Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723APB_FTO_192182
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-26-002-008-005/20
(BAROL) 		1726002008NRG24220720230534039 28/07/2023 Nanda 1726002008WL036178 Nanda 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299468759 Nanda STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-024-007/40
(DALUPURA) 		1726002024NRG24240720230539566 28/07/2023 Gheesalal 1726002024WL037012 Gheesalal 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299468759 Gheesalal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-057-003/17-A
(KHERKHEDI) 		1726002057NRG24240720230539978 28/07/2023 Pappulal 1726002057WL037098 Pappulal 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299468759 Pappulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24220720230534027 28/07/2023 DELIP 1726002008WL036177 DELIP 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 DELIP BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24220720230534028 28/07/2023 DELIP 1726002008WL036177 DELIP 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 DELIP NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-031-002/22-A
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538812 28/07/2023 SUGANBAI 1726002031WL036825 SUGANBAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 SUGANBAI STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-031-002/33-C
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538804 28/07/2023 OMPRAKASH 1726002031WL036824 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 OMPRAKASH BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-031-002/82
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538813 28/07/2023 hari singh 1726002031WL036825 hari singh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 harisingh FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538820 28/07/2023 Laxminarayan 1726002031WL036826 Laxminarayan 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 Laxminarayan FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538821 28/07/2023 manohar 1726002031WL036826 manohar 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 manohar BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538809 28/07/2023 Soram bai 1726002031WL036824 Soram bai 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 Sorambai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538816 28/07/2023 khem singh 1726002031WL036825 khem singh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468759 khemsingh BANK OF INDIA(508505)
SubTotal 13923 13923
13 KHILCHIPUR MP-26-002-057-003/100
(KHERKHEDI) 		1726002057NRG24240720230539983 28/07/2023 KANCHANBAI 1726002057WL037101 KANCHANBAI 00048 BKID0009968 1326 1326 Processed 02/08/2023 299468759 KANCHANBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24240720230539977 28/07/2023 Mangi bai 1726002057WL037098 Mangi bai 00048 BKID0009968 1326 1326 Processed 02/08/2023 299468759 Mangibai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-057-003/65-A
(KHERKHEDI) 		1726002057NRG24200720230525700 28/07/2023 Seema 1726002057WL035119 Seema 00048 BKID0009968 1326 1326 Processed 02/08/2023 299468759 Seema STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24200720230525708 28/07/2023 Kasturibai 1726002057WL035123 Kasturibai 00048 BKID0009968 1326 1326 Processed 02/08/2023 299468759 Kasturibai BANK OF INDIA(508505)
SubTotal 5304 5304
17 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24220720230534053 28/07/2023 GHISI BAI 1726002008WL036179 GHISI BAI 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299468759 GHISIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002008NRG24220720230534020 28/07/2023 kelashi 1726002008WL036176 kelashi 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 kelashi STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002008NRG24220720230534021 28/07/2023 kelashi 1726002008WL036176 kelashi 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 kelashi STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24220720230534046 28/07/2023 surmila 1726002008WL036179 surmila 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 surmila STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002008NRG24220720230534051 28/07/2023 Santra bai 1726002008WL036179 Santra bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 Santrabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-008-005/4-A
(BAROL) 		1726002008NRG24220720230534125 28/07/2023 Balusingh 1726002008WL036186 Balusingh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 Balusingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24220720230534030 28/07/2023 Sawanta 1726002008WL036177 Sawanta 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 Sawanta STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24220720230534031 28/07/2023 Sawanta 1726002008WL036177 Sawanta 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 Sawanta STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24220720230534025 28/07/2023 MUKESH 1726002008WL036176 MUKESH 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 MUKESH STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24220720230534026 28/07/2023 MUKESH 1726002008WL036176 MUKESH 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 MUKESH STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-024-007/3
(DALUPURA) 		1726002024NRG24240720230537766 28/07/2023 Ajabsingh 1726002024WL036671 Ajabsingh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299468759 Ajabsingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-024-007/3
(DALUPURA) 		1726002024NRG24240720230537767 28/07/2023 kampubai 1726002024WL036671 kampubai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299468759 kampubai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-031-002/35-B
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538806 28/07/2023 MOHANLAL 1726002031WL036824 MOHANLAL 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 MOHANLAL BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-002/58
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538819 28/07/2023 KAMLABAI 1726002031WL036826 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 KAMLABAI STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538808 28/07/2023 PAVITRABAI 1726002031WL036824 PAVITRABAI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468759 PAVITRABAI STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-057-003/65-A
(KHERKHEDI) 		1726002057NRG24200720230525699 28/07/2023 Rakesh 1726002057WL035119 Rakesh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299468759 Rakesh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
33 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24220720230534029 28/07/2023 Dinesh 1726002008WL036177 Dinesh 00415 SBIN0030074 1547 1547 Processed 02/08/2023 299468759 Dinesh BANK OF INDIA(508505)
SubTotal 1547 1547
34 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24220720230534054 28/07/2023 pawan 1726002008WL036180 pawan 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 pawan STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24220720230534034 28/07/2023 Rodmal 1726002008WL036178 Rodmal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Rodmal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24220720230534035 28/07/2023 Rodmal 1726002008WL036178 Rodmal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Rodmal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24220720230534036 28/07/2023 Badambai 1726002008WL036178 Badambai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Badambai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-008-005/10
(BAROL) 		1726002008NRG24220720230534118 28/07/2023 Ramchandra 1726002008WL036184 Ramchandra 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Ramchandra STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24220720230534038 28/07/2023 Hiralal 1726002008WL036178 Hiralal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Hiralal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-008-005/20-A
(BAROL) 		1726002008NRG24220720230534040 28/07/2023 suresh 1726002008WL036178 suresh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 suresh BANK OF BARODA(606985)
41 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24220720230534047 28/07/2023 Bapulal 1726002008WL036179 Bapulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Bapulal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24220720230534048 28/07/2023 DHULIBAI 1726002008WL036179 DHULIBAI 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 DHULIBAI STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24220720230534049 28/07/2023 Bherulal 1726002008WL036179 Bherulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Bherulal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24220720230534050 28/07/2023 Bherulal 1726002008WL036179 Bherulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Bherulal BANK OF BARODA(606985)
45 KHILCHIPUR MP-26-002-008-005/29
(BAROL) 		1726002008NRG24220720230534121 28/07/2023 Gangaram 1726002008WL036185 Gangaram 00415 SBIN0030339 1105 1105 Processed 02/08/2023 299468759 Gangaram BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24220720230534122 28/07/2023 Norang bai 1726002008WL036185 Norang bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Norangbai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24220720230534052 28/07/2023 Harisingh 1726002008WL036179 Harisingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Harisingh FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-008-005/4
(BAROL) 		1726002008NRG24220720230534123 28/07/2023 Ghisalal 1726002008WL036186 Ghisalal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Ghisalal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-008-005/45
(BAROL) 		1726002008NRG24220720230534044 28/07/2023 Bhanwarlal 1726002008WL036178 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Bhanwarlal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24220720230534126 28/07/2023 Prabhulal 1726002008WL036186 Prabhulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Prabhulal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24220720230534127 28/07/2023 soram bai 1726002008WL036186 soram bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 sorambai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-008-005/55-A
(BAROL) 		1726002008NRG24220720230534120 28/07/2023 Jatan bai 1726002008WL036184 Jatan bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Jatanbai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24220720230534023 28/07/2023 Ramprasad 1726002008WL036176 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Ramprasad STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24220720230534024 28/07/2023 Ramprasad 1726002008WL036176 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Ramprasad STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24220720230534033 28/07/2023 Amarsingh 1726002008WL036177 Amarsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468759 Amarsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-057-003/100
(KHERKHEDI) 		1726002057NRG24240720230539982 28/07/2023 ramratan 1726002057WL037101 ramratan 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 ramratan STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24200720230525710 28/07/2023 dhapu 1726002057WL035124 dhapu 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 dhapu STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24200720230525709 28/07/2023 mohanlal 1726002057WL035124 mohanlal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 mohanlal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-057-003/128-A
(KHERKHEDI) 		1726002057NRG24200720230525711 28/07/2023 Dayaram 1726002057WL035124 Dayaram 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Dayaram STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-057-003/15-A
(KHERKHEDI) 		1726002057NRG24240720230539975 28/07/2023 Mohanlal 1726002057WL037097 Mohanlal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Mohanlal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24240720230539976 28/07/2023 Kashiram 1726002057WL037098 Kashiram 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Kashiram STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-057-003/28-A
(KHERKHEDI) 		1726002057NRG24200720230525705 28/07/2023 Jugraj 1726002057WL035122 Jugraj 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Jugraj STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-057-003/28-A
(KHERKHEDI) 		1726002057NRG24200720230525706 28/07/2023 Rachna 1726002057WL035122 Rachna 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Rachna NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-057-003/90
(KHERKHEDI) 		1726002057NRG24190720230525339 28/07/2023 gulab bai 1726002057WL035022 gulab bai 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 gulabbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24200720230525707 28/07/2023 motilal 1726002057WL035123 motilal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 motilal NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-057-004/40-B
(KHERKHEDI) 		1726002057NRG24240720230539965 28/07/2023 Jankilal 1726002057WL037092 Jankilal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Jankilal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24240720230539971 28/07/2023 Giriraj 1726002057WL037096 Giriraj 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Giriraj STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24240720230539961 28/07/2023 Rodulal 1726002057WL037091 Rodulal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-057-004/69
(KHERKHEDI) 		1726002057NRG24200720230525701 28/07/2023 dhup bai 1726002057WL035120 dhup bai 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 dhupbai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-057-004/69-A
(KHERKHEDI) 		1726002057NRG24200720230525702 28/07/2023 HEMRAJ 1726002057WL035120 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 HEMRAJ STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24240720230539968 28/07/2023 Mangibai 1726002057WL037094 Mangibai 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 Mangibai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24240720230539967 28/07/2023 ramchandra 1726002057WL037094 ramchandra 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 ramchandra STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24240720230539969 28/07/2023 jagdish 1726002057WL037095 jagdish 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468759 jagdish STATE BANK OF INDIA(508548)
SubTotal 57460 57460
74 KHILCHIPUR MP-26-002-031-002/1
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538817 28/07/2023 Shanti Bai 1726002031WL036826 Shanti Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299468759 ShantiBai FINO PAYMENTS BANK LTD(608001)
75 KHILCHIPUR MP-26-002-031-002/90-D
(DHAMNIYA(JOGI)) 		1726002031NRG24240720230538815 28/07/2023 PAPPULAL 1726002031WL036825 PAPPULAL 00688 FINO0001446 1547 1547 Processed 02/08/2023 299468759 PAPPULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
76 KHILCHIPUR MP-26-002-057-003/15
(KHERKHEDI) 		1726002057NRG24240720230539973 28/07/2023 Mangilal 1726002057WL037097 Mangilal 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 299468759 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24240720230539972 28/07/2023 Gaytri 1726002057WL037096 Gaytri 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 299468759 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24240720230539962 28/07/2023 Prembai 1726002057WL037091 Prembai 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 299468759 Prembai NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24240720230539964 28/07/2023 Hemlata 1726002057WL037091 Hemlata 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 299468759 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24240720230539963 28/07/2023 Rajesh 1726002057WL037091 Rajesh 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 299468759 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24240720230539970 28/07/2023 Ramku Bai 1726002057WL037095 Ramku Bai 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 299468759 RamkuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7956 7956
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280723APB_FTO_192182 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_280723APB_FTO_192182 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
3 KHILCHIPUR MP1726002_280723APB_FTO_192182 Bank of India BKID0009074 KHILCHIPUR 13923
4 KHILCHIPUR MP1726002_280723APB_FTO_192182 Bank of India BKID0009968 DHABLIKALAN 5304
5 KHILCHIPUR MP1726002_280723APB_FTO_192182 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_280723APB_FTO_192182 State Bank of India SBIN0030073 KHILCHIPUR 22542
7 KHILCHIPUR MP1726002_280723APB_FTO_192182 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
8 KHILCHIPUR MP1726002_280723APB_FTO_192182 State Bank of India SBIN0030339 SADIAKUWA 57460
9 KHILCHIPUR MP1726002_280723APB_FTO_192182 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 KHILCHIPUR MP1726002_280723APB_FTO_192182 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956

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