Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200423APB_FTO_13747
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-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24190420230008933 20/04/2023 kalu singh 1726002030WL000498 kalu singh 00045 BARB0RAJDHA 1326 1326 Processed 12/05/2023 646668599 kalusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-026-005/16-A
(DEHRA) 		1726002026NRG24190420230010503 20/04/2023 Gopal Tanwar 1726002026WL000695 Gopal Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646668599 GopalTanwar BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24200420230012202 20/04/2023 soram bai 1726002030WL000790 soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646668599 sorambai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-083-005/34-A
(SUWAHEDI) 		1726002083NRG24190420230010311 20/04/2023 Sultan 1726002083WL000642 Sultan 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646668599 Sultan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24190420230010308 20/04/2023 HEMRAJ 1726002083WL000640 HEMRAJ 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646668599 HEMRAJ FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24190420230010320 20/04/2023 Mangi Bai 1726002083WL000649 Mangi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646668599 MangiBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002083NRG24190420230010339 20/04/2023 prakash 1726002083WL000663 prakash 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646668599 prakash BANK OF BARODA(606985)
SubTotal 9061 9061
8 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002000NRG24200420230012119 20/04/2023 prem singh 1726002WL000785 prem singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 646668599 premsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002000NRG24200420230012122 20/04/2023 RAJU BAI 1726002WL000785 RAJU BAI 00048 BKID0009074 1105 1105 Processed 12/05/2023 646668599 RAJUBAI STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002000NRG24200420230012123 20/04/2023 CHOTULAL 1726002WL000785 CHOTULAL 00048 BKID0009074 1105 1105 Processed 12/05/2023 646668599 CHOTULAL BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-003-006/182-A
(BADBELI) 		1726002000NRG24200420230012135 20/04/2023 ravi 1726002WL000785 ravi 00048 BKID0009074 1105 1105 Processed 12/05/2023 646668599 ravi BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24200420230012198 20/04/2023 Kalu 1726002030WL000790 Kalu 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668599 Kalu FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-047-001/306
(JAMONIYA) 		1726002000NRG24200420230010673 20/04/2023 Chhita Bai 1726002WL000708 Chhita Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668599 ChhitaBai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-060-003/133-A
(KULIKHEDA) 		1726002000NRG24200420230012138 20/04/2023 JAGDISH 1726002WL000786 JAGDISH 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668599 JAGDISH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002000NRG24200420230012142 20/04/2023 RAMPARSAD 1726002WL000786 RAMPARSAD 00048 BKID0009074 1326 1326 Processed 13/05/2023 646668599 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002000NRG24200420230012145 20/04/2023 PREM 1726002WL000786 PREM 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668599 PREM STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24200420230012159 20/04/2023 bagwansingh 1726002WL000786 bagwansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668599 bagwansingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24200420230012160 20/04/2023 bamukuwar 1726002WL000786 bamukuwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668599 bamukuwar BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24190420230010319 20/04/2023 Gita 1726002083WL000648 Gita 00048 BKID0009074 1547 1547 Processed 12/05/2023 646668599 Gita STATE BANK OF INDIA(508548)
SubTotal 15249 15249
20 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002000NRG24200420230012140 20/04/2023 SUNITA DANGI 1726002WL000786 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 13/05/2023 646668599 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002000NRG24200420230012118 20/04/2023 Rambagas 1726002WL000785 Rambagas 00048 BKID0009966 1105 1105 Processed 12/05/2023 646668599 Rambagas STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-003-006/18-A
(BADBELI) 		1726002000NRG24200420230012132 20/04/2023 mangial 1726002WL000785 mangial 00048 BKID0009966 1105 1105 Processed 12/05/2023 646668599 mangial BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-047-001/306
(JAMONIYA) 		1726002000NRG24200420230010672 20/04/2023 Bhanwarlal 1726002WL000708 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 Bhanwarlal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-059-002/18
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011033 20/04/2023 Lax minarayan 1726002059WL000724 Lax minarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 Laxminarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-059-002/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011037 20/04/2023 Ramu bai 1726002059WL000724 Ramu bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 Ramubai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-059-002/50
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011040 20/04/2023 shree lal 1726002059WL000724 shree lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 shreelal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-059-002/56
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011043 20/04/2023 BADRI LAL 1726002059WL000724 BADRI LAL 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-059-002/58
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011046 20/04/2023 GEETA BAI 1726002059WL000724 GEETA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 GEETABAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-059-002/58
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011045 20/04/2023 Swabhaw Singh 1726002059WL000724 Swabhaw Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 SwabhawSingh BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-059-004/20
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011049 20/04/2023 Biram singh 1726002059WL000724 Biram singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 646668599 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-059-004/57
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011051 20/04/2023 RATHA BAI 1726002059WL000724 RATHA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 RATHABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002000NRG24200420230012139 20/04/2023 GITHBAI 1726002WL000786 GITHBAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 GITHBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002000NRG24200420230012144 20/04/2023 MOHAN DANGI 1726002WL000786 MOHAN DANGI 00048 BKID0009966 1326 1326 Processed 13/05/2023 646668599 MOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002000NRG24200420230012143 20/04/2023 MOHAN DANGI 1726002WL000786 MOHAN DANGI 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 MOHANDANGI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002000NRG24200420230012148 20/04/2023 Mahesh 1726002WL000786 Mahesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 Mahesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002000NRG24200420230012147 20/04/2023 Mahesh 1726002WL000786 Mahesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668599 Mahesh BANK OF INDIA(508505)
SubTotal 20995 20995
37 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002000NRG24200420230012126 20/04/2023 Devisingh 1726002WL000785 Devisingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 646668599 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-009-002/19
(BAWDIKHEDA) 		1726002000NRG24200420230010671 20/04/2023 madhu 1726002WL000707 madhu 00048 BKID0009968 221 221 Processed 12/05/2023 646668599 madhu NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24190420230008929 20/04/2023 gangabai 1726002030WL000498 gangabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 gangabai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24200420230012196 20/04/2023 satyanarayan 1726002030WL000790 satyanarayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 satyanarayan BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002030NRG24200420230012197 20/04/2023 vikram 1726002030WL000790 vikram 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 vikram BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24190420230008932 20/04/2023 koslibai 1726002030WL000498 koslibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 koslibai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24190420230009390 20/04/2023 bhaghwansingh 1726002053WL000527 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 bhaghwansingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24190420230009389 20/04/2023 bhaghwansingh 1726002053WL000527 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 bhaghwansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24190420230009392 20/04/2023 kavita 1726002053WL000527 kavita 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 kavita BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-059-004/88-A
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011053 20/04/2023 CHANDRAKALA 1726002059WL000724 CHANDRAKALA 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668599 CHANDRAKALA CANARA BANK(508532)
SubTotal 11934 11934
47 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24190420230010323 20/04/2023 gyarsiram 1726002083WL000652 gyarsiram 00089 CBIN0283520 1547 1547 Processed 12/05/2023 646668599 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 KHILCHIPUR MP-26-002-059-002/56
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011044 20/04/2023 VISHNU BAI 1726002059WL000724 VISHNU BAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646668599 VISHNUBAI STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002083NRG24190420230010357 20/04/2023 badambai 1726002083WL000677 badambai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646668599 badambai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24190420230010333 20/04/2023 Gulabbai 1726002083WL000659 Gulabbai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646668599 Gulabbai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24190420230010309 20/04/2023 Biaramlal 1726002083WL000641 Biaramlal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646668599 Biaramlal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24190420230010298 20/04/2023 karan singh 1726002083WL000633 karan singh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646668599 karansingh CANARA BANK(508532)
53 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24190420230010329 20/04/2023 ramrekha bai 1726002083WL000655 ramrekha bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646668599 ramrekhabai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
54 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002000NRG24200420230012117 20/04/2023 Hokam Bai 1726002WL000785 Hokam Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668599 HokamBai NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002000NRG24200420230012116 20/04/2023 Sultan Singh 1726002WL000785 Sultan Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668599 SultanSingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002000NRG24200420230012120 20/04/2023 shardabai 1726002WL000785 shardabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668599 shardabai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002000NRG24200420230012129 20/04/2023 bagvatibai 1726002WL000785 bagvatibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668599 bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002000NRG24200420230012128 20/04/2023 satynarayan 1726002WL000785 satynarayan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668599 satynarayan STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-003-006/170
(BADBELI) 		1726002000NRG24200420230012130 20/04/2023 giriraj 1726002WL000785 giriraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668599 giriraj STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24200420230012193 20/04/2023 mangilal 1726002030WL000790 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 mangilal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24200420230012192 20/04/2023 mangilal 1726002030WL000790 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 mangilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002030NRG24190420230008931 20/04/2023 lila bai 1726002030WL000498 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 lilabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002030NRG24190420230008930 20/04/2023 lila bai 1726002030WL000498 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 lilabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24200420230012195 20/04/2023 dhapubai 1726002030WL000790 dhapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 dhapubai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24200420230012194 20/04/2023 sreelal 1726002030WL000790 sreelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 sreelal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24190420230008935 20/04/2023 ballbhbai 1726002030WL000498 ballbhbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 ballbhbai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24200420230012200 20/04/2023 kalusingh 1726002030WL000790 kalusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 kalusingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24200420230012201 20/04/2023 anar singh 1726002030WL000790 anar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 anarsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24190420230009391 20/04/2023 Alkar 1726002053WL000527 Alkar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 Alkar FINO PAYMENTS BANK LTD(608001)
70 KHILCHIPUR MP-26-002-059-002/18
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011034 20/04/2023 SHANTA BAI 1726002059WL000724 SHANTA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 SHANTABAI STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-059-002/2
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011035 20/04/2023 rekha bai 1726002059WL000724 rekha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 rekhabai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-059-002/50-A
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011042 20/04/2023 SUNITA 1726002059WL000724 SUNITA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 SUNITA STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011047 20/04/2023 Dirap Singh 1726002059WL000724 Dirap Singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 DirapSingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-059-004/88-A
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011052 20/04/2023 BEERAM SINGH 1726002059WL000724 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 BEERAMSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002000NRG24200420230012136 20/04/2023 bhawarlal 1726002WL000786 bhawarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 bhawarlal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002000NRG24200420230012137 20/04/2023 kamala 1726002WL000786 kamala 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 kamala STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-060-003/187-A
(KULIKHEDA) 		1726002000NRG24200420230012141 20/04/2023 Mahesh 1726002WL000786 Mahesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 Mahesh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002000NRG24200420230012146 20/04/2023 RAJKUMAR 1726002WL000786 RAJKUMAR 00415 SBIN0030073 1326 1326 Processed 13/05/2023 646668599 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002000NRG24200420230012150 20/04/2023 govind 1726002WL000786 govind 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 govind STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002000NRG24200420230012151 20/04/2023 MAMTABAI 1726002WL000786 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 13/05/2023 646668599 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24200420230012154 20/04/2023 DURGAPRASAD 1726002WL000786 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 DURGAPRASAD BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24200420230012153 20/04/2023 DURGAPRASAD 1726002WL000786 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 13/05/2023 646668599 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24200420230012155 20/04/2023 DEVNARAYAN 1726002WL000786 DEVNARAYAN 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 DEVNARAYAN STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24200420230012156 20/04/2023 JAMNABAI 1726002WL000786 JAMNABAI 00415 SBIN0030073 1326 1326 Processed 13/05/2023 646668599 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24200420230012161 20/04/2023 champa lal 1726002WL000786 champa lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668599 champalal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24200420230012162 20/04/2023 sumetra bai 1726002WL000786 sumetra bai 00415 SBIN0030073 1326 1326 Processed 13/05/2023 646668599 sumetrabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002083NRG24190420230010356 20/04/2023 Naharsingh 1726002083WL000677 Naharsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 Naharsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24190420230010303 20/04/2023 unkar 1726002083WL000636 unkar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 unkar STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-083-005/54-B
(SUWAHEDI) 		1726002083NRG24190420230010285 20/04/2023 hari bagas 1726002083WL000625 hari bagas 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 haribagas STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24190420230010359 20/04/2023 Rakesh 1726002083WL000679 Rakesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 Rakesh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24190420230010305 20/04/2023 mangibai 1726002083WL000637 mangibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 mangibai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24190420230010304 20/04/2023 Ramgopal 1726002083WL000637 Ramgopal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 Ramgopal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24190420230010326 20/04/2023 shanti bai 1726002083WL000653 shanti bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 shantibai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24190420230010310 20/04/2023 kali bai 1726002083WL000641 kali bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 kalibai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24190420230010346 20/04/2023 madanlal 1726002083WL000668 madanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 madanlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-083-009/3
(SUWAHEDI) 		1726002083NRG24190420230010355 20/04/2023 narayansingh 1726002083WL000676 narayansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 narayansingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24190420230010287 20/04/2023 mamta bai 1726002083WL000626 mamta bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 mamtabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24190420230010286 20/04/2023 radheshyam 1726002083WL000626 radheshyam 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 radheshyam STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24190420230010313 20/04/2023 meva bai 1726002083WL000643 meva bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 mevabai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002083NRG24190420230010342 20/04/2023 mangilal 1726002083WL000665 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 mangilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24190420230010335 20/04/2023 Fulslngh 1726002083WL000661 Fulslngh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 Fulslngh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002083NRG24190420230010288 20/04/2023 Gorilal 1726002083WL000627 Gorilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668599 Gorilal STATE BANK OF INDIA(508548)
SubTotal 67405 67405
103 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002083NRG24190420230010330 20/04/2023 Girdhrilal 1726002083WL000656 Girdhrilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Girdhrilal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24190420230010348 20/04/2023 kalibai 1726002083WL000669 kalibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 kalibai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24190420230010360 20/04/2023 ramkishan 1726002083WL000680 ramkishan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 ramkishan STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-083-005/22-B
(SUWAHEDI) 		1726002083NRG24190420230010352 20/04/2023 mangilal 1726002083WL000673 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 mangilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002083NRG24190420230010363 20/04/2023 ramchandar 1726002083WL000682 ramchandar 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 ramchandar BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24190420230010331 20/04/2023 Ramesh 1726002083WL000657 Ramesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Ramesh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24190420230010350 20/04/2023 kashi bai 1726002083WL000671 kashi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 kashibai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-083-005/26-B
(SUWAHEDI) 		1726002083NRG24190420230010351 20/04/2023 lekhraj 1726002083WL000672 lekhraj 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 lekhraj STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24190420230010358 20/04/2023 mukesh 1726002083WL000678 mukesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 mukesh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24190420230010353 20/04/2023 bankat 1726002083WL000674 bankat 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 bankat STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24190420230010314 20/04/2023 hariom 1726002083WL000644 hariom 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 hariom STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-083-005/61
(SUWAHEDI) 		1726002083NRG24190420230010321 20/04/2023 biharilal 1726002083WL000650 biharilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 biharilal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002083NRG24190420230010322 20/04/2023 ratani bai 1726002083WL000651 ratani bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 ratanibai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24190420230010318 20/04/2023 Banesingh 1726002083WL000648 Banesingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Banesingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24190420230010317 20/04/2023 jagdish 1726002083WL000647 jagdish 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 jagdish STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24190420230010300 20/04/2023 shiwnaran 1726002083WL000634 shiwnaran 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 shiwnaran STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24190420230010327 20/04/2023 badarilal 1726002083WL000654 badarilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 badarilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24190420230010315 20/04/2023 Sugna Bai 1726002083WL000645 Sugna Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 SugnaBai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24190420230010325 20/04/2023 vinod 1726002083WL000653 vinod 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 vinod STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24190420230010296 20/04/2023 Gordan 1726002083WL000632 Gordan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Gordan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24190420230010332 20/04/2023 madanlal 1726002083WL000658 madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 madanlal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24190420230010344 20/04/2023 Mohanlal 1726002083WL000667 Mohanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Mohanlal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-009/32
(SUWAHEDI) 		1726002083NRG24190420230010343 20/04/2023 Norangbai 1726002083WL000666 Norangbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Norangbai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24190420230010328 20/04/2023 mangilal 1726002083WL000655 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 mangilal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24190420230010361 20/04/2023 narayan 1726002083WL000681 narayan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 narayan STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24190420230010312 20/04/2023 morasingh 1726002083WL000643 morasingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 morasingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24190420230010293 20/04/2023 Jagdish 1726002083WL000630 Jagdish 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Jagdish STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24190420230010294 20/04/2023 mangibai 1726002083WL000630 mangibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 mangibai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24190420230010334 20/04/2023 madanlal 1726002083WL000660 madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 madanlal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24190420230010291 20/04/2023 Harisingh 1726002083WL000629 Harisingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 Harisingh UNION BANK OF INDIA(508500)
133 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24190420230010292 20/04/2023 Krishna Bai 1726002083WL000629 Krishna Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646668599 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 47957 47957
134 KHILCHIPUR MP-26-002-059-002/36-A
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011038 20/04/2023 RAJU 1726002059WL000724 RAJU 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668599 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24190420230010336 20/04/2023 rekha bai 1726002083WL000661 rekha bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668599 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
136 KHILCHIPUR MP-26-002-003-006/18
(BADBELI) 		1726002000NRG24200420230012131 20/04/2023 kamlabai 1726002WL000785 kamlabai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 646668599 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
137 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24190420230009393 20/04/2023 Annu 1726002053WL000527 Annu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646668599 Annu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 191165 191165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200423APB_FTO_13747 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_200423APB_FTO_13747 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
3 KHILCHIPUR MP1726002_200423APB_FTO_13747 Bank of India BKID0009074 KHILCHIPUR 15249
4 KHILCHIPUR MP1726002_200423APB_FTO_13747 Bank of India BKID0009961 MACHALPUR 1326
5 KHILCHIPUR MP1726002_200423APB_FTO_13747 Bank of India BKID0009966 JETPURKALA 20995
6 KHILCHIPUR MP1726002_200423APB_FTO_13747 Bank of India BKID0009968 DHABLIKALAN 11934
7 KHILCHIPUR MP1726002_200423APB_FTO_13747 Central Bank Of India CBIN0283520 RAJGARH 1547
8 KHILCHIPUR MP1726002_200423APB_FTO_13747 State Bank of India SBIN0006044 ADB KHILCHIPUR 9061
9 KHILCHIPUR MP1726002_200423APB_FTO_13747 State Bank of India SBIN0030073 KHILCHIPUR 67405
10 KHILCHIPUR MP1726002_200423APB_FTO_13747 State Bank of India SBIN0030339 SADIAKUWA 47957
11 KHILCHIPUR MP1726002_200423APB_FTO_13747 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHILCHIPUR MP1726002_200423APB_FTO_13747 India Post Payments Bank IPOS0000001 Rajgarh 1547
13 KHILCHIPUR MP1726002_200423APB_FTO_13747 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1105
14 KHILCHIPUR MP1726002_200423APB_FTO_13747 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326

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