Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230723FTO_182833
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-26-002-004-003/18-A
(BAGHELA) 		1726002004NRG24230720230537086 23/07/2023 Ladbai 1726002004WL036549 Ladbai 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 207342838 Ladbai (000000)
2 KHILCHIPUR MP-26-002-004-003/18-A
(BAGHELA) 		1726002004NRG24230720230535622 23/07/2023 Ladbai 1726002004WL036345 Ladbai 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 207342838 Ladbai (000000)
3 KHILCHIPUR MP-26-002-021-005/90
(CHHIPIPURA) 		1726002021NRG24230720230536079 23/07/2023 laltabai 1726002021WL036435 laltabai 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 207342838 laltabai (000000)
4 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24230720230536590 23/07/2023 Kushal 1726002062WL036502 Kushal 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 207342838 Kushal (000000)
SubTotal 5525 5525
5 KHILCHIPUR MP-26-002-004-003/18
(BAGHELA) 		1726002004NRG24230720230535620 23/07/2023 ballapbai 1726002004WL036345 ballapbai 00048 BKID0009074 1326 1326 Processed 28/07/2023 207342838 ballapbai (000000)
6 KHILCHIPUR MP-26-002-004-003/18
(BAGHELA) 		1726002004NRG24230720230537084 23/07/2023 ballapbai 1726002004WL036549 ballapbai 00048 BKID0009074 1326 1326 Processed 28/07/2023 207342838 ballapbai (000000)
7 KHILCHIPUR MP-26-002-021-006/6
(CHHIPIPURA) 		1726002021NRG24230720230536081 23/07/2023 Resham Bai 1726002021WL036435 Resham Bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 207342838 ReshamBai (000000)
8 KHILCHIPUR MP-26-002-061-001/42-B
(KUSHALPURA) 		1726002061NRG24230720230536907 23/07/2023 rambabu 1726002061WL036525 rambabu 00048 BKID0009074 1547 1547 Processed 28/07/2023 207342838 rambabu (000000)
9 KHILCHIPUR MP-26-002-061-004/7-A
(KUSHALPURA) 		1726002061NRG24230720230536929 23/07/2023 Shetanbai 1726002061WL036527 Shetanbai 00048 BKID0009074 1326 1326 Processed 28/07/2023 207342838 Shetanbai (000000)
10 KHILCHIPUR MP-26-002-065-006/27
(MANDAKHEDA) 		1726002065NRG24230720230535534 23/07/2023 shivlal 1726002065WL036333 shivlal 00048 BKID0009074 1547 1547 Processed 28/07/2023 207342838 shivlal (000000)
SubTotal 8619 8619
11 KHILCHIPUR MP-26-002-062-001/163
(KUWAKHEDA) 		1726002062NRG24230720230536588 23/07/2023 bawari bai 1726002062WL036502 bawari bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 207342838 bawaribai (000000)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-001-002/50-A
(AMANPURA) 		1726002001NRG24230720230535937 23/07/2023 manohar 1726002001WL036412 manohar 00048 BKID0009966 1547 1547 Processed 28/07/2023 207342838 manohar (000000)
13 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24230720230535939 23/07/2023 kalu singh 1726002001WL036412 kalu singh 00048 BKID0009966 1547 1547 Processed 28/07/2023 207342838 kalusingh (000000)
14 KHILCHIPUR MP-26-002-001-003/18
(AMANPURA) 		1726002001NRG24230720230535931 23/07/2023 pramkunwar 1726002001WL036411 pramkunwar 00048 BKID0009966 1547 1547 Processed 28/07/2023 207342838 pramkunwar (000000)
15 KHILCHIPUR MP-26-002-001-003/53
(AMANPURA) 		1726002001NRG24230720230535932 23/07/2023 pratap singh 1726002001WL036411 pratap singh 00048 BKID0009966 1547 1547 Processed 28/07/2023 207342838 pratapsingh (000000)
16 KHILCHIPUR MP-26-002-001-003/74-B
(AMANPURA) 		1726002001NRG24230720230535944 23/07/2023 Gopal 1726002001WL036412 Gopal 00048 BKID0009966 442 442 Processed 28/07/2023 207342838 Gopal (000000)
17 KHILCHIPUR MP-26-002-001-005/15-A
(AMANPURA) 		1726002001NRG24230720230535949 23/07/2023 Rahul 1726002001WL036413 Rahul 00048 BKID0009966 1547 1547 Processed 28/07/2023 207342838 Rahul (000000)
SubTotal 8177 8177
18 KHILCHIPUR MP-26-002-009-001/14
(BAWDIKHEDA) 		1726002009NRG24230720230535011 23/07/2023 Kamla Bai 1726002009WL036293 Kamla Bai 00048 BKID0009968 663 663 Processed 28/07/2023 207342838 KamlaBai (000000)
19 KHILCHIPUR MP-26-002-009-001/49
(BAWDIKHEDA) 		1726002009NRG24230720230535030 23/07/2023 Naval singh 1726002009WL036293 Naval singh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Navalsingh (000000)
20 KHILCHIPUR MP-26-002-009-001/56
(BAWDIKHEDA) 		1726002009NRG24230720230535032 23/07/2023 Narayan 1726002009WL036293 Narayan 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Narayan (000000)
21 KHILCHIPUR MP-26-002-009-001/72
(BAWDIKHEDA) 		1726002009NRG24230720230535039 23/07/2023 Bharat singh 1726002009WL036293 Bharat singh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Bharatsingh (000000)
22 KHILCHIPUR MP-26-002-009-002/150
(BAWDIKHEDA) 		1726002009NRG24230720230535062 23/07/2023 Balu singh 1726002009WL036293 Balu singh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Balusingh (000000)
23 KHILCHIPUR MP-26-002-009-003/24-A
(BAWDIKHEDA) 		1726002009NRG24230720230535101 23/07/2023 Laxminarayan 1726002009WL036293 Laxminarayan 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Laxminarayan (000000)
24 KHILCHIPUR MP-26-002-009-003/28
(BAWDIKHEDA) 		1726002009NRG24230720230535106 23/07/2023 sultansingh 1726002009WL036293 sultansingh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 sultansingh (000000)
25 KHILCHIPUR MP-26-002-009-003/53
(BAWDIKHEDA) 		1726002009NRG24230720230535112 23/07/2023 roshansingh 1726002009WL036293 roshansingh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 roshansingh (000000)
26 KHILCHIPUR MP-26-002-009-008/31
(BAWDIKHEDA) 		1726002009NRG24230720230535126 23/07/2023 Ratanlal 1726002009WL036293 Ratanlal 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Ratanlal (000000)
27 KHILCHIPUR MP-26-002-009-009/124
(BAWDIKHEDA) 		1726002009NRG24230720230535147 23/07/2023 PREMSINGH 1726002009WL036293 PREMSINGH 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 PREMSINGH (000000)
28 KHILCHIPUR MP-26-002-009-009/24-B
(BAWDIKHEDA) 		1726002009NRG24230720230535161 23/07/2023 Jagdish 1726002009WL036293 Jagdish 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Jagdish (000000)
29 KHILCHIPUR MP-26-002-009-009/77
(BAWDIKHEDA) 		1726002009NRG24230720230535198 23/07/2023 Bajesingh 1726002009WL036293 Bajesingh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Bajesingh (000000)
30 KHILCHIPUR MP-26-002-009-009/92
(BAWDIKHEDA) 		1726002009NRG24230720230535205 23/07/2023 Indarsingh 1726002009WL036293 Indarsingh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Indarsingh (000000)
31 KHILCHIPUR MP-26-002-009-009/93-A
(BAWDIKHEDA) 		1726002009NRG24230720230535209 23/07/2023 Kalu singh 1726002009WL036293 Kalu singh 00048 BKID0009968 1105 1105 Processed 28/07/2023 207342838 Kalusingh (000000)
32 KHILCHIPUR MP-26-002-079-001/194-C
(SEMLIKALAN) 		1726002079NRG24230720230534985 23/07/2023 Ajay 1726002079WL036286 Ajay 00048 BKID0009968 1547 1547 Processed 28/07/2023 207342838 Ajay (000000)
33 KHILCHIPUR MP-26-002-079-001/194-C
(SEMLIKALAN) 		1726002079NRG24230720230534986 23/07/2023 Brajmohan 1726002079WL036286 Brajmohan 00048 BKID0009968 1547 1547 Processed 28/07/2023 207342838 Brajmohan (000000)
34 KHILCHIPUR MP-26-002-079-001/194-C
(SEMLIKALAN) 		1726002079NRG24230720230534984 23/07/2023 Shivam 1726002079WL036286 Shivam 00048 BKID0009968 1547 1547 Processed 28/07/2023 207342838 Shivam (000000)
35 KHILCHIPUR MP-26-002-095-001/26-D
(BADRI) 		1726002095NRG24230720230537065 23/07/2023 sorambai 1726002095WL036547 sorambai 00048 BKID0009968 1768 1768 Processed 28/07/2023 207342838 sorambai (000000)
36 KHILCHIPUR MP-26-002-095-002/37-a
(BADRI) 		1726002095NRG24230720230537045 23/07/2023 kancan bai 1726002095WL036545 kancan bai 00048 BKID0009968 442 442 Processed 28/07/2023 207342838 kancanbai (000000)
37 KHILCHIPUR MP-26-002-095-002/39-C
(BADRI) 		1726002095NRG24230720230537053 23/07/2023 Mukesh 1726002095WL036546 Mukesh 00048 BKID0009968 1547 1547 Processed 28/07/2023 207342838 Mukesh (000000)
38 KHILCHIPUR MP-26-002-095-002/60-C
(BADRI) 		1726002095NRG24230720230537056 23/07/2023 gita bai 1726002095WL036546 gita bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 207342838 gitabai (000000)
39 KHILCHIPUR MP-26-002-095-004/22-B
(BADRI) 		1726002095NRG24230720230537046 23/07/2023 Vishnu 1726002095WL036545 Vishnu 00048 BKID0009968 1547 1547 Processed 28/07/2023 207342838 Vishnu (000000)
SubTotal 26520 26520
40 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24230720230535570 23/07/2023 Sanjay Singh 1726002018WL036339 Sanjay Singh 00168 ICIC0000766 1326 1326 Processed 28/07/2023 207342838 SanjaySingh (000000)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-004-001/27
(BAGHELA) 		1726002004NRG24230720230537066 23/07/2023 biramsingh 1726002004WL036548 biramsingh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 207342838 biramsingh (000000)
42 KHILCHIPUR MP-26-002-004-003/123
(BAGHELA) 		1726002004NRG24230720230535617 23/07/2023 MANJUBAI 1726002004WL036345 MANJUBAI 00415 SBIN0006044 1326 1326 Processed 28/07/2023 207342838 MANJUBAI (000000)
43 KHILCHIPUR MP-26-002-004-003/123
(BAGHELA) 		1726002004NRG24230720230537080 23/07/2023 MANJUBAI 1726002004WL036549 MANJUBAI 00415 SBIN0006044 1326 1326 Processed 28/07/2023 207342838 MANJUBAI (000000)
44 KHILCHIPUR MP-26-002-004-003/18
(BAGHELA) 		1726002004NRG24230720230535619 23/07/2023 ram prasad 1726002004WL036345 ram prasad 00415 SBIN0006044 1326 1326 Processed 28/07/2023 207342838 ramprasad (000000)
45 KHILCHIPUR MP-26-002-004-003/18
(BAGHELA) 		1726002004NRG24230720230537083 23/07/2023 ram prasad 1726002004WL036549 ram prasad 00415 SBIN0006044 1326 1326 Processed 28/07/2023 207342838 ramprasad (000000)
46 KHILCHIPUR MP-26-002-004-003/69-A
(BAGHELA) 		1726002004NRG24230720230535644 23/07/2023 Manohar Singh 1726002004WL036348 Manohar Singh 00415 SBIN0006044 1326 1326 Processed 28/07/2023 207342838 ManoharSingh (000000)
47 KHILCHIPUR MP-26-002-021-005/130
(CHHIPIPURA) 		1726002021NRG24230720230536072 23/07/2023 gangaram 1726002021WL036434 gangaram 00415 SBIN0006044 1547 1547 Processed 28/07/2023 207342838 gangaram (000000)
48 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24230720230535493 23/07/2023 BALI BAI 1726002065WL036318 BALI BAI 00415 SBIN0006044 1547 1547 Processed 28/07/2023 207342838 BALIBAI (000000)
49 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24230720230535492 23/07/2023 gishalal 1726002065WL036318 gishalal 00415 SBIN0006044 1547 1547 Processed 28/07/2023 207342838 gishalal (000000)
SubTotal 12818 12818
50 KHILCHIPUR MP-26-002-001-003/119
(AMANPURA) 		1726002001NRG24230720230535948 23/07/2023 shardhabai 1726002001WL036413 shardhabai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 207342838 shardhabai (000000)
51 KHILCHIPUR MP-26-002-001-003/154
(AMANPURA) 		1726002001NRG24230720230535930 23/07/2023 chandr singh 1726002001WL036411 chandr singh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 207342838 chandrsingh (000000)
52 KHILCHIPUR MP-26-002-004-003/153-A
(BAGHELA) 		1726002004NRG24230720230537071 23/07/2023 kalusingh 1726002004WL036548 kalusingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 207342838 kalusingh (000000)
53 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24230720230535618 23/07/2023 satyanarayan 1726002004WL036345 satyanarayan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 207342838 satyanarayan (000000)
54 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24230720230537082 23/07/2023 satyanarayan 1726002004WL036549 satyanarayan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 207342838 satyanarayan (000000)
55 KHILCHIPUR MP-26-002-009-001/18-B
(BAWDIKHEDA) 		1726002009NRG24230720230535018 23/07/2023 Kuldeep 1726002009WL036293 Kuldeep 00415 SBIN0030073 663 663 Processed 28/07/2023 207342838 Kuldeep (000000)
56 KHILCHIPUR MP-26-002-009-001/8-A
(BAWDIKHEDA) 		1726002009NRG24230720230535045 23/07/2023 Ramratan 1726002009WL036293 Ramratan 00415 SBIN0030073 1105 1105 Processed 28/07/2023 207342838 Ramratan (000000)
57 KHILCHIPUR MP-26-002-009-002/146-A
(BAWDIKHEDA) 		1726002009NRG24230720230535060 23/07/2023 Lakhan singh 1726002009WL036293 Lakhan singh 00415 SBIN0030073 1105 1105 Processed 28/07/2023 207342838 Lakhansingh (000000)
58 KHILCHIPUR MP-26-002-009-002/57
(BAWDIKHEDA) 		1726002009NRG24230720230535080 23/07/2023 Mangu Bai 1726002009WL036293 Mangu Bai 00415 SBIN0030073 1105 1105 Processed 28/07/2023 207342838 ManguBai (000000)
59 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24230720230535571 23/07/2023 Manohar kunwar 1726002018WL036339 Manohar kunwar 00415 SBIN0030073 1326 1326 Processed 28/07/2023 207342838 Manoharkunwar (000000)
60 KHILCHIPUR MP-26-002-018-004/41
(CHAMARI) 		1726002018NRG24230720230535579 23/07/2023 selendar singh 1726002018WL036339 selendar singh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 207342838 selendarsingh (000000)
61 KHILCHIPUR MP-26-002-021-004/22
(CHHIPIPURA) 		1726002021NRG24230720230536102 23/07/2023 Sardaribai 1726002021WL036453 Sardaribai 00415 SBIN0030073 1105 1105 Processed 28/07/2023 207342838 Sardaribai (000000)
62 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24230720230536075 23/07/2023 BALLABBAI 1726002021WL036435 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 207342838 BALLABBAI (000000)
63 KHILCHIPUR MP-26-002-021-005/51
(CHHIPIPURA) 		1726002021NRG24230720230536083 23/07/2023 kancanbai 1726002021WL036437 kancanbai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 207342838 kancanbai (000000)
64 KHILCHIPUR MP-26-002-061-004/7
(KUSHALPURA) 		1726002061NRG24230720230536985 23/07/2023 Sampat 1726002061WL036534 Sampat 00415 SBIN0030073 1547 1547 Processed 28/07/2023 207342838 Sampat (000000)
SubTotal 19669 19669
65 KHILCHIPUR MP-26-002-015-001/166
(BHUMRIYA) 		1726002015NRG24230720230535861 23/07/2023 jagdish 1726002015WL036401 jagdish 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 jagdish (000000)
66 KHILCHIPUR MP-26-002-015-001/222
(BHUMRIYA) 		1726002015NRG24230720230535864 23/07/2023 arjun 1726002015WL036401 arjun 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 arjun (000000)
67 KHILCHIPUR MP-26-002-021-004/157
(CHHIPIPURA) 		1726002021NRG24230720230536101 23/07/2023 jagdish 1726002021WL036452 jagdish 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 jagdish (000000)
68 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24230720230536082 23/07/2023 ramlal 1726002021WL036436 ramlal 00415 SBIN0030339 1105 1105 Processed 28/07/2023 207342838 ramlal (000000)
69 KHILCHIPUR MP-26-002-021-004/79
(CHHIPIPURA) 		1726002021NRG24230720230536085 23/07/2023 GOPILal 1726002021WL036439 GOPILal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 GOPILal (000000)
70 KHILCHIPUR MP-26-002-021-005/1
(CHHIPIPURA) 		1726002021NRG24230720230536071 23/07/2023 Kanwari Bai 1726002021WL036434 Kanwari Bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 KanwariBai (000000)
71 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24230720230536074 23/07/2023 balu 1726002021WL036435 balu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 balu (000000)
72 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24230720230536076 23/07/2023 RAMFUL 1726002021WL036435 RAMFUL 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 RAMFUL (000000)
73 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24230720230536077 23/07/2023 SANTOSBAI 1726002021WL036435 SANTOSBAI 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 SANTOSBAI (000000)
74 KHILCHIPUR MP-26-002-021-005/141
(CHHIPIPURA) 		1726002021NRG24230720230536094 23/07/2023 jatanbai 1726002021WL036447 jatanbai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 jatanbai (000000)
75 KHILCHIPUR MP-26-002-061-006/79
(KUSHALPURA) 		1726002061NRG24230720230536962 23/07/2023 Banvari 1726002061WL036531 Banvari 00415 SBIN0030339 1547 1547 Processed 28/07/2023 207342838 Banvari (000000)
SubTotal 16575 16575
76 KHILCHIPUR MP-26-002-009-009/93
(BAWDIKHEDA) 		1726002009NRG24230720230535208 23/07/2023 Bareman bai 1726002009WL036293 Bareman bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 207342838 Baremanbai (000000)
SubTotal 1105 1105
77 KHILCHIPUR MP-26-002-004-003/62-A
(BAGHELA) 		1726002004NRG24230720230537094 23/07/2023 RINKU CHOHAN 1726002004WL036549 RINKU CHOHAN 00688 FINO0001446 1326 1326 Processed 28/07/2023 207342838 RINKUCHOHAN (000000)
78 KHILCHIPUR MP-26-002-004-003/62-A
(BAGHELA) 		1726002004NRG24230720230535624 23/07/2023 RINKU CHOHAN 1726002004WL036345 RINKU CHOHAN 00688 FINO0001446 1326 1326 Processed 28/07/2023 207342838 RINKUCHOHAN (000000)
79 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24230720230535844 23/07/2023 Ratan bai 1726002087WL036391 Ratan bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 207342838 Ratanbai (000000)
SubTotal 3757 3757
80 KHILCHIPUR MP-26-002-009-002/105-A
(BAWDIKHEDA) 		1726002009NRG24230720230535054 23/07/2023 Kalu Singh 1726002009WL036293 Kalu Singh 00697 BKID0MG0356 1105 1105 Processed 28/07/2023 207342838 KaluSingh (000000)
81 KHILCHIPUR MP-26-002-009-002/65-A
(BAWDIKHEDA) 		1726002009NRG24230720230535085 23/07/2023 Bhagwan Singh 1726002009WL036293 Bhagwan Singh 00697 BKID0MG0356 1105 1105 Processed 28/07/2023 207342838 BhagwanSingh (000000)
82 KHILCHIPUR MP-26-002-009-009/57-A
(BAWDIKHEDA) 		1726002009NRG24230720230535182 23/07/2023 Manohar Singh 1726002009WL036293 Manohar Singh 00697 BKID0MG0356 1105 1105 Processed 28/07/2023 207342838 ManoharSingh (000000)
83 KHILCHIPUR MP-26-002-053-002/135-A
(KARKARI) 		1726002053NRG24230720230535441 23/07/2023 Leelabai 1726002053WL036309 Leelabai 00697 BKID0MG0356 1105 1105 Processed 28/07/2023 207342838 Leelabai (000000)
SubTotal 4420 4420
84 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002009NRG24230720230535121 23/07/2023 Gopal 1726002009WL036293 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207342838 Gopal (000000)
85 KHILCHIPUR MP-26-002-009-009/70
(BAWDIKHEDA) 		1726002009NRG24230720230535193 23/07/2023 norang bai 1726002009WL036293 norang bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207342838 norangbai (000000)
86 KHILCHIPUR MP-26-002-021-005/29-A
(CHHIPIPURA) 		1726002021NRG24230720230536084 23/07/2023 biram 1726002021WL036438 biram 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207342838 biram (000000)
SubTotal 3757 3757
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230723FTO_182833 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5525
2 KHILCHIPUR MP1726002_230723FTO_182833 Bank of India BKID0009074 KHILCHIPUR 8619
3 KHILCHIPUR MP1726002_230723FTO_182833 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_230723FTO_182833 Bank of India BKID0009966 JETPURKALA 8177
5 KHILCHIPUR MP1726002_230723FTO_182833 Bank of India BKID0009968 DHABLIKALAN 26520
6 KHILCHIPUR MP1726002_230723FTO_182833 ICICI BANK ICIC0000766 RAJGARH 1326
7 KHILCHIPUR MP1726002_230723FTO_182833 State Bank of India SBIN0006044 ADB KHILCHIPUR 12818
8 KHILCHIPUR MP1726002_230723FTO_182833 State Bank of India SBIN0030073 KHILCHIPUR 19669
9 KHILCHIPUR MP1726002_230723FTO_182833 State Bank of India SBIN0030339 SADIAKUWA 16575
10 KHILCHIPUR MP1726002_230723FTO_182833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 KHILCHIPUR MP1726002_230723FTO_182833 Fino Payments Bank Ltd FINO0001446 MP RO 3757
12 KHILCHIPUR MP1726002_230723FTO_182833 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420
13 KHILCHIPUR MP1726002_230723FTO_182833 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2210
14 KHILCHIPUR MP1726002_230723FTO_182833 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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