Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623APB_FTO_91768
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-26-002-003-001/141
(BADBELI) 		1726002003NRG24140620230328214 14/06/2023 Kamal 1726002003WL020953 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 Kamal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24140620230328212 14/06/2023 Kamal 1726002003WL020953 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 Kamal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24140620230328215 14/06/2023 Tina 1726002003WL020953 Tina 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 Tina BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24140620230328213 14/06/2023 Tina 1726002003WL020953 Tina 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 Tina BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24140620230328225 14/06/2023 Rajesh 1726002003WL020955 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 Rajesh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24140620230328227 14/06/2023 Rajesh 1726002003WL020955 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 Rajesh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24140620230328972 14/06/2023 kavita 1726002040WL021018 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 kavita STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-040-001/62-D
(GADIYAMER) 		1726002040NRG24140620230328987 14/06/2023 mansingh 1726002040WL021018 mansingh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274700 mansingh BANK OF BARODA(606985)
SubTotal 10608 10608
9 KHILCHIPUR MP-26-002-006-001/105
(BAMANGAON) 		1726002006NRG24140620230328936 14/06/2023 baneingh 1726002006WL021014 baneingh 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274700 baneingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-006-001/105
(BAMANGAON) 		1726002006NRG24140620230328937 14/06/2023 kanku bai 1726002006WL021014 kanku bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274700 kankubai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24140620230328911 14/06/2023 SHIV NARAYAN 1726002006WL021012 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24140620230328914 14/06/2023 dayaram 1726002006WL021012 dayaram 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 dayaram STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24140620230328913 14/06/2023 dayaram 1726002006WL021012 dayaram 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 KHILCHIPUR MP-26-002-006-001/337
(BAMANGAON) 		1726002006NRG24140620230328606 14/06/2023 ISHWAR SINGH 1726002006WL020981 ISHWAR SINGH 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274700 ISHWARSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24140620230328919 14/06/2023 premnarayan 1726002006WL021012 premnarayan 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-006-001/396
(BAMANGAON) 		1726002006NRG24140620230328926 14/06/2023 JAGDISH 1726002006WL021012 JAGDISH 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 JAGDISH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24140620230328927 14/06/2023 GIRVAR SEN 1726002006WL021012 GIRVAR SEN 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 GIRVARSEN STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24140620230328979 14/06/2023 dhapu bai 1726002040WL021018 dhapu bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 dhapubai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24140620230328986 14/06/2023 mangu bai 1726002040WL021018 mangu bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 mangubai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-040-005/23
(GADIYAMER) 		1726002040NRG24140620230328991 14/06/2023 bhallbh bai 1726002040WL021018 bhallbh bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 bhallbhbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-040-005/5
(GADIYAMER) 		1726002040NRG24140620230329003 14/06/2023 radha bai 1726002040WL021018 radha bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 radhabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24140620230329005 14/06/2023 karshna bai 1726002040WL021018 karshna bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 karshnabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-040-005/6
(GADIYAMER) 		1726002040NRG24140620230329009 14/06/2023 dhapu bai 1726002040WL021018 dhapu bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 dhapubai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-059-002/37-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329013 14/06/2023 kamal singh 1726002059WL021019 kamal singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 kamalsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-059-002/37-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329014 14/06/2023 roda bai 1726002059WL021019 roda bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274700 rodabai BANK OF INDIA(508505)
SubTotal 23205 23205
26 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002006NRG24140620230328940 14/06/2023 RAMNARAYAN 1726002006WL021014 RAMNARAYAN 00048 BKID0009960 1547 1547 Processed 17/06/2023 393274700 RAMNARAYAN BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24140620230328610 14/06/2023 RAMKAILASH 1726002006WL020981 RAMKAILASH 00048 BKID0009960 1547 1547 Processed 17/06/2023 393274700 RAMKAILASH STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-006-001/428
(BAMANGAON) 		1726002006NRG24140620230328944 14/06/2023 RAMRATAN 1726002006WL021014 RAMRATAN 00048 BKID0009960 1547 1547 Processed 17/06/2023 393274700 RAMRATAN ICICI BANK LTD(508534)
29 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24140620230329019 14/06/2023 Sunita bai 1726002038WL021020 Sunita bai 00048 BKID0009960 663 663 Processed 17/06/2023 393274700 Sunitabai BANK OF INDIA(508505)
SubTotal 5304 5304
30 KHILCHIPUR MP-26-002-040-001/111
(GADIYAMER) 		1726002040NRG24140620230328968 14/06/2023 gangaram 1726002040WL021018 gangaram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 gangaram BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-001/18
(GADIYAMER) 		1726002040NRG24140620230328970 14/06/2023 pura bai 1726002040WL021018 pura bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 purabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24140620230328971 14/06/2023 gansyam 1726002040WL021018 gansyam 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 gansyam BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24140620230328975 14/06/2023 narayan singh 1726002040WL021018 narayan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 narayansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/20-B
(GADIYAMER) 		1726002040NRG24140620230328977 14/06/2023 biram singh 1726002040WL021018 biram singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 biramsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24140620230328980 14/06/2023 biram singh 1726002040WL021018 biram singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 biramsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-001/223-A
(GADIYAMER) 		1726002040NRG24140620230328981 14/06/2023 mahender singh 1726002040WL021018 mahender singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 mahendersingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-005/22
(GADIYAMER) 		1726002040NRG24140620230328989 14/06/2023 sujan bai 1726002040WL021018 sujan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 sujanbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-005/31
(GADIYAMER) 		1726002040NRG24140620230328994 14/06/2023 dule singh 1726002040WL021018 dule singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 dulesingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24140620230328998 14/06/2023 biram singh 1726002040WL021018 biram singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 biramsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-005/5
(GADIYAMER) 		1726002040NRG24140620230329002 14/06/2023 bane singh 1726002040WL021018 bane singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 banesingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-005/56
(GADIYAMER) 		1726002040NRG24140620230329007 14/06/2023 pursingh 1726002040WL021018 pursingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 pursingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-005/6
(GADIYAMER) 		1726002040NRG24140620230329008 14/06/2023 bharat singh 1726002040WL021018 bharat singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 bharatsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329015 14/06/2023 Manohar singh 1726002059WL021019 Manohar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 Manoharsingh BANK OF BARODA(606985)
44 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329016 14/06/2023 resham bai 1726002059WL021019 resham bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 reshambai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-059-004/57
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329017 14/06/2023 RATHA BAI 1726002059WL021019 RATHA BAI 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274700 RATHABAI BANK OF INDIA(508505)
SubTotal 21216 21216
46 KHILCHIPUR MP-26-002-040-001/271
(GADIYAMER) 		1726002040NRG24140620230328983 14/06/2023 biram singh 1726002040WL021018 biram singh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274700 biramsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-005/25
(GADIYAMER) 		1726002040NRG24140620230328992 14/06/2023 ANAR SINGH 1726002040WL021018 ANAR SINGH 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274700 ANARSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-005/41
(GADIYAMER) 		1726002040NRG24140620230328996 14/06/2023 hira lal 1726002040WL021018 hira lal 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274700 hiralal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24140620230329000 14/06/2023 sultan 1726002040WL021018 sultan 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274700 sultan BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24140620230329004 14/06/2023 BAPULAL 1726002040WL021018 BAPULAL 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274700 BAPULAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24140620230328622 14/06/2023 Kelash 1726002057WL020983 Kelash 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274700 Kelash NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24140620230328632 14/06/2023 Prabhulal 1726002057WL020988 Prabhulal 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274700 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
53 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24080620230288692 14/06/2023 KAMLESH LOVEVANSHI 1726002057WL018282 KAMLESH LOVEVANSHI 00354 PUNB0683500 1547 1547 Processed 17/06/2023 393274700 KAMLESHLOVEVANSHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24140620230328909 14/06/2023 BANSHI LAL 1726002006WL021012 BANSHI LAL 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274700 BANSHILAL STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24140620230328917 14/06/2023 bherusingh 1726002006WL021012 bherusingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274700 bherusingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24140620230329018 14/06/2023 kawarlal 1726002038WL021020 kawarlal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274700 kawarlal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-059-002/14
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329010 14/06/2023 SANJU BAI 1726002059WL021019 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274700 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24140620230328201 14/06/2023 gesalal 1726002003WL020952 gesalal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 gesalal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24140620230328198 14/06/2023 gesalal 1726002003WL020952 gesalal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 gesalal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24140620230328204 14/06/2023 amarsingh 1726002003WL020952 amarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 amarsingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24140620230328206 14/06/2023 amarsingh 1726002003WL020952 amarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 amarsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24140620230328205 14/06/2023 setanbai 1726002003WL020952 setanbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 setanbai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24140620230328207 14/06/2023 setanbai 1726002003WL020952 setanbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 setanbai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24140620230328208 14/06/2023 Biramsingh 1726002003WL020952 Biramsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 Biramsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24140620230328210 14/06/2023 Biramsingh 1726002003WL020952 Biramsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 Biramsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24140620230328209 14/06/2023 Laad Bai 1726002003WL020952 Laad Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 LaadBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24140620230328211 14/06/2023 Laad Bai 1726002003WL020952 Laad Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 LaadBai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-003-001/37
(BADBELI) 		1726002003NRG24140620230328219 14/06/2023 Leela Bai 1726002003WL020953 Leela Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 LeelaBai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-003-001/37
(BADBELI) 		1726002003NRG24140620230328217 14/06/2023 Leela Bai 1726002003WL020953 Leela Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 LeelaBai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24140620230328224 14/06/2023 ayodiya 1726002003WL020955 ayodiya 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 ayodiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24140620230328222 14/06/2023 ayodiya 1726002003WL020955 ayodiya 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 ayodiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24140620230328221 14/06/2023 ramsingh 1726002003WL020955 ramsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 ramsingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24140620230328223 14/06/2023 ramsingh 1726002003WL020955 ramsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 ramsingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24140620230328905 14/06/2023 RAJUBAI 1726002006WL021012 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24140620230328906 14/06/2023 KAUSHALYABAI 1726002006WL021012 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 KAUSHALYABAI STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24140620230328907 14/06/2023 GIRIRAJ 1726002006WL021012 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 GIRIRAJ STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24140620230328908 14/06/2023 MANGUBAI 1726002006WL021012 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 MANGUBAI STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24140620230328910 14/06/2023 RUKMABAI 1726002006WL021012 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 RUKMABAI STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24140620230328912 14/06/2023 PANIBAI 1726002006WL021012 PANIBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 PANIBAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-006-001/198
(BAMANGAON) 		1726002006NRG24140620230328946 14/06/2023 basanteebai 1726002006WL021015 basanteebai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 basanteebai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-006-001/198
(BAMANGAON) 		1726002006NRG24140620230328945 14/06/2023 PHULASINGH 1726002006WL021015 PHULASINGH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 PHULASINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002006NRG24140620230328938 14/06/2023 CHHITABAI 1726002006WL021014 CHHITABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 CHHITABAI STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-006-001/240
(BAMANGAON) 		1726002006NRG24140620230328599 14/06/2023 PUNAMCHAND 1726002006WL020981 PUNAMCHAND 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 PUNAMCHAND STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-006-001/250
(BAMANGAON) 		1726002006NRG24140620230328915 14/06/2023 DHAPUBAI 1726002006WL021012 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 DHAPUBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24140620230328916 14/06/2023 RADHESHYAM 1726002006WL021012 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 RADHESHYAM STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-006-001/260-B
(BAMANGAON) 		1726002006NRG24140620230328601 14/06/2023 Ramnarayan 1726002006WL020981 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 Ramnarayan STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-006-001/268
(BAMANGAON) 		1726002006NRG24140620230328603 14/06/2023 LEELABAI 1726002006WL020981 LEELABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 LEELABAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-006-001/268
(BAMANGAON) 		1726002006NRG24140620230328602 14/06/2023 RANGLAL 1726002006WL020981 RANGLAL 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24140620230328918 14/06/2023 NARABADIBAI 1726002006WL021012 NARABADIBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 NARABADIBAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-006-001/308
(BAMANGAON) 		1726002006NRG24140620230328604 14/06/2023 HARI SINGH 1726002006WL020981 HARI SINGH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 HARISINGH STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24140620230328608 14/06/2023 BIHAREELAL 1726002006WL020981 BIHAREELAL 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 BIHAREELAL STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24140620230328609 14/06/2023 DHAPUBAI 1726002006WL020981 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 DHAPUBAI STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24140620230328611 14/06/2023 PIRIYANKA 1726002006WL020981 PIRIYANKA 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 PIRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002006NRG24140620230328613 14/06/2023 SUMITRABAI 1726002006WL020981 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 SUMITRABAI STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002006NRG24140620230328612 14/06/2023 Sumitrabai 1726002006WL020981 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 Sumitrabai UNION BANK OF INDIA(508500)
96 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24140620230328941 14/06/2023 BAJESINGH 1726002006WL021014 BAJESINGH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 BAJESINGH STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24140620230328942 14/06/2023 SUMITRABAI 1726002006WL021014 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 SUMITRABAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-006-001/385
(BAMANGAON) 		1726002006NRG24140620230328943 14/06/2023 RAMESHCHANDR 1726002006WL021014 RAMESHCHANDR 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 RAMESHCHANDR STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24140620230328924 14/06/2023 RAKESH DANGI 1726002006WL021012 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 RAKESHDANGI STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24140620230328925 14/06/2023 SUSHILA 1726002006WL021012 SUSHILA 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 SUSHILA STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24140620230328928 14/06/2023 LILABAI 1726002006WL021012 LILABAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 LILABAI STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002006NRG24140620230328614 14/06/2023 KAILASHCHAND 1726002006WL020981 KAILASHCHAND 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 KAILASHCHAND STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002006NRG24140620230328615 14/06/2023 LILABAI 1726002006WL020981 LILABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 LILABAI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-006-001/65
(BAMANGAON) 		1726002006NRG24140620230328931 14/06/2023 krishnabai 1726002006WL021012 krishnabai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 krishnabai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-059-002/23
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329012 14/06/2023 DAROPAT BAI 1726002059WL021019 DAROPAT BAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274700 DAROPATBAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24140620230328523 14/06/2023 MANGI BAI 1726002065WL020965 MANGI BAI 00415 SBIN0030073 884 884 Processed 17/06/2023 393274700 MANGIBAI STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24140620230328522 14/06/2023 radyisham 1726002065WL020965 radyisham 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274700 radyisham BANK OF INDIA(508505)
SubTotal 70057 70057
108 KHILCHIPUR MP-26-002-057-002/8-A
(KHERKHEDI) 		1726002057NRG24140620230328630 14/06/2023 Kaluram 1726002057WL020987 Kaluram 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Kaluram STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24140620230328623 14/06/2023 Ramkishan 1726002057WL020984 Ramkishan 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Ramkishan STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24080620230288690 14/06/2023 Ramkishan 1726002057WL018282 Ramkishan 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Ramkishan STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24140620230328624 14/06/2023 motilal 1726002057WL020985 motilal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 motilal NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-057-004/24-A
(KHERKHEDI) 		1726002057NRG24140620230328626 14/06/2023 Ratanlal 1726002057WL020985 Ratanlal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Ratanlal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24140620230328621 14/06/2023 bhwre bai 1726002057WL020983 bhwre bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 bhwrebai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-057-004/50-A
(KHERKHEDI) 		1726002057NRG24080620230288693 14/06/2023 moohanlal 1726002057WL018282 moohanlal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 moohanlal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-057-004/70-A
(KHERKHEDI) 		1726002057NRG24080620230288694 14/06/2023 Mangilal 1726002057WL018282 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274700 Mangilal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-057-004/73
(KHERKHEDI) 		1726002057NRG24080620230288696 14/06/2023 Mangi bai 1726002057WL018282 Mangi bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Mangibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-057-004/73
(KHERKHEDI) 		1726002057NRG24140620230328627 14/06/2023 Mangi bai 1726002057WL020986 Mangi bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Mangibai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24140620230328629 14/06/2023 Kavita 1726002057WL020986 Kavita 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Kavita STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24080620230288698 14/06/2023 Kavita 1726002057WL018282 Kavita 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Kavita STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24080620230288697 14/06/2023 Pawen 1726002057WL018282 Pawen 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Pawen STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24140620230328628 14/06/2023 Pawen 1726002057WL020986 Pawen 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274700 Pawen STATE BANK OF INDIA(508548)
SubTotal 21437 21437
122 KHILCHIPUR MP-26-002-006-001/374-A
(BAMANGAON) 		1726002006NRG24140620230328923 14/06/2023 mamtabai 1726002006WL021012 mamtabai 00468 UBIN0570796 1326 1326 Processed 17/06/2023 393274700 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24140620230328974 14/06/2023 bhuli bai 1726002040WL021018 bhuli bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274700 bhulibai FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24140620230328973 14/06/2023 rakesh verma 1726002040WL021018 rakesh verma 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274700 rakeshverma FINO PAYMENTS BANK LTD(608001)
125 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24140620230328976 14/06/2023 krishna bai 1726002040WL021018 krishna bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274700 krishnabai FINO PAYMENTS BANK LTD(608001)
126 KHILCHIPUR MP-26-002-040-001/20-D
(GADIYAMER) 		1726002040NRG24140620230328978 14/06/2023 gopal verma 1726002040WL021018 gopal verma 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274700 gopalverma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
127 KHILCHIPUR MP-26-002-006-001/308
(BAMANGAON) 		1726002006NRG24140620230328605 14/06/2023 Durga Bai 1726002006WL020981 Durga Bai 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274700 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-006-001/337
(BAMANGAON) 		1726002006NRG24140620230328607 14/06/2023 RADHA BAI 1726002006WL020981 RADHA BAI 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274700 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24140620230328920 14/06/2023 Jashoda Bai 1726002006WL021012 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274700 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24140620230328921 14/06/2023 SATAYNARAYAN 1726002006WL021012 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274700 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24080620230288691 14/06/2023 Murli bai 1726002057WL018282 Murli bai 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274700 Murlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
132 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24140620230328922 14/06/2023 Sangita Bai 1726002006WL021012 Sangita Bai 00697 BKID0MG0333 1326 1326 Processed 17/06/2023 393274700 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 183651 183651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623APB_FTO_91768 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
2 KHILCHIPUR MP1726002_140623APB_FTO_91768 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 KHILCHIPUR MP1726002_140623APB_FTO_91768 Bank of India BKID0009074 KHILCHIPUR 23205
4 KHILCHIPUR MP1726002_140623APB_FTO_91768 Bank of India BKID0009960 CHHAPIHEDA 5304
5 KHILCHIPUR MP1726002_140623APB_FTO_91768 Bank of India BKID0009966 JETPURKALA 21216
6 KHILCHIPUR MP1726002_140623APB_FTO_91768 Bank of India BKID0009968 DHABLIKALAN 9724
7 KHILCHIPUR MP1726002_140623APB_FTO_91768 Punjab National Bank PUNB0683500 RAJGARH MP 1547
8 KHILCHIPUR MP1726002_140623APB_FTO_91768 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
9 KHILCHIPUR MP1726002_140623APB_FTO_91768 State Bank of India SBIN0030073 KHILCHIPUR 70057
10 KHILCHIPUR MP1726002_140623APB_FTO_91768 State Bank of India SBIN0030339 SADIAKUWA 21437
11 KHILCHIPUR MP1726002_140623APB_FTO_91768 Union Bank of India UBIN0570796 Rajgarh 1326
12 KHILCHIPUR MP1726002_140623APB_FTO_91768 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 KHILCHIPUR MP1726002_140623APB_FTO_91768 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7293
14 KHILCHIPUR MP1726002_140623APB_FTO_91768 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326

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