Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523FTO_61896
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-26-002-006-001/111
(BAMANGAON) 		1726002006NRG24280520230221203 29/05/2023 lalta 1726002006WL013644 lalta 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086854078 lalta (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-006-001/222
(BAMANGAON) 		1726002006NRG24280520230221141 29/05/2023 harjee 1726002006WL013643 harjee 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 harjee (000000)
3 KHILCHIPUR MP-26-002-006-001/76
(BAMANGAON) 		1726002006NRG24280520230221190 29/05/2023 CHHOTHAMAL 1726002006WL013643 CHHOTHAMAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 CHHOTHAMAL (000000)
4 KHILCHIPUR MP-26-002-006-001/76
(BAMANGAON) 		1726002006NRG24280520230221191 29/05/2023 HARKUBAI 1726002006WL013643 HARKUBAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 HARKUBAI (000000)
5 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24280520230221542 29/05/2023 santosh 1726002017WL013672 santosh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 santosh (000000)
6 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002017NRG24280520230221814 29/05/2023 geeta 1726002017WL013690 geeta 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 geeta (000000)
7 KHILCHIPUR MP-26-002-017-008/17-B
(BORKAPANI) 		1726002017NRG24280520230221564 29/05/2023 kosalya bai 1726002017WL013673 kosalya bai 00048 BKID0009074 1477 1477 Processed 01/06/2023 086854078 kosalyabai (000000)
8 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002017NRG24280520230221592 29/05/2023 banesingh 1726002017WL013673 banesingh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086854078 banesingh (000000)
9 KHILCHIPUR MP-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG24280520230221600 29/05/2023 Ratan singh 1726002017WL013673 Ratan singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086854078 Ratansingh (000000)
10 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002017NRG24280520230221606 29/05/2023 Kali bai 1726002017WL013673 Kali bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086854078 Kalibai (000000)
11 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24230520230191454 29/05/2023 Bhagwati bai 1726002019WL011342 Bhagwati bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 Bhagwatibai (000000)
12 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24290520230223757 29/05/2023 Bhagwati bai 1726002019WL013881 Bhagwati bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 Bhagwatibai (000000)
13 KHILCHIPUR MP-26-002-030-002/116
(DHAMNIYA) 		1726002030NRG24290520230223873 29/05/2023 dapu bai 1726002030WL013893 dapu bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 dapubai (000000)
14 KHILCHIPUR MP-26-002-030-002/25-A
(DHAMNIYA) 		1726002030NRG24290520230223877 29/05/2023 BALWANT 1726002030WL013893 BALWANT 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 BALWANT (000000)
15 KHILCHIPUR MP-26-002-030-002/25-A
(DHAMNIYA) 		1726002030NRG24290520230223876 29/05/2023 RAMGOPAL 1726002030WL013893 RAMGOPAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 RAMGOPAL (000000)
16 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24290520230223982 29/05/2023 Dev Bai 1726002039WL013900 Dev Bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086854078 DevBai (000000)
17 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002080NRG24280520230221682 29/05/2023 Gulabbai 1726002080WL013675 Gulabbai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 Gulabbai (000000)
18 KHILCHIPUR MP-26-002-080-005/13
(SEMLIKANKAD) 		1726002080NRG24280520230221491 29/05/2023 Sunita 1726002080WL013668 Sunita 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 Sunita (000000)
19 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24280520230221433 29/05/2023 Krishnabai 1726002080WL013661 Krishnabai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 Krishnabai (000000)
20 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24290520230222499 29/05/2023 Dilip 1726002087WL013710 Dilip 00048 BKID0009074 1326 1326 Processed 01/06/2023 086854078 Dilip (000000)
21 KHILCHIPUR MP-26-002-087-002/300
(BISANYA) 		1726002087NRG24290520230222510 29/05/2023 Devsingh 1726002087WL013710 Devsingh 00048 BKID0009074 221 221 Processed 01/06/2023 086854078 Devsingh (000000)
SubTotal 26008 26008
22 KHILCHIPUR MP-26-002-006-001/348
(BAMANGAON) 		1726002006NRG24280520230221161 29/05/2023 JASODABAI 1726002006WL013643 JASODABAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 JASODABAI (000000)
23 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24280520230221830 29/05/2023 GEETA BAI 1726002012WL013692 GEETA BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 GEETABAI (000000)
24 KHILCHIPUR MP-26-002-012-001/1809
(BHATKHEDA) 		1726002012NRG24280520230221833 29/05/2023 BAPULAL DANGI 1726002012WL013692 BAPULAL DANGI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 BAPULALDANGI (000000)
25 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24280520230221883 29/05/2023 Bapulal Dangi 1726002012WL013694 Bapulal Dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 BapulalDangi (000000)
26 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24280520230221887 29/05/2023 DILIP NAGAR 1726002012WL013694 DILIP NAGAR 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 DILIPNAGAR (000000)
27 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24280520230221888 29/05/2023 ramkanwri bai 1726002012WL013694 ramkanwri bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 ramkanwribai (000000)
28 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24280520230221890 29/05/2023 RAJESH KUMAR DANGI 1726002012WL013694 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 RAJESHKUMARDANGI (000000)
29 KHILCHIPUR MP-26-002-012-001/729-C
(BHATKHEDA) 		1726002012NRG24280520230221891 29/05/2023 KRISHNA BAI 1726002012WL013694 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 KRISHNABAI (000000)
30 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24240520230196718 29/05/2023 Puja 1726002018WL011850 Puja 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 Puja (000000)
31 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002042NRG24290520230223174 29/05/2023 kaluram 1726002042WL013808 kaluram 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 kaluram (000000)
32 KHILCHIPUR MP-26-002-042-001/165
(GUGAHEDA) 		1726002042NRG24290520230223020 29/05/2023 nandkishore gaswami 1726002042WL013797 nandkishore gaswami 00048 BKID0009960 1547 1547 Processed 01/06/2023 086854078 nandkishoregaswami (000000)
33 KHILCHIPUR MP-26-002-042-001/174
(GUGAHEDA) 		1726002042NRG24290520230223038 29/05/2023 Jagdish 1726002042WL013799 Jagdish 00048 BKID0009960 663 663 Processed 01/06/2023 086854078 Jagdish (000000)
34 KHILCHIPUR MP-26-002-042-001/193
(GUGAHEDA) 		1726002042NRG24290520230223040 29/05/2023 Sampat bai 1726002042WL013799 Sampat bai 00048 BKID0009960 1547 1547 Processed 01/06/2023 086854078 Sampatbai (000000)
35 KHILCHIPUR MP-26-002-042-001/193-B
(GUGAHEDA) 		1726002042NRG24290520230223041 29/05/2023 sumitra bai dangi 1726002042WL013799 sumitra bai dangi 00048 BKID0009960 1547 1547 Processed 01/06/2023 086854078 sumitrabaidangi (000000)
36 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002042NRG24290520230223193 29/05/2023 Kishsnlal 1726002042WL013810 Kishsnlal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 Kishsnlal (000000)
37 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24290520230223194 29/05/2023 Hazarilal 1726002042WL013810 Hazarilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 Hazarilal (000000)
38 KHILCHIPUR MP-26-002-042-001/248-A
(GUGAHEDA) 		1726002042NRG24290520230223199 29/05/2023 Kalibai 1726002042WL013810 Kalibai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 Kalibai (000000)
39 KHILCHIPUR MP-26-002-042-001/248-A
(GUGAHEDA) 		1726002042NRG24290520230223198 29/05/2023 RAISINGH 1726002042WL013810 RAISINGH 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 RAISINGH (000000)
40 KHILCHIPUR MP-26-002-042-001/942
(GUGAHEDA) 		1726002042NRG24290520230223210 29/05/2023 Champalal 1726002042WL013810 Champalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 Champalal (000000)
41 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24290520230223884 29/05/2023 Laltabai Dangi 1726002045WL013894 Laltabai Dangi 00048 BKID0009960 1105 1105 Processed 01/06/2023 086854078 LaltabaiDangi (000000)
42 KHILCHIPUR MP-26-002-062-001/103
(KUWAKHEDA) 		1726002062NRG24290520230223074 29/05/2023 balram 1726002062WL013806 balram 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 balram (000000)
43 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24290520230223079 29/05/2023 leela 1726002062WL013806 leela 00048 BKID0009960 1326 1326 Processed 01/06/2023 086854078 leela (000000)
SubTotal 28951 28951
44 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002006NRG24280520230221128 29/05/2023 BANSHILAL 1726002006WL013643 BANSHILAL 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 BANSHILAL (000000)
45 KHILCHIPUR MP-26-002-023-002/196-A
(CHITAWLIYA) 		1726002023NRG24280520230221703 29/05/2023 Devendra singh 1726002023WL013677 Devendra singh 00048 BKID0009966 1224 1224 Processed 01/06/2023 086854078 Devendrasingh (000000)
46 KHILCHIPUR MP-26-002-023-002/196-B
(CHITAWLIYA) 		1726002023NRG24280520230221704 29/05/2023 Mahendra singh 1726002023WL013677 Mahendra singh 00048 BKID0009966 1224 1224 Processed 01/06/2023 086854078 Mahendrasingh (000000)
47 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24290520230223479 29/05/2023 DINESH 1726002050WL013851 DINESH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 DINESH (000000)
48 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24290520230223488 29/05/2023 JAGDISH 1726002050WL013851 JAGDISH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 JAGDISH (000000)
49 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24290520230223489 29/05/2023 koushliya bai 1726002050WL013851 koushliya bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 koushliyabai (000000)
50 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24290520230223486 29/05/2023 shivlal 1726002050WL013851 shivlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 shivlal (000000)
51 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24290520230223490 29/05/2023 Banesingh 1726002050WL013851 Banesingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 Banesingh (000000)
52 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24290520230223454 29/05/2023 lilabai 1726002050WL013850 lilabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 lilabai (000000)
53 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24290520230223457 29/05/2023 giriraj 1726002050WL013850 giriraj 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 giriraj (000000)
54 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24290520230223459 29/05/2023 sangeeta bai 1726002050WL013850 sangeeta bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 sangeetabai (000000)
55 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24290520230223397 29/05/2023 sujan singh 1726002050WL013846 sujan singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 sujansingh (000000)
56 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24290520230223399 29/05/2023 krishna bai 1726002050WL013846 krishna bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 krishnabai (000000)
57 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24290520230223401 29/05/2023 krishna bai 1726002050WL013846 krishna bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 krishnabai (000000)
58 KHILCHIPUR MP-26-002-050-004/2
(JETPURAKALAN) 		1726002050NRG24290520230223461 29/05/2023 ramkishan 1726002050WL013850 ramkishan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 ramkishan (000000)
59 KHILCHIPUR MP-26-002-050-004/20
(JETPURAKALAN) 		1726002050NRG24290520230223464 29/05/2023 Fullsing 1726002050WL013850 Fullsing 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 Fullsing (000000)
60 KHILCHIPUR MP-26-002-050-004/20
(JETPURAKALAN) 		1726002050NRG24290520230223463 29/05/2023 mangi bai 1726002050WL013850 mangi bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 mangibai (000000)
61 KHILCHIPUR MP-26-002-050-004/30
(JETPURAKALAN) 		1726002050NRG24290520230223403 29/05/2023 raju bai 1726002050WL013846 raju bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 rajubai (000000)
62 KHILCHIPUR MP-26-002-050-004/30
(JETPURAKALAN) 		1726002050NRG24290520230223402 29/05/2023 shivsingh 1726002050WL013846 shivsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 shivsingh (000000)
63 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24290520230223405 29/05/2023 kailsh 1726002050WL013846 kailsh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 kailsh (000000)
64 KHILCHIPUR MP-26-002-050-004/36
(JETPURAKALAN) 		1726002050NRG24290520230223406 29/05/2023 Gangaram 1726002050WL013846 Gangaram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 Gangaram (000000)
65 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24290520230223408 29/05/2023 badam bai 1726002050WL013846 badam bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 badambai (000000)
66 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002050NRG24290520230223409 29/05/2023 geesalal 1726002050WL013846 geesalal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 geesalal (000000)
67 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24290520230223412 29/05/2023 sheela bai 1726002050WL013846 sheela bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 sheelabai (000000)
68 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24290520230223470 29/05/2023 Jagdish 1726002050WL013850 Jagdish 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 Jagdish (000000)
69 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24290520230223084 29/05/2023 Rachana 1726002062WL013806 Rachana 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 Rachana (000000)
70 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG24290520230222485 29/05/2023 laxminarayan 1726002087WL013710 laxminarayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 laxminarayan (000000)
71 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24290520230222495 29/05/2023 Babli bai 1726002087WL013710 Babli bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 Bablibai (000000)
72 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24290520230222494 29/05/2023 Babli bai 1726002087WL013710 Babli bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086854078 Bablibai (000000)
SubTotal 38250 38250
73 KHILCHIPUR MP-26-002-014-001/576
(BHOJPUR) 		1726002014NRG24290520230223500 29/05/2023 pavitra 1726002014WL013853 pavitra 00048 BKID0009968 1105 1105 Processed 01/06/2023 086854078 pavitra (000000)
74 KHILCHIPUR MP-26-002-017-002/12
(BORKAPANI) 		1726002017NRG24280520230221695 29/05/2023 Lad bai 1726002017WL013676 Lad bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086854078 Ladbai (000000)
75 KHILCHIPUR MP-26-002-017-006/22-D
(BORKAPANI) 		1726002017NRG24280520230221654 29/05/2023 Tulshiram 1726002017WL013674 Tulshiram 00048 BKID0009968 1547 1547 Processed 01/06/2023 086854078 Tulshiram (000000)
76 KHILCHIPUR MP-26-002-017-006/22-D
(BORKAPANI) 		1726002017NRG24280520230221653 29/05/2023 Tulshiram 1726002017WL013674 Tulshiram 00048 BKID0009968 1547 1547 Processed 01/06/2023 086854078 Tulshiram (000000)
77 KHILCHIPUR MP-26-002-030-002/130
(DHAMNIYA) 		1726002030NRG24290520230223874 29/05/2023 ramlal 1726002030WL013893 ramlal 00048 BKID0009968 1326 1326 Processed 01/06/2023 086854078 ramlal (000000)
78 KHILCHIPUR MP-26-002-058-010/13
(KHOKHEDA) 		1726002058NRG24280520230219625 29/05/2023 Kishanlal 1726002058WL013499 Kishanlal 00048 BKID0009968 221 221 Processed 01/06/2023 086854078 Kishanlal (000000)
79 KHILCHIPUR MP-26-002-058-010/33-D
(KHOKHEDA) 		1726002058NRG24280520230219622 29/05/2023 Sonu 1726002058WL013498 Sonu 00048 BKID0009968 1326 1326 Processed 01/06/2023 086854078 Sonu (000000)
80 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24280520230219624 29/05/2023 lalgi 1726002058WL013498 lalgi 00048 BKID0009968 1547 1547 Processed 01/06/2023 086854078 lalgi (000000)
81 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24280520230219620 29/05/2023 Kelash 1726002058WL013497 Kelash 00048 BKID0009968 1547 1547 Processed 01/06/2023 086854078 Kelash (000000)
82 KHILCHIPUR MP-26-002-079-001/144-A
(SEMLIKALAN) 		1726002079NRG24290520230222767 29/05/2023 Omprakash 1726002079WL013741 Omprakash 00048 BKID0009968 1547 1547 Processed 01/06/2023 086854078 Omprakash (000000)
83 KHILCHIPUR MP-26-002-079-001/189
(SEMLIKALAN) 		1726002079NRG24290520230222778 29/05/2023 biram 1726002079WL013742 biram 00048 BKID0009968 1326 1326 Processed 01/06/2023 086854078 biram (000000)
84 KHILCHIPUR MP-26-002-079-001/235-B
(SEMLIKALAN) 		1726002079NRG24290520230222782 29/05/2023 Kalu Verma 1726002079WL013742 Kalu Verma 00048 BKID0009968 1326 1326 Processed 01/06/2023 086854078 KaluVerma (000000)
85 KHILCHIPUR MP-26-002-079-001/473-A
(SEMLIKALAN) 		1726002079NRG24290520230222776 29/05/2023 kamal 1726002079WL013741 kamal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086854078 kamal (000000)
86 KHILCHIPUR MP-26-002-080-002/153
(SEMLIKANKAD) 		1726002080NRG24280520230221691 29/05/2023 Lalchand 1726002080WL013675 Lalchand 00048 BKID0009968 1326 1326 Processed 01/06/2023 086854078 Lalchand (000000)
87 KHILCHIPUR MP-26-002-084-001/44
(HIMMATPURA) 		1726002084NRG24290520230222709 29/05/2023 balapsingh 1726002084WL013728 balapsingh 00048 BKID0009968 884 884 Processed 01/06/2023 086854078 balapsingh (000000)
88 KHILCHIPUR MP-26-002-084-005/8-A
(HIMMATPURA) 		1726002084NRG24290520230222715 29/05/2023 Govind 1726002084WL013729 Govind 00048 BKID0009968 663 663 Processed 01/06/2023 086854078 Govind (000000)
SubTotal 20111 20111
89 KHILCHIPUR MP-26-002-092-005/66
(ROOPPURA) 		1726002092NRG24290520230223070 29/05/2023 rekhabai 1726002092WL013805 rekhabai 00354 PUNB0683500 1326 1326 Processed 01/06/2023 086854078 rekhabai (000000)
SubTotal 1326 1326
90 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24240520230193503 29/05/2023 MANGILAL 1726002018WL011523 MANGILAL 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 MANGILAL (000000)
91 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24230520230191451 29/05/2023 Ghansham 1726002019WL011342 Ghansham 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 Ghansham (000000)
92 KHILCHIPUR MP-26-002-019-006/2
(CHANDPURA) 		1726002019NRG24230520230191438 29/05/2023 Morsingh 1726002019WL011341 Morsingh 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 Morsingh (000000)
93 KHILCHIPUR MP-26-002-019-006/27-B
(CHANDPURA) 		1726002019NRG24290520230223734 29/05/2023 Laxman 1726002019WL013877 Laxman 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 Laxman (000000)
94 KHILCHIPUR MP-26-002-019-006/27-B
(CHANDPURA) 		1726002019NRG24290520230223765 29/05/2023 Laxman 1726002019WL013882 Laxman 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 Laxman (000000)
95 KHILCHIPUR MP-26-002-019-006/46
(CHANDPURA) 		1726002019NRG24240520230195569 29/05/2023 Dinesh 1726002019WL011743 Dinesh 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 Dinesh (000000)
96 KHILCHIPUR MP-26-002-019-006/6
(CHANDPURA) 		1726002019NRG24230520230191256 29/05/2023 Gendi bai 1726002019WL011336 Gendi bai 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 Gendibai (000000)
97 KHILCHIPUR MP-26-002-019-006/6
(CHANDPURA) 		1726002019NRG24290520230223735 29/05/2023 Gendi bai 1726002019WL013877 Gendi bai 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 Gendibai (000000)
98 KHILCHIPUR MP-26-002-080-002/55
(SEMLIKANKAD) 		1726002080NRG24280520230221414 29/05/2023 shi singh 1726002080WL013659 shi singh 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086854078 shisingh (000000)
SubTotal 11934 11934
99 KHILCHIPUR MP-26-002-006-001/154
(BAMANGAON) 		1726002006NRG24280520230221212 29/05/2023 GYARSIBAI 1726002006WL013644 GYARSIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 GYARSIBAI (000000)
100 KHILCHIPUR MP-26-002-006-001/223
(BAMANGAON) 		1726002006NRG24280520230221218 29/05/2023 gyarsiram 1726002006WL013644 gyarsiram 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 gyarsiram (000000)
101 KHILCHIPUR MP-26-002-006-001/240
(BAMANGAON) 		1726002006NRG24280520230221222 29/05/2023 SUMITRABAI 1726002006WL013644 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 SUMITRABAI (000000)
102 KHILCHIPUR MP-26-002-006-001/257-A
(BAMANGAON) 		1726002006NRG24280520230221145 29/05/2023 RAMSWROOP 1726002006WL013643 RAMSWROOP 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 RAMSWROOP (000000)
103 KHILCHIPUR MP-26-002-006-001/354
(BAMANGAON) 		1726002006NRG24280520230221165 29/05/2023 SHEELA Bai 1726002006WL013643 SHEELA Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 SHEELABai (000000)
104 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24280520230221169 29/05/2023 SHYAMABAI 1726002006WL013643 SHYAMABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 SHYAMABAI (000000)
105 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002017NRG24280520230221523 29/05/2023 Chothmal 1726002017WL013672 Chothmal 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086854078 Chothmal (000000)
106 KHILCHIPUR MP-26-002-017-001/4
(BORKAPANI) 		1726002017NRG24280520230221533 29/05/2023 Heera bai 1726002017WL013672 Heera bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086854078 Heerabai (000000)
107 KHILCHIPUR MP-26-002-017-002/24
(BORKAPANI) 		1726002017NRG24280520230221389 29/05/2023 Badam bai 1726002017WL013655 Badam bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086854078 Badambai (000000)
108 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24280520230221598 29/05/2023 Lalta bai 1726002017WL013673 Lalta bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086854078 Laltabai (000000)
109 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24240520230196873 29/05/2023 lalit singh 1726002018WL011863 lalit singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 lalitsingh (000000)
110 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG24230520230191445 29/05/2023 Ramprsad Bhil 1726002019WL011341 Ramprsad Bhil 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 RamprsadBhil (000000)
111 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG24290520230223771 29/05/2023 Ramprsad Bhil 1726002019WL013882 Ramprsad Bhil 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 RamprsadBhil (000000)
112 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002019NRG24290520230223774 29/05/2023 indersingh 1726002019WL013882 indersingh 00415 SBIN0030073 1326 1326 Rejected 01/06/2023 086854078 Account closed
113 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002019NRG24230520230191448 29/05/2023 indersingh 1726002019WL011341 indersingh 00415 SBIN0030073 1326 1326 Rejected 01/06/2023 086854078 Account closed
114 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24290520230223929 29/05/2023 Maansingh 1726002039WL013900 Maansingh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086854078 Maansingh (000000)
115 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24280520230221370 29/05/2023 Laxman 1726002039WL013653 Laxman 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 Laxman (000000)
116 KHILCHIPUR MP-26-002-039-006/26
(GADIYAKALAN) 		1726002039NRG24290520230223940 29/05/2023 KALABAI 1726002039WL013900 KALABAI 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086854078 KALABAI (000000)
117 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24290520230223969 29/05/2023 Krishnabai 1726002039WL013900 Krishnabai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086854078 Krishnabai (000000)
118 KHILCHIPUR MP-26-002-039-007/24
(GADIYAKALAN) 		1726002039NRG24290520230223976 29/05/2023 Hokambai 1726002039WL013900 Hokambai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086854078 Hokambai (000000)
119 KHILCHIPUR MP-26-002-062-001/74
(KUWAKHEDA) 		1726002062NRG24290520230223089 29/05/2023 manish 1726002062WL013806 manish 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 manish (000000)
120 KHILCHIPUR MP-26-002-079-001/398-A
(SEMLIKALAN) 		1726002079NRG24290520230222791 29/05/2023 Laxmi 1726002079WL013742 Laxmi 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 Laxmi (000000)
121 KHILCHIPUR MP-26-002-080-002/125
(SEMLIKANKAD) 		1726002080NRG24280520230221464 29/05/2023 Kanwarlal 1726002080WL013665 Kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 Kanwarlal (000000)
122 KHILCHIPUR MP-26-002-080-002/125
(SEMLIKANKAD) 		1726002080NRG24280520230221463 29/05/2023 Kawarlal 1726002080WL013665 Kawarlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 Kawarlal (000000)
123 KHILCHIPUR MP-26-002-080-002/144-A
(SEMLIKANKAD) 		1726002080NRG24280520230221467 29/05/2023 REKHABAI 1726002080WL013665 REKHABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 REKHABAI (000000)
124 KHILCHIPUR MP-26-002-080-002/64-A
(SEMLIKANKAD) 		1726002080NRG24280520230221428 29/05/2023 Bhuri Bai 1726002080WL013660 Bhuri Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 BhuriBai (000000)
125 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24280520230221443 29/05/2023 RAKESH 1726002080WL013662 RAKESH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 RAKESH (000000)
126 KHILCHIPUR MP-26-002-080-005/96
(SEMLIKANKAD) 		1726002080NRG24280520230221496 29/05/2023 Shanti bai 1726002080WL013668 Shanti bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086854078 Shantibai (000000)
127 KHILCHIPUR MP-26-002-084-001/44
(HIMMATPURA) 		1726002084NRG24290520230222710 29/05/2023 KALA BAI 1726002084WL013728 KALA BAI 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086854078 KALABAI (000000)
SubTotal 38675 38675
128 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24280520230221430 29/05/2023 Parwat Singh 1726002080WL013661 Parwat Singh 00415 SBIN0030074 1326 1326 Processed 01/06/2023 086854078 ParwatSingh (000000)
SubTotal 1326 1326
129 KHILCHIPUR MP-26-002-006-001/102-A
(BAMANGAON) 		1726002006NRG24280520230221197 29/05/2023 KUSHAL SINGH 1726002006WL013644 KUSHAL SINGH 00415 SBIN0030331 1326 1326 Processed 01/06/2023 086854078 KUSHALSINGH (000000)
SubTotal 1326 1326
130 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002017NRG24280520230221522 29/05/2023 Juna bai 1726002017WL013672 Juna bai 00415 SBIN0030339 1105 1105 Processed 01/06/2023 086854078 Junabai (000000)
131 KHILCHIPUR MP-26-002-017-002/107
(BORKAPANI) 		1726002017NRG24280520230221388 29/05/2023 kalu singh 1726002017WL013655 kalu singh 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086854078 kalusingh (000000)
132 KHILCHIPUR MP-26-002-017-002/12
(BORKAPANI) 		1726002017NRG24280520230221694 29/05/2023 radesam 1726002017WL013676 radesam 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086854078 radesam (000000)
133 KHILCHIPUR MP-26-002-017-005/20
(BORKAPANI) 		1726002017NRG24280520230221412 29/05/2023 Fulsingh 1726002017WL013658 Fulsingh 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086854078 Fulsingh (000000)
134 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002017NRG24280520230221638 29/05/2023 Prbhulal 1726002017WL013674 Prbhulal 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086854078 Prbhulal (000000)
135 KHILCHIPUR MP-26-002-017-008/13
(BORKAPANI) 		1726002017NRG24280520230221558 29/05/2023 Soram bai 1726002017WL013673 Soram bai 00415 SBIN0030339 1477 1477 Processed 01/06/2023 086854078 Sorambai (000000)
136 KHILCHIPUR MP-26-002-017-008/5
(BORKAPANI) 		1726002017NRG24280520230221604 29/05/2023 Umeravsingh 1726002017WL013673 Umeravsingh 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086854078 Umeravsingh (000000)
SubTotal 10096 10096
137 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002017NRG24280520230221613 29/05/2023 Kamli bai 1726002017WL013673 Kamli bai 00688 FINO0001446 1547 1547 Processed 01/06/2023 086854078 Kamlibai (000000)
SubTotal 1547 1547
138 KHILCHIPUR MP-26-002-006-001/362
(BAMANGAON) 		1726002006NRG24280520230221171 29/05/2023 RAKSHA BAI 1726002006WL013643 RAKSHA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086854078 RAKSHABAI (000000)
139 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24240520230196871 29/05/2023 amrat lal 1726002018WL011863 amrat lal 00697 BKID0MG0306 1326 1326 Rejected 01/06/2023 086854078 No Such Account
SubTotal 2652 2652
140 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002042NRG24290520230223183 29/05/2023 Santosh bai 1726002042WL013808 Santosh bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086854078 Santoshbai (000000)
141 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002042NRG24290520230223185 29/05/2023 Leela bai 1726002042WL013808 Leela bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086854078 Leelabai (000000)
142 KHILCHIPUR MP-26-002-042-001/950-A
(GUGAHEDA) 		1726002042NRG24290520230223187 29/05/2023 Shushila 1726002042WL013808 Shushila 00697 BKID0MG0327 221 221 Processed 01/06/2023 086854078 Shushila (000000)
SubTotal 2873 2873
143 KHILCHIPUR MP-26-002-014-001/46
(BHOJPUR) 		1726002014NRG24290520230223498 29/05/2023 sugan bai 1726002014WL013853 sugan bai 00697 BKID0MG0356 1105 1105 Processed 01/06/2023 086854078 suganbai (000000)
144 KHILCHIPUR MP-26-002-014-001/576-A
(BHOJPUR) 		1726002014NRG24290520230223501 29/05/2023 Kalu 1726002014WL013853 Kalu 00697 BKID0MG0356 1105 1105 Processed 01/06/2023 086854078 Kalu (000000)
145 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24290520230223870 29/05/2023 Soram bai 1726002030WL013893 Soram bai 00697 BKID0MG0356 1326 1326 Processed 01/06/2023 086854078 Sorambai (000000)
SubTotal 3536 3536
146 KHILCHIPUR MP-26-002-014-001/263-A
(BHOJPUR) 		1726002014NRG24290520230223494 29/05/2023 BALWANT 1726002014WL013853 BALWANT 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086854078 BALWANT (000000)
147 KHILCHIPUR MP-26-002-014-001/263-A
(BHOJPUR) 		1726002014NRG24290520230223495 29/05/2023 Santra Bai 1726002014WL013853 Santra Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086854078 SantraBai (000000)
148 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24290520230223029 29/05/2023 Lalta bai 1726002042WL013797 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086854078 Laltabai (000000)
149 KHILCHIPUR MP-26-002-079-001/235-C
(SEMLIKALAN) 		1726002079NRG24290520230222785 29/05/2023 Dinesh 1726002079WL013742 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086854078 Dinesh (000000)
150 KHILCHIPUR MP-26-002-080-002/13-A
(SEMLIKANKAD) 		1726002080NRG24280520230221460 29/05/2023 Dhapu bai 1726002080WL013664 Dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086854078 Dhapubai (000000)
151 KHILCHIPUR MP-26-002-084-005/8-A
(HIMMATPURA) 		1726002084NRG24290520230222716 29/05/2023 Rina 1726002084WL013729 Rina 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086854078 Rina (000000)
SubTotal 6851 6851
152 KHILCHIPUR MP-26-002-019-006/30
(CHANDPURA) 		1726002019NRG24230520230191440 29/05/2023 Dhapu Bai 1726002019WL011341 Dhapu Bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086854078 DhapuBai (000000)
SubTotal 1326 1326
Total 198114 198114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523FTO_61896 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_290523FTO_61896 Bank of India BKID0009074 KHILCHIPUR 26008
3 KHILCHIPUR MP1726002_290523FTO_61896 Bank of India BKID0009960 CHHAPIHEDA 28951
4 KHILCHIPUR MP1726002_290523FTO_61896 Bank of India BKID0009966 JETPURKALA 38250
5 KHILCHIPUR MP1726002_290523FTO_61896 Bank of India BKID0009968 DHABLIKALAN 20111
6 KHILCHIPUR MP1726002_290523FTO_61896 Punjab National Bank PUNB0683500 RAJGARH MP 1326
7 KHILCHIPUR MP1726002_290523FTO_61896 State Bank of India SBIN0006044 ADB KHILCHIPUR 11934
8 KHILCHIPUR MP1726002_290523FTO_61896 State Bank of India SBIN0030073 KHILCHIPUR 38675
9 KHILCHIPUR MP1726002_290523FTO_61896 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
10 KHILCHIPUR MP1726002_290523FTO_61896 State Bank of India SBIN0030331 PHOOLKHEDI 1326
11 KHILCHIPUR MP1726002_290523FTO_61896 State Bank of India SBIN0030339 SADIAKUWA 10096
12 KHILCHIPUR MP1726002_290523FTO_61896 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 KHILCHIPUR MP1726002_290523FTO_61896 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
14 KHILCHIPUR MP1726002_290523FTO_61896 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2873
15 KHILCHIPUR MP1726002_290523FTO_61896 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3536
16 KHILCHIPUR MP1726002_290523FTO_61896 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4199
17 KHILCHIPUR MP1726002_290523FTO_61896 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
18 KHILCHIPUR MP1726002_290523FTO_61896 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
19 KHILCHIPUR MP1726002_290523FTO_61896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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