Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623APB_FTO_91076
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-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24140620230327970 14/06/2023 suresh varma 1726002040WL020944 suresh varma 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274435 sureshvarma BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-080-005/69
(SEMLIKANKAD) 		1726002080NRG24130620230323924 14/06/2023 Lakhan Singh 1726002080WL020607 Lakhan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274435 LakhanSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-096-001/205
(HARIPURA) 		1726002096NRG24140620230326819 14/06/2023 Krishna Bai 1726002096WL020861 Krishna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274435 KrishnaBai BANK OF BARODA(606985)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324518 14/06/2023 PRIYANKA NAGART 1726002091WL020678 PRIYANKA NAGART 00048 BKID0009068 1326 1326 Processed 17/06/2023 393274435 PRIYANKANAGART BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002003NRG24140620230325583 14/06/2023 RAJANBAI 1726002003WL020783 RAJANBAI 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274435 RAJANBAI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-040-001/206
(GADIYAMER) 		1726002040NRG24140620230327967 14/06/2023 lalta bai 1726002040WL020943 lalta bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274435 laltabai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-080-005/69
(SEMLIKANKAD) 		1726002080NRG24130620230323923 14/06/2023 BHONSINGH 1726002080WL020607 BHONSINGH 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274435 BHONSINGH BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24140620230326823 14/06/2023 BIRAMSINGH TANWAR 1726002096WL020861 BIRAMSINGH TANWAR 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274435 BIRAMSINGHTANWAR BANK OF INDIA(508505)
SubTotal 5525 5525
9 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24140620230324510 14/06/2023 KRISHNA BAI 1726002091WL020678 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 KRISHNABAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24140620230324509 14/06/2023 LEELA BAI 1726002091WL020678 LEELA BAI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24140620230324508 14/06/2023 RADHESHYAM 1726002091WL020678 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 RADHESHYAM BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324568 14/06/2023 AATMARAM 1726002091WL020682 AATMARAM 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 AATMARAM BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24140620230324570 14/06/2023 ramchandra 1726002091WL020682 ramchandra 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 ramchandra BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324572 14/06/2023 MOHAN 1726002091WL020682 MOHAN 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 MOHAN STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324573 14/06/2023 MOHANSINGH 1726002091WL020682 MOHANSINGH 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 MOHANSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24140620230324611 14/06/2023 DURGAPRASAD 1726002091WL020686 DURGAPRASAD 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 DURGAPRASAD BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24140620230324610 14/06/2023 gokal prasad 1726002091WL020686 gokal prasad 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 gokalprasad NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324614 14/06/2023 KANCHAN BAI 1726002091WL020686 KANCHAN BAI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 KANCHANBAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324613 14/06/2023 Mamta Bai 1726002091WL020686 Mamta Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 MamtaBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-091-002/137-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324617 14/06/2023 RAMDAYAL 1726002091WL020686 RAMDAYAL 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 RAMDAYAL BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002091NRG24140620230324576 14/06/2023 sidthnath 1726002091WL020682 sidthnath 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 sidthnath BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002091NRG24140620230324577 14/06/2023 YSHODA BAI 1726002091WL020682 YSHODA BAI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 YSHODABAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA) 		1726002091NRG24140620230324578 14/06/2023 Gokul prashad 1726002091WL020682 Gokul prashad 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Gokulprashad BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324513 14/06/2023 dhulji 1726002091WL020678 dhulji 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 dhulji INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324512 14/06/2023 RAMCHARAN NAGAR 1726002091WL020678 RAMCHARAN NAGAR 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 RAMCHARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324514 14/06/2023 Rodmal Nagar 1726002091WL020678 Rodmal Nagar 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 RodmalNagar BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324618 14/06/2023 PHOOLSINGH 1726002091WL020686 PHOOLSINGH 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 PHOOLSINGH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324619 14/06/2023 SANTOSH BAI 1726002091WL020686 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 SANTOSHBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-091-002/176
(BARKHEDABHOJA) 		1726002091NRG24140620230324621 14/06/2023 Kesar Singh 1726002091WL020686 Kesar Singh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 KesarSingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-091-002/177
(BARKHEDABHOJA) 		1726002091NRG24140620230324516 14/06/2023 HARINARAYAN 1726002091WL020678 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324517 14/06/2023 BHARAT 1726002091WL020678 BHARAT 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 BHARAT BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324519 14/06/2023 SANKARLAL 1726002091WL020678 SANKARLAL 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-091-002/179
(BARKHEDABHOJA) 		1726002091NRG24140620230324521 14/06/2023 siddnath 1726002091WL020678 siddnath 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 siddnath BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-091-002/179
(BARKHEDABHOJA) 		1726002091NRG24140620230324520 14/06/2023 Sidhnath 1726002091WL020678 Sidhnath 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Sidhnath BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324522 14/06/2023 Hemraj 1726002091WL020678 Hemraj 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24140620230324582 14/06/2023 Bhagirath 1726002091WL020682 Bhagirath 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Bhagirath BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24140620230324583 14/06/2023 Nirmal singh 1726002091WL020682 Nirmal singh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24140620230324584 14/06/2023 Shunita nagar 1726002091WL020682 Shunita nagar 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Shunitanagar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324585 14/06/2023 AMRATLAL 1726002091WL020682 AMRATLAL 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324586 14/06/2023 Deepika Bai 1726002091WL020682 Deepika Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 DeepikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-091-002/197
(BARKHEDABHOJA) 		1726002091NRG24140620230324588 14/06/2023 Hariom 1726002091WL020682 Hariom 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Hariom BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24140620230324622 14/06/2023 BAJESINGH 1726002091WL020686 BAJESINGH 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 BAJESINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-091-002/55
(BARKHEDABHOJA) 		1726002091NRG24140620230324624 14/06/2023 JIVAN VARMA 1726002091WL020686 JIVAN VARMA 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 JIVANVARMA BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-091-002/71
(BARKHEDABHOJA) 		1726002091NRG24140620230324625 14/06/2023 DEVEAJ VARMA 1726002091WL020686 DEVEAJ VARMA 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 DEVEAJVARMA BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002091NRG24140620230324589 14/06/2023 Shobharam 1726002091WL020682 Shobharam 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Shobharam BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-091-002/83-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324626 14/06/2023 Hansraj 1726002091WL020686 Hansraj 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Hansraj BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-091-002/83-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324627 14/06/2023 Omprakash 1726002091WL020686 Omprakash 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-091-002/83-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324628 14/06/2023 Reena Bai 1726002091WL020686 Reena Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 ReenaBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24140620230324629 14/06/2023 RADHESHYAM 1726002091WL020686 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 RADHESHYAM BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24140620230324591 14/06/2023 Anar singh 1726002091WL020682 Anar singh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Anarsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24140620230324592 14/06/2023 KRISHNA BAI 1726002091WL020682 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 KRISHNABAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-091-002/95
(BARKHEDABHOJA) 		1726002091NRG24140620230324631 14/06/2023 Ratan lal 1726002091WL020686 Ratan lal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 Ratanlal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-091-002/95
(BARKHEDABHOJA) 		1726002091NRG24140620230324630 14/06/2023 SUGANBAI 1726002091WL020686 SUGANBAI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274435 SUGANBAI BANK OF INDIA(508505)
SubTotal 59670 59670
54 KHILCHIPUR MP-26-002-040-001/206
(GADIYAMER) 		1726002040NRG24140620230327966 14/06/2023 bapu lal 1726002040WL020942 bapu lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274435 bapulal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/211
(GADIYAMER) 		1726002040NRG24140620230327968 14/06/2023 bheru singh 1726002040WL020943 bheru singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274435 bherusingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-001/211
(GADIYAMER) 		1726002040NRG24140620230327985 14/06/2023 santosh bai 1726002040WL020946 santosh bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274435 santoshbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24140620230327969 14/06/2023 dev lal 1726002040WL020944 dev lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274435 devlal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24140620230325366 14/06/2023 dev lal 1726002040WL020758 dev lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274435 devlal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-050-001/187
(JETPURAKALAN) 		1726002050NRG24140620230325751 14/06/2023 kanwarlal 1726002050WL020794 kanwarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274435 kanwarlal BANK OF INDIA(508505)
SubTotal 7956 7956
60 KHILCHIPUR MP-26-002-070-004/54
(RAMPURIYA) 		1726002070NRG24140620230326145 14/06/2023 Kanwri bai 1726002070WL020827 Kanwri bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274435 Kanwribai BANK OF INDIA(508505)
SubTotal 1547 1547
61 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24140620230324616 14/06/2023 Karan 1726002091WL020686 Karan 00415 SBIN0010807 1326 1326 Processed 17/06/2023 393274435 Karan STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324580 14/06/2023 BHARAT 1726002091WL020682 BHARAT 00415 SBIN0010807 1326 1326 Processed 17/06/2023 393274435 BHARAT STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324581 14/06/2023 Ramkala Bai Dhakad 1726002091WL020682 Ramkala Bai Dhakad 00415 SBIN0010807 1326 1326 Processed 17/06/2023 393274435 RamkalaBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002003NRG24140620230325579 14/06/2023 BHURABAI 1726002003WL020782 BHURABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274435 BHURABAI STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002003NRG24140620230325580 14/06/2023 Biram Singh 1726002003WL020782 Biram Singh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274435 BiramSingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002003NRG24140620230325581 14/06/2023 Sanju Bai 1726002003WL020782 Sanju Bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274435 SanjuBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24140620230325576 14/06/2023 Geeta Bai 1726002003WL020781 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 GeetaBai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-003-001/71
(BADBELI) 		1726002003NRG24140620230325577 14/06/2023 karan singh 1726002003WL020781 karan singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 karansingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24140620230325578 14/06/2023 mangilal 1726002003WL020781 mangilal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 mangilal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24140620230325141 14/06/2023 shila 1726002029WL020732 shila 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 shila STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-040-001/224
(GADIYAMER) 		1726002040NRG24140620230327986 14/06/2023 kamal singh 1726002040WL020946 kamal singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 kamalsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24130620230323927 14/06/2023 Mahesh Malviya 1726002080WL020609 Mahesh Malviya 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 MaheshMalviya STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24130620230323928 14/06/2023 Sarita bai 1726002080WL020609 Sarita bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 Saritabai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-080-005/170
(SEMLIKANKAD) 		1726002080NRG24130620230323926 14/06/2023 Seemakunwar 1726002080WL020608 Seemakunwar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 Seemakunwar STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24140620230326777 14/06/2023 gita bai 1726002096WL020859 gita bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274435 gitabai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24140620230326821 14/06/2023 Sunita 1726002096WL020861 Sunita 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274435 Sunita STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-096-003/60
(HARIPURA) 		1726002096NRG24140620230326784 14/06/2023 Pappi bai 1726002096WL020859 Pappi bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274435 Pappibai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24140620230326824 14/06/2023 Mukesh 1726002096WL020861 Mukesh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274435 Mukesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
79 KHILCHIPUR MP-26-002-070-001/26
(RAMPURIYA) 		1726002070NRG24140620230326146 14/06/2023 Biram Lal 1726002070WL020828 Biram Lal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 BiramLal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-070-001/26
(RAMPURIYA) 		1726002070NRG24140620230326147 14/06/2023 jamnabai 1726002070WL020828 jamnabai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 jamnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 KHILCHIPUR MP-26-002-070-002/121
(RAMPURIYA) 		1726002070NRG24140620230326138 14/06/2023 prabhulal 1726002070WL020827 prabhulal 00415 SBIN0030339 221 221 Processed 17/06/2023 393274435 prabhulal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-070-002/143
(RAMPURIYA) 		1726002070NRG24140620230326153 14/06/2023 dhapubai 1726002070WL020829 dhapubai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 dhapubai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-070-002/159
(RAMPURIYA) 		1726002070NRG24140620230326148 14/06/2023 more singh 1726002070WL020828 more singh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 moresingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24140620230326139 14/06/2023 panchibai 1726002070WL020827 panchibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 panchibai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24140620230326150 14/06/2023 Hira lal 1726002070WL020828 Hira lal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 Hiralal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24140620230326151 14/06/2023 sardaribai 1726002070WL020828 sardaribai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 sardaribai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-070-002/73
(RAMPURIYA) 		1726002070NRG24140620230326141 14/06/2023 Lalchand 1726002070WL020827 Lalchand 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 Lalchand STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-070-002/73
(RAMPURIYA) 		1726002070NRG24140620230326140 14/06/2023 Lalchand 1726002070WL020827 Lalchand 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 Lalchand STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-070-002/85
(RAMPURIYA) 		1726002070NRG24140620230326152 14/06/2023 dhannalal 1726002070WL020828 dhannalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 dhannalal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-070-004/14-A
(RAMPURIYA) 		1726002070NRG24140620230326143 14/06/2023 SANTRA BAI 1726002070WL020827 SANTRA BAI 00415 SBIN0030339 663 663 Processed 17/06/2023 393274435 SANTRABAI STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-070-004/54
(RAMPURIYA) 		1726002070NRG24140620230326144 14/06/2023 BANSI LAL 1726002070WL020827 BANSI LAL 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24140620230326816 14/06/2023 gorilal 1726002096WL020861 gorilal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 gorilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24140620230326817 14/06/2023 SHANTIBAI 1726002096WL020861 SHANTIBAI 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 SHANTIBAI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24140620230326776 14/06/2023 gendalal 1726002096WL020859 gendalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 gendalal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24140620230326778 14/06/2023 geetabai 1726002096WL020859 geetabai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 geetabai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24140620230326820 14/06/2023 Raju 1726002096WL020861 Raju 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 Raju STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24140620230326780 14/06/2023 gendalal 1726002096WL020859 gendalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 gendalal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24140620230326779 14/06/2023 gendalal 1726002096WL020859 gendalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 gendalal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24140620230326781 14/06/2023 dhulibai 1726002096WL020859 dhulibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 dhulibai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24140620230326782 14/06/2023 seema bai 1726002096WL020859 seema bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 seemabai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-096-003/60
(HARIPURA) 		1726002096NRG24140620230326783 14/06/2023 chandulal 1726002096WL020859 chandulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274435 chandulal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24140620230326825 14/06/2023 banvari 1726002096WL020861 banvari 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274435 banvari STATE BANK OF INDIA(508548)
SubTotal 34697 34697
103 KHILCHIPUR MP-26-002-063-002/310
(LASUDLI) 		1726002063NRG24140620230324673 14/06/2023 KOSHALYA bAI 1726002063WL020691 KOSHALYA bAI 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274435 KOSHALYAbAI NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-063-002/310
(LASUDLI) 		1726002063NRG24140620230324672 14/06/2023 premnarayan 1726002063WL020691 premnarayan 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274435 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-096-001/107-A
(HARIPURA) 		1726002096NRG24140620230326815 14/06/2023 RAMCHANDAR 1726002096WL020861 RAMCHANDAR 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274435 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
106 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24140620230324511 14/06/2023 BADRIPRASAD 1726002091WL020678 BADRIPRASAD 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274435 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324569 14/06/2023 Dalu bai 1726002091WL020682 Dalu bai 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274435 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24140620230324620 14/06/2023 HARIOM NAGAR 1726002091WL020686 HARIOM NAGAR 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274435 HARIOMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-091-002/197
(BARKHEDABHOJA) 		1726002091NRG24140620230324587 14/06/2023 GEETABAI 1726002091WL020682 GEETABAI 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274435 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
110 KHILCHIPUR MP-26-002-014-001/231B
(BHOJPUR) 		1726002014NRG24140620230325741 14/06/2023 balu singh 1726002014WL020792 balu singh 00697 BKID0MG0356 663 663 Processed 17/06/2023 393274435 balusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
111 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24140620230324615 14/06/2023 Hokam singh 1726002091WL020686 Hokam singh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274435 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24140620230324523 14/06/2023 JAYSHREE 1726002091WL020678 JAYSHREE 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274435 JAYSHREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623APB_FTO_91076 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
2 KHILCHIPUR MP1726002_140623APB_FTO_91076 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 KHILCHIPUR MP1726002_140623APB_FTO_91076 Bank of India BKID0009074 KHILCHIPUR 5525
4 KHILCHIPUR MP1726002_140623APB_FTO_91076 Bank of India BKID0009960 CHHAPIHEDA 59670
5 KHILCHIPUR MP1726002_140623APB_FTO_91076 Bank of India BKID0009966 JETPURKALA 7956
6 KHILCHIPUR MP1726002_140623APB_FTO_91076 Bank of India BKID0009968 DHABLIKALAN 1547
7 KHILCHIPUR MP1726002_140623APB_FTO_91076 State Bank of India SBIN0010807 JEERAPUR 3978
8 KHILCHIPUR MP1726002_140623APB_FTO_91076 State Bank of India SBIN0030073 KHILCHIPUR 21216
9 KHILCHIPUR MP1726002_140623APB_FTO_91076 State Bank of India SBIN0030339 SADIAKUWA 34697
10 KHILCHIPUR MP1726002_140623APB_FTO_91076 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4641
11 KHILCHIPUR MP1726002_140623APB_FTO_91076 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
12 KHILCHIPUR MP1726002_140623APB_FTO_91076 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 663
13 KHILCHIPUR MP1726002_140623APB_FTO_91076 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652

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