Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130124APB_FTO_429871
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-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24120120240892357 13/01/2024 Eshwar Singh 1726002078WL068833 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684441037 EshwarSingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24120120240892358 13/01/2024 Teena Rajput 1726002078WL068833 Teena Rajput 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684441037 TeenaRajput FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-078-003/65
(SAMELI) 		1726002078NRG24120120240892369 13/01/2024 Inder Singh 1726002078WL068834 Inder Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684441037 InderSingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24130120240894508 13/01/2024 Rambilas Tanwar 1726002083WL068929 Rambilas Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684441037 RambilasTanwar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24130120240894529 13/01/2024 MOHAN 1726002083WL068929 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684441037 MOHAN BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24130120240894531 13/01/2024 Kailash 1726002083WL068929 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684441037 Kailash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-051-001/121a
(KACHHOTIYA) 		1726002051NRG24120120240892200 13/01/2024 hajarilal 1726002051WL068813 hajarilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684441037 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24120120240892204 13/01/2024 Badam bai 1726002051WL068813 Badam bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684441037 Badambai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24120120240892360 13/01/2024 Jatanbai Verma 1726002078WL068833 Jatanbai Verma 00048 BKID0009074 1326 1326 Processed 13/03/2024 684441037 JatanbaiVerma BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-078-003/28-B
(SAMELI) 		1726002078NRG24120120240892348 13/01/2024 Rajan Bai 1726002078WL068832 Rajan Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684441037 RajanBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-083-005/74-B
(SUWAHEDI) 		1726002083NRG24130120240894530 13/01/2024 ramesh 1726002083WL068929 ramesh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684441037 ramesh BANK OF INDIA(508505)
SubTotal 6630 6630
12 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002033NRG24130120240893250 13/01/2024 dev bai 1726002033WL068869 dev bai 00048 BKID0009960 442 442 Processed 13/03/2024 684441037 devbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-036-002/96-A
(DUDAHEDI) 		1726002036NRG24120120240892174 13/01/2024 kushal 1726002036WL068811 kushal 00048 BKID0009960 221 221 Processed 13/03/2024 684441037 kushal BANK OF INDIA(508505)
SubTotal 663 663
14 KHILCHIPUR MP-26-002-051-001/90
(KACHHOTIYA) 		1726002051NRG24120120240892205 13/01/2024 Rambhagas 1726002051WL068813 Rambhagas 00048 BKID0009966 1326 1326 Processed 13/03/2024 684441037 Rambhagas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-078-002/104
(SAMELI) 		1726002078NRG24120120240892349 13/01/2024 Prem singh 1726002078WL068833 Prem singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Premsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-078-002/104-A
(SAMELI) 		1726002078NRG24120120240892350 13/01/2024 Prahbunath singh 1726002078WL068833 Prahbunath singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Prahbunathsingh NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24120120240892356 13/01/2024 kosalya kunwar 1726002078WL068833 kosalya kunwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 kosalyakunwar BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24120120240892359 13/01/2024 Beeram 1726002078WL068833 Beeram 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Beeram BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-078-003/143
(SAMELI) 		1726002078NRG24120120240892370 13/01/2024 Shanti bai 1726002078WL068835 Shanti bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Shantibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-078-003/143-A
(SAMELI) 		1726002078NRG24120120240892371 13/01/2024 Ramchandra 1726002078WL068835 Ramchandra 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24120120240892372 13/01/2024 baje singh 1726002078WL068835 baje singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24120120240892373 13/01/2024 Gayatri Bai 1726002078WL068835 Gayatri Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 GayatriBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-078-003/151
(SAMELI) 		1726002078NRG24120120240892375 13/01/2024 Dhapu bai 1726002078WL068835 Dhapu bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Dhapubai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-078-003/151
(SAMELI) 		1726002078NRG24120120240892374 13/01/2024 Seetaram 1726002078WL068835 Seetaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-078-003/28
(SAMELI) 		1726002078NRG24120120240892345 13/01/2024 Banesingh 1726002078WL068832 Banesingh 00048 BKID0009968 1326 1326 Rejected 13/03/2024 684441037 Aadhaar Number not Mapped to Account Number
26 KHILCHIPUR MP-26-002-078-003/28
(SAMELI) 		1726002078NRG24120120240892346 13/01/2024 Kamli bai 1726002078WL068832 Kamli bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Kamlibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-078-003/28-B
(SAMELI) 		1726002078NRG24120120240892347 13/01/2024 Kalu Lal 1726002078WL068832 Kalu Lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 KaluLal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-078-003/64
(SAMELI) 		1726002078NRG24120120240892367 13/01/2024 Basanti Bai 1726002078WL068834 Basanti Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 BasantiBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-078-003/64-A
(SAMELI) 		1726002078NRG24120120240892368 13/01/2024 shanti bai 1726002078WL068834 shanti bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 shantibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-078-003/90
(SAMELI) 		1726002078NRG24120120240892380 13/01/2024 Banwar lal 1726002078WL068836 Banwar lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Banwarlal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-078-003/90
(SAMELI) 		1726002078NRG24120120240892381 13/01/2024 Sardar bai 1726002078WL068836 Sardar bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Sardarbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-078-003/90-A
(SAMELI) 		1726002078NRG24120120240892383 13/01/2024 Lila Bai 1726002078WL068836 Lila Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 LilaBai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-078-003/90-B
(SAMELI) 		1726002078NRG24120120240892384 13/01/2024 Rambabu 1726002078WL068836 Rambabu 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Rambabu BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-078-003/90-C
(SAMELI) 		1726002078NRG24120120240892386 13/01/2024 Leela 1726002078WL068836 Leela 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-078-003/94-A
(SAMELI) 		1726002078NRG24120120240892378 13/01/2024 Dariyav bai 1726002078WL068835 Dariyav bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Dariyavbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24130120240894509 13/01/2024 Sunita 1726002083WL068929 Sunita 00048 BKID0009968 1326 1326 Processed 13/03/2024 684441037 Sunita BANK OF INDIA(508505)
SubTotal 29172 29172
37 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24120120240892355 13/01/2024 sultan singh 1726002078WL068833 sultan singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684441037 sultansingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-083-005/92
(SUWAHEDI) 		1726002083NRG24130120240894543 13/01/2024 Mansingh 1726002083WL068929 Mansingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684441037 Mansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 KHILCHIPUR MP-26-002-051-001/131-A
(KACHHOTIYA) 		1726002051NRG24120120240892202 13/01/2024 Bheribai 1726002051WL068813 Bheribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Bheribai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24120120240892203 13/01/2024 sreenath 1726002051WL068813 sreenath 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 sreenath STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24120120240892351 13/01/2024 Pappu singh 1726002078WL068833 Pappu singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Pappusingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24120120240892361 13/01/2024 Fulsingh 1726002078WL068834 Fulsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Fulsingh BANK OF BARODA(606985)
43 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24120120240892362 13/01/2024 Sudi Bai 1726002078WL068834 Sudi Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 SudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-078-003/122
(SAMELI) 		1726002078NRG24120120240892363 13/01/2024 madan lal 1726002078WL068834 madan lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 madanlal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24120120240892365 13/01/2024 Meva bai 1726002078WL068834 Meva bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Mevabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24120120240892364 13/01/2024 Radeshyam 1726002078WL068834 Radeshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Radeshyam STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-078-003/153
(SAMELI) 		1726002078NRG24120120240892376 13/01/2024 Bajesingh 1726002078WL068835 Bajesingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Bajesingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-078-003/153
(SAMELI) 		1726002078NRG24120120240892377 13/01/2024 Bhuri bai 1726002078WL068835 Bhuri bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Bhuribai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-078-003/90-A
(SAMELI) 		1726002078NRG24120120240892382 13/01/2024 Sajan singh 1726002078WL068836 Sajan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Sajansingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-083-005/60-B
(SUWAHEDI) 		1726002083NRG24130120240894502 13/01/2024 kaml 1726002083WL068929 kaml 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24130120240894517 13/01/2024 Ramgopal 1726002083WL068929 Ramgopal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Ramgopal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24130120240894518 13/01/2024 Hiralal 1726002083WL068929 Hiralal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Hiralal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-083-005/73-B
(SUWAHEDI) 		1726002083NRG24130120240894528 13/01/2024 Omprakash 1726002083WL068929 Omprakash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 Omprakash STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-083-005/77
(SUWAHEDI) 		1726002083NRG24130120240894532 13/01/2024 madnlal 1726002083WL068929 madnlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684441037 madnlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
55 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24130120240894499 13/01/2024 ramnarayan 1726002083WL068929 ramnarayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 ramnarayan FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24130120240894500 13/01/2024 Santri Bai 1726002083WL068929 Santri Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 SantriBai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-083-005/60-A
(SUWAHEDI) 		1726002083NRG24130120240894501 13/01/2024 Kishan lal 1726002083WL068929 Kishan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Kishanlal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24130120240894504 13/01/2024 biram 1726002083WL068929 biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 biram STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24130120240894505 13/01/2024 Mangibai 1726002083WL068929 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Mangibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24130120240894506 13/01/2024 Jagdish 1726002083WL068929 Jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Jagdish STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24130120240894507 13/01/2024 santrabai 1726002083WL068929 santrabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 santrabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-083-005/66
(SUWAHEDI) 		1726002083NRG24130120240894511 13/01/2024 Dhapu bai 1726002083WL068929 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Dhapubai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-083-005/66
(SUWAHEDI) 		1726002083NRG24130120240894510 13/01/2024 mangilal 1726002083WL068929 mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 mangilal FINO PAYMENTS BANK LTD(608001)
64 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24130120240894512 13/01/2024 haricharn 1726002083WL068929 haricharn 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 haricharn STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002083NRG24130120240894513 13/01/2024 ratani bai 1726002083WL068929 ratani bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 ratanibai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-083-005/66-C
(SUWAHEDI) 		1726002083NRG24130120240894514 13/01/2024 mahavir tanwar 1726002083WL068929 mahavir tanwar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 mahavirtanwar STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-083-005/68-C
(SUWAHEDI) 		1726002083NRG24130120240894515 13/01/2024 ramsurup 1726002083WL068929 ramsurup 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 ramsurup FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-083-005/69
(SUWAHEDI) 		1726002083NRG24130120240894516 13/01/2024 hajarilal 1726002083WL068929 hajarilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 hajarilal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24130120240894519 13/01/2024 ganshyam 1726002083WL068929 ganshyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 ganshyam STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24130120240894520 13/01/2024 jagdish 1726002083WL068929 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 jagdish STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24130120240894521 13/01/2024 bapulal 1726002083WL068929 bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 bapulal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24130120240894522 13/01/2024 Ramku Bai 1726002083WL068929 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 RamkuBai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24130120240894524 13/01/2024 Panchulal 1726002083WL068929 Panchulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24130120240894523 13/01/2024 panchulal 1726002083WL068929 panchulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24130120240894525 13/01/2024 Bansilal 1726002083WL068929 Bansilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Bansilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24130120240894526 13/01/2024 kesarbai 1726002083WL068929 kesarbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 kesarbai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-083-005/73-A
(SUWAHEDI) 		1726002083NRG24130120240894527 13/01/2024 devsingh 1726002083WL068929 devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 devsingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-083-005/77
(SUWAHEDI) 		1726002083NRG24130120240894533 13/01/2024 harku bai 1726002083WL068929 harku bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 harkubai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24130120240894534 13/01/2024 Sugna Bai 1726002083WL068929 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 SugnaBai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24130120240894537 13/01/2024 karshnabai 1726002083WL068929 karshnabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 karshnabai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24130120240894536 13/01/2024 mohanlal 1726002083WL068929 mohanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 mohanlal BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-083-005/85
(SUWAHEDI) 		1726002083NRG24130120240894538 13/01/2024 dhapubai 1726002083WL068929 dhapubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 dhapubai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-083-005/86
(SUWAHEDI) 		1726002083NRG24130120240894540 13/01/2024 Kalibai 1726002083WL068929 Kalibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-083-005/86
(SUWAHEDI) 		1726002083NRG24130120240894539 13/01/2024 Ram prashad 1726002083WL068929 Ram prashad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Ramprashad STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-083-005/9-D
(SUWAHEDI) 		1726002083NRG24130120240894541 13/01/2024 Bapulal 1726002083WL068929 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Bapulal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-083-005/91
(SUWAHEDI) 		1726002083NRG24130120240894542 13/01/2024 sorambai 1726002083WL068929 sorambai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 sorambai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-083-005/93-A
(SUWAHEDI) 		1726002083NRG24130120240894544 13/01/2024 Parwatsingh 1726002083WL068929 Parwatsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684441037 Parwatsingh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
88 KHILCHIPUR MP-26-002-051-001/131-A
(KACHHOTIYA) 		1726002051NRG24120120240892201 13/01/2024 Ranglal 1726002051WL068813 Ranglal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441037 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-078-003/64
(SAMELI) 		1726002078NRG24120120240892366 13/01/2024 Devi Lal 1726002078WL068834 Devi Lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684441037 DeviLal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-087-001/70
(BISANYA) 		1726002087NRG24120120240892266 13/01/2024 Full Singh 1726002087WL068821 Full Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684441037 FullSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
91 KHILCHIPUR MP-26-002-083-005/80-C
(SUWAHEDI) 		1726002083NRG24130120240894535 13/01/2024 Kailash 1726002083WL068929 Kailash 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684441037 Kailash BANK OF INDIA(508505)
SubTotal 1326 1326
92 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002078NRG24120120240892354 13/01/2024 Lali Kunwar 1726002078WL068833 Lali Kunwar 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 684441037 LaliKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002078NRG24120120240892353 13/01/2024 Tanwar Singh 1726002078WL068833 Tanwar Singh 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 684441037 TanwarSingh NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-078-003/94-A
(SAMELI) 		1726002078NRG24120120240892379 13/01/2024 Kamal 1726002078WL068835 Kamal 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 684441037 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
95 KHILCHIPUR MP-26-002-078-002/27-A
(SAMELI) 		1726002078NRG24120120240892352 13/01/2024 PAPPU 1726002078WL068833 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684441037 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-078-003/90-B
(SAMELI) 		1726002078NRG24120120240892385 13/01/2024 Kavita Bai 1726002078WL068836 Kavita Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684441037 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-083-005/64-C
(SUWAHEDI) 		1726002083NRG24130120240894503 13/01/2024 BHAGWAN SINGH 1726002083WL068929 BHAGWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684441037 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130124APB_FTO_429871 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
2 KHILCHIPUR MP1726002_130124APB_FTO_429871 Bank of India BKID0009074 KHILCHIPUR 6630
3 KHILCHIPUR MP1726002_130124APB_FTO_429871 Bank of India BKID0009960 CHHAPIHEDA 663
4 KHILCHIPUR MP1726002_130124APB_FTO_429871 Bank of India BKID0009966 JETPURKALA 1326
5 KHILCHIPUR MP1726002_130124APB_FTO_429871 Bank of India BKID0009968 DHABLIKALAN 29172
6 KHILCHIPUR MP1726002_130124APB_FTO_429871 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
7 KHILCHIPUR MP1726002_130124APB_FTO_429871 State Bank of India SBIN0030073 KHILCHIPUR 21216
8 KHILCHIPUR MP1726002_130124APB_FTO_429871 State Bank of India SBIN0030339 SADIAKUWA 43758
9 KHILCHIPUR MP1726002_130124APB_FTO_429871 India Post Payments Bank IPOS0000001 Rajgarh 4199
10 KHILCHIPUR MP1726002_130124APB_FTO_429871 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
11 KHILCHIPUR MP1726002_130124APB_FTO_429871 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
12 KHILCHIPUR MP1726002_130124APB_FTO_429871 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

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