Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_091123FTO_351574
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-26-002-073-002/32
(RUPAHEDA) 		1726002073NRG24081120230727189 09/11/2023 bhagwan singh 1726002073WL059496 bhagwan singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 bhagwansingh (000000)
2 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24081120230727192 09/11/2023 durga prasad 1726002073WL059496 durga prasad 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 durgaprasad (000000)
3 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24081120230727193 09/11/2023 sima bai 1726002073WL059496 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 simabai (000000)
4 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24081120230727194 09/11/2023 govind 1726002073WL059496 govind 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 govind (000000)
5 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24081120230727275 09/11/2023 iklesh 1726002073WL059496 iklesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 iklesh (000000)
6 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24081120230727274 09/11/2023 lakhan 1726002073WL059496 lakhan 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 lakhan (000000)
7 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24081120230727280 09/11/2023 bikram singh 1726002073WL059496 bikram singh 00045 BARB0RAJRAJ 1547 1547 Rejected 03/01/2024 No Such Account
8 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24081120230727281 09/11/2023 kavita 1726002073WL059496 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 kavita (000000)
9 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24081120230727285 09/11/2023 Amrat 1726002073WL059496 Amrat 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 Amrat (000000)
10 KHILCHIPUR MP-26-002-073-007/63-B
(RUPAHEDA) 		1726002073NRG24081120230727417 09/11/2023 Kavel 1726002073WL059496 Kavel 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317992408 Kavel (000000)
SubTotal 15470 15470
11 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002040NRG24091120230728903 09/11/2023 nokha bai 1726002040WL059578 nokha bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 nokhabai (000000)
12 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24091120230728362 09/11/2023 Pappu 1726002047WL059545 Pappu 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 Pappu (000000)
13 KHILCHIPUR MP-26-002-047-001/450
(JAMONIYA) 		1726002047NRG24091120230728365 09/11/2023 jatan bai 1726002047WL059545 jatan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 jatanbai (000000)
14 KHILCHIPUR MP-26-002-047-001/505
(JAMONIYA) 		1726002047NRG24091120230728373 09/11/2023 Leela bai 1726002047WL059545 Leela bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 Leelabai (000000)
15 KHILCHIPUR MP-26-002-064-003/32-B
(LAXMANPURA) 		1726002064NRG24091120230728290 09/11/2023 SANJU 1726002064WL059543 SANJU 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 SANJU (000000)
16 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24081120230727165 09/11/2023 Kalu 1726002073WL059496 Kalu 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Kalu (000000)
17 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24081120230727172 09/11/2023 driyav singh 1726002073WL059496 driyav singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 driyavsingh (000000)
18 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24081120230727197 09/11/2023 rameshwar 1726002073WL059496 rameshwar 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 rameshwar (000000)
19 KHILCHIPUR MP-26-002-073-002/8
(RUPAHEDA) 		1726002073NRG24081120230727209 09/11/2023 Kalusingh 1726002073WL059496 Kalusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Kalusingh (000000)
20 KHILCHIPUR MP-26-002-073-005/11-C
(RUPAHEDA) 		1726002073NRG24081120230727226 09/11/2023 GOVIND 1726002073WL059496 GOVIND 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 GOVIND (000000)
21 KHILCHIPUR MP-26-002-073-005/24
(RUPAHEDA) 		1726002073NRG24081120230727242 09/11/2023 gangabai 1726002073WL059496 gangabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 gangabai (000000)
22 KHILCHIPUR MP-26-002-073-005/25
(RUPAHEDA) 		1726002073NRG24081120230727244 09/11/2023 kalusingh 1726002073WL059496 kalusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 kalusingh (000000)
23 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24081120230727291 09/11/2023 Dropat bai 1726002073WL059496 Dropat bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Dropatbai (000000)
24 KHILCHIPUR MP-26-002-073-006/2
(RUPAHEDA) 		1726002073NRG24081120230727330 09/11/2023 Hemraj 1726002073WL059496 Hemraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Hemraj (000000)
25 KHILCHIPUR MP-26-002-073-006/21
(RUPAHEDA) 		1726002073NRG24081120230727334 09/11/2023 Mehtab bai 1726002073WL059496 Mehtab bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Mehtabbai (000000)
26 KHILCHIPUR MP-26-002-073-006/24
(RUPAHEDA) 		1726002073NRG24081120230727341 09/11/2023 Shivnarayan 1726002073WL059496 Shivnarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Shivnarayan (000000)
27 KHILCHIPUR MP-26-002-073-007/89
(RUPAHEDA) 		1726002073NRG24081120230727451 09/11/2023 Mohan lal 1726002073WL059496 Mohan lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Mohanlal (000000)
28 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24081120230727457 09/11/2023 Kumersingh 1726002073WL059496 Kumersingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 317992408 Kumersingh (000000)
29 KHILCHIPUR MP-26-002-088-001/359
(MEHRAJPURAM) 		1726002088NRG24091120230728689 09/11/2023 Vikarm singh 1726002088WL059565 Vikarm singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 Vikarmsingh (000000)
30 KHILCHIPUR MP-26-002-088-002/51
(MEHRAJPURAM) 		1726002088NRG24091120230728713 09/11/2023 Fulbai 1726002088WL059565 Fulbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317992408 Fulbai (000000)
31 KHILCHIPUR MP-26-002-092-002/90
(ROOPPURA) 		1726002092NRG24091120230727682 09/11/2023 ramesh 1726002092WL059507 ramesh 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 ramesh (000000)
32 KHILCHIPUR MP-26-002-092-002/94
(ROOPPURA) 		1726002092NRG24091120230727684 09/11/2023 radhesyam 1726002092WL059507 radhesyam 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 radhesyam (000000)
33 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24091120230727691 09/11/2023 Laxmanji 1726002092WL059507 Laxmanji 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 Laxmanji (000000)
34 KHILCHIPUR MP-26-002-092-003/24-C
(ROOPPURA) 		1726002092NRG24091120230727717 09/11/2023 Mhendra 1726002092WL059507 Mhendra 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 Mhendra (000000)
35 KHILCHIPUR MP-26-002-092-003/26
(ROOPPURA) 		1726002092NRG24091120230727718 09/11/2023 kamalsingh 1726002092WL059507 kamalsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 kamalsingh (000000)
36 KHILCHIPUR MP-26-002-092-003/4
(ROOPPURA) 		1726002092NRG24091120230727730 09/11/2023 Andar singh 1726002092WL059507 Andar singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 Andarsingh (000000)
37 KHILCHIPUR MP-26-002-092-003/6
(ROOPPURA) 		1726002092NRG24091120230727732 09/11/2023 lalji 1726002092WL059507 lalji 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 lalji (000000)
38 KHILCHIPUR MP-26-002-092-003/8
(ROOPPURA) 		1726002092NRG24091120230727734 09/11/2023 ghisi bai 1726002092WL059507 ghisi bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 317992408 ghisibai (000000)
SubTotal 38012 38012
39 KHILCHIPUR MP-26-002-047-001/124-C
(JAMONIYA) 		1726002047NRG24091120230728298 09/11/2023 sanjay 1726002047WL059545 sanjay 00048 BKID0009551 1326 1326 Processed 01/01/2024 317992408 sanjay (000000)
SubTotal 1326 1326
40 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24091120230728296 09/11/2023 sorambai 1726002047WL059545 sorambai 00048 BKID0009951 1326 1326 Processed 01/01/2024 317992408 sorambai (000000)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-056-002/112
(KHAJURI GOKUL) 		1726002056NRG24091120230727948 09/11/2023 Sunil nagar 1726002056WL059519 Sunil nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 317992408 Sunilnagar (000000)
42 KHILCHIPUR MP-26-002-056-002/155
(KHAJURI GOKUL) 		1726002056NRG24091120230727949 09/11/2023 Radheshyam 1726002056WL059519 Radheshyam 00048 BKID0009960 1326 1326 Processed 01/01/2024 317992408 Radheshyam (000000)
43 KHILCHIPUR MP-26-002-062-001/17
(KUWAKHEDA) 		1726002062NRG24091120230727783 09/11/2023 vishanu 1726002062WL059511 vishanu 00048 BKID0009960 1326 1326 Processed 01/01/2024 317992408 vishanu (000000)
44 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24091120230727793 09/11/2023 GHISIBAI 1726002062WL059511 GHISIBAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 317992408 GHISIBAI (000000)
SubTotal 5304 5304
45 KHILCHIPUR MP-26-002-062-001/199
(KUWAKHEDA) 		1726002062NRG24091120230727787 09/11/2023 JAGDISH 1726002062WL059511 JAGDISH 00048 BKID0009964 1326 1326 Processed 01/01/2024 317992408 JAGDISH (000000)
46 KHILCHIPUR MP-26-002-073-006/23
(RUPAHEDA) 		1726002073NRG24081120230727338 09/11/2023 Balvant 1726002073WL059496 Balvant 00048 BKID0009964 1547 1547 Processed 01/01/2024 317992408 Balvant (000000)
47 KHILCHIPUR MP-26-002-073-006/23
(RUPAHEDA) 		1726002073NRG24081120230727337 09/11/2023 Pura bai 1726002073WL059496 Pura bai 00048 BKID0009964 1547 1547 Processed 01/01/2024 317992408 Purabai (000000)
SubTotal 4420 4420
48 KHILCHIPUR MP-26-002-040-001/105-A
(GADIYAMER) 		1726002040NRG24091120230728902 09/11/2023 biram singh 1726002040WL059578 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317992408 biramsingh (000000)
49 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24091120230728300 09/11/2023 Kamal 1726002047WL059545 Kamal 00048 BKID0009966 1326 1326 Processed 01/01/2024 317992408 Kamal (000000)
50 KHILCHIPUR MP-26-002-047-001/258
(JAMONIYA) 		1726002047NRG24091120230728338 09/11/2023 MANSINGH 1726002047WL059545 MANSINGH 00048 BKID0009966 1326 1326 Processed 01/01/2024 317992408 MANSINGH (000000)
51 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24091120230728346 09/11/2023 Vishnu 1726002047WL059545 Vishnu 00048 BKID0009966 1326 1326 Processed 01/01/2024 317992408 Vishnu (000000)
52 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24091120230728377 09/11/2023 rahul 1726002047WL059545 rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 317992408 rahul (000000)
53 KHILCHIPUR MP-26-002-061-003/127
(KUSHALPURA) 		1726002061NRG24091120230728721 09/11/2023 Kasturibai 1726002061WL059566 Kasturibai 00048 BKID0009966 1547 1547 Processed 01/01/2024 317992408 Kasturibai (000000)
54 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002064NRG24091120230728388 09/11/2023 Radeshyam 1726002064WL059546 Radeshyam 00048 BKID0009966 1547 1547 Processed 01/01/2024 317992408 Radeshyam (000000)
55 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24081120230727151 09/11/2023 Narendra sharma 1726002073WL059496 Narendra sharma 00048 BKID0009966 1547 1547 Processed 01/01/2024 317992408 Narendrasharma (000000)
SubTotal 11271 11271
56 KHILCHIPUR MP-26-002-007-002/24-C
(BARKHEDA) 		1726002007NRG24091120230727666 09/11/2023 BANWARI LAL 1726002007WL059505 BANWARI LAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 317992408 BANWARILAL (000000)
57 KHILCHIPUR MP-26-002-073-002/87-A
(RUPAHEDA) 		1726002073NRG24081120230727216 09/11/2023 Gaytri prassad 1726002073WL059496 Gaytri prassad 00048 BKID0009968 1547 1547 Processed 01/01/2024 317992408 Gaytriprassad (000000)
58 KHILCHIPUR MP-26-002-073-005/39
(RUPAHEDA) 		1726002073NRG24081120230727271 09/11/2023 JANIBAI 1726002073WL059496 JANIBAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 317992408 JANIBAI (000000)
59 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24081120230727276 09/11/2023 Jagdish 1726002073WL059496 Jagdish 00048 BKID0009968 1547 1547 Processed 01/01/2024 317992408 Jagdish (000000)
60 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24081120230727324 09/11/2023 Sorambai 1726002073WL059496 Sorambai 00048 BKID0009968 1547 1547 Processed 01/01/2024 317992408 Sorambai (000000)
61 KHILCHIPUR MP-26-002-073-006/20
(RUPAHEDA) 		1726002073NRG24081120230727333 09/11/2023 Hokar bai 1726002073WL059496 Hokar bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 317992408 Hokarbai (000000)
62 KHILCHIPUR MP-26-002-073-006/29
(RUPAHEDA) 		1726002073NRG24081120230727354 09/11/2023 Shivnarayan 1726002073WL059496 Shivnarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 317992408 Shivnarayan (000000)
63 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002076NRG24091120230727998 09/11/2023 Baje singh 1726002076WL059523 Baje singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317992408 Bajesingh (000000)
64 KHILCHIPUR MP-26-002-079-001/438-B
(SEMLIKALAN) 		1726002079NRG24091120230729058 09/11/2023 Jagdish 1726002079WL059601 Jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 317992408 Jagdish (000000)
SubTotal 13481 13481
65 KHILCHIPUR MP-26-002-062-001/15
(KUWAKHEDA) 		1726002062NRG24091120230727779 09/11/2023 manoher bai 1726002062WL059511 manoher bai 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317992408 manoherbai (000000)
SubTotal 1326 1326
66 KHILCHIPUR MP-26-002-073-005/42-C
(RUPAHEDA) 		1726002073NRG24081120230727282 09/11/2023 Ram prasad 1726002073WL059496 Ram prasad 00152 HDFC0008694 1547 1547 Processed 01/01/2024 317992408 Ramprasad (000000)
SubTotal 1547 1547
67 KHILCHIPUR MP-26-002-064-002/127-D
(LAXMANPURA) 		1726002064NRG24091120230728387 09/11/2023 Indira Dangi 1726002064WL059546 Indira Dangi 00354 PUNB0683500 1547 1547 Processed 01/01/2024 317992408 IndiraDangi (000000)
SubTotal 1547 1547
68 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24081120230727259 09/11/2023 Dhapu bai 1726002073WL059496 Dhapu bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 317992408 Dhapubai (000000)
69 KHILCHIPUR MP-26-002-073-005/35
(RUPAHEDA) 		1726002073NRG24081120230727262 09/11/2023 kishanlal 1726002073WL059496 kishanlal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 317992408 kishanlal (000000)
70 KHILCHIPUR MP-26-002-076-003/82
(SATANKHEDI) 		1726002076NRG24091120230728022 09/11/2023 Mukesh sen 1726002076WL059523 Mukesh sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317992408 Mukeshsen (000000)
71 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24091120230728708 09/11/2023 kala bai 1726002088WL059565 kala bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317992408 kalabai (000000)
SubTotal 5746 5746
72 KHILCHIPUR MP-26-002-060-003/334
(KULIKHEDA) 		1726002060NRG24091120230727831 09/11/2023 PAPPU 1726002060WL059513 PAPPU 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 PAPPU (000000)
73 KHILCHIPUR MP-26-002-062-001/271
(KUWAKHEDA) 		1726002062NRG24091120230727800 09/11/2023 Sharda bai 1726002062WL059511 Sharda bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 Shardabai (000000)
74 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24091120230727803 09/11/2023 Kushal 1726002062WL059511 Kushal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 Kushal (000000)
75 KHILCHIPUR MP-26-002-062-001/315
(KUWAKHEDA) 		1726002062NRG24091120230727807 09/11/2023 Giriraj 1726002062WL059511 Giriraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 Giriraj (000000)
76 KHILCHIPUR MP-26-002-062-001/74
(KUWAKHEDA) 		1726002062NRG24091120230727819 09/11/2023 manish 1726002062WL059511 manish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 manish (000000)
77 KHILCHIPUR MP-26-002-064-003/32-C
(LAXMANPURA) 		1726002064NRG24091120230728291 09/11/2023 TANWERLAL 1726002064WL059543 TANWERLAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 TANWERLAL (000000)
78 KHILCHIPUR MP-26-002-073-002/113
(RUPAHEDA) 		1726002073NRG24081120230727160 09/11/2023 Koshlya bai 1726002073WL059496 Koshlya bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 Koshlyabai (000000)
79 KHILCHIPUR MP-26-002-073-002/181
(RUPAHEDA) 		1726002073NRG24081120230727183 09/11/2023 Prem Singh 1726002073WL059496 Prem Singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 PremSingh (000000)
80 KHILCHIPUR MP-26-002-073-002/35
(RUPAHEDA) 		1726002073NRG24081120230727191 09/11/2023 anarsingh 1726002073WL059496 anarsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 anarsingh (000000)
81 KHILCHIPUR MP-26-002-073-002/53
(RUPAHEDA) 		1726002073NRG24081120230727196 09/11/2023 suraj bai 1726002073WL059496 suraj bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 surajbai (000000)
82 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24081120230727198 09/11/2023 gayatri bai 1726002073WL059496 gayatri bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 gayatribai (000000)
83 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24081120230727206 09/11/2023 Udha ji 1726002073WL059496 Udha ji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 Udhaji (000000)
84 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24081120230727208 09/11/2023 Udhaji 1726002073WL059496 Udhaji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 Udhaji (000000)
85 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24081120230727207 09/11/2023 Udhaji 1726002073WL059496 Udhaji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 Udhaji (000000)
86 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24081120230727230 09/11/2023 Rukma 1726002073WL059496 Rukma 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 Rukma (000000)
87 KHILCHIPUR MP-26-002-073-005/69-B
(RUPAHEDA) 		1726002073NRG24081120230727309 09/11/2023 Sunil 1726002073WL059496 Sunil 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 Sunil (000000)
88 KHILCHIPUR MP-26-002-073-006/28-A
(RUPAHEDA) 		1726002073NRG24081120230727353 09/11/2023 manju 1726002073WL059496 manju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 manju (000000)
89 KHILCHIPUR MP-26-002-073-006/34-A
(RUPAHEDA) 		1726002073NRG24081120230727370 09/11/2023 PAYAL 1726002073WL059496 PAYAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 PAYAL (000000)
90 KHILCHIPUR MP-26-002-073-006/4
(RUPAHEDA) 		1726002073NRG24081120230727374 09/11/2023 manju bai 1726002073WL059496 manju bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317992408 manjubai (000000)
91 KHILCHIPUR MP-26-002-076-003/11-A
(SATANKHEDI) 		1726002076NRG24091120230727967 09/11/2023 ratanlal 1726002076WL059523 ratanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 ratanlal (000000)
92 KHILCHIPUR MP-26-002-076-003/39-B
(SATANKHEDI) 		1726002076NRG24091120230727994 09/11/2023 Dinesh 1726002076WL059523 Dinesh 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 No Such Account
93 KHILCHIPUR MP-26-002-076-003/41-A
(SATANKHEDI) 		1726002076NRG24091120230727996 09/11/2023 Sujan 1726002076WL059523 Sujan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 Sujan (000000)
94 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002076NRG24091120230728016 09/11/2023 jagdesh 1726002076WL059523 jagdesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317992408 jagdesh (000000)
95 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24091120230727692 09/11/2023 Anokhbai 1726002092WL059507 Anokhbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 317992408 Anokhbai (000000)
SubTotal 34697 34697
96 KHILCHIPUR MP-26-002-092-003/18-A
(ROOPPURA) 		1726002092NRG24091120230727698 09/11/2023 Rakesh 1726002092WL059507 Rakesh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317992408 Rakesh (000000)
SubTotal 1105 1105
97 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24081120230727310 09/11/2023 Sunil 1726002073WL059496 Sunil 00688 FINO0001001 1547 1547 Processed 01/01/2024 317992408 Sunil (000000)
SubTotal 1547 1547
98 KHILCHIPUR MP-26-002-073-005/58-B
(RUPAHEDA) 		1726002073NRG24081120230727297 09/11/2023 Mohan 1726002073WL059496 Mohan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317992408 Mohan (000000)
SubTotal 1547 1547
99 KHILCHIPUR MP-26-002-064-003/32-C
(LAXMANPURA) 		1726002064NRG24091120230728292 09/11/2023 KAMLESH 1726002064WL059543 KAMLESH 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317992408 KAMLESH (000000)
100 KHILCHIPUR MP-26-002-073-007/71
(RUPAHEDA) 		1726002073NRG24081120230727433 09/11/2023 beeram 1726002073WL059496 beeram 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 317992408 beeram (000000)
SubTotal 2873 2873
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_091123FTO_351574 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
2 KHILCHIPUR MP1726002_091123FTO_351574 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
3 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0009074 KHILCHIPUR 38012
4 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0009551 SOYAT KALAN 1326
5 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0009960 CHHAPIHEDA 5304
7 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0009964 KAREDI 4420
8 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0009966 JETPURKALA 11271
9 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0009968 DHABLIKALAN 13481
10 KHILCHIPUR MP1726002_091123FTO_351574 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
11 KHILCHIPUR MP1726002_091123FTO_351574 HDFC bank HDFC0008694 Khilchipur 1547
12 KHILCHIPUR MP1726002_091123FTO_351574 Punjab National Bank PUNB0683500 RAJGARH MP 1547
13 KHILCHIPUR MP1726002_091123FTO_351574 State Bank of India SBIN0006044 ADB KHILCHIPUR 5746
14 KHILCHIPUR MP1726002_091123FTO_351574 State Bank of India SBIN0030073 KHILCHIPUR 34697
15 KHILCHIPUR MP1726002_091123FTO_351574 State Bank of India SBIN0030339 SADIAKUWA 1105
16 KHILCHIPUR MP1726002_091123FTO_351574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 KHILCHIPUR MP1726002_091123FTO_351574 India Post Payments Bank IPOS0000001 Rajgarh 1547
18 KHILCHIPUR MP1726002_091123FTO_351574 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873

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