Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290124APB_FTO_446456
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-26-002-019-004/23-A
(CHANDPURA) 		1726002019NRG24290120240936770 29/01/2024 Jagdish 1726002019WL071247 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233309 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-019-004/41-A
(CHANDPURA) 		1726002019NRG24290120240936799 29/01/2024 Vishnu 1726002019WL071247 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233309 Vishnu BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-019-004/48-A
(CHANDPURA) 		1726002019NRG24290120240936806 29/01/2024 Arjun 1726002019WL071247 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233309 Arjun BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24290120240936810 29/01/2024 Karishma 1726002019WL071247 Karishma 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233309 Karishma BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG24290120240936820 29/01/2024 Bhagwati bai 1726002019WL071247 Bhagwati bai 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 005233309 Bhagwatibai BANK OF BARODA(606985)
SubTotal 6409 6409
6 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24290120240936775 29/01/2024 Jagdish 1726002019WL071247 Jagdish 00048 BKID0009074 1326 1326 Processed 26/03/2024 005233309 Jagdish BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24290120240936811 29/01/2024 Rambilash 1726002019WL071247 Rambilash 00048 BKID0009074 1326 1326 Processed 26/03/2024 005233309 Rambilash BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24290120240936829 29/01/2024 Bhagirath 1726002019WL071247 Bhagirath 00048 BKID0009074 1105 1105 Processed 26/03/2024 005233309 Bhagirath BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24290120240936830 29/01/2024 Sona bai 1726002019WL071247 Sona bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 005233309 Sonabai BANK OF INDIA(508505)
SubTotal 5083 5083
10 KHILCHIPUR MP-26-002-028-001/223-A
(DEVLISANGA) 		1726002028NRG24290120240936742 29/01/2024 sangita bai verma 1726002028WL071244 sangita bai verma 00048 BKID0009952 1326 1326 Processed 26/03/2024 005233309 sangitabaiverma INDUSIND BANK(607189)
SubTotal 1326 1326
11 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24290120240936743 29/01/2024 SANTOSH VERMA 1726002028WL071244 SANTOSH VERMA 00048 BKID0009959 1326 1326 Processed 26/03/2024 005233309 SANTOSHVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24290120240936758 29/01/2024 JAGDISH 1726002028WL071246 JAGDISH 00048 BKID0009960 1326 1326 Processed 26/03/2024 005233309 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-028-001/223-A
(DEVLISANGA) 		1726002028NRG24290120240936741 29/01/2024 Kapil 1726002028WL071244 Kapil 00048 BKID0009960 1326 1326 Processed 26/03/2024 005233309 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24290120240936744 29/01/2024 SATISH VERMA 1726002028WL071244 SATISH VERMA 00048 BKID0009960 1326 1326 Processed 26/03/2024 005233309 SATISHVERMA BANK OF INDIA(508505)
SubTotal 3978 3978
15 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24290120240936759 29/01/2024 SHARDA BAI 1726002028WL071246 SHARDA BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233309 SHARDABAI BANK OF INDIA(508505)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-019-004/44-A
(CHANDPURA) 		1726002019NRG24290120240936803 29/01/2024 Meharvan Singh 1726002019WL071247 Meharvan Singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 005233309 MeharvanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24290120240936812 29/01/2024 Pavitra bai 1726002019WL071247 Pavitra bai 00354 PUNB0105800 1326 1326 Processed 26/03/2024 005233309 Pavitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24290120240936760 29/01/2024 bapulal 1726002019WL071247 bapulal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 bapulal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24290120240936761 29/01/2024 Shetan Bai 1726002019WL071247 Shetan Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 ShetanBai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002019NRG24290120240936765 29/01/2024 mageelal 1726002019WL071247 mageelal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 mageelal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24290120240936769 29/01/2024 kanchan bai 1726002019WL071247 kanchan bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 kanchanbai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24290120240936771 29/01/2024 Jitender 1726002019WL071247 Jitender 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Jitender UNION BANK OF INDIA(508500)
23 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002019NRG24290120240936781 29/01/2024 kankubai 1726002019WL071247 kankubai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 kankubai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002019NRG24290120240936782 29/01/2024 ray singh 1726002019WL071247 ray singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 raysingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24290120240936783 29/01/2024 Leela Bai 1726002019WL071247 Leela Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 LeelaBai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24290120240936787 29/01/2024 balusingh 1726002019WL071247 balusingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 balusingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24290120240936788 29/01/2024 Pani bai 1726002019WL071247 Pani bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Panibai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24290120240936790 29/01/2024 Rupji 1726002019WL071247 Rupji 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Rupji STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24290120240936792 29/01/2024 Balwant Singh 1726002019WL071247 Balwant Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 BalwantSingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24290120240936794 29/01/2024 Mangilal 1726002019WL071247 Mangilal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Mangilal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24290120240936795 29/01/2024 parvtsingh 1726002019WL071247 parvtsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 parvtsingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24290120240936796 29/01/2024 Parwat Singh 1726002019WL071247 Parwat Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 ParwatSingh FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24290120240936798 29/01/2024 Rukma Bai 1726002019WL071247 Rukma Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-019-004/42
(CHANDPURA) 		1726002019NRG24290120240936800 29/01/2024 Kanwerlal 1726002019WL071247 Kanwerlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Kanwerlal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24290120240936801 29/01/2024 banesingh 1726002019WL071247 banesingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 banesingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24290120240936802 29/01/2024 Kamlabai 1726002019WL071247 Kamlabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Kamlabai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24290120240936805 29/01/2024 Norang Bai 1726002019WL071247 Norang Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 NorangBai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-019-004/52
(CHANDPURA) 		1726002019NRG24290120240936807 29/01/2024 Dropatbai 1726002019WL071247 Dropatbai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Dropatbai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24290120240936809 29/01/2024 Balu Singh Tomar 1726002019WL071247 Balu Singh Tomar 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 BaluSinghTomar STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG24290120240936813 29/01/2024 yadu singh 1726002019WL071247 yadu singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 yadusingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24290120240936814 29/01/2024 Daryavsingh 1726002019WL071247 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Daryavsingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24290120240936816 29/01/2024 Beeram singh 1726002019WL071247 Beeram singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Beeramsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24290120240936815 29/01/2024 Beeram Singh 1726002019WL071247 Beeram Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 BeeramSingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24290120240936818 29/01/2024 mangu bai 1726002019WL071247 mangu bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 mangubai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24290120240936817 29/01/2024 Mangu bai 1726002019WL071247 Mangu bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-019-004/68
(CHANDPURA) 		1726002019NRG24290120240936821 29/01/2024 Banesingh 1726002019WL071247 Banesingh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005233309 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-019-004/70
(CHANDPURA) 		1726002019NRG24290120240936822 29/01/2024 narayan singh 1726002019WL071247 narayan singh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005233309 narayansingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-019-004/71
(CHANDPURA) 		1726002019NRG24290120240936823 29/01/2024 Fulsingh 1726002019WL071247 Fulsingh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005233309 Fulsingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-019-004/72
(CHANDPURA) 		1726002019NRG24290120240936824 29/01/2024 Tarwersingh 1726002019WL071247 Tarwersingh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005233309 Tarwersingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-019-004/72-B
(CHANDPURA) 		1726002019NRG24290120240936826 29/01/2024 Norang bai 1726002019WL071247 Norang bai 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005233309 Norangbai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-019-004/72-C
(CHANDPURA) 		1726002019NRG24290120240936828 29/01/2024 Biramsingh 1726002019WL071247 Biramsingh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005233309 Biramsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-019-004/72-C
(CHANDPURA) 		1726002019NRG24290120240936827 29/01/2024 Biramsingh 1726002019WL071247 Biramsingh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005233309 Biramsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-019-004/75-A
(CHANDPURA) 		1726002019NRG24290120240936831 29/01/2024 Indersingh 1726002019WL071247 Indersingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233309 Indersingh STATE BANK OF INDIA(508548)
SubTotal 46189 46189
54 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24290120240936762 29/01/2024 Biram singh 1726002019WL071247 Biram singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Biramsingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24290120240936763 29/01/2024 Mangi bai 1726002019WL071247 Mangi bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Mangibai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002019NRG24290120240936764 29/01/2024 Ratan Singh 1726002019WL071247 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 RatanSingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24290120240936766 29/01/2024 Fathesingh 1726002019WL071247 Fathesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Fathesingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24290120240936767 29/01/2024 sorambai 1726002019WL071247 sorambai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 sorambai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24290120240936768 29/01/2024 Unkarsingh 1726002019WL071247 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Unkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24290120240936772 29/01/2024 Gorilal 1726002019WL071247 Gorilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Gorilal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24290120240936773 29/01/2024 Kala Bai 1726002019WL071247 Kala Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 KalaBai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24290120240936776 29/01/2024 Moteelal 1726002019WL071247 Moteelal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Moteelal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24290120240936777 29/01/2024 Mohan Lal 1726002019WL071247 Mohan Lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 MohanLal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24290120240936780 29/01/2024 Bajesingh 1726002019WL071247 Bajesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24290120240936779 29/01/2024 Bajesingh 1726002019WL071247 Bajesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Bajesingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24290120240936784 29/01/2024 Leela bai 1726002019WL071247 Leela bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Leelabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24290120240936785 29/01/2024 Radhesham 1726002019WL071247 Radhesham 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Radhesham STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-019-004/35
(CHANDPURA) 		1726002019NRG24290120240936789 29/01/2024 ladbai 1726002019WL071247 ladbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 ladbai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24290120240936791 29/01/2024 Sampat bai 1726002019WL071247 Sampat bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Sampatbai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24290120240936797 29/01/2024 Bhadursingh 1726002019WL071247 Bhadursingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Bhadursingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24290120240936804 29/01/2024 kanwarlal 1726002019WL071247 kanwarlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-019-004/55
(CHANDPURA) 		1726002019NRG24290120240936808 29/01/2024 Motilal 1726002019WL071247 Motilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233309 Motilal BANK OF BARODA(606985)
73 KHILCHIPUR MP-26-002-019-004/72
(CHANDPURA) 		1726002019NRG24290120240936825 29/01/2024 Resham bai 1726002019WL071247 Resham bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005233309 Reshambai STATE BANK OF INDIA(508548)
SubTotal 26299 26299
74 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24290120240936774 29/01/2024 Kanvarlal 1726002019WL071247 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005233309 Kanvarlal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24290120240936786 29/01/2024 Pavitra Bai Varma 1726002019WL071247 Pavitra Bai Varma 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005233309 PavitraBaiVarma NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24290120240936793 29/01/2024 Rajal Bai 1726002019WL071247 Rajal Bai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005233309 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
77 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24290120240936778 29/01/2024 Manju bai 1726002019WL071247 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233309 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG24290120240936819 29/01/2024 Rambabu 1726002019WL071247 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233309 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3757
3 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of India BKID0009074 KHILCHIPUR 5083
4 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of India BKID0009952 KHUJNER 1326
5 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of India BKID0009959 BODA 1326
6 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of India BKID0009960 CHHAPIHEDA 3978
7 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of India BKID0009966 JETPURKALA 1326
8 KHILCHIPUR MP1726002_290124APB_FTO_446456 Bank of India BKID0009968 DHABLIKALAN 1326
9 KHILCHIPUR MP1726002_290124APB_FTO_446456 Punjab National Bank PUNB0105800 MALAWAR 1326
10 KHILCHIPUR MP1726002_290124APB_FTO_446456 State Bank of India SBIN0006044 ADB KHILCHIPUR 46189
11 KHILCHIPUR MP1726002_290124APB_FTO_446456 State Bank of India SBIN0030073 KHILCHIPUR 26299
12 KHILCHIPUR MP1726002_290124APB_FTO_446456 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
13 KHILCHIPUR MP1726002_290124APB_FTO_446456 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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