Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190324APB_FTO_509731
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-26-002-013-005/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046190 19/03/2024 Banvari 1726002013WL077384 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 473637733 Banvari BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-006/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046192 19/03/2024 Beeram 1726002013WL077385 Beeram 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 473637733 Beeram BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-006/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046193 19/03/2024 Panchi 1726002013WL077385 Panchi 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 473637733 Panchi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046417 19/03/2024 Vishal 1726002033WL077412 Vishal 00048 BKID0009074 663 663 Processed 24/04/2024 473637733 Vishal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24190320241046418 19/03/2024 Jagdish Dangi 1726002033WL077412 Jagdish Dangi 00048 BKID0009074 663 663 Processed 24/04/2024 473637733 JagdishDangi STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24190320241046779 19/03/2024 Badri dangi 1726002063WL077433 Badri dangi 00048 BKID0009074 1105 1105 Processed 24/04/2024 473637733 Badridangi BANK OF INDIA(508505)
SubTotal 2431 2431
7 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24190320241046769 19/03/2024 Jagdish Dangi 1726002063WL077433 Jagdish Dangi 00048 BKID0009950 1105 1105 Processed 24/04/2024 473637733 JagdishDangi BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24190320241046770 19/03/2024 MAHESH DANGI 1726002063WL077433 MAHESH DANGI 00048 BKID0009950 1105 1105 Processed 24/04/2024 473637733 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
9 KHILCHIPUR MP-26-002-012-001/197
(BHATKHEDA) 		1726002012NRG24190320241046454 19/03/2024 gansyam 1726002012WL077418 gansyam 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 gansyam BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-012-001/296
(BHATKHEDA) 		1726002012NRG24190320241046455 19/03/2024 Shrinath 1726002012WL077419 Shrinath 00048 BKID0009960 1326 1326 Processed 24/04/2024 473637733 Shrinath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 KHILCHIPUR MP-26-002-012-001/411
(BHATKHEDA) 		1726002012NRG24190320241046457 19/03/2024 laxminarayan 1726002012WL077420 laxminarayan 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-012-001/411
(BHATKHEDA) 		1726002012NRG24190320241046458 19/03/2024 mangi bai 1726002012WL077420 mangi bai 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 mangibai NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-012-001/437
(BHATKHEDA) 		1726002012NRG24190320241046459 19/03/2024 Sumitra 1726002012WL077420 Sumitra 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 Sumitra STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-033-001/101-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046405 19/03/2024 jagdish 1726002033WL077411 jagdish 00048 BKID0009960 1326 1326 Processed 24/04/2024 473637733 jagdish BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/12-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046407 19/03/2024 ramgopal 1726002033WL077411 ramgopal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473637733 ramgopal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24190320241046408 19/03/2024 laxminarayan 1726002033WL077411 laxminarayan 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 laxminarayan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046409 19/03/2024 bhagwan singh 1726002033WL077411 bhagwan singh 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-033-001/162-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046410 19/03/2024 kavita bai 1726002033WL077411 kavita bai 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 kavitabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-001/182-C
(DHUNWAKHEDI) 		1726002033NRG24190320241046412 19/03/2024 Nitesh Dangi 1726002033WL077411 Nitesh Dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 473637733 NiteshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24190320241046419 19/03/2024 bhawari bai 1726002033WL077412 bhawari bai 00048 BKID0009960 663 663 Processed 24/04/2024 473637733 bhawaribai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24190320241046420 19/03/2024 balu singh 1726002033WL077412 balu singh 00048 BKID0009960 663 663 Processed 24/04/2024 473637733 balusingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-066-001/182-A
(NATARAM) 		1726002066NRG24190320241046762 19/03/2024 shivcharan 1726002066WL077432 shivcharan 00048 BKID0009960 1326 1326 Processed 24/04/2024 473637733 shivcharan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-066-001/27
(NATARAM) 		1726002066NRG24190320241046763 19/03/2024 radesham 1726002066WL077432 radesham 00048 BKID0009960 1326 1326 Processed 24/04/2024 473637733 radesham BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24190320241046764 19/03/2024 MOTILAL 1726002066WL077432 MOTILAL 00048 BKID0009960 1326 1326 Processed 24/04/2024 473637733 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
25 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24190320241046777 19/03/2024 Banti Verma 1726002063WL077433 Banti Verma 00048 BKID0009964 1105 1105 Processed 24/04/2024 473637733 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 KHILCHIPUR MP-26-002-001-005/20
(AMANPURA) 		1726002001NRG24190320241046330 19/03/2024 bapu lal 1726002001WL077402 bapu lal 00048 BKID0009966 663 663 Processed 24/04/2024 473637733 bapulal BANK OF INDIA(508505)
SubTotal 663 663
27 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046186 19/03/2024 Ghisalal 1726002013WL077382 Ghisalal 00048 BKID0009968 1547 1547 Processed 24/04/2024 473637733 Ghisalal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-013-006/41-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046214 19/03/2024 Sumitrabai 1726002013WL077391 Sumitrabai 00048 BKID0009968 1547 1547 Processed 24/04/2024 473637733 Sumitrabai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046221 19/03/2024 mangilal 1726002013WL077392 mangilal 00048 BKID0009968 1547 1547 Processed 24/04/2024 473637733 mangilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046208 19/03/2024 Geetabai 1726002013WL077389 Geetabai 00048 BKID0009968 1547 1547 Processed 24/04/2024 473637733 Geetabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046210 19/03/2024 Dariyavbai 1726002013WL077390 Dariyavbai 00048 BKID0009968 1105 1105 Processed 24/04/2024 473637733 Dariyavbai BANK OF INDIA(508505)
SubTotal 7293 7293
32 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24190320241046780 19/03/2024 Kelash 1726002063WL077433 Kelash 00089 CBIN0283520 1105 1105 Processed 24/04/2024 473637733 Kelash BANK OF INDIA(508505)
SubTotal 1105 1105
33 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046206 19/03/2024 Gitabai 1726002013WL077388 Gitabai 00415 SBIN0006044 1547 1547 Processed 24/04/2024 473637733 Gitabai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24190320241046768 19/03/2024 JAGDISH DANGI 1726002063WL077433 JAGDISH DANGI 00415 SBIN0006044 1105 1105 Processed 24/04/2024 473637733 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24190320241047629 19/03/2024 Prem Bai 1726002003WL077466 Prem Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473637733 PremBai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046218 19/03/2024 Rajubai 1726002013WL077392 Rajubai 00415 SBIN0030073 442 442 Processed 24/04/2024 473637733 Rajubai FINO PAYMENTS BANK LTD(608001)
37 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046196 19/03/2024 Sumitra 1726002013WL077386 Sumitra 00415 SBIN0030073 442 442 Processed 24/04/2024 473637733 Sumitra STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-013-004/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046197 19/03/2024 Mangibai 1726002013WL077386 Mangibai 00415 SBIN0030073 442 442 Processed 24/04/2024 473637733 Mangibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-013-004/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046198 19/03/2024 Ramlal 1726002013WL077386 Ramlal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Ramlal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046199 19/03/2024 Chainsingh 1726002013WL077386 Chainsingh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Chainsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-013-005/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046212 19/03/2024 DHAPUBAI 1726002013WL077391 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 DHAPUBAI STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-013-006/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046202 19/03/2024 Mangibai 1726002013WL077387 Mangibai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Mangibai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046195 19/03/2024 Dhapubai 1726002013WL077385 Dhapubai 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 Dhapubai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-013-008/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046222 19/03/2024 Biramlal 1726002013WL077392 Biramlal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Biramlal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-013-008/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046205 19/03/2024 Ramlal 1726002013WL077388 Ramlal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Ramlal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-013-008/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046207 19/03/2024 Ramlal 1726002013WL077388 Ramlal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473637733 Ramlal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-013-008/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046216 19/03/2024 Ramprasad 1726002013WL077391 Ramprasad 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Ramprasad STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-013-008/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046217 19/03/2024 Biram 1726002013WL077391 Biram 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Biram STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046209 19/03/2024 Radheshyam 1726002013WL077389 Radheshyam 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Radheshyam STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-013-008/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046223 19/03/2024 Biram 1726002013WL077392 Biram 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473637733 Biram STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-033-001/88-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046416 19/03/2024 Sanjay Bhilala 1726002033WL077412 Sanjay Bhilala 00415 SBIN0030073 663 663 Processed 24/04/2024 473637733 SanjayBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-063-002/103-A
(LASUDLI) 		1726002063NRG24190320241046766 19/03/2024 BRAJPAL 1726002063WL077433 BRAJPAL 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 BRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24190320241046767 19/03/2024 MANOHAR SINGH 1726002063WL077433 MANOHAR SINGH 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 MANOHARSINGH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-063-002/15-C
(LASUDLI) 		1726002063NRG24190320241046772 19/03/2024 BANESINGH 1726002063WL077433 BANESINGH 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 KHILCHIPUR MP-26-002-063-002/157
(LASUDLI) 		1726002063NRG24190320241046773 19/03/2024 bhagwan 1726002063WL077433 bhagwan 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 bhagwan STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24190320241046774 19/03/2024 Badrilal 1726002063WL077433 Badrilal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 Badrilal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-063-002/229
(LASUDLI) 		1726002063NRG24190320241046775 19/03/2024 ramratan 1726002063WL077433 ramratan 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24190320241046776 19/03/2024 kareshna 1726002063WL077433 kareshna 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 kareshna STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24190320241046778 19/03/2024 RAHUL 1726002063WL077433 RAHUL 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 RAHUL STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-063-002/48
(LASUDLI) 		1726002063NRG24190320241046782 19/03/2024 Lakhanaingh 1726002063WL077433 Lakhanaingh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 Lakhanaingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24190320241046784 19/03/2024 JASODABAI 1726002063WL077433 JASODABAI 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 JASODABAI STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002063NRG24190320241046786 19/03/2024 bhagirath 1726002063WL077433 bhagirath 00415 SBIN0030073 1105 1105 Processed 24/04/2024 473637733 bhagirath STATE BANK OF INDIA(508548)
SubTotal 33371 33371
63 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046219 19/03/2024 Bhanwarlal 1726002013WL077392 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637733 Bhanwarlal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-013-005/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046191 19/03/2024 Badrilal 1726002013WL077384 Badrilal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637733 Badrilal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046187 19/03/2024 bapu lal 1726002013WL077383 bapu lal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 473637733 bapulal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-013-005/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046188 19/03/2024 Hemraj 1726002013WL077383 Hemraj 00415 SBIN0030339 1105 1105 Processed 24/04/2024 473637733 Hemraj STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046189 19/03/2024 Begnath 1726002013WL077383 Begnath 00415 SBIN0030339 1105 1105 Processed 24/04/2024 473637733 Begnath STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046213 19/03/2024 Prembai 1726002013WL077391 Prembai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637733 Prembai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046194 19/03/2024 Laxman 1726002013WL077385 Laxman 00415 SBIN0030339 1105 1105 Processed 24/04/2024 473637733 Laxman STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046200 19/03/2024 mangilal 1726002013WL077386 mangilal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637733 mangilal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046220 19/03/2024 Dhapubai 1726002013WL077392 Dhapubai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637733 Dhapubai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046215 19/03/2024 Hemlata 1726002013WL077391 Hemlata 00415 SBIN0030339 221 221 Processed 24/04/2024 473637733 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-013-007/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046201 19/03/2024 Lalji 1726002013WL077386 Lalji 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637733 Lalji STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046204 19/03/2024 Manju Bai 1726002013WL077387 Manju Bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 473637733 ManjuBai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-013-008/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046211 19/03/2024 Prembai 1726002013WL077390 Prembai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637733 Prembai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24180320241046315 19/03/2024 Hemraj 1726002055WL077398 Hemraj 00415 SBIN0030339 442 442 Processed 24/04/2024 473637733 Hemraj STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-055-003/88
(KHAJLI) 		1726002055NRG24180320241046316 19/03/2024 Madan lal 1726002055WL077398 Madan lal 00415 SBIN0030339 442 442 Processed 24/04/2024 473637733 Madanlal STATE BANK OF INDIA(508548)
SubTotal 17459 17459
78 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046185 19/03/2024 Guddibai 1726002013WL077381 Guddibai 00688 FINO0001446 221 221 Processed 24/04/2024 473637733 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
79 KHILCHIPUR MP-26-002-012-001/296
(BHATKHEDA) 		1726002012NRG24190320241046456 19/03/2024 Lalta bai 1726002012WL077419 Lalta bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637733 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-013-007/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24180320241046203 19/03/2024 Sugnabai 1726002013WL077387 Sugnabai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473637733 Sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-033-001/182-D
(DHUNWAKHEDI) 		1726002033NRG24190320241046413 19/03/2024 Niraj Dangi 1726002033WL077411 Niraj Dangi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637733 NirajDangi STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-033-001/185-C
(DHUNWAKHEDI) 		1726002033NRG24190320241046414 19/03/2024 Lokesh Dangi 1726002033WL077412 Lokesh Dangi 00691 IPOS0000001 663 663 Processed 24/04/2024 473637733 LokeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-033-001/85-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046415 19/03/2024 Kushal Bhilala 1726002033WL077412 Kushal Bhilala 00691 IPOS0000001 663 663 Processed 24/04/2024 473637733 KushalBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24190320241046785 19/03/2024 MAMTA BAI 1726002063WL077433 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637733 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
85 KHILCHIPUR MP-26-002-035-003/250
(DOLAJ) 		1726002035NRG24190320241048024 19/03/2024 soram 1726002035WL077480 soram 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 473637733 soram NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24190320241046783 19/03/2024 ONKAR BAGUS 1726002063WL077433 ONKAR BAGUS 00697 BKID0MG0306 1105 1105 Processed 24/04/2024 473637733 ONKARBAGUS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
87 KHILCHIPUR MP-26-002-012-001/197
(BHATKHEDA) 		1726002012NRG24190320241046453 19/03/2024 Shivlal 1726002012WL077418 Shivlal 00697 BKID0MG0327 1105 1105 Processed 24/04/2024 473637733 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-033-001/11-C
(DHUNWAKHEDI) 		1726002033NRG24190320241046406 19/03/2024 Rambabu Dangi 1726002033WL077411 Rambabu Dangi 00697 BKID0MG0327 1326 1326 Processed 24/04/2024 473637733 RambabuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
89 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24190320241046411 19/03/2024 Raisingh 1726002033WL077411 Raisingh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473637733 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24190320241046771 19/03/2024 LAXMINARAYAN 1726002063WL077433 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473637733 LAXMINARAYAN STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-066-001/95
(NATARAM) 		1726002066NRG24190320241046765 19/03/2024 basanti bai 1726002066WL077432 basanti bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473637733 basantibai BANK OF INDIA(508505)
SubTotal 3536 3536
92 KHILCHIPUR MP-26-002-063-002/469-B
(LASUDLI) 		1726002063NRG24190320241046781 19/03/2024 RODJI 1726002063WL077433 RODJI 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473637733 RODJI BANK OF INDIA(508505)
SubTotal 1105 1105
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of India BKID0009074 KHILCHIPUR 2431
4 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of India BKID0009950 RAJGARH 2210
5 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of India BKID0009960 CHHAPIHEDA 18122
6 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of India BKID0009964 KAREDI 1105
7 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of India BKID0009966 JETPURKALA 663
8 KHILCHIPUR MP1726002_190324APB_FTO_509731 Bank of India BKID0009968 DHABLIKALAN 7293
9 KHILCHIPUR MP1726002_190324APB_FTO_509731 Central Bank Of India CBIN0283520 RAJGARH 1105
10 KHILCHIPUR MP1726002_190324APB_FTO_509731 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
11 KHILCHIPUR MP1726002_190324APB_FTO_509731 State Bank of India SBIN0030073 KHILCHIPUR 33371
12 KHILCHIPUR MP1726002_190324APB_FTO_509731 State Bank of India SBIN0030339 SADIAKUWA 17459
13 KHILCHIPUR MP1726002_190324APB_FTO_509731 Fino Payments Bank Ltd FINO0001446 MP RO 221
14 KHILCHIPUR MP1726002_190324APB_FTO_509731 India Post Payments Bank IPOS0000001 Rajgarh 6409
15 KHILCHIPUR MP1726002_190324APB_FTO_509731 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
16 KHILCHIPUR MP1726002_190324APB_FTO_509731 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2431
17 KHILCHIPUR MP1726002_190324APB_FTO_509731 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2431
18 KHILCHIPUR MP1726002_190324APB_FTO_509731 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105
19 KHILCHIPUR MP1726002_190324APB_FTO_509731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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