Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270623APB_FTO_131952
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-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24270620230409277 27/06/2023 RAMABAGAS DANGI 1726002012WL026161 RAMABAGAS DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702690782 RAMABAGASDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 KHILCHIPUR MP-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24270620230409230 27/06/2023 RAMABAGAS DANGI 1726002012WL026157 RAMABAGAS DANGI 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702690782 RAMABAGASDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24270620230409254 27/06/2023 JAGDEESH DANGI 1726002012WL026160 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702690782 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24270620230409293 27/06/2023 SANJAY DANGI 1726002012WL026162 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702690782 SANJAYDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24270620230409295 27/06/2023 BASANTI BAI 1726002012WL026162 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702690782 BASANTIBAI BANK OF INDIA(508505)
SubTotal 6409 6409
6 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002012NRG24270620230409174 27/06/2023 MUKESH DANGI 1726002012WL026150 MUKESH DANGI 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-012-001/137-A
(BHATKHEDA) 		1726002012NRG24270620230409200 27/06/2023 kamal 1726002012WL026153 kamal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-012-001/137-A
(BHATKHEDA) 		1726002012NRG24270620230409199 27/06/2023 kamal 1726002012WL026153 kamal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 kamal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24270620230409252 27/06/2023 SANTOSH 1726002012WL026160 SANTOSH 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 SANTOSH BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24270620230409188 27/06/2023 GIRIRAJ 1726002012WL026151 GIRIRAJ 00048 BKID0009960 1105 1105 Processed 05/07/2023 702690782 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24270620230409287 27/06/2023 GIRIRAJ 1726002012WL026162 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24270620230409266 27/06/2023 LAKSMICHAND NAGAR 1726002012WL026161 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24270620230409268 27/06/2023 GEETA BAI 1726002012WL026161 GEETA BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 GEETABAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24270620230409267 27/06/2023 SHIVNARAYAN DANGI 1726002012WL026161 SHIVNARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 SHIVNARAYANDANGI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24270620230409270 27/06/2023 RODI Dangi 1726002012WL026161 RODI Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 RODIDangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24270620230409269 27/06/2023 SURESH DANGI 1726002012WL026161 SURESH DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 SURESHDANGI CENTRAL BANK OF INDIA(607115)
17 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24270620230409272 27/06/2023 SAMPAT BAI 1726002012WL026161 SAMPAT BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 SAMPATBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24270620230409273 27/06/2023 MUKESH DANGI 1726002012WL026161 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 MUKESHDANGI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24270620230409274 27/06/2023 NORANG DANGI 1726002012WL026161 NORANG DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 NORANGDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24270620230409276 27/06/2023 BANVARI BAI 1726002012WL026161 BANVARI BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 BANVARIBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24270620230409275 27/06/2023 PUNAMCHANAD DANGI 1726002012WL026161 PUNAMCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 PUNAMCHANADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-012-001/1818
(BHATKHEDA) 		1726002012NRG24270620230409175 27/06/2023 Ramnarayan Nagar 1726002012WL026150 Ramnarayan Nagar 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 RamnarayanNagar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-012-001/1820-A
(BHATKHEDA) 		1726002012NRG24270620230409179 27/06/2023 priyanka Dangi 1726002012WL026150 priyanka Dangi 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 priyankaDangi BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24270620230409279 27/06/2023 BALCHANAD DANGI 1726002012WL026161 BALCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 BALCHANADDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24270620230409232 27/06/2023 BALCHANAD DANGI 1726002012WL026157 BALCHANAD DANGI 00048 BKID0009960 1105 1105 Processed 05/07/2023 702690782 BALCHANADDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24270620230409182 27/06/2023 PRAKASHBAI 1726002012WL026150 PRAKASHBAI 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 PRAKASHBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24270620230409291 27/06/2023 jamna bai 1726002012WL026162 jamna bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 jamnabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002012NRG24270620230409183 27/06/2023 gopal 1726002012WL026150 gopal 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24270620230409292 27/06/2023 jagnatha 1726002012WL026162 jagnatha 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 jagnatha BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24270620230409191 27/06/2023 MANGI BAI 1726002012WL026152 MANGI BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 MANGIBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-012-001/312
(BHATKHEDA) 		1726002012NRG24270620230409184 27/06/2023 KALURAM 1726002012WL026150 KALURAM 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 KALURAM BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-012-001/317
(BHATKHEDA) 		1726002012NRG24270620230409193 27/06/2023 BHAGIRATH 1726002012WL026152 BHAGIRATH 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 BHAGIRATH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24270620230409237 27/06/2023 VIJAY SINGH NAGAR 1726002012WL026158 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 VIJAYSINGHNAGAR BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-012-001/410-A
(BHATKHEDA) 		1726002012NRG24270620230409185 27/06/2023 Rekha Bai 1726002012WL026150 Rekha Bai 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24270620230409257 27/06/2023 DILIP NAGAR 1726002012WL026160 DILIP NAGAR 00048 BKID0009960 1326 1326 Rejected 05/07/2023 702690782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 KHILCHIPUR MP-26-002-012-001/439-A
(BHATKHEDA) 		1726002012NRG24270620230409194 27/06/2023 lalit gour 1726002012WL026152 lalit gour 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 lalitgour BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24270620230409284 27/06/2023 laxminarayan 1726002012WL026161 laxminarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24270620230409285 27/06/2023 prembai 1726002012WL026161 prembai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-012-001/48
(BHATKHEDA) 		1726002012NRG24270620230409243 27/06/2023 gokulprasad 1726002012WL026158 gokulprasad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 gokulprasad BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-012-001/48
(BHATKHEDA) 		1726002012NRG24270620230409244 27/06/2023 MANJU BAI 1726002012WL026158 MANJU BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 MANJUBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24270620230409259 27/06/2023 subhash 1726002012WL026160 subhash 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24270620230409261 27/06/2023 ramkanwri bai 1726002012WL026160 ramkanwri bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 ramkanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24270620230409262 27/06/2023 RAJESH KUMAR DANGI 1726002012WL026160 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 RAJESHKUMARDANGI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-012-001/774
(BHATKHEDA) 		1726002012NRG24270620230409203 27/06/2023 Kala Bai 1726002012WL026153 Kala Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 KalaBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-012-001/774
(BHATKHEDA) 		1726002012NRG24270620230409202 27/06/2023 Kala Bai 1726002012WL026153 Kala Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-012-001/824
(BHATKHEDA) 		1726002012NRG24270620230409204 27/06/2023 Ranglal Dangi 1726002012WL026154 Ranglal Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 RanglalDangi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/879
(BHATKHEDA) 		1726002012NRG24270620230409265 27/06/2023 SHIVBAGAS 1726002012WL026160 SHIVBAGAS 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 SHIVBAGAS BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24270620230409297 27/06/2023 kanwari bai 1726002012WL026162 kanwari bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 kanwaribai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24270620230409296 27/06/2023 Parhlad Dangi 1726002012WL026162 Parhlad Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 ParhladDangi BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24270620230409186 27/06/2023 Radha Nagar 1726002012WL026150 Radha Nagar 00048 BKID0009960 884 884 Processed 05/07/2023 702690782 RadhaNagar BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24270620230409298 27/06/2023 AMRITLAL 1726002012WL026162 AMRITLAL 00048 BKID0009960 1326 1326 Processed 05/07/2023 702690782 AMRITLAL CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
52 KHILCHIPUR MP-26-002-012-001/1820
(BHATKHEDA) 		1726002012NRG24270620230409178 27/06/2023 Ramprasad Dangi 1726002012WL026150 Ramprasad Dangi 00048 BKID0009966 884 884 Processed 05/07/2023 702690782 RamprasadDangi BANK OF INDIA(508505)
SubTotal 884 884
53 KHILCHIPUR MP-26-002-012-001/135-A
(BHATKHEDA) 		1726002012NRG24270620230409198 27/06/2023 mamta bai 1726002012WL026153 mamta bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702690782 mamtabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24270620230409288 27/06/2023 ANAR SINGH 1726002012WL026162 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702690782 ANARSINGH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24270620230409189 27/06/2023 ANAR SINGH 1726002012WL026151 ANAR SINGH 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702690782 ANARSINGH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24270620230409283 27/06/2023 ramnarayan 1726002012WL026161 ramnarayan 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702690782 ramnarayan BANK OF INDIA(508505)
SubTotal 5083 5083
57 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24270620230409253 27/06/2023 Balvan Dangi 1726002012WL026160 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690782 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-012-001/1821-A
(BHATKHEDA) 		1726002012NRG24270620230409181 27/06/2023 KAILASH DANGI 1726002012WL026150 KAILASH DANGI 00691 IPOS0000001 884 884 Processed 05/07/2023 702690782 KAILASHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24270620230409231 27/06/2023 GEETA BAI 1726002012WL026157 GEETA BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702690782 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24270620230409278 27/06/2023 GEETA BAI 1726002012WL026161 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690782 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24270620230409280 27/06/2023 MANGEE BAI 1726002012WL026161 MANGEE BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690782 MANGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24270620230409233 27/06/2023 MANGEE BAI 1726002012WL026157 MANGEE BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702690782 MANGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24270620230409234 27/06/2023 BHAGVAN SINGH DANGI 1726002012WL026157 BHAGVAN SINGH DANGI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702690782 BHAGVANSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24270620230409281 27/06/2023 BHAGVAN SINGH DANGI 1726002012WL026161 BHAGVAN SINGH DANGI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690782 BHAGVANSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24270620230409282 27/06/2023 RAJU BAI 1726002012WL026161 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690782 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24270620230409235 27/06/2023 RAJU BAI 1726002012WL026157 RAJU BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702690782 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-012-001/323-B
(BHATKHEDA) 		1726002012NRG24270620230409238 27/06/2023 REKHA BAI 1726002012WL026158 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690782 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24270620230409260 27/06/2023 VINITA BAI 1726002012WL026160 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690782 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
69 KHILCHIPUR MP-26-002-012-001/135-A
(BHATKHEDA) 		1726002012NRG24270620230409197 27/06/2023 Rambabu Nagar 1726002012WL026153 Rambabu Nagar 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702690782 RambabuNagar BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002012NRG24270620230409190 27/06/2023 jugalkishor 1726002012WL026152 jugalkishor 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702690782 jugalkishor BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24270620230409187 27/06/2023 RAMPRASAD 1726002012WL026151 RAMPRASAD 00697 BKID0MG0327 1105 1105 Processed 05/07/2023 702690782 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24270620230409286 27/06/2023 RAMPRASAD 1726002012WL026162 RAMPRASAD 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702690782 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002012NRG24270620230409176 27/06/2023 PHULSINGH DANGI 1726002012WL026150 PHULSINGH DANGI 00697 BKID0MG0327 884 884 Processed 05/07/2023 702690782 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-012-001/335-B
(BHATKHEDA) 		1726002012NRG24270620230409294 27/06/2023 BHAGIRATH DANGI 1726002012WL026162 BHAGIRATH DANGI 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702690782 BHAGIRATHDANGI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-012-001/335-B
(BHATKHEDA) 		1726002012NRG24270620230409242 27/06/2023 BHAGIRATH DANGI 1726002012WL026158 BHAGIRATH DANGI 00697 BKID0MG0327 1105 1105 Processed 05/07/2023 702690782 BHAGIRATHDANGI NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24270620230409264 27/06/2023 RAMBABUNAGAR 1726002012WL026160 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702690782 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-012-001/824
(BHATKHEDA) 		1726002012NRG24270620230409205 27/06/2023 Bhanvari Bai 1726002012WL026154 Bhanvari Bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702690782 BhanvariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
78 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24270620230409255 27/06/2023 dulesingh 1726002012WL026160 dulesingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702690782 dulesingh BANK OF INDIA(508505)
SubTotal 1326 1326
79 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24270620230409192 27/06/2023 ABDUL KAREEM 1726002012WL026152 ABDUL KAREEM 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702690782 ABDULKAREEM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270623APB_FTO_131952 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_270623APB_FTO_131952 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3757
3 KHILCHIPUR MP1726002_270623APB_FTO_131952 Bank of India BKID0009960 CHHAPIHEDA 57018
4 KHILCHIPUR MP1726002_270623APB_FTO_131952 Bank of India BKID0009966 JETPURKALA 884
5 KHILCHIPUR MP1726002_270623APB_FTO_131952 State Bank of India SBIN0006044 ADB KHILCHIPUR 5083
6 KHILCHIPUR MP1726002_270623APB_FTO_131952 India Post Payments Bank IPOS0000001 Rajgarh 14586
7 KHILCHIPUR MP1726002_270623APB_FTO_131952 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 11050
8 KHILCHIPUR MP1726002_270623APB_FTO_131952 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
9 KHILCHIPUR MP1726002_270623APB_FTO_131952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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