Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220623APB_FTO_118786
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-26-002-008-004/137-D
(BAROL) 		1726002008NRG24220620230381937 22/06/2023 vinod 1726002008WL024376 vinod 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574466920 vinod FINO PAYMENTS BANK LTD(608001)
2 KHILCHIPUR MP-26-002-060-003/258
(KULIKHEDA) 		1726002060NRG24220620230381530 22/06/2023 Badrilal 1726002060WL024365 Badrilal 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574466920 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24220620230382057 22/06/2023 Rajaram 1726002008WL024380 Rajaram 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 Rajaram BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24190620230361267 22/06/2023 Shobha 1726002060WL023019 Shobha 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24190620230361268 22/06/2023 KAPIL 1726002060WL023019 KAPIL 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 KAPIL BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002060NRG24190620230361272 22/06/2023 YOGESH DANGI 1726002060WL023019 YOGESH DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 YOGESHDANGI STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002060NRG24190620230361277 22/06/2023 amar singh 1726002060WL023019 amar singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 amarsingh ICICI BANK LTD(508534)
8 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24220620230381527 22/06/2023 Govardhan 1726002060WL024365 Govardhan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 Govardhan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24220620230381528 22/06/2023 Jatan Bai 1726002060WL024365 Jatan Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 JatanBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-060-003/24-A
(KULIKHEDA) 		1726002060NRG24190620230361250 22/06/2023 Sundar bai 1726002060WL023018 Sundar bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 Sundarbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-060-003/293-A
(KULIKHEDA) 		1726002060NRG24220620230381532 22/06/2023 RAMESHWAR 1726002060WL024365 RAMESHWAR 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 RAMESHWAR STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-060-003/311
(KULIKHEDA) 		1726002060NRG24190620230361284 22/06/2023 Dariyav bai 1726002060WL023019 Dariyav bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 Dariyavbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-060-003/311
(KULIKHEDA) 		1726002060NRG24190620230361283 22/06/2023 Rambagas Dangi 1726002060WL023019 Rambagas Dangi 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 RambagasDangi BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-060-003/364
(KULIKHEDA) 		1726002060NRG24190620230361257 22/06/2023 Gita Bai 1726002060WL023018 Gita Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24220620230381575 22/06/2023 biramsingh 1726002060WL024367 biramsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 biramsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24220620230381577 22/06/2023 MODSINGH 1726002060WL024367 MODSINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 MODSINGH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24220620230381579 22/06/2023 DULSINGH 1726002060WL024367 DULSINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 DULSINGH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002060NRG24190620230361291 22/06/2023 BOJRAJ 1726002060WL023019 BOJRAJ 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 BOJRAJ BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002060NRG24190620230361292 22/06/2023 surajbai 1726002060WL023019 surajbai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466920 surajbai BANK OF INDIA(508505)
SubTotal 22542 22542
20 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002060NRG24190620230361273 22/06/2023 ANJU DANGI 1726002060WL023019 ANJU DANGI 00048 BKID0009951 1326 1326 Processed 27/06/2023 574466920 ANJUDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-060-003/43-A
(KULIKHEDA) 		1726002060NRG24190620230361260 22/06/2023 RAMSHEELA BAI 1726002060WL023018 RAMSHEELA BAI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574466920 RAMSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24220620230381580 22/06/2023 Sayambai 1726002060WL024367 Sayambai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574466920 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24220620230381936 22/06/2023 Ramlila 1726002008WL024376 Ramlila 00048 BKID0009968 1326 1326 Processed 27/06/2023 574466920 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24220620230381873 22/06/2023 RAMURTI 1726002008WL024374 RAMURTI 00048 BKID0009968 1326 1326 Processed 27/06/2023 574466920 RAMURTI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24220620230382062 22/06/2023 mangilal 1726002008WL024381 mangilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574466920 mangilal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24220620230382061 22/06/2023 mangilal 1726002008WL024381 mangilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574466920 mangilal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24190620230361269 22/06/2023 SANDIYA 1726002060WL023019 SANDIYA 00048 BKID0009968 1326 1326 Processed 27/06/2023 574466920 SANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24220620230381934 22/06/2023 BHAWARIBAI 1726002008WL024376 BHAWARIBAI 00415 SBIN0006044 1105 1105 Processed 27/06/2023 574466920 BHAWARIBAI STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24220620230381933 22/06/2023 BHAWARIBAI 1726002008WL024376 BHAWARIBAI 00415 SBIN0006044 1105 1105 Processed 27/06/2023 574466920 BHAWARIBAI STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24220620230381940 22/06/2023 ramprasad 1726002008WL024376 ramprasad 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574466920 ramprasad STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24220620230381939 22/06/2023 Ramprasad 1726002008WL024376 Ramprasad 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574466920 Ramprasad STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24190620230361266 22/06/2023 bhagwnsigh 1726002060WL023019 bhagwnsigh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574466920 bhagwnsigh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24190620230361270 22/06/2023 JAGDISH DANGI 1726002060WL023019 JAGDISH DANGI 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574466920 JAGDISHDANGI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
34 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24190620230361264 22/06/2023 Sujan 1726002060WL023019 Sujan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24190620230361265 22/06/2023 Shantibai 1726002060WL023019 Shantibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24190620230361271 22/06/2023 MANJUBAI 1726002060WL023019 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 MANJUBAI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002060NRG24190620230361274 22/06/2023 Koshalya Bai 1726002060WL023019 Koshalya Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 KoshalyaBai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002060NRG24190620230361275 22/06/2023 kousaliyabai 1726002060WL023019 kousaliyabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 kousaliyabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002060NRG24190620230361276 22/06/2023 rakesh 1726002060WL023019 rakesh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 rakesh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24220620230381573 22/06/2023 devsingh 1726002060WL024367 devsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 devsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002060NRG24190620230361278 22/06/2023 Meharvan dangi 1726002060WL023019 Meharvan dangi 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 Meharvandangi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24220620230381529 22/06/2023 JAGDISH 1726002060WL024365 JAGDISH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 JAGDISH STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-060-003/24-A
(KULIKHEDA) 		1726002060NRG24190620230361249 22/06/2023 ram charn 1726002060WL023018 ram charn 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 ramcharn STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-060-003/269-A
(KULIKHEDA) 		1726002060NRG24190620230361251 22/06/2023 BHAGIRATH 1726002060WL023018 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 BHAGIRATH STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24190620230361280 22/06/2023 RAJKUMAR 1726002060WL023019 RAJKUMAR 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-060-003/313
(KULIKHEDA) 		1726002060NRG24190620230361254 22/06/2023 radheshaym 1726002060WL023018 radheshaym 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 radheshaym INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-060-003/313
(KULIKHEDA) 		1726002060NRG24190620230361255 22/06/2023 radyashyam 1726002060WL023018 radyashyam 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 radyashyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24190620230361286 22/06/2023 MAMTABAI 1726002060WL023019 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24190620230361285 22/06/2023 ramkaran 1726002060WL023019 ramkaran 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 ramkaran STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-060-003/356
(KULIKHEDA) 		1726002060NRG24190620230361295 22/06/2023 koushlyabai 1726002060WL023021 koushlyabai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574466920 koushlyabai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-060-003/356
(KULIKHEDA) 		1726002060NRG24190620230361294 22/06/2023 mansingh 1726002060WL023021 mansingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574466920 mansingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-060-003/38-B
(KULIKHEDA) 		1726002060NRG24210620230373581 22/06/2023 ratn lal 1726002060WL023794 ratn lal 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574466920 ratnlal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-060-003/43
(KULIKHEDA) 		1726002060NRG24190620230361258 22/06/2023 Laximenarayan 1726002060WL023018 Laximenarayan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 Laximenarayan STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-060-003/43-A
(KULIKHEDA) 		1726002060NRG24190620230361259 22/06/2023 RAJESH DANGI 1726002060WL023018 RAJESH DANGI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 RAJESHDANGI AXIS BANK(607153)
55 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002060NRG24220620230381533 22/06/2023 NANDUBAI 1726002060WL024365 NANDUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24190620230361293 22/06/2023 kankubai 1726002060WL023020 kankubai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 kankubai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002060NRG24190620230361287 22/06/2023 bhagirath 1726002060WL023019 bhagirath 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 bhagirath STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002060NRG24190620230361288 22/06/2023 dalubai 1726002060WL023019 dalubai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24190620230361262 22/06/2023 radheshyam 1726002060WL023018 radheshyam 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 radheshyam BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24190620230361261 22/06/2023 Radheshyam 1726002060WL023018 Radheshyam 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 Radheshyam STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002060NRG24190620230361289 22/06/2023 gangadar 1726002060WL023019 gangadar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 gangadar STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002060NRG24190620230361290 22/06/2023 Gangadhar 1726002060WL023019 Gangadhar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 Gangadhar STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24220620230381578 22/06/2023 Pinkibai 1726002060WL024367 Pinkibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-060-003/91
(KULIKHEDA) 		1726002060NRG24190620230361263 22/06/2023 janibai 1726002060WL023018 janibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466920 janibai STATE BANK OF INDIA(508548)
SubTotal 41769 41769
65 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24220620230382053 22/06/2023 Prabhulal 1726002008WL024379 Prabhulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Prabhulal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24220620230382052 22/06/2023 Prabhulal 1726002008WL024379 Prabhulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Prabhulal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24220620230381926 22/06/2023 kishanlal 1726002008WL024376 kishanlal 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574466920 kishanlal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24220620230381928 22/06/2023 Girdharilal 1726002008WL024376 Girdharilal 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574466920 Girdharilal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24220620230381927 22/06/2023 Girdharilal 1726002008WL024376 Girdharilal 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574466920 Girdharilal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24220620230381929 22/06/2023 Pema ji 1726002008WL024376 Pema ji 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574466920 Pemaji STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24220620230381930 22/06/2023 KISHANLAL 1726002008WL024376 KISHANLAL 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574466920 KISHANLAL STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24220620230381871 22/06/2023 Ramesh 1726002008WL024374 Ramesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Ramesh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24220620230381935 22/06/2023 Ramesh 1726002008WL024376 Ramesh 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574466920 Ramesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24220620230381872 22/06/2023 dayaram 1726002008WL024374 dayaram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 dayaram STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24220620230381942 22/06/2023 ramprasad 1726002008WL024376 ramprasad 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 ramprasad STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24220620230381941 22/06/2023 Ramprasad 1726002008WL024376 Ramprasad 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Ramprasad STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24220620230381943 22/06/2023 Balchand 1726002008WL024376 Balchand 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Balchand STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24220620230381944 22/06/2023 Beeram 1726002008WL024376 Beeram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Beeram STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24220620230381945 22/06/2023 KRISNA BAI 1726002008WL024376 KRISNA BAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 KRISNABAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24220620230381947 22/06/2023 Amarsingh 1726002008WL024376 Amarsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Amarsingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24220620230381946 22/06/2023 Amarsingh 1726002008WL024376 Amarsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Amarsingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24220620230381952 22/06/2023 gopilal 1726002008WL024377 gopilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 gopilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24220620230381951 22/06/2023 Gopilal 1726002008WL024377 Gopilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Gopilal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24220620230381875 22/06/2023 Guddibai 1726002008WL024374 Guddibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Guddibai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24220620230381874 22/06/2023 JAGDISH 1726002008WL024374 JAGDISH 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 JAGDISH STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24220620230381954 22/06/2023 HAJARILAL 1726002008WL024377 HAJARILAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 HAJARILAL STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24220620230381953 22/06/2023 Hajarilal 1726002008WL024377 Hajarilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Hajarilal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24220620230381950 22/06/2023 Baje singh 1726002008WL024376 Baje singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Bajesingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24220620230381949 22/06/2023 Bajesingh 1726002008WL024376 Bajesingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Bajesingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24220620230381956 22/06/2023 PURILAL 1726002008WL024377 PURILAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 PURILAL BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24220620230381955 22/06/2023 PURILAL 1726002008WL024377 PURILAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 PURILAL STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-008-006/23
(BAROL) 		1726002008NRG24220620230382054 22/06/2023 Gendalal 1726002008WL024380 Gendalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Gendalal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-008-006/36
(BAROL) 		1726002008NRG24220620230382056 22/06/2023 Gangaram 1726002008WL024380 Gangaram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Gangaram STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-008-006/91
(BAROL) 		1726002008NRG24220620230382058 22/06/2023 Madanlal 1726002008WL024380 Madanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 Madanlal FINO PAYMENTS BANK LTD(608001)
95 KHILCHIPUR MP-26-002-008-006/91-A
(BAROL) 		1726002008NRG24220620230382059 22/06/2023 govradhan 1726002008WL024380 govradhan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466920 govradhan STATE BANK OF INDIA(508548)
SubTotal 39780 39780
96 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24220620230381932 22/06/2023 SUJAN 1726002008WL024376 SUJAN 00688 FINO0001446 1105 1105 Rejected 27/06/2023 574466920 Account closed
97 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24220620230381931 22/06/2023 SUJAN 1726002008WL024376 SUJAN 00688 FINO0001446 1105 1105 Processed 27/06/2023 574466920 SUJAN FINO PAYMENTS BANK LTD(608001)
98 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24220620230382063 22/06/2023 BANVARILAL 1726002008WL024381 BANVARILAL 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466920 BANVARILAL FINO PAYMENTS BANK LTD(608001)
99 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24220620230382064 22/06/2023 KANTI BAI 1726002008WL024381 KANTI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466920 KANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
100 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24220620230381531 22/06/2023 Rambabu 1726002060WL024365 Rambabu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466920 Rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
101 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24220620230381574 22/06/2023 santosh bai 1726002060WL024367 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574466920 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002060NRG24190620230361296 22/06/2023 jatanbai 1726002060WL023022 jatanbai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574466920 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24220620230381576 22/06/2023 gangabai 1726002060WL024367 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574466920 gangabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220623APB_FTO_118786 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_220623APB_FTO_118786 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_220623APB_FTO_118786 Bank of India BKID0009074 KHILCHIPUR 22542
4 KHILCHIPUR MP1726002_220623APB_FTO_118786 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_220623APB_FTO_118786 Bank of India BKID0009966 JETPURKALA 2652
6 KHILCHIPUR MP1726002_220623APB_FTO_118786 Bank of India BKID0009968 DHABLIKALAN 6630
7 KHILCHIPUR MP1726002_220623APB_FTO_118786 State Bank of India SBIN0006044 ADB KHILCHIPUR 7514
8 KHILCHIPUR MP1726002_220623APB_FTO_118786 State Bank of India SBIN0030073 KHILCHIPUR 41769
9 KHILCHIPUR MP1726002_220623APB_FTO_118786 State Bank of India SBIN0030339 SADIAKUWA 39780
10 KHILCHIPUR MP1726002_220623APB_FTO_118786 Fino Payments Bank Ltd FINO0001446 MP RO 4862
11 KHILCHIPUR MP1726002_220623APB_FTO_118786 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 KHILCHIPUR MP1726002_220623APB_FTO_118786 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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