Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050723APB_FTO_149170
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-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24050720230456596 05/07/2023 Jasodha bai 1726002051WL029369 Jasodha bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211065123 Jasodhabai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002000NRG24050720230456762 05/07/2023 Lakhan Singh 1726002WL029376 Lakhan Singh 00045 BARB0RAJRAJ 884 884 Processed 31/07/2023 211065123 LakhanSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002000NRG24050720230456789 05/07/2023 Hemraj Gurjar 1726002WL029376 Hemraj Gurjar 00045 BARB0RAJRAJ 884 884 Processed 31/07/2023 211065123 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24040720230450010 05/07/2023 ramcarn 1726002051WL028943 ramcarn 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 ramcarn BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24040720230449188 05/07/2023 sardarbai 1726002051WL028900 sardarbai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-051-001/230
(KACHHOTIYA) 		1726002051NRG24040720230449190 05/07/2023 bhanwarlal 1726002051WL028900 bhanwarlal 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24040720230450016 05/07/2023 karansingh 1726002051WL028943 karansingh 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 karansingh AXIS BANK(607153)
8 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24040720230450018 05/07/2023 amrat 1726002051WL028943 amrat 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 amrat STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24040720230450019 05/07/2023 savitri 1726002051WL028943 savitri 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 savitri STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24040720230450021 05/07/2023 MANOHAR DANGI 1726002051WL028943 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 MANOHARDANGI STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24040720230450020 05/07/2023 MANOHAR DANGI 1726002051WL028943 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 MANOHARDANGI STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24050720230456604 05/07/2023 ganshyam 1726002051WL029369 ganshyam 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 ganshyam BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24050720230456605 05/07/2023 mangibai 1726002051WL029369 mangibai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24050720230456607 05/07/2023 Badam bai 1726002051WL029369 Badam bai 00048 BKID0009074 1326 1326 Processed 31/07/2023 211065123 Badambai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002000NRG24050720230456752 05/07/2023 Guddibai 1726002WL029376 Guddibai 00048 BKID0009074 884 884 Processed 31/07/2023 211065123 Guddibai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002000NRG24050720230456751 05/07/2023 rambagas 1726002WL029376 rambagas 00048 BKID0009074 884 884 Processed 31/07/2023 211065123 rambagas STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002000NRG24050720230456756 05/07/2023 kalulal 1726002WL029376 kalulal 00048 BKID0009074 884 884 Processed 31/07/2023 211065123 kalulal NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002000NRG24050720230456761 05/07/2023 Savitri Bai 1726002WL029376 Savitri Bai 00048 BKID0009074 884 884 Processed 31/07/2023 211065123 SavitriBai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002000NRG24050720230456772 05/07/2023 Ramlal 1726002WL029376 Ramlal 00048 BKID0009074 884 884 Processed 31/07/2023 211065123 Ramlal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002000NRG24050720230456785 05/07/2023 Sajanbai 1726002WL029376 Sajanbai 00048 BKID0009074 884 884 Processed 31/07/2023 211065123 Sajanbai BANK OF INDIA(508505)
SubTotal 19890 19890
21 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24040720230450011 05/07/2023 Jashoda 1726002051WL028943 Jashoda 00048 BKID0009966 1326 1326 Processed 31/07/2023 211065123 Jashoda BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24040720230450013 05/07/2023 kanheyalal 1726002051WL028943 kanheyalal 00048 BKID0009966 1326 1326 Processed 31/07/2023 211065123 kanheyalal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-051-001/259
(KACHHOTIYA) 		1726002051NRG24040720230449196 05/07/2023 Bhagirat 1726002051WL028900 Bhagirat 00048 BKID0009966 1326 1326 Processed 31/07/2023 211065123 Bhagirat BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-051-001/76a
(KACHHOTIYA) 		1726002051NRG24050720230456606 05/07/2023 Rahul 1726002051WL029369 Rahul 00048 BKID0009966 1326 1326 Processed 31/07/2023 211065123 Rahul INDIAN BANK(607105)
25 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24040720230450037 05/07/2023 Sumitra 1726002051WL028943 Sumitra 00048 BKID0009966 1326 1326 Processed 31/07/2023 211065123 Sumitra BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24040720230450035 05/07/2023 Sumitra 1726002051WL028943 Sumitra 00048 BKID0009966 1326 1326 Processed 31/07/2023 211065123 Sumitra BANK OF INDIA(508505)
SubTotal 7956 7956
27 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002000NRG24050720230456749 05/07/2023 rameshwer 1726002WL029376 rameshwer 00048 BKID0009968 884 884 Processed 31/07/2023 211065123 rameshwer BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002000NRG24050720230456764 05/07/2023 Uderam gurjar 1726002WL029376 Uderam gurjar 00048 BKID0009968 884 884 Processed 31/07/2023 211065123 Uderamgurjar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002000NRG24050720230456781 05/07/2023 Paan bai 1726002WL029376 Paan bai 00048 BKID0009968 884 884 Processed 31/07/2023 211065123 Paanbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002000NRG24050720230456782 05/07/2023 ratan singh 1726002WL029376 ratan singh 00048 BKID0009968 884 884 Rejected 31/07/2023 211065123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002000NRG24050720230456792 05/07/2023 parmanand 1726002WL029376 parmanand 00048 BKID0009968 884 884 Processed 31/07/2023 211065123 parmanand BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002000NRG24050720230456793 05/07/2023 Rodibai 1726002WL029376 Rodibai 00048 BKID0009968 884 884 Processed 31/07/2023 211065123 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002000NRG24050720230456794 05/07/2023 bhomsingh 1726002WL029376 bhomsingh 00048 BKID0009968 884 884 Processed 31/07/2023 211065123 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002000NRG24050720230456796 05/07/2023 Devraj 1726002WL029376 Devraj 00048 BKID0009968 884 884 Processed 31/07/2023 211065123 Devraj BANK OF INDIA(508505)
SubTotal 7072 7072
35 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24050720230456592 05/07/2023 Devilal 1726002051WL029369 Devilal 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211065123 Devilal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24040720230450033 05/07/2023 jagdish 1726002051WL028943 jagdish 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211065123 jagdish STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24040720230450032 05/07/2023 jagdish 1726002051WL028943 jagdish 00415 SBIN0006044 1326 1326 Processed 31/07/2023 211065123 jagdish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002051NRG24040720230450012 05/07/2023 gagdish 1726002051WL028943 gagdish 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 gagdish STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24050720230456591 05/07/2023 ramkelash 1726002051WL029369 ramkelash 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 ramkelash BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24050720230456593 05/07/2023 Bhulibai 1726002051WL029369 Bhulibai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Bhulibai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24050720230456594 05/07/2023 rodilal 1726002051WL029369 rodilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 rodilal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24040720230450014 05/07/2023 geetabai 1726002051WL028943 geetabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 geetabai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24050720230456597 05/07/2023 VIshnu 1726002051WL029369 VIshnu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 VIshnu BANK OF BARODA(606985)
44 KHILCHIPUR MP-26-002-051-001/2
(KACHHOTIYA) 		1726002051NRG24040720230449185 05/07/2023 kosaliyabai 1726002051WL028900 kosaliyabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 kosaliyabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24040720230449187 05/07/2023 Ramesh 1726002051WL028900 Ramesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Ramesh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24040720230449191 05/07/2023 Badrilal 1726002051WL028900 Badrilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Badrilal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24040720230449192 05/07/2023 Dhapu 1726002051WL028900 Dhapu 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Dhapu BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24040720230449193 05/07/2023 SORAM BAI 1726002051WL028900 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24040720230450017 05/07/2023 noragbai 1726002051WL028943 noragbai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 noragbai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24050720230456600 05/07/2023 Jagdish 1726002051WL029369 Jagdish 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Jagdish FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24050720230456599 05/07/2023 laltabai 1726002051WL029369 laltabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24040720230449195 05/07/2023 Ayoudhyabai 1726002051WL028900 Ayoudhyabai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Ayoudhyabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24040720230449194 05/07/2023 Gokul 1726002051WL028900 Gokul 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Gokul STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-051-001/326
(KACHHOTIYA) 		1726002051NRG24040720230449197 05/07/2023 bhavaribai 1726002051WL028900 bhavaribai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 bhavaribai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24040720230450026 05/07/2023 Badrilal 1726002051WL028943 Badrilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Badrilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24040720230450024 05/07/2023 Badrilal 1726002051WL028943 Badrilal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Badrilal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24040720230450027 05/07/2023 Jagdish 1726002051WL028943 Jagdish 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Jagdish BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24040720230450025 05/07/2023 Jagdish 1726002051WL028943 Jagdish 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Jagdish BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24040720230450029 05/07/2023 Dinesh 1726002051WL028943 Dinesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Dinesh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24040720230450028 05/07/2023 Dinesh 1726002051WL028943 Dinesh 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Dinesh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-051-001/42
(KACHHOTIYA) 		1726002051NRG24040720230450031 05/07/2023 kushal 1726002051WL028943 kushal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 kushal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-051-001/42
(KACHHOTIYA) 		1726002051NRG24040720230450030 05/07/2023 kushal 1726002051WL028943 kushal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 kushal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24050720230456602 05/07/2023 Bhavari 1726002051WL029369 Bhavari 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Bhavari STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24050720230456601 05/07/2023 Devillal 1726002051WL029369 Devillal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211065123 Devillal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002000NRG24050720230456753 05/07/2023 Puralal 1726002WL029376 Puralal 00415 SBIN0030073 884 884 Processed 31/07/2023 211065123 Puralal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002000NRG24050720230456759 05/07/2023 kalu 1726002WL029376 kalu 00415 SBIN0030073 884 884 Processed 31/07/2023 211065123 kalu STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002000NRG24050720230456758 05/07/2023 kalu 1726002WL029376 kalu 00415 SBIN0030073 884 884 Processed 31/07/2023 211065123 kalu STATE BANK OF INDIA(508548)
SubTotal 38454 38454
68 KHILCHIPUR MP-26-002-051-001/116
(KACHHOTIYA) 		1726002051NRG24050720230456595 05/07/2023 Devsingh 1726002051WL029369 Devsingh 00697 BKID0MG0330 1326 1326 Processed 31/07/2023 211065123 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002000NRG24050720230456755 05/07/2023 Nani Bai 1726002WL029376 Nani Bai 00697 BKID0MG0356 884 884 Processed 31/07/2023 211065123 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002000NRG24050720230456757 05/07/2023 Surajbai 1726002WL029376 Surajbai 00697 BKID0MG0356 884 884 Processed 31/07/2023 211065123 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002000NRG24050720230456780 05/07/2023 Kalulal 1726002WL029376 Kalulal 00697 BKID0MG0356 884 884 Processed 31/07/2023 211065123 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002000NRG24050720230456795 05/07/2023 Kanku Bai 1726002WL029376 Kanku Bai 00697 BKID0MG0356 884 884 Processed 31/07/2023 211065123 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
73 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002000NRG24050720230456754 05/07/2023 Kalu lal 1726002WL029376 Kalu lal 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211065123 Kalulal FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002000NRG24050720230456765 05/07/2023 Sajna bai gurjar 1726002WL029376 Sajna bai gurjar 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211065123 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
75 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002000NRG24050720230456768 05/07/2023 Bhagwan Singh 1726002WL029376 Bhagwan Singh 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211065123 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002000NRG24050720230456769 05/07/2023 Janibai 1726002WL029376 Janibai 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211065123 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002000NRG24050720230456797 05/07/2023 Suraj bai 1726002WL029376 Suraj bai 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211065123 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050723APB_FTO_149170 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_050723APB_FTO_149170 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1768
3 KHILCHIPUR MP1726002_050723APB_FTO_149170 Bank of India BKID0009074 KHILCHIPUR 19890
4 KHILCHIPUR MP1726002_050723APB_FTO_149170 Bank of India BKID0009966 JETPURKALA 7956
5 KHILCHIPUR MP1726002_050723APB_FTO_149170 Bank of India BKID0009968 DHABLIKALAN 7072
6 KHILCHIPUR MP1726002_050723APB_FTO_149170 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
7 KHILCHIPUR MP1726002_050723APB_FTO_149170 State Bank of India SBIN0030073 KHILCHIPUR 38454
8 KHILCHIPUR MP1726002_050723APB_FTO_149170 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
9 KHILCHIPUR MP1726002_050723APB_FTO_149170 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3536
10 KHILCHIPUR MP1726002_050723APB_FTO_149170 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4420

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