Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170623APB_FTO_99598
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-26-002-018-001/42
(CHAMARI) 		1726002018NRG24170620230351291 17/06/2023 Balu singh 1726002018WL022413 Balu singh 00045 BARB0RAJDHA 1326 1326 Processed 23/06/2023 514379119 Balusingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24170620230351275 17/06/2023 Krisna bai 1726002018WL022412 Krisna bai 00045 BARB0RAJDHA 1326 1326 Processed 23/06/2023 514379119 Krisnabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-018-001/61
(CHAMARI) 		1726002018NRG24170620230351296 17/06/2023 dule singh 1726002018WL022413 dule singh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514379119 dulesingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24170620230351306 17/06/2023 Manohar Singh 1726002018WL022413 Manohar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514379119 ManoharSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24170620230351293 17/06/2023 vijay singh 1726002018WL022413 vijay singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514379119 vijaysingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24170620230351258 17/06/2023 mangilal 1726002065WL022409 mangilal 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 mangilal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-065-001/102
(MANDAKHEDA) 		1726002065NRG24170620230351234 17/06/2023 kalusingh 1726002065WL022392 kalusingh 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 kalusingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24170620230351252 17/06/2023 radyasham 1726002065WL022404 radyasham 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 radyasham STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24170620230351251 17/06/2023 radyasham 1726002065WL022404 radyasham 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 radyasham BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-065-001/20
(MANDAKHEDA) 		1726002065NRG24170620230351238 17/06/2023 kalusingh 1726002065WL022393 kalusingh 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 kalusingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-065-001/57
(MANDAKHEDA) 		1726002065NRG24170620230351257 17/06/2023 RATANLAL 1726002065WL022408 RATANLAL 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 RATANLAL BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-065-001/69
(MANDAKHEDA) 		1726002065NRG24170620230351253 17/06/2023 badambai 1726002065WL022405 badambai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 badambai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24170620230351242 17/06/2023 BULI BAI 1726002065WL022397 BULI BAI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 BULIBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24170620230351239 17/06/2023 kanwrlal 1726002065WL022394 kanwrlal 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-065-006/13
(MANDAKHEDA) 		1726002065NRG24170620230348264 17/06/2023 HARI SINGH 1726002065WL022130 HARI SINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514379119 HARISINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-065-006/13
(MANDAKHEDA) 		1726002065NRG24170620230348265 17/06/2023 HARISINGH 1726002065WL022130 HARISINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514379119 HARISINGH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-065-006/39
(MANDAKHEDA) 		1726002065NRG24170620230348267 17/06/2023 BANISINGH 1726002065WL022130 BANISINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514379119 BANISINGH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-065-006/39
(MANDAKHEDA) 		1726002065NRG24170620230348266 17/06/2023 BANISINGH 1726002065WL022130 BANISINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514379119 BANISINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24170620230351231 17/06/2023 BIRAMSINGH 1726002065WL022390 BIRAMSINGH 00048 BKID0009074 1547 1547 Processed 23/06/2023 514379119 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
20 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24170620230351233 17/06/2023 RADHA BAI 1726002065WL022391 RADHA BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514379119 RADHABAI BANK OF INDIA(508505)
SubTotal 1547 1547
21 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24170620230351262 17/06/2023 Anita Bai 1726002018WL022411 Anita Bai 00048 BKID0009960 1326 1326 Rejected 23/06/2023 514379119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24170620230351305 17/06/2023 Shila bai 1726002018WL022413 Shila bai 00048 BKID0009964 1326 1326 Processed 23/06/2023 514379119 Shilabai BANK OF INDIA(508505)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24170620230351274 17/06/2023 kamal singh 1726002018WL022412 kamal singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514379119 kamalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24170620230351298 17/06/2023 gorilal 1726002018WL022413 gorilal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514379119 gorilal NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24170620230351259 17/06/2023 santrbai 1726002065WL022409 santrbai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 santrbai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-065-001/25-A
(MANDAKHEDA) 		1726002065NRG24170620230351243 17/06/2023 satynaryn 1726002065WL022398 satynaryn 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 satynaryn STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24170620230351248 17/06/2023 kawrlal 1726002065WL022402 kawrlal 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 kawrlal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24170620230351244 17/06/2023 banisingh 1726002065WL022399 banisingh 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 banisingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24170620230351227 17/06/2023 DASHRTH 1726002065WL022387 DASHRTH 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 DASHRTH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24170620230351226 17/06/2023 DASHRTH 1726002065WL022387 DASHRTH 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 DASHRTH STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24170620230351217 17/06/2023 dapubai 1726002065WL022383 dapubai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 dapubai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24170620230351218 17/06/2023 BART SINGH 1726002065WL022383 BART SINGH 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 BARTSINGH STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-065-006/11
(MANDAKHEDA) 		1726002065NRG24170620230348263 17/06/2023 RADIYSHAM 1726002065WL022130 RADIYSHAM 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514379119 RADIYSHAM FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-065-006/11
(MANDAKHEDA) 		1726002065NRG24170620230348262 17/06/2023 RADYSHAM 1726002065WL022130 RADYSHAM 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514379119 RADYSHAM STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24170620230351255 17/06/2023 GENDALAL 1726002065WL022407 GENDALAL 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 GENDALAL STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24170620230351220 17/06/2023 Soram Bai 1726002065WL022384 Soram Bai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 SoramBai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-065-006/58-A
(MANDAKHEDA) 		1726002065NRG24170620230351228 17/06/2023 ARJUN SINGH 1726002065WL022388 ARJUN SINGH 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514379119 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 20995 20995
38 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24170620230351284 17/06/2023 RAMSUKHIBAI 1726002018WL022413 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 RAMSUKHIBAI STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24170620230351286 17/06/2023 MANOHARBAI 1726002018WL022413 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 MANOHARBAI STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24170620230351285 17/06/2023 Ravi singh 1726002018WL022413 Ravi singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-018-001/173
(CHAMARI) 		1726002018NRG24170620230351288 17/06/2023 Prem singh 1726002018WL022413 Prem singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Premsingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-018-001/3
(CHAMARI) 		1726002018NRG24170620230351289 17/06/2023 raju bai 1726002018WL022413 raju bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 rajubai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24170620230351290 17/06/2023 jatan bai 1726002018WL022413 jatan bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 jatanbai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24170620230351292 17/06/2023 Sujan bai 1726002018WL022413 Sujan bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Sujanbai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24170620230351294 17/06/2023 raju bai 1726002018WL022413 raju bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 rajubai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-018-001/6
(CHAMARI) 		1726002018NRG24170620230351295 17/06/2023 Lila bai 1726002018WL022413 Lila bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Lilabai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-018-001/61-A
(CHAMARI) 		1726002018NRG24170620230351297 17/06/2023 Pur singh 1726002018WL022413 Pur singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24170620230351300 17/06/2023 Krisna bai 1726002018WL022413 Krisna bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Krisnabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24170620230351301 17/06/2023 Madan singh 1726002018WL022413 Madan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Madansingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24170620230351303 17/06/2023 sampat 1726002018WL022413 sampat 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 sampat STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24170620230351304 17/06/2023 Kanwer lal 1726002018WL022413 Kanwer lal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Kanwerlal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24170620230351261 17/06/2023 kelash 1726002018WL022411 kelash 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 kelash STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24170620230351263 17/06/2023 Ramcharn 1726002018WL022411 Ramcharn 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Ramcharn STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24170620230351273 17/06/2023 Rameswar 1726002018WL022412 Rameswar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Rameswar BANK OF BARODA(606985)
55 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24170620230351264 17/06/2023 baje singh 1726002018WL022411 baje singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 bajesingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24170620230351265 17/06/2023 Dev Bai 1726002018WL022411 Dev Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 DevBai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24170620230351267 17/06/2023 Chandrakala Bai 1726002018WL022411 Chandrakala Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 ChandrakalaBai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24170620230351266 17/06/2023 Sajan singh 1726002018WL022411 Sajan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Sajansingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24170620230351268 17/06/2023 mangi bai 1726002018WL022411 mangi bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 mangibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24170620230351269 17/06/2023 kisanlal 1726002018WL022411 kisanlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 kisanlal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24170620230351277 17/06/2023 Dhirap singh 1726002018WL022412 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Dhirapsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24170620230351278 17/06/2023 Santosh bai 1726002018WL022412 Santosh bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Santoshbai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24170620230351279 17/06/2023 Laxminaran 1726002018WL022412 Laxminaran 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 Laxminaran STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-065-001/120
(MANDAKHEDA) 		1726002065NRG24170620230351246 17/06/2023 SULTANSINGH 1726002065WL022400 SULTANSINGH 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514379119 SULTANSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24170620230351240 17/06/2023 MANGI LAL 1726002065WL022395 MANGI LAL 00415 SBIN0030073 884 884 Processed 23/06/2023 514379119 MANGILAL STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24170620230351249 17/06/2023 kamlabai 1726002065WL022402 kamlabai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514379119 kamlabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24170620230351241 17/06/2023 lalhi 1726002065WL022396 lalhi 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514379119 lalhi STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24170620230351216 17/06/2023 narayansingh 1726002065WL022383 narayansingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514379119 narayansingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24170620230351256 17/06/2023 Geeta bai 1726002065WL022407 Geeta bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514379119 Geetabai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-065-006/49
(MANDAKHEDA) 		1726002065NRG24170620230348271 17/06/2023 PRTAPSINGH 1726002065WL022130 PRTAPSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 PRTAPSINGH FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-065-006/49
(MANDAKHEDA) 		1726002065NRG24170620230348270 17/06/2023 prthpsingh 1726002065WL022130 prthpsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514379119 prthpsingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24170620230351230 17/06/2023 Iswar Singh 1726002065WL022389 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514379119 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
73 KHILCHIPUR MP-26-002-065-001/102-A
(MANDAKHEDA) 		1726002065NRG24170620230351235 17/06/2023 BALUSINGH 1726002065WL022392 BALUSINGH 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514379119 BALUSINGH STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-065-001/102-A
(MANDAKHEDA) 		1726002065NRG24170620230351236 17/06/2023 DAPU BAI 1726002065WL022392 DAPU BAI 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514379119 DAPUBAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24170620230351250 17/06/2023 kalusingh 1726002065WL022403 kalusingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514379119 kalusingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24170620230351247 17/06/2023 RADYSHYAM 1726002065WL022401 RADYSHYAM 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514379119 RADYSHYAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
77 KHILCHIPUR MP-26-002-065-001/105
(MANDAKHEDA) 		1726002065NRG24170620230351215 17/06/2023 KALA BAI 1726002065WL022382 KALA BAI 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514379119 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-065-001/105
(MANDAKHEDA) 		1726002065NRG24170620230351214 17/06/2023 KALA BAI 1726002065WL022382 KALA BAI 00697 BKID0MG0306 1547 1547 Rejected 23/06/2023 514379119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24170620230351254 17/06/2023 RATANLAL 1726002065WL022406 RATANLAL 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514379119 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24170620230351245 17/06/2023 klabai 1726002065WL022399 klabai 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514379119 klabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 113594 113594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170623APB_FTO_99598 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_170623APB_FTO_99598 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_170623APB_FTO_99598 Bank of India BKID0009074 KHILCHIPUR 22100
4 KHILCHIPUR MP1726002_170623APB_FTO_99598 Bank of India BKID0009950 RAJGARH 1547
5 KHILCHIPUR MP1726002_170623APB_FTO_99598 Bank of India BKID0009960 CHHAPIHEDA 1326
6 KHILCHIPUR MP1726002_170623APB_FTO_99598 Bank of India BKID0009964 KAREDI 1326
7 KHILCHIPUR MP1726002_170623APB_FTO_99598 Bank of India BKID0009966 JETPURKALA 1326
8 KHILCHIPUR MP1726002_170623APB_FTO_99598 State Bank of India SBIN0006044 ADB KHILCHIPUR 20995
9 KHILCHIPUR MP1726002_170623APB_FTO_99598 State Bank of India SBIN0030073 KHILCHIPUR 47294
10 KHILCHIPUR MP1726002_170623APB_FTO_99598 State Bank of India SBIN0030339 SADIAKUWA 6188
11 KHILCHIPUR MP1726002_170623APB_FTO_99598 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188

Download In Excel