Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300623FTO_139871
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-26-002-065-001/23-A
(MANDAKHEDA) 		1726002065NRG24300620230425727 30/06/2023 MUKASH 1726002065WL027306 MUKASH 00032 UTIB0001679 884 884 Processed 12/07/2023 799659687 MUKASH (000000)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24300620230427068 30/06/2023 Rampal khichi 1726002018WL027392 Rampal khichi 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799659687 Rampalkhichi (000000)
3 KHILCHIPUR MP-26-002-034-005/16-A
(DILAWRI) 		1726002034NRG24300620230427849 30/06/2023 Ratan bai 1726002034WL027412 Ratan bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799659687 Ratanbai (000000)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-027-004/105
(DEVAKHEDI) 		1726002027NRG24300620230428379 30/06/2023 bhanwribai 1726002027WL027428 bhanwribai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 bhanwribai (000000)
5 KHILCHIPUR MP-26-002-027-004/114-A
(DEVAKHEDI) 		1726002027NRG24300620230428352 30/06/2023 mahesh 1726002027WL027427 mahesh 00048 BKID0009074 663 663 Processed 11/07/2023 799659687 mahesh (000000)
6 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24300620230428354 30/06/2023 BINU KUNVER 1726002027WL027427 BINU KUNVER 00048 BKID0009074 663 663 Processed 11/07/2023 799659687 BINUKUNVER (000000)
7 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24300620230428355 30/06/2023 MOHIT 1726002027WL027427 MOHIT 00048 BKID0009074 663 663 Processed 11/07/2023 799659687 MOHIT (000000)
8 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24300620230428367 30/06/2023 PARIKSHIT KHICHI 1726002027WL027427 PARIKSHIT KHICHI 00048 BKID0009074 663 663 Processed 11/07/2023 799659687 PARIKSHITKHICHI (000000)
9 KHILCHIPUR MP-26-002-034-001/93
(DILAWRI) 		1726002034NRG24300620230427789 30/06/2023 balvant singh 1726002034WL027412 balvant singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 balvantsingh (000000)
10 KHILCHIPUR MP-26-002-034-005/1
(DILAWRI) 		1726002034NRG24300620230427793 30/06/2023 shiv singh 1726002034WL027412 shiv singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 shivsingh (000000)
11 KHILCHIPUR MP-26-002-034-005/1-B
(DILAWRI) 		1726002034NRG24300620230427796 30/06/2023 Sunil 1726002034WL027412 Sunil 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Sunil (000000)
12 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002034NRG24300620230427838 30/06/2023 mangu Bai 1726002034WL027412 mangu Bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 manguBai (000000)
13 KHILCHIPUR MP-26-002-034-005/147
(DILAWRI) 		1726002034NRG24300620230427839 30/06/2023 ramesh rao 1726002034WL027412 ramesh rao 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 rameshrao (000000)
14 KHILCHIPUR MP-26-002-034-005/148-B
(DILAWRI) 		1726002034NRG24300620230427841 30/06/2023 Sunil 1726002034WL027412 Sunil 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Sunil (000000)
15 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24300620230427863 30/06/2023 RAMKALA BAI 1726002034WL027412 RAMKALA BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 RAMKALABAI (000000)
16 KHILCHIPUR MP-26-002-034-005/191-B
(DILAWRI) 		1726002034NRG24300620230427871 30/06/2023 Hemta bai 1726002034WL027412 Hemta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Hemtabai (000000)
17 KHILCHIPUR MP-26-002-034-005/20-A
(DILAWRI) 		1726002034NRG24300620230427879 30/06/2023 Ashok 1726002034WL027412 Ashok 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Ashok (000000)
18 KHILCHIPUR MP-26-002-034-005/25
(DILAWRI) 		1726002034NRG24300620230427889 30/06/2023 Sujan bai 1726002034WL027412 Sujan bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Sujanbai (000000)
19 KHILCHIPUR MP-26-002-034-005/28
(DILAWRI) 		1726002034NRG24300620230427893 30/06/2023 Lila bai 1726002034WL027412 Lila bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Lilabai (000000)
20 KHILCHIPUR MP-26-002-034-005/41
(DILAWRI) 		1726002034NRG24300620230427902 30/06/2023 norang bai 1726002034WL027412 norang bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 norangbai (000000)
21 KHILCHIPUR MP-26-002-034-005/47
(DILAWRI) 		1726002034NRG24300620230427905 30/06/2023 Dev Singh 1726002034WL027412 Dev Singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 DevSingh (000000)
22 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24300620230427908 30/06/2023 Geta bai 1726002034WL027412 Geta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Getabai (000000)
23 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24300620230427909 30/06/2023 laxminarayan 1726002034WL027412 laxminarayan 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 laxminarayan (000000)
24 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24300620230427911 30/06/2023 kamal 1726002034WL027412 kamal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 kamal (000000)
25 KHILCHIPUR MP-26-002-034-005/55
(DILAWRI) 		1726002034NRG24300620230427914 30/06/2023 bhula bai 1726002034WL027412 bhula bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 bhulabai (000000)
26 KHILCHIPUR MP-26-002-034-005/55-A
(DILAWRI) 		1726002034NRG24300620230427915 30/06/2023 Rahul sondhiya 1726002034WL027412 Rahul sondhiya 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 Rahulsondhiya (000000)
27 KHILCHIPUR MP-26-002-034-005/60
(DILAWRI) 		1726002034NRG24300620230427923 30/06/2023 geeta bai 1726002034WL027412 geeta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799659687 geetabai (000000)
SubTotal 29172 29172
28 KHILCHIPUR MP-26-002-018-004/106
(CHAMARI) 		1726002018NRG24300620230427067 30/06/2023 gokulsingh 1726002018WL027392 gokulsingh 00048 BKID0009816 1326 1326 Processed 11/07/2023 799659687 gokulsingh (000000)
SubTotal 1326 1326
29 KHILCHIPUR MP-26-002-034-001/92-D
(DILAWRI) 		1726002034NRG24300620230427788 30/06/2023 Manisha 1726002034WL027412 Manisha 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659687 Manisha (000000)
30 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24300620230427961 30/06/2023 Kanya lal 1726002048WL027413 Kanya lal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659687 Kanyalal (000000)
31 KHILCHIPUR MP-26-002-048-003/147-A
(JATAMDI) 		1726002048NRG24300620230427970 30/06/2023 bhawer lal 1726002048WL027413 bhawer lal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659687 bhawerlal (000000)
32 KHILCHIPUR MP-26-002-048-003/147-B
(JATAMDI) 		1726002048NRG24300620230427972 30/06/2023 kawer lal 1726002048WL027413 kawer lal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659687 kawerlal (000000)
33 KHILCHIPUR MP-26-002-048-003/51-A
(JATAMDI) 		1726002048NRG24300620230427977 30/06/2023 Manju Bai 1726002048WL027413 Manju Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659687 ManjuBai (000000)
SubTotal 6630 6630
34 KHILCHIPUR MP-26-002-034-001/92-C
(DILAWRI) 		1726002034NRG24300620230427786 30/06/2023 VIDHYA 1726002034WL027412 VIDHYA 00048 BKID0009961 1326 1326 Processed 11/07/2023 799659687 VIDHYA (000000)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-027-004/191
(DEVAKHEDI) 		1726002027NRG24300620230428362 30/06/2023 kelash 1726002027WL027427 kelash 00048 BKID0009966 663 663 Processed 11/07/2023 799659687 kelash (000000)
36 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002034NRG24300620230427853 30/06/2023 Eswar 1726002034WL027412 Eswar 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 Eswar (000000)
37 KHILCHIPUR MP-26-002-034-005/24-A
(DILAWRI) 		1726002034NRG24300620230427887 30/06/2023 Lakhan singh 1726002034WL027412 Lakhan singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 Lakhansingh (000000)
38 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24300620230427715 30/06/2023 mangi lal 1726002040WL027411 mangi lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 mangilal (000000)
39 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002040NRG24300620230427724 30/06/2023 ravi singh 1726002040WL027411 ravi singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 ravisingh (000000)
40 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24300620230427726 30/06/2023 jagnath 1726002040WL027411 jagnath 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 jagnath (000000)
41 KHILCHIPUR MP-26-002-040-005/53
(GADIYAMER) 		1726002040NRG24300620230427740 30/06/2023 yadu singh 1726002040WL027411 yadu singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 yadusingh (000000)
42 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24300620230427741 30/06/2023 rodji 1726002040WL027411 rodji 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 rodji (000000)
43 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24300620230427745 30/06/2023 hajari lal 1726002040WL027411 hajari lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 hajarilal (000000)
44 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24300620230427749 30/06/2023 balu singh 1726002040WL027411 balu singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 balusingh (000000)
45 KHILCHIPUR MP-26-002-040-007/29-A
(GADIYAMER) 		1726002040NRG24300620230427751 30/06/2023 kalash 1726002040WL027411 kalash 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 kalash (000000)
46 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24300620230427758 30/06/2023 geeta bai 1726002040WL027411 geeta bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 geetabai (000000)
47 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24300620230427766 30/06/2023 shrelal 1726002040WL027411 shrelal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659687 shrelal (000000)
SubTotal 16575 16575
48 KHILCHIPUR MP-26-002-032-001/25
(DHAND) 		1726002032NRG24300620230427418 30/06/2023 Ramkubai 1726002032WL027404 Ramkubai 00048 BKID0009968 1105 1105 Processed 11/07/2023 799659687 Ramkubai (000000)
49 KHILCHIPUR MP-26-002-034-005/135-B
(DILAWRI) 		1726002034NRG24300620230427834 30/06/2023 Rambilas 1726002034WL027412 Rambilas 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659687 Rambilas (000000)
50 KHILCHIPUR MP-26-002-034-005/7-A
(DILAWRI) 		1726002034NRG24300620230427931 30/06/2023 Maya 1726002034WL027412 Maya 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659687 Maya (000000)
51 KHILCHIPUR MP-26-002-058-002/31
(KHOKHEDA) 		1726002058NRG24300620230428433 30/06/2023 Devilal 1726002058WL027432 Devilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 799659687 Devilal (000000)
SubTotal 5083 5083
52 KHILCHIPUR MP-26-002-058-010/34-D
(KHOKHEDA) 		1726002058NRG24300620230428420 30/06/2023 DHIRAP SINGH 1726002058WL027431 DHIRAP SINGH 00354 PUNB0683500 1326 1326 Processed 11/07/2023 799659687 DHIRAPSINGH (000000)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24300620230427087 30/06/2023 Radhesyam varma 1726002018WL027392 Radhesyam varma 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799659687 Radhesyamvarma (000000)
SubTotal 1326 1326
54 KHILCHIPUR MP-26-002-018-004/29
(CHAMARI) 		1726002018NRG24300620230427079 30/06/2023 Kesar singh 1726002018WL027392 Kesar singh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799659687 Kesarsingh (000000)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-034-005/55-A
(DILAWRI) 		1726002034NRG24300620230427916 30/06/2023 Rekha 1726002034WL027412 Rekha 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799659687 Rekha (000000)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24300620230427359 30/06/2023 Badam bai 1726002018WL027400 Badam bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 Badambai (000000)
57 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24300620230427368 30/06/2023 Shrilal 1726002018WL027400 Shrilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 Shrilal (000000)
58 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24300620230427062 30/06/2023 lalit singh 1726002018WL027392 lalit singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 lalitsingh (000000)
59 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24300620230427378 30/06/2023 Lakhan 1726002018WL027400 Lakhan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 Lakhan (000000)
60 KHILCHIPUR MP-26-002-027-004/105
(DEVAKHEDI) 		1726002027NRG24300620230428380 30/06/2023 GIRRAJ DANGI 1726002027WL027428 GIRRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 GIRRAJDANGI (000000)
61 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG24300620230427774 30/06/2023 shivnarayan 1726002034WL027412 shivnarayan 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 799659687 Account closed
62 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002034NRG24300620230427785 30/06/2023 Mangu bai 1726002034WL027412 Mangu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 Mangubai (000000)
63 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI) 		1726002034NRG24300620230427809 30/06/2023 Biram singh 1726002034WL027412 Biram singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 Biramsingh (000000)
64 KHILCHIPUR MP-26-002-034-005/156
(DILAWRI) 		1726002034NRG24300620230427845 30/06/2023 chenram 1726002034WL027412 chenram 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 chenram (000000)
65 KHILCHIPUR MP-26-002-034-005/157
(DILAWRI) 		1726002034NRG24300620230427846 30/06/2023 girvar singh 1726002034WL027412 girvar singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 girvarsingh (000000)
66 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24300620230427855 30/06/2023 Ballab bai 1726002034WL027412 Ballab bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 Ballabbai (000000)
67 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24300620230427854 30/06/2023 devilal 1726002034WL027412 devilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 devilal (000000)
68 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24300620230427862 30/06/2023 VISHNU 1726002034WL027412 VISHNU 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 VISHNU (000000)
69 KHILCHIPUR MP-26-002-034-005/2
(DILAWRI) 		1726002034NRG24300620230427874 30/06/2023 RATAN LAL 1726002034WL027412 RATAN LAL 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 RATANLAL (000000)
70 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24300620230427884 30/06/2023 soram bai 1726002034WL027412 soram bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 sorambai (000000)
71 KHILCHIPUR MP-26-002-034-005/31-A
(DILAWRI) 		1726002034NRG24300620230427901 30/06/2023 priya 1726002034WL027412 priya 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 priya (000000)
72 KHILCHIPUR MP-26-002-034-005/55
(DILAWRI) 		1726002034NRG24300620230427913 30/06/2023 laxminarayan 1726002034WL027412 laxminarayan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 laxminarayan (000000)
73 KHILCHIPUR MP-26-002-034-005/56
(DILAWRI) 		1726002034NRG24300620230427918 30/06/2023 gopal singh 1726002034WL027412 gopal singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 gopalsingh (000000)
74 KHILCHIPUR MP-26-002-034-005/56
(DILAWRI) 		1726002034NRG24300620230427917 30/06/2023 GOPAL SINGH 1726002034WL027412 GOPAL SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 GOPALSINGH (000000)
75 KHILCHIPUR MP-26-002-065-006/52
(MANDAKHEDA) 		1726002065NRG24300620230427044 30/06/2023 NARAYANSINGH 1726002065WL027391 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 NARAYANSINGH (000000)
76 KHILCHIPUR MP-26-002-065-006/52
(MANDAKHEDA) 		1726002065NRG24300620230427045 30/06/2023 NARAYNSINGH 1726002065WL027391 NARAYNSINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 NARAYNSINGH (000000)
77 KHILCHIPUR MP-26-002-065-006/52-A
(MANDAKHEDA) 		1726002065NRG24300620230427046 30/06/2023 CANDAR SINGH 1726002065WL027391 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799659687 CANDARSINGH (000000)
SubTotal 29172 29172
78 KHILCHIPUR MP-26-002-032-008/18
(DHAND) 		1726002032NRG24300620230427689 30/06/2023 Khisnlal 1726002032WL027409 Khisnlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659687 Khisnlal (000000)
79 KHILCHIPUR MP-26-002-032-008/19-A
(DHAND) 		1726002032NRG24300620230427690 30/06/2023 Mangi Bai 1726002032WL027409 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799659687 MangiBai (000000)
SubTotal 2652 2652
80 KHILCHIPUR MP-26-002-034-005/31-A
(DILAWRI) 		1726002034NRG24300620230427900 30/06/2023 Dinesh 1726002034WL027412 Dinesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799659687 Dinesh (000000)
SubTotal 1326 1326
81 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24300620230427061 30/06/2023 amrat lal 1726002018WL027392 amrat lal 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799659687 amratlal (000000)
SubTotal 1326 1326
82 KHILCHIPUR MP-26-002-058-011/34
(KHOKHEDA) 		1726002058NRG24300620230428400 30/06/2023 SORAM KUVAR 1726002058WL027430 SORAM KUVAR 00697 BKID0MG0356 221 221 Processed 11/07/2023 799659687 SORAMKUVAR (000000)
83 KHILCHIPUR MP-26-002-058-011/34
(KHOKHEDA) 		1726002058NRG24300620230428399 30/06/2023 SORAM KUVAR 1726002058WL027430 SORAM KUVAR 00697 BKID0MG0356 1105 1105 Processed 11/07/2023 799659687 SORAMKUVAR (000000)
SubTotal 1326 1326
84 KHILCHIPUR MP-26-002-034-005/62
(DILAWRI) 		1726002034NRG24300620230427924 30/06/2023 Kalan bai 1726002034WL027412 Kalan bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659687 Kalanbai (000000)
85 KHILCHIPUR MP-26-002-058-010/19a
(KHOKHEDA) 		1726002058NRG24300620230428408 30/06/2023 Kanlabai 1726002058WL027431 Kanlabai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659687 Kanlabai (000000)
SubTotal 2210 2210
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300623FTO_139871 AXIS BANK UTIB0001679 RAJGARH 884
2 KHILCHIPUR MP1726002_300623FTO_139871 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 KHILCHIPUR MP1726002_300623FTO_139871 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 KHILCHIPUR MP1726002_300623FTO_139871 Bank of India BKID0009074 KHILCHIPUR 29172
5 KHILCHIPUR MP1726002_300623FTO_139871 Bank of India BKID0009816 PITAMPUR I E 1326
6 KHILCHIPUR MP1726002_300623FTO_139871 Bank of India BKID0009960 CHHAPIHEDA 6630
7 KHILCHIPUR MP1726002_300623FTO_139871 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_300623FTO_139871 Bank of India BKID0009966 JETPURKALA 16575
9 KHILCHIPUR MP1726002_300623FTO_139871 Bank of India BKID0009968 DHABLIKALAN 5083
10 KHILCHIPUR MP1726002_300623FTO_139871 Punjab National Bank PUNB0683500 RAJGARH MP 1326
11 KHILCHIPUR MP1726002_300623FTO_139871 State Bank of India SBIN0005861 ADB SARANGPUR 1326
12 KHILCHIPUR MP1726002_300623FTO_139871 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
13 KHILCHIPUR MP1726002_300623FTO_139871 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_300623FTO_139871 State Bank of India SBIN0030073 KHILCHIPUR 29172
15 KHILCHIPUR MP1726002_300623FTO_139871 State Bank of India SBIN0030339 SADIAKUWA 2652
16 KHILCHIPUR MP1726002_300623FTO_139871 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 KHILCHIPUR MP1726002_300623FTO_139871 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
18 KHILCHIPUR MP1726002_300623FTO_139871 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
19 KHILCHIPUR MP1726002_300623FTO_139871 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 884
20 KHILCHIPUR MP1726002_300623FTO_139871 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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