Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260623FTO_127572
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-26-002-061-001/11
(KUSHALPURA) 		1726002000NRG24260620230401133 26/06/2023 bhura 1726002WL025617 bhura 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702785620 bhura (000000)
2 KHILCHIPUR MP-26-002-061-001/12-A
(KUSHALPURA) 		1726002000NRG24260620230401136 26/06/2023 Hemraj 1726002WL025617 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702785620 Hemraj (000000)
3 KHILCHIPUR MP-26-002-061-001/33-B
(KUSHALPURA) 		1726002000NRG24260620230401145 26/06/2023 Rambabu 1726002WL025617 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702785620 Rambabu (000000)
4 KHILCHIPUR MP-26-002-065-001/49-A
(MANDAKHEDA) 		1726002000NRG24260620230401207 26/06/2023 AMRI BAI 1726002WL025618 AMRI BAI 00045 BARB0RAJRAJ 884 884 Processed 05/07/2023 702785620 AMRIBAI (000000)
SubTotal 4862 4862
5 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002000NRG24260620230401230 26/06/2023 KAMAL SINGH 1726002WL025618 KAMAL SINGH 00048 BKID0009062 1105 1105 Processed 05/07/2023 702785620 KAMALSINGH (000000)
SubTotal 1105 1105
6 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24260620230401478 26/06/2023 Sorambai 1726002017WL025643 Sorambai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702785620 Sorambai (000000)
7 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002017NRG24260620230401467 26/06/2023 geeta 1726002017WL025641 geeta 00048 BKID0009074 1326 1326 Processed 05/07/2023 702785620 geeta (000000)
8 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24260620230401434 26/06/2023 champi bai 1726002017WL025638 champi bai 00048 BKID0009074 663 663 Processed 05/07/2023 702785620 champibai (000000)
9 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002017NRG24260620230401457 26/06/2023 Bhanwari bai 1726002017WL025640 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702785620 Bhanwaribai (000000)
10 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398871 26/06/2023 dinesh 1726002033WL025536 dinesh 00048 BKID0009074 884 884 Processed 05/07/2023 702785620 dinesh (000000)
11 KHILCHIPUR MP-26-002-064-002/100-D
(LAXMANPURA) 		1726002000NRG24260620230400066 26/06/2023 Hari singh 1726002WL025586 Hari singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702785620 Harisingh (000000)
12 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002000NRG24260620230401212 26/06/2023 kashrbai 1726002WL025618 kashrbai 00048 BKID0009074 1105 1105 Processed 05/07/2023 702785620 kashrbai (000000)
13 KHILCHIPUR MP-26-002-065-006/16
(MANDAKHEDA) 		1726002000NRG24260620230401242 26/06/2023 HIMLATA BAI 1726002WL025618 HIMLATA BAI 00048 BKID0009074 1105 1105 Processed 05/07/2023 702785620 HIMLATABAI (000000)
SubTotal 9282 9282
14 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24200620230368015 26/06/2023 RAMCHARAN DANGI 1726002012WL023409 RAMCHARAN DANGI 00048 BKID0009960 1105 1105 Processed 05/07/2023 702785620 RAMCHARANDANGI (000000)
15 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24200620230368021 26/06/2023 Bapulal Dangi 1726002012WL023409 Bapulal Dangi 00048 BKID0009960 1105 1105 Processed 05/07/2023 702785620 BapulalDangi (000000)
16 KHILCHIPUR MP-26-002-012-001/805-B
(BHATKHEDA) 		1726002012NRG24200620230367997 26/06/2023 GHANSHYAM 1726002012WL023406 GHANSHYAM 00048 BKID0009960 1105 1105 Processed 05/07/2023 702785620 GHANSHYAM (000000)
17 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398829 26/06/2023 shiv singh 1726002033WL025535 shiv singh 00048 BKID0009960 884 884 Processed 05/07/2023 702785620 shivsingh (000000)
18 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24260620230398862 26/06/2023 Shiv Singh 1726002033WL025536 Shiv Singh 00048 BKID0009960 884 884 Processed 05/07/2023 702785620 ShivSingh (000000)
19 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24260620230398835 26/06/2023 Jagdish Dangi 1726002033WL025535 Jagdish Dangi 00048 BKID0009960 884 884 Processed 05/07/2023 702785620 JagdishDangi (000000)
20 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398818 26/06/2023 jagdish 1726002033WL025534 jagdish 00048 BKID0009960 1326 1326 Processed 05/07/2023 702785620 jagdish (000000)
21 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24260620230398841 26/06/2023 krashna bai 1726002033WL025535 krashna bai 00048 BKID0009960 884 884 Processed 05/07/2023 702785620 krashnabai (000000)
22 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398846 26/06/2023 jagdish 1726002033WL025535 jagdish 00048 BKID0009960 884 884 Processed 05/07/2023 702785620 jagdish (000000)
23 KHILCHIPUR MP-26-002-033-001/96-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398823 26/06/2023 Rambabu 1726002033WL025534 Rambabu 00048 BKID0009960 1326 1326 Processed 05/07/2023 702785620 Rambabu (000000)
24 KHILCHIPUR MP-26-002-042-001/258
(GUGAHEDA) 		1726002042NRG24260620230401544 26/06/2023 RAMLAL 1726002042WL025652 RAMLAL 00048 BKID0009960 221 221 Processed 05/07/2023 702785620 RAMLAL (000000)
25 KHILCHIPUR MP-26-002-042-001/270
(GUGAHEDA) 		1726002042NRG24260620230401546 26/06/2023 Shivnarayan 1726002042WL025652 Shivnarayan 00048 BKID0009960 221 221 Processed 05/07/2023 702785620 Shivnarayan (000000)
SubTotal 10829 10829
26 KHILCHIPUR MP-26-002-010-001/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396925 26/06/2023 Ratanlal 1726002010WL025404 Ratanlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702785620 Ratanlal (000000)
27 KHILCHIPUR MP-26-002-010-001/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396928 26/06/2023 kalu singh 1726002010WL025404 kalu singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702785620 kalusingh (000000)
28 KHILCHIPUR MP-26-002-010-001/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396929 26/06/2023 Mamta Bai 1726002010WL025404 Mamta Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702785620 MamtaBai (000000)
29 KHILCHIPUR MP-26-002-010-004/12-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396890 26/06/2023 suresh 1726002010WL025402 suresh 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 suresh (000000)
30 KHILCHIPUR MP-26-002-010-004/120-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396921 26/06/2023 uday singh 1726002010WL025403 uday singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702785620 udaysingh (000000)
31 KHILCHIPUR MP-26-002-010-004/171-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396899 26/06/2023 ankit 1726002010WL025402 ankit 00048 BKID0009966 1326 1326 Processed 05/07/2023 702785620 ankit (000000)
32 KHILCHIPUR MP-26-002-010-004/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396903 26/06/2023 bhanwari bai 1726002010WL025402 bhanwari bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702785620 bhanwaribai (000000)
33 KHILCHIPUR MP-26-002-010-004/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396902 26/06/2023 Gopal 1726002010WL025402 Gopal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702785620 Gopal (000000)
34 KHILCHIPUR MP-26-002-023-002/76-B
(CHITAWLIYA) 		1726002000NRG24260620230400059 26/06/2023 leelabai 1726002WL025585 leelabai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 leelabai (000000)
35 KHILCHIPUR MP-26-002-023-002/76-B
(CHITAWLIYA) 		1726002000NRG24260620230400058 26/06/2023 vishnu 1726002WL025585 vishnu 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 vishnu (000000)
36 KHILCHIPUR MP-26-002-050-001/157
(JETPURAKALAN) 		1726002050NRG24250620230396511 26/06/2023 Ramchandra 1726002050WL025386 Ramchandra 00048 BKID0009966 1105 1105 Processed 05/07/2023 702785620 Ramchandra (000000)
37 KHILCHIPUR MP-26-002-064-002/10-A
(LAXMANPURA) 		1726002000NRG24260620230400065 26/06/2023 Prembai verma 1726002WL025586 Prembai verma 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 Prembaiverma (000000)
38 KHILCHIPUR MP-26-002-064-002/5-A
(LAXMANPURA) 		1726002000NRG24260620230400082 26/06/2023 Nirmla Bai 1726002WL025586 Nirmla Bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 NirmlaBai (000000)
39 KHILCHIPUR MP-26-002-064-002/98
(LAXMANPURA) 		1726002000NRG24260620230400085 26/06/2023 kalash dangi 1726002WL025586 kalash dangi 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 kalashdangi (000000)
40 KHILCHIPUR MP-26-002-064-002/98
(LAXMANPURA) 		1726002000NRG24260620230400084 26/06/2023 kalash dangi 1726002WL025586 kalash dangi 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 kalashdangi (000000)
41 KHILCHIPUR MP-26-002-064-002/98-B
(LAXMANPURA) 		1726002000NRG24260620230400087 26/06/2023 Champi Bai 1726002WL025586 Champi Bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 ChampiBai (000000)
42 KHILCHIPUR MP-26-002-064-002/98-B
(LAXMANPURA) 		1726002000NRG24260620230400086 26/06/2023 Gopal 1726002WL025586 Gopal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702785620 Gopal (000000)
43 KHILCHIPUR MP-26-002-065-001/76
(MANDAKHEDA) 		1726002000NRG24260620230401219 26/06/2023 kamalsingh 1726002WL025618 kamalsingh 00048 BKID0009966 1105 1105 Processed 05/07/2023 702785620 kamalsingh (000000)
SubTotal 25415 25415
44 KHILCHIPUR MP-26-002-009-001/27
(BAWDIKHEDA) 		1726002009NRG24260620230398094 26/06/2023 balusingh 1726002009WL025517 balusingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 balusingh (000000)
45 KHILCHIPUR MP-26-002-009-001/35
(BAWDIKHEDA) 		1726002009NRG24260620230398100 26/06/2023 rupsingh 1726002009WL025517 rupsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 rupsingh (000000)
46 KHILCHIPUR MP-26-002-009-001/43
(BAWDIKHEDA) 		1726002009NRG24260620230398102 26/06/2023 Rajan Bai 1726002009WL025517 Rajan Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 RajanBai (000000)
47 KHILCHIPUR MP-26-002-009-001/64-A
(BAWDIKHEDA) 		1726002009NRG24260620230398118 26/06/2023 Dilip Singh 1726002009WL025517 Dilip Singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 DilipSingh (000000)
48 KHILCHIPUR MP-26-002-009-001/65
(BAWDIKHEDA) 		1726002009NRG24260620230398120 26/06/2023 Radhesyam 1726002009WL025517 Radhesyam 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Radhesyam (000000)
49 KHILCHIPUR MP-26-002-009-001/67
(BAWDIKHEDA) 		1726002009NRG24260620230398126 26/06/2023 Hemlata Bai 1726002009WL025517 Hemlata Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 HemlataBai (000000)
50 KHILCHIPUR MP-26-002-009-001/72
(BAWDIKHEDA) 		1726002009NRG24260620230398129 26/06/2023 Bharat singh 1726002009WL025517 Bharat singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Bharatsingh (000000)
51 KHILCHIPUR MP-26-002-009-001/73
(BAWDIKHEDA) 		1726002009NRG24260620230398130 26/06/2023 BIRAMSINGH 1726002009WL025517 BIRAMSINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 BIRAMSINGH (000000)
52 KHILCHIPUR MP-26-002-009-001/75
(BAWDIKHEDA) 		1726002009NRG24260620230398133 26/06/2023 mehrawan 1726002009WL025517 mehrawan 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 mehrawan (000000)
53 KHILCHIPUR MP-26-002-009-003/5-A
(BAWDIKHEDA) 		1726002009NRG24260620230398181 26/06/2023 Vishnu 1726002009WL025517 Vishnu 00048 BKID0009968 1326 1326 Rejected 05/07/2023 702785620 A/c Blocked or Frozen
54 KHILCHIPUR MP-26-002-009-003/60
(BAWDIKHEDA) 		1726002009NRG24260620230398194 26/06/2023 kamersingh 1726002009WL025517 kamersingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 kamersingh (000000)
55 KHILCHIPUR MP-26-002-009-003/62-A
(BAWDIKHEDA) 		1726002009NRG24260620230398197 26/06/2023 Mukesh 1726002009WL025517 Mukesh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Mukesh (000000)
56 KHILCHIPUR MP-26-002-009-003/74
(BAWDIKHEDA) 		1726002009NRG24260620230398208 26/06/2023 elkarsingh 1726002009WL025517 elkarsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 elkarsingh (000000)
57 KHILCHIPUR MP-26-002-009-003/75
(BAWDIKHEDA) 		1726002009NRG24260620230398210 26/06/2023 bharatsingh 1726002009WL025517 bharatsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 bharatsingh (000000)
58 KHILCHIPUR MP-26-002-009-003/9-A
(BAWDIKHEDA) 		1726002009NRG24260620230398285 26/06/2023 Uday Singh 1726002009WL025518 Uday Singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 UdaySingh (000000)
59 KHILCHIPUR MP-26-002-009-008/11-A
(BAWDIKHEDA) 		1726002009NRG24260620230398222 26/06/2023 Hansraj 1726002009WL025517 Hansraj 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Hansraj (000000)
60 KHILCHIPUR MP-26-002-009-008/20
(BAWDIKHEDA) 		1726002009NRG24260620230398230 26/06/2023 Fulsingh 1726002009WL025517 Fulsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Fulsingh (000000)
61 KHILCHIPUR MP-26-002-009-008/34
(BAWDIKHEDA) 		1726002009NRG24260620230398241 26/06/2023 Ray singh 1726002009WL025517 Ray singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Raysingh (000000)
62 KHILCHIPUR MP-26-002-009-008/43
(BAWDIKHEDA) 		1726002009NRG24260620230398251 26/06/2023 Bajesingh 1726002009WL025517 Bajesingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Bajesingh (000000)
63 KHILCHIPUR MP-26-002-009-008/48
(BAWDIKHEDA) 		1726002009NRG24260620230398253 26/06/2023 gajraj 1726002009WL025517 gajraj 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 gajraj (000000)
64 KHILCHIPUR MP-26-002-009-008/51
(BAWDIKHEDA) 		1726002009NRG24260620230398259 26/06/2023 kalusingh 1726002009WL025517 kalusingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 kalusingh (000000)
65 KHILCHIPUR MP-26-002-009-008/9
(BAWDIKHEDA) 		1726002009NRG24260620230398273 26/06/2023 Roshsn singh 1726002009WL025517 Roshsn singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Roshsnsingh (000000)
66 KHILCHIPUR MP-26-002-009-009/11
(BAWDIKHEDA) 		1726002009NRG24260620230398289 26/06/2023 mangilal 1726002009WL025518 mangilal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 mangilal (000000)
67 KHILCHIPUR MP-26-002-022-002/71
(CHIBADKALAN) 		1726002022NRG24260620230398340 26/06/2023 Badrilal 1726002022WL025525 Badrilal 00048 BKID0009968 1547 1547 Processed 05/07/2023 702785620 Badrilal (000000)
68 KHILCHIPUR MP-26-002-022-002/71
(CHIBADKALAN) 		1726002022NRG24260620230398339 26/06/2023 Badrilal 1726002022WL025525 Badrilal 00048 BKID0009968 1547 1547 Processed 05/07/2023 702785620 Badrilal (000000)
69 KHILCHIPUR MP-26-002-029-001/8
(DHABLIKALAN) 		1726002029NRG24260620230399488 26/06/2023 kamal 1726002029WL025564 kamal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 kamal (000000)
70 KHILCHIPUR MP-26-002-029-002/13
(DHABLIKALAN) 		1726002029NRG24260620230399517 26/06/2023 tavarsingh 1726002029WL025565 tavarsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 tavarsingh (000000)
71 KHILCHIPUR MP-26-002-029-002/13
(DHABLIKALAN) 		1726002029NRG24260620230399515 26/06/2023 tavarsingh 1726002029WL025565 tavarsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 tavarsingh (000000)
72 KHILCHIPUR MP-26-002-029-002/13
(DHABLIKALAN) 		1726002029NRG24260620230399514 26/06/2023 tavarsingh 1726002029WL025565 tavarsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 tavarsingh (000000)
73 KHILCHIPUR MP-26-002-029-002/13
(DHABLIKALAN) 		1726002029NRG24260620230399512 26/06/2023 tavarsingh 1726002029WL025565 tavarsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 tavarsingh (000000)
74 KHILCHIPUR MP-26-002-029-002/13
(DHABLIKALAN) 		1726002029NRG24260620230399513 26/06/2023 tawar lal 1726002029WL025565 tawar lal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 tawarlal (000000)
75 KHILCHIPUR MP-26-002-029-002/13
(DHABLIKALAN) 		1726002029NRG24260620230399516 26/06/2023 tawar lal 1726002029WL025565 tawar lal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 tawarlal (000000)
76 KHILCHIPUR MP-26-002-029-002/130
(DHABLIKALAN) 		1726002029NRG24260620230399519 26/06/2023 Kasanlal 1726002029WL025565 Kasanlal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Kasanlal (000000)
77 KHILCHIPUR MP-26-002-029-002/130
(DHABLIKALAN) 		1726002029NRG24260620230399521 26/06/2023 Kasanlal 1726002029WL025565 Kasanlal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Kasanlal (000000)
78 KHILCHIPUR MP-26-002-029-002/130
(DHABLIKALAN) 		1726002029NRG24260620230399520 26/06/2023 mangu bai 1726002029WL025565 mangu bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 mangubai (000000)
79 KHILCHIPUR MP-26-002-029-002/130
(DHABLIKALAN) 		1726002029NRG24260620230399518 26/06/2023 mangu bai 1726002029WL025565 mangu bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 mangubai (000000)
80 KHILCHIPUR MP-26-002-029-002/175
(DHABLIKALAN) 		1726002029NRG24260620230399535 26/06/2023 DANRAJ 1726002029WL025565 DANRAJ 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 DANRAJ (000000)
81 KHILCHIPUR MP-26-002-029-002/239-B
(DHABLIKALAN) 		1726002029NRG24260620230399538 26/06/2023 suresh kumar 1726002029WL025565 suresh kumar 00048 BKID0009968 884 884 Processed 05/07/2023 702785620 sureshkumar (000000)
82 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24260620230399502 26/06/2023 rakesh 1726002029WL025564 rakesh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702785620 rakesh (000000)
83 KHILCHIPUR MP-26-002-058-002/16-B
(KHOKHEDA) 		1726002000NRG24260620230401117 26/06/2023 Rambabu 1726002WL025616 Rambabu 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Rambabu (000000)
84 KHILCHIPUR MP-26-002-058-002/16-B
(KHOKHEDA) 		1726002000NRG24260620230401118 26/06/2023 Resham bai 1726002WL025616 Resham bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Reshambai (000000)
85 KHILCHIPUR MP-26-002-058-002/22-B
(KHOKHEDA) 		1726002000NRG24260620230401120 26/06/2023 Gordhan 1726002WL025616 Gordhan 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Gordhan (000000)
86 KHILCHIPUR MP-26-002-058-002/33
(KHOKHEDA) 		1726002000NRG24260620230401127 26/06/2023 Ayodhya bai 1726002WL025616 Ayodhya bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Ayodhyabai (000000)
87 KHILCHIPUR MP-26-002-058-002/33
(KHOKHEDA) 		1726002000NRG24260620230401128 26/06/2023 Bane singh 1726002WL025616 Bane singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702785620 Banesingh (000000)
88 KHILCHIPUR MP-26-002-061-001/23-B
(KUSHALPURA) 		1726002000NRG24260620230401142 26/06/2023 Oshan 1726002WL025617 Oshan 00048 BKID0009968 442 442 Processed 05/07/2023 702785620 Oshan (000000)
89 KHILCHIPUR MP-26-002-068-003/13
(PAPDEL) 		1726002068NRG24260620230400934 26/06/2023 shyam khinchi 1726002068WL025609 shyam khinchi 00048 BKID0009968 1547 1547 Processed 05/07/2023 702785620 shyamkhinchi (000000)
90 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002068NRG24260620230400970 26/06/2023 Navin 1726002068WL025609 Navin 00048 BKID0009968 1547 1547 Processed 05/07/2023 702785620 Navin (000000)
91 KHILCHIPUR MP-26-002-068-003/60
(PAPDEL) 		1726002068NRG24260620230400994 26/06/2023 Prmannd 1726002068WL025609 Prmannd 00048 BKID0009968 1547 1547 Processed 05/07/2023 702785620 Prmannd (000000)
92 KHILCHIPUR MP-26-002-085-003/110-A
(MOHKAMPURA) 		1726002085NRG24250620230397414 26/06/2023 POOJA 1726002085WL025424 POOJA 00048 BKID0009968 1547 1547 Processed 05/07/2023 702785620 POOJA (000000)
SubTotal 65195 65195
93 KHILCHIPUR MP-26-002-064-003/41
(LAXMANPURA) 		1726002000NRG24260620230400091 26/06/2023 Vishnu prasad 1726002WL025586 Vishnu prasad 00415 SBIN0003073 1326 1326 Processed 05/07/2023 702785620 Vishnuprasad (000000)
SubTotal 1326 1326
94 KHILCHIPUR MP-26-002-010-004/71
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396908 26/06/2023 manoj 1726002010WL025402 manoj 00415 SBIN0006044 884 884 Processed 05/07/2023 702785620 manoj (000000)
95 KHILCHIPUR MP-26-002-064-002/157
(LAXMANPURA) 		1726002000NRG24260620230400069 26/06/2023 Premnarayan 1726002WL025586 Premnarayan 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702785620 Premnarayan (000000)
96 KHILCHIPUR MP-26-002-065-001/30
(MANDAKHEDA) 		1726002000NRG24260620230401197 26/06/2023 kashirsingh 1726002WL025618 kashirsingh 00415 SBIN0006044 884 884 Processed 05/07/2023 702785620 kashirsingh (000000)
97 KHILCHIPUR MP-26-002-065-001/86-A
(MANDAKHEDA) 		1726002000NRG24260620230401225 26/06/2023 Awanta bai 1726002WL025618 Awanta bai 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702785620 Awantabai (000000)
98 KHILCHIPUR MP-26-002-065-002/14
(MANDAKHEDA) 		1726002000NRG24260620230401236 26/06/2023 SAJANSINGH 1726002WL025618 SAJANSINGH 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702785620 SAJANSINGH (000000)
99 KHILCHIPUR MP-26-002-065-002/2
(MANDAKHEDA) 		1726002000NRG24260620230401239 26/06/2023 badambai 1726002WL025618 badambai 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702785620 badambai (000000)
SubTotal 6630 6630
100 KHILCHIPUR MP-26-002-009-001/53-B
(BAWDIKHEDA) 		1726002009NRG24260620230398109 26/06/2023 Kirpan Singh 1726002009WL025517 Kirpan Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702785620 KirpanSingh (000000)
101 KHILCHIPUR MP-26-002-009-001/65-A
(BAWDIKHEDA) 		1726002009NRG24260620230398123 26/06/2023 Raju Bai 1726002009WL025517 Raju Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702785620 RajuBai (000000)
102 KHILCHIPUR MP-26-002-009-003/55
(BAWDIKHEDA) 		1726002009NRG24260620230398186 26/06/2023 Ballab bai 1726002009WL025517 Ballab bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702785620 Ballabbai (000000)
103 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002009NRG24260620230398279 26/06/2023 Harisingh 1726002009WL025518 Harisingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702785620 Harisingh (000000)
104 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002009NRG24260620230398288 26/06/2023 Parkashbai 1726002009WL025518 Parkashbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702785620 Parkashbai (000000)
105 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24260620230401429 26/06/2023 biram 1726002017WL025637 biram 00415 SBIN0030073 663 663 Processed 05/07/2023 702785620 biram (000000)
106 KHILCHIPUR MP-26-002-061-001/11
(KUSHALPURA) 		1726002000NRG24260620230401134 26/06/2023 Sardar bai 1726002WL025617 Sardar bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702785620 Sardarbai (000000)
107 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24260620230400452 26/06/2023 BADAMBAI 1726002096WL025599 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702785620 BADAMBAI (000000)
SubTotal 9945 9945
108 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24260620230401435 26/06/2023 Madanlal 1726002017WL025639 Madanlal 00415 SBIN0030339 663 663 Processed 05/07/2023 702785620 Madanlal (000000)
109 KHILCHIPUR MP-26-002-017-005/70
(BORKAPANI) 		1726002017NRG24260620230401408 26/06/2023 badham bai 1726002017WL025632 badham bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702785620 badhambai (000000)
110 KHILCHIPUR MP-26-002-017-005/70
(BORKAPANI) 		1726002017NRG24260620230401407 26/06/2023 Hari Singh 1726002017WL025632 Hari Singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702785620 HariSingh (000000)
111 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002017NRG24260620230401436 26/06/2023 bhona 1726002017WL025639 bhona 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702785620 bhona (000000)
112 KHILCHIPUR MP-26-002-068-003/16
(PAPDEL) 		1726002068NRG24260620230400935 26/06/2023 KAMALI 1726002068WL025609 KAMALI 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702785620 KAMALI (000000)
113 KHILCHIPUR MP-26-002-068-003/30-C
(PAPDEL) 		1726002068NRG24260620230400962 26/06/2023 omprakash 1726002068WL025609 omprakash 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702785620 omprakash (000000)
114 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24260620230400979 26/06/2023 bhagirath 1726002068WL025609 bhagirath 00415 SBIN0030339 1547 1547 Rejected 05/07/2023 702785620 Account closed
115 KHILCHIPUR MP-26-002-068-003/44-B
(PAPDEL) 		1726002068NRG24260620230400983 26/06/2023 Dayaram 1726002068WL025609 Dayaram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702785620 Dayaram (000000)
116 KHILCHIPUR MP-26-002-068-003/57
(PAPDEL) 		1726002068NRG24260620230400990 26/06/2023 HAJARI 1726002068WL025609 HAJARI 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702785620 HAJARI (000000)
117 KHILCHIPUR MP-26-002-068-003/8
(PAPDEL) 		1726002068NRG24260620230400998 26/06/2023 BHAWARSINGH 1726002068WL025609 BHAWARSINGH 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702785620 BHAWARSINGH (000000)
118 KHILCHIPUR MP-26-002-068-006/33
(PAPDEL) 		1726002068NRG24260620230401009 26/06/2023 BADRILAL 1726002068WL025609 BADRILAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702785620 BADRILAL (000000)
119 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24260620230400448 26/06/2023 MEVABAI 1726002096WL025599 MEVABAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702785620 MEVABAI (000000)
120 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24260620230400455 26/06/2023 banesingh 1726002096WL025599 banesingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702785620 banesingh (000000)
121 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24260620230400456 26/06/2023 PARWATI BAI 1726002096WL025599 PARWATI BAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702785620 PARWATIBAI (000000)
122 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24260620230400458 26/06/2023 MOHANLAL 1726002096WL025599 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702785620 MOHANLAL (000000)
SubTotal 20774 20774
123 KHILCHIPUR MP-26-002-014-001/322-C
(BHOJPUR) 		1726002000NRG24260620230401101 26/06/2023 manju bai 1726002WL025616 manju bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702785620 manjubai (000000)
124 KHILCHIPUR MP-26-002-014-001/322-C
(BHOJPUR) 		1726002000NRG24260620230401100 26/06/2023 raju 1726002WL025616 raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702785620 raju (000000)
SubTotal 2652 2652
125 KHILCHIPUR MP-26-002-065-001/49-A
(MANDAKHEDA) 		1726002000NRG24260620230401206 26/06/2023 BANCE LAL 1726002WL025618 BANCE LAL 00697 BKID0MG0306 884 884 Processed 05/07/2023 702785620 BANCELAL (000000)
126 KHILCHIPUR MP-26-002-068-003/47-B
(PAPDEL) 		1726002068NRG24260620230400985 26/06/2023 Pooja 1726002068WL025609 Pooja 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702785620 Pooja (000000)
127 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24260620230400453 26/06/2023 Bankat 1726002096WL025599 Bankat 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702785620 Bankat (000000)
SubTotal 3757 3757
128 KHILCHIPUR MP-26-002-009-008/4-A
(BAWDIKHEDA) 		1726002009NRG24260620230398249 26/06/2023 Gyansingh 1726002009WL025517 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702785620 Gyansingh (000000)
129 KHILCHIPUR MP-26-002-009-009/76-A
(BAWDIKHEDA) 		1726002009NRG24260620230398291 26/06/2023 Ram Parsad 1726002009WL025518 Ram Parsad 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702785620 RamParsad (000000)
130 KHILCHIPUR MP-26-002-014-001/191-B
(BHOJPUR) 		1726002000NRG24260620230400045 26/06/2023 Bharat 1726002WL025585 Bharat 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702785620 Bharat (000000)
131 KHILCHIPUR MP-26-002-014-001/215
(BHOJPUR) 		1726002000NRG24260620230401095 26/06/2023 FIROJA 1726002WL025616 FIROJA 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702785620 FIROJA (000000)
132 KHILCHIPUR MP-26-002-014-001/315
(BHOJPUR) 		1726002000NRG24260620230401098 26/06/2023 Radha bai 1726002WL025616 Radha bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702785620 Radhabai (000000)
133 KHILCHIPUR MP-26-002-014-001/32-C
(BHOJPUR) 		1726002000NRG24260620230400049 26/06/2023 Iswar 1726002WL025585 Iswar 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 702785620 Iswar (000000)
134 KHILCHIPUR MP-26-002-022-002/114
(CHIBADKALAN) 		1726002022NRG24260620230398325 26/06/2023 bapulal 1726002022WL025524 bapulal 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 702785620 bapulal (000000)
135 KHILCHIPUR MP-26-002-022-002/114
(CHIBADKALAN) 		1726002022NRG24260620230398326 26/06/2023 rajanbai 1726002022WL025524 rajanbai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 702785620 rajanbai (000000)
136 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24260620230398342 26/06/2023 Gayatri Bai 1726002022WL025525 Gayatri Bai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 702785620 GayatriBai (000000)
SubTotal 12818 12818
137 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002009NRG24260620230398282 26/06/2023 Sanju Bai 1726002009WL025518 Sanju Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702785620 SanjuBai (000000)
138 KHILCHIPUR MP-26-002-009-008/6
(BAWDIKHEDA) 		1726002009NRG24260620230398268 26/06/2023 Motilal 1726002009WL025517 Motilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702785620 Motilal (000000)
139 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24260620230401561 26/06/2023 Lalta bai 1726002042WL025652 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702785620 Laltabai (000000)
140 KHILCHIPUR MP-26-002-061-001/64-A
(KUSHALPURA) 		1726002000NRG24260620230401158 26/06/2023 nati bai 1726002WL025617 nati bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702785620 natibai (000000)
141 KHILCHIPUR MP-26-002-061-001/64-B
(KUSHALPURA) 		1726002000NRG24260620230401159 26/06/2023 Pakash 1726002WL025617 Pakash 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702785620 Pakash (000000)
142 KHILCHIPUR MP-26-002-068-003/58
(PAPDEL) 		1726002068NRG24260620230400991 26/06/2023 Chhotulal 1726002068WL025609 Chhotulal 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702785620 Chhotulal (000000)
SubTotal 8177 8177
143 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398808 26/06/2023 Lalta bai 1726002033WL025533 Lalta bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702785620 Laltabai (000000)
SubTotal 1326 1326
Total 184093 184093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260623FTO_127572 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_260623FTO_127572 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3536
3 KHILCHIPUR MP1726002_260623FTO_127572 Bank of India BKID0009062 MANDIDEEP 1105
4 KHILCHIPUR MP1726002_260623FTO_127572 Bank of India BKID0009074 KHILCHIPUR 9282
5 KHILCHIPUR MP1726002_260623FTO_127572 Bank of India BKID0009960 CHHAPIHEDA 10829
6 KHILCHIPUR MP1726002_260623FTO_127572 Bank of India BKID0009966 JETPURKALA 25415
7 KHILCHIPUR MP1726002_260623FTO_127572 Bank of India BKID0009968 DHABLIKALAN 65195
8 KHILCHIPUR MP1726002_260623FTO_127572 State Bank of India SBIN0003073 JHAJHA 1326
9 KHILCHIPUR MP1726002_260623FTO_127572 State Bank of India SBIN0006044 ADB KHILCHIPUR 6630
10 KHILCHIPUR MP1726002_260623FTO_127572 State Bank of India SBIN0030073 KHILCHIPUR 9945
11 KHILCHIPUR MP1726002_260623FTO_127572 State Bank of India SBIN0030339 SADIAKUWA 20774
12 KHILCHIPUR MP1726002_260623FTO_127572 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KHILCHIPUR MP1726002_260623FTO_127572 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3757
14 KHILCHIPUR MP1726002_260623FTO_127572 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 12818
15 KHILCHIPUR MP1726002_260623FTO_127572 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
16 KHILCHIPUR MP1726002_260623FTO_127572 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
17 KHILCHIPUR MP1726002_260623FTO_127572 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
18 KHILCHIPUR MP1726002_260623FTO_127572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel