Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210423FTO_14799
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-26-002-003-006/191
(BADBELI) 		1726002000NRG24210420230014655 21/04/2023 koshaliya bai 1726002WL000945 koshaliya bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 646668637 koshaliyabai (000000)
2 KHILCHIPUR MP-26-002-059-004/167
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013370 21/04/2023 Ballabh singh ji 1726002059WL000870 Ballabh singh ji 00045 BARB0RAJRAJ 442 442 Processed 12/05/2023 646668637 Ballabhsinghji (000000)
3 KHILCHIPUR MP-26-002-083-001/8-A
(SUWAHEDI) 		1726002083NRG24200420230012462 21/04/2023 sardar singh tanwar 1726002083WL000809 sardar singh tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646668637 sardarsinghtanwar (000000)
SubTotal 2873 2873
4 KHILCHIPUR MP-26-002-028-001/319
(DEVLISANGA) 		1726002028NRG24210420230013327 21/04/2023 MANGU 1726002028WL000862 MANGU 00048 BKID0009068 1547 1547 Processed 12/05/2023 646668637 MANGU (000000)
5 KHILCHIPUR MP-26-002-028-003/120
(DEVLISANGA) 		1726002000NRG24210420230013930 21/04/2023 kamla bai 1726002WL000918 kamla bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646668637 kamlabai (000000)
SubTotal 2873 2873
6 KHILCHIPUR MP-26-002-030-001/25-C
(DHAMNIYA) 		1726002000NRG24210420230012817 21/04/2023 Eklesh bai 1726002WL000838 Eklesh bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646668637 Ekleshbai (000000)
7 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002000NRG24210420230012822 21/04/2023 Hemta bai 1726002WL000838 Hemta bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646668637 Hemtabai (000000)
8 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002000NRG24210420230012863 21/04/2023 norenhbai 1726002WL000838 norenhbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 norenhbai (000000)
9 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013369 21/04/2023 RAJESH 1726002059WL000870 RAJESH 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 RAJESH (000000)
10 KHILCHIPUR MP-26-002-059-004/83
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013000 21/04/2023 rajan Bai 1726002059WL000850 rajan Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 rajanBai (000000)
11 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002000NRG24210420230012767 21/04/2023 Ankit 1726002WL000836 Ankit 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 Ankit (000000)
12 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002000NRG24210420230012697 21/04/2023 narayan 1726002WL000834 narayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 narayan (000000)
13 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002000NRG24210420230012702 21/04/2023 gangabai 1726002WL000834 gangabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 gangabai (000000)
14 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002000NRG24210420230012710 21/04/2023 dHIRAPSINGH 1726002WL000834 dHIRAPSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 dHIRAPSINGH (000000)
15 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002000NRG24210420230012718 21/04/2023 surendara 1726002WL000834 surendara 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 surendara (000000)
16 KHILCHIPUR MP-26-002-087-002/7
(BISANYA) 		1726002000NRG24210420230012723 21/04/2023 ratanlal 1726002WL000834 ratanlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 ratanlal (000000)
17 KHILCHIPUR MP-26-002-087-002/7
(BISANYA) 		1726002000NRG24210420230012722 21/04/2023 Ratnlal 1726002WL000834 Ratnlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 Ratnlal (000000)
18 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002000NRG24210420230012765 21/04/2023 radesham 1726002WL000835 radesham 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 radesham (000000)
19 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002000NRG24210420230012764 21/04/2023 radesham 1726002WL000835 radesham 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 radesham (000000)
20 KHILCHIPUR MP-26-002-096-001/107
(HARIPURA) 		1726002096NRG24210420230012946 21/04/2023 Amarsingh 1726002096WL000842 Amarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 646668637 Amarsingh (000000)
21 KHILCHIPUR MP-26-002-096-001/148
(HARIPURA) 		1726002000NRG24210420230014589 21/04/2023 Kasturi Bai 1726002WL000943 Kasturi Bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 646668637 KasturiBai (000000)
22 KHILCHIPUR MP-26-002-096-001/148
(HARIPURA) 		1726002000NRG24210420230014588 21/04/2023 prabhulal 1726002WL000943 prabhulal 00048 BKID0009074 1105 1105 Processed 12/05/2023 646668637 prabhulal (000000)
SubTotal 22542 22542
23 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002000NRG24210420230014624 21/04/2023 Anusuiya 1726002WL000945 Anusuiya 00048 BKID0009951 1105 1105 Processed 12/05/2023 646668637 Anusuiya (000000)
SubTotal 1105 1105
24 KHILCHIPUR MP-26-002-028-003/123
(DEVLISANGA) 		1726002000NRG24210420230013933 21/04/2023 ramkanya 1726002WL000918 ramkanya 00048 BKID0009960 1326 1326 Processed 12/05/2023 646668637 ramkanya (000000)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-028-001/319
(DEVLISANGA) 		1726002028NRG24210420230013328 21/04/2023 MANGU 1726002028WL000862 MANGU 00048 BKID0009966 1547 1547 Processed 12/05/2023 646668637 MANGU (000000)
26 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24210420230013334 21/04/2023 bhagwansingh 1726002028WL000864 bhagwansingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 646668637 bhagwansingh (000000)
27 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002000NRG24210420230012842 21/04/2023 mausam 1726002WL000838 mausam 00048 BKID0009966 1547 1547 Processed 12/05/2023 646668637 mausam (000000)
28 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012981 21/04/2023 Lalta bai 1726002059WL000848 Lalta bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Laltabai (000000)
29 KHILCHIPUR MP-26-002-059-004/11
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013364 21/04/2023 shree lal 1726002059WL000870 shree lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 shreelal (000000)
30 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012982 21/04/2023 baje singh 1726002059WL000848 baje singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 bajesingh (000000)
31 KHILCHIPUR MP-26-002-059-004/132
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013367 21/04/2023 Gangaram 1726002059WL000870 Gangaram 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Gangaram (000000)
32 KHILCHIPUR MP-26-002-059-004/16
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012997 21/04/2023 parvat 1726002059WL000850 parvat 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 parvat (000000)
33 KHILCHIPUR MP-26-002-059-004/160
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012984 21/04/2023 Soram Bai 1726002059WL000848 Soram Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 SoramBai (000000)
34 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012998 21/04/2023 balvant 1726002059WL000850 balvant 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 balvant (000000)
35 KHILCHIPUR MP-26-002-059-004/27
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013371 21/04/2023 ramesh 1726002059WL000870 ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 ramesh (000000)
36 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012988 21/04/2023 BADAN BAI 1726002059WL000848 BADAN BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 BADANBAI (000000)
37 KHILCHIPUR MP-26-002-059-004/89
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013001 21/04/2023 dhuli bai 1726002059WL000850 dhuli bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 dhulibai (000000)
38 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002000NRG24210420230012735 21/04/2023 Mahesh Dangi 1726002WL000835 Mahesh Dangi 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 MaheshDangi (000000)
39 KHILCHIPUR MP-26-002-087-001/22
(BISANYA) 		1726002000NRG24210420230012768 21/04/2023 CHAMPA LAL 1726002WL000836 CHAMPA LAL 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 CHAMPALAL (000000)
40 KHILCHIPUR MP-26-002-087-001/22
(BISANYA) 		1726002000NRG24210420230012769 21/04/2023 SORAM BAI 1726002WL000836 SORAM BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 SORAMBAI (000000)
41 KHILCHIPUR MP-26-002-087-001/40
(BISANYA) 		1726002000NRG24210420230012739 21/04/2023 guddi bai 1726002WL000835 guddi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 guddibai (000000)
42 KHILCHIPUR MP-26-002-087-001/40
(BISANYA) 		1726002000NRG24210420230012738 21/04/2023 prem 1726002WL000835 prem 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 prem (000000)
43 KHILCHIPUR MP-26-002-087-001/41-A
(BISANYA) 		1726002000NRG24210420230012742 21/04/2023 Suresh 1726002WL000835 Suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Suresh (000000)
44 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002000NRG24210420230012746 21/04/2023 Fatesingh 1726002WL000835 Fatesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Fatesingh (000000)
45 KHILCHIPUR MP-26-002-087-001/77a
(BISANYA) 		1726002000NRG24210420230012771 21/04/2023 sajansingh 1726002WL000836 sajansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 sajansingh (000000)
46 KHILCHIPUR MP-26-002-087-001/77a
(BISANYA) 		1726002000NRG24210420230012770 21/04/2023 sajansingh 1726002WL000836 sajansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 sajansingh (000000)
47 KHILCHIPUR MP-26-002-087-001/99
(BISANYA) 		1726002000NRG24210420230012772 21/04/2023 Radesham 1726002WL000836 Radesham 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Radesham (000000)
48 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002000NRG24210420230012751 21/04/2023 Mamta Bai 1726002WL000835 Mamta Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 MamtaBai (000000)
49 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002000NRG24210420230012696 21/04/2023 kantabai 1726002WL000834 kantabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 kantabai (000000)
50 KHILCHIPUR MP-26-002-087-002/20-B
(BISANYA) 		1726002000NRG24210420230012707 21/04/2023 Mahendra 1726002WL000834 Mahendra 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Mahendra (000000)
51 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002000NRG24210420230012719 21/04/2023 bhuli Bai 1726002WL000834 bhuli Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 bhuliBai (000000)
52 KHILCHIPUR MP-26-002-087-002/73
(BISANYA) 		1726002000NRG24210420230012730 21/04/2023 mangilal 1726002WL000834 mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 mangilal (000000)
53 KHILCHIPUR MP-26-002-087-002/73
(BISANYA) 		1726002000NRG24210420230012729 21/04/2023 mangilal 1726002WL000834 mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 mangilal (000000)
54 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002000NRG24210420230012780 21/04/2023 Raju 1726002WL000836 Raju 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Raju (000000)
55 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002000NRG24210420230012734 21/04/2023 Rambabu 1726002WL000834 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Rambabu (000000)
56 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002000NRG24210420230012759 21/04/2023 buribai 1726002WL000835 buribai 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 buribai (000000)
57 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002000NRG24210420230012783 21/04/2023 devilal 1726002WL000836 devilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 devilal (000000)
58 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002000NRG24210420230012784 21/04/2023 radhasyam 1726002WL000836 radhasyam 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 radhasyam (000000)
59 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002000NRG24210420230012760 21/04/2023 Buribal 1726002WL000835 Buribal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 Buribal (000000)
60 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002000NRG24210420230012763 21/04/2023 hajarilal 1726002WL000835 hajarilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 hajarilal (000000)
61 KHILCHIPUR MP-26-002-087-003/71-A
(BISANYA) 		1726002000NRG24210420230012786 21/04/2023 VISHNU 1726002WL000836 VISHNU 00048 BKID0009966 1326 1326 Processed 12/05/2023 646668637 VISHNU (000000)
SubTotal 49725 49725
62 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002000NRG24210420230012796 21/04/2023 Gangaram 1726002WL000838 Gangaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 Gangaram (000000)
63 KHILCHIPUR MP-26-002-030-001/15
(DHAMNIYA) 		1726002000NRG24210420230012798 21/04/2023 Kamlabai 1726002WL000838 Kamlabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 Kamlabai (000000)
64 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002000NRG24210420230012800 21/04/2023 SHETANBAI 1726002WL000838 SHETANBAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 SHETANBAI (000000)
65 KHILCHIPUR MP-26-002-030-001/18
(DHAMNIYA) 		1726002000NRG24210420230012801 21/04/2023 DHIRAP 1726002WL000838 DHIRAP 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 DHIRAP (000000)
66 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002000NRG24210420230012812 21/04/2023 balusingh 1726002WL000838 balusingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 balusingh (000000)
67 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002000NRG24210420230012813 21/04/2023 Hokambai 1726002WL000838 Hokambai 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646668637 A/c Blocked or Frozen
68 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002000NRG24210420230012819 21/04/2023 deerepsingh 1726002WL000838 deerepsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 deerepsingh (000000)
69 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002000NRG24210420230012820 21/04/2023 kala bai 1726002WL000838 kala bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 kalabai (000000)
70 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002000NRG24210420230012829 21/04/2023 Shivsingh 1726002WL000838 Shivsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 Shivsingh (000000)
71 KHILCHIPUR MP-26-002-030-001/4
(DHAMNIYA) 		1726002000NRG24210420230012831 21/04/2023 kanchan bai 1726002WL000838 kanchan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 kanchanbai (000000)
72 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002000NRG24210420230012834 21/04/2023 Sunita 1726002WL000838 Sunita 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 Sunita (000000)
73 KHILCHIPUR MP-26-002-030-001/6
(DHAMNIYA) 		1726002000NRG24210420230012836 21/04/2023 nathu 1726002WL000838 nathu 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646668637 A/c Blocked or Frozen
74 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002000NRG24210420230012839 21/04/2023 kalusingh 1726002WL000838 kalusingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 kalusingh (000000)
75 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002000NRG24210420230012841 21/04/2023 vishnu singh 1726002WL000838 vishnu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 vishnusingh (000000)
76 KHILCHIPUR MP-26-002-030-001/9
(DHAMNIYA) 		1726002000NRG24210420230012843 21/04/2023 Prem bai 1726002WL000838 Prem bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 Prembai (000000)
77 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002000NRG24210420230012849 21/04/2023 kamlabai 1726002WL000838 kamlabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 kamlabai (000000)
78 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002000NRG24210420230012851 21/04/2023 ramkala 1726002WL000838 ramkala 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 ramkala (000000)
79 KHILCHIPUR MP-26-002-030-005/11-B
(DHAMNIYA) 		1726002000NRG24210420230012852 21/04/2023 Lakhan 1726002WL000838 Lakhan 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 Lakhan (000000)
80 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24210420230012856 21/04/2023 ramsingh 1726002WL000838 ramsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 ramsingh (000000)
81 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24210420230012857 21/04/2023 surajbai 1726002WL000838 surajbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 surajbai (000000)
82 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002000NRG24210420230012858 21/04/2023 kalu 1726002WL000838 kalu 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 kalu (000000)
83 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002000NRG24210420230012868 21/04/2023 Ratanlal 1726002WL000838 Ratanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 Ratanlal (000000)
84 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002000NRG24210420230012873 21/04/2023 chintabai 1726002WL000838 chintabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 chintabai (000000)
85 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002000NRG24210420230012877 21/04/2023 CHANDERKALA 1726002WL000838 CHANDERKALA 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 CHANDERKALA (000000)
86 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002000NRG24210420230012876 21/04/2023 PREMSINGH 1726002WL000838 PREMSINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 PREMSINGH (000000)
87 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002000NRG24210420230012879 21/04/2023 KANCHANBAI 1726002WL000838 KANCHANBAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 KANCHANBAI (000000)
88 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002000NRG24210420230012882 21/04/2023 radha bai 1726002WL000838 radha bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 radhabai (000000)
89 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002000NRG24210420230012886 21/04/2023 badesingh 1726002WL000838 badesingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 badesingh (000000)
90 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002000NRG24210420230012888 21/04/2023 premsingh 1726002WL000838 premsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 premsingh (000000)
91 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002000NRG24210420230012891 21/04/2023 mangubai 1726002WL000838 mangubai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 mangubai (000000)
92 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002000NRG24210420230012904 21/04/2023 KAVARLAL 1726002WL000838 KAVARLAL 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 KAVARLAL (000000)
93 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002000NRG24210420230012905 21/04/2023 Kedarbai 1726002WL000838 Kedarbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646668637 Kedarbai (000000)
94 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24210420230012908 21/04/2023 Biram 1726002WL000838 Biram 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646668637 Account closed
95 KHILCHIPUR MP-26-002-030-005/5-D
(DHAMNIYA) 		1726002000NRG24210420230012910 21/04/2023 Kumer singh 1726002WL000838 Kumer singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 Kumersingh (000000)
96 KHILCHIPUR MP-26-002-059-004/131
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013366 21/04/2023 lax minarayan 1726002059WL000870 lax minarayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 laxminarayan (000000)
97 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012999 21/04/2023 Hemta Bai 1726002059WL000850 Hemta Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 HemtaBai (000000)
98 KHILCHIPUR MP-26-002-059-004/86
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013372 21/04/2023 sultan 1726002059WL000870 sultan 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 sultan (000000)
99 KHILCHIPUR MP-26-002-059-004/89-A
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013002 21/04/2023 Inder singh 1726002059WL000850 Inder singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 Indersingh (000000)
100 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002000NRG24210420230013997 21/04/2023 Bablu 1726002WL000919 Bablu 00048 BKID0009968 1105 1105 Processed 12/05/2023 646668637 Bablu (000000)
101 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002000NRG24210420230012781 21/04/2023 Rambabu 1726002WL000836 Rambabu 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 Rambabu (000000)
102 KHILCHIPUR MP-26-002-096-001/25
(HARIPURA) 		1726002096NRG24210420230012952 21/04/2023 Santra Bai 1726002096WL000842 Santra Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646668637 SantraBai (000000)
SubTotal 59228 59228
103 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002003NRG24210420230013145 21/04/2023 suresh 1726002003WL000852 suresh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646668637 suresh (000000)
104 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24200420230012471 21/04/2023 RAMDAYAL 1726002083WL000811 RAMDAYAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646668637 RAMDAYAL (000000)
SubTotal 2652 2652
105 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002000NRG24210420230013925 21/04/2023 Bherulal 1726002WL000918 Bherulal 00415 SBIN0010807 1326 1326 Processed 12/05/2023 646668637 Bherulal (000000)
106 KHILCHIPUR MP-26-002-028-001/282
(DEVLISANGA) 		1726002028NRG24210420230013331 21/04/2023 priyanka kunwar 1726002028WL000863 priyanka kunwar 00415 SBIN0010807 1547 1547 Processed 12/05/2023 646668637 priyankakunwar (000000)
SubTotal 2873 2873
107 KHILCHIPUR MP-26-002-003-001/101
(BADBELI) 		1726002003NRG24210420230014265 21/04/2023 etrtet 1726002003WL000926 etrtet 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 etrtet (000000)
108 KHILCHIPUR MP-26-002-003-001/101
(BADBELI) 		1726002003NRG24210420230014263 21/04/2023 Premsingh 1726002003WL000926 Premsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 Premsingh (000000)
109 KHILCHIPUR MP-26-002-003-001/101
(BADBELI) 		1726002003NRG24210420230014264 21/04/2023 Resham Bai 1726002003WL000926 Resham Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 ReshamBai (000000)
110 KHILCHIPUR MP-26-002-003-001/101-A
(BADBELI) 		1726002003NRG24210420230014266 21/04/2023 alkar 1726002003WL000926 alkar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 alkar (000000)
111 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002000NRG24210420230014600 21/04/2023 Baje singh 1726002WL000945 Baje singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 Bajesingh (000000)
112 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002000NRG24210420230014601 21/04/2023 Koshlya Bai 1726002WL000945 Koshlya Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 KoshlyaBai (000000)
113 KHILCHIPUR MP-26-002-003-001/58
(BADBELI) 		1726002000NRG24210420230014602 21/04/2023 biramsingh 1726002WL000945 biramsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 biramsingh (000000)
114 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002000NRG24210420230014605 21/04/2023 Roadji 1726002WL000945 Roadji 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 Roadji (000000)
115 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002000NRG24210420230014604 21/04/2023 Rod Ji 1726002WL000945 Rod Ji 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 RodJi (000000)
116 KHILCHIPUR MP-26-002-003-001/79
(BADBELI) 		1726002000NRG24210420230014611 21/04/2023 Narayan singh 1726002WL000945 Narayan singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 Narayansingh (000000)
117 KHILCHIPUR MP-26-002-003-001/79
(BADBELI) 		1726002000NRG24210420230014612 21/04/2023 Ratan Bai 1726002WL000945 Ratan Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 RatanBai (000000)
118 KHILCHIPUR MP-26-002-003-001/81
(BADBELI) 		1726002000NRG24210420230014616 21/04/2023 Laad Bai 1726002WL000945 Laad Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 LaadBai (000000)
119 KHILCHIPUR MP-26-002-003-001/81
(BADBELI) 		1726002000NRG24210420230014615 21/04/2023 Narayan 1726002WL000945 Narayan 00415 SBIN0030073 884 884 Processed 12/05/2023 646668637 Narayan (000000)
120 KHILCHIPUR MP-26-002-003-001/81
(BADBELI) 		1726002000NRG24210420230014614 21/04/2023 Shiv Singh 1726002WL000945 Shiv Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 ShivSingh (000000)
121 KHILCHIPUR MP-26-002-003-001/85
(BADBELI) 		1726002000NRG24210420230014617 21/04/2023 chensingh 1726002WL000945 chensingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 chensingh (000000)
122 KHILCHIPUR MP-26-002-003-001/86
(BADBELI) 		1726002000NRG24210420230014620 21/04/2023 Manoharlal 1726002WL000945 Manoharlal 00415 SBIN0030073 1105 1105 Rejected 12/05/2023 646668637 Account closed
123 KHILCHIPUR MP-26-002-003-001/86
(BADBELI) 		1726002000NRG24210420230014619 21/04/2023 mohanlal 1726002WL000945 mohanlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 mohanlal (000000)
124 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24210420230014269 21/04/2023 Manohar 1726002003WL000926 Manohar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 Manohar (000000)
125 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002000NRG24210420230014646 21/04/2023 jaswantsingh 1726002WL000945 jaswantsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 jaswantsingh (000000)
126 KHILCHIPUR MP-26-002-003-006/190
(BADBELI) 		1726002003NRG24210420230013148 21/04/2023 suraj 1726002003WL000852 suraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 suraj (000000)
127 KHILCHIPUR MP-26-002-003-006/190
(BADBELI) 		1726002003NRG24210420230013147 21/04/2023 suraj 1726002003WL000852 suraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 suraj (000000)
128 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002000NRG24210420230012846 21/04/2023 parwet 1726002WL000838 parwet 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668637 parwet (000000)
129 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002000NRG24210420230012907 21/04/2023 BALVANT 1726002WL000838 BALVANT 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646668637 BALVANT (000000)
130 KHILCHIPUR MP-26-002-083-001/8-A
(SUWAHEDI) 		1726002083NRG24200420230012463 21/04/2023 krishnabai 1726002083WL000809 krishnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 krishnabai (000000)
131 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24200420230012478 21/04/2023 LALTA BAI 1726002083WL000811 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 LALTABAI (000000)
132 KHILCHIPUR MP-26-002-087-002/5
(BISANYA) 		1726002000NRG24210420230012776 21/04/2023 Bhonsingh 1726002WL000836 Bhonsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 Bhonsingh (000000)
133 KHILCHIPUR MP-26-002-096-001/152-B
(HARIPURA) 		1726002000NRG24210420230014592 21/04/2023 dhanraj 1726002WL000943 dhanraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646668637 dhanraj (000000)
134 KHILCHIPUR MP-26-002-096-003/61
(HARIPURA) 		1726002096NRG24210420230012943 21/04/2023 premsingh 1726002096WL000841 premsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646668637 premsingh (000000)
SubTotal 34034 34034
135 KHILCHIPUR MP-26-002-028-003/145
(DEVLISANGA) 		1726002000NRG24210420230013935 21/04/2023 dinesh 1726002WL000918 dinesh 00415 SBIN0030074 1326 1326 Processed 12/05/2023 646668637 dinesh (000000)
136 KHILCHIPUR MP-26-002-028-003/145
(DEVLISANGA) 		1726002000NRG24210420230013934 21/04/2023 dinesh 1726002WL000918 dinesh 00415 SBIN0030074 1326 1326 Processed 12/05/2023 646668637 dinesh (000000)
SubTotal 2652 2652
137 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002000NRG24210420230012921 21/04/2023 Radheshyam 1726002WL000839 Radheshyam 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646668637 Radheshyam (000000)
138 KHILCHIPUR MP-26-002-075-001/180-B
(SADIYAKUWA) 		1726002000NRG24210420230013947 21/04/2023 BHawarsingh 1726002WL000919 BHawarsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646668637 BHawarsingh (000000)
139 KHILCHIPUR MP-26-002-075-001/223
(SADIYAKUWA) 		1726002000NRG24210420230013960 21/04/2023 Rajendra meena 1726002WL000919 Rajendra meena 00415 SBIN0030339 505 505 Processed 12/05/2023 646668637 Rajendrameena (000000)
140 KHILCHIPUR MP-26-002-075-001/223
(SADIYAKUWA) 		1726002000NRG24210420230013959 21/04/2023 Rajesh 1726002WL000919 Rajesh 00415 SBIN0030339 505 505 Processed 12/05/2023 646668637 Rajesh (000000)
141 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002000NRG24210420230013977 21/04/2023 indrasingh 1726002WL000919 indrasingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646668637 indrasingh (000000)
142 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002000NRG24210420230013978 21/04/2023 leelabai 1726002WL000919 leelabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646668637 leelabai (000000)
143 KHILCHIPUR MP-26-002-075-001/79
(SADIYAKUWA) 		1726002000NRG24210420230014001 21/04/2023 Kanwarlal 1726002WL000919 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646668637 Kanwarlal (000000)
144 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002083NRG24200420230012504 21/04/2023 Goverdhan 1726002083WL000814 Goverdhan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646668637 Goverdhan (000000)
145 KHILCHIPUR MP-26-002-096-001/140
(HARIPURA) 		1726002000NRG24210420230014576 21/04/2023 devsingh 1726002WL000943 devsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646668637 devsingh (000000)
146 KHILCHIPUR MP-26-002-096-003/23
(HARIPURA) 		1726002096NRG24210420230012940 21/04/2023 bapulal 1726002096WL000841 bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646668637 bapulal (000000)
147 KHILCHIPUR MP-26-002-096-003/23
(HARIPURA) 		1726002096NRG24210420230012941 21/04/2023 NANDU 1726002096WL000841 NANDU 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646668637 NANDU (000000)
148 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24210420230012955 21/04/2023 ratanlal 1726002096WL000842 ratanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646668637 ratanlal (000000)
SubTotal 12944 12944
149 KHILCHIPUR MP-26-002-003-006/15-A
(BADBELI) 		1726002000NRG24210420230014645 21/04/2023 Raju 1726002WL000945 Raju 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668637 Raju (000000)
150 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002000NRG24210420230012875 21/04/2023 Arjun 1726002WL000838 Arjun 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668637 Arjun (000000)
151 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002000NRG24210420230012917 21/04/2023 soram kumari 1726002WL000839 soram kumari 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668637 soramkumari (000000)
SubTotal 3451 3451
152 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002000NRG24210420230014597 21/04/2023 pawan 1726002WL000944 pawan 00697 BKID0MG0306 1326 1326 Rejected 12/05/2023 646668637 No Such Account
153 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002000NRG24210420230014630 21/04/2023 Laxmikunwar 1726002WL000945 Laxmikunwar 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 646668637 Laxmikunwar (000000)
SubTotal 2431 2431
Total 200709 200709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210423FTO_14799 Bank of Baroda BARB0RAJRAJ RAJGARH 442
2 KHILCHIPUR MP1726002_210423FTO_14799 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2431
3 KHILCHIPUR MP1726002_210423FTO_14799 Bank of India BKID0009068 LEEMA CHOUHAN 2873
4 KHILCHIPUR MP1726002_210423FTO_14799 Bank of India BKID0009074 KHILCHIPUR 22542
5 KHILCHIPUR MP1726002_210423FTO_14799 Bank of India BKID0009951 ZIRAPUR 1105
6 KHILCHIPUR MP1726002_210423FTO_14799 Bank of India BKID0009960 CHHAPIHEDA 1326
7 KHILCHIPUR MP1726002_210423FTO_14799 Bank of India BKID0009966 JETPURKALA 49725
8 KHILCHIPUR MP1726002_210423FTO_14799 Bank of India BKID0009968 DHABLIKALAN 59228
9 KHILCHIPUR MP1726002_210423FTO_14799 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
10 KHILCHIPUR MP1726002_210423FTO_14799 State Bank of India SBIN0010807 JEERAPUR 2873
11 KHILCHIPUR MP1726002_210423FTO_14799 State Bank of India SBIN0030073 KHILCHIPUR 34034
12 KHILCHIPUR MP1726002_210423FTO_14799 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
13 KHILCHIPUR MP1726002_210423FTO_14799 State Bank of India SBIN0030339 SADIAKUWA 12944
14 KHILCHIPUR MP1726002_210423FTO_14799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3451
15 KHILCHIPUR MP1726002_210423FTO_14799 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431

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