Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151223APB_FTO_393111
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-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24151220230803135 15/12/2023 ARUNA SHARMA 1726002027WL063722 ARUNA SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643977200 ARUNASHARMA STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-027-004/256
(DEVAKHEDI) 		1726002027NRG24151220230803140 15/12/2023 Hemalata Dangi 1726002027WL063722 Hemalata Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643977200 HemalataDangi BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24151220230802691 15/12/2023 jivan sisodiya 1726002086WL063705 jivan sisodiya 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643977200 jivansisodiya BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24151220230802716 15/12/2023 Jyoti Sondiya 1726002086WL063705 Jyoti Sondiya 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643977200 JyotiSondiya BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24151220230802724 15/12/2023 KANWARLAL 1726002086WL063705 KANWARLAL 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643977200 KANWARLAL FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24151220230802723 15/12/2023 KANWARLAL 1726002086WL063705 KANWARLAL 00045 BARB0RAJRAJ 1105 1105 Rejected 12/03/2024 643977200 Aadhaar Number not Mapped to Account Number
7 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24151220230802728 15/12/2023 DULE SINGH 1726002086WL063705 DULE SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643977200 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24151220230802727 15/12/2023 DULE SINGH 1726002086WL063705 DULE SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643977200 DULESINGH FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-086-004/5-A
(LIMBODA) 		1726002086NRG24151220230802729 15/12/2023 RAJU 1726002086WL063705 RAJU 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643977200 RAJU STATE BANK OF INDIA(508548)
SubTotal 10387 10387
10 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24151220230803109 15/12/2023 badam bai 1726002027WL063722 badam bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 badambai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24151220230803108 15/12/2023 mangilal 1726002027WL063722 mangilal 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 mangilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-004/137
(DEVAKHEDI) 		1726002027NRG24151220230803111 15/12/2023 kanwarlal 1726002027WL063722 kanwarlal 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24151220230803113 15/12/2023 radhesham 1726002027WL063722 radhesham 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 radhesham BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24151220230803115 15/12/2023 RAMLAKHAN 1726002027WL063722 RAMLAKHAN 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 RAMLAKHAN BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24151220230803117 15/12/2023 gopalsingh 1726002027WL063722 gopalsingh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24151220230803118 15/12/2023 MEHARWAN SINGH KHINCHI 1726002027WL063722 MEHARWAN SINGH KHINCHI 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 MEHARWANSINGHKHINCHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24151220230803119 15/12/2023 YASHODAKUNWAR 1726002027WL063722 YASHODAKUNWAR 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 YASHODAKUNWAR BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24151220230803122 15/12/2023 himmatsingh 1726002027WL063722 himmatsingh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-027-004/163
(DEVAKHEDI) 		1726002027NRG24151220230803123 15/12/2023 suman kuvar 1726002027WL063722 suman kuvar 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 sumankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24151220230803124 15/12/2023 NARENDARA SINGH KHINCHI 1726002027WL063722 NARENDARA SINGH KHINCHI 00048 BKID0009074 1547 1547 Processed 11/03/2024 643977200 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
21 KHILCHIPUR MP-26-002-027-004/169-A
(DEVAKHEDI) 		1726002027NRG24151220230803125 15/12/2023 kameshkunwar 1726002027WL063722 kameshkunwar 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 kameshkunwar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-004/174
(DEVAKHEDI) 		1726002027NRG24151220230803126 15/12/2023 rajendrasingh 1726002027WL063722 rajendrasingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24151220230803127 15/12/2023 vikramsingh 1726002027WL063722 vikramsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 vikramsingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-027-004/208
(DEVAKHEDI) 		1726002027NRG24151220230803130 15/12/2023 premnarayan 1726002027WL063722 premnarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 premnarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/211
(DEVAKHEDI) 		1726002027NRG24151220230803131 15/12/2023 premnarayan 1726002027WL063722 premnarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 premnarayan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24151220230803132 15/12/2023 shivcharan 1726002027WL063722 shivcharan 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 shivcharan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24151220230803133 15/12/2023 champalal 1726002027WL063722 champalal 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 champalal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24151220230803134 15/12/2023 PARIKSHIT KHICHI 1726002027WL063722 PARIKSHIT KHICHI 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 PARIKSHITKHICHI AXIS BANK(607153)
29 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24151220230803136 15/12/2023 kanta bai 1726002027WL063722 kanta bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 kantabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/27
(DEVAKHEDI) 		1726002027NRG24151220230803141 15/12/2023 shetansingh 1726002027WL063722 shetansingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 shetansingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/33
(DEVAKHEDI) 		1726002027NRG24151220230803143 15/12/2023 shantabai 1726002027WL063722 shantabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 shantabai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-027-004/34
(DEVAKHEDI) 		1726002027NRG24151220230803144 15/12/2023 bhwribai 1726002027WL063722 bhwribai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 bhwribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-027-004/35
(DEVAKHEDI) 		1726002027NRG24151220230803145 15/12/2023 harisingh 1726002027WL063722 harisingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 harisingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/38
(DEVAKHEDI) 		1726002027NRG24151220230803147 15/12/2023 gopal 1726002027WL063722 gopal 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 gopal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/52
(DEVAKHEDI) 		1726002027NRG24151220230803150 15/12/2023 SANTOSH BAI 1726002027WL063722 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24151220230803151 15/12/2023 ramnarayan 1726002027WL063722 ramnarayan 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24151220230803152 15/12/2023 NARAYANSINGH 1726002027WL063722 NARAYANSINGH 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 NARAYANSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24151220230803153 15/12/2023 khushal 1726002027WL063722 khushal 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 khushal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24151220230803154 15/12/2023 Rodibai 1726002027WL063722 Rodibai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 Rodibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/63
(DEVAKHEDI) 		1726002027NRG24151220230803156 15/12/2023 jagdish 1726002027WL063722 jagdish 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 jagdish BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/63
(DEVAKHEDI) 		1726002027NRG24151220230803155 15/12/2023 kanwarlal 1726002027WL063722 kanwarlal 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 kanwarlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/71
(DEVAKHEDI) 		1726002027NRG24151220230803157 15/12/2023 laxminarayan 1726002027WL063722 laxminarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 laxminarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/72
(DEVAKHEDI) 		1726002027NRG24151220230803158 15/12/2023 bihRIlal 1726002027WL063722 bihRIlal 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 bihRIlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24151220230803160 15/12/2023 banwari 1726002027WL063722 banwari 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 banwari STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-027-004/78
(DEVAKHEDI) 		1726002027NRG24151220230803162 15/12/2023 PANCHUKUNWAR 1726002027WL063722 PANCHUKUNWAR 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 PANCHUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24151220230803165 15/12/2023 premkunwar 1726002027WL063722 premkunwar 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 premkunwar BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24151220230803164 15/12/2023 rajendrasingh 1726002027WL063722 rajendrasingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 rajendrasingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24151220230803166 15/12/2023 sundrasingh 1726002027WL063722 sundrasingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 sundrasingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG24151220230803169 15/12/2023 bansilal 1726002027WL063722 bansilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 bansilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG24151220230803170 15/12/2023 RAJUBAI 1726002027WL063722 RAJUBAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-027-005/15
(DEVAKHEDI) 		1726002027NRG24151220230803171 15/12/2023 biram 1726002027WL063722 biram 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977200 biram BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24151220230802693 15/12/2023 dhapu bai 1726002086WL063705 dhapu bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 dhapubai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-086-003/51-A
(LIMBODA) 		1726002086NRG24151220230802694 15/12/2023 vikram singh 1726002086WL063705 vikram singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 vikramsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24151220230802699 15/12/2023 balwant singh 1726002086WL063705 balwant singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 balwantsingh BANK OF BARODA(606985)
55 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24151220230802702 15/12/2023 KARAN SINGH 1726002086WL063705 KARAN SINGH 00048 BKID0009074 884 884 Processed 11/03/2024 643977200 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24151220230802706 15/12/2023 SUNDAR BAI 1726002086WL063705 SUNDAR BAI 00048 BKID0009074 884 884 Processed 11/03/2024 643977200 SUNDARBAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24151220230802707 15/12/2023 NARAYAN SINGH 1726002086WL063705 NARAYAN SINGH 00048 BKID0009074 884 884 Processed 11/03/2024 643977200 NARAYANSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-086-003/7
(LIMBODA) 		1726002086NRG24151220230802711 15/12/2023 Rajan. Bai 1726002086WL063705 Rajan. Bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 Rajan.Bai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24151220230802715 15/12/2023 kamla bai 1726002086WL063705 kamla bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-086-004/20
(LIMBODA) 		1726002086NRG24151220230802718 15/12/2023 badam bai 1726002086WL063705 badam bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-086-004/28-A
(LIMBODA) 		1726002086NRG24151220230802722 15/12/2023 Balu Singh 1726002086WL063705 Balu Singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 BaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24151220230802731 15/12/2023 krishna bai 1726002086WL063705 krishna bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24151220230802730 15/12/2023 Manohar singh 1726002086WL063705 Manohar singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 Manoharsingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24151220230802732 15/12/2023 KARAN SINGH 1726002086WL063705 KARAN SINGH 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 KARANSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24151220230802733 15/12/2023 ratan bai 1726002086WL063705 ratan bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 ratanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-086-004/91
(LIMBODA) 		1726002086NRG24151220230802734 15/12/2023 jagdish 1726002086WL063705 jagdish 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 jagdish BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24151220230802736 15/12/2023 balwantsingh 1726002086WL063705 balwantsingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24151220230802737 15/12/2023 mamta bai 1726002086WL063705 mamta bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977200 mamtabai BANK OF INDIA(508505)
SubTotal 74698 74698
69 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24151220230803260 15/12/2023 Pavitra bai 1726002042WL063729 Pavitra bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 643977200 Pavitrabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24091220230785121 15/12/2023 Pavitra bai 1726002042WL062717 Pavitra bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 643977200 Pavitrabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24091220230785123 15/12/2023 Kanhaiyalal 1726002042WL062717 Kanhaiyalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 643977200 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24151220230803262 15/12/2023 Kanhaiyalal 1726002042WL063729 Kanhaiyalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 643977200 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24151220230803261 15/12/2023 Kanheyalal 1726002042WL063729 Kanheyalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 643977200 Kanheyalal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24091220230785122 15/12/2023 Kanheyalal 1726002042WL062717 Kanheyalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 643977200 Kanheyalal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
75 KHILCHIPUR MP-26-002-027-004/107
(DEVAKHEDI) 		1726002027NRG24151220230803106 15/12/2023 babu 1726002027WL063722 babu 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 babu BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-027-004/107
(DEVAKHEDI) 		1726002027NRG24151220230803107 15/12/2023 SHARADA BAI 1726002027WL063722 SHARADA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 SHARADABAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24151220230803114 15/12/2023 KANCHANBAI 1726002027WL063722 KANCHANBAI 00048 BKID0009966 1547 1547 Processed 11/03/2024 643977200 KANCHANBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24151220230803121 15/12/2023 KANKUBAI DANGI 1726002027WL063722 KANKUBAI DANGI 00048 BKID0009966 1547 1547 Processed 11/03/2024 643977200 KANKUBAIDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-027-004/190
(DEVAKHEDI) 		1726002027NRG24151220230803128 15/12/2023 ramprasad 1726002027WL063722 ramprasad 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 ramprasad BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-027-004/191
(DEVAKHEDI) 		1726002027NRG24151220230803129 15/12/2023 kelash 1726002027WL063722 kelash 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24151220230803137 15/12/2023 GHANSHYAM 1726002027WL063722 GHANSHYAM 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24151220230803139 15/12/2023 RISHABH 1726002027WL063722 RISHABH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24151220230803142 15/12/2023 mangilal 1726002027WL063722 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 mangilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24151220230803149 15/12/2023 KAMAL SINGH 1726002027WL063722 KAMAL SINGH 00048 BKID0009966 1105 1105 Processed 11/03/2024 643977200 KAMALSINGH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24151220230803161 15/12/2023 hemlata 1726002027WL063722 hemlata 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 hemlata BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-027-004/78-A
(DEVAKHEDI) 		1726002027NRG24151220230803163 15/12/2023 VISHNU KUNWAR 1726002027WL063722 VISHNU KUNWAR 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 VISHNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-027-004/94
(DEVAKHEDI) 		1726002027NRG24151220230803168 15/12/2023 purilal 1726002027WL063722 purilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977200 purilal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24151220230802695 15/12/2023 shiv singh 1726002086WL063705 shiv singh 00048 BKID0009966 1105 1105 Processed 11/03/2024 643977200 shivsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24151220230802712 15/12/2023 dhula bai 1726002086WL063705 dhula bai 00048 BKID0009966 1105 1105 Processed 11/03/2024 643977200 dhulabai BANK OF INDIA(508505)
SubTotal 19669 19669
90 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24151220230802682 15/12/2023 HRI SINGH 1726002086WL063705 HRI SINGH 00048 BKID0009968 1105 1105 Processed 11/03/2024 643977200 HRISINGH BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24151220230802692 15/12/2023 Ratan lala 1726002086WL063705 Ratan lala 00048 BKID0009968 1105 1105 Processed 11/03/2024 643977200 Ratanlala BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-086-003/59
(LIMBODA) 		1726002086NRG24151220230802701 15/12/2023 ram babu 1726002086WL063705 ram babu 00048 BKID0009968 884 884 Processed 11/03/2024 643977200 rambabu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-086-003/69
(LIMBODA) 		1726002086NRG24151220230802710 15/12/2023 bharatsingh 1726002086WL063705 bharatsingh 00048 BKID0009968 884 884 Processed 11/03/2024 643977200 bharatsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-086-003/99
(LIMBODA) 		1726002086NRG24151220230802717 15/12/2023 ramesh 1726002086WL063705 ramesh 00048 BKID0009968 1105 1105 Processed 11/03/2024 643977200 ramesh BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-086-004/28
(LIMBODA) 		1726002086NRG24151220230802721 15/12/2023 partap singh 1726002086WL063705 partap singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 643977200 partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
96 KHILCHIPUR MP-26-002-027-004/106
(DEVAKHEDI) 		1726002027NRG24151220230803105 15/12/2023 shivnarayan 1726002027WL063722 shivnarayan 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643977200 shivnarayan STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24151220230803110 15/12/2023 chamalal 1726002027WL063722 chamalal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643977200 chamalal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24151220230803120 15/12/2023 KARANSINGH 1726002027WL063722 KARANSINGH 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643977200 KARANSINGH STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-027-004/36
(DEVAKHEDI) 		1726002027NRG24151220230803146 15/12/2023 kanvarlal 1726002027WL063722 kanvarlal 00415 SBIN0006044 1105 1105 Processed 11/03/2024 643977200 kanvarlal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-027-004/93
(DEVAKHEDI) 		1726002027NRG24151220230803167 15/12/2023 gorghan 1726002027WL063722 gorghan 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643977200 gorghan STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-086-003/49
(LIMBODA) 		1726002086NRG24151220230802688 15/12/2023 NORANG BAI 1726002086WL063705 NORANG BAI 00415 SBIN0006044 1105 1105 Processed 11/03/2024 643977200 NORANGBAI STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24151220230802689 15/12/2023 Biram singh 1726002086WL063705 Biram singh 00415 SBIN0006044 1105 1105 Processed 11/03/2024 643977200 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24151220230802697 15/12/2023 Shivsingh 1726002086WL063705 Shivsingh 00415 SBIN0006044 1105 1105 Processed 11/03/2024 643977200 Shivsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-086-003/66
(LIMBODA) 		1726002086NRG24151220230802708 15/12/2023 PATHVI SINGH 1726002086WL063705 PATHVI SINGH 00415 SBIN0006044 884 884 Processed 11/03/2024 643977200 PATHVISINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
105 KHILCHIPUR MP-26-002-027-002/99-D
(DEVAKHEDI) 		1726002027NRG24151220230803102 15/12/2023 REENA 1726002027WL063722 REENA 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643977200 REENA STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-027-004/14
(DEVAKHEDI) 		1726002027NRG24151220230803112 15/12/2023 KALURAM 1726002027WL063722 KALURAM 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643977200 KALURAM STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-027-004/72
(DEVAKHEDI) 		1726002027NRG24151220230803159 15/12/2023 DEVBAI 1726002027WL063722 DEVBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643977200 DEVBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24151220230802684 15/12/2023 Rani Bai 1726002086WL063705 Rani Bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 RaniBai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-086-003/48
(LIMBODA) 		1726002086NRG24151220230802686 15/12/2023 KUMERSING 1726002086WL063705 KUMERSING 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 KUMERSING STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24151220230802690 15/12/2023 BALLBH BAI 1726002086WL063705 BALLBH BAI 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 BALLBHBAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24151220230802696 15/12/2023 souram bai 1726002086WL063705 souram bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 sourambai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24151220230802698 15/12/2023 SIV SINGH 1726002086WL063705 SIV SINGH 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 SIVSINGH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24151220230802700 15/12/2023 Reshambai 1726002086WL063705 Reshambai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 Reshambai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24151220230802703 15/12/2023 dropat bai 1726002086WL063705 dropat bai 00415 SBIN0030073 884 884 Processed 11/03/2024 643977200 dropatbai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24151220230802704 15/12/2023 DINESH 1726002086WL063705 DINESH 00415 SBIN0030073 884 884 Processed 11/03/2024 643977200 DINESH STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-086-003/67
(LIMBODA) 		1726002086NRG24151220230802709 15/12/2023 HOKAM BAI 1726002086WL063705 HOKAM BAI 00415 SBIN0030073 884 884 Processed 11/03/2024 643977200 HOKAMBAI STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24151220230802720 15/12/2023 hemraj 1726002086WL063705 hemraj 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 hemraj STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24151220230802735 15/12/2023 radheshyam 1726002086WL063705 radheshyam 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977200 radheshyam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
119 KHILCHIPUR MP-26-002-086-003/89
(LIMBODA) 		1726002086NRG24151220230802713 15/12/2023 KAMLA BAI 1726002086WL063705 KAMLA BAI 00415 SBIN0030111 1105 1105 Processed 11/03/2024 643977200 KAMLABAI BANK OF BARODA(606985)
SubTotal 1105 1105
120 KHILCHIPUR MP-26-002-027-004/140-A
(DEVAKHEDI) 		1726002027NRG24151220230803116 15/12/2023 SHIVBABU 1726002027WL063722 SHIVBABU 00415 SBIN0030331 1547 1547 Processed 11/03/2024 643977200 SHIVBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24151220230802726 15/12/2023 LAKHAN SINGH 1726002086WL063705 LAKHAN SINGH 00688 FINO0001001 1105 1105 Processed 11/03/2024 643977200 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
122 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24151220230802725 15/12/2023 LAKHAN SINGH 1726002086WL063705 LAKHAN SINGH 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643977200 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
123 KHILCHIPUR MP-26-002-086-003/49
(LIMBODA) 		1726002086NRG24151220230802687 15/12/2023 PARTAP SINGH 1726002086WL063705 PARTAP SINGH 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 643977200 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
124 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24091220230785120 15/12/2023 Nathulal 1726002042WL062717 Nathulal 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 643977200 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24151220230803259 15/12/2023 Nathulal 1726002042WL063729 Nathulal 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 643977200 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_151223APB_FTO_393111 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_151223APB_FTO_393111 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9282
3 KHILCHIPUR MP1726002_151223APB_FTO_393111 Bank of India BKID0009074 KHILCHIPUR 74698
4 KHILCHIPUR MP1726002_151223APB_FTO_393111 Bank of India BKID0009960 CHHAPIHEDA 7956
5 KHILCHIPUR MP1726002_151223APB_FTO_393111 Bank of India BKID0009966 JETPURKALA 19669
6 KHILCHIPUR MP1726002_151223APB_FTO_393111 Bank of India BKID0009968 DHABLIKALAN 6188
7 KHILCHIPUR MP1726002_151223APB_FTO_393111 State Bank of India SBIN0006044 ADB KHILCHIPUR 11271
8 KHILCHIPUR MP1726002_151223APB_FTO_393111 State Bank of India SBIN0030073 KHILCHIPUR 15912
9 KHILCHIPUR MP1726002_151223APB_FTO_393111 State Bank of India SBIN0030111 MAKSUDANGARH 1105
10 KHILCHIPUR MP1726002_151223APB_FTO_393111 State Bank of India SBIN0030331 PHOOLKHEDI 1547
11 KHILCHIPUR MP1726002_151223APB_FTO_393111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 KHILCHIPUR MP1726002_151223APB_FTO_393111 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1105
13 KHILCHIPUR MP1726002_151223APB_FTO_393111 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652

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