Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_310723APB_FTO_196464
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-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24310720230554677 31/07/2023 shushila bai 1726002061WL039387 shushila bai 00045 BARB0RAJDHA 1547 1547 Processed 04/08/2023 324768376 shushilabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-053-008/12
(KARKARI) 		1726002053NRG24310720230554819 31/07/2023 Dhirapsingh 1726002053WL039402 Dhirapsingh 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324768376 Dhirapsingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24310720230554723 31/07/2023 Mukesh 1726002061WL039393 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324768376 Mukesh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-061-003/124
(KUSHALPURA) 		1726002061NRG24310720230554668 31/07/2023 Bhagwan singh 1726002061WL039386 Bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 04/08/2023 324768376 Bhagwansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24310720230554732 31/07/2023 Sugnabai 1726002061WL039394 Sugnabai 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324768376 Sugnabai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-003/57-B
(KUSHALPURA) 		1726002061NRG24310720230554659 31/07/2023 kanti bai 1726002061WL039385 kanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 04/08/2023 324768376 kantibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-003/6-A
(KUSHALPURA) 		1726002061NRG24310720230554688 31/07/2023 sima bai 1726002061WL039389 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324768376 simabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/64-A
(KUSHALPURA) 		1726002061NRG24310720230554746 31/07/2023 Biram 1726002061WL039396 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324768376 Biram BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24310720230554742 31/07/2023 Bajesingh 1726002061WL039395 Bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 04/08/2023 324768376 Bajesingh FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24310720230554771 31/07/2023 Ramesh 1726002061WL039398 Ramesh 00045 BARB0RAJRAJ 884 884 Processed 04/08/2023 324768376 Ramesh UNION BANK OF INDIA(508500)
SubTotal 12376 12376
11 KHILCHIPUR MP-26-002-061-001/42
(KUSHALPURA) 		1726002061NRG24310720230554663 31/07/2023 sampatbai Tanwar 1726002061WL039386 sampatbai Tanwar 00048 BKID0009074 663 663 Processed 04/08/2023 324768376 sampatbaiTanwar BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-061-001/42-A
(KUSHALPURA) 		1726002061NRG24310720230554664 31/07/2023 anarsingh 1726002061WL039386 anarsingh 00048 BKID0009074 663 663 Processed 04/08/2023 324768376 anarsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-061-004/102
(KUSHALPURA) 		1726002061NRG24310720230554725 31/07/2023 Pappu 1726002061WL039393 Pappu 00048 BKID0009074 1547 1547 Processed 04/08/2023 324768376 Pappu BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24310720230554757 31/07/2023 Raisingh 1726002061WL039397 Raisingh 00048 BKID0009074 1547 1547 Processed 04/08/2023 324768376 Raisingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-061-004/33-A
(KUSHALPURA) 		1726002061NRG24310720230554691 31/07/2023 Lilabai 1726002061WL039389 Lilabai 00048 BKID0009074 1547 1547 Processed 04/08/2023 324768376 Lilabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-061-004/61
(KUSHALPURA) 		1726002061NRG24310720230554703 31/07/2023 gyarsi bai 1726002061WL039390 gyarsi bai 00048 BKID0009074 1547 1547 Processed 04/08/2023 324768376 gyarsibai BANK OF INDIA(508505)
SubTotal 7514 7514
17 KHILCHIPUR MP-26-002-061-004/42-A
(KUSHALPURA) 		1726002061NRG24310720230554748 31/07/2023 Banwari 1726002061WL039396 Banwari 00048 BKID0009966 1326 1326 Processed 04/08/2023 324768376 Banwari BANK OF INDIA(508505)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-053-008/12
(KARKARI) 		1726002053NRG24310720230554820 31/07/2023 Kali bai 1726002053WL039402 Kali bai 00048 BKID0009968 1547 1547 Processed 04/08/2023 324768376 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-061-003/11-B
(KUSHALPURA) 		1726002061NRG24310720230554754 31/07/2023 Haringh 1726002061WL039397 Haringh 00048 BKID0009968 884 884 Processed 04/08/2023 324768376 Haringh FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24310720230554675 31/07/2023 devsingh 1726002061WL039387 devsingh 00048 BKID0009968 1326 1326 Processed 04/08/2023 324768376 devsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-061-004/45-C
(KUSHALPURA) 		1726002061NRG24310720230554720 31/07/2023 Lalta bai 1726002061WL039392 Lalta bai 00048 BKID0009968 1547 1547 Processed 04/08/2023 324768376 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-061-006/56-A
(KUSHALPURA) 		1726002061NRG24310720230554751 31/07/2023 Mangilal 1726002061WL039396 Mangilal 00048 BKID0009968 663 663 Processed 04/08/2023 324768376 Mangilal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
23 KHILCHIPUR MP-26-002-061-004/106
(KUSHALPURA) 		1726002061NRG24310720230554701 31/07/2023 Pappu 1726002061WL039390 Pappu 00089 CBIN0283520 1547 1547 Processed 04/08/2023 324768376 Pappu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 KHILCHIPUR MP-26-002-061-001/10
(KUSHALPURA) 		1726002061NRG24310720230554671 31/07/2023 matri bai 1726002061WL039387 matri bai 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324768376 matribai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002061NRG24310720230554679 31/07/2023 Shantibai 1726002061WL039388 Shantibai 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324768376 Shantibai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-061-003/121-B
(KUSHALPURA) 		1726002061NRG24310720230554755 31/07/2023 parem bai 1726002061WL039397 parem bai 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324768376 parembai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-061-003/158
(KUSHALPURA) 		1726002061NRG24310720230554738 31/07/2023 Kelashi 1726002061WL039395 Kelashi 00415 SBIN0006044 442 442 Processed 04/08/2023 324768376 Kelashi STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-061-003/90
(KUSHALPURA) 		1726002061NRG24310720230554739 31/07/2023 ratanlal 1726002061WL039395 ratanlal 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324768376 ratanlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG24310720230554707 31/07/2023 amarlal 1726002061WL039391 amarlal 00415 SBIN0030073 1105 1105 Processed 04/08/2023 324768376 amarlal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-061-002/6
(KUSHALPURA) 		1726002061NRG24310720230554716 31/07/2023 Dhapubai 1726002061WL039392 Dhapubai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 Dhapubai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-061-003/106
(KUSHALPURA) 		1726002061NRG24310720230554658 31/07/2023 Sampat bai 1726002061WL039385 Sampat bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324768376 Sampatbai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-061-003/121
(KUSHALPURA) 		1726002061NRG24310720230554695 31/07/2023 gita bai 1726002061WL039390 gita bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 gitabai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-061-003/121-A
(KUSHALPURA) 		1726002061NRG24310720230554697 31/07/2023 amaree bai 1726002061WL039390 amaree bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 amareebai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-061-003/121-A
(KUSHALPURA) 		1726002061NRG24310720230554696 31/07/2023 shivsigh 1726002061WL039390 shivsigh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 shivsigh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24310720230554773 31/07/2023 Begnath 1726002061WL039399 Begnath 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 Begnath STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24310720230554774 31/07/2023 Santosh 1726002061WL039399 Santosh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 Santosh STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-061-003/142
(KUSHALPURA) 		1726002061NRG24310720230554724 31/07/2023 mamta bai 1726002061WL039393 mamta bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 mamtabai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24310720230554766 31/07/2023 Gyarsibai 1726002061WL039398 Gyarsibai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002061NRG24310720230554680 31/07/2023 amaree bai 1726002061WL039388 amaree bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324768376 amareebai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-061-003/43-B
(KUSHALPURA) 		1726002061NRG24310720230554699 31/07/2023 hemraj 1726002061WL039390 hemraj 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 hemraj STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-061-003/6
(KUSHALPURA) 		1726002061NRG24310720230554660 31/07/2023 gita bai 1726002061WL039385 gita bai 00415 SBIN0030073 1105 1105 Processed 04/08/2023 324768376 gitabai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-061-004/10
(KUSHALPURA) 		1726002061NRG24310720230554700 31/07/2023 santrr bai 1726002061WL039390 santrr bai 00415 SBIN0030073 442 442 Processed 04/08/2023 324768376 santrrbai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24310720230554758 31/07/2023 radhabai 1726002061WL039397 radhabai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 radhabai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-061-004/37
(KUSHALPURA) 		1726002061NRG24310720230554682 31/07/2023 Nanubai 1726002061WL039388 Nanubai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 Nanubai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-061-004/37-A
(KUSHALPURA) 		1726002061NRG24310720230554740 31/07/2023 heeralal 1726002061WL039395 heeralal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324768376 heeralal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24310720230554684 31/07/2023 leela bai 1726002061WL039388 leela bai 00415 SBIN0030073 663 663 Processed 04/08/2023 324768376 leelabai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24310720230554685 31/07/2023 hemraj 1726002061WL039388 hemraj 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324768376 hemraj FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-061-006/20-A
(KUSHALPURA) 		1726002061NRG24310720230554760 31/07/2023 Karshna bai 1726002061WL039397 Karshna bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324768376 Karshnabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-061-006/20-A
(KUSHALPURA) 		1726002061NRG24310720230554759 31/07/2023 ramdyal 1726002061WL039397 ramdyal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324768376 ramdyal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-061-006/21-A
(KUSHALPURA) 		1726002061NRG24310720230554770 31/07/2023 Ramesh 1726002061WL039398 Ramesh 00415 SBIN0030073 884 884 Processed 04/08/2023 324768376 Ramesh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-061-006/75
(KUSHALPURA) 		1726002061NRG24310720230554714 31/07/2023 mamta 1726002061WL039391 mamta 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324768376 mamta STATE BANK OF INDIA(508548)
SubTotal 30719 30719
52 KHILCHIPUR MP-26-002-061-001/16
(KUSHALPURA) 		1726002061NRG24310720230554656 31/07/2023 magilal 1726002061WL039385 magilal 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 magilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-061-001/16
(KUSHALPURA) 		1726002061NRG24310720230554655 31/07/2023 magilal 1726002061WL039385 magilal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 magilal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24310720230554672 31/07/2023 lalsingh 1726002061WL039387 lalsingh 00415 SBIN0030339 884 884 Processed 04/08/2023 324768376 lalsingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-061-001/35
(KUSHALPURA) 		1726002061NRG24310720230554662 31/07/2023 Ghenda Lal 1726002061WL039386 Ghenda Lal 00415 SBIN0030339 884 884 Processed 04/08/2023 324768376 GhendaLal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-061-001/39-A
(KUSHALPURA) 		1726002061NRG24310720230554772 31/07/2023 badri 1726002061WL039399 badri 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 badri STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-061-001/46-A
(KUSHALPURA) 		1726002061NRG24310720230554666 31/07/2023 gendalal 1726002061WL039386 gendalal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 gendalal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-061-001/53
(KUSHALPURA) 		1726002061NRG24310720230554667 31/07/2023 Bhawari bai 1726002061WL039386 Bhawari bai 00415 SBIN0030339 884 884 Processed 04/08/2023 324768376 Bhawaribai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-061-001/60
(KUSHALPURA) 		1726002061NRG24310720230554708 31/07/2023 champalal 1726002061WL039391 champalal 00415 SBIN0030339 221 221 Processed 04/08/2023 324768376 champalal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002061NRG24310720230554729 31/07/2023 kanhya lal 1726002061WL039394 kanhya lal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 kanhyalal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-061-003/104
(KUSHALPURA) 		1726002061NRG24310720230554730 31/07/2023 Mannalal 1726002061WL039394 Mannalal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Mannalal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG24310720230554737 31/07/2023 jadaw bai 1726002061WL039395 jadaw bai 00415 SBIN0030339 1105 1105 Processed 04/08/2023 324768376 jadawbai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-061-003/110-A
(KUSHALPURA) 		1726002061NRG24310720230554678 31/07/2023 Pachi bai 1726002061WL039388 Pachi bai 00415 SBIN0030339 1326 1326 Rejected 04/08/2023 324768376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KHILCHIPUR MP-26-002-061-003/113-B
(KUSHALPURA) 		1726002061NRG24310720230554717 31/07/2023 Mehtab bai 1726002061WL039392 Mehtab bai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Mehtabbai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-061-003/12
(KUSHALPURA) 		1726002061NRG24310720230554745 31/07/2023 Kesharbai 1726002061WL039396 Kesharbai 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 Kesharbai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-061-003/136
(KUSHALPURA) 		1726002061NRG24310720230554764 31/07/2023 Shivsingh 1726002061WL039398 Shivsingh 00415 SBIN0030339 1105 1105 Processed 04/08/2023 324768376 Shivsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24310720230554765 31/07/2023 lal singh 1726002061WL039398 lal singh 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 lalsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-061-003/160
(KUSHALPURA) 		1726002061NRG24310720230554731 31/07/2023 Ghanshyam 1726002061WL039394 Ghanshyam 00415 SBIN0030339 442 442 Processed 04/08/2023 324768376 Ghanshyam STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24310720230554775 31/07/2023 Kamal 1726002061WL039399 Kamal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Kamal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24310720230554776 31/07/2023 Soram Bai 1726002061WL039399 Soram Bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 SoramBai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG24310720230554777 31/07/2023 nadaram 1726002061WL039399 nadaram 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 nadaram STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-061-003/25-A
(KUSHALPURA) 		1726002061NRG24310720230554669 31/07/2023 Guddibai 1726002061WL039386 Guddibai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Guddibai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-061-003/30
(KUSHALPURA) 		1726002061NRG24310720230554698 31/07/2023 Chatri bai 1726002061WL039390 Chatri bai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Chatribai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-061-003/48
(KUSHALPURA) 		1726002061NRG24310720230554718 31/07/2023 Pachi bai 1726002061WL039392 Pachi bai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Pachibai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002061NRG24310720230554756 31/07/2023 karan singh 1726002061WL039397 karan singh 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 karansingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-061-003/51-B
(KUSHALPURA) 		1726002061NRG24310720230554719 31/07/2023 Lilabai 1726002061WL039392 Lilabai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Lilabai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24310720230554733 31/07/2023 Ramesh 1726002061WL039394 Ramesh 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Ramesh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24310720230554661 31/07/2023 surdas 1726002061WL039385 surdas 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 surdas STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-061-003/91
(KUSHALPURA) 		1726002061NRG24310720230554747 31/07/2023 Ganga bai 1726002061WL039396 Ganga bai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Gangabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-061-004/106-A
(KUSHALPURA) 		1726002061NRG24310720230554689 31/07/2023 banesingh 1726002061WL039389 banesingh 00415 SBIN0030339 442 442 Processed 04/08/2023 324768376 banesingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-061-004/14
(KUSHALPURA) 		1726002061NRG24310720230554681 31/07/2023 sonaran 1726002061WL039388 sonaran 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 sonaran STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-061-004/18
(KUSHALPURA) 		1726002061NRG24310720230554767 31/07/2023 partab 1726002061WL039398 partab 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 partab STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24310720230554674 31/07/2023 Mohanlal 1726002061WL039387 Mohanlal 00415 SBIN0030339 884 884 Processed 04/08/2023 324768376 Mohanlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-061-004/33-A
(KUSHALPURA) 		1726002061NRG24310720230554690 31/07/2023 papu 1726002061WL039389 papu 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 papu STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24310720230554683 31/07/2023 karnsingh 1726002061WL039388 karnsingh 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 karnsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24310720230554741 31/07/2023 Kishanlal 1726002061WL039395 Kishanlal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Kishanlal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24310720230554676 31/07/2023 mangi bai 1726002061WL039387 mangi bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 mangibai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-061-004/40
(KUSHALPURA) 		1726002061NRG24310720230554726 31/07/2023 Gyarsibai 1726002061WL039393 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Gyarsibai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG24310720230554709 31/07/2023 gordhan 1726002061WL039391 gordhan 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 gordhan STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24310720230554693 31/07/2023 Mangilal 1726002061WL039389 Mangilal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Mangilal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-061-004/56-A
(KUSHALPURA) 		1726002061NRG24310720230554721 31/07/2023 Mangilal 1726002061WL039392 Mangilal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Mangilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-061-004/61
(KUSHALPURA) 		1726002061NRG24310720230554702 31/07/2023 Kanheyalal 1726002061WL039390 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Kanheyalal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24310720230554727 31/07/2023 sardar bai 1726002061WL039393 sardar bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 sardarbai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG24310720230554694 31/07/2023 Beghnath 1726002061WL039389 Beghnath 00415 SBIN0030339 1105 1105 Processed 04/08/2023 324768376 Beghnath STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24310720230554749 31/07/2023 Narabadibai 1726002061WL039396 Narabadibai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Narabadibai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-061-004/83
(KUSHALPURA) 		1726002061NRG24310720230554704 31/07/2023 devi ram 1726002061WL039390 devi ram 00415 SBIN0030339 442 442 Processed 04/08/2023 324768376 deviram STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-061-004/83
(KUSHALPURA) 		1726002061NRG24310720230554705 31/07/2023 dhapu bai 1726002061WL039390 dhapu bai 00415 SBIN0030339 442 442 Processed 04/08/2023 324768376 dhapubai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-061-004/83-A
(KUSHALPURA) 		1726002061NRG24310720230554706 31/07/2023 kalwati bai 1726002061WL039390 kalwati bai 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 kalwatibai FINO PAYMENTS BANK LTD(608001)
99 KHILCHIPUR MP-26-002-061-004/84
(KUSHALPURA) 		1726002061NRG24310720230554736 31/07/2023 berulal 1726002061WL039394 berulal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 berulal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-061-006/15
(KUSHALPURA) 		1726002061NRG24310720230554743 31/07/2023 Bhawarlal 1726002061WL039395 Bhawarlal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Bhawarlal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-061-006/15
(KUSHALPURA) 		1726002061NRG24310720230554744 31/07/2023 Sardar 1726002061WL039395 Sardar 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 Sardar STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-061-006/20
(KUSHALPURA) 		1726002061NRG24310720230554768 31/07/2023 Gopilal 1726002061WL039398 Gopilal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Gopilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-061-006/20
(KUSHALPURA) 		1726002061NRG24310720230554769 31/07/2023 pachi bai 1726002061WL039398 pachi bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 pachibai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-061-006/34
(KUSHALPURA) 		1726002061NRG24310720230554687 31/07/2023 devilal 1726002061WL039388 devilal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 devilal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24310720230554670 31/07/2023 parembai 1726002061WL039386 parembai 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 parembai FINO PAYMENTS BANK LTD(608001)
106 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG24310720230554750 31/07/2023 amart bai 1726002061WL039396 amart bai 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 amartbai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-061-006/46
(KUSHALPURA) 		1726002061NRG24310720230554710 31/07/2023 Ramnarayan 1726002061WL039391 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 Ramnarayan STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-061-006/46-A
(KUSHALPURA) 		1726002061NRG24310720230554711 31/07/2023 suresh 1726002061WL039391 suresh 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324768376 suresh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-061-006/48
(KUSHALPURA) 		1726002061NRG24310720230554728 31/07/2023 Ghanshyam 1726002061WL039393 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 Ghanshyam STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24310720230554713 31/07/2023 kamli bai 1726002061WL039391 kamli bai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 kamlibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24310720230554712 31/07/2023 xxxxx 1726002061WL039391 xxxxx 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 xxxxx STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-061-006/76
(KUSHALPURA) 		1726002061NRG24310720230554752 31/07/2023 geeta bai 1726002061WL039396 geeta bai 00415 SBIN0030339 663 663 Processed 04/08/2023 324768376 geetabai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-061-006/80
(KUSHALPURA) 		1726002061NRG24310720230554753 31/07/2023 magilal 1726002061WL039396 magilal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 magilal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-061-006/87
(KUSHALPURA) 		1726002061NRG24310720230554761 31/07/2023 siyaram 1726002061WL039397 siyaram 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324768376 siyaram STATE BANK OF INDIA(508548)
SubTotal 76687 76687
115 KHILCHIPUR MP-26-002-061-004/15-D
(KUSHALPURA) 		1726002061NRG24310720230554673 31/07/2023 Ramlal 1726002061WL039387 Ramlal 00688 FINO0001446 663 663 Processed 04/08/2023 324768376 Ramlal STATE BANK OF INDIA(508548)
SubTotal 663 663
116 KHILCHIPUR MP-26-002-061-006/90
(KUSHALPURA) 		1726002061NRG24310720230554762 31/07/2023 bhagwan singh 1726002061WL039397 bhagwan singh 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324768376 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
117 KHILCHIPUR MP-26-002-053-001/31
(KARKARI) 		1726002053NRG24310720230554818 31/07/2023 kasarbai 1726002053WL039402 kasarbai 00697 BKID0MG0356 1547 1547 Processed 04/08/2023 324768376 kasarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
118 KHILCHIPUR MP-26-002-061-004/43-A
(KUSHALPURA) 		1726002061NRG24310720230554692 31/07/2023 Gopal 1726002061WL039389 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324768376 Gopal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 149175 149175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310723APB_FTO_196464 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_310723APB_FTO_196464 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
3 KHILCHIPUR MP1726002_310723APB_FTO_196464 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
4 KHILCHIPUR MP1726002_310723APB_FTO_196464 Bank of India BKID0009074 KHILCHIPUR 7514
5 KHILCHIPUR MP1726002_310723APB_FTO_196464 Bank of India BKID0009966 JETPURKALA 1326
6 KHILCHIPUR MP1726002_310723APB_FTO_196464 Bank of India BKID0009968 DHABLIKALAN 5967
7 KHILCHIPUR MP1726002_310723APB_FTO_196464 Central Bank Of India CBIN0283520 RAJGARH 1547
8 KHILCHIPUR MP1726002_310723APB_FTO_196464 State Bank of India SBIN0006044 ADB KHILCHIPUR 6630
9 KHILCHIPUR MP1726002_310723APB_FTO_196464 State Bank of India SBIN0030073 KHILCHIPUR 30719
10 KHILCHIPUR MP1726002_310723APB_FTO_196464 State Bank of India SBIN0030339 SADIAKUWA 76687
11 KHILCHIPUR MP1726002_310723APB_FTO_196464 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 KHILCHIPUR MP1726002_310723APB_FTO_196464 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
13 KHILCHIPUR MP1726002_310723APB_FTO_196464 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
14 KHILCHIPUR MP1726002_310723APB_FTO_196464 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

Download In Excel