Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280823APB_FTO_238829
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-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24280820230597474 28/08/2023 Jagdish 1726002026WL046694 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843786643 Jagdish BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24280820230597487 28/08/2023 Gorabai 1726002026WL046695 Gorabai 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843786643 Gorabai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-026-008/12-B
(DEHRA) 		1726002026NRG24280820230597478 28/08/2023 Kalavati bai 1726002026WL046694 Kalavati bai 00045 BARB0RAJRAJ 442 442 Processed 01/09/2023 843786643 Kalavatibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-008/13-B
(DEHRA) 		1726002026NRG24280820230597471 28/08/2023 Mukesh 1726002026WL046693 Mukesh 00045 BARB0RAJRAJ 884 884 Processed 01/09/2023 843786643 Mukesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-087-002/204-A
(BISANYA) 		1726002087NRG24280820230597418 28/08/2023 Gitabai 1726002087WL046685 Gitabai 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843786643 Gitabai BANK OF INDIA(508505)
SubTotal 5746 5746
6 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24280820230597465 28/08/2023 thfghfh 1726002026WL046693 thfghfh 00048 BKID0009074 1547 1547 Processed 01/09/2023 843786643 thfghfh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24280820230597410 28/08/2023 Chetabai 1726002087WL046685 Chetabai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843786643 Chetabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002087NRG24280820230597445 28/08/2023 sampat bai 1726002087WL046689 sampat bai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843786643 sampatbai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002087NRG24280820230597430 28/08/2023 Radesham 1726002087WL046686 Radesham 00048 BKID0009074 1326 1326 Processed 01/09/2023 843786643 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002087NRG24280820230597429 28/08/2023 Radesham 1726002087WL046686 Radesham 00048 BKID0009074 1326 1326 Processed 01/09/2023 843786643 Radesham BANK OF INDIA(508505)
SubTotal 6851 6851
11 KHILCHIPUR MP-26-002-083-003/14-A
(SUWAHEDI) 		1726002087NRG24280820230597441 28/08/2023 Seema 1726002087WL046689 Seema 00048 BKID0009960 1326 1326 Processed 01/09/2023 843786643 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24280820230597500 28/08/2023 SUNITA BAI 1726002026WL046697 SUNITA BAI 00048 BKID0009966 1547 1547 Processed 01/09/2023 843786643 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-083-003/14-B
(SUWAHEDI) 		1726002087NRG24280820230597442 28/08/2023 Radha Dangi 1726002087WL046689 Radha Dangi 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 RadhaDangi FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24280820230597409 28/08/2023 Kawarlal 1726002087WL046685 Kawarlal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 Kawarlal BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-003/66-A
(SUWAHEDI) 		1726002087NRG24280820230597420 28/08/2023 Ramjote 1726002087WL046686 Ramjote 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 Ramjote BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-083-003/71-B
(SUWAHEDI) 		1726002087NRG24280820230597422 28/08/2023 Sangita 1726002087WL046686 Sangita 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-083-003/71-B
(SUWAHEDI) 		1726002087NRG24280820230597421 28/08/2023 Shirinath 1726002087WL046686 Shirinath 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 Shirinath BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-087-002/18
(BISANYA) 		1726002087NRG24280820230597415 28/08/2023 derapsingh 1726002087WL046685 derapsingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 derapsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-087-002/18
(BISANYA) 		1726002087NRG24280820230597414 28/08/2023 derapsingh 1726002087WL046685 derapsingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 derapsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-087-002/204-A
(BISANYA) 		1726002087NRG24280820230597416 28/08/2023 Mangal 1726002087WL046685 Mangal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 Mangal FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-087-002/204-A
(BISANYA) 		1726002087NRG24280820230597417 28/08/2023 Shanti bai 1726002087WL046685 Shanti bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 Shantibai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002087NRG24280820230597444 28/08/2023 ratanlal 1726002087WL046689 ratanlal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 ratanlal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24280820230597446 28/08/2023 ramnarayn 1726002087WL046689 ramnarayn 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 ramnarayn BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24280820230597425 28/08/2023 dalu bai 1726002087WL046686 dalu bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24280820230597424 28/08/2023 gokul 1726002087WL046686 gokul 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 gokul BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24280820230597448 28/08/2023 rukmani bai 1726002087WL046689 rukmani bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 rukmanibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24280820230597447 28/08/2023 sujansingh 1726002087WL046689 sujansingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 sujansingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24280820230597435 28/08/2023 jadav abi 1726002087WL046687 jadav abi 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 jadavabi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24280820230597433 28/08/2023 parbulal 1726002087WL046687 parbulal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 parbulal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-087-003/69
(BISANYA) 		1726002087NRG24280820230597437 28/08/2023 gorilal 1726002087WL046688 gorilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 gorilal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24280820230597428 28/08/2023 kushal 1726002087WL046686 kushal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24280820230597426 28/08/2023 manohar 1726002087WL046686 manohar 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-087-003/71
(BISANYA) 		1726002087NRG24280820230597427 28/08/2023 sampat bai 1726002087WL046686 sampat bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843786643 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
34 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24280820230597493 28/08/2023 Mangibai 1726002026WL046696 Mangibai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843786643 Mangibai BANK OF INDIA(508505)
SubTotal 1547 1547
35 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24280820230597459 28/08/2023 Nandram 1726002019WL046692 Nandram 00415 SBIN0006044 663 663 Processed 01/09/2023 843786643 Nandram STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24280820230597449 28/08/2023 suresh sen 1726002019WL046690 suresh sen 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843786643 sureshsen STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24280820230597450 28/08/2023 Asoksen 1726002019WL046690 Asoksen 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843786643 Asoksen STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24280820230597460 28/08/2023 Puri lal 1726002019WL046692 Puri lal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843786643 Purilal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
39 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24280820230597456 28/08/2023 Magi bai 1726002019WL046691 Magi bai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843786643 Magibai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24280820230597457 28/08/2023 Bhupendersingh 1726002019WL046691 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843786643 Bhupendersingh BANK OF BARODA(606985)
41 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24280820230597454 28/08/2023 pribai 1726002019WL046690 pribai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 pribai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-019-006/45
(CHANDPURA) 		1726002019NRG24280820230597455 28/08/2023 Chothmal 1726002019WL046690 Chothmal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843786643 Chothmal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-026-001/7-B
(DEHRA) 		1726002026NRG24280820230597504 28/08/2023 Panchi 1726002026WL046698 Panchi 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 Panchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-026-002/66
(DEHRA) 		1726002026NRG24280820230597472 28/08/2023 ghishi bai 1726002026WL046694 ghishi bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 ghishibai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-026-002/75-A
(DEHRA) 		1726002026NRG24280820230597473 28/08/2023 Mohan varma 1726002026WL046694 Mohan varma 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 Mohanvarma STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-026-002/75-B
(DEHRA) 		1726002026NRG24280820230597461 28/08/2023 Ramesh 1726002026WL046693 Ramesh 00415 SBIN0030073 2873 2873 Processed 01/09/2023 843786643 Ramesh FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-026-003/19
(DEHRA) 		1726002026NRG24280820230597463 28/08/2023 GEETABAI 1726002026WL046693 GEETABAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 GEETABAI STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-026-003/34
(DEHRA) 		1726002026NRG24280820230597489 28/08/2023 Jadavbai 1726002026WL046696 Jadavbai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 Jadavbai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-026-003/37
(DEHRA) 		1726002026NRG24280820230597475 28/08/2023 NATHUSINGH 1726002026WL046694 NATHUSINGH 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843786643 NATHUSINGH STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-026-003/37
(DEHRA) 		1726002026NRG24280820230597476 28/08/2023 SURAMBAI 1726002026WL046694 SURAMBAI 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843786643 SURAMBAI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-026-003/46-A
(DEHRA) 		1726002026NRG24280820230597485 28/08/2023 Kalibai 1726002026WL046695 Kalibai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 Kalibai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-026-008/12
(DEHRA) 		1726002026NRG24280820230597469 28/08/2023 Dariyaw bai 1726002026WL046693 Dariyaw bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 Dariyawbai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-026-008/13-C
(DEHRA) 		1726002026NRG24280820230597497 28/08/2023 Mamtibai 1726002026WL046696 Mamtibai 00415 SBIN0030073 221 221 Processed 01/09/2023 843786643 Mamtibai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-026-008/13-C
(DEHRA) 		1726002026NRG24280820230597496 28/08/2023 Rambabu 1726002026WL046696 Rambabu 00415 SBIN0030073 221 221 Processed 01/09/2023 843786643 Rambabu STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-026-008/4-A
(DEHRA) 		1726002026NRG24280820230597503 28/08/2023 GUDDIBAI 1726002026WL046697 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843786643 GUDDIBAI STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-026-008/9
(DEHRA) 		1726002026NRG24280820230597507 28/08/2023 KAMALIBAI 1726002026WL046698 KAMALIBAI 00415 SBIN0030073 663 663 Processed 01/09/2023 843786643 KAMALIBAI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
57 KHILCHIPUR MP-26-002-026-002/65
(DEHRA) 		1726002026NRG24280820230597479 28/08/2023 Hajarilal 1726002026WL046695 Hajarilal 00415 SBIN0030339 884 884 Processed 01/09/2023 843786643 Hajarilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-026-002/65
(DEHRA) 		1726002026NRG24280820230597480 28/08/2023 Norang 1726002026WL046695 Norang 00415 SBIN0030339 884 884 Processed 01/09/2023 843786643 Norang STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24280820230597482 28/08/2023 Kanwar lal 1726002026WL046695 Kanwar lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Kanwarlal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-026-003/21
(DEHRA) 		1726002026NRG24280820230597502 28/08/2023 Champalal 1726002026WL046697 Champalal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Champalal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-026-003/45
(DEHRA) 		1726002026NRG24280820230597490 28/08/2023 kishanlal 1726002026WL046696 kishanlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 kishanlal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-026-003/45
(DEHRA) 		1726002026NRG24280820230597491 28/08/2023 RADA BAI TAWAR 1726002026WL046696 RADA BAI TAWAR 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 RADABAITAWAR STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-026-003/46-A
(DEHRA) 		1726002026NRG24280820230597484 28/08/2023 Karan 1726002026WL046695 Karan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Karan STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24280820230597464 28/08/2023 Narayan Singh 1726002026WL046693 Narayan Singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 NarayanSingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24280820230597492 28/08/2023 mangi lal 1726002026WL046696 mangi lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 mangilal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24280820230597494 28/08/2023 Bajesingh 1726002026WL046696 Bajesingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Bajesingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24280820230597495 28/08/2023 Geetaram 1726002026WL046696 Geetaram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Geetaram STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24280820230597486 28/08/2023 Bapulal 1726002026WL046695 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Bapulal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002026NRG24280820230597466 28/08/2023 Banwari 1726002026WL046693 Banwari 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Banwari STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24280820230597467 28/08/2023 ghanshyam 1726002026WL046693 ghanshyam 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 ghanshyam STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24280820230597468 28/08/2023 REKHA 1726002026WL046693 REKHA 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 REKHA STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-026-008/10
(DEHRA) 		1726002026NRG24280820230597508 28/08/2023 Amar singh 1726002026WL046699 Amar singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-026-008/12-A
(DEHRA) 		1726002026NRG24280820230597477 28/08/2023 Bhagwan singh 1726002026WL046694 Bhagwan singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 Bhagwansingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-026-008/5
(DEHRA) 		1726002026NRG24280820230597488 28/08/2023 mehtab bai 1726002026WL046695 mehtab bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843786643 mehtabbai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-026-008/9
(DEHRA) 		1726002026NRG24280820230597506 28/08/2023 Bhanwar lal 1726002026WL046698 Bhanwar lal 00415 SBIN0030339 663 663 Processed 01/09/2023 843786643 Bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 27183 27183
76 KHILCHIPUR MP-26-002-083-003/34-A
(SUWAHEDI) 		1726002087NRG24280820230597443 28/08/2023 JASODA BAI 1726002087WL046689 JASODA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843786643 JASODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 KHILCHIPUR MP-26-002-026-002/74-A
(DEHRA) 		1726002026NRG24280820230597481 28/08/2023 Biram 1726002026WL046695 Biram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786643 Biram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24280820230597453 28/08/2023 Mangilal 1726002019WL046690 Mangilal 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843786643 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
79 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24280820230597452 28/08/2023 Shireelal 1726002019WL046690 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843786643 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 KHILCHIPUR MP-26-002-026-003/11-B
(DEHRA) 		1726002026NRG24280820230597501 28/08/2023 Ramesh 1726002026WL046697 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843786643 Ramesh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280823APB_FTO_238829 Bank of Baroda BARB0RAJRAJ RAJGARH 2873
2 KHILCHIPUR MP1726002_280823APB_FTO_238829 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
3 KHILCHIPUR MP1726002_280823APB_FTO_238829 Bank of India BKID0009074 KHILCHIPUR 6851
4 KHILCHIPUR MP1726002_280823APB_FTO_238829 Bank of India BKID0009960 CHHAPIHEDA 1326
5 KHILCHIPUR MP1726002_280823APB_FTO_238829 Bank of India BKID0009966 JETPURKALA 29393
6 KHILCHIPUR MP1726002_280823APB_FTO_238829 Bank of India BKID0009968 DHABLIKALAN 1547
7 KHILCHIPUR MP1726002_280823APB_FTO_238829 State Bank of India SBIN0006044 ADB KHILCHIPUR 4862
8 KHILCHIPUR MP1726002_280823APB_FTO_238829 State Bank of India SBIN0030073 KHILCHIPUR 24531
9 KHILCHIPUR MP1726002_280823APB_FTO_238829 State Bank of India SBIN0030339 SADIAKUWA 27183
10 KHILCHIPUR MP1726002_280823APB_FTO_238829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHILCHIPUR MP1726002_280823APB_FTO_238829 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHILCHIPUR MP1726002_280823APB_FTO_238829 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
13 KHILCHIPUR MP1726002_280823APB_FTO_238829 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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