Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011123APB_FTO_340378
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-26-002-072-002/27-B
(RICHHADIYA) 		1726002072NRG24311020230703809 01/11/2023 Mohanlal 1726002072WL058313 Mohanlal 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 333084003 Mohanlal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24311020230703826 01/11/2023 bhagwan singh 1726002072WL058313 bhagwan singh 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 333084003 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24311020230703840 01/11/2023 Rekha bai 1726002072WL058313 Rekha bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 333084003 Rekhabai BANK OF BARODA(606985)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-057-003/108-A
(KHERKHEDI) 		1726002057NRG24301020230697768 01/11/2023 Vishu parsad 1726002057WL058005 Vishu parsad 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084003 Vishuparsad BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24011120230704057 01/11/2023 VIKRAMSINGH BHAWARLAL 1726002042WL058331 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1547 1547 Processed 02/01/2024 333084003 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002042NRG24011120230704059 01/11/2023 Jasrathsingh 1726002042WL058331 Jasrathsingh 00048 BKID0009960 1547 1547 Processed 02/01/2024 333084003 Jasrathsingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24011120230704060 01/11/2023 Jaipalsingh rajput 1726002042WL058331 Jaipalsingh rajput 00048 BKID0009960 1547 1547 Processed 02/01/2024 333084003 Jaipalsinghrajput BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24011120230704061 01/11/2023 RANGLAL 1726002042WL058331 RANGLAL 00048 BKID0009960 1547 1547 Processed 02/01/2024 333084003 RANGLAL BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-045-003/181-A
(HALAHEDI) 		1726002045NRG24011120230704068 01/11/2023 Santoshbai 1726002045WL058332 Santoshbai 00048 BKID0009960 1547 1547 Processed 02/01/2024 333084003 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
10 KHILCHIPUR MP-26-002-072-001/54-A
(RICHHADIYA) 		1726002072NRG24311020230703795 01/11/2023 mangi bai 1726002072WL058312 mangi bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084003 mangibai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24311020230703848 01/11/2023 bardibai 1726002072WL058313 bardibai 00048 BKID0009966 1547 1547 Processed 02/01/2024 333084003 bardibai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24011120230703999 01/11/2023 anokbai 1726002087WL058324 anokbai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084003 anokbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24011120230703998 01/11/2023 champalal 1726002087WL058324 champalal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084003 champalal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24011120230704000 01/11/2023 Biram singh 1726002087WL058324 Biram singh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084003 Biramsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24011120230704001 01/11/2023 Geesalal 1726002087WL058324 Geesalal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084003 Geesalal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24011120230704002 01/11/2023 Sardar Bai 1726002087WL058324 Sardar Bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084003 SardarBai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-087-001/47
(BISANYA) 		1726002087NRG24011120230704003 01/11/2023 Durgalal 1726002087WL058324 Durgalal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084003 Durgalal BANK OF INDIA(508505)
SubTotal 10829 10829
18 KHILCHIPUR MP-26-002-014-001/140-A
(BHOJPUR) 		1726002014NRG24011120230703949 01/11/2023 rambabu 1726002014WL058320 rambabu 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084003 rambabu BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-014-001/140-B
(BHOJPUR) 		1726002014NRG24011120230703950 01/11/2023 Parshutum 1726002014WL058320 Parshutum 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084003 Parshutum BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-014-001/354
(BHOJPUR) 		1726002014NRG24011120230703955 01/11/2023 beeram 1726002014WL058320 beeram 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084003 beeram NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24301020230697770 01/11/2023 Sugna 1726002057WL058005 Sugna 00048 BKID0009968 1326 1326 Processed 02/01/2024 333084003 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-070-002/32-B
(RAMPURIYA) 		1726002070NRG24011120230703942 01/11/2023 Parmanand 1726002070WL058318 Parmanand 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084003 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24311020230703792 01/11/2023 kailash 1726002072WL058312 kailash 00048 BKID0009968 1326 1326 Processed 02/01/2024 333084003 kailash UNION BANK OF INDIA(508500)
24 KHILCHIPUR MP-26-002-072-001/69-C
(RICHHADIYA) 		1726002072NRG24311020230703796 01/11/2023 Ratanlal 1726002072WL058312 Ratanlal 00048 BKID0009968 1326 1326 Processed 02/01/2024 333084003 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24311020230703844 01/11/2023 Mangibai 1726002072WL058313 Mangibai 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084003 Mangibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-072-006/62-B
(RICHHADIYA) 		1726002072NRG24311020230703855 01/11/2023 biram 1726002072WL058313 biram 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084003 biram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
27 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24011120230704063 01/11/2023 JITENDR SINGH JHALA 1726002042WL058331 JITENDR SINGH JHALA 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333084003 JITENDRSINGHJHALA BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24311020230703801 01/11/2023 gyanibai 1726002072WL058313 gyanibai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333084003 gyanibai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-001/36-A
(RICHHADIYA) 		1726002072NRG24311020230703774 01/11/2023 Reshambai 1726002072WL058309 Reshambai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084003 Reshambai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-002/72-A
(RICHHADIYA) 		1726002072NRG24311020230703762 01/11/2023 rambilash 1726002072WL058308 rambilash 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084003 rambilash STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-003/17
(RICHHADIYA) 		1726002072NRG24311020230703823 01/11/2023 Amri bai 1726002072WL058313 Amri bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333084003 Amribai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-072-005/36
(RICHHADIYA) 		1726002072NRG24311020230703779 01/11/2023 hari singh 1726002072WL058310 hari singh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084003 harisingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24311020230703852 01/11/2023 Guddybai 1726002072WL058313 Guddybai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333084003 Guddybai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24291020230697045 01/11/2023 Keshar Bai 1726002072WL057959 Keshar Bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333084003 KesharBai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24011120230704004 01/11/2023 gyaan 1726002087WL058324 gyaan 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084003 gyaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
36 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24011120230703956 01/11/2023 sampat bai 1726002014WL058320 sampat bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24011120230704066 01/11/2023 Sunil 1726002045WL058332 Sunil 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 Sunil STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-072-001/14-A
(RICHHADIYA) 		1726002072NRG24311020230703768 01/11/2023 Rodibai 1726002072WL058309 Rodibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084003 Rodibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24311020230703771 01/11/2023 biram 1726002072WL058309 biram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084003 biram STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24311020230703772 01/11/2023 kavita bai 1726002072WL058309 kavita bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084003 kavitabai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-072-001/42-A
(RICHHADIYA) 		1726002072NRG24311020230703775 01/11/2023 ganpat 1726002072WL058309 ganpat 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084003 ganpat STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-072-001/44-B
(RICHHADIYA) 		1726002072NRG24311020230703805 01/11/2023 ramkishan 1726002072WL058313 ramkishan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 ramkishan STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-072-001/46-A
(RICHHADIYA) 		1726002072NRG24311020230703793 01/11/2023 ghanshyam 1726002072WL058312 ghanshyam 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084003 ghanshyam STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-072-002/11
(RICHHADIYA) 		1726002072NRG24311020230703782 01/11/2023 Banshilal 1726002072WL058311 Banshilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084003 Banshilal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-002/11
(RICHHADIYA) 		1726002072NRG24311020230703783 01/11/2023 ghishibai 1726002072WL058311 ghishibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084003 ghishibai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24311020230703807 01/11/2023 Hemraj 1726002072WL058313 Hemraj 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 Hemraj STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24311020230703818 01/11/2023 gita bai 1726002072WL058313 gita bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 gitabai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-072-003/85
(RICHHADIYA) 		1726002072NRG24311020230703831 01/11/2023 badam bai 1726002072WL058313 badam bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 badambai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002072NRG24311020230703837 01/11/2023 Kantibai 1726002072WL058313 Kantibai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 Kantibai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24311020230703838 01/11/2023 Amribai 1726002072WL058313 Amribai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 Amribai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24311020230703842 01/11/2023 Mangilal 1726002072WL058313 Mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 Mangilal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-072-005/7-A
(RICHHADIYA) 		1726002072NRG24311020230703850 01/11/2023 Norangbai 1726002072WL058313 Norangbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084003 Norangbai BANK OF INDIA(508505)
SubTotal 24752 24752
53 KHILCHIPUR MP-26-002-014-001/61-C
(BHOJPUR) 		1726002014NRG24011120230703959 01/11/2023 daryav bai 1726002014WL058320 daryav bai 00415 SBIN0030074 1547 1547 Processed 02/01/2024 333084003 daryavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
54 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24011120230704062 01/11/2023 kanheyalal 1726002042WL058331 kanheyalal 00415 SBIN0030331 1547 1547 Processed 02/01/2024 333084003 kanheyalal BANK OF INDIA(508505)
SubTotal 1547 1547
55 KHILCHIPUR MP-26-002-057-001/111
(KHERKHEDI) 		1726002057NRG24301020230697765 01/11/2023 gjanend 1726002057WL058005 gjanend 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 gjanend NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-057-003/108
(KHERKHEDI) 		1726002057NRG24301020230697767 01/11/2023 mohan lal 1726002057WL058005 mohan lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 mohanlal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24301020230697769 01/11/2023 Bajrang 1726002057WL058005 Bajrang 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Bajrang STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24301020230697771 01/11/2023 denmal 1726002057WL058005 denmal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 denmal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-070-002/102
(RAMPURIYA) 		1726002070NRG24011120230703945 01/11/2023 Jagdish 1726002070WL058319 Jagdish 00415 SBIN0030339 442 442 Processed 02/01/2024 333084003 Jagdish STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-070-002/133
(RAMPURIYA) 		1726002070NRG24011120230703946 01/11/2023 hajarilal 1726002070WL058319 hajarilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 hajarilal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-070-002/157
(RAMPURIYA) 		1726002070NRG24011120230703941 01/11/2023 biramlal 1726002070WL058318 biramlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 biramlal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24011120230703947 01/11/2023 devlal 1726002070WL058319 devlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 devlal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-070-002/39
(RAMPURIYA) 		1726002070NRG24011120230703943 01/11/2023 ramchandar 1726002070WL058318 ramchandar 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 ramchandar STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-070-002/52
(RAMPURIYA) 		1726002070NRG24011120230703944 01/11/2023 Asharam 1726002070WL058318 Asharam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Asharam STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-070-004/16
(RAMPURIYA) 		1726002070NRG24011120230703948 01/11/2023 durgalal 1726002070WL058319 durgalal 00415 SBIN0030339 884 884 Processed 02/01/2024 333084003 durgalal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-072-001/14
(RICHHADIYA) 		1726002072NRG24311020230703765 01/11/2023 Mangilal 1726002072WL058309 Mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Mangilal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-072-001/14-A
(RICHHADIYA) 		1726002072NRG24311020230703767 01/11/2023 ramesh 1726002072WL058309 ramesh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 ramesh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-072-001/18
(RICHHADIYA) 		1726002072NRG24311020230703769 01/11/2023 parthilal 1726002072WL058309 parthilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 parthilal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-072-001/20
(RICHHADIYA) 		1726002072NRG24311020230703770 01/11/2023 Bhanwarlal 1726002072WL058309 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Bhanwarlal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24311020230703800 01/11/2023 shankar 1726002072WL058313 shankar 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 shankar STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-072-001/36-A
(RICHHADIYA) 		1726002072NRG24311020230703773 01/11/2023 Bajesingh 1726002072WL058309 Bajesingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Bajesingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24311020230703797 01/11/2023 biram 1726002072WL058312 biram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 biram BANK OF BARODA(606985)
73 KHILCHIPUR MP-26-002-072-002/101
(RICHHADIYA) 		1726002072NRG24311020230703781 01/11/2023 phoolchand 1726002072WL058311 phoolchand 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 phoolchand STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-072-002/128-B
(RICHHADIYA) 		1726002072NRG24311020230703806 01/11/2023 mangilal 1726002072WL058313 mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 mangilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-072-002/21
(RICHHADIYA) 		1726002072NRG24311020230703784 01/11/2023 purilal 1726002072WL058311 purilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 purilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-072-002/22-A
(RICHHADIYA) 		1726002072NRG24311020230703785 01/11/2023 Mathribai 1726002072WL058311 Mathribai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Mathribai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24311020230703808 01/11/2023 bhaverlal 1726002072WL058313 bhaverlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 bhaverlal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24311020230703756 01/11/2023 Rughnath 1726002072WL058308 Rughnath 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Rughnath STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24311020230703759 01/11/2023 Mangi bai 1726002072WL058308 Mangi bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Mangibai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24311020230703760 01/11/2023 mohanlal 1726002072WL058308 mohanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 mohanlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24311020230703761 01/11/2023 tezsingh 1726002072WL058308 tezsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 tezsingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24311020230703813 01/11/2023 Hemraj 1726002072WL058313 Hemraj 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Hemraj STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002072NRG24311020230703816 01/11/2023 purilal 1726002072WL058313 purilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 purilal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24311020230703817 01/11/2023 prbhulal 1726002072WL058313 prbhulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 prbhulal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24311020230703819 01/11/2023 sudansingh 1726002072WL058313 sudansingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 sudansingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-072-003/162
(RICHHADIYA) 		1726002072NRG24311020230703820 01/11/2023 amarlal 1726002072WL058313 amarlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 amarlal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-072-003/17
(RICHHADIYA) 		1726002072NRG24311020230703822 01/11/2023 gangaram 1726002072WL058313 gangaram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 gangaram STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24311020230703824 01/11/2023 shankarlal 1726002072WL058313 shankarlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 shankarlal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24311020230703829 01/11/2023 Bajeshingh 1726002072WL058313 Bajeshingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Bajeshingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24311020230703830 01/11/2023 Ghanshyam 1726002072WL058313 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Ghanshyam STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24311020230703839 01/11/2023 Balchand 1726002072WL058313 Balchand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Balchand STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-072-004/15-A
(RICHHADIYA) 		1726002072NRG24311020230703841 01/11/2023 Mangilal 1726002072WL058313 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Mangilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24311020230703799 01/11/2023 lila bai 1726002072WL058312 lila bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 lilabai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24311020230703843 01/11/2023 Ghisibai 1726002072WL058313 Ghisibai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Ghisibai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-072-005/35
(RICHHADIYA) 		1726002072NRG24311020230703777 01/11/2023 pannalal 1726002072WL058310 pannalal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 pannalal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002072NRG24311020230703778 01/11/2023 Maansingh 1726002072WL058310 Maansingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 Maansingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-072-005/36-A
(RICHHADIYA) 		1726002072NRG24311020230703780 01/11/2023 harlal 1726002072WL058310 harlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084003 harlal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24311020230703847 01/11/2023 Ghisalal 1726002072WL058313 Ghisalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Ghisalal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-072-005/7-A
(RICHHADIYA) 		1726002072NRG24311020230703849 01/11/2023 Premsngh 1726002072WL058313 Premsngh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Premsngh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24311020230703851 01/11/2023 Madanlal 1726002072WL058313 Madanlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 Madanlal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-072-006/28
(RICHHADIYA) 		1726002072NRG24291020230697044 01/11/2023 gokul 1726002072WL057959 gokul 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 gokul STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002072NRG24311020230703857 01/11/2023 lal shingh 1726002072WL058313 lal shingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 lalshingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24311020230703858 01/11/2023 biramlal 1726002072WL058313 biramlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 biramlal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24311020230703859 01/11/2023 dhapubai 1726002072WL058313 dhapubai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 dhapubai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24311020230703861 01/11/2023 roshan 1726002072WL058313 roshan 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084003 roshan STATE BANK OF INDIA(508548)
SubTotal 72046 72046
106 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24011120230704069 01/11/2023 Sangeeta Kumari Dangi 1726002045WL058332 Sangeeta Kumari Dangi 00415 SBIN0030423 1547 1547 Processed 02/01/2024 333084003 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24011120230703953 01/11/2023 Ravi Sharma 1726002014WL058320 Ravi Sharma 00468 UBIN0570796 1547 1547 Processed 02/01/2024 333084003 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
108 KHILCHIPUR MP-26-002-072-002/66-B
(RICHHADIYA) 		1726002072NRG24311020230703791 01/11/2023 KOSHLYA 1726002072WL058311 KOSHLYA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333084003 KOSHLYA FINO PAYMENTS BANK LTD(608001)
109 KHILCHIPUR MP-26-002-072-003/105
(RICHHADIYA) 		1726002072NRG24311020230703811 01/11/2023 Panibai 1726002072WL058313 Panibai 00688 FINO0001446 1547 1547 Processed 02/01/2024 333084003 Panibai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002072NRG24311020230703812 01/11/2023 Mohanlal 1726002072WL058313 Mohanlal 00688 FINO0001446 1547 1547 Processed 02/01/2024 333084003 Mohanlal FINO PAYMENTS BANK LTD(608001)
111 KHILCHIPUR MP-26-002-072-003/110-D
(RICHHADIYA) 		1726002072NRG24311020230703814 01/11/2023 Raishingh 1726002072WL058313 Raishingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333084003 Raishingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
112 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24301020230697766 01/11/2023 BANWARI CARPENTER 1726002057WL058005 BANWARI CARPENTER 00697 BKID0MG0306 221 221 Processed 02/01/2024 333084003 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-072-001/33-B
(RICHHADIYA) 		1726002072NRG24311020230703804 01/11/2023 bhagwan singh 1726002072WL058313 bhagwan singh 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 333084003 bhagwansingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24311020230703798 01/11/2023 kali bai 1726002072WL058312 kali bai 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 333084003 kalibai NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-072-003/130-C
(RICHHADIYA) 		1726002072NRG24311020230703815 01/11/2023 chian singh 1726002072WL058313 chian singh 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 333084003 chiansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
116 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24011120230704058 01/11/2023 SHIV KUNWAR 1726002042WL058331 SHIV KUNWAR 00697 BKID0MG0327 1547 1547 Processed 02/01/2024 333084003 SHIVKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
117 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24011120230703951 01/11/2023 ghisa lal 1726002014WL058320 ghisa lal 00697 BKID0MG0356 1547 1547 Processed 02/01/2024 333084003 ghisalal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24011120230703952 01/11/2023 Mahesh 1726002014WL058320 Mahesh 00697 BKID0MG0356 1547 1547 Processed 02/01/2024 333084003 Mahesh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24011120230703954 01/11/2023 norng bai 1726002014WL058320 norng bai 00697 BKID0MG0356 1547 1547 Processed 02/01/2024 333084003 norngbai NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24011120230703957 01/11/2023 Sunder Bai 1726002014WL058320 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 02/01/2024 333084003 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-014-001/61-B
(BHOJPUR) 		1726002014NRG24011120230703958 01/11/2023 bapulal 1726002014WL058320 bapulal 00697 BKID0MG0356 663 663 Processed 02/01/2024 333084003 bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011123APB_FTO_340378 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_011123APB_FTO_340378 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_011123APB_FTO_340378 Bank of India BKID0009074 KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_011123APB_FTO_340378 Bank of India BKID0009960 CHHAPIHEDA 7735
5 KHILCHIPUR MP1726002_011123APB_FTO_340378 Bank of India BKID0009966 JETPURKALA 10829
6 KHILCHIPUR MP1726002_011123APB_FTO_340378 Bank of India BKID0009968 DHABLIKALAN 13260
7 KHILCHIPUR MP1726002_011123APB_FTO_340378 State Bank of India SBIN0006044 ADB KHILCHIPUR 13039
8 KHILCHIPUR MP1726002_011123APB_FTO_340378 State Bank of India SBIN0030073 KHILCHIPUR 24752
9 KHILCHIPUR MP1726002_011123APB_FTO_340378 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
10 KHILCHIPUR MP1726002_011123APB_FTO_340378 State Bank of India SBIN0030331 PHOOLKHEDI 1547
11 KHILCHIPUR MP1726002_011123APB_FTO_340378 State Bank of India SBIN0030339 SADIAKUWA 72046
12 KHILCHIPUR MP1726002_011123APB_FTO_340378 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
13 KHILCHIPUR MP1726002_011123APB_FTO_340378 Union Bank of India UBIN0570796 Rajgarh 1547
14 KHILCHIPUR MP1726002_011123APB_FTO_340378 Fino Payments Bank Ltd FINO0001446 MP RO 5967
15 KHILCHIPUR MP1726002_011123APB_FTO_340378 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4641
16 KHILCHIPUR MP1726002_011123APB_FTO_340378 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
17 KHILCHIPUR MP1726002_011123APB_FTO_340378 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6851

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