Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020823APB_FTO_198970
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-26-002-019-003/84-A
(CHANDPURA) 		1726002019NRG24010820230556570 02/08/2023 Ramdayal Tanwer 1726002019WL039721 Ramdayal Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441121 RamdayalTanwer STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-019-003/84-A
(CHANDPURA) 		1726002019NRG24010820230556569 02/08/2023 Ramdayal Tanwer 1726002019WL039721 Ramdayal Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441121 RamdayalTanwer STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24010820230556514 02/08/2023 Rampal 1726002019WL039716 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349441121 Rampal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-055-001/30-B
(KHAJLI) 		1726002055NRG24010820230556705 02/08/2023 Banvari 1726002055WL039743 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 05/08/2023 349441121 Banvari BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24020820230556937 02/08/2023 banshilal 1726002063WL039773 banshilal 00045 BARB0RAJRAJ 1547 1547 Processed 05/08/2023 349441121 banshilal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-063-002/32-A
(LASUDLI) 		1726002063NRG24020820230556940 02/08/2023 BHAWARLAL 1726002063WL039774 BHAWARLAL 00045 BARB0RAJRAJ 1547 1547 Processed 05/08/2023 349441121 BHAWARLAL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002019NRG24010820230556552 02/08/2023 Banwari 1726002019WL039720 Banwari 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441121 Banwari BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-019-006/24
(CHANDPURA) 		1726002019NRG24010820230556583 02/08/2023 Dhapu bai 1726002019WL039722 Dhapu bai 00048 BKID0009074 1326 1326 Processed 05/08/2023 349441121 Dhapubai BANK OF INDIA(508505)
SubTotal 2652 2652
9 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24010820230556581 02/08/2023 Sultana Bee 1726002019WL039722 Sultana Bee 00048 BKID0009950 1326 1326 Processed 05/08/2023 349441121 SultanaBee BANK OF BARODA(606985)
SubTotal 1326 1326
10 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24020820230556942 02/08/2023 manju bai 1726002063WL039774 manju bai 00048 BKID0009964 221 221 Processed 05/08/2023 349441121 manjubai BANK OF INDIA(508505)
SubTotal 221 221
11 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24010820230556585 02/08/2023 Rodi bai 1726002019WL039722 Rodi bai 00048 BKID0009968 884 884 Processed 05/08/2023 349441121 Rodibai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-053-001/7
(KARKARI) 		1726002053NRG24010820230556507 02/08/2023 BADAMBAI 1726002053WL039715 BADAMBAI 00048 BKID0009968 1547 1547 Processed 05/08/2023 349441121 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24010820230556711 02/08/2023 JADAV BAI 1726002055WL039744 JADAV BAI 00048 BKID0009968 1547 1547 Processed 05/08/2023 349441121 JADAVBAI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-055-003/95-C
(KHAJLI) 		1726002055NRG24010820230556665 02/08/2023 Panchi bai 1726002055WL039737 Panchi bai 00048 BKID0009968 1547 1547 Processed 05/08/2023 349441121 Panchibai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-055-003/95-C
(KHAJLI) 		1726002055NRG24010820230556667 02/08/2023 Panchi bai 1726002055WL039737 Panchi bai 00048 BKID0009968 1547 1547 Processed 05/08/2023 349441121 Panchibai BANK OF INDIA(508505)
SubTotal 7072 7072
16 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24010820230556515 02/08/2023 Nandram 1726002019WL039717 Nandram 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Nandram STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24010820230556551 02/08/2023 Fulsingh 1726002019WL039720 Fulsingh 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Fulsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24010820230556553 02/08/2023 Papu Tanwer 1726002019WL039720 Papu Tanwer 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 PapuTanwer STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24010820230556554 02/08/2023 Rekha Bai 1726002019WL039720 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 RekhaBai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-019-003/27
(CHANDPURA) 		1726002019NRG24010820230556527 02/08/2023 Radhesham tawer 1726002019WL039718 Radhesham tawer 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Radheshamtawer STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-019-003/27-A
(CHANDPURA) 		1726002019NRG24010820230556530 02/08/2023 Suganbai 1726002019WL039718 Suganbai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Suganbai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-019-003/29
(CHANDPURA) 		1726002019NRG24010820230556555 02/08/2023 Motilal 1726002019WL039720 Motilal 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Motilal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-019-003/34
(CHANDPURA) 		1726002019NRG24010820230556539 02/08/2023 sardarbai 1726002019WL039719 sardarbai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 sardarbai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24010820230556518 02/08/2023 Narayan Singh 1726002019WL039717 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 NarayanSingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24010820230556521 02/08/2023 Moti Lal 1726002019WL039717 Moti Lal 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 MotiLal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24010820230556564 02/08/2023 Bapulal 1726002019WL039721 Bapulal 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Bapulal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24010820230556565 02/08/2023 Chiti Bai 1726002019WL039721 Chiti Bai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 ChitiBai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24010820230556566 02/08/2023 Dev Singh 1726002019WL039721 Dev Singh 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 DevSingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24010820230556577 02/08/2023 mangu kha 1726002019WL039722 mangu kha 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 mangukha STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-019-006/10
(CHANDPURA) 		1726002019NRG24010820230556536 02/08/2023 Amarsingh 1726002019WL039718 Amarsingh 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Amarsingh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24010820230556574 02/08/2023 Shetanbai 1726002019WL039721 Shetanbai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Shetanbai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24010820230556573 02/08/2023 Shetanbai 1726002019WL039721 Shetanbai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Shetanbai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-019-006/29
(CHANDPURA) 		1726002019NRG24010820230556538 02/08/2023 Omprkash 1726002019WL039718 Omprkash 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Omprkash STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-019-006/46
(CHANDPURA) 		1726002019NRG24010820230556559 02/08/2023 Dinsh 1726002019WL039720 Dinsh 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Dinsh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24010820230556586 02/08/2023 prem singh 1726002019WL039723 prem singh 00415 SBIN0006044 884 884 Processed 05/08/2023 349441121 premsingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24010820230556587 02/08/2023 Premsingh 1726002019WL039723 Premsingh 00415 SBIN0006044 884 884 Processed 05/08/2023 349441121 Premsingh BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-019-006/7
(CHANDPURA) 		1726002019NRG24010820230556526 02/08/2023 Rambai 1726002019WL039717 Rambai 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-019-006/9
(CHANDPURA) 		1726002019NRG24010820230556561 02/08/2023 Madu 1726002019WL039720 Madu 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 Madu STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-019-006/9
(CHANDPURA) 		1726002019NRG24010820230556560 02/08/2023 Madu Lal 1726002019WL039720 Madu Lal 00415 SBIN0006044 1326 1326 Processed 05/08/2023 349441121 MaduLal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-055-001/12-B
(KHAJLI) 		1726002055NRG24010820230556689 02/08/2023 MORAMBAI 1726002055WL039741 MORAMBAI 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 MORAMBAI STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24010820230556699 02/08/2023 Panchibai 1726002055WL039742 Panchibai 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 Panchibai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-055-001/32-D
(KHAJLI) 		1726002055NRG24010820230556677 02/08/2023 Papu 1726002055WL039739 Papu 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 Papu STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24010820230556674 02/08/2023 nandram 1726002055WL039738 nandram 00415 SBIN0006044 221 221 Processed 05/08/2023 349441121 nandram STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24010820230556680 02/08/2023 KALIBAI 1726002055WL039739 KALIBAI 00415 SBIN0006044 221 221 Processed 05/08/2023 349441121 KALIBAI STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24010820230556682 02/08/2023 KALI BAI 1726002055WL039739 KALI BAI 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 KALIBAI STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24010820230556694 02/08/2023 dariyav bai 1726002055WL039741 dariyav bai 00415 SBIN0006044 442 442 Processed 05/08/2023 349441121 dariyavbai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-055-004/27-C
(KHAJLI) 		1726002055NRG24010820230556669 02/08/2023 RAMVILASH 1726002055WL039737 RAMVILASH 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 RAMVILASH STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-055-004/27-C
(KHAJLI) 		1726002055NRG24010820230556668 02/08/2023 RAMVILASH 1726002055WL039737 RAMVILASH 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 RAMVILASH STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-055-005/35-B
(KHAJLI) 		1726002055NRG24010820230556703 02/08/2023 MOTILAL 1726002055WL039742 MOTILAL 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 MOTILAL BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24020820230556935 02/08/2023 Vijaysingh 1726002063WL039773 Vijaysingh 00415 SBIN0006044 1547 1547 Processed 05/08/2023 349441121 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 44200 44200
51 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24010820230556563 02/08/2023 Mamtabai 1726002019WL039721 Mamtabai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Mamtabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24010820230556562 02/08/2023 Premsingh 1726002019WL039721 Premsingh 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Premsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-019-003/27
(CHANDPURA) 		1726002019NRG24010820230556528 02/08/2023 Kali Bai 1726002019WL039718 Kali Bai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 KaliBai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24010820230556517 02/08/2023 kanchanbai 1726002019WL039717 kanchanbai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 kanchanbai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24010820230556516 02/08/2023 Kanchanbai 1726002019WL039717 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Kanchanbai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24010820230556541 02/08/2023 Prbhu Bai 1726002019WL039719 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 PrbhuBai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24010820230556540 02/08/2023 Prbhu Bai 1726002019WL039719 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 PrbhuBai BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24010820230556542 02/08/2023 Vishnu 1726002019WL039719 Vishnu 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Vishnu STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-019-003/52
(CHANDPURA) 		1726002019NRG24010820230556532 02/08/2023 Mangi bai 1726002019WL039718 Mangi bai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Mangibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24010820230556533 02/08/2023 Deviram 1726002019WL039718 Deviram 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-019-003/67
(CHANDPURA) 		1726002019NRG24010820230556576 02/08/2023 Geeta bai 1726002019WL039722 Geeta bai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Geetabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24010820230556567 02/08/2023 Mangi Bai 1726002019WL039721 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 MangiBai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24010820230556580 02/08/2023 Jallilkhaa 1726002019WL039722 Jallilkhaa 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Jallilkhaa BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24010820230556558 02/08/2023 Kanwer lal 1726002019WL039720 Kanwer lal 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Kanwerlal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24010820230556557 02/08/2023 kavrlal 1726002019WL039720 kavrlal 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 kavrlal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24010820230556572 02/08/2023 pribai 1726002019WL039721 pribai 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 pribai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24010820230556549 02/08/2023 Radhesham 1726002019WL039719 Radhesham 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Radhesham STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24010820230556548 02/08/2023 Radhesham 1726002019WL039719 Radhesham 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Radhesham STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-019-006/24
(CHANDPURA) 		1726002019NRG24010820230556582 02/08/2023 Hajari lal 1726002019WL039722 Hajari lal 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Hajarilal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24010820230556584 02/08/2023 Bajesingh 1726002019WL039722 Bajesingh 00415 SBIN0030073 884 884 Processed 05/08/2023 349441121 Bajesingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24010820230556513 02/08/2023 Dhansingh 1726002019WL039716 Dhansingh 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Dhansingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24010820230556512 02/08/2023 Dhansingh 1726002019WL039716 Dhansingh 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Dhansingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-019-006/45
(CHANDPURA) 		1726002019NRG24010820230556550 02/08/2023 Chothmal 1726002019WL039719 Chothmal 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 Chothmal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-024-005/63
(DALUPURA) 		1726002024NRG24010820230556505 02/08/2023 prwatsingh 1726002024WL039713 prwatsingh 00415 SBIN0030073 1326 1326 Processed 05/08/2023 349441121 prwatsingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24010820230556683 02/08/2023 KALASHIBAI 1726002055WL039740 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441121 KALASHIBAI STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-055-001/12
(KHAJLI) 		1726002055NRG24010820230556697 02/08/2023 NANURAM 1726002055WL039742 NANURAM 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441121 NANURAM STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-055-001/14-C
(KHAJLI) 		1726002055NRG24010820230556661 02/08/2023 Prem singh 1726002055WL039737 Prem singh 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441121 Premsingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-055-001/14-C
(KHAJLI) 		1726002055NRG24010820230556660 02/08/2023 Prem singh 1726002055WL039737 Prem singh 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441121 Premsingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-055-001/27
(KHAJLI) 		1726002055NRG24010820230556676 02/08/2023 MANSINGH 1726002055WL039739 MANSINGH 00415 SBIN0030073 221 221 Processed 05/08/2023 349441121 MANSINGH STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-055-003/95b
(KHAJLI) 		1726002055NRG24010820230556714 02/08/2023 Raju Bai 1726002055WL039744 Raju Bai 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441121 RajuBai BANK OF BARODA(606985)
81 KHILCHIPUR MP-26-002-055-003/95b
(KHAJLI) 		1726002055NRG24010820230556716 02/08/2023 Raju Bai 1726002055WL039744 Raju Bai 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441121 RajuBai BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-055-005/26-B
(KHAJLI) 		1726002055NRG24010820230556708 02/08/2023 SHIVSINGH 1726002055WL039743 SHIVSINGH 00415 SBIN0030073 884 884 Processed 05/08/2023 349441121 SHIVSINGH STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24020820230556934 02/08/2023 koshliya bai 1726002063WL039773 koshliya bai 00415 SBIN0030073 221 221 Processed 05/08/2023 349441121 koshliyabai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24020820230556818 02/08/2023 Candha 1726002079WL039754 Candha 00415 SBIN0030073 1547 1547 Processed 05/08/2023 349441121 Candha STATE BANK OF INDIA(508548)
SubTotal 43537 43537
85 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24010820230556544 02/08/2023 Thansingh 1726002019WL039719 Thansingh 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441121 Thansingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24010820230556543 02/08/2023 Thansingh 1726002019WL039719 Thansingh 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441121 Thansingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24010820230556684 02/08/2023 bapulal 1726002055WL039740 bapulal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 bapulal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24010820230556659 02/08/2023 efrtrf 1726002055WL039737 efrtrf 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 efrtrf STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24010820230556658 02/08/2023 efrtrf 1726002055WL039737 efrtrf 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 efrtrf STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-055-001/15-B
(KHAJLI) 		1726002055NRG24010820230556685 02/08/2023 Bankat 1726002055WL039740 Bankat 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 Bankat STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24010820230556698 02/08/2023 mangilal 1726002055WL039742 mangilal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 mangilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24010820230556700 02/08/2023 narayan singh 1726002055WL039742 narayan singh 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 narayansingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-055-001/18
(KHAJLI) 		1726002055NRG24010820230556704 02/08/2023 kaniram 1726002055WL039743 kaniram 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 kaniram BANK OF BARODA(606985)
94 KHILCHIPUR MP-26-002-055-001/20
(KHAJLI) 		1726002055NRG24010820230556670 02/08/2023 Mohan lal 1726002055WL039738 Mohan lal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 Mohanlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-055-001/25
(KHAJLI) 		1726002055NRG24010820230556671 02/08/2023 panchu lal 1726002055WL039738 panchu lal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 panchulal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-055-001/27-A
(KHAJLI) 		1726002055NRG24010820230556690 02/08/2023 Goverdhan 1726002055WL039741 Goverdhan 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441121 Goverdhan STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24010820230556701 02/08/2023 badreelal 1726002055WL039742 badreelal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 badreelal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24010820230556710 02/08/2023 bapulal 1726002055WL039744 bapulal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 bapulal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-055-001/32-C
(KHAJLI) 		1726002055NRG24010820230556691 02/08/2023 rakesh 1726002055WL039741 rakesh 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 rakesh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24010820230556678 02/08/2023 Rambabu 1726002055WL039739 Rambabu 00415 SBIN0030339 442 442 Processed 05/08/2023 349441121 Rambabu STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-055-002/23
(KHAJLI) 		1726002055NRG24010820230556679 02/08/2023 BEGH NATH 1726002055WL039739 BEGH NATH 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 BEGHNATH STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24010820230556706 02/08/2023 ramesh 1726002055WL039743 ramesh 00415 SBIN0030339 221 221 Processed 05/08/2023 349441121 ramesh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24010820230556681 02/08/2023 ratanlal 1726002055WL039739 ratanlal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 ratanlal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-055-002/31-b
(KHAJLI) 		1726002055NRG24010820230556692 02/08/2023 JAGDISH 1726002055WL039741 JAGDISH 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 JAGDISH STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24010820230556693 02/08/2023 Baje Singh 1726002055WL039741 Baje Singh 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 BajeSingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24010820230556675 02/08/2023 Ramlal 1726002055WL039738 Ramlal 00415 SBIN0030339 1326 1326 Processed 05/08/2023 349441121 Ramlal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24010820230556687 02/08/2023 lalsingh 1726002055WL039740 lalsingh 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 lalsingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24010820230556688 02/08/2023 soram bai 1726002055WL039740 soram bai 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 sorambai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24010820230556696 02/08/2023 Bapulal 1726002055WL039741 Bapulal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 Bapulal FINO PAYMENTS BANK LTD(608001)
110 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24010820230556695 02/08/2023 bapullal 1726002055WL039741 bapullal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 bapullal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-055-003/95-C
(KHAJLI) 		1726002055NRG24010820230556664 02/08/2023 CHAINSAINGH 1726002055WL039737 CHAINSAINGH 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 CHAINSAINGH STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-055-003/95-C
(KHAJLI) 		1726002055NRG24010820230556666 02/08/2023 CHAINSAINGH 1726002055WL039737 CHAINSAINGH 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 CHAINSAINGH STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-055-003/95b
(KHAJLI) 		1726002055NRG24010820230556713 02/08/2023 Rajulal 1726002055WL039744 Rajulal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 Rajulal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-055-003/95b
(KHAJLI) 		1726002055NRG24010820230556715 02/08/2023 Rajulal 1726002055WL039744 Rajulal 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 Rajulal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-005/12
(KHAJLI) 		1726002055NRG24010820230556702 02/08/2023 gendibai 1726002055WL039742 gendibai 00415 SBIN0030339 1547 1547 Processed 05/08/2023 349441121 gendibai STATE BANK OF INDIA(508548)
SubTotal 44642 44642
116 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24010820230556663 02/08/2023 KALYAN SINGH 1726002055WL039737 KALYAN SINGH 00688 FINO0009003 1547 1547 Processed 05/08/2023 349441121 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24010820230556662 02/08/2023 KALYAN SINGH 1726002055WL039737 KALYAN SINGH 00688 FINO0009003 1547 1547 Processed 05/08/2023 349441121 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
118 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24010820230556534 02/08/2023 BhawerLal 1726002019WL039718 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441121 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24010820230556510 02/08/2023 Shireelal 1726002019WL039716 Shireelal 00697 BKID0MG0306 884 884 Processed 05/08/2023 349441121 Shireelal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24010820230556571 02/08/2023 Mangilal 1726002019WL039721 Mangilal 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441121 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-019-006/26
(CHANDPURA) 		1726002019NRG24010820230556525 02/08/2023 Sampat bai 1726002019WL039717 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349441121 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24020820230556930 02/08/2023 Banesingh Saravat 1726002063WL039773 Banesingh Saravat 00697 BKID0MG0306 1547 1547 Processed 05/08/2023 349441121 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
123 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24010820230556509 02/08/2023 Shireelal 1726002019WL039716 Shireelal 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349441121 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 KHILCHIPUR MP-26-002-055-001/25-A
(KHAJLI) 		1726002055NRG24010820230556672 02/08/2023 Banvari 1726002055WL039738 Banvari 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349441121 Banvari STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24010820230556707 02/08/2023 Biram 1726002055WL039743 Biram 00697 BKID0NAMRGB 221 221 Processed 05/08/2023 349441121 Biram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
126 KHILCHIPUR MP-26-002-055-001/25-B
(KHAJLI) 		1726002055NRG24010820230556709 02/08/2023 Rambabu 1726002055WL039744 Rambabu 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349441121 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 165971 165971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020823APB_FTO_198970 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
2 KHILCHIPUR MP1726002_020823APB_FTO_198970 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
3 KHILCHIPUR MP1726002_020823APB_FTO_198970 Bank of India BKID0009074 KHILCHIPUR 2652
4 KHILCHIPUR MP1726002_020823APB_FTO_198970 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_020823APB_FTO_198970 Bank of India BKID0009964 KAREDI 221
6 KHILCHIPUR MP1726002_020823APB_FTO_198970 Bank of India BKID0009968 DHABLIKALAN 7072
7 KHILCHIPUR MP1726002_020823APB_FTO_198970 State Bank of India SBIN0006044 ADB KHILCHIPUR 44200
8 KHILCHIPUR MP1726002_020823APB_FTO_198970 State Bank of India SBIN0030073 KHILCHIPUR 43537
9 KHILCHIPUR MP1726002_020823APB_FTO_198970 State Bank of India SBIN0030339 SADIAKUWA 44642
10 KHILCHIPUR MP1726002_020823APB_FTO_198970 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
11 KHILCHIPUR MP1726002_020823APB_FTO_198970 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6409
12 KHILCHIPUR MP1726002_020823APB_FTO_198970 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
13 KHILCHIPUR MP1726002_020823APB_FTO_198970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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