Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061023APB_FTO_305374
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-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24061020230643149 06/10/2023 Jagdish 1726002026WL053771 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 307469087 Jagdish BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-003/17-A
(DEHRA) 		1726002026NRG24061020230643166 06/10/2023 Ramratan tanwar 1726002026WL053773 Ramratan tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 307469087 Ramratantanwar FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-026-005/58
(DEHRA) 		1726002026NRG24061020230643160 06/10/2023 Rasham Bai 1726002026WL053772 Rasham Bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 307469087 RashamBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-026-005/58-A
(DEHRA) 		1726002026NRG24061020230643180 06/10/2023 Gayatri bai 1726002026WL053774 Gayatri bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 307469087 Gayatribai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-005/58-A
(DEHRA) 		1726002026NRG24061020230643179 06/10/2023 girraj 1726002026WL053774 girraj 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 307469087 girraj BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24061020230643202 06/10/2023 Gorabai 1726002026WL053779 Gorabai 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 307469087 Gorabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24051020230643031 06/10/2023 BHAGWANSINGH 1726002044WL053758 BHAGWANSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 307469087 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002026NRG24061020230643192 06/10/2023 sardar 1726002026WL053778 sardar 00048 BKID0009074 1326 1326 Processed 09/11/2023 307469087 sardar BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24051020230643024 06/10/2023 ramkawri 1726002044WL053758 ramkawri 00048 BKID0009074 1326 1326 Processed 09/11/2023 307469087 ramkawri BANK OF INDIA(508505)
SubTotal 2652 2652
10 KHILCHIPUR MP-26-002-044-001/102
(GUNAKHEDI) 		1726002044NRG24051020230642984 06/10/2023 hrisingh 1726002044WL053753 hrisingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 hrisingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24051020230643021 06/10/2023 hjarilal 1726002044WL053758 hjarilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 hjarilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24051020230643022 06/10/2023 shanti bai 1726002044WL053758 shanti bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 shantibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24051020230642996 06/10/2023 rekha 1726002044WL053755 rekha 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 rekha BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24051020230643023 06/10/2023 shiv lal 1726002044WL053758 shiv lal 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 shivlal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24051020230643025 06/10/2023 GISALAL 1726002044WL053758 GISALAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 GISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24051020230643026 06/10/2023 jasoda bai 1726002044WL053758 jasoda bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 jasodabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-044-001/24
(GUNAKHEDI) 		1726002044NRG24051020230642997 06/10/2023 bhagvati bai 1726002044WL053755 bhagvati bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 bhagvatibai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24051020230642998 06/10/2023 kaushalya bai 1726002044WL053755 kaushalya bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 kaushalyabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24051020230643000 06/10/2023 guddi bai 1726002044WL053755 guddi bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 guddibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24051020230642999 06/10/2023 shivnarayan 1726002044WL053755 shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 shivnarayan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-044-001/316
(GUNAKHEDI) 		1726002044NRG24051020230643001 06/10/2023 shivnarayn 1726002044WL053755 shivnarayn 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 shivnarayn BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24051020230642988 06/10/2023 bhawarlal 1726002044WL053754 bhawarlal 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 bhawarlal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24051020230642989 06/10/2023 pavitra 1726002044WL053754 pavitra 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 pavitra NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24051020230642985 06/10/2023 banwarilal 1726002044WL053753 banwarilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 banwarilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24051020230642990 06/10/2023 ghokulprsad 1726002044WL053754 ghokulprsad 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 ghokulprsad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24051020230642991 06/10/2023 Gokulprashad 1726002044WL053754 Gokulprashad 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 Gokulprashad CENTRAL BANK OF INDIA(607115)
27 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24051020230642992 06/10/2023 jagdhish 1726002044WL053754 jagdhish 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 jagdhish BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24051020230642993 06/10/2023 manju bai 1726002044WL053754 manju bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 manjubai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-044-001/331
(GUNAKHEDI) 		1726002044NRG24051020230643028 06/10/2023 kushal 1726002044WL053758 kushal 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 kushal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-044-001/349
(GUNAKHEDI) 		1726002044NRG24051020230642986 06/10/2023 bajrangsingh 1726002044WL053753 bajrangsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 bajrangsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24051020230643029 06/10/2023 chothmal 1726002044WL053758 chothmal 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 chothmal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24051020230643002 06/10/2023 keshar singh 1726002044WL053755 keshar singh 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-044-001/381
(GUNAKHEDI) 		1726002044NRG24051020230643032 06/10/2023 radhesham 1726002044WL053758 radhesham 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 radhesham BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-044-001/390
(GUNAKHEDI) 		1726002044NRG24051020230643033 06/10/2023 ayodhya bai 1726002044WL053758 ayodhya bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 ayodhyabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24051020230643034 06/10/2023 shivsingh 1726002044WL053758 shivsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 shivsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-044-001/404
(GUNAKHEDI) 		1726002044NRG24051020230643036 06/10/2023 narayan singh 1726002044WL053758 narayan singh 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 narayansingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-044-001/419
(GUNAKHEDI) 		1726002044NRG24051020230642987 06/10/2023 Kailash 1726002044WL053753 Kailash 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 Kailash BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-044-001/54
(GUNAKHEDI) 		1726002044NRG24051020230642994 06/10/2023 laxminarayan 1726002044WL053754 laxminarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 laxminarayan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-044-001/59
(GUNAKHEDI) 		1726002044NRG24051020230643037 06/10/2023 chothmal 1726002044WL053758 chothmal 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 chothmal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24051020230643038 06/10/2023 bheru singh 1726002044WL053758 bheru singh 00048 BKID0009960 1326 1326 Processed 09/11/2023 307469087 bherusingh BANK OF INDIA(508505)
SubTotal 41106 41106
41 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24051020230643035 06/10/2023 kaushalya bai 1726002044WL053758 kaushalya bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 307469087 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-026-007/27-A
(DEHRA) 		1726002026NRG24061020230643205 06/10/2023 Rajesh 1726002026WL053779 Rajesh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 307469087 Rajesh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-026-008/6-A
(DEHRA) 		1726002026NRG24061020230643162 06/10/2023 Raysingh 1726002026WL053772 Raysingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307469087 Raysingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-026-008/6-A
(DEHRA) 		1726002026NRG24061020230643163 06/10/2023 Sumitrabai 1726002026WL053772 Sumitrabai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 307469087 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
45 KHILCHIPUR MP-26-002-026-001/39-C
(DEHRA) 		1726002026NRG24061020230643148 06/10/2023 KAILASH 1726002026WL053771 KAILASH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 307469087 KAILASH STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002026NRG24061020230643165 06/10/2023 Dhapubai 1726002026WL053773 Dhapubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307469087 Dhapubai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-026-003/18-A
(DEHRA) 		1726002026NRG24061020230643167 06/10/2023 rambagas 1726002026WL053773 rambagas 00415 SBIN0030073 1105 1105 Processed 10/11/2023 307469087 rambagas STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-026-003/27
(DEHRA) 		1726002026NRG24061020230643153 06/10/2023 Motiyabai 1726002026WL053771 Motiyabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307469087 Motiyabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-026-003/41
(DEHRA) 		1726002026NRG24061020230643190 06/10/2023 avanti bai 1726002026WL053776 avanti bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307469087 avantibai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-026-003/42
(DEHRA) 		1726002026NRG24061020230643169 06/10/2023 Banwarilal 1726002026WL053773 Banwarilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307469087 Banwarilal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-026-005/13
(DEHRA) 		1726002026NRG24061020230643174 06/10/2023 Badam bai 1726002026WL053774 Badam bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307469087 Badambai FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-026-005/17-B
(DEHRA) 		1726002026NRG24061020230643191 06/10/2023 Lal Singh 1726002026WL053777 Lal Singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307469087 LalSingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-026-005/31
(DEHRA) 		1726002026NRG24061020230643177 06/10/2023 Champibai 1726002026WL053774 Champibai 00415 SBIN0030073 442 442 Processed 10/11/2023 307469087 Champibai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-026-005/31
(DEHRA) 		1726002026NRG24061020230643176 06/10/2023 GHISALAL 1726002026WL053774 GHISALAL 00415 SBIN0030073 442 442 Processed 10/11/2023 307469087 GHISALAL STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-026-005/44
(DEHRA) 		1726002026NRG24061020230643157 06/10/2023 sardaribai 1726002026WL053772 sardaribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307469087 sardaribai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-026-005/44-B
(DEHRA) 		1726002026NRG24061020230643158 06/10/2023 Bhanwarlal 1726002026WL053772 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307469087 Bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-026-008/21-A
(DEHRA) 		1726002026NRG24061020230643171 06/10/2023 LALTABAI 1726002026WL053773 LALTABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307469087 LALTABAI STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-026-008/9-A
(DEHRA) 		1726002026NRG24061020230643199 06/10/2023 Moti 1726002026WL053778 Moti 00415 SBIN0030073 1326 1326 Processed 10/11/2023 307469087 Moti STATE BANK OF INDIA(508548)
SubTotal 16796 16796
59 KHILCHIPUR MP-26-002-026-002/77
(DEHRA) 		1726002026NRG24061020230643194 06/10/2023 Prabhunath 1726002026WL053778 Prabhunath 00415 SBIN0030339 1326 1326 Processed 09/11/2023 307469087 Prabhunath BANK OF BARODA(606985)
60 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002026NRG24061020230643164 06/10/2023 Gopilal 1726002026WL053773 Gopilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Gopilal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-026-003/18
(DEHRA) 		1726002026NRG24061020230643151 06/10/2023 Kaverlal 1726002026WL053771 Kaverlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 307469087 Kaverlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 KHILCHIPUR MP-26-002-026-003/21
(DEHRA) 		1726002026NRG24061020230643184 06/10/2023 Champalal 1726002026WL053776 Champalal 00415 SBIN0030339 884 884 Processed 10/11/2023 307469087 Champalal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-026-003/22
(DEHRA) 		1726002026NRG24061020230643186 06/10/2023 fdjbfdnv 1726002026WL053776 fdjbfdnv 00415 SBIN0030339 884 884 Processed 10/11/2023 307469087 fdjbfdnv STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-026-003/22
(DEHRA) 		1726002026NRG24061020230643185 06/10/2023 Madan lal 1726002026WL053776 Madan lal 00415 SBIN0030339 884 884 Processed 10/11/2023 307469087 Madanlal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-026-003/26
(DEHRA) 		1726002026NRG24061020230643168 06/10/2023 Kishor 1726002026WL053773 Kishor 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Kishor STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-026-003/27
(DEHRA) 		1726002026NRG24061020230643152 06/10/2023 Ramsingh 1726002026WL053771 Ramsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Ramsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-026-003/32
(DEHRA) 		1726002026NRG24061020230643188 06/10/2023 BADAM BAI TANWAR 1726002026WL053776 BADAM BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 BADAMBAITANWAR STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-026-003/32
(DEHRA) 		1726002026NRG24061020230643187 06/10/2023 Bapulal 1726002026WL053776 Bapulal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 307469087 Bapulal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-026-003/43
(DEHRA) 		1726002026NRG24061020230643198 06/10/2023 Raisingh 1726002026WL053778 Raisingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 307469087 Raisingh FINO PAYMENTS BANK LTD(608001)
70 KHILCHIPUR MP-26-002-026-003/43
(DEHRA) 		1726002026NRG24061020230643197 06/10/2023 Raysingh 1726002026WL053778 Raysingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Raysingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-026-003/8
(DEHRA) 		1726002026NRG24061020230643154 06/10/2023 KANCHAN BAI 1726002026WL053771 KANCHAN BAI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 307469087 KANCHANBAI STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-026-003/9
(DEHRA) 		1726002026NRG24061020230643155 06/10/2023 Prabhu lal 1726002026WL053771 Prabhu lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Prabhulal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-026-005/11
(DEHRA) 		1726002026NRG24061020230643172 06/10/2023 ramprsad 1726002026WL053774 ramprsad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 ramprsad STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-026-005/13
(DEHRA) 		1726002026NRG24061020230643173 06/10/2023 Mangilal 1726002026WL053774 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Mangilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-026-005/25
(DEHRA) 		1726002026NRG24061020230643175 06/10/2023 Mor singh 1726002026WL053774 Mor singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Morsingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-026-005/53
(DEHRA) 		1726002026NRG24061020230643178 06/10/2023 devilal 1726002026WL053774 devilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 devilal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-026-005/58
(DEHRA) 		1726002026NRG24061020230643159 06/10/2023 Ramesh 1726002026WL053772 Ramesh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 307469087 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24061020230643201 06/10/2023 Bapulal 1726002026WL053779 Bapulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 Bapulal STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-026-008/21-A
(DEHRA) 		1726002026NRG24061020230643170 06/10/2023 karan singh 1726002026WL053773 karan singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 karansingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-026-008/5
(DEHRA) 		1726002026NRG24061020230643161 06/10/2023 mehtab bai 1726002026WL053772 mehtab bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 307469087 mehtabbai STATE BANK OF INDIA(508548)
SubTotal 28067 28067
81 KHILCHIPUR MP-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24061020230643150 06/10/2023 Krishna verma 1726002026WL053771 Krishna verma 00688 FINO0001446 1326 1326 Processed 09/11/2023 307469087 Krishnaverma FINO PAYMENTS BANK LTD(608001)
82 KHILCHIPUR MP-26-002-026-002/77
(DEHRA) 		1726002026NRG24061020230643195 06/10/2023 Vishnu kunwar 1726002026WL053778 Vishnu kunwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307469087 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
83 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24061020230643243 06/10/2023 Hari Singh 1726002022WL053785 Hari Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307469087 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24061020230643244 06/10/2023 Lila Bai 1726002022WL053785 Lila Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307469087 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
85 KHILCHIPUR MP-26-002-026-002/27-A
(DEHRA) 		1726002026NRG24061020230643193 06/10/2023 Norang bai 1726002026WL053778 Norang bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307469087 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 KHILCHIPUR MP-26-002-026-003/11-B
(DEHRA) 		1726002026NRG24061020230643196 06/10/2023 Ramesh 1726002026WL053778 Ramesh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307469087 Ramesh UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061023APB_FTO_305374 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
2 KHILCHIPUR MP1726002_061023APB_FTO_305374 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_061023APB_FTO_305374 Bank of India BKID0009074 KHILCHIPUR 2652
4 KHILCHIPUR MP1726002_061023APB_FTO_305374 Bank of India BKID0009960 CHHAPIHEDA 41106
5 KHILCHIPUR MP1726002_061023APB_FTO_305374 Bank of India BKID0009966 JETPURKALA 1326
6 KHILCHIPUR MP1726002_061023APB_FTO_305374 State Bank of India SBIN0006044 ADB KHILCHIPUR 4199
7 KHILCHIPUR MP1726002_061023APB_FTO_305374 State Bank of India SBIN0030073 KHILCHIPUR 16796
8 KHILCHIPUR MP1726002_061023APB_FTO_305374 State Bank of India SBIN0030339 SADIAKUWA 28067
9 KHILCHIPUR MP1726002_061023APB_FTO_305374 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KHILCHIPUR MP1726002_061023APB_FTO_305374 India Post Payments Bank IPOS0000001 Rajgarh 3094
11 KHILCHIPUR MP1726002_061023APB_FTO_305374 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
12 KHILCHIPUR MP1726002_061023APB_FTO_305374 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884

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