Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101023APB_FTO_311973
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-A
(KUSHALPURA) 		1726002000NRG24101020230652667 10/10/2023 Nanuram 1726002WL054756 Nanuram 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 284356683 Nanuram BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-061-003/17-A
(KUSHALPURA) 		1726002000NRG24101020230652662 10/10/2023 Pappu 1726002WL054755 Pappu 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284356683 Pappu STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-075-002/15-B
(SADIYAKUWA) 		1726002075NRG24101020230653331 10/10/2023 Ramkesh Tanvar 1726002075WL054829 Ramkesh Tanvar 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 284356683 RamkeshTanvar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
4 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24101020230653332 10/10/2023 Raju 1726002075WL054829 Raju 00048 BKID0009074 1547 1547 Processed 08/11/2023 284356683 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-005-002/166
(BAJRON) 		1726002005NRG24101020230653234 10/10/2023 Narayansingh 1726002005WL054815 Narayansingh 00048 BKID0009960 1547 1547 Processed 08/11/2023 284356683 Narayansingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002005NRG24101020230653242 10/10/2023 balusingh 1726002005WL054816 balusingh 00048 BKID0009960 1547 1547 Processed 08/11/2023 284356683 balusingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002005NRG24101020230653241 10/10/2023 balusingh 1726002005WL054816 balusingh 00048 BKID0009960 1547 1547 Processed 08/11/2023 284356683 balusingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002005NRG24101020230653251 10/10/2023 Giriraj 1726002005WL054818 Giriraj 00048 BKID0009960 1547 1547 Processed 08/11/2023 284356683 Giriraj BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-005-002/212
(BAJRON) 		1726002005NRG24101020230653255 10/10/2023 Badam bai 1726002005WL054819 Badam bai 00048 BKID0009960 1547 1547 Processed 08/11/2023 284356683 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-005-002/76-A
(BAJRON) 		1726002005NRG24101020230653253 10/10/2023 manju 1726002005WL054818 manju 00048 BKID0009960 1547 1547 Processed 08/11/2023 284356683 manju BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-005-002/76-A
(BAJRON) 		1726002005NRG24101020230653252 10/10/2023 rambabu 1726002005WL054818 rambabu 00048 BKID0009960 1547 1547 Processed 08/11/2023 284356683 rambabu BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-005-002/81-A
(BAJRON) 		1726002005NRG24101020230653249 10/10/2023 dalu bai 1726002005WL054817 dalu bai 00048 BKID0009960 442 442 Processed 08/11/2023 284356683 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
13 KHILCHIPUR MP-26-002-005-002/101
(BAJRON) 		1726002005NRG24101020230653235 10/10/2023 Hajarilal 1726002005WL054816 Hajarilal 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 Hajarilal INDUSIND BANK(607189)
14 KHILCHIPUR MP-26-002-005-002/117-A
(BAJRON) 		1726002005NRG24101020230653236 10/10/2023 hemraj 1726002005WL054816 hemraj 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 hemraj BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-005-002/143
(BAJRON) 		1726002005NRG24101020230653250 10/10/2023 rodimal 1726002005WL054818 rodimal 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 rodimal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-005-002/163
(BAJRON) 		1726002005NRG24101020230653239 10/10/2023 BAJRANG 1726002005WL054816 BAJRANG 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 BAJRANG BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-005-002/171
(BAJRON) 		1726002005NRG24101020230653240 10/10/2023 ghansyam 1726002005WL054816 ghansyam 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 ghansyam BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-005-002/201-B
(BAJRON) 		1726002005NRG24101020230653254 10/10/2023 Ramprasad 1726002005WL054819 Ramprasad 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 Ramprasad BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-005-002/68
(BAJRON) 		1726002005NRG24101020230653248 10/10/2023 hajarilal 1726002005WL054817 hajarilal 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 hajarilal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-005-002/70
(BAJRON) 		1726002005NRG24101020230653256 10/10/2023 Geeta Bai 1726002005WL054819 Geeta Bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 GeetaBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-005-002/76-B
(BAJRON) 		1726002005NRG24101020230653244 10/10/2023 ramdayal 1726002005WL054816 ramdayal 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-005-002/76-B
(BAJRON) 		1726002005NRG24101020230653243 10/10/2023 ramdayal 1726002005WL054816 ramdayal 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 ramdayal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-005-002/98
(BAJRON) 		1726002005NRG24101020230653246 10/10/2023 Radheshyam 1726002005WL054816 Radheshyam 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-005-002/98
(BAJRON) 		1726002005NRG24101020230653245 10/10/2023 sundar bai 1726002005WL054816 sundar bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 284356683 sundarbai BANK OF INDIA(508505)
SubTotal 18564 18564
25 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24101020230653204 10/10/2023 hem kunwar 1726002029WL054807 hem kunwar 00048 BKID0009968 1326 1326 Processed 08/11/2023 284356683 hemkunwar BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24101020230653193 10/10/2023 Anopsingh 1726002029WL054804 Anopsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 284356683 Anopsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24101020230653192 10/10/2023 anopsingh 1726002029WL054804 anopsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 284356683 anopsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24101020230653195 10/10/2023 MANGI bai 1726002029WL054804 MANGI bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284356683 MANGIbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-029-002/489
(DHABLIKALAN) 		1726002029NRG24101020230653196 10/10/2023 Bherulal 1726002029WL054804 Bherulal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284356683 Bherulal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-029-002/489
(DHABLIKALAN) 		1726002029NRG24101020230653197 10/10/2023 Sanju bai 1726002029WL054804 Sanju bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284356683 Sanjubai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-029-002/52-A
(DHABLIKALAN) 		1726002029NRG24101020230653199 10/10/2023 Bal kunwer 1726002029WL054804 Bal kunwer 00048 BKID0009968 1326 1326 Processed 08/11/2023 284356683 Balkunwer BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-029-002/52-A
(DHABLIKALAN) 		1726002029NRG24101020230653198 10/10/2023 Jaganath singh 1726002029WL054804 Jaganath singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284356683 Jaganathsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24101020230652752 10/10/2023 gita 1726002035WL054761 gita 00048 BKID0009968 1326 1326 Processed 08/11/2023 284356683 gita BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24101020230652751 10/10/2023 Kaniram 1726002035WL054761 Kaniram 00048 BKID0009968 1326 1326 Processed 08/11/2023 284356683 Kaniram BANK OF INDIA(508505)
SubTotal 14365 14365
35 KHILCHIPUR MP-26-002-005-002/180-B
(BAJRON) 		1726002005NRG24101020230653247 10/10/2023 Devnarayan 1726002005WL054817 Devnarayan 00415 SBIN0010807 1547 1547 Processed 08/11/2023 284356683 Devnarayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24101020230652750 10/10/2023 Banwaribai 1726002035WL054761 Banwaribai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 Banwaribai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24101020230652749 10/10/2023 mangilal 1726002035WL054761 mangilal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 mangilal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002000NRG24101020230652660 10/10/2023 Hirabai 1726002WL054755 Hirabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 Hirabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002000NRG24101020230652659 10/10/2023 Hirabai 1726002WL054755 Hirabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 Hirabai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-061-003/106
(KUSHALPURA) 		1726002000NRG24101020230652650 10/10/2023 Sampat bai 1726002WL054754 Sampat bai 00415 SBIN0030073 442 442 Processed 08/11/2023 284356683 Sampatbai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002000NRG24101020230652669 10/10/2023 nandu bai 1726002WL054756 nandu bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 nandubai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-061-004/1-A
(KUSHALPURA) 		1726002000NRG24101020230652652 10/10/2023 rambabu 1726002WL054754 rambabu 00415 SBIN0030073 884 884 Processed 08/11/2023 284356683 rambabu STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002000NRG24101020230652653 10/10/2023 rambabu 1726002WL054754 rambabu 00415 SBIN0030073 663 663 Processed 08/11/2023 284356683 rambabu STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-061-006/8
(KUSHALPURA) 		1726002000NRG24101020230652658 10/10/2023 Pari bai 1726002WL054754 Pari bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 Paribai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-075-002/2-A
(SADIYAKUWA) 		1726002075NRG24101020230653316 10/10/2023 Gourabai 1726002075WL054828 Gourabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 Gourabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24101020230653318 10/10/2023 leelabai 1726002075WL054828 leelabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 leelabai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-075-007/3
(SADIYAKUWA) 		1726002075NRG24101020230653322 10/10/2023 Resham bai 1726002075WL054828 Resham bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24101020230653329 10/10/2023 AMAR singh 1726002075WL054828 AMAR singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284356683 AMARsingh STATE BANK OF INDIA(508548)
SubTotal 17459 17459
49 KHILCHIPUR MP-26-002-057-001/10
(KHERKHEDI) 		1726002057NRG24101020230653259 10/10/2023 gulabchind 1726002057WL054820 gulabchind 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 gulabchind NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24101020230653261 10/10/2023 Ramesh 1726002057WL054820 Ramesh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-057-001/10-B
(KHERKHEDI) 		1726002057NRG24101020230653263 10/10/2023 Jagdish 1726002057WL054820 Jagdish 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 Jagdish STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-057-001/16
(KHERKHEDI) 		1726002057NRG24101020230653264 10/10/2023 Panabai 1726002057WL054820 Panabai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 Panabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-057-001/29
(KHERKHEDI) 		1726002057NRG24101020230653265 10/10/2023 bhavarlal 1726002057WL054820 bhavarlal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 bhavarlal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-057-001/29
(KHERKHEDI) 		1726002057NRG24101020230653266 10/10/2023 Dhapubai 1726002057WL054820 Dhapubai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 Dhapubai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-057-001/77-A
(KHERKHEDI) 		1726002057NRG24101020230653273 10/10/2023 Kelash 1726002057WL054820 Kelash 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 Kelash STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-057-001/83
(KHERKHEDI) 		1726002057NRG24101020230653274 10/10/2023 bijaraing singh 1726002057WL054820 bijaraing singh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 bijaraingsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-057-001/9
(KHERKHEDI) 		1726002057NRG24101020230653276 10/10/2023 piram bai 1726002057WL054820 piram bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 pirambai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-057-001/92
(KHERKHEDI) 		1726002057NRG24101020230653278 10/10/2023 Bhanwaribai 1726002057WL054820 Bhanwaribai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 Bhanwaribai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-057-001/92
(KHERKHEDI) 		1726002057NRG24101020230653277 10/10/2023 kaluram 1726002057WL054820 kaluram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 kaluram STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-057-001/96
(KHERKHEDI) 		1726002057NRG24101020230653279 10/10/2023 dropati 1726002057WL054820 dropati 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284356683 dropati STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-061-003/101
(KUSHALPURA) 		1726002000NRG24101020230652668 10/10/2023 Gangabai 1726002WL054756 Gangabai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Gangabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-061-003/160
(KUSHALPURA) 		1726002000NRG24101020230652661 10/10/2023 Ghanshyam 1726002WL054755 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Ghanshyam STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002000NRG24101020230652651 10/10/2023 Kamal 1726002WL054754 Kamal 00415 SBIN0030339 663 663 Processed 08/11/2023 284356683 Kamal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-061-006/43
(KUSHALPURA) 		1726002000NRG24101020230652654 10/10/2023 Kelash 1726002WL054754 Kelash 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Kelash STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-061-006/43
(KUSHALPURA) 		1726002000NRG24101020230652655 10/10/2023 Rachna bai 1726002WL054754 Rachna bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Rachnabai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-061-006/53
(KUSHALPURA) 		1726002000NRG24101020230652664 10/10/2023 Gora bai 1726002WL054755 Gora bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Gorabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-061-006/53
(KUSHALPURA) 		1726002000NRG24101020230652663 10/10/2023 Gora bai 1726002WL054755 Gora bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Gorabai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-061-006/61
(KUSHALPURA) 		1726002000NRG24101020230652657 10/10/2023 parembai 1726002WL054754 parembai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 parembai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-061-006/61
(KUSHALPURA) 		1726002000NRG24101020230652656 10/10/2023 parembai 1726002WL054754 parembai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 parembai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-061-006/61-A
(KUSHALPURA) 		1726002000NRG24101020230652666 10/10/2023 mukesh 1726002WL054755 mukesh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 mukesh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-061-006/61-A
(KUSHALPURA) 		1726002000NRG24101020230652665 10/10/2023 mukesh 1726002WL054755 mukesh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 mukesh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24101020230653312 10/10/2023 Mangu bai 1726002075WL054828 Mangu bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Mangubai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-075-001/164
(SADIYAKUWA) 		1726002075NRG24101020230653339 10/10/2023 Pratap singh 1726002075WL054833 Pratap singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Pratapsingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-075-001/23-B
(SADIYAKUWA) 		1726002075NRG24101020230653313 10/10/2023 Hokam Bai 1726002075WL054828 Hokam Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 HokamBai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-075-001/39-C
(SADIYAKUWA) 		1726002075NRG24101020230653314 10/10/2023 vishnu 1726002075WL054828 vishnu 00415 SBIN0030339 442 442 Processed 08/11/2023 284356683 vishnu STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-075-002/2-A
(SADIYAKUWA) 		1726002075NRG24101020230653315 10/10/2023 Ganpath 1726002075WL054828 Ganpath 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Ganpath STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-075-006/12
(SADIYAKUWA) 		1726002075NRG24101020230653337 10/10/2023 Mangibai 1726002075WL054831 Mangibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24101020230653333 10/10/2023 Narayan 1726002075WL054829 Narayan 00415 SBIN0030339 884 884 Processed 08/11/2023 284356683 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-075-007/1
(SADIYAKUWA) 		1726002075NRG24101020230653334 10/10/2023 mangi bai 1726002075WL054829 mangi bai 00415 SBIN0030339 442 442 Processed 08/11/2023 284356683 mangibai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24101020230653317 10/10/2023 Mansingh 1726002075WL054828 Mansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Mansingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24101020230653335 10/10/2023 Raysingh 1726002075WL054829 Raysingh 00415 SBIN0030339 442 442 Processed 08/11/2023 284356683 Raysingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24101020230653319 10/10/2023 Madanlal 1726002075WL054828 Madanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Madanlal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-075-007/3
(SADIYAKUWA) 		1726002075NRG24101020230653321 10/10/2023 champalal 1726002075WL054828 champalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 champalal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24101020230653323 10/10/2023 motilal 1726002075WL054828 motilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 motilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24101020230653324 10/10/2023 Rameshibai 1726002075WL054828 Rameshibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Rameshibai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-075-007/7-B
(SADIYAKUWA) 		1726002075NRG24101020230653326 10/10/2023 Kalavti 1726002075WL054828 Kalavti 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 Kalavti FINO PAYMENTS BANK LTD(608001)
87 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24101020230653327 10/10/2023 Bapu Lal Tanwar 1726002075WL054828 Bapu Lal Tanwar 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 BapuLalTanwar STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24101020230653328 10/10/2023 santra bai 1726002075WL054828 santra bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 santrabai FINO PAYMENTS BANK LTD(608001)
89 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24101020230653330 10/10/2023 rajubai 1726002075WL054828 rajubai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284356683 rajubai STATE BANK OF INDIA(508548)
SubTotal 53261 53261
90 KHILCHIPUR MP-26-002-057-001/67
(KHERKHEDI) 		1726002057NRG24101020230653270 10/10/2023 Hemraj Lavwanshi 1726002057WL054820 Hemraj Lavwanshi 00468 UBIN0570796 1105 1105 Processed 08/11/2023 284356683 HemrajLavwanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
91 KHILCHIPUR MP-26-002-061-004/15-D
(KUSHALPURA) 		1726002000NRG24101020230652670 10/10/2023 Ramlal 1726002WL054756 Ramlal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284356683 Ramlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24101020230653194 10/10/2023 Mahesh 1726002029WL054804 Mahesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284356683 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24101020230653320 10/10/2023 Lalji 1726002075WL054828 Lalji 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284356683 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
94 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24101020230653257 10/10/2023 Lalchand 1726002057WL054820 Lalchand 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24101020230653258 10/10/2023 Mangibai 1726002057WL054820 Mangibai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-057-001/10
(KHERKHEDI) 		1726002057NRG24101020230653260 10/10/2023 Dhulibai 1726002057WL054820 Dhulibai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 Dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24101020230653262 10/10/2023 Rodibai 1726002057WL054820 Rodibai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 Rodibai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-057-001/5
(KHERKHEDI) 		1726002057NRG24101020230653267 10/10/2023 ramlal 1726002057WL054820 ramlal 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 ramlal FINO PAYMENTS BANK LTD(608001)
99 KHILCHIPUR MP-26-002-057-001/71-A
(KHERKHEDI) 		1726002057NRG24101020230653271 10/10/2023 Banwari 1726002057WL054820 Banwari 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 Banwari NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-057-001/71-A
(KHERKHEDI) 		1726002057NRG24101020230653272 10/10/2023 Gitabai 1726002057WL054820 Gitabai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-057-001/83
(KHERKHEDI) 		1726002057NRG24101020230653275 10/10/2023 Lelabai 1726002057WL054820 Lelabai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284356683 Lelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
102 KHILCHIPUR MP-26-002-057-001/56-B
(KHERKHEDI) 		1726002057NRG24101020230653269 10/10/2023 Manoj Kumar Karpenter 1726002057WL054820 Manoj Kumar Karpenter 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284356683 ManojKumarKarpenter NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-057-001/56-B
(KHERKHEDI) 		1726002057NRG24101020230653268 10/10/2023 Parwatibai Sutar 1726002057WL054820 Parwatibai Sutar 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284356683 ParwatibaiSutar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 139230 139230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101023APB_FTO_311973 Bank of Baroda BARB0RAJRAJ RAJGARH 2873
2 KHILCHIPUR MP1726002_101023APB_FTO_311973 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_101023APB_FTO_311973 Bank of India BKID0009074 KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_101023APB_FTO_311973 Bank of India BKID0009960 CHHAPIHEDA 11271
5 KHILCHIPUR MP1726002_101023APB_FTO_311973 Bank of India BKID0009966 JETPURKALA 18564
6 KHILCHIPUR MP1726002_101023APB_FTO_311973 Bank of India BKID0009968 DHABLIKALAN 14365
7 KHILCHIPUR MP1726002_101023APB_FTO_311973 State Bank of India SBIN0010807 JEERAPUR 1547
8 KHILCHIPUR MP1726002_101023APB_FTO_311973 State Bank of India SBIN0030073 KHILCHIPUR 17459
9 KHILCHIPUR MP1726002_101023APB_FTO_311973 State Bank of India SBIN0030339 SADIAKUWA 53261
10 KHILCHIPUR MP1726002_101023APB_FTO_311973 Union Bank of India UBIN0570796 Rajgarh 1105
11 KHILCHIPUR MP1726002_101023APB_FTO_311973 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 KHILCHIPUR MP1726002_101023APB_FTO_311973 India Post Payments Bank IPOS0000001 Rajgarh 3094
13 KHILCHIPUR MP1726002_101023APB_FTO_311973 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8840
14 KHILCHIPUR MP1726002_101023APB_FTO_311973 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2210

Download In Excel