Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210923APB_FTO_278639
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-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24210920230622673 21/09/2023 Banesingh 1726002011WL050908 Banesingh 00045 BARB0RAJDHA 1547 1547 Processed 11/11/2023 309472413 Banesingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24210920230622674 21/09/2023 Kamlesh 1726002011WL050908 Kamlesh 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309472413 Kamlesh BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-061-001/11-A
(KUSHALPURA) 		1726002061NRG24200920230622393 21/09/2023 Nanuram 1726002061WL050864 Nanuram 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309472413 Nanuram BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24200920230622420 21/09/2023 Mukesh 1726002061WL050867 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309472413 Mukesh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-061-003/131-B
(KUSHALPURA) 		1726002061NRG24200920230622408 21/09/2023 lalchand 1726002061WL050865 lalchand 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309472413 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-061-004/25-C
(KUSHALPURA) 		1726002061NRG24200920230622381 21/09/2023 bapulal 1726002061WL050862 bapulal 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309472413 bapulal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24200920230622452 21/09/2023 Shankar Singh 1726002078WL050872 Shankar Singh 00045 BARB0RAJRAJ 1428 1428 Processed 10/11/2023 309472413 ShankarSingh BANK OF BARODA(606985)
SubTotal 7395 7395
8 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24200920230622353 21/09/2023 basanti 1726002045WL050855 basanti 00048 BKID0009074 1326 1326 Processed 10/11/2023 309472413 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-061-001/42-A
(KUSHALPURA) 		1726002061NRG24200920230622412 21/09/2023 Guddibai 1726002061WL050866 Guddibai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309472413 Guddibai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24200920230622382 21/09/2023 Biram 1726002061WL050862 Biram 00048 BKID0009074 1547 1547 Processed 11/11/2023 309472413 Biram BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24200920230622383 21/09/2023 Kavita bai 1726002061WL050862 Kavita bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309472413 Kavitabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-061-004/45-C
(KUSHALPURA) 		1726002061NRG24200920230622397 21/09/2023 Rajaram 1726002061WL050864 Rajaram 00048 BKID0009074 1547 1547 Processed 11/11/2023 309472413 Rajaram BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-061-004/59-A
(KUSHALPURA) 		1726002061NRG24200920230622385 21/09/2023 papulal 1726002061WL050862 papulal 00048 BKID0009074 442 442 Processed 11/11/2023 309472413 papulal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-068-004/25
(PAPDEL) 		1726002068NRG24210920230622510 21/09/2023 DASHRATH KUNWAR 1726002068WL050879 DASHRATH KUNWAR 00048 BKID0009074 1326 1326 Processed 10/11/2023 309472413 DASHRATHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
15 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24200920230622352 21/09/2023 Ramprasad 1726002045WL050855 Ramprasad 00048 BKID0009960 1326 1326 Processed 11/11/2023 309472413 Ramprasad BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24200920230622355 21/09/2023 Rekha Dangi 1726002045WL050855 Rekha Dangi 00048 BKID0009960 1326 1326 Processed 11/11/2023 309472413 RekhaDangi BANK OF INDIA(508505)
SubTotal 2652 2652
17 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24200920230622446 21/09/2023 kanwarlal 1726002001WL050871 kanwarlal 00048 BKID0009966 1326 1326 Processed 11/11/2023 309472413 kanwarlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-003/14
(AMANPURA) 		1726002001NRG24200920230622448 21/09/2023 rupsingh 1726002001WL050871 rupsingh 00048 BKID0009966 1547 1547 Processed 10/11/2023 309472413 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24200920230622450 21/09/2023 Keshar Bai 1726002001WL050871 Keshar Bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309472413 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-061-004/49-A
(KUSHALPURA) 		1726002061NRG24200920230622417 21/09/2023 Radhabai 1726002061WL050866 Radhabai 00048 BKID0009966 1547 1547 Processed 10/11/2023 309472413 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
21 KHILCHIPUR MP-26-002-061-004/45-C
(KUSHALPURA) 		1726002061NRG24200920230622398 21/09/2023 Lalta bai 1726002061WL050864 Lalta bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309472413 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24200920230622399 21/09/2023 ghanhyam 1726002061WL050864 ghanhyam 00048 BKID0009968 1547 1547 Processed 10/11/2023 309472413 ghanhyam STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24210920230622506 21/09/2023 Kelashi 1726002068WL050879 Kelashi 00048 BKID0009968 1326 1326 Processed 10/11/2023 309472413 Kelashi INDUSIND BANK(607189)
SubTotal 4420 4420
24 KHILCHIPUR MP-26-002-011-001/284-A
(BHADAHEDI) 		1726002011NRG24210920230622676 21/09/2023 Naval Singh 1726002011WL050909 Naval Singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309472413 NavalSingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-011-001/364
(BHADAHEDI) 		1726002011NRG24210920230622675 21/09/2023 Sultan singh 1726002011WL050908 Sultan singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309472413 Sultansingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-061-003/131-B
(KUSHALPURA) 		1726002061NRG24200920230622409 21/09/2023 jashodha 1726002061WL050865 jashodha 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309472413 jashodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
27 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24210920230622516 21/09/2023 TEENA BHILALA 1726002068WL050881 TEENA BHILALA 00415 SBIN0012175 1326 1326 Processed 10/11/2023 309472413 TEENABHILALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-001-003/119
(AMANPURA) 		1726002001NRG24200920230622447 21/09/2023 shardhabai 1726002001WL050871 shardhabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 shardhabai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24200920230622449 21/09/2023 Ratansingh 1726002001WL050871 Ratansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309472413 Ratansingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-001-003/182
(AMANPURA) 		1726002001NRG24200920230622451 21/09/2023 kavita 1726002001WL050871 kavita 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309472413 kavita STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-011-001/20
(BHADAHEDI) 		1726002011NRG24210920230622672 21/09/2023 Narayan 1726002011WL050908 Narayan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 Narayan STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24210920230622669 21/09/2023 KAMALSINGH 1726002011WL050906 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309472413 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24200920230622354 21/09/2023 Sujan Singh Dangi 1726002045WL050855 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309472413 SujanSinghDangi STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-061-001/50
(KUSHALPURA) 		1726002061NRG24200920230622405 21/09/2023 Devli bai 1726002061WL050865 Devli bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 Devlibai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-061-002/6
(KUSHALPURA) 		1726002061NRG24200920230622406 21/09/2023 Dhapubai 1726002061WL050865 Dhapubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 Dhapubai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24200920230622421 21/09/2023 kelash 1726002061WL050867 kelash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 kelash STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-061-003/27-A
(KUSHALPURA) 		1726002061NRG24200920230622396 21/09/2023 nadram 1726002061WL050864 nadram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 nadram STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24200920230622414 21/09/2023 nandu bai 1726002061WL050866 nandu bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 nandubai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-061-003/69-A
(KUSHALPURA) 		1726002061NRG24200920230622422 21/09/2023 Mukes 1726002061WL050867 Mukes 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 Mukes STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-061-004/39
(KUSHALPURA) 		1726002061NRG24200920230622424 21/09/2023 Harlal 1726002061WL050867 Harlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 Harlal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24200920230622384 21/09/2023 Mangilal 1726002061WL050862 Mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309472413 Mangilal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-061-006/23
(KUSHALPURA) 		1726002061NRG24200920230622391 21/09/2023 radheshyam 1726002061WL050863 radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309472413 radheshyam STATE BANK OF INDIA(508548)
SubTotal 22100 22100
43 KHILCHIPUR MP-26-002-061-001/32
(KUSHALPURA) 		1726002061NRG24200920230622403 21/09/2023 laxman 1726002061WL050865 laxman 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 laxman STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-061-001/32
(KUSHALPURA) 		1726002061NRG24200920230622404 21/09/2023 Mangibai 1726002061WL050865 Mangibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Mangibai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-061-001/39-A
(KUSHALPURA) 		1726002061NRG24200920230622394 21/09/2023 badri 1726002061WL050864 badri 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 badri STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-061-001/39-A
(KUSHALPURA) 		1726002061NRG24200920230622395 21/09/2023 rameshi 1726002061WL050864 rameshi 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 rameshi STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-061-003/101
(KUSHALPURA) 		1726002061NRG24200920230622413 21/09/2023 Gangabai 1726002061WL050866 Gangabai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Gangabai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24200920230622418 21/09/2023 murali 1726002061WL050867 murali 00415 SBIN0030339 221 221 Processed 10/11/2023 309472413 murali STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-061-003/115
(KUSHALPURA) 		1726002061NRG24200920230622419 21/09/2023 amarsingh 1726002061WL050867 amarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 amarsingh BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-061-003/119
(KUSHALPURA) 		1726002061NRG24200920230622379 21/09/2023 Sugnabai 1726002061WL050862 Sugnabai 00415 SBIN0030339 663 663 Processed 10/11/2023 309472413 Sugnabai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-061-003/126
(KUSHALPURA) 		1726002061NRG24200920230622407 21/09/2023 nandaram 1726002061WL050865 nandaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 nandaram STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-061-003/160
(KUSHALPURA) 		1726002061NRG24200920230622386 21/09/2023 Ghanshyam 1726002061WL050863 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Ghanshyam STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-061-003/28
(KUSHALPURA) 		1726002061NRG24200920230622387 21/09/2023 Prbhulal 1726002061WL050863 Prbhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Prbhulal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG24200920230622388 21/09/2023 Mangilal 1726002061WL050863 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Mangilal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG24200920230622389 21/09/2023 panchi bai 1726002061WL050863 panchi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 panchibai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-061-003/74-A
(KUSHALPURA) 		1726002061NRG24200920230622415 21/09/2023 Shanti bai 1726002061WL050866 Shanti bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24200920230622423 21/09/2023 surdas 1726002061WL050867 surdas 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 surdas STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24200920230622380 21/09/2023 Ramprasad 1726002061WL050862 Ramprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 Ramprasad STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-061-004/33-A
(KUSHALPURA) 		1726002061NRG24200920230622416 21/09/2023 papu 1726002061WL050866 papu 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309472413 papu STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24200920230622390 21/09/2023 parbhu lal 1726002061WL050863 parbhu lal 00415 SBIN0030339 884 884 Processed 10/11/2023 309472413 parbhulal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG24200920230622425 21/09/2023 Beghnath 1726002061WL050867 Beghnath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Beghnath STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-061-004/84
(KUSHALPURA) 		1726002061NRG24200920230622426 21/09/2023 berulal 1726002061WL050867 berulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 berulal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24200920230622400 21/09/2023 parembai 1726002061WL050864 parembai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 parembai FINO PAYMENTS BANK LTD(608001)
64 KHILCHIPUR MP-26-002-061-006/76
(KUSHALPURA) 		1726002061NRG24200920230622401 21/09/2023 Amarsingh 1726002061WL050864 Amarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 Amarsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-061-006/76
(KUSHALPURA) 		1726002061NRG24200920230622402 21/09/2023 geeta bai 1726002061WL050864 geeta bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 geetabai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24210920230622514 21/09/2023 Kailash 1726002068WL050881 Kailash 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-068-004/150
(PAPDEL) 		1726002068NRG24210920230622507 21/09/2023 GITA 1726002068WL050879 GITA 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24210920230622508 21/09/2023 dalchand 1726002068WL050879 dalchand 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 dalchand STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24210920230622513 21/09/2023 LAXMAN 1726002068WL050880 LAXMAN 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 LAXMAN STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24210920230622515 21/09/2023 gopal 1726002068WL050881 gopal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 gopal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24210920230622512 21/09/2023 BALCHAND 1726002068WL050879 BALCHAND 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 BALCHAND STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24210920230622511 21/09/2023 Balchand 1726002068WL050879 Balchand 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 Balchand STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-070-002/10
(RAMPURIYA) 		1726002070NRG24210920230622453 21/09/2023 govardhan 1726002070WL050873 govardhan 00415 SBIN0030339 884 884 Processed 10/11/2023 309472413 govardhan STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-070-002/129-A
(RAMPURIYA) 		1726002070NRG24210920230622460 21/09/2023 chensingh 1726002070WL050874 chensingh 00415 SBIN0030339 442 442 Processed 10/11/2023 309472413 chensingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-070-002/150
(RAMPURIYA) 		1726002070NRG24210920230622461 21/09/2023 motilal 1726002070WL050874 motilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 motilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-070-002/36
(RAMPURIYA) 		1726002070NRG24210920230622462 21/09/2023 roadibai 1726002070WL050874 roadibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 roadibai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-070-002/41
(RAMPURIYA) 		1726002070NRG24210920230622454 21/09/2023 dulichand 1726002070WL050873 dulichand 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309472413 dulichand STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-070-002/41
(RAMPURIYA) 		1726002070NRG24210920230622455 21/09/2023 Gajri bai 1726002070WL050873 Gajri bai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309472413 Gajribai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-070-002/60
(RAMPURIYA) 		1726002070NRG24210920230622456 21/09/2023 kaniram 1726002070WL050873 kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309472413 kaniram STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-070-002/62-A
(RAMPURIYA) 		1726002070NRG24210920230622457 21/09/2023 BIRAMLAL 1726002070WL050873 BIRAMLAL 00415 SBIN0030339 884 884 Processed 10/11/2023 309472413 BIRAMLAL STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-070-002/62-B
(RAMPURIYA) 		1726002070NRG24210920230622458 21/09/2023 PAPPULAL 1726002070WL050873 PAPPULAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472413 PAPPULAL STATE BANK OF INDIA(508548)
SubTotal 51714 51714
82 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24200920230622411 21/09/2023 prem singh 1726002061WL050865 prem singh 00468 UBIN0570796 1547 1547 Processed 10/11/2023 309472413 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24210920230622670 21/09/2023 Bhuri Bai 1726002011WL050907 Bhuri Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 309472413 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
84 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24210920230622671 21/09/2023 Gopilal 1726002011WL050907 Gopilal 00697 BKID0MG0306 884 884 Processed 11/11/2023 309472413 Gopilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-061-006/90
(KUSHALPURA) 		1726002061NRG24200920230622392 21/09/2023 bhagwan singh 1726002061WL050863 bhagwan singh 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309472413 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
86 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24200920230622410 21/09/2023 Bashanti 1726002061WL050865 Bashanti 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472413 Bashanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 118779 118779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210923APB_FTO_278639 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
2 KHILCHIPUR MP1726002_210923APB_FTO_278639 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
3 KHILCHIPUR MP1726002_210923APB_FTO_278639 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2754
4 KHILCHIPUR MP1726002_210923APB_FTO_278639 Bank of India BKID0009074 KHILCHIPUR 9282
5 KHILCHIPUR MP1726002_210923APB_FTO_278639 Bank of India BKID0009960 CHHAPIHEDA 2652
6 KHILCHIPUR MP1726002_210923APB_FTO_278639 Bank of India BKID0009966 JETPURKALA 5746
7 KHILCHIPUR MP1726002_210923APB_FTO_278639 Bank of India BKID0009968 DHABLIKALAN 4420
8 KHILCHIPUR MP1726002_210923APB_FTO_278639 State Bank of India SBIN0006044 ADB KHILCHIPUR 4641
9 KHILCHIPUR MP1726002_210923APB_FTO_278639 State Bank of India SBIN0012175 PACHORE 1326
10 KHILCHIPUR MP1726002_210923APB_FTO_278639 State Bank of India SBIN0030073 KHILCHIPUR 22100
11 KHILCHIPUR MP1726002_210923APB_FTO_278639 State Bank of India SBIN0030339 SADIAKUWA 51714
12 KHILCHIPUR MP1726002_210923APB_FTO_278639 Union Bank of India UBIN0570796 Rajgarh 1547
13 KHILCHIPUR MP1726002_210923APB_FTO_278639 India Post Payments Bank IPOS0000001 Rajgarh 884
14 KHILCHIPUR MP1726002_210923APB_FTO_278639 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
15 KHILCHIPUR MP1726002_210923APB_FTO_278639 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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