMELI) 		1726002078NRG24040520230076302 04/05/2023 Amrati bai 1726002078WL004509 Amrati bai 00048 BKID0009074 696 696 Processed 15/05/2023 686961186 Amratibai (000000)
12 KHILCHIPUR MP-26-002-078-001/55
(SAMELI) 		1726002078NRG24040520230076962 04/05/2023 NARAYAN 1726002078WL004533 NARAYAN 00048 BKID0009074 1428 1428 Processed 15/05/2023 686961186 NARAYAN (000000)
13 KHILCHIPUR MP-26-002-078-001/55
(SAMELI) 		1726002078NRG24040520230076961 04/05/2023 SHANTI BAI 1726002078WL004533 SHANTI BAI 00048 BKID0009074 1428 1428 Processed 15/05/2023 686961186 SHANTIBAI (000000)
14 KHILCHIPUR MP-26-002-078-001/56
(SAMELI) 		1726002078NRG24040520230076397 04/05/2023 Gopi 1726002078WL004515 Gopi 00048 BKID0009074 1428 1428 Processed 15/05/2023 686961186 Gopi (000000)
15 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24040520230076314 04/05/2023 Kali Bai 1726002078WL004511 Kali Bai 00048 BKID0009074 1104 1104 Processed 15/05/2023 686961186 KaliBai (000000)
16 KHILCHIPUR MP-26-002-094-003/38-A
(DURDPURA) 		1726002094NRG24040520230076342 04/05/2023 SANGEETA BAI 1726002094WL004514 SANGEETA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961186 SANGEETABAI (000000)
17 KHILCHIPUR MP-26-002-094-004/24-B
(DURDPURA) 		1726002094NRG24040520230076379 04/05/2023 ganga prasad tanwar 1726002094WL004514 ganga prasad tanwar 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961186 gangaprasadtanwar (000000)
SubTotal 23101 23101
18 KHILCHIPUR MP-26-002-089-001/235
(KHATAKHEDI) 		1726002000NRG24040520230077335 04/05/2023 om prakash 1726002WL004550 om prakash 00048 BKID0009960 884 884 Processed 15/05/2023 686961186 omprakash (000000)
19 KHILCHIPUR MP-26-002-089-001/82
(KHATAKHEDI) 		1726002000NRG24040520230077395 04/05/2023 gokulprasad 1726002WL004555 gokulprasad 00048 BKID0009960 1105 1105 Processed 15/05/2023 686961186 gokulprasad (000000)
SubTotal 1989 1989
20 KHILCHIPUR MP-26-002-046-001/1
(HINOTIYA) 		1726002046NRG24040520230076199 04/05/2023 GOKUL DANGI 1726002046WL004497 GOKUL DANGI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 GOKULDANGI (000000)
21 KHILCHIPUR MP-26-002-050-001/217-A
(JETPURAKALAN) 		1726002000NRG24040520230077238 04/05/2023 Ramparsad 1726002WL004548 Ramparsad 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961186 Ramparsad (000000)
22 KHILCHIPUR MP-26-002-050-001/223-A
(JETPURAKALAN) 		1726002000NRG24040520230077240 04/05/2023 Gajraj singh 1726002WL004548 Gajraj singh 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961186 Gajrajsingh (000000)
23 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002000NRG24040520230077246 04/05/2023 devi lal 1726002WL004548 devi lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 devilal (000000)
24 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002000NRG24040520230077247 04/05/2023 mangi bai 1726002WL004548 mangi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 mangibai (000000)
25 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002000NRG24040520230077253 04/05/2023 mangilal 1726002WL004548 mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 mangilal (000000)
26 KHILCHIPUR MP-26-002-050-003/27
(JETPURAKALAN) 		1726002050NRG24040520230076320 04/05/2023 Radhe shyam 1726002050WL004513 Radhe shyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Radheshyam (000000)
27 KHILCHIPUR MP-26-002-050-004/11
(JETPURAKALAN) 		1726002000NRG24040520230077263 04/05/2023 badambai 1726002WL004548 badambai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 badambai (000000)
28 KHILCHIPUR MP-26-002-050-004/11
(JETPURAKALAN) 		1726002000NRG24040520230077264 04/05/2023 umesh 1726002WL004548 umesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 umesh (000000)
29 KHILCHIPUR MP-26-002-050-004/19-B
(JETPURAKALAN) 		1726002000NRG24040520230077270 04/05/2023 kailash 1726002WL004548 kailash 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 kailash (000000)
30 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24040520230076323 04/05/2023 gokul bai 1726002050WL004513 gokul bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 gokulbai (000000)
31 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002000NRG24040520230077272 04/05/2023 Bapu lal 1726002WL004548 Bapu lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Bapulal (000000)
32 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002000NRG24040520230077273 04/05/2023 kushal 1726002WL004548 kushal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 kushal (000000)
33 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002000NRG24040520230077275 04/05/2023 Vishnu Prasad 1726002WL004548 Vishnu Prasad 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 VishnuPrasad (000000)
34 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24040520230076325 04/05/2023 jatan bai 1726002050WL004513 jatan bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 jatanbai (000000)
35 KHILCHIPUR MP-26-002-050-004/33
(JETPURAKALAN) 		1726002000NRG24040520230077277 04/05/2023 badhri lal 1726002WL004548 badhri lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 badhrilal (000000)
36 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002000NRG24040520230077280 04/05/2023 Radhe shyam 1726002WL004548 Radhe shyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Radheshyam (000000)
37 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24040520230076326 04/05/2023 Chandu Bai 1726002050WL004513 Chandu Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 ChanduBai (000000)
38 KHILCHIPUR MP-26-002-050-004/55-A
(JETPURAKALAN) 		1726002050NRG24040520230076328 04/05/2023 koushliya bai 1726002050WL004513 koushliya bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 koushliyabai (000000)
39 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24040520230076330 04/05/2023 gayarshibai 1726002050WL004513 gayarshibai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 gayarshibai (000000)
40 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002000NRG24040520230077285 04/05/2023 jagdish 1726002WL004548 jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 jagdish (000000)
41 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002000NRG24040520230077284 04/05/2023 kesart bai 1726002WL004548 kesart bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 kesartbai (000000)
42 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002000NRG24040520230077286 04/05/2023 gopal 1726002WL004548 gopal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 gopal (000000)
43 KHILCHIPUR MP-26-002-050-004/72
(JETPURAKALAN) 		1726002000NRG24040520230077290 04/05/2023 Balchand 1726002WL004548 Balchand 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Balchand (000000)
44 KHILCHIPUR MP-26-002-069-001/110
(PIPLIYAKALAN) 		1726002069NRG24040520230076096 04/05/2023 Ramchandar 1726002069WL004492 Ramchandar 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Ramchandar (000000)
45 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24040520230075965 04/05/2023 Lila bai 1726002069WL004484 Lila bai 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 Lilabai (000000)
46 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002069NRG24040520230076002 04/05/2023 azij 1726002069WL004485 azij 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 azij (000000)
47 KHILCHIPUR MP-26-002-069-001/30
(PIPLIYAKALAN) 		1726002069NRG24040520230075970 04/05/2023 Kanku bai 1726002069WL004484 Kanku bai 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 Kankubai (000000)
48 KHILCHIPUR MP-26-002-069-001/30
(PIPLIYAKALAN) 		1726002069NRG24040520230075969 04/05/2023 ramchandr 1726002069WL004484 ramchandr 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 ramchandr (000000)
49 KHILCHIPUR MP-26-002-069-001/31
(PIPLIYAKALAN) 		1726002069NRG24040520230076102 04/05/2023 ramgopal 1726002069WL004492 ramgopal 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 ramgopal (000000)
50 KHILCHIPUR MP-26-002-069-001/31
(PIPLIYAKALAN) 		1726002069NRG24040520230076101 04/05/2023 ramgopal 1726002069WL004492 ramgopal 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 ramgopal (000000)
51 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24040520230075971 04/05/2023 Ramnarayan 1726002069WL004484 Ramnarayan 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 Ramnarayan (000000)
52 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002069NRG24040520230076007 04/05/2023 Jamna bai 1726002069WL004485 Jamna bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Jamnabai (000000)
53 KHILCHIPUR MP-26-002-069-001/343
(PIPLIYAKALAN) 		1726002069NRG24040520230076105 04/05/2023 Shankarlala 1726002069WL004492 Shankarlala 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Shankarlala (000000)
54 KHILCHIPUR MP-26-002-069-001/362
(PIPLIYAKALAN) 		1726002069NRG24040520230076009 04/05/2023 JASODA 1726002069WL004485 JASODA 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 JASODA (000000)
55 KHILCHIPUR MP-26-002-069-001/362
(PIPLIYAKALAN) 		1726002069NRG24040520230076008 04/05/2023 RADHESHYAM 1726002069WL004485 RADHESHYAM 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 RADHESHYAM (000000)
56 KHILCHIPUR MP-26-002-069-001/368
(PIPLIYAKALAN) 		1726002069NRG24040520230076106 04/05/2023 kawarlal 1726002069WL004492 kawarlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 kawarlal (000000)
57 KHILCHIPUR MP-26-002-069-001/368
(PIPLIYAKALAN) 		1726002069NRG24040520230076107 04/05/2023 Lila bai 1726002069WL004492 Lila bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Lilabai (000000)
58 KHILCHIPUR MP-26-002-069-001/371-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076110 04/05/2023 Bhula bai 1726002069WL004492 Bhula bai 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 Bhulabai (000000)
59 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076011 04/05/2023 krishna bai 1726002069WL004485 krishna bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 krishnabai (000000)
60 KHILCHIPUR MP-26-002-069-001/400
(PIPLIYAKALAN) 		1726002069NRG24040520230076111 04/05/2023 ratan lal 1726002069WL004492 ratan lal 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 ratanlal (000000)
61 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24040520230075980 04/05/2023 Soram bai 1726002069WL004484 Soram bai 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 Sorambai (000000)
62 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24040520230076014 04/05/2023 champa lal 1726002069WL004485 champa lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 champalal (000000)
63 KHILCHIPUR MP-26-002-069-001/49-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076017 04/05/2023 Unkarbagas 1726002069WL004485 Unkarbagas 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Unkarbagas (000000)
64 KHILCHIPUR MP-26-002-069-001/496-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076020 04/05/2023 Anar Singh 1726002069WL004485 Anar Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 AnarSingh (000000)
65 KHILCHIPUR MP-26-002-069-001/496-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076019 04/05/2023 anar singh 1726002069WL004485 anar singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 anarsingh (000000)
66 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002069NRG24040520230075984 04/05/2023 Unkar bagas 1726002069WL004484 Unkar bagas 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 Unkarbagas (000000)
67 KHILCHIPUR MP-26-002-069-001/53
(PIPLIYAKALAN) 		1726002069NRG24040520230075987 04/05/2023 badam bai 1726002069WL004484 badam bai 00048 BKID0009966 884 884 Processed 15/05/2023 686961186 badambai (000000)
68 KHILCHIPUR MP-26-002-069-001/547
(PIPLIYAKALAN) 		1726002069NRG24040520230076021 04/05/2023 narsang 1726002069WL004485 narsang 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 narsang (000000)
69 KHILCHIPUR MP-26-002-069-001/56
(PIPLIYAKALAN) 		1726002069NRG24040520230075990 04/05/2023 premnarayan 1726002069WL004484 premnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 premnarayan (000000)
70 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002069NRG24040520230075991 04/05/2023 parm nayan 1726002069WL004484 parm nayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 parmnayan (000000)
71 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076023 04/05/2023 hira lal 1726002069WL004485 hira lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 hiralal (000000)
72 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076024 04/05/2023 koshliya bai 1726002069WL004485 koshliya bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 koshliyabai (000000)
73 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24040520230075995 04/05/2023 rambabu 1726002069WL004484 rambabu 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 rambabu (000000)
74 KHILCHIPUR MP-26-002-069-001/575-A
(PIPLIYAKALAN) 		1726002069NRG24040520230075996 04/05/2023 ramcharan 1726002069WL004484 ramcharan 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 ramcharan (000000)
75 KHILCHIPUR MP-26-002-069-001/75-A
(PIPLIYAKALAN) 		1726002069NRG24040520230076025 04/05/2023 gopal 1726002069WL004485 gopal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961186 gopal (000000)
SubTotal 69394 69394
76 KHILCHIPUR MP-26-002-072-004/25-A
(RICHHADIYA) 		1726002072NRG24040520230076488 04/05/2023 Gayatri bai 1726002072WL004519 Gayatri bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961186 Gayatribai (000000)
77 KHILCHIPUR MP-26-002-072-004/25-B
(RICHHADIYA) 		1726002072NRG24040520230076490 04/05/2023 Gita bai 1726002072WL004519 Gita bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961186 Gitabai (000000)
78 KHILCHIPUR MP-26-002-072-004/25-B
(RICHHADIYA) 		1726002072NRG24040520230076489 04/05/2023 Prem shingh 1726002072WL004519 Prem shingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961186 Premshingh (000000)
79 KHILCHIPUR MP-26-002-072-004/25-D
(RICHHADIYA) 		1726002072NRG24040520230076493 04/05/2023 chain singh 1726002072WL004519 chain singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961186 chainsingh (000000)
80 KHILCHIPUR MP-26-002-072-004/25-D
(RICHHADIYA) 		1726002072NRG24040520230076494 04/05/2023 hema bai 1726002072WL004519 hema bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961186 hemabai (000000)
81 KHILCHIPUR MP-26-002-078-001/57
(SAMELI) 		1726002078NRG24040520230076304 04/05/2023 BADRI LAL 1726002078WL004509 BADRI LAL 00048 BKID0009968 1224 1224 Processed 15/05/2023 686961186 BADRILAL (000000)
82 KHILCHIPUR MP-26-002-078-001/57
(SAMELI) 		1726002078NRG24040520230076305 04/05/2023 KANCHAN BAI 1726002078WL004509 KANCHAN BAI 00048 BKID0009968 1224 1224 Processed 15/05/2023 686961186 KANCHANBAI (000000)
83 KHILCHIPUR MP-26-002-078-001/64
(SAMELI) 		1726002078NRG24040520230076963 04/05/2023 Chandri Bai 1726002078WL004533 Chandri Bai 00048 BKID0009968 1428 1428 Processed 15/05/2023 686961186 ChandriBai (000000)
84 KHILCHIPUR MP-26-002-078-001/67
(SAMELI) 		1726002000NRG24040520230077399 04/05/2023 Kanwar lal 1726002WL004556 Kanwar lal 00048 BKID0009968 1062 1062 Processed 15/05/2023 686961186 Kanwarlal (000000)
85 KHILCHIPUR MP-26-002-078-003/34
(SAMELI) 		1726002078NRG24040520230076402 04/05/2023 RAMBABU 1726002078WL004515 RAMBABU 00048 BKID0009968 900 900 Processed 15/05/2023 686961186 RAMBABU (000000)
SubTotal 12468 12468
86 KHILCHIPUR MP-26-002-026-007/14
(DEHRA) 		1726002000NRG24040520230077232 04/05/2023 Lila bai 1726002WL004547 Lila bai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961186 Lilabai (000000)
87 KHILCHIPUR MP-26-002-094-003/53
(DURDPURA) 		1726002094NRG24040520230076351 04/05/2023 resham bai 1726002094WL004514 resham bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961186 reshambai (000000)
SubTotal 2431 2431
88 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002000NRG24040520230077215 04/05/2023 kashiram 1726002WL004546 kashiram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 kashiram (000000)
89 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002000NRG24040520230077176 04/05/2023 Bardi bai 1726002WL004541 Bardi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 Bardibai (000000)
90 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002000NRG24040520230077175 04/05/2023 gulab singh 1726002WL004541 gulab singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 gulabsingh (000000)
91 KHILCHIPUR MP-26-002-026-002/30
(DEHRA) 		1726002026NRG24040520230076952 04/05/2023 Padam kunwar 1726002026WL004532 Padam kunwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961186 Padamkunwar (000000)
92 KHILCHIPUR MP-26-002-026-003/41
(DEHRA) 		1726002026NRG24040520230076960 04/05/2023 avanti bai 1726002026WL004532 avanti bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961186 avantibai (000000)
93 KHILCHIPUR MP-26-002-026-007/15
(DEHRA) 		1726002026NRG24040520230076943 04/05/2023 Kesar bai 1726002026WL004531 Kesar bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 Kesarbai (000000)
94 KHILCHIPUR MP-26-002-046-003/182
(HINOTIYA) 		1726002046NRG24040520230076219 04/05/2023 HARISINGH VERMA 1726002046WL004499 HARISINGH VERMA 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961186 HARISINGHVERMA (000000)
95 KHILCHIPUR MP-26-002-046-003/182
(HINOTIYA) 		1726002046NRG24040520230076220 04/05/2023 LAADBAI VERMA 1726002046WL004499 LAADBAI VERMA 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961186 LAADBAIVERMA (000000)
96 KHILCHIPUR MP-26-002-046-003/182
(HINOTIYA) 		1726002046NRG24040520230076221 04/05/2023 LAKHAN VERMA 1726002046WL004499 LAKHAN VERMA 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961186 LAKHANVERMA (000000)
97 KHILCHIPUR MP-26-002-072-003/97-D
(RICHHADIYA) 		1726002072NRG24040520230076484 04/05/2023 Radheshyam 1726002072WL004519 Radheshyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 Radheshyam (000000)
98 KHILCHIPUR MP-26-002-078-003/140-B
(SAMELI) 		1726002078NRG24040520230076309 04/05/2023 Pappu 1726002078WL004509 Pappu 00415 SBIN0030073 1428 1428 Processed 15/05/2023 686961186 Pappu (000000)
99 KHILCHIPUR MP-26-002-094-003/30-B
(DURDPURA) 		1726002094NRG24040520230076339 04/05/2023 mamta bai 1726002094WL004514 mamta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 mamtabai (000000)
100 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24040520230076363 04/05/2023 kamla bai 1726002094WL004514 kamla bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 kamlabai (000000)
101 KHILCHIPUR MP-26-002-094-004/70
(DURDPURA) 		1726002094NRG24040520230076390 04/05/2023 shoram bai 1726002094WL004514 shoram bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961186 shorambai (000000)
SubTotal 19771 19771
102 KHILCHIPUR MP-26-002-072-003/5-A
(RICHHADIYA) 		1726002072NRG24040520230076477 04/05/2023 Rambabu 1726002072WL004519 Rambabu 00415 SBIN0030331 1326 1326 Processed 15/05/2023 686961186 Rambabu (000000)
SubTotal 1326 1326
103 KHILCHIPUR MP-26-002-017-005/88
(BORKAPANI) 		1726002000NRG24040520230077203 04/05/2023 Lalta bai 1726002WL004543 Lalta bai 00415 SBIN0030339 1326 1326 Rejected 15/05/2023 686961186 Account closed
104 KHILCHIPUR MP-26-002-026-002/127
(DEHRA) 		1726002026NRG24040520230076950 04/05/2023 kuldeep singh 1726002026WL004532 kuldeep singh 00415 SBIN0030339 442 442 Processed 15/05/2023 686961186 kuldeepsingh (000000)
105 KHILCHIPUR MP-26-002-026-002/30
(DEHRA) 		1726002026NRG24040520230076951 04/05/2023 premsingh 1726002026WL004532 premsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961186 premsingh (000000)
106 KHILCHIPUR MP-26-002-026-003/41
(DEHRA) 		1726002026NRG24040520230076959 04/05/2023 shivnarayan 1726002026WL004532 shivnarayan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961186 shivnarayan (000000)
107 KHILCHIPUR MP-26-002-026-007/14
(DEHRA) 		1726002000NRG24040520230077231 04/05/2023 Lalsingh 1726002WL004547 Lalsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961186 Lalsingh (000000)
108 KHILCHIPUR MP-26-002-026-007/15
(DEHRA) 		1726002026NRG24040520230076942 04/05/2023 bejnath 1726002026WL004531 bejnath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 bejnath (000000)
109 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24040520230076939 04/05/2023 Gordhan 1726002026WL004530 Gordhan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961186 Gordhan (000000)
110 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24040520230076938 04/05/2023 Mangibai 1726002026WL004530 Mangibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961186 Mangibai (000000)
111 KHILCHIPUR MP-26-002-026-007/51
(DEHRA) 		1726002026NRG24040520230076944 04/05/2023 rambabu 1726002026WL004531 rambabu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 rambabu (000000)
112 KHILCHIPUR MP-26-002-072-003/9-B
(RICHHADIYA) 		1726002072NRG24040520230076481 04/05/2023 Rambabu 1726002072WL004519 Rambabu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 Rambabu (000000)
113 KHILCHIPUR MP-26-002-072-003/97
(RICHHADIYA) 		1726002072NRG24040520230076483 04/05/2023 Dhapubai 1726002072WL004519 Dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 Dhapubai (000000)
114 KHILCHIPUR MP-26-002-072-004/27
(RICHHADIYA) 		1726002072NRG24040520230076496 04/05/2023 nathu 1726002072WL004519 nathu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 nathu (000000)
115 KHILCHIPUR MP-26-002-072-004/6-A
(RICHHADIYA) 		1726002072NRG24040520230076498 04/05/2023 Gitabay 1726002072WL004519 Gitabay 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 Gitabay (000000)
116 KHILCHIPUR MP-26-002-072-005/18-A
(RICHHADIYA) 		1726002072NRG24040520230076500 04/05/2023 Devilal 1726002072WL004519 Devilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 Devilal (000000)
117 KHILCHIPUR MP-26-002-072-005/25-B
(RICHHADIYA) 		1726002072NRG24040520230076511 04/05/2023 Kailashi bai 1726002072WL004519 Kailashi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 Kailashibai (000000)
118 KHILCHIPUR MP-26-002-094-003/92
(DURDPURA) 		1726002094NRG24040520230076361 04/05/2023 shanti bai 1726002094WL004514 shanti bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 shantibai (000000)
119 KHILCHIPUR MP-26-002-094-004/102-A
(DURDPURA) 		1726002094NRG24040520230076365 04/05/2023 Bapulal 1726002094WL004514 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 Bapulal (000000)
120 KHILCHIPUR MP-26-002-094-004/102-B
(DURDPURA) 		1726002094NRG24040520230076367 04/05/2023 LEELA BAI 1726002094WL004514 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 LEELABAI (000000)
121 KHILCHIPUR MP-26-002-094-004/102-B
(DURDPURA) 		1726002094NRG24040520230076366 04/05/2023 RAMESH 1726002094WL004514 RAMESH 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 RAMESH (000000)
122 KHILCHIPUR MP-26-002-094-004/162
(DURDPURA) 		1726002094NRG24040520230076377 04/05/2023 shanti bai 1726002094WL004514 shanti bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 shantibai (000000)
123 KHILCHIPUR MP-26-002-094-004/57
(DURDPURA) 		1726002094NRG24040520230076384 04/05/2023 Poorilal 1726002094WL004514 Poorilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961186 Poorilal (000000)
SubTotal 26741 26741
124 KHILCHIPUR MP-26-002-072-003/86-C
(RICHHADIYA) 		1726002072NRG24040520230076480 04/05/2023 Harsingh 1726002072WL004519 Harsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961186 Harsingh (000000)
SubTotal 1326 1326
125 KHILCHIPUR MP-26-002-026-007/40-C
(DEHRA) 		1726002026NRG24040520230076936 04/05/2023 Dinesh 1726002026WL004530 Dinesh 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961186 Dinesh (000000)
126 KHILCHIPUR MP-26-002-072-003/54-D
(RICHHADIYA) 		1726002072NRG24040520230076479 04/05/2023 vishnu 1726002072WL004519 vishnu 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961186 vishnu (000000)
SubTotal 2431 2431
127 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002000NRG24040520230077334 04/05/2023 krashana bai 1726002WL004550 krashana bai 00697 BKID0MG0327 884 884 Processed 15/05/2023 686961186 krashanabai (000000)
128 KHILCHIPUR MP-26-002-089-001/83
(KHATAKHEDI) 		1726002000NRG24040520230077396 04/05/2023 rambabu 1726002WL004555 rambabu 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961186 rambabu (000000)
129 KHILCHIPUR MP-26-002-089-001/83
(KHATAKHEDI) 		1726002000NRG24040520230077397 04/05/2023 sugan bai 1726002WL004555 sugan bai 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961186 suganbai (000000)
130 KHILCHIPUR MP-26-002-089-001/87
(KHATAKHEDI) 		1726002000NRG24040520230077398 04/05/2023 govardhan 1726002WL004555 govardhan 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961186 govardhan (000000)
131 KHILCHIPUR MP-26-002-089-002/38
(KHATAKHEDI) 		1726002000NRG24040520230077337 04/05/2023 geeta bai 1726002WL004550 geeta bai 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961186 geetabai (000000)
SubTotal 5304 5304
132 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002000NRG24040520230077167 04/05/2023 Badam bai 1726002WL004541 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961186 Badambai (000000)
133 KHILCHIPUR MP-26-002-026-007/41-B
(DEHRA) 		1726002026NRG24040520230076941 04/05/2023 Laxmi narayan 1726002026WL004530 Laxmi narayan 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 686961186 Laxminarayan (000000)
134 KHILCHIPUR MP-26-002-072-004/25-A
(RICHHADIYA) 		1726002072NRG24040520230076487 04/05/2023 Govrdhan 1726002072WL004519 Govrdhan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961186 Govrdhan (000000)
SubTotal 3757 3757
Total 170039 170039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040523FTO_29615 Bank of India BKID0009074 KHILCHIPUR 23101
2 KHILCHIPUR MP1726002_040523FTO_29615 Bank of India BKID0009960 CHHAPIHEDA 1989
3 KHILCHIPUR MP1726002_040523FTO_29615 Bank of India BKID0009966 JETPURKALA 69394
4 KHILCHIPUR MP1726002_040523FTO_29615 Bank of India BKID0009968 DHABLIKALAN 12468
5 KHILCHIPUR MP1726002_040523FTO_29615 State Bank of India SBIN0006044 ADB KHILCHIPUR 2431
6 KHILCHIPUR MP1726002_040523FTO_29615 State Bank of India SBIN0030073 KHILCHIPUR 19771
7 KHILCHIPUR MP1726002_040523FTO_29615 State Bank of India SBIN0030331 PHOOLKHEDI 1326
8 KHILCHIPUR MP1726002_040523FTO_29615 State Bank of India SBIN0030339 SADIAKUWA 26741
9 KHILCHIPUR MP1726002_040523FTO_29615 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHILCHIPUR MP1726002_040523FTO_29615 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
11 KHILCHIPUR MP1726002_040523FTO_29615 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
12 KHILCHIPUR MP1726002_040523FTO_29615 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3757

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