Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190523APB_FTO_49375
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-26-002-031-002/19
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166941 19/05/2023 Krishna Bai 1726002031WL009820 Krishna Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 KrishnaBai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-031-002/50
(DHAMNIYA(JOGI)) 		1726002000NRG24190520230172972 19/05/2023 SHREELAL 1726002WL010040 SHREELAL 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 SHREELAL BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-031-002/50-A
(DHAMNIYA(JOGI)) 		1726002000NRG24190520230172974 19/05/2023 Santosh Bai 1726002WL010040 Santosh Bai 00048 BKID0009074 1326 1326 Rejected 25/05/2023 865804912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166947 19/05/2023 Biram singh 1726002031WL009820 Biram singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166948 19/05/2023 KRISHNA BAI 1726002031WL009820 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 KRISHNABAI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166950 19/05/2023 Biram Singh 1726002031WL009820 Biram Singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 BiramSingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-031-004/6-A
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166952 19/05/2023 devsingh 1726002031WL009820 devsingh 00048 BKID0009074 1326 1326 Rejected 25/05/2023 865804912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHILCHIPUR MP-26-002-031-004/7
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166954 19/05/2023 Hari singh 1726002031WL009820 Hari singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 Harisingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-031-005/10
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166628 19/05/2023 KANHAIYA LAL 1726002031WL009803 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 25/05/2023 865804912 KANHAIYALAL BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166959 19/05/2023 Jagdish 1726002031WL009820 Jagdish 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 Jagdish BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166960 19/05/2023 RAMSUKHA BAI 1726002031WL009820 RAMSUKHA BAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 RAMSUKHABAI UNION BANK OF INDIA(508500)
12 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166961 19/05/2023 khem singh 1726002031WL009820 khem singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 khemsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166964 19/05/2023 SURESH 1726002031WL009820 SURESH 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 SURESH BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-031-005/27
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166918 19/05/2023 SHIV SINGH 1726002031WL009817 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 SHIVSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-031-005/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166922 19/05/2023 SORAMBAI 1726002031WL009817 SORAMBAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 865804912 SORAMBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-094-001/55
(DURDPURA) 		1726002094NRG24190520230169125 19/05/2023 Kelashi Bai 1726002094WL009940 Kelashi Bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865804912 KelashiBai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
17 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166920 19/05/2023 PREMBAI 1726002031WL009817 PREMBAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865804912 PREMBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166925 19/05/2023 KOSHALYABAI 1726002031WL009817 KOSHALYABAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865804912 KOSHALYABAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-094-001/17-C
(DURDPURA) 		1726002094NRG24190520230169117 19/05/2023 RAJAN BAI 1726002094WL009939 RAJAN BAI 00048 BKID0009960 1547 1547 Processed 25/05/2023 865804912 RAJANBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
20 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166951 19/05/2023 Ramsukhi Bai 1726002031WL009820 Ramsukhi Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865804912 RamsukhiBai BANK OF INDIA(508505)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24190520230169134 19/05/2023 Bhonwari bai 1726002094WL009942 Bhonwari bai 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865804912 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166962 19/05/2023 Mukesh Dangi 1726002031WL009820 Mukesh Dangi 00165 IBKL0001559 1326 1326 Processed 25/05/2023 865804912 MukeshDangi IDBI BANK(607095)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-031-002/25
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166943 19/05/2023 RAMKRESHAN 1726002031WL009820 RAMKRESHAN 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865804912 RAMKRESHAN STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166919 19/05/2023 DEVILAL 1726002031WL009817 DEVILAL 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865804912 DEVILAL STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-031-005/58
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166926 19/05/2023 Jagdish Dangi 1726002031WL009817 Jagdish Dangi 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865804912 JagdishDangi STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-061-001/45
(KUSHALPURA) 		1726002000NRG24190520230165974 19/05/2023 keshar 1726002WL009765 keshar 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865804912 keshar STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-094-001/17-C
(DURDPURA) 		1726002094NRG24190520230169116 19/05/2023 RAM CHANDAR 1726002094WL009939 RAM CHANDAR 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865804912 RAMCHANDAR STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-094-001/26
(DURDPURA) 		1726002094NRG24190520230169129 19/05/2023 noragbai 1726002094WL009941 noragbai 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865804912 noragbai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-094-001/37
(DURDPURA) 		1726002094NRG24190520230169097 19/05/2023 Mamta Bai 1726002094WL009933 Mamta Bai 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865804912 MamtaBai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-094-003/79
(DURDPURA) 		1726002094NRG24190520230168731 19/05/2023 Gulab Bai 1726002094WL009929 Gulab Bai 00415 SBIN0006044 884 884 Processed 25/05/2023 865804912 GulabBai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002094NRG24190520230168735 19/05/2023 kelashi bai 1726002094WL009929 kelashi bai 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865804912 kelashibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
32 KHILCHIPUR MP-26-002-031-002/25-A
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166946 19/05/2023 ANUSUIYA 1726002031WL009820 ANUSUIYA 00415 SBIN0010807 1326 1326 Processed 25/05/2023 865804912 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166949 19/05/2023 RATAN BAI 1726002031WL009820 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 RATANBAI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-031-004/6-A
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166953 19/05/2023 RADHA BAI 1726002031WL009820 RADHA BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 RADHABAI STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-031-004/7-A
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166956 19/05/2023 RESHAM BAI 1726002031WL009820 RESHAM BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 RESHAMBAI STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166630 19/05/2023 SURESH DANGI 1726002031WL009803 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865804912 SURESHDANGI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166963 19/05/2023 NANI BAI 1726002031WL009820 NANI BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 NANIBAI STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-061-001/29
(KUSHALPURA) 		1726002000NRG24190520230165973 19/05/2023 sampat 1726002WL009765 sampat 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 sampat STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-061-001/45-A
(KUSHALPURA) 		1726002000NRG24190520230165976 19/05/2023 kali bai 1726002WL009765 kali bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 kalibai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002000NRG24190520230165978 19/05/2023 Gisibai 1726002WL009765 Gisibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 Gisibai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-061-001/8
(KUSHALPURA) 		1726002000NRG24190520230165980 19/05/2023 Gulabbai 1726002WL009765 Gulabbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 Gulabbai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24190520230169111 19/05/2023 badambai 1726002094WL009937 badambai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865804912 badambai CENTRAL BANK OF INDIA(607115)
43 KHILCHIPUR MP-26-002-094-001/59
(DURDPURA) 		1726002094NRG24190520230169127 19/05/2023 Ram Kali Bai 1726002094WL009940 Ram Kali Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865804912 RamKaliBai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-094-003/79
(DURDPURA) 		1726002094NRG24190520230168730 19/05/2023 morsingh 1726002094WL009929 morsingh 00415 SBIN0030073 884 884 Processed 25/05/2023 865804912 morsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-094-003/97
(DURDPURA) 		1726002094NRG24190520230168738 19/05/2023 mamta bai 1726002094WL009929 mamta bai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865804912 mamtabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-094-003/97
(DURDPURA) 		1726002094NRG24190520230168737 19/05/2023 mamta bai 1726002094WL009929 mamta bai 00415 SBIN0030073 1105 1105 Rejected 25/05/2023 865804912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002094NRG24190520230169131 19/05/2023 sumitra bai 1726002094WL009942 sumitra bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 sumitrabai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24190520230168746 19/05/2023 kanchan bai 1726002094WL009929 kanchan bai 00415 SBIN0030073 884 884 Processed 25/05/2023 865804912 kanchanbai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-094-004/30
(DURDPURA) 		1726002094NRG24190520230169136 19/05/2023 dhapu bai 1726002094WL009942 dhapu bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 dhapubai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-094-004/38-B
(DURDPURA) 		1726002094NRG24190520230169137 19/05/2023 devi lal 1726002094WL009942 devi lal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 devilal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-094-004/38-C
(DURDPURA) 		1726002094NRG24190520230169139 19/05/2023 Kasturi Bai 1726002094WL009942 Kasturi Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865804912 KasturiBai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24190520230168772 19/05/2023 beeram 1726002094WL009929 beeram 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865804912 beeram STATE BANK OF INDIA(508548)
SubTotal 25636 25636
53 KHILCHIPUR MP-26-002-061-001/23
(KUSHALPURA) 		1726002000NRG24190520230165972 19/05/2023 kisanlal 1726002WL009765 kisanlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 kisanlal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-061-001/45-A
(KUSHALPURA) 		1726002000NRG24190520230165975 19/05/2023 chensingh 1726002WL009765 chensingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 chensingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002000NRG24190520230165977 19/05/2023 radeshyam 1726002WL009765 radeshyam 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 radeshyam STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-061-001/8
(KUSHALPURA) 		1726002000NRG24190520230165979 19/05/2023 banesingh 1726002WL009765 banesingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 banesingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-094-001/1
(DURDPURA) 		1726002094NRG24190520230169123 19/05/2023 Jadhaw bai 1726002094WL009940 Jadhaw bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Jadhawbai BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-094-001/1
(DURDPURA) 		1726002094NRG24190520230169122 19/05/2023 kalulal 1726002094WL009940 kalulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 kalulal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-094-001/13
(DURDPURA) 		1726002094NRG24190520230169144 19/05/2023 Bapulal 1726002094WL009943 Bapulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Bapulal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-094-001/17
(DURDPURA) 		1726002094NRG24190520230169109 19/05/2023 Prabhulal 1726002094WL009937 Prabhulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Prabhulal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-094-001/17
(DURDPURA) 		1726002094NRG24190520230169108 19/05/2023 Prabhulal 1726002094WL009937 Prabhulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Prabhulal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-094-001/17-B
(DURDPURA) 		1726002094NRG24190520230169104 19/05/2023 mohr singh 1726002094WL009935 mohr singh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 mohrsingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-094-001/18
(DURDPURA) 		1726002094NRG24190520230169095 19/05/2023 banshilal 1726002094WL009933 banshilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 banshilal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-094-001/18
(DURDPURA) 		1726002094NRG24190520230169094 19/05/2023 banshilal 1726002094WL009933 banshilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 banshilal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24190520230169112 19/05/2023 Madanlal 1726002094WL009938 Madanlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Madanlal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-094-001/24
(DURDPURA) 		1726002094NRG24190520230169102 19/05/2023 Shivnarayan 1726002094WL009934 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Shivnarayan STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-094-001/26
(DURDPURA) 		1726002094NRG24190520230169128 19/05/2023 Mannalal 1726002094WL009941 Mannalal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Mannalal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-094-001/35-A
(DURDPURA) 		1726002094NRG24190520230169119 19/05/2023 bapulal 1726002094WL009939 bapulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 bapulal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-094-001/35-A
(DURDPURA) 		1726002094NRG24190520230169118 19/05/2023 bapulal 1726002094WL009939 bapulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 bapulal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-094-001/37
(DURDPURA) 		1726002094NRG24190520230169096 19/05/2023 Gulab Singh 1726002094WL009933 Gulab Singh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 GulabSingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-094-001/37-A
(DURDPURA) 		1726002094NRG24190520230169098 19/05/2023 karnsingh 1726002094WL009933 karnsingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 karnsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24190520230169120 19/05/2023 Amarsingh 1726002094WL009939 Amarsingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Amarsingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24190520230169121 19/05/2023 soram bai 1726002094WL009939 soram bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 sorambai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002094NRG24190520230169145 19/05/2023 mangilal 1726002094WL009944 mangilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 mangilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-094-001/49-A
(DURDPURA) 		1726002094NRG24190520230169114 19/05/2023 lalsingh 1726002094WL009938 lalsingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 lalsingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24190520230169110 19/05/2023 Lal singh 1726002094WL009937 Lal singh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-094-001/55
(DURDPURA) 		1726002094NRG24190520230169124 19/05/2023 Dariyav Singh 1726002094WL009940 Dariyav Singh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 DariyavSingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-094-001/57
(DURDPURA) 		1726002094NRG24190520230169106 19/05/2023 Ray Singh 1726002094WL009936 Ray Singh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 RaySingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-094-001/59
(DURDPURA) 		1726002094NRG24190520230169126 19/05/2023 FULSINGH 1726002094WL009940 FULSINGH 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865804912 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002094NRG24190520230168726 19/05/2023 Laxmichand 1726002094WL009929 Laxmichand 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 Laxmichand STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002094NRG24190520230168727 19/05/2023 setan bai 1726002094WL009929 setan bai 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 setanbai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24190520230168729 19/05/2023 Madan 1726002094WL009929 Madan 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 Madan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24190520230168728 19/05/2023 Madanlal 1726002094WL009929 Madanlal 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 Madanlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-094-003/88
(DURDPURA) 		1726002094NRG24190520230168732 19/05/2023 kali bai 1726002094WL009929 kali bai 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 kalibai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-094-003/9
(DURDPURA) 		1726002094NRG24190520230168733 19/05/2023 Bapulal 1726002094WL009929 Bapulal 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 Bapulal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002094NRG24190520230168734 19/05/2023 lalchand 1726002094WL009929 lalchand 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 lalchand STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002094NRG24190520230169130 19/05/2023 jagdish 1726002094WL009942 jagdish 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 jagdish STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24190520230168739 19/05/2023 Badrilal 1726002094WL009929 Badrilal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Badrilal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-094-004/102-A
(DURDPURA) 		1726002094NRG24190520230168741 19/05/2023 Bapulal 1726002094WL009929 Bapulal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Bapulal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-094-004/102-B
(DURDPURA) 		1726002094NRG24190520230168743 19/05/2023 RAMESH 1726002094WL009929 RAMESH 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24190520230168745 19/05/2023 chandalal 1726002094WL009929 chandalal 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 chandalal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002094NRG24190520230169132 19/05/2023 Mangilal 1726002094WL009942 Mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 Mangilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24190520230168748 19/05/2023 beeram 1726002094WL009929 beeram 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 beeram BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24190520230168747 19/05/2023 Biramlal 1726002094WL009929 Biramlal 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 Biramlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24190520230169133 19/05/2023 Mangilal 1726002094WL009942 Mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 Mangilal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24190520230168749 19/05/2023 dhulichand 1726002094WL009929 dhulichand 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 dhulichand STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24190520230168750 19/05/2023 santra bai 1726002094WL009929 santra bai 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 santrabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002094NRG24190520230168752 19/05/2023 mamta bai 1726002094WL009929 mamta bai 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 mamtabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002094NRG24190520230168751 19/05/2023 Radheshyam 1726002094WL009929 Radheshyam 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 Radheshyam STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-094-004/162
(DURDPURA) 		1726002094NRG24190520230168753 19/05/2023 ramprasad 1726002094WL009929 ramprasad 00415 SBIN0030339 884 884 Processed 25/05/2023 865804912 ramprasad STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-094-004/24
(DURDPURA) 		1726002094NRG24190520230168755 19/05/2023 Champi 1726002094WL009929 Champi 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Champi NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-094-004/35
(DURDPURA) 		1726002094NRG24190520230168757 19/05/2023 badrilal 1726002094WL009929 badrilal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 badrilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-094-004/39
(DURDPURA) 		1726002094NRG24190520230169140 19/05/2023 Bherulal 1726002094WL009942 Bherulal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 Bherulal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24190520230168758 19/05/2023 Pyare lal 1726002094WL009929 Pyare lal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Pyarelal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24190520230168759 19/05/2023 shanti bai 1726002094WL009929 shanti bai 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 shantibai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-094-004/53
(DURDPURA) 		1726002094NRG24190520230168760 19/05/2023 Ramesh 1726002094WL009929 Ramesh 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Ramesh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-094-004/57
(DURDPURA) 		1726002094NRG24190520230168762 19/05/2023 kelashi bai 1726002094WL009929 kelashi bai 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 kelashibai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24190520230168763 19/05/2023 kalash 1726002094WL009929 kalash 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 kalash STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24190520230168764 19/05/2023 shobharam 1726002094WL009929 shobharam 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 shobharam STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24190520230168765 19/05/2023 Prabhulal 1726002094WL009929 Prabhulal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Prabhulal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-094-004/70
(DURDPURA) 		1726002094NRG24190520230168766 19/05/2023 Lalsingh 1726002094WL009929 Lalsingh 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Lalsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-094-004/77
(DURDPURA) 		1726002094NRG24190520230168768 19/05/2023 ghopilal 1726002094WL009929 ghopilal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 ghopilal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-094-004/82
(DURDPURA) 		1726002094NRG24190520230169143 19/05/2023 nanu bai 1726002094WL009942 nanu bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865804912 nanubai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002094NRG24190520230168769 19/05/2023 Kishanlal 1726002094WL009929 Kishanlal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 Kishanlal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002094NRG24190520230168770 19/05/2023 Mangi Bai 1726002094WL009929 Mangi Bai 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 MangiBai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24190520230168771 19/05/2023 mohan 1726002094WL009929 mohan 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865804912 mohan STATE BANK OF INDIA(508548)
SubTotal 79560 79560
117 KHILCHIPUR MP-26-002-031-004/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24190520230166957 19/05/2023 SARJAN SINGH 1726002031WL009820 SARJAN SINGH 00462 UCBA0003081 1326 1326 Processed 25/05/2023 865804912 SARJANSINGH UCO BANK(607066)
SubTotal 1326 1326
118 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002000NRG24190520230172971 19/05/2023 Poonam 1726002WL010040 Poonam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865804912 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 KHILCHIPUR MP-26-002-094-001/18-A
(DURDPURA) 		1726002094NRG24190520230169101 19/05/2023 sumitra bai 1726002094WL009934 sumitra bai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865804912 sumitrabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1547 1547
120 KHILCHIPUR MP-26-002-094-001/17-B
(DURDPURA) 		1726002094NRG24190520230169105 19/05/2023 Kali Bai 1726002094WL009935 Kali Bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865804912 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190523APB_FTO_49375 Bank of India BKID0009074 KHILCHIPUR 21658
2 KHILCHIPUR MP1726002_190523APB_FTO_49375 Bank of India BKID0009960 CHHAPIHEDA 4199
3 KHILCHIPUR MP1726002_190523APB_FTO_49375 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_190523APB_FTO_49375 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 KHILCHIPUR MP1726002_190523APB_FTO_49375 IDBI Bank IBKL0001559 RAJGARH 1326
6 KHILCHIPUR MP1726002_190523APB_FTO_49375 State Bank of India SBIN0006044 ADB KHILCHIPUR 11934
7 KHILCHIPUR MP1726002_190523APB_FTO_49375 State Bank of India SBIN0010807 JEERAPUR 1326
8 KHILCHIPUR MP1726002_190523APB_FTO_49375 State Bank of India SBIN0030073 KHILCHIPUR 25636
9 KHILCHIPUR MP1726002_190523APB_FTO_49375 State Bank of India SBIN0030339 SADIAKUWA 79560
10 KHILCHIPUR MP1726002_190523APB_FTO_49375 UCO Bank UCBA0003081 RAJGARH 1326
11 KHILCHIPUR MP1726002_190523APB_FTO_49375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHILCHIPUR MP1726002_190523APB_FTO_49375 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
13 KHILCHIPUR MP1726002_190523APB_FTO_49375 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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