Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:46:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060324APB_FTO_487781
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-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24060320241021720 06/03/2024 RAMNARAYAN 1726002060WL075931 RAMNARAYAN 00032 UTIB0001679 1105 1105 Processed 23/04/2024 472871407 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24060320241021722 06/03/2024 RAMNARAYAN 1726002060WL075931 RAMNARAYAN 00032 UTIB0001679 1105 1105 Processed 23/04/2024 472871407 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
3 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24060320241021755 06/03/2024 shobha 1726002047WL075932 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 23/04/2024 472871407 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24060320241021761 06/03/2024 Ramshila dangi 1726002047WL075932 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 23/04/2024 472871407 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
5 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24060320241021772 06/03/2024 pankaj sen 1726002047WL075932 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 23/04/2024 472871407 pankajsen BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-047-001/605
(JAMONIYA) 		1726002047NRG24060320241021776 06/03/2024 yogesh sharma 1726002047WL075932 yogesh sharma 00045 BARB0RAJRAJ 1326 1326 Processed 23/04/2024 472871407 yogeshsharma BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002060NRG24060320241021704 06/03/2024 Balram 1726002060WL075930 Balram 00045 BARB0RAJRAJ 1547 1547 Processed 23/04/2024 472871407 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
8 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24060320241021152 06/03/2024 jujarsingh 1726002001WL075909 jujarsingh 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 jujarsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24060320241021153 06/03/2024 suresh 1726002001WL075909 suresh 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 suresh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24060320241021154 06/03/2024 Suresh 1726002001WL075909 Suresh 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 Suresh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24060320241021157 06/03/2024 dilip 1726002001WL075909 dilip 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 dilip BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24060320241021759 06/03/2024 Banwari 1726002047WL075932 Banwari 00048 BKID0009074 1326 1326 Processed 23/04/2024 472871407 Banwari BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-047-001/604
(JAMONIYA) 		1726002047NRG24060320241021775 06/03/2024 prakash 1726002047WL075932 prakash 00048 BKID0009074 1326 1326 Rejected 23/04/2024 472871407 Aadhaar Number not Mapped to Account Number
14 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24060320241021783 06/03/2024 Leelabai 1726002047WL075932 Leelabai 00048 BKID0009074 1326 1326 Processed 23/04/2024 472871407 Leelabai AXIS BANK(607153)
15 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24060320241021734 06/03/2024 RAMGOPAL 1726002060WL075931 RAMGOPAL 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24060320241021731 06/03/2024 RAMGOPAL 1726002060WL075931 RAMGOPAL 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-060-003/202-C
(KULIKHEDA) 		1726002060NRG24060320241021707 06/03/2024 Rajesh Dangi 1726002060WL075930 Rajesh Dangi 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-060-003/221-A
(KULIKHEDA) 		1726002060NRG24060320241021708 06/03/2024 Meharvan 1726002060WL075930 Meharvan 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24060320241021709 06/03/2024 PREM 1726002060WL075930 PREM 00048 BKID0009074 1547 1547 Rejected 23/04/2024 472871407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHILCHIPUR MP-26-002-060-003/261-B
(KULIKHEDA) 		1726002060NRG24060320241021710 06/03/2024 HANSRAJ 1726002060WL075930 HANSRAJ 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 HANSRAJ BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-060-003/267-A
(KULIKHEDA) 		1726002060NRG24060320241021711 06/03/2024 ISHWAR DANGI 1726002060WL075930 ISHWAR DANGI 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 ISHWARDANGI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24060320241021713 06/03/2024 RAHUL POTAR 1726002060WL075930 RAHUL POTAR 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24060320241021742 06/03/2024 RAMESHWAR CARPENTER 1726002060WL075931 RAMESHWAR CARPENTER 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 RAMESHWARCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24060320241021744 06/03/2024 RAMESHWAR CARPENTER 1726002060WL075931 RAMESHWAR CARPENTER 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 RAMESHWARCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24060320241021745 06/03/2024 RAMSHEELA VISHWAKARMA 1726002060WL075931 RAMSHEELA VISHWAKARMA 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 RAMSHEELAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24060320241021743 06/03/2024 RAMSHEELA VISHWAKARMA 1726002060WL075931 RAMSHEELA VISHWAKARMA 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 RAMSHEELAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-060-003/341
(KULIKHEDA) 		1726002060NRG24060320241021746 06/03/2024 prambai 1726002060WL075931 prambai 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-060-003/341
(KULIKHEDA) 		1726002060NRG24060320241021747 06/03/2024 prambai 1726002060WL075931 prambai 00048 BKID0009074 1105 1105 Processed 23/04/2024 472871407 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24060320241021718 06/03/2024 PAWAN DANGI 1726002060WL075930 PAWAN DANGI 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 PAWANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-060-003/370-A
(KULIKHEDA) 		1726002060NRG24060320241021719 06/03/2024 NILESH DANGI 1726002060WL075930 NILESH DANGI 00048 BKID0009074 1547 1547 Processed 23/04/2024 472871407 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24060320241021655 06/03/2024 RAMKALA PANWAR 1726002090WL075925 RAMKALA PANWAR 00048 BKID0009074 1326 1326 Processed 23/04/2024 472871407 RAMKALAPANWAR FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-090-001/24-B
(SHERPURA) 		1726002090NRG24060320241021656 06/03/2024 BHAGWAN SINGH 1726002090WL075925 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 23/04/2024 472871407 BHAGWANSINGH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-090-001/54
(SHERPURA) 		1726002090NRG24060320241021660 06/03/2024 KAILASH BAI 1726002090WL075925 KAILASH BAI 00048 BKID0009074 1326 1326 Processed 23/04/2024 472871407 KAILASHBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-090-001/62
(SHERPURA) 		1726002090NRG24060320241021668 06/03/2024 GEETABAI SONDHIYA 1726002090WL075925 GEETABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 23/04/2024 472871407 GEETABAISONDHIYA BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-090-001/62a
(SHERPURA) 		1726002090NRG24060320241021669 06/03/2024 PRATAP SINGH 1726002090WL075925 PRATAP SINGH 00048 BKID0009074 1326 1326 Processed 23/04/2024 472871407 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 38012 38012
36 KHILCHIPUR MP-26-002-090-001/54-A
(SHERPURA) 		1726002090NRG24060320241021662 06/03/2024 EKALESH BAI 1726002090WL075925 EKALESH BAI 00048 BKID0009951 1326 1326 Processed 23/04/2024 472871407 EKALESHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
37 KHILCHIPUR MP-26-002-047-001/10-A
(JAMONIYA) 		1726002047NRG24060320241021750 06/03/2024 sonu 1726002047WL075932 sonu 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHILCHIPUR MP-26-002-047-001/123
(JAMONIYA) 		1726002047NRG24060320241021752 06/03/2024 prem bai 1726002047WL075932 prem bai 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 prembai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-047-001/123
(JAMONIYA) 		1726002047NRG24060320241021751 06/03/2024 rambabu 1726002047WL075932 rambabu 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 rambabu STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24060320241021754 06/03/2024 Gorilal 1726002047WL075932 Gorilal 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24060320241021756 06/03/2024 kamalsingh dangi 1726002047WL075932 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24060320241021758 06/03/2024 Kamal 1726002047WL075932 Kamal 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Kamal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24060320241021762 06/03/2024 Sarita 1726002047WL075932 Sarita 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Sarita BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-047-001/320
(JAMONIYA) 		1726002047NRG24060320241021763 06/03/2024 kalu singh 1726002047WL075932 kalu singh 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 kalusingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-047-001/403-C
(JAMONIYA) 		1726002047NRG24060320241021764 06/03/2024 shyamlal dangi 1726002047WL075932 shyamlal dangi 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 shyamlaldangi BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24060320241021765 06/03/2024 Bhanwarlal 1726002047WL075932 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Bhanwarlal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24060320241021766 06/03/2024 Jagdish 1726002047WL075932 Jagdish 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Jagdish BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24060320241021767 06/03/2024 Bhagwansingh 1726002047WL075932 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Bhagwansingh BANK OF BARODA(606985)
49 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24060320241021768 06/03/2024 Bhuribai 1726002047WL075932 Bhuribai 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24060320241021769 06/03/2024 Vishnu 1726002047WL075932 Vishnu 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Vishnu BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24060320241021774 06/03/2024 amrit 1726002047WL075932 amrit 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 amrit BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-047-001/611
(JAMONIYA) 		1726002047NRG24060320241021781 06/03/2024 Mukeshkumar 1726002047WL075932 Mukeshkumar 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Mukeshkumar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002047NRG24060320241021784 06/03/2024 Narsinghlal 1726002047WL075932 Narsinghlal 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Narsinghlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002047NRG24060320241021785 06/03/2024 Narsinghlal 1726002047WL075932 Narsinghlal 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 Narsinghlal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24060320241021786 06/03/2024 giriraj 1726002047WL075932 giriraj 00048 BKID0009966 1326 1326 Processed 23/04/2024 472871407 giriraj BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-060-003/148-A
(KULIKHEDA) 		1726002060NRG24060320241021703 06/03/2024 HEMRAJ 1726002060WL075930 HEMRAJ 00048 BKID0009966 1547 1547 Processed 23/04/2024 472871407 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002060NRG24060320241021706 06/03/2024 GITHBAI 1726002060WL075930 GITHBAI 00048 BKID0009966 1547 1547 Processed 23/04/2024 472871407 GITHBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24060320241021741 06/03/2024 JASODABAI 1726002060WL075931 JASODABAI 00048 BKID0009966 1105 1105 Processed 23/04/2024 472871407 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24060320241021739 06/03/2024 JASODABAI 1726002060WL075931 JASODABAI 00048 BKID0009966 1105 1105 Processed 23/04/2024 472871407 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24060320241021712 06/03/2024 Mahesh 1726002060WL075930 Mahesh 00048 BKID0009966 1547 1547 Processed 23/04/2024 472871407 Mahesh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-060-003/358
(KULIKHEDA) 		1726002060NRG24060320241021717 06/03/2024 ramnarayan 1726002060WL075930 ramnarayan 00048 BKID0009966 1547 1547 Processed 23/04/2024 472871407 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 33592 33592
62 KHILCHIPUR MP-26-002-047-001/610
(JAMONIYA) 		1726002047NRG24060320241021780 06/03/2024 Suraj dangi 1726002047WL075932 Suraj dangi 00078 CNRB0001476 1326 1326 Processed 23/04/2024 472871407 Surajdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 KHILCHIPUR MP-26-002-001-006/40-A
(AMANPURA) 		1726002001NRG24060320241021155 06/03/2024 Jaswant 1726002001WL075909 Jaswant 00415 SBIN0006044 1547 1547 Processed 23/04/2024 472871407 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24060320241021771 06/03/2024 suresh prajapati 1726002047WL075932 suresh prajapati 00415 SBIN0006044 1326 1326 Processed 23/04/2024 472871407 sureshprajapati STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-047-001/606
(JAMONIYA) 		1726002047NRG24060320241021777 06/03/2024 Shiv Singh Dangi 1726002047WL075932 Shiv Singh Dangi 00415 SBIN0006044 1326 1326 Processed 23/04/2024 472871407 ShivSinghDangi BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-047-001/607
(JAMONIYA) 		1726002047NRG24060320241021778 06/03/2024 kamlesh dangi 1726002047WL075932 kamlesh dangi 00415 SBIN0006044 1326 1326 Processed 23/04/2024 472871407 kamleshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24060320241021724 06/03/2024 Hemlata Bai 1726002060WL075931 Hemlata Bai 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 HemlataBai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24060320241021725 06/03/2024 Hemlata Bai 1726002060WL075931 Hemlata Bai 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 HemlataBai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24060320241021726 06/03/2024 MANGILAL 1726002060WL075931 MANGILAL 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 MANGILAL STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24060320241021728 06/03/2024 MANGILAL 1726002060WL075931 MANGILAL 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 MANGILAL STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24060320241021729 06/03/2024 RAJAN BAI 1726002060WL075931 RAJAN BAI 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 RAJANBAI STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24060320241021727 06/03/2024 RAJAN BAI 1726002060WL075931 RAJAN BAI 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 RAJANBAI STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24060320241021702 06/03/2024 JAGDHISH DANGI 1726002060WL075930 JAGDHISH DANGI 00415 SBIN0006044 1547 1547 Processed 23/04/2024 472871407 JAGDHISHDANGI STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24060320241021740 06/03/2024 RAM PRASHAD 1726002060WL075931 RAM PRASHAD 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24060320241021738 06/03/2024 RAM PRASHAD 1726002060WL075931 RAM PRASHAD 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-060-003/65
(KULIKHEDA) 		1726002060NRG24060320241021748 06/03/2024 DEVCHAND 1726002060WL075931 DEVCHAND 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 DEVCHAND STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-060-003/65
(KULIKHEDA) 		1726002060NRG24060320241021749 06/03/2024 DEVCHAND 1726002060WL075931 DEVCHAND 00415 SBIN0006044 1105 1105 Processed 23/04/2024 472871407 DEVCHAND STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-090-001/6
(SHERPURA) 		1726002090NRG24060320241021666 06/03/2024 KOSHALYA BAI SONDHIYA 1726002090WL075925 KOSHALYA BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 23/04/2024 472871407 KOSHALYABAISONDHIYA STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-090-001/62
(SHERPURA) 		1726002090NRG24060320241021667 06/03/2024 BIRAM SINGH 1726002090WL075925 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 23/04/2024 472871407 BIRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 20774 20774
80 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24060320241021753 06/03/2024 Sivsingh 1726002047WL075932 Sivsingh 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 Sivsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24060320241021760 06/03/2024 jitmal 1726002047WL075932 jitmal 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 jitmal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24060320241021770 06/03/2024 Dinesh prajapati 1726002047WL075932 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 Dineshprajapati STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24060320241021723 06/03/2024 Mamta 1726002060WL075931 Mamta 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 Mamta BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24060320241021721 06/03/2024 Mamta 1726002060WL075931 Mamta 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 Mamta BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24060320241021732 06/03/2024 BHARATSINGH 1726002060WL075931 BHARATSINGH 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24060320241021735 06/03/2024 BHARATSINGH 1726002060WL075931 BHARATSINGH 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24060320241021733 06/03/2024 SANTARTABAI 1726002060WL075931 SANTARTABAI 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 SANTARTABAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24060320241021730 06/03/2024 SANTARTABAI 1726002060WL075931 SANTARTABAI 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 SANTARTABAI STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002060NRG24060320241021736 06/03/2024 Raju Bai 1726002060WL075931 Raju Bai 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 RajuBai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002060NRG24060320241021737 06/03/2024 Raju Bai 1726002060WL075931 Raju Bai 00415 SBIN0030073 1105 1105 Processed 23/04/2024 472871407 RajuBai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24060320241021715 06/03/2024 Deepak Carpenter 1726002060WL075930 Deepak Carpenter 00415 SBIN0030073 1547 1547 Processed 23/04/2024 472871407 DeepakCarpenter STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002060NRG24060320241021716 06/03/2024 govind 1726002060WL075930 govind 00415 SBIN0030073 1547 1547 Processed 23/04/2024 472871407 govind STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24060320241021653 06/03/2024 BALLAPBAI 1726002090WL075925 BALLAPBAI 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 BALLAPBAI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24060320241021652 06/03/2024 DHEERAPSINGH 1726002090WL075925 DHEERAPSINGH 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 DHEERAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24060320241021654 06/03/2024 BHARATSINGH 1726002090WL075925 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 BHARATSINGH STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-090-001/24-C
(SHERPURA) 		1726002090NRG24060320241021657 06/03/2024 MAKHAN SINGH 1726002090WL075925 MAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 MAKHANSINGH STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-090-001/54
(SHERPURA) 		1726002090NRG24060320241021659 06/03/2024 ROADJI 1726002090WL075925 ROADJI 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 ROADJI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-090-001/54-A
(SHERPURA) 		1726002090NRG24060320241021661 06/03/2024 LAKHAN 1726002090WL075925 LAKHAN 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 LAKHAN STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-090-001/54-B
(SHERPURA) 		1726002090NRG24060320241021663 06/03/2024 BALVANSINGH 1726002090WL075925 BALVANSINGH 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 BALVANSINGH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-090-001/54-C
(SHERPURA) 		1726002090NRG24060320241021664 06/03/2024 Kamal 1726002090WL075925 Kamal 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 Kamal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-090-001/6
(SHERPURA) 		1726002090NRG24060320241021665 06/03/2024 SULTANSINGH 1726002090WL075925 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 SULTANSINGH STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-090-001/62a
(SHERPURA) 		1726002090NRG24060320241021670 06/03/2024 KALIBAI 1726002090WL075925 KALIBAI 00415 SBIN0030073 1326 1326 Processed 23/04/2024 472871407 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
103 KHILCHIPUR MP-26-002-060-003/309-C
(KULIKHEDA) 		1726002060NRG24060320241021714 06/03/2024 LAKHAN SINGH 1726002060WL075930 LAKHAN SINGH 00468 UBIN0570796 1547 1547 Processed 23/04/2024 472871407 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
104 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24060320241021151 06/03/2024 Gokulprasad 1726002001WL075909 Gokulprasad 00691 IPOS0000001 884 884 Processed 23/04/2024 472871407 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-001-006/40-B
(AMANPURA) 		1726002001NRG24060320241021156 06/03/2024 Mahendra Singh 1726002001WL075909 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472871407 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24060320241021773 06/03/2024 Prakash sen 1726002047WL075932 Prakash sen 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871407 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-047-001/608
(JAMONIYA) 		1726002047NRG24060320241021779 06/03/2024 Durgesh Sen 1726002047WL075932 Durgesh Sen 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871407 DurgeshSen INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-047-001/612
(JAMONIYA) 		1726002047NRG24060320241021782 06/03/2024 lalta bai 1726002047WL075932 lalta bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871407 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-060-003/151-A
(KULIKHEDA) 		1726002060NRG24060320241021705 06/03/2024 Kushal Dangi 1726002060WL075930 Kushal Dangi 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472871407 KushalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
110 KHILCHIPUR MP-26-002-090-001/24-D
(SHERPURA) 		1726002090NRG24060320241021658 06/03/2024 Radhesyam 1726002090WL075925 Radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472871407 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24060320241021757 06/03/2024 Dinesh 1726002047WL075932 Dinesh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472871407 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 145418 145418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060324APB_FTO_487781 AXIS BANK UTIB0001679 RAJGARH 2210
2 KHILCHIPUR MP1726002_060324APB_FTO_487781 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
3 KHILCHIPUR MP1726002_060324APB_FTO_487781 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
4 KHILCHIPUR MP1726002_060324APB_FTO_487781 Bank of India BKID0009074 KHILCHIPUR 38012
5 KHILCHIPUR MP1726002_060324APB_FTO_487781 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_060324APB_FTO_487781 Bank of India BKID0009966 JETPURKALA 33592
7 KHILCHIPUR MP1726002_060324APB_FTO_487781 Canara Bank CNRB0001476 INDORE NAULAKHA 1326
8 KHILCHIPUR MP1726002_060324APB_FTO_487781 State Bank of India SBIN0006044 ADB KHILCHIPUR 20774
9 KHILCHIPUR MP1726002_060324APB_FTO_487781 State Bank of India SBIN0030073 KHILCHIPUR 29172
10 KHILCHIPUR MP1726002_060324APB_FTO_487781 Union Bank of India UBIN0570796 Rajgarh 1547
11 KHILCHIPUR MP1726002_060324APB_FTO_487781 India Post Payments Bank IPOS0000001 Rajgarh 7956
12 KHILCHIPUR MP1726002_060324APB_FTO_487781 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
13 KHILCHIPUR MP1726002_060324APB_FTO_487781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel