Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090523APB_FTO_35410
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-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24090520230104404 09/05/2023 DEVRAJ DANGI 1726002045WL006108 DEVRAJ DANGI 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 714771830 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24090520230102876 09/05/2023 manju bai 1726002095WL005992 manju bai 00045 BARB0RAJDHA 1547 1547 Processed 16/05/2023 714771830 manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002000NRG24090520230107375 09/05/2023 lakshminarayn dangi 1726002WL006288 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714771830 lakshminarayndangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-036-002/101-A
(DUDAHEDI) 		1726002000NRG24090520230107367 09/05/2023 Balu dangi 1726002WL006288 Balu dangi 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 Baludangi BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002000NRG24090520230107306 09/05/2023 Leela bai 1726002WL006287 Leela bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 Leelabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002000NRG24090520230107305 09/05/2023 Ramprasad 1726002WL006287 Ramprasad 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 Ramprasad BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002000NRG24090520230107308 09/05/2023 manohar 1726002WL006287 manohar 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 manohar BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002000NRG24090520230107343 09/05/2023 mangi bai 1726002WL006287 mangi bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 mangibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002000NRG24090520230107342 09/05/2023 Shivnarayan 1726002WL006287 Shivnarayan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002000NRG24090520230107349 09/05/2023 ramnarayan 1726002WL006287 ramnarayan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 ramnarayan UNION BANK OF INDIA(508500)
11 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002000NRG24090520230107348 09/05/2023 Ramnarayan 1726002WL006287 Ramnarayan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 Ramnarayan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-036-003/13
(DUDAHEDI) 		1726002000NRG24090520230107350 09/05/2023 bhawarlal 1726002WL006287 bhawarlal 00048 BKID0009074 1326 1326 Processed 17/05/2023 714771830 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-036-003/9-A
(DUDAHEDI) 		1726002000NRG24090520230107358 09/05/2023 gokul 1726002WL006287 gokul 00048 BKID0009074 1326 1326 Processed 17/05/2023 714771830 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002000NRG24090520230107360 09/05/2023 mansingh 1726002WL006287 mansingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 mansingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-044-001/116
(GUNAKHEDI) 		1726002044NRG24090520230104622 09/05/2023 jatan bai 1726002044WL006119 jatan bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 jatanbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24090520230104416 09/05/2023 shiv lal 1726002044WL006110 shiv lal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 shivlal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24090520230104415 09/05/2023 shiv lal 1726002044WL006110 shiv lal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 shivlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-044-001/311
(GUNAKHEDI) 		1726002044NRG24090520230104418 09/05/2023 krishna bai 1726002044WL006110 krishna bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 krishnabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-044-001/411
(GUNAKHEDI) 		1726002044NRG24090520230104579 09/05/2023 kawarlal 1726002044WL006116 kawarlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714771830 kawarlal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24090520230102871 09/05/2023 ramchandar 1726002095WL005992 ramchandar 00048 BKID0009074 1547 1547 Processed 16/05/2023 714771830 ramchandar BANK OF INDIA(508505)
SubTotal 22763 22763
21 KHILCHIPUR MP-26-002-036-002/123
(DUDAHEDI) 		1726002000NRG24090520230107300 09/05/2023 Mangilal 1726002WL006287 Mangilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002000NRG24090520230107322 09/05/2023 Ramesh 1726002WL006287 Ramesh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 Ramesh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24090520230107323 09/05/2023 Unkarbagas 1726002WL006287 Unkarbagas 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 Unkarbagas BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24090520230104343 09/05/2023 roadi bai 1726002044WL006102 roadi bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 roadibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24090520230104505 09/05/2023 shanti bai 1726002044WL006113 shanti bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 shantibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-044-001/125
(GUNAKHEDI) 		1726002044NRG24090520230104348 09/05/2023 mangilal 1726002044WL006103 mangilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 mangilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-044-001/13-A
(GUNAKHEDI) 		1726002044NRG24090520230104506 09/05/2023 prbhu lal 1726002044WL006113 prbhu lal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 prbhulal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-044-001/153-B
(GUNAKHEDI) 		1726002044NRG24090520230104346 09/05/2023 SANDIP 1726002044WL006102 SANDIP 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 SANDIP BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-044-001/177
(GUNAKHEDI) 		1726002044NRG24090520230104573 09/05/2023 anar bai 1726002044WL006116 anar bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 anarbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-044-001/177
(GUNAKHEDI) 		1726002044NRG24090520230104572 09/05/2023 madnlal 1726002044WL006116 madnlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 madnlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-044-001/177-B
(GUNAKHEDI) 		1726002044NRG24090520230104575 09/05/2023 kanchan bai 1726002044WL006116 kanchan bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 kanchanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-044-001/218
(GUNAKHEDI) 		1726002044NRG24090520230104357 09/05/2023 chensingh 1726002044WL006104 chensingh 00048 BKID0009960 1105 1105 Processed 16/05/2023 714771830 chensingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-044-001/223
(GUNAKHEDI) 		1726002044NRG24090520230104515 09/05/2023 bapulal 1726002044WL006113 bapulal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 bapulal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-044-001/223
(GUNAKHEDI) 		1726002044NRG24090520230104516 09/05/2023 dalu bai 1726002044WL006113 dalu bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 dalubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24090520230104347 09/05/2023 jatan bai 1726002044WL006102 jatan bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 jatanbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-044-001/237
(GUNAKHEDI) 		1726002044NRG24090520230104369 09/05/2023 krishna bai 1726002044WL006105 krishna bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 krishnabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24090520230104414 09/05/2023 nourang bai 1726002044WL006110 nourang bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 nourangbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24090520230104624 09/05/2023 shivnarayan 1726002044WL006119 shivnarayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 shivnarayan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24090520230104359 09/05/2023 rambabu 1726002044WL006104 rambabu 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 rambabu BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24090520230104576 09/05/2023 bablu 1726002044WL006116 bablu 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 bablu BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24090520230104577 09/05/2023 sampat bai 1726002044WL006116 sampat bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 sampatbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-044-001/409
(GUNAKHEDI) 		1726002044NRG24090520230104362 09/05/2023 raju bai 1726002044WL006104 raju bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 rajubai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-044-001/409
(GUNAKHEDI) 		1726002044NRG24090520230104361 09/05/2023 ramprsad 1726002044WL006104 ramprsad 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 ramprsad BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-044-001/410
(GUNAKHEDI) 		1726002044NRG24090520230104363 09/05/2023 rodilal 1726002044WL006104 rodilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 rodilal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-044-001/417
(GUNAKHEDI) 		1726002044NRG24090520230104371 09/05/2023 devi lal 1726002044WL006105 devi lal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 devilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-044-001/49
(GUNAKHEDI) 		1726002044NRG24090520230104421 09/05/2023 shanti bai 1726002044WL006110 shanti bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 shantibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-044-001/601-A
(GUNAKHEDI) 		1726002044NRG24090520230104525 09/05/2023 ranglal 1726002044WL006113 ranglal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 ranglal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-044-001/87-A
(GUNAKHEDI) 		1726002044NRG24090520230104626 09/05/2023 shanti bai 1726002044WL006119 shanti bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 shantibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24090520230104399 09/05/2023 Giriraj 1726002045WL006108 Giriraj 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 Giriraj BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24090520230104400 09/05/2023 Anita bai 1726002045WL006108 Anita bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 Anitabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-002/84
(HALAHEDI) 		1726002045NRG24090520230104405 09/05/2023 Kasturi bai 1726002045WL006108 Kasturi bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714771830 Kasturibai BANK OF INDIA(508505)
SubTotal 40885 40885
52 KHILCHIPUR MP-26-002-036-002/21
(DUDAHEDI) 		1726002000NRG24090520230107372 09/05/2023 bhagwansingh 1726002WL006288 bhagwansingh 00048 BKID0009964 1326 1326 Processed 16/05/2023 714771830 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24090520230103164 09/05/2023 bajesingh 1726002005WL006025 bajesingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 bajesingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-005-002/120-B
(BAJRON) 		1726002005NRG24090520230103166 09/05/2023 kalu ram 1726002005WL006025 kalu ram 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 kaluram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-005-002/187-A
(BAJRON) 		1726002005NRG24090520230103170 09/05/2023 rameshwer 1726002005WL006025 rameshwer 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 rameshwer BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-005-002/213
(BAJRON) 		1726002005NRG24090520230103174 09/05/2023 bhagirat 1726002005WL006025 bhagirat 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002000NRG24090520230107304 09/05/2023 siyaram 1726002WL006287 siyaram 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 siyaram BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002000NRG24090520230107303 09/05/2023 siyaram 1726002WL006287 siyaram 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 siyaram STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24090520230107325 09/05/2023 Badrilal 1726002WL006287 Badrilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 Badrilal BANK OF BARODA(606985)
60 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24090520230107324 09/05/2023 Suraj bai 1726002WL006287 Suraj bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 Surajbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002000NRG24090520230107326 09/05/2023 jagdish 1726002WL006287 jagdish 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 jagdish BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002000NRG24090520230107334 09/05/2023 jagdish 1726002WL006287 jagdish 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 jagdish BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24090520230107347 09/05/2023 Bhavari bai 1726002WL006287 Bhavari bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 Bhavaribai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24090520230107346 09/05/2023 rodilal 1726002WL006287 rodilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 rodilal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002000NRG24090520230107351 09/05/2023 kanvaralal 1726002WL006287 kanvaralal 00048 BKID0009966 1326 1326 Processed 17/05/2023 714771830 kanvaralal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-036-003/9
(DUDAHEDI) 		1726002000NRG24090520230107357 09/05/2023 goverdhan 1726002WL006287 goverdhan 00048 BKID0009966 1326 1326 Processed 17/05/2023 714771830 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002000NRG24090520230107362 09/05/2023 premnarayan 1726002WL006287 premnarayan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 premnarayan BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002000NRG24090520230107485 09/05/2023 ram parsad 1726002WL006291 ram parsad 00048 BKID0009966 221 221 Processed 16/05/2023 714771830 ramparsad BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24090520230104342 09/05/2023 dannalal 1726002044WL006102 dannalal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 dannalal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-044-001/168
(GUNAKHEDI) 		1726002044NRG24090520230104510 09/05/2023 dhuli bai 1726002044WL006113 dhuli bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 dhulibai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-044-001/95
(GUNAKHEDI) 		1726002044NRG24090520230104366 09/05/2023 UCHHAB KUNVAR 1726002044WL006104 UCHHAB KUNVAR 00048 BKID0009966 1326 1326 Processed 16/05/2023 714771830 UCHHABKUNVAR BANK OF INDIA(508505)
SubTotal 24089 24089
72 KHILCHIPUR MP-26-002-041-002/17-A
(GOPALPURA) 		1726002000NRG24090520230107516 09/05/2023 Biram Singh 1726002WL006292 Biram Singh 00048 BKID0009968 1547 1547 Processed 16/05/2023 714771830 BiramSingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-041-002/17-A
(GOPALPURA) 		1726002000NRG24090520230107517 09/05/2023 Kali Bai 1726002WL006292 Kali Bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714771830 KaliBai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-041-004/1-A
(GOPALPURA) 		1726002000NRG24090520230107530 09/05/2023 KHIMI BAI 1726002WL006293 KHIMI BAI 00048 BKID0009968 1547 1547 Processed 16/05/2023 714771830 KHIMIBAI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002000NRG24090520230103898 09/05/2023 Anjana Lodhi 1726002WL006065 Anjana Lodhi 00048 BKID0009968 1547 1547 Processed 16/05/2023 714771830 AnjanaLodhi UNION BANK OF INDIA(508500)
76 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002000NRG24090520230107531 09/05/2023 RATAN BAI 1726002WL006293 RATAN BAI 00048 BKID0009968 1547 1547 Processed 16/05/2023 714771830 RATANBAI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-095-001/47-A
(BADRI) 		1726002095NRG24090520230102873 09/05/2023 banwari 1726002095WL005992 banwari 00048 BKID0009968 442 442 Processed 16/05/2023 714771830 banwari BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24090520230102875 09/05/2023 Rugnath 1726002095WL005992 Rugnath 00048 BKID0009968 1547 1547 Processed 16/05/2023 714771830 Rugnath BANK OF INDIA(508505)
SubTotal 9724 9724
79 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002000NRG24090520230107370 09/05/2023 ramnarayan 1726002WL006288 ramnarayan 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714771830 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 KHILCHIPUR MP-26-002-036-002/82-A
(DUDAHEDI) 		1726002000NRG24090520230107344 09/05/2023 KUSHAL 1726002WL006287 KUSHAL 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714771830 KUSHAL STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-036-003/3
(DUDAHEDI) 		1726002000NRG24090520230107353 09/05/2023 nandji 1726002WL006287 nandji 00415 SBIN0006044 1326 1326 Processed 17/05/2023 714771830 nandji INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24090520230107354 09/05/2023 rampratap 1726002WL006287 rampratap 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714771830 rampratap STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002000NRG24090520230107486 09/05/2023 ramesh bai 1726002WL006291 ramesh bai 00415 SBIN0006044 221 221 Processed 16/05/2023 714771830 rameshbai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-044-001/15
(GUNAKHEDI) 		1726002044NRG24090520230104508 09/05/2023 mangilal 1726002044WL006113 mangilal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714771830 mangilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-044-001/153
(GUNAKHEDI) 		1726002044NRG24090520230104344 09/05/2023 mansingh 1726002044WL006102 mansingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714771830 mansingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24090520230104358 09/05/2023 kanchan bai 1726002044WL006104 kanchan bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714771830 kanchanbai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-095-001/45-C
(BADRI) 		1726002095NRG24090520230102872 09/05/2023 ramkelash 1726002095WL005992 ramkelash 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714771830 ramkelash STATE BANK OF INDIA(508548)
SubTotal 11050 11050
88 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24090520230103165 09/05/2023 Huawei bai 1726002005WL006025 Huawei bai 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714771830 Huaweibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002000NRG24090520230107297 09/05/2023 dulesingh 1726002WL006287 dulesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 dulesingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002000NRG24090520230107340 09/05/2023 badrilal 1726002WL006287 badrilal 00415 SBIN0030073 1326 1326 Rejected 16/05/2023 714771830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHILCHIPUR MP-26-002-036-003/15-A
(DUDAHEDI) 		1726002000NRG24090520230107352 09/05/2023 satyanarayan 1726002WL006287 satyanarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 satyanarayan STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24090520230107355 09/05/2023 sardar bai 1726002WL006287 sardar bai 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714771830 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-036-004/37
(DUDAHEDI) 		1726002000NRG24090520230107359 09/05/2023 kala bai 1726002WL006287 kala bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 kalabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002000NRG24090520230107361 09/05/2023 lalta bai 1726002WL006287 lalta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 laltabai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002000NRG24090520230107527 09/05/2023 DARIYAV BAI 1726002WL006293 DARIYAV BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714771830 DARIYAVBAI STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002000NRG24090520230107528 09/05/2023 Raysingh 1726002WL006293 Raysingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714771830 Raysingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24090520230104370 09/05/2023 pachu lal 1726002044WL006105 pachu lal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 pachulal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24090520230104397 09/05/2023 mukesh 1726002045WL006108 mukesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 mukesh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-002/31-A
(HALAHEDI) 		1726002045NRG24090520230104402 09/05/2023 Sanjay Dangi 1726002045WL006108 Sanjay Dangi 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 SanjayDangi BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-045-003/129-A
(HALAHEDI) 		1726002045NRG24090520230104407 09/05/2023 Rajesh kumar dangi 1726002045WL006108 Rajesh kumar dangi 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714771830 Rajeshkumardangi BANK OF INDIA(508505)
SubTotal 16354 16354
101 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002000NRG24090520230107534 09/05/2023 Bheemsingh 1726002WL006294 Bheemsingh 00415 SBIN0030074 1547 1547 Processed 16/05/2023 714771830 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
102 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002000NRG24090520230107526 09/05/2023 Kasiram 1726002WL006293 Kasiram 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 Kasiram STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-041-002/23-A
(GOPALPURA) 		1726002000NRG24090520230107518 09/05/2023 Harisingh 1726002WL006292 Harisingh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 Harisingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002000NRG24090520230107529 09/05/2023 JATAN BAI 1726002WL006293 JATAN BAI 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 JATANBAI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002000NRG24090520230107520 09/05/2023 CHANDRAKALABAI 1726002WL006292 CHANDRAKALABAI 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 CHANDRAKALABAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002000NRG24090520230103897 09/05/2023 NARAYAN SINGH 1726002WL006065 NARAYAN SINGH 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 NARAYANSINGH STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002000NRG24090520230103899 09/05/2023 DARIYAV BAI 1726002WL006065 DARIYAV BAI 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 DARIYAVBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002000NRG24090520230103900 09/05/2023 SUNDAR 1726002WL006065 SUNDAR 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 SUNDAR STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002000NRG24090520230107522 09/05/2023 RADHABAI 1726002WL006292 RADHABAI 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 RADHABAI STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002000NRG24090520230107521 09/05/2023 RODULAL 1726002WL006292 RODULAL 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 RODULAL STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002000NRG24090520230107523 09/05/2023 HEMRAJ LODHA 1726002WL006292 HEMRAJ LODHA 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 HEMRAJLODHA STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002000NRG24090520230107524 09/05/2023 SANJU 1726002WL006292 SANJU 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 SANJU STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-041-004/31-D
(GOPALPURA) 		1726002000NRG24090520230107525 09/05/2023 Mukesh Lovevanshi 1726002WL006292 Mukesh Lovevanshi 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 MukeshLovevanshi HDFC BANK LTD(607152)
114 KHILCHIPUR MP-26-002-095-005/13b
(BADRI) 		1726002095NRG24090520230102874 09/05/2023 Ramdyal 1726002095WL005992 Ramdyal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714771830 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 20111 20111
115 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002000NRG24090520230107366 09/05/2023 Dropti Bai 1726002WL006288 Dropti Bai 00468 UBIN0570796 1326 1326 Processed 16/05/2023 714771830 DroptiBai UNION BANK OF INDIA(508500)
116 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002000NRG24090520230107488 09/05/2023 balram 1726002WL006291 balram 00468 UBIN0570796 221 221 Processed 17/05/2023 714771830 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
117 KHILCHIPUR MP-26-002-038-003/125
(GADAHET) 		1726002038NRG24090520230103325 09/05/2023 Motilal 1726002038WL006045 Motilal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714771830 Motilal BANK OF INDIA(508505)
SubTotal 1326 1326
118 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002000NRG24090520230107327 09/05/2023 chanda bai 1726002WL006287 chanda bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714771830 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002000NRG24090520230107365 09/05/2023 kanhayalal 1726002WL006288 kanhayalal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771830 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-041-004/56-C
(GOPALPURA) 		1726002000NRG24090520230107533 09/05/2023 Narendra Lodha 1726002WL006293 Narendra Lodha 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714771830 NarendraLodha BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-044-001/153
(GUNAKHEDI) 		1726002044NRG24090520230104345 09/05/2023 SAJAN KUWAR 1726002044WL006102 SAJAN KUWAR 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771830 SAJANKUWAR BANK OF BARODA(606985)
SubTotal 4199 4199
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of Baroda BARB0RAJDHA RAJGARH 1547
3 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of India BKID0009074 KHILCHIPUR 22763
5 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of India BKID0009960 CHHAPIHEDA 40885
6 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of India BKID0009964 KAREDI 1326
7 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of India BKID0009966 JETPURKALA 24089
8 KHILCHIPUR MP1726002_090523APB_FTO_35410 Bank of India BKID0009968 DHABLIKALAN 9724
9 KHILCHIPUR MP1726002_090523APB_FTO_35410 State Bank of India SBIN0006044 ADB KHILCHIPUR 11050
10 KHILCHIPUR MP1726002_090523APB_FTO_35410 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_090523APB_FTO_35410 State Bank of India SBIN0030073 KHILCHIPUR 16354
12 KHILCHIPUR MP1726002_090523APB_FTO_35410 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
13 KHILCHIPUR MP1726002_090523APB_FTO_35410 State Bank of India SBIN0030339 SADIAKUWA 20111
14 KHILCHIPUR MP1726002_090523APB_FTO_35410 Union Bank of India UBIN0570796 Rajgarh 1547
15 KHILCHIPUR MP1726002_090523APB_FTO_35410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KHILCHIPUR MP1726002_090523APB_FTO_35410 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
17 KHILCHIPUR MP1726002_090523APB_FTO_35410 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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