Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240823APB_FTO_233985
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-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24240820230592707 24/08/2023 DEVRAJ DANGI 1726002045WL045868 DEVRAJ DANGI 00045 BARB0DEWASX 1547 1547 Processed 29/08/2023 796578332 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592507 24/08/2023 bhagwat Dangi 1726002033WL045836 bhagwat Dangi 00048 BKID0009074 1326 1326 Processed 30/08/2023 796578332 bhagwatDangi STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-033-002/7-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592514 24/08/2023 guddi bai 1726002033WL045837 guddi bai 00048 BKID0009074 1326 1326 Processed 30/08/2023 796578332 guddibai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24240820230592802 24/08/2023 Sharda Bai 1726002045WL045893 Sharda Bai 00048 BKID0009074 1105 1105 Processed 30/08/2023 796578332 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002045NRG24240820230592720 24/08/2023 Tej kunwar 1726002045WL045871 Tej kunwar 00048 BKID0009074 1547 1547 Processed 30/08/2023 796578332 Tejkunwar BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-045-002/49
(HALAHEDI) 		1726002045NRG24240820230592704 24/08/2023 sankar 1726002045WL045868 sankar 00048 BKID0009074 1547 1547 Processed 30/08/2023 796578332 sankar BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-045-002/55
(HALAHEDI) 		1726002045NRG24240820230592723 24/08/2023 chandersingh 1726002045WL045871 chandersingh 00048 BKID0009074 1547 1547 Processed 30/08/2023 796578332 chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-045-002/55
(HALAHEDI) 		1726002045NRG24240820230592722 24/08/2023 chandersingh 1726002045WL045871 chandersingh 00048 BKID0009074 1547 1547 Processed 30/08/2023 796578332 chandersingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24240820230592808 24/08/2023 Rajkumari 1726002045WL045893 Rajkumari 00048 BKID0009074 1105 1105 Processed 30/08/2023 796578332 Rajkumari BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24240820230592811 24/08/2023 Rahul Carpenter 1726002045WL045893 Rahul Carpenter 00048 BKID0009074 1105 1105 Processed 30/08/2023 796578332 RahulCarpenter STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24240820230592691 24/08/2023 SURESH DANGI 1726002045WL045866 SURESH DANGI 00048 BKID0009074 1547 1547 Processed 30/08/2023 796578332 SURESHDANGI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24240820230592799 24/08/2023 Reena Dangi 1726002045WL045891 Reena Dangi 00048 BKID0009074 1105 1105 Processed 30/08/2023 796578332 ReenaDangi BANK OF INDIA(508505)
SubTotal 14807 14807
13 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592516 24/08/2023 Shila bai 1726002033WL045837 Shila bai 00048 BKID0009951 1326 1326 Processed 30/08/2023 796578332 Shilabai BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24240820230592494 24/08/2023 hajarilal 1726002033WL045835 hajarilal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 hajarilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/101-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592473 24/08/2023 jagdish 1726002033WL045823 jagdish 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 jagdish BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-033-001/126
(DHUNWAKHEDI) 		1726002033NRG24240820230592509 24/08/2023 madanlal 1726002033WL045837 madanlal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 madanlal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24240820230592510 24/08/2023 Mangilal 1726002033WL045837 Mangilal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 Mangilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592460 24/08/2023 mukesh 1726002033WL045821 mukesh 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 mukesh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592475 24/08/2023 bhawari bai 1726002033WL045823 bhawari bai 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592474 24/08/2023 kawarlal 1726002033WL045823 kawarlal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 kawarlal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-033-001/141
(DHUNWAKHEDI) 		1726002033NRG24240820230592502 24/08/2023 bherulal 1726002033WL045836 bherulal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 bherulal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24240820230592462 24/08/2023 bansilal 1726002033WL045821 bansilal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 bansilal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592463 24/08/2023 bhagwan singh 1726002033WL045821 bhagwan singh 00048 BKID0009960 1326 1326 Processed 29/08/2023 796578332 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-033-001/156
(DHUNWAKHEDI) 		1726002033NRG24240820230592496 24/08/2023 gita bai 1726002033WL045835 gita bai 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 gitabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24240820230592504 24/08/2023 devilal 1726002033WL045836 devilal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 devilal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24240820230592465 24/08/2023 balchand 1726002033WL045821 balchand 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 balchand BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24240820230592468 24/08/2023 Koushliya bai 1726002033WL045822 Koushliya bai 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 Koushliyabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24240820230592464 24/08/2023 Resham bai 1726002033WL045821 Resham bai 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 Reshambai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-001/61-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592469 24/08/2023 vinod 1726002033WL045822 vinod 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 vinod BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-001/68
(DHUNWAKHEDI) 		1726002033NRG24240820230592470 24/08/2023 Mahesh 1726002033WL045822 Mahesh 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 Mahesh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-001/78
(DHUNWAKHEDI) 		1726002033NRG24240820230592500 24/08/2023 Gordhan 1726002033WL045835 Gordhan 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 Gordhan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-001/78
(DHUNWAKHEDI) 		1726002033NRG24240820230592499 24/08/2023 rupa bai 1726002033WL045835 rupa bai 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 rupabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-002/49
(DHUNWAKHEDI) 		1726002033NRG24240820230592505 24/08/2023 bhawarlal 1726002033WL045836 bhawarlal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 bhawarlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24240820230592506 24/08/2023 kanhiyalal 1726002033WL045836 kanhiyalal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 kanhiyalal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-002/62
(DHUNWAKHEDI) 		1726002033NRG24240820230592477 24/08/2023 champalal 1726002033WL045823 champalal 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 champalal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24240820230592471 24/08/2023 devisingh 1726002033WL045822 devisingh 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 devisingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-002/7
(DHUNWAKHEDI) 		1726002033NRG24240820230592512 24/08/2023 laxman 1726002033WL045837 laxman 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 laxman BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-002/7
(DHUNWAKHEDI) 		1726002033NRG24240820230592513 24/08/2023 surji bai 1726002033WL045837 surji bai 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 surjibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592515 24/08/2023 mahesh 1726002033WL045837 mahesh 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 mahesh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-003/48-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592501 24/08/2023 radheshyam 1726002033WL045835 radheshyam 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578332 radheshyam STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002045NRG24240820230592719 24/08/2023 Bhimsingh 1726002045WL045871 Bhimsingh 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 Bhimsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-002/51
(HALAHEDI) 		1726002045NRG24240820230592681 24/08/2023 jagdishsingh 1726002045WL045866 jagdishsingh 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 jagdishsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24240820230592682 24/08/2023 Jitendrasingh 1726002045WL045866 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 Jitendrasingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002045NRG24240820230592683 24/08/2023 Badanbai 1726002045WL045866 Badanbai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 Badanbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24230820230592045 24/08/2023 bansilal 1726002045WL045765 bansilal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 bansilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24230820230592046 24/08/2023 shicharan 1726002045WL045765 shicharan 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 shicharan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-003/157
(HALAHEDI) 		1726002045NRG24240820230592724 24/08/2023 Mangilal 1726002045WL045871 Mangilal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 Mangilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24240820230592809 24/08/2023 KIRAN SOLANKI 1726002045WL045893 KIRAN SOLANKI 00048 BKID0009960 1105 1105 Processed 30/08/2023 796578332 KIRANSOLANKI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24240820230592810 24/08/2023 Rambabu 1726002045WL045893 Rambabu 00048 BKID0009960 1105 1105 Processed 30/08/2023 796578332 Rambabu BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24240820230592715 24/08/2023 Manisha verma 1726002045WL045870 Manisha verma 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 Manishaverma BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/5
(HALAHEDI) 		1726002045NRG24240820230592693 24/08/2023 Krishna Bai 1726002045WL045866 Krishna Bai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 KrishnaBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24240820230592749 24/08/2023 Laltabai Dangi 1726002045WL045882 Laltabai Dangi 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 LaltabaiDangi BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI) 		1726002045NRG24240820230592716 24/08/2023 Motilal 1726002045WL045870 Motilal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 Motilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI) 		1726002045NRG24240820230592703 24/08/2023 Lilabai 1726002045WL045867 Lilabai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578332 Lilabai BANK OF INDIA(508505)
SubTotal 56576 56576
55 KHILCHIPUR MP-26-002-087-002/39
(BISANYA) 		1726002087NRG24230820230592009 24/08/2023 Sita 1726002087WL045743 Sita 00048 BKID0009961 1547 1547 Processed 30/08/2023 796578332 Sita BANK OF INDIA(508505)
SubTotal 1547 1547
56 KHILCHIPUR MP-26-002-029-002/296
(DHABLIKALAN) 		1726002029NRG24240820230592607 24/08/2023 banwaribai 1726002029WL045850 banwaribai 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 banwaribai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592461 24/08/2023 lalta bai 1726002033WL045821 lalta bai 00048 BKID0009966 1326 1326 Processed 30/08/2023 796578332 laltabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-001/4
(DHUNWAKHEDI) 		1726002033NRG24240820230592497 24/08/2023 Sundar Bai 1726002033WL045835 Sundar Bai 00048 BKID0009966 1326 1326 Processed 30/08/2023 796578332 SundarBai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24240820230592508 24/08/2023 Shiv Charan Dangi 1726002033WL045836 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 30/08/2023 796578332 ShivCharanDangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24230820230592005 24/08/2023 nanuram 1726002087WL045741 nanuram 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 nanuram BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24230820230592015 24/08/2023 Kanchanbai 1726002087WL045745 Kanchanbai 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 Kanchanbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24230820230592014 24/08/2023 madnlal 1726002087WL045745 madnlal 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 madnlal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24230820230592006 24/08/2023 kanwrlal 1726002087WL045742 kanwrlal 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 kanwrlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24230820230592007 24/08/2023 Kosaliyabai 1726002087WL045742 Kosaliyabai 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 Kosaliyabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-087-002/39
(BISANYA) 		1726002087NRG24230820230592008 24/08/2023 Susibai 1726002087WL045743 Susibai 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 Susibai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-087-002/60
(BISANYA) 		1726002087NRG24230820230592016 24/08/2023 ramlal 1726002087WL045746 ramlal 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578332 ramlal BANK OF INDIA(508505)
SubTotal 16354 16354
67 KHILCHIPUR MP-26-002-014-001/354
(BHOJPUR) 		1726002014NRG24240820230592345 24/08/2023 beeram 1726002014WL045806 beeram 00048 BKID0009968 1547 1547 Processed 29/08/2023 796578332 beeram NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-014-001/383-B
(BHOJPUR) 		1726002014NRG24240820230592337 24/08/2023 Kamalsingh 1726002014WL045805 Kamalsingh 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 Kamalsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-014-001/76
(BHOJPUR) 		1726002014NRG24240820230592342 24/08/2023 ratan 1726002014WL045805 ratan 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-014-001/76
(BHOJPUR) 		1726002014NRG24240820230592341 24/08/2023 ratan 1726002014WL045805 ratan 00048 BKID0009968 1547 1547 Processed 29/08/2023 796578332 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 KHILCHIPUR MP-26-002-029-002/173
(DHABLIKALAN) 		1726002029NRG24240820230592603 24/08/2023 dariyav bai 1726002029WL045850 dariyav bai 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 dariyavbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-029-002/173
(DHABLIKALAN) 		1726002029NRG24240820230592604 24/08/2023 kavarlal 1726002029WL045850 kavarlal 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 kavarlal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-029-002/292
(DHABLIKALAN) 		1726002029NRG24240820230592606 24/08/2023 dhapubai 1726002029WL045850 dhapubai 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 dhapubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-053-002/14-B
(KARKARI) 		1726002053NRG24240820230593023 24/08/2023 geeta bai 1726002053WL045944 geeta bai 00048 BKID0009968 1326 1326 Processed 29/08/2023 796578332 geetabai NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-053-002/39
(KARKARI) 		1726002053NRG24240820230593019 24/08/2023 Kisor singh 1726002053WL045943 Kisor singh 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 Kisorsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-053-002/62-C
(KARKARI) 		1726002053NRG24240820230593020 24/08/2023 kajod singh 1726002053WL045943 kajod singh 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 kajodsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-053-002/74
(KARKARI) 		1726002053NRG24240820230593025 24/08/2023 ratan bai 1726002053WL045944 ratan bai 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578332 ratanbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-053-004/10-B
(KARKARI) 		1726002053NRG24240820230593021 24/08/2023 barajmohan 1726002053WL045943 barajmohan 00048 BKID0009968 1547 1547 Processed 29/08/2023 796578332 barajmohan FINO PAYMENTS BANK LTD(608001)
79 KHILCHIPUR MP-26-002-070-002/126-B
(RAMPURIYA) 		1726002070NRG24240820230592619 24/08/2023 Dinesh 1726002070WL045858 Dinesh 00048 BKID0009968 1105 1105 Processed 30/08/2023 796578332 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
80 KHILCHIPUR MP-26-002-045-003/35-B
(HALAHEDI) 		1726002045NRG24240820230592699 24/08/2023 Mukesh Kumar 1726002045WL045867 Mukesh Kumar 00168 ICIC0006565 1547 1547 Processed 29/08/2023 796578332 MukeshKumar ICICI BANK LTD(508534)
SubTotal 1547 1547
81 KHILCHIPUR MP-26-002-045-003/15
(HALAHEDI) 		1726002045NRG24240820230592812 24/08/2023 Anarsingh 1726002045WL045894 Anarsingh 00415 SBIN0006044 1105 1105 Processed 30/08/2023 796578332 Anarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24240820230592467 24/08/2023 Mohan Varma 1726002033WL045822 Mohan Varma 00415 SBIN0010807 1326 1326 Processed 30/08/2023 796578332 MohanVarma STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-033-001/141
(DHUNWAKHEDI) 		1726002033NRG24240820230592503 24/08/2023 BHULI BAI 1726002033WL045836 BHULI BAI 00415 SBIN0010807 1326 1326 Processed 30/08/2023 796578332 BHULIBAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-033-001/73
(DHUNWAKHEDI) 		1726002033NRG24240820230592511 24/08/2023 anar bai 1726002033WL045837 anar bai 00415 SBIN0010807 1326 1326 Processed 30/08/2023 796578332 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
85 KHILCHIPUR MP-26-002-014-001/495-C
(BHOJPUR) 		1726002014NRG24240820230592347 24/08/2023 kamal 1726002014WL045806 kamal 00415 SBIN0030073 1547 1547 Processed 30/08/2023 796578332 kamal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002045NRG24240820230592684 24/08/2023 radheshyam 1726002045WL045866 radheshyam 00415 SBIN0030073 1547 1547 Processed 30/08/2023 796578332 radheshyam BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002045NRG24240820230592685 24/08/2023 rukmabai 1726002045WL045866 rukmabai 00415 SBIN0030073 1547 1547 Processed 30/08/2023 796578332 rukmabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24240820230592796 24/08/2023 Suresh Kumar Dangi 1726002045WL045891 Suresh Kumar Dangi 00415 SBIN0030073 1105 1105 Processed 30/08/2023 796578332 SureshKumarDangi STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24240820230592798 24/08/2023 RADHA 1726002045WL045891 RADHA 00415 SBIN0030073 1105 1105 Processed 30/08/2023 796578332 RADHA STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-053-001/59-A
(KARKARI) 		1726002053NRG24240820230593022 24/08/2023 Shivsingh 1726002053WL045944 Shivsingh 00415 SBIN0030073 1547 1547 Processed 30/08/2023 796578332 Shivsingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-079-001/254
(SEMLIKALAN) 		1726002079NRG24240820230592283 24/08/2023 Raju Bai 1726002079WL045793 Raju Bai 00415 SBIN0030073 1547 1547 Processed 30/08/2023 796578332 RajuBai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
92 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24240820230592797 24/08/2023 Sunil Kumar Gour 1726002045WL045891 Sunil Kumar Gour 00415 SBIN0030331 1105 1105 Processed 30/08/2023 796578332 SunilKumarGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 KHILCHIPUR MP-26-002-070-002/102
(RAMPURIYA) 		1726002070NRG24240820230592622 24/08/2023 Jagdish 1726002070WL045859 Jagdish 00415 SBIN0030339 1547 1547 Processed 30/08/2023 796578332 Jagdish STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-070-002/118
(RAMPURIYA) 		1726002070NRG24240820230592618 24/08/2023 Prabhulal 1726002070WL045858 Prabhulal 00415 SBIN0030339 442 442 Processed 30/08/2023 796578332 Prabhulal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24240820230592623 24/08/2023 devlal 1726002070WL045859 devlal 00415 SBIN0030339 1547 1547 Processed 30/08/2023 796578332 devlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-070-002/34
(RAMPURIYA) 		1726002070NRG24240820230592620 24/08/2023 gandalal 1726002070WL045858 gandalal 00415 SBIN0030339 1547 1547 Processed 30/08/2023 796578332 gandalal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-070-002/52
(RAMPURIYA) 		1726002070NRG24240820230592621 24/08/2023 Asharam 1726002070WL045858 Asharam 00415 SBIN0030339 1547 1547 Processed 30/08/2023 796578332 Asharam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
98 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24230820230592047 24/08/2023 Sangeeta Kumari Dangi 1726002045WL045765 Sangeeta Kumari Dangi 00415 SBIN0030423 663 663 Processed 30/08/2023 796578332 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 663 663
99 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24230820230592012 24/08/2023 Motilal 1726002087WL045744 Motilal 00688 FINO0001446 663 663 Processed 29/08/2023 796578332 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
100 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24240820230592806 24/08/2023 rajvardhan singh 1726002045WL045893 rajvardhan singh 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578332 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24240820230592807 24/08/2023 yashpal singh khichi 1726002045WL045893 yashpal singh khichi 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578332 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24240820230592695 24/08/2023 Prem bai 1726002045WL045867 Prem bai 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796578332 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
103 KHILCHIPUR MP-26-002-033-001/4-A
(DHUNWAKHEDI) 		1726002033NRG24240820230592498 24/08/2023 Sushila Bai 1726002033WL045835 Sushila Bai 00697 BKID0MG0327 1326 1326 Processed 29/08/2023 796578332 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 KHILCHIPUR MP-26-002-014-001/115
(BHOJPUR) 		1726002014NRG24240820230592335 24/08/2023 Norng bai 1726002014WL045805 Norng bai 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 Norngbai NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-014-001/115-B
(BHOJPUR) 		1726002014NRG24240820230592336 24/08/2023 jgdish 1726002014WL045805 jgdish 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 jgdish NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-014-001/178
(BHOJPUR) 		1726002014NRG24240820230592327 24/08/2023 satyanarayan 1726002014WL045804 satyanarayan 00697 BKID0MG0356 1547 1547 Processed 30/08/2023 796578332 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-014-001/178
(BHOJPUR) 		1726002014NRG24240820230592326 24/08/2023 satyanarayan 1726002014WL045804 satyanarayan 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-014-001/178-A
(BHOJPUR) 		1726002014NRG24240820230592328 24/08/2023 shubham 1726002014WL045804 shubham 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 shubham NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-014-001/191
(BHOJPUR) 		1726002014NRG24240820230592344 24/08/2023 kamala bai 1726002014WL045806 kamala bai 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-014-001/191
(BHOJPUR) 		1726002014NRG24240820230592343 24/08/2023 prem singh 1726002014WL045806 prem singh 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 premsingh NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24240820230592330 24/08/2023 ghisa lal 1726002014WL045804 ghisa lal 00697 BKID0MG0356 1547 1547 Processed 30/08/2023 796578332 ghisalal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24240820230592329 24/08/2023 ghisa lal 1726002014WL045804 ghisa lal 00697 BKID0MG0356 1547 1547 Processed 30/08/2023 796578332 ghisalal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-014-001/406
(BHOJPUR) 		1726002014NRG24240820230592338 24/08/2023 amar singh 1726002014WL045805 amar singh 00697 BKID0MG0356 1547 1547 Processed 30/08/2023 796578332 amarsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-014-001/467-C
(BHOJPUR) 		1726002014NRG24240820230592331 24/08/2023 Parvat 1726002014WL045804 Parvat 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 Parvat NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-014-001/467-D
(BHOJPUR) 		1726002014NRG24240820230592332 24/08/2023 Mohan Lal 1726002014WL045804 Mohan Lal 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-014-001/495-A
(BHOJPUR) 		1726002014NRG24240820230592346 24/08/2023 KANCHAN BAI 1726002014WL045806 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 30/08/2023 796578332 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-014-001/73
(BHOJPUR) 		1726002014NRG24240820230592348 24/08/2023 jatan bai 1726002014WL045806 jatan bai 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-014-001/85
(BHOJPUR) 		1726002014NRG24240820230592334 24/08/2023 kanchan bai 1726002014WL045804 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578332 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
119 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002053NRG24240820230593024 24/08/2023 bagwatibai 1726002053WL045944 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 30/08/2023 796578332 bagwatibai BANK OF INDIA(508505)
SubTotal 1547 1547
120 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24240820230592472 24/08/2023 Lalta bai 1726002033WL045822 Lalta bai 00703 AIRP0000001 442 442 Processed 29/08/2023 796578332 Laltabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240823APB_FTO_233985 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 KHILCHIPUR MP1726002_240823APB_FTO_233985 Bank of India BKID0009074 KHILCHIPUR 14807
3 KHILCHIPUR MP1726002_240823APB_FTO_233985 Bank of India BKID0009951 ZIRAPUR 1326
4 KHILCHIPUR MP1726002_240823APB_FTO_233985 Bank of India BKID0009960 CHHAPIHEDA 56576
5 KHILCHIPUR MP1726002_240823APB_FTO_233985 Bank of India BKID0009961 MACHALPUR 1547
6 KHILCHIPUR MP1726002_240823APB_FTO_233985 Bank of India BKID0009966 JETPURKALA 16354
7 KHILCHIPUR MP1726002_240823APB_FTO_233985 Bank of India BKID0009968 DHABLIKALAN 19448
8 KHILCHIPUR MP1726002_240823APB_FTO_233985 ICICI BANK ICIC0006565 BHOPAL MPUVN 1547
9 KHILCHIPUR MP1726002_240823APB_FTO_233985 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
10 KHILCHIPUR MP1726002_240823APB_FTO_233985 State Bank of India SBIN0010807 JEERAPUR 3978
11 KHILCHIPUR MP1726002_240823APB_FTO_233985 State Bank of India SBIN0030073 KHILCHIPUR 9945
12 KHILCHIPUR MP1726002_240823APB_FTO_233985 State Bank of India SBIN0030331 PHOOLKHEDI 1105
13 KHILCHIPUR MP1726002_240823APB_FTO_233985 State Bank of India SBIN0030339 SADIAKUWA 6630
14 KHILCHIPUR MP1726002_240823APB_FTO_233985 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 663
15 KHILCHIPUR MP1726002_240823APB_FTO_233985 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 KHILCHIPUR MP1726002_240823APB_FTO_233985 India Post Payments Bank IPOS0000001 Rajgarh 3757
17 KHILCHIPUR MP1726002_240823APB_FTO_233985 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
18 KHILCHIPUR MP1726002_240823APB_FTO_233985 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 23205
19 KHILCHIPUR MP1726002_240823APB_FTO_233985 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
20 KHILCHIPUR MP1726002_240823APB_FTO_233985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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