Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523FTO_64653
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-26-002-013-005/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233548 30/05/2023 Mangilal 1726002013WL014523 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735336 Mangilal (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24300520230234913 30/05/2023 RADHA 1726002002WL014632 RADHA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 RADHA (000000)
3 KHILCHIPUR MP-26-002-002-002/172
(AMAWTA) 		1726002002NRG24300520230234948 30/05/2023 Uday Singh 1726002002WL014632 Uday Singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 UdaySingh (000000)
4 KHILCHIPUR MP-26-002-002-002/184
(AMAWTA) 		1726002002NRG24300520230234950 30/05/2023 RUGNATH SINGH 1726002002WL014632 RUGNATH SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 RUGNATHSINGH (000000)
5 KHILCHIPUR MP-26-002-002-002/184-C
(AMAWTA) 		1726002002NRG24300520230234951 30/05/2023 MAHARBANSINGH 1726002002WL014632 MAHARBANSINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 MAHARBANSINGH (000000)
6 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24300520230234956 30/05/2023 mamta kuvar 1726002002WL014632 mamta kuvar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 mamtakuvar (000000)
7 KHILCHIPUR MP-26-002-002-002/211-A
(AMAWTA) 		1726002002NRG24300520230234965 30/05/2023 Sushila 1726002002WL014632 Sushila 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 Sushila (000000)
8 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002002NRG24300520230234967 30/05/2023 gopal 1726002002WL014632 gopal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 gopal (000000)
9 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24300520230234979 30/05/2023 DURGAPRASAD 1726002002WL014632 DURGAPRASAD 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 DURGAPRASAD (000000)
10 KHILCHIPUR MP-26-002-002-002/54
(AMAWTA) 		1726002002NRG24300520230234981 30/05/2023 BADRI LAL MALVIYA 1726002002WL014632 BADRI LAL MALVIYA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 BADRILALMALVIYA (000000)
11 KHILCHIPUR MP-26-002-002-002/92
(AMAWTA) 		1726002002NRG24300520230235005 30/05/2023 Badrilal 1726002002WL014632 Badrilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 Badrilal (000000)
12 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24300520230235014 30/05/2023 heerabai 1726002002WL014636 heerabai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735336 heerabai (000000)
13 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24300520230233333 30/05/2023 ramkala 1726002045WL014502 ramkala 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 ramkala (000000)
14 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24300520230233336 30/05/2023 Rameshwar 1726002045WL014502 Rameshwar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 Rameshwar (000000)
15 KHILCHIPUR MP-26-002-051-001/197
(KACHHOTIYA) 		1726002051NRG24300520230235011 30/05/2023 bAJESINGH 1726002051WL014634 bAJESINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 bAJESINGH (000000)
16 KHILCHIPUR MP-26-002-051-001/89
(KACHHOTIYA) 		1726002051NRG24300520230235010 30/05/2023 Gangabai 1726002051WL014633 Gangabai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 Gangabai (000000)
17 KHILCHIPUR MP-26-002-063-001/16
(LASUDLI) 		1726002063NRG24300520230233313 30/05/2023 RAJAN BAI 1726002063WL014499 RAJAN BAI 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735336 RAJANBAI (000000)
18 KHILCHIPUR MP-26-002-063-002/184
(LASUDLI) 		1726002063NRG24300520230233425 30/05/2023 rahul 1726002063WL014510 rahul 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735336 rahul (000000)
19 KHILCHIPUR MP-26-002-063-002/184
(LASUDLI) 		1726002063NRG24300520230233426 30/05/2023 RAHUL 1726002063WL014510 RAHUL 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735336 RAHUL (000000)
20 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24300520230233483 30/05/2023 DILIP SINGH 1726002063WL014517 DILIP SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 DILIPSINGH (000000)
21 KHILCHIPUR MP-26-002-063-003/37
(LASUDLI) 		1726002063NRG24300520230233415 30/05/2023 ramprasad 1726002063WL014508 ramprasad 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 ramprasad (000000)
22 KHILCHIPUR MP-26-002-063-003/37
(LASUDLI) 		1726002063NRG24300520230233416 30/05/2023 Ramprasad 1726002063WL014508 Ramprasad 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735336 Ramprasad (000000)
SubTotal 27404 27404
23 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24300520230234925 30/05/2023 Radheshyam 1726002002WL014632 Radheshyam 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Radheshyam (000000)
24 KHILCHIPUR MP-26-002-002-002/153
(AMAWTA) 		1726002002NRG24300520230234932 30/05/2023 MADANLAL 1726002002WL014632 MADANLAL 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 MADANLAL (000000)
25 KHILCHIPUR MP-26-002-002-002/153
(AMAWTA) 		1726002002NRG24300520230234933 30/05/2023 soram bai 1726002002WL014632 soram bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 sorambai (000000)
26 KHILCHIPUR MP-26-002-002-002/166
(AMAWTA) 		1726002002NRG24300520230234940 30/05/2023 GYARSI BAI 1726002002WL014632 GYARSI BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 GYARSIBAI (000000)
27 KHILCHIPUR MP-26-002-002-002/17
(AMAWTA) 		1726002002NRG24300520230234943 30/05/2023 Ashok 1726002002WL014632 Ashok 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Ashok (000000)
28 KHILCHIPUR MP-26-002-002-002/188-A
(AMAWTA) 		1726002002NRG24300520230234958 30/05/2023 dhapubai 1726002002WL014632 dhapubai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 dhapubai (000000)
29 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002002NRG24300520230234974 30/05/2023 mangu bai 1726002002WL014632 mangu bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 mangubai (000000)
30 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24300520230234978 30/05/2023 bhuri 1726002002WL014632 bhuri 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 bhuri (000000)
31 KHILCHIPUR MP-26-002-002-002/76
(AMAWTA) 		1726002002NRG24300520230234985 30/05/2023 bavar lal 1726002002WL014632 bavar lal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 bavarlal (000000)
32 KHILCHIPUR MP-26-002-002-002/79
(AMAWTA) 		1726002002NRG24300520230234987 30/05/2023 TULSI BAI 1726002002WL014632 TULSI BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 TULSIBAI (000000)
33 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24300520230234990 30/05/2023 FUL SINGH 1726002002WL014632 FUL SINGH 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 FULSINGH (000000)
34 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24300520230234991 30/05/2023 FUL SINGH 1726002002WL014632 FUL SINGH 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 FULSINGH (000000)
35 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002002NRG24300520230234996 30/05/2023 HEMRAJ 1726002002WL014632 HEMRAJ 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 HEMRAJ (000000)
36 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24300520230235002 30/05/2023 GAYRSI BAI 1726002002WL014632 GAYRSI BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 GAYRSIBAI (000000)
37 KHILCHIPUR MP-26-002-045-003/68
(HALAHEDI) 		1726002045NRG24300520230233335 30/05/2023 Bhaveribai 1726002045WL014502 Bhaveribai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Bhaveribai (000000)
38 KHILCHIPUR MP-26-002-045-003/96
(HALAHEDI) 		1726002045NRG24300520230233339 30/05/2023 balibai 1726002045WL014502 balibai 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735336 balibai (000000)
39 KHILCHIPUR MP-26-002-045-003/96
(HALAHEDI) 		1726002045NRG24300520230233340 30/05/2023 balibai 1726002045WL014502 balibai 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735336 balibai (000000)
40 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24300520230233513 30/05/2023 vishnu prasad 1726002052WL014520 vishnu prasad 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735336 vishnuprasad (000000)
41 KHILCHIPUR MP-26-002-052-001/230
(KANKARIYA) 		1726002052NRG24300520230233514 30/05/2023 ramgopal 1726002052WL014520 ramgopal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 ramgopal (000000)
42 KHILCHIPUR MP-26-002-052-001/235-A
(KANKARIYA) 		1726002052NRG24300520230233516 30/05/2023 jagdish 1726002052WL014520 jagdish 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 jagdish (000000)
43 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24300520230233518 30/05/2023 gorilal 1726002052WL014520 gorilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 gorilal (000000)
44 KHILCHIPUR MP-26-002-063-002/25-B
(LASUDLI) 		1726002063NRG24300520230233406 30/05/2023 KAILASH CHAND 1726002063WL014508 KAILASH CHAND 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 KAILASHCHAND (000000)
45 KHILCHIPUR MP-26-002-071-001/44
(RANARA) 		1726002071NRG24300520230234741 30/05/2023 Reena 1726002071WL014610 Reena 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Reena (000000)
46 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24300520230235043 30/05/2023 ramprashad 1726002WL014641 ramprashad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 ramprashad (000000)
47 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24300520230235045 30/05/2023 ramprashad 1726002WL014641 ramprashad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 ramprashad (000000)
48 KHILCHIPUR MP-26-002-071-002/214-A
(RANARA) 		1726002000NRG24300520230235047 30/05/2023 Kanyalal 1726002WL014641 Kanyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Kanyalal (000000)
49 KHILCHIPUR MP-26-002-071-002/214-A
(RANARA) 		1726002000NRG24300520230235049 30/05/2023 Kanyalal 1726002WL014641 Kanyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Kanyalal (000000)
50 KHILCHIPUR MP-26-002-071-002/214-B
(RANARA) 		1726002000NRG24300520230235050 30/05/2023 Rambaksh 1726002WL014641 Rambaksh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Rambaksh (000000)
51 KHILCHIPUR MP-26-002-071-002/214-B
(RANARA) 		1726002000NRG24300520230235051 30/05/2023 Rambaksh 1726002WL014641 Rambaksh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Rambaksh (000000)
52 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24300520230234659 30/05/2023 Prabhulal 1726002091WL014600 Prabhulal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735336 Prabhulal (000000)
SubTotal 40443 40443
53 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24300520230234911 30/05/2023 Nanuram 1726002002WL014632 Nanuram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Nanuram (000000)
54 KHILCHIPUR MP-26-002-002-002/137
(AMAWTA) 		1726002002NRG24300520230234916 30/05/2023 vikarm singh 1726002002WL014632 vikarm singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 vikarmsingh (000000)
55 KHILCHIPUR MP-26-002-002-002/137
(AMAWTA) 		1726002002NRG24300520230234917 30/05/2023 Vikramsingh 1726002002WL014632 Vikramsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Vikramsingh (000000)
56 KHILCHIPUR MP-26-002-002-002/15
(AMAWTA) 		1726002002NRG24300520230234927 30/05/2023 Kanwarlal 1726002002WL014632 Kanwarlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Kanwarlal (000000)
57 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002002NRG24300520230234928 30/05/2023 PAHLADSINGH 1726002002WL014632 PAHLADSINGH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 PAHLADSINGH (000000)
58 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002002NRG24300520230234936 30/05/2023 kanchan 1726002002WL014632 kanchan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 kanchan (000000)
59 KHILCHIPUR MP-26-002-002-002/166
(AMAWTA) 		1726002002NRG24300520230234939 30/05/2023 Mangilal 1726002002WL014632 Mangilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Mangilal (000000)
60 KHILCHIPUR MP-26-002-002-002/19
(AMAWTA) 		1726002002NRG24300520230234959 30/05/2023 motilal 1726002002WL014632 motilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 motilal (000000)
61 KHILCHIPUR MP-26-002-002-002/31
(AMAWTA) 		1726002002NRG24300520230234971 30/05/2023 Bajesingh 1726002002WL014632 Bajesingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Bajesingh (000000)
62 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002002NRG24300520230234973 30/05/2023 Kanwarlal 1726002002WL014632 Kanwarlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Kanwarlal (000000)
63 KHILCHIPUR MP-26-002-002-002/50
(AMAWTA) 		1726002002NRG24300520230234980 30/05/2023 Balusingh 1726002002WL014632 Balusingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Balusingh (000000)
64 KHILCHIPUR MP-26-002-002-002/79
(AMAWTA) 		1726002002NRG24300520230234986 30/05/2023 Rambags 1726002002WL014632 Rambags 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Rambags (000000)
65 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002002NRG24300520230234999 30/05/2023 ramkailash 1726002002WL014632 ramkailash 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 ramkailash (000000)
66 KHILCHIPUR MP-26-002-043-001/108
(GUJARKHEDI) 		1726002043NRG24300520230234110 30/05/2023 Bapulal 1726002043WL014567 Bapulal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735336 Bapulal (000000)
67 KHILCHIPUR MP-26-002-043-001/31
(GUJARKHEDI) 		1726002043NRG24300520230234113 30/05/2023 sampatbai 1726002043WL014568 sampatbai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 sampatbai (000000)
68 KHILCHIPUR MP-26-002-043-001/31
(GUJARKHEDI) 		1726002043NRG24300520230234115 30/05/2023 sorambai 1726002043WL014568 sorambai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735336 sorambai (000000)
69 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24300520230233862 30/05/2023 Gayatri 1726002043WL014547 Gayatri 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Gayatri (000000)
70 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002043NRG24300520230233866 30/05/2023 Shivsingh 1726002043WL014547 Shivsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Shivsingh (000000)
71 KHILCHIPUR MP-26-002-063-002/60-C
(LASUDLI) 		1726002063NRG24300520230233387 30/05/2023 NARAYAN BAI 1726002063WL014506 NARAYAN BAI 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735336 NARAYANBAI (000000)
72 KHILCHIPUR MP-26-002-063-003/36
(LASUDLI) 		1726002063NRG24300520230233414 30/05/2023 Ghyarsiram 1726002063WL014508 Ghyarsiram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Ghyarsiram (000000)
73 KHILCHIPUR MP-26-002-063-003/49
(LASUDLI) 		1726002063NRG24300520230233484 30/05/2023 purilal 1726002063WL014517 purilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 purilal (000000)
74 KHILCHIPUR MP-26-002-063-003/49
(LASUDLI) 		1726002063NRG24300520230233485 30/05/2023 Pursingh 1726002063WL014517 Pursingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Pursingh (000000)
75 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24300520230233949 30/05/2023 Pan Bai 1726002087WL014556 Pan Bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 PanBai (000000)
76 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24300520230233950 30/05/2023 Vishnu 1726002087WL014556 Vishnu 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Vishnu (000000)
77 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24300520230233961 30/05/2023 Puri bai 1726002087WL014557 Puri bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735336 Puribai (000000)
SubTotal 33371 33371
78 KHILCHIPUR MP-26-002-009-009/122
(BAWDIKHEDA) 		1726002009NRG24300520230234863 30/05/2023 RAMBABU 1726002009WL014626 RAMBABU 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735336 RAMBABU (000000)
79 KHILCHIPUR MP-26-002-009-009/49
(BAWDIKHEDA) 		1726002009NRG24300520230234869 30/05/2023 kalusingh 1726002009WL014626 kalusingh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735336 kalusingh (000000)
80 KHILCHIPUR MP-26-002-009-009/90
(BAWDIKHEDA) 		1726002009NRG24300520230234874 30/05/2023 Bhoni singh 1726002009WL014626 Bhoni singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735336 Bhonisingh (000000)
81 KHILCHIPUR MP-26-002-013-005/26-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233549 30/05/2023 Raju 1726002013WL014523 Raju 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735336 Raju (000000)
82 KHILCHIPUR MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233494 30/05/2023 Gokul 1726002013WL014518 Gokul 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735336 Gokul (000000)
83 KHILCHIPUR MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233508 30/05/2023 Sushila 1726002013WL014519 Sushila 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735336 Sushila (000000)
84 KHILCHIPUR MP-26-002-014-001/256-A
(BHOJPUR) 		1726002014NRG24300520230233922 30/05/2023 kamal singh 1726002014WL014555 kamal singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735336 kamalsingh (000000)
85 KHILCHIPUR MP-26-002-032-008/3
(DHAND) 		1726002032NRG24300520230234885 30/05/2023 Sardari Bai 1726002032WL014627 Sardari Bai 00048 BKID0009968 221 221 Processed 01/06/2023 086735336 SardariBai (000000)
SubTotal 9724 9724
86 KHILCHIPUR MP-26-002-045-003/28
(HALAHEDI) 		1726002045NRG24300520230233358 30/05/2023 Gordan 1726002045WL014504 Gordan 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735336 Gordan (000000)
SubTotal 1326 1326
87 KHILCHIPUR MP-26-002-063-002/184-A
(LASUDLI) 		1726002063NRG24300520230233427 30/05/2023 KUSHAL singh 1726002063WL014510 KUSHAL singh 00089 CBIN0283520 1105 1105 Processed 01/06/2023 086735336 KUSHALsingh (000000)
88 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24300520230233429 30/05/2023 devraj 1726002063WL014510 devraj 00089 CBIN0283520 1105 1105 Processed 01/06/2023 086735336 devraj (000000)
89 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24300520230233430 30/05/2023 Devraj singh 1726002063WL014510 Devraj singh 00089 CBIN0283520 1105 1105 Processed 01/06/2023 086735336 Devrajsingh (000000)
SubTotal 3315 3315
90 KHILCHIPUR MP-26-002-002-002/169
(AMAWTA) 		1726002002NRG24300520230234941 30/05/2023 Sundarbai 1726002002WL014632 Sundarbai 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735336 Sundarbai (000000)
91 KHILCHIPUR MP-26-002-002-002/169
(AMAWTA) 		1726002002NRG24300520230234942 30/05/2023 Sundarbai 1726002002WL014632 Sundarbai 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735336 Sundarbai (000000)
SubTotal 2652 2652
92 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24300520230233512 30/05/2023 bhanwari bai 1726002052WL014520 bhanwari bai 00415 SBIN0010807 1547 1547 Processed 01/06/2023 086735336 bhanwaribai (000000)
SubTotal 1547 1547
93 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002002NRG24300520230234909 30/05/2023 KAMAL 1726002002WL014632 KAMAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 KAMAL (000000)
94 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24300520230234963 30/05/2023 Rekha 1726002002WL014632 Rekha 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 Rekha (000000)
95 KHILCHIPUR MP-26-002-002-002/7-A
(AMAWTA) 		1726002002NRG24300520230234983 30/05/2023 Badrilal Sen 1726002002WL014632 Badrilal Sen 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 BadrilalSen (000000)
96 KHILCHIPUR MP-26-002-009-009/18-A
(BAWDIKHEDA) 		1726002009NRG24300520230234866 30/05/2023 Ballabh Singh 1726002009WL014626 Ballabh Singh 00415 SBIN0030073 1326 1326 Rejected 01/06/2023 086735336 No Such Account
97 KHILCHIPUR MP-26-002-009-009/64-B
(BAWDIKHEDA) 		1726002009NRG24300520230234873 30/05/2023 Jamna Bai 1726002009WL014626 Jamna Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 JamnaBai (000000)
98 KHILCHIPUR MP-26-002-013-005/26-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233550 30/05/2023 Jagdish 1726002013WL014523 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 Jagdish (000000)
99 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002051NRG24300520230235009 30/05/2023 Ghisibai 1726002051WL014633 Ghisibai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 Ghisibai (000000)
100 KHILCHIPUR MP-26-002-063-001/16
(LASUDLI) 		1726002063NRG24300520230233312 30/05/2023 jagdhish 1726002063WL014499 jagdhish 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735336 jagdhish (000000)
101 KHILCHIPUR MP-26-002-063-002/140
(LASUDLI) 		1726002063NRG24300520230233422 30/05/2023 DARIYAVBAI 1726002063WL014510 DARIYAVBAI 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735336 DARIYAVBAI (000000)
102 KHILCHIPUR MP-26-002-063-002/180
(LASUDLI) 		1726002063NRG24300520230233404 30/05/2023 Kanheyalal 1726002063WL014508 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 Kanheyalal (000000)
103 KHILCHIPUR MP-26-002-063-002/180
(LASUDLI) 		1726002063NRG24300520230233405 30/05/2023 Kanheyalal 1726002063WL014508 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 Kanheyalal (000000)
104 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24300520230233428 30/05/2023 balusingh 1726002063WL014510 balusingh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735336 balusingh (000000)
105 KHILCHIPUR MP-26-002-063-002/25-B
(LASUDLI) 		1726002063NRG24300520230233407 30/05/2023 GOKUL BAI DANGI 1726002063WL014508 GOKUL BAI DANGI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 GOKULBAIDANGI (000000)
106 KHILCHIPUR MP-26-002-063-002/423
(LASUDLI) 		1726002063NRG24300520230233382 30/05/2023 Kaushlya Bai 1726002063WL014506 Kaushlya Bai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735336 KaushlyaBai (000000)
107 KHILCHIPUR MP-26-002-063-003/36
(LASUDLI) 		1726002063NRG24300520230233413 30/05/2023 Ghyarsiram 1726002063WL014508 Ghyarsiram 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735336 Ghyarsiram (000000)
SubTotal 19448 19448
108 KHILCHIPUR MP-26-002-013-005/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233501 30/05/2023 Prabhulal 1726002013WL014519 Prabhulal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735336 Prabhulal (000000)
109 KHILCHIPUR MP-26-002-032-008/19-A
(DHAND) 		1726002032NRG24300520230234879 30/05/2023 Mangi Bai 1726002032WL014627 Mangi Bai 00415 SBIN0030339 221 221 Processed 01/06/2023 086735336 MangiBai (000000)
SubTotal 1547 1547
110 KHILCHIPUR MP-26-002-002-002/126-A
(AMAWTA) 		1726002002NRG24300520230234915 30/05/2023 Lakhan Dangi 1726002002WL014632 Lakhan Dangi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735336 LakhanDangi (000000)
111 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002014NRG24300520230233915 30/05/2023 giriraj 1726002014WL014555 giriraj 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086735336 giriraj (000000)
112 KHILCHIPUR MP-26-002-063-002/469-A
(LASUDLI) 		1726002063NRG24300520230233418 30/05/2023 DAHPU BAI 1726002063WL014509 DAHPU BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735336 DAHPUBAI (000000)
SubTotal 4199 4199
113 KHILCHIPUR MP-26-002-013-005/56-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233553 30/05/2023 Rambabu 1726002013WL014523 Rambabu 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735336 Rambabu (000000)
114 KHILCHIPUR MP-26-002-063-002/469-A
(LASUDLI) 		1726002063NRG24300520230233417 30/05/2023 RAMCHARAN DANGI 1726002063WL014509 RAMCHARAN DANGI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735336 RAMCHARANDANGI (000000)
115 KHILCHIPUR MP-26-002-063-003/49
(LASUDLI) 		1726002063NRG24300520230233486 30/05/2023 kanwarlal 1726002063WL014517 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735336 kanwarlal (000000)
116 KHILCHIPUR MP-26-002-063-003/49
(LASUDLI) 		1726002063NRG24300520230233487 30/05/2023 koshliya bai 1726002063WL014517 koshliya bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735336 koshliyabai (000000)
SubTotal 5304 5304
117 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24300520230233519 30/05/2023 janibai 1726002052WL014520 janibai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735336 janibai (000000)
SubTotal 1326 1326
118 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24300520230233909 30/05/2023 beeram 1726002014WL014555 beeram 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735336 beeram (000000)
119 KHILCHIPUR MP-26-002-014-001/391-A
(BHOJPUR) 		1726002014NRG24300520230233935 30/05/2023 Koshlya Bai 1726002014WL014555 Koshlya Bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086735336 KoshlyaBai (000000)
SubTotal 3094 3094
120 KHILCHIPUR MP-26-002-013-005/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24300520230233502 30/05/2023 Santribai 1726002013WL014519 Santribai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735336 Santribai (000000)
121 KHILCHIPUR MP-26-002-063-003/225
(LASUDLI) 		1726002063NRG24300520230233412 30/05/2023 Durga bai 1726002063WL014508 Durga bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735336 Durgabai (000000)
122 KHILCHIPUR MP-26-002-063-003/225
(LASUDLI) 		1726002063NRG24300520230233411 30/05/2023 Rajesh verma 1726002063WL014508 Rajesh verma 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735336 Rajeshverma (000000)
SubTotal 3978 3978
Total 160004 160004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523FTO_64653 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_300523FTO_64653 Bank of India BKID0009074 KHILCHIPUR 27404
3 KHILCHIPUR MP1726002_300523FTO_64653 Bank of India BKID0009960 CHHAPIHEDA 40443
4 KHILCHIPUR MP1726002_300523FTO_64653 Bank of India BKID0009966 JETPURKALA 33371
5 KHILCHIPUR MP1726002_300523FTO_64653 Bank of India BKID0009968 DHABLIKALAN 9724
6 KHILCHIPUR MP1726002_300523FTO_64653 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 KHILCHIPUR MP1726002_300523FTO_64653 Central Bank Of India CBIN0283520 RAJGARH 3315
8 KHILCHIPUR MP1726002_300523FTO_64653 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
9 KHILCHIPUR MP1726002_300523FTO_64653 State Bank of India SBIN0010807 JEERAPUR 1547
10 KHILCHIPUR MP1726002_300523FTO_64653 State Bank of India SBIN0030073 KHILCHIPUR 19448
11 KHILCHIPUR MP1726002_300523FTO_64653 State Bank of India SBIN0030339 SADIAKUWA 1547
12 KHILCHIPUR MP1726002_300523FTO_64653 India Post Payments Bank IPOS0000001 Rajgarh 4199
13 KHILCHIPUR MP1726002_300523FTO_64653 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
14 KHILCHIPUR MP1726002_300523FTO_64653 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
15 KHILCHIPUR MP1726002_300523FTO_64653 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
16 KHILCHIPUR MP1726002_300523FTO_64653 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

Download In Excel