Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250623FTO_125640
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-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24240620230393212 25/06/2023 DEVSINH 1726002007WL025124 DEVSINH 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591020923 DEVSINH (000000)
2 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24250620230394002 25/06/2023 Gorabai 1726002026WL025181 Gorabai 00045 BARB0RAJRAJ 1547 1547 Processed 28/06/2023 591020923 Gorabai (000000)
3 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG24250620230396116 25/06/2023 muuni bai 1726002090WL025371 muuni bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/06/2023 591020923 muunibai (000000)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24240620230393204 25/06/2023 mangi bai 1726002007WL025124 mangi bai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 mangibai (000000)
5 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24240620230393203 25/06/2023 MOHANLAL 1726002007WL025124 MOHANLAL 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 MOHANLAL (000000)
6 KHILCHIPUR MP-26-002-007-008/17
(BARKHEDA) 		1726002007NRG24210620230375930 25/06/2023 BANWARI TANWAR 1726002007WL023942 BANWARI TANWAR 00048 BKID0009074 1547 1547 Processed 28/06/2023 591020923 BANWARITANWAR (000000)
7 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24250620230395608 25/06/2023 Gajribai 1726002008WL025314 Gajribai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 Gajribai (000000)
8 KHILCHIPUR MP-26-002-059-004/106
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394593 25/06/2023 soram bai 1726002059WL025238 soram bai 00048 BKID0009074 1105 1105 Processed 28/06/2023 591020923 sorambai (000000)
9 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394599 25/06/2023 RAJESH 1726002059WL025238 RAJESH 00048 BKID0009074 1105 1105 Processed 28/06/2023 591020923 RAJESH (000000)
10 KHILCHIPUR MP-26-002-059-004/83
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394617 25/06/2023 rajan Bai 1726002059WL025238 rajan Bai 00048 BKID0009074 1105 1105 Processed 28/06/2023 591020923 rajanBai (000000)
11 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394620 25/06/2023 AAAFEBAB 1726002059WL025238 AAAFEBAB 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 AAAFEBAB (000000)
12 KHILCHIPUR MP-26-002-065-001/89-A
(MANDAKHEDA) 		1726002065NRG24240620230393575 25/06/2023 Dinesh 1726002065WL025136 Dinesh 00048 BKID0009074 1547 1547 Processed 28/06/2023 591020923 Dinesh (000000)
13 KHILCHIPUR MP-26-002-065-001/89-A
(MANDAKHEDA) 		1726002065NRG24240620230393576 25/06/2023 Indra Bai 1726002065WL025136 Indra Bai 00048 BKID0009074 1547 1547 Processed 28/06/2023 591020923 IndraBai (000000)
14 KHILCHIPUR MP-26-002-065-002/52
(MANDAKHEDA) 		1726002065NRG24240620230391806 25/06/2023 FATE SINGH 1726002065WL025032 FATE SINGH 00048 BKID0009074 1547 1547 Processed 28/06/2023 591020923 FATESINGH (000000)
15 KHILCHIPUR MP-26-002-078-001/40
(SAMELI) 		1726002078NRG24240620230393935 25/06/2023 Tanwar singh 1726002078WL025170 Tanwar singh 00048 BKID0009074 1224 1224 Processed 28/06/2023 591020923 Tanwarsingh (000000)
16 KHILCHIPUR MP-26-002-080-005/164
(SEMLIKANKAD) 		1726002080NRG24250620230396029 25/06/2023 Mahesh Jatav 1726002080WL025364 Mahesh Jatav 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 MaheshJatav (000000)
17 KHILCHIPUR MP-26-002-080-005/44
(SEMLIKANKAD) 		1726002080NRG24250620230396036 25/06/2023 NARAYANPRASAD 1726002080WL025364 NARAYANPRASAD 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 NARAYANPRASAD (000000)
18 KHILCHIPUR MP-26-002-090-001/619
(SHERPURA) 		1726002090NRG24250620230396084 25/06/2023 SHWETA PANWAR 1726002090WL025371 SHWETA PANWAR 00048 BKID0009074 1547 1547 Processed 28/06/2023 591020923 SHWETAPANWAR (000000)
19 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24250620230396148 25/06/2023 BAPULAL 1726002090WL025372 BAPULAL 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 BAPULAL (000000)
20 KHILCHIPUR MP-26-002-090-003/43-B
(SHERPURA) 		1726002090NRG24250620230396170 25/06/2023 GAJRAJ SONDHIYA 1726002090WL025372 GAJRAJ SONDHIYA 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 GAJRAJSONDHIYA (000000)
21 KHILCHIPUR MP-26-002-090-003/8
(SHERPURA) 		1726002090NRG24250620230396172 25/06/2023 JAGDISH 1726002090WL025372 JAGDISH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 JAGDISH (000000)
22 KHILCHIPUR MP-26-002-090-006/18
(SHERPURA) 		1726002090NRG24250620230396101 25/06/2023 Manohar Singh 1726002090WL025371 Manohar Singh 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 ManoharSingh (000000)
23 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24250620230396112 25/06/2023 MUKESH 1726002090WL025371 MUKESH 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 MUKESH (000000)
24 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002090NRG24250620230396182 25/06/2023 KAILASH VERMA 1726002090WL025372 KAILASH VERMA 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 KAILASHVERMA (000000)
25 KHILCHIPUR MP-26-002-090-006/39
(SHERPURA) 		1726002090NRG24250620230396188 25/06/2023 GEETABAI 1726002090WL025372 GEETABAI 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 GEETABAI (000000)
26 KHILCHIPUR MP-26-002-090-006/39
(SHERPURA) 		1726002090NRG24250620230396187 25/06/2023 Geetabai 1726002090WL025372 Geetabai 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 Geetabai (000000)
27 KHILCHIPUR MP-26-002-090-006/52
(SHERPURA) 		1726002090NRG24250620230396195 25/06/2023 BAJESINGH SONDHIYA 1726002090WL025372 BAJESINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 BAJESINGHSONDHIYA (000000)
28 KHILCHIPUR MP-26-002-090-006/53-B
(SHERPURA) 		1726002090NRG24250620230396136 25/06/2023 Mukesh 1726002090WL025371 Mukesh 00048 BKID0009074 1326 1326 Processed 28/06/2023 591020923 Mukesh (000000)
SubTotal 33490 33490
29 KHILCHIPUR MP-26-002-079-001/258-D
(SEMLIKALAN) 		1726002079NRG24250620230393994 25/06/2023 Gita bai 1726002079WL025180 Gita bai 00048 BKID0009568 1547 1547 Processed 28/06/2023 591020923 Gitabai (000000)
30 KHILCHIPUR MP-26-002-079-001/258-D
(SEMLIKALAN) 		1726002079NRG24250620230393993 25/06/2023 Gita bai 1726002079WL025180 Gita bai 00048 BKID0009568 1547 1547 Processed 28/06/2023 591020923 Gitabai (000000)
31 KHILCHIPUR MP-26-002-079-001/258-D
(SEMLIKALAN) 		1726002079NRG24250620230393992 25/06/2023 Gita bai 1726002079WL025180 Gita bai 00048 BKID0009568 1547 1547 Processed 28/06/2023 591020923 Gitabai (000000)
SubTotal 4641 4641
32 KHILCHIPUR MP-26-002-004-003/2
(BAGHELA) 		1726002004NRG24250620230396242 25/06/2023 Vishal 1726002004WL025375 Vishal 00048 BKID0009964 1326 1326 Processed 28/06/2023 591020923 Vishal (000000)
SubTotal 1326 1326
33 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240620230393134 25/06/2023 meharwan singh 1726002010WL025118 meharwan singh 00048 BKID0009966 1547 1547 Processed 28/06/2023 591020923 meharwansingh (000000)
34 KHILCHIPUR MP-26-002-059-001/40-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394575 25/06/2023 arjun singh 1726002059WL025237 arjun singh 00048 BKID0009966 1547 1547 Processed 28/06/2023 591020923 arjunsingh (000000)
35 KHILCHIPUR MP-26-002-059-001/42-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394589 25/06/2023 Keval 1726002059WL025238 Keval 00048 BKID0009966 1326 1326 Processed 28/06/2023 591020923 Keval (000000)
36 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394594 25/06/2023 hari lal 1726002059WL025238 hari lal 00048 BKID0009966 1105 1105 Processed 28/06/2023 591020923 harilal (000000)
37 KHILCHIPUR MP-26-002-059-004/93
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394619 25/06/2023 Balusingh 1726002059WL025238 Balusingh 00048 BKID0009966 1326 1326 Processed 28/06/2023 591020923 Balusingh (000000)
38 KHILCHIPUR MP-26-002-090-006/50-C
(SHERPURA) 		1726002090NRG24250620230396131 25/06/2023 CHHOTULAL 1726002090WL025371 CHHOTULAL 00048 BKID0009966 1326 1326 Processed 28/06/2023 591020923 CHHOTULAL (000000)
SubTotal 8177 8177
39 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24240620230393199 25/06/2023 Gulab bai 1726002007WL025124 Gulab bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 Gulabbai (000000)
40 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24240620230393210 25/06/2023 rambabu 1726002007WL025124 rambabu 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 rambabu (000000)
41 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24240620230393218 25/06/2023 RADHA BAI 1726002007WL025124 RADHA BAI 00048 BKID0009968 1326 1326 Processed 28/06/2023 591020923 RADHABAI (000000)
42 KHILCHIPUR MP-26-002-007-005/39-A
(BARKHEDA) 		1726002007NRG24240620230393224 25/06/2023 Baje singh 1726002007WL025124 Baje singh 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 Bajesingh (000000)
43 KHILCHIPUR MP-26-002-007-005/39-A
(BARKHEDA) 		1726002007NRG24240620230393225 25/06/2023 Shina bai 1726002007WL025124 Shina bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 Shinabai (000000)
44 KHILCHIPUR MP-26-002-007-005/40
(BARKHEDA) 		1726002007NRG24240620230393230 25/06/2023 shantibai 1726002007WL025124 shantibai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 shantibai (000000)
45 KHILCHIPUR MP-26-002-007-005/59-A
(BARKHEDA) 		1726002007NRG24240620230393258 25/06/2023 Dinesh 1726002007WL025124 Dinesh 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 Dinesh (000000)
46 KHILCHIPUR MP-26-002-007-005/60-A
(BARKHEDA) 		1726002007NRG24240620230393261 25/06/2023 Rajni bai 1726002007WL025124 Rajni bai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 Rajnibai (000000)
47 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24240620230393271 25/06/2023 VISHNU 1726002007WL025124 VISHNU 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 VISHNU (000000)
48 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24240620230393289 25/06/2023 Rambilas 1726002007WL025124 Rambilas 00048 BKID0009968 1326 1326 Processed 28/06/2023 591020923 Rambilas (000000)
49 KHILCHIPUR MP-26-002-007-005/92
(BARKHEDA) 		1726002007NRG24240620230393303 25/06/2023 kanheya lal 1726002007WL025124 kanheya lal 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 kanheyalal (000000)
50 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24240620230393305 25/06/2023 raysingh 1726002007WL025124 raysingh 00048 BKID0009968 1326 1326 Processed 28/06/2023 591020923 raysingh (000000)
51 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24240620230393308 25/06/2023 ghanshayam 1726002007WL025124 ghanshayam 00048 BKID0009968 1326 1326 Processed 28/06/2023 591020923 ghanshayam (000000)
52 KHILCHIPUR MP-26-002-007-005/98-B
(BARKHEDA) 		1726002007NRG24240620230393314 25/06/2023 dhanraj 1726002007WL025124 dhanraj 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 dhanraj (000000)
53 KHILCHIPUR MP-26-002-007-008/38-A
(BARKHEDA) 		1726002007NRG24240620230393359 25/06/2023 sugnabai 1726002007WL025124 sugnabai 00048 BKID0009968 1105 1105 Processed 28/06/2023 591020923 sugnabai (000000)
54 KHILCHIPUR MP-26-002-078-001/54-A
(SAMELI) 		1726002078NRG24240620230393928 25/06/2023 Narayan 1726002078WL025169 Narayan 00048 BKID0009968 1224 1224 Processed 28/06/2023 591020923 Narayan (000000)
55 KHILCHIPUR MP-26-002-078-001/57
(SAMELI) 		1726002078NRG24240620230393920 25/06/2023 BADRI LAL 1726002078WL025167 BADRI LAL 00048 BKID0009968 1224 1224 Processed 28/06/2023 591020923 BADRILAL (000000)
56 KHILCHIPUR MP-26-002-078-001/57
(SAMELI) 		1726002078NRG24240620230393921 25/06/2023 KANCHAN BAI 1726002078WL025167 KANCHAN BAI 00048 BKID0009968 1224 1224 Processed 28/06/2023 591020923 KANCHANBAI (000000)
57 KHILCHIPUR MP-26-002-078-001/64
(SAMELI) 		1726002078NRG24240620230393922 25/06/2023 Chandri Bai 1726002078WL025167 Chandri Bai 00048 BKID0009968 1224 1224 Processed 28/06/2023 591020923 ChandriBai (000000)
58 KHILCHIPUR MP-26-002-078-001/66-B
(SAMELI) 		1726002078NRG24240620230393930 25/06/2023 narayan 1726002078WL025169 narayan 00048 BKID0009968 1224 1224 Processed 28/06/2023 591020923 narayan (000000)
SubTotal 23579 23579
59 KHILCHIPUR MP-26-002-079-001/384-B
(SEMLIKALAN) 		1726002079NRG24250620230393995 25/06/2023 Pooja 1726002079WL025180 Pooja 00152 HDFC0004252 1547 1547 Processed 28/06/2023 591020923 Pooja (000000)
SubTotal 1547 1547
60 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24240620230393215 25/06/2023 BADAMBAI 1726002007WL025124 BADAMBAI 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591020923 BADAMBAI (000000)
61 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24240620230393291 25/06/2023 rajubai 1726002007WL025124 rajubai 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591020923 rajubai (000000)
62 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24240620230393309 25/06/2023 karesnabai 1726002007WL025124 karesnabai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591020923 karesnabai (000000)
63 KHILCHIPUR MP-26-002-008-004/170-A
(BAROL) 		1726002008NRG24240620230393979 25/06/2023 Durga prasad 1726002008WL025176 Durga prasad 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591020923 Durgaprasad (000000)
64 KHILCHIPUR MP-26-002-008-004/170-A
(BAROL) 		1726002008NRG24240620230393978 25/06/2023 Durga prasad 1726002008WL025176 Durga prasad 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591020923 Durgaprasad (000000)
65 KHILCHIPUR MP-26-002-008-006/3-B
(BAROL) 		1726002008NRG24250620230395612 25/06/2023 mangi 1726002008WL025314 mangi 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591020923 mangi (000000)
66 KHILCHIPUR MP-26-002-019-001/15-A
(CHANDPURA) 		1726002019NRG24240620230393361 25/06/2023 Laxmi bai 1726002019WL025125 Laxmi bai 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591020923 Laxmibai (000000)
67 KHILCHIPUR MP-26-002-019-003/56-B
(CHANDPURA) 		1726002019NRG24240620230393379 25/06/2023 Ramesh tanwer 1726002019WL025125 Ramesh tanwer 00415 SBIN0006044 1326 1326 Processed 28/06/2023 591020923 Rameshtanwer (000000)
68 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24240620230391810 25/06/2023 BALI BAI 1726002065WL025033 BALI BAI 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591020923 BALIBAI (000000)
69 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24240620230391809 25/06/2023 gishalal 1726002065WL025033 gishalal 00415 SBIN0006044 1547 1547 Processed 28/06/2023 591020923 gishalal (000000)
70 KHILCHIPUR MP-26-002-065-007/30-A
(MANDAKHEDA) 		1726002065NRG24240620230392318 25/06/2023 INDAR SINGH 1726002065WL025071 INDAR SINGH 00415 SBIN0006044 1105 1105 Processed 28/06/2023 591020923 INDARSINGH (000000)
SubTotal 14807 14807
71 KHILCHIPUR MP-26-002-004-003/124-A
(BAGHELA) 		1726002004NRG24250620230396237 25/06/2023 BHERUSINGH 1726002004WL025375 BHERUSINGH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 BHERUSINGH (000000)
72 KHILCHIPUR MP-26-002-007-005/38-A
(BARKHEDA) 		1726002007NRG24240620230393221 25/06/2023 RAMESH 1726002007WL025124 RAMESH 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591020923 RAMESH (000000)
73 KHILCHIPUR MP-26-002-007-005/47
(BARKHEDA) 		1726002007NRG24240620230393237 25/06/2023 mehndar 1726002007WL025124 mehndar 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591020923 mehndar (000000)
74 KHILCHIPUR MP-26-002-007-005/79
(BARKHEDA) 		1726002007NRG24240620230393283 25/06/2023 BHANWRI BAI 1726002007WL025124 BHANWRI BAI 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591020923 BHANWRIBAI (000000)
75 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002007NRG24240620230393352 25/06/2023 Bapulal 1726002007WL025124 Bapulal 00415 SBIN0030073 1105 1105 Processed 28/06/2023 591020923 Bapulal (000000)
76 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24250620230395980 25/06/2023 Badam bai 1726002018WL025360 Badam bai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 Badambai (000000)
77 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24250620230395989 25/06/2023 Shrilal 1726002018WL025360 Shrilal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 Shrilal (000000)
78 KHILCHIPUR MP-26-002-026-002/64
(DEHRA) 		1726002026NRG24250620230394000 25/06/2023 Geeta bai 1726002026WL025181 Geeta bai 00415 SBIN0030073 663 663 Processed 28/06/2023 591020923 Geetabai (000000)
79 KHILCHIPUR MP-26-002-059-001/42
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394588 25/06/2023 kanvar lal 1726002059WL025238 kanvar lal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 kanvarlal (000000)
80 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002065NRG24240620230392324 25/06/2023 mangilal 1726002065WL025072 mangilal 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 mangilal (000000)
81 KHILCHIPUR MP-26-002-065-002/72
(MANDAKHEDA) 		1726002065NRG24240620230392332 25/06/2023 RAMESH 1726002065WL025072 RAMESH 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 RAMESH (000000)
82 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24250620230396091 25/06/2023 Kalu Singh Sondhiya 1726002090WL025371 Kalu Singh Sondhiya 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 KaluSinghSondhiya (000000)
83 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24250620230396096 25/06/2023 Uma Sharma 1726002090WL025371 Uma Sharma 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 UmaSharma (000000)
84 KHILCHIPUR MP-26-002-093-003/23
(ABHAYPUR) 		1726002093NRG24250620230394137 25/06/2023 shyamabai 1726002093WL025189 shyamabai 00415 SBIN0030073 1326 1326 Processed 28/06/2023 591020923 shyamabai (000000)
SubTotal 17017 17017
85 KHILCHIPUR MP-26-002-007-005/10
(BARKHEDA) 		1726002007NRG24240620230393171 25/06/2023 Jagdish 1726002007WL025124 Jagdish 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 Jagdish (000000)
86 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24240620230393177 25/06/2023 kanhiyalal 1726002007WL025124 kanhiyalal 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 kanhiyalal (000000)
87 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24240620230393211 25/06/2023 dannibai 1726002007WL025124 dannibai 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591020923 dannibai (000000)
88 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24240620230393213 25/06/2023 kawarlal 1726002007WL025124 kawarlal 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591020923 kawarlal (000000)
89 KHILCHIPUR MP-26-002-007-005/56
(BARKHEDA) 		1726002007NRG24240620230393248 25/06/2023 aasharam 1726002007WL025124 aasharam 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 aasharam (000000)
90 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24240620230393257 25/06/2023 mathri bai 1726002007WL025124 mathri bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 mathribai (000000)
91 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24240620230393267 25/06/2023 GORILAL 1726002007WL025124 GORILAL 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 GORILAL (000000)
92 KHILCHIPUR MP-26-002-007-005/79
(BARKHEDA) 		1726002007NRG24240620230393282 25/06/2023 bhawaribai 1726002007WL025124 bhawaribai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 bhawaribai (000000)
93 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24240620230393293 25/06/2023 sugana bai 1726002007WL025124 sugana bai 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591020923 suganabai (000000)
94 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24240620230393297 25/06/2023 bhawribai 1726002007WL025124 bhawribai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 bhawribai (000000)
95 KHILCHIPUR MP-26-002-007-005/9
(BARKHEDA) 		1726002007NRG24240620230393298 25/06/2023 Lila Bai 1726002007WL025124 Lila Bai 00415 SBIN0030339 1105 1105 Processed 28/06/2023 591020923 LilaBai (000000)
96 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24240620230393975 25/06/2023 sanju bai tanwar 1726002008WL025176 sanju bai tanwar 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591020923 sanjubaitanwar (000000)
97 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002008NRG24240620230393960 25/06/2023 MANGILAL 1726002008WL025174 MANGILAL 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591020923 MANGILAL (000000)
98 KHILCHIPUR MP-26-002-015-001/5
(BHUMRIYA) 		1726002015NRG24240620230393970 25/06/2023 Fundi bai 1726002015WL025175 Fundi bai 00415 SBIN0030339 180 180 Processed 28/06/2023 591020923 Fundibai (000000)
99 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24250620230394001 25/06/2023 Bapulal 1726002026WL025181 Bapulal 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591020923 Bapulal (000000)
100 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002065NRG24240620230392326 25/06/2023 kalusingh 1726002065WL025072 kalusingh 00415 SBIN0030339 1326 1326 Processed 28/06/2023 591020923 kalusingh (000000)
101 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24240620230391811 25/06/2023 LALSINGH 1726002065WL025034 LALSINGH 00415 SBIN0030339 1547 1547 Processed 28/06/2023 591020923 LALSINGH (000000)
SubTotal 20512 20512
102 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24250620230394616 25/06/2023 SANGITA BAI 1726002059WL025238 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591020923 SANGITABAI (000000)
SubTotal 1326 1326
103 KHILCHIPUR MP-26-002-007-005/38-A
(BARKHEDA) 		1726002007NRG24240620230393222 25/06/2023 sumitra bai 1726002007WL025124 sumitra bai 00697 BKID0MG0306 1105 1105 Processed 28/06/2023 591020923 sumitrabai (000000)
104 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24250620230395999 25/06/2023 Anokh Singh 1726002018WL025360 Anokh Singh 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591020923 AnokhSingh (000000)
105 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24240620230393365 25/06/2023 Prembai 1726002019WL025125 Prembai 00697 BKID0MG0306 1326 1326 Processed 28/06/2023 591020923 Prembai (000000)
106 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24240620230391813 25/06/2023 BIRAM SINGH 1726002065WL025035 BIRAM SINGH 00697 BKID0MG0306 1547 1547 Processed 28/06/2023 591020923 BIRAMSINGH (000000)
SubTotal 5304 5304
107 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002090NRG24250620230396121 25/06/2023 Maya Sondhiya 1726002090WL025371 Maya Sondhiya 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591020923 MayaSondhiya (000000)
SubTotal 1326 1326
Total 137251 137251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250623FTO_125640 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_250623FTO_125640 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
3 KHILCHIPUR MP1726002_250623FTO_125640 Bank of India BKID0009074 KHILCHIPUR 33490
4 KHILCHIPUR MP1726002_250623FTO_125640 Bank of India BKID0009568 SUSNER 4641
5 KHILCHIPUR MP1726002_250623FTO_125640 Bank of India BKID0009964 KAREDI 1326
6 KHILCHIPUR MP1726002_250623FTO_125640 Bank of India BKID0009966 JETPURKALA 8177
7 KHILCHIPUR MP1726002_250623FTO_125640 Bank of India BKID0009968 DHABLIKALAN 23579
8 KHILCHIPUR MP1726002_250623FTO_125640 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
9 KHILCHIPUR MP1726002_250623FTO_125640 State Bank of India SBIN0006044 ADB KHILCHIPUR 14807
10 KHILCHIPUR MP1726002_250623FTO_125640 State Bank of India SBIN0030073 KHILCHIPUR 17017
11 KHILCHIPUR MP1726002_250623FTO_125640 State Bank of India SBIN0030339 SADIAKUWA 20512
12 KHILCHIPUR MP1726002_250623FTO_125640 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 KHILCHIPUR MP1726002_250623FTO_125640 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
14 KHILCHIPUR MP1726002_250623FTO_125640 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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