Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160623FTO_95702
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-26-002-003-001/72-A
(BADBELI) 		1726002003NRG24160620230341333 16/06/2023 hemraj 1726002003WL021762 hemraj 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514592910 hemraj (000000)
2 KHILCHIPUR MP-26-002-003-006/191
(BADBELI) 		1726002003NRG24160620230341352 16/06/2023 koshaliya bai 1726002003WL021762 koshaliya bai 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514592910 koshaliyabai (000000)
3 KHILCHIPUR MP-26-002-064-002/192
(LAXMANPURA) 		1726002064NRG24160620230343235 16/06/2023 Gaytri Bai 1726002064WL021853 Gaytri Bai 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514592910 GaytriBai (000000)
4 KHILCHIPUR MP-26-002-064-002/192
(LAXMANPURA) 		1726002064NRG24160620230343234 16/06/2023 Rambharose Dangi 1726002064WL021853 Rambharose Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514592910 RambharoseDangi (000000)
SubTotal 4862 4862
5 KHILCHIPUR MP-26-002-003-006/198
(BADBELI) 		1726002003NRG24160620230341353 16/06/2023 Lakhan 1726002003WL021762 Lakhan 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 Lakhan (000000)
6 KHILCHIPUR MP-26-002-003-006/70
(BADBELI) 		1726002003NRG24160620230341365 16/06/2023 VISHVNATHSINGH 1726002003WL021762 VISHVNATHSINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 VISHVNATHSINGH (000000)
7 KHILCHIPUR MP-26-002-007-008/17
(BARKHEDA) 		1726002007NRG24150620230340127 16/06/2023 BANWARI TANWAR 1726002007WL021647 BANWARI TANWAR 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 BANWARITANWAR (000000)
8 KHILCHIPUR MP-26-002-022-003/10
(CHIBADKALAN) 		1726002022NRG24160620230340783 16/06/2023 Prembai 1726002022WL021721 Prembai 00048 BKID0009074 884 884 Processed 23/06/2023 514592910 Prembai (000000)
9 KHILCHIPUR MP-26-002-035-001/73-A
(DOLAJ) 		1726002035NRG24160620230340973 16/06/2023 pramnarayan 1726002035WL021742 pramnarayan 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 pramnarayan (000000)
10 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002035NRG24160620230340982 16/06/2023 badambai 1726002035WL021742 badambai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 badambai (000000)
11 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24160620230341075 16/06/2023 mangilal 1726002039WL021747 mangilal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 mangilal (000000)
12 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343202 16/06/2023 AAAFEBAB 1726002059WL021852 AAAFEBAB 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 AAAFEBAB (000000)
13 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24160620230343219 16/06/2023 Champalal 1726002064WL021853 Champalal 00048 BKID0009074 1105 1105 Processed 23/06/2023 514592910 Champalal (000000)
14 KHILCHIPUR MP-26-002-068-004/59
(PAPDEL) 		1726002068NRG24160620230340315 16/06/2023 GOVIND SONI 1726002068WL021663 GOVIND SONI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514592910 GOVINDSONI (000000)
15 KHILCHIPUR MP-26-002-073-005/58
(RUPAHEDA) 		1726002073NRG24160620230340323 16/06/2023 KAMALSINGH 1726002073WL021665 KAMALSINGH 00048 BKID0009074 442 442 Processed 23/06/2023 514592910 KAMALSINGH (000000)
SubTotal 13039 13039
16 KHILCHIPUR MP-26-002-042-001/980
(GUGAHEDA) 		1726002042NRG24160620230340526 16/06/2023 Nakul jhala 1726002042WL021699 Nakul jhala 00048 BKID0009960 1326 1326 Processed 23/06/2023 514592910 Nakuljhala (000000)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-059-004/93
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343201 16/06/2023 Balusingh 1726002059WL021852 Balusingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592910 Balusingh (000000)
18 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24160620230343205 16/06/2023 Raja ram 1726002064WL021853 Raja ram 00048 BKID0009966 1105 1105 Processed 23/06/2023 514592910 Rajaram (000000)
19 KHILCHIPUR MP-26-002-064-002/113-A
(LAXMANPURA) 		1726002064NRG24160620230343210 16/06/2023 GEETA BAI DANGI 1726002064WL021853 GEETA BAI DANGI 00048 BKID0009966 1105 1105 Processed 23/06/2023 514592910 GEETABAIDANGI (000000)
20 KHILCHIPUR MP-26-002-064-002/154
(LAXMANPURA) 		1726002064NRG24160620230343225 16/06/2023 Rambabu 1726002064WL021853 Rambabu 00048 BKID0009966 1105 1105 Processed 23/06/2023 514592910 Rambabu (000000)
21 KHILCHIPUR MP-26-002-064-002/18
(LAXMANPURA) 		1726002064NRG24160620230343230 16/06/2023 Laxminarayan 1726002064WL021853 Laxminarayan 00048 BKID0009966 1105 1105 Processed 23/06/2023 514592910 Laxminarayan (000000)
22 KHILCHIPUR MP-26-002-064-002/21-A
(LAXMANPURA) 		1726002064NRG24160620230343237 16/06/2023 RAJU BAI 1726002064WL021853 RAJU BAI 00048 BKID0009966 884 884 Processed 23/06/2023 514592910 RAJUBAI (000000)
23 KHILCHIPUR MP-26-002-064-002/21-A
(LAXMANPURA) 		1726002064NRG24160620230343236 16/06/2023 SURESH DANGI 1726002064WL021853 SURESH DANGI 00048 BKID0009966 884 884 Processed 23/06/2023 514592910 SURESHDANGI (000000)
SubTotal 7514 7514
24 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24150620230340128 16/06/2023 Hemraj 1726002007WL021647 Hemraj 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592910 Hemraj (000000)
25 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002035NRG24160620230340975 16/06/2023 mangilal 1726002035WL021742 mangilal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 mangilal (000000)
26 KHILCHIPUR MP-26-002-035-003/233
(DOLAJ) 		1726002035NRG24160620230340986 16/06/2023 MUKESH KUMAR 1726002035WL021742 MUKESH KUMAR 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 MUKESHKUMAR (000000)
27 KHILCHIPUR MP-26-002-053-002/150
(KARKARI) 		1726002053NRG24160620230340506 16/06/2023 fol singh 1726002053WL021697 fol singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592910 folsingh (000000)
28 KHILCHIPUR MP-26-002-073-005/42-A
(RUPAHEDA) 		1726002073NRG24160620230340326 16/06/2023 Ballab singh 1726002073WL021666 Ballab singh 00048 BKID0009968 221 221 Processed 23/06/2023 514592910 Ballabsingh (000000)
29 KHILCHIPUR MP-26-002-085-003/110-A
(MOHKAMPURA) 		1726002085NRG24160620230340456 16/06/2023 POOJA 1726002085WL021675 POOJA 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 POOJA (000000)
30 KHILCHIPUR MP-26-002-095-002/14-C
(BADRI) 		1726002095NRG24160620230342200 16/06/2023 ramesh 1726002095WL021820 ramesh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 ramesh (000000)
31 KHILCHIPUR MP-26-002-095-002/14-C
(BADRI) 		1726002095NRG24160620230342633 16/06/2023 ramesh 1726002095WL021833 ramesh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 ramesh (000000)
32 KHILCHIPUR MP-26-002-095-002/16-A
(BADRI) 		1726002095NRG24160620230342634 16/06/2023 nanuram 1726002095WL021833 nanuram 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 nanuram (000000)
33 KHILCHIPUR MP-26-002-095-002/16-A
(BADRI) 		1726002095NRG24160620230342201 16/06/2023 nanuram 1726002095WL021820 nanuram 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 nanuram (000000)
34 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24160620230342220 16/06/2023 mohanlal 1726002095WL021820 mohanlal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 mohanlal (000000)
35 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24160620230342653 16/06/2023 mohanlal 1726002095WL021833 mohanlal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 mohanlal (000000)
36 KHILCHIPUR MP-26-002-095-002/40-B
(BADRI) 		1726002095NRG24160620230342221 16/06/2023 vishnu 1726002095WL021820 vishnu 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 vishnu (000000)
37 KHILCHIPUR MP-26-002-095-002/40-B
(BADRI) 		1726002095NRG24160620230342654 16/06/2023 vishnu 1726002095WL021833 vishnu 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 vishnu (000000)
38 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002095NRG24160620230342656 16/06/2023 Badam bai 1726002095WL021833 Badam bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Badambai (000000)
39 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002095NRG24160620230342223 16/06/2023 Badam bai 1726002095WL021820 Badam bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Badambai (000000)
40 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24160620230342233 16/06/2023 Lilabai 1726002095WL021820 Lilabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Lilabai (000000)
41 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24160620230342666 16/06/2023 Lilabai 1726002095WL021833 Lilabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Lilabai (000000)
42 KHILCHIPUR MP-26-002-095-002/60-C
(BADRI) 		1726002095NRG24160620230342680 16/06/2023 gita bai 1726002095WL021833 gita bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 gitabai (000000)
43 KHILCHIPUR MP-26-002-095-002/60-C
(BADRI) 		1726002095NRG24160620230342247 16/06/2023 gita bai 1726002095WL021820 gita bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 gitabai (000000)
44 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24160620230342319 16/06/2023 Gopilal 1726002095WL021820 Gopilal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Gopilal (000000)
45 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24160620230342751 16/06/2023 Gopilal 1726002095WL021833 Gopilal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Gopilal (000000)
46 KHILCHIPUR MP-26-002-095-004/5-D
(BADRI) 		1726002095NRG24160620230342754 16/06/2023 Hemraj 1726002095WL021833 Hemraj 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Hemraj (000000)
47 KHILCHIPUR MP-26-002-095-004/5-D
(BADRI) 		1726002095NRG24160620230342322 16/06/2023 Hemraj 1726002095WL021820 Hemraj 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Hemraj (000000)
48 KHILCHIPUR MP-26-002-095-005/13c
(BADRI) 		1726002095NRG24160620230342331 16/06/2023 Bhagwandas 1726002095WL021820 Bhagwandas 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Bhagwandas (000000)
49 KHILCHIPUR MP-26-002-095-005/13c
(BADRI) 		1726002095NRG24160620230342763 16/06/2023 Bhagwandas 1726002095WL021833 Bhagwandas 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Bhagwandas (000000)
50 KHILCHIPUR MP-26-002-095-005/25-A
(BADRI) 		1726002095NRG24160620230342772 16/06/2023 Devsingh 1726002095WL021833 Devsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Devsingh (000000)
51 KHILCHIPUR MP-26-002-095-005/25-A
(BADRI) 		1726002095NRG24160620230342340 16/06/2023 Devsingh 1726002095WL021820 Devsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592910 Devsingh (000000)
SubTotal 36465 36465
52 KHILCHIPUR MP-26-002-003-001/112
(BADBELI) 		1726002003NRG24160620230341299 16/06/2023 dhapu bai 1726002003WL021762 dhapu bai 00165 IBKL0001559 1547 1547 Processed 23/06/2023 514592910 dhapubai (000000)
SubTotal 1547 1547
53 KHILCHIPUR MP-26-002-035-001/31
(DOLAJ) 		1726002035NRG24160620230340967 16/06/2023 ratanlal 1726002035WL021742 ratanlal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514592910 ratanlal (000000)
54 KHILCHIPUR MP-26-002-064-002/115-A
(LAXMANPURA) 		1726002064NRG24160620230343215 16/06/2023 Gajraj Dangi 1726002064WL021853 Gajraj Dangi 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514592910 GajrajDangi (000000)
55 KHILCHIPUR MP-26-002-064-002/115-A
(LAXMANPURA) 		1726002064NRG24160620230343216 16/06/2023 Pavitra Dangi 1726002064WL021853 Pavitra Dangi 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514592910 PavitraDangi (000000)
SubTotal 3536 3536
56 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002003NRG24160620230341290 16/06/2023 parvati bai 1726002003WL021762 parvati bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592910 parvatibai (000000)
57 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002003NRG24160620230341318 16/06/2023 jaisingh 1726002003WL021762 jaisingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592910 jaisingh (000000)
58 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002003NRG24160620230341327 16/06/2023 Roadji 1726002003WL021762 Roadji 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592910 Roadji (000000)
59 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002003NRG24160620230341326 16/06/2023 Rod Ji 1726002003WL021762 Rod Ji 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592910 RodJi (000000)
60 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24160620230341332 16/06/2023 resham bai 1726002003WL021762 resham bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592910 reshambai (000000)
61 KHILCHIPUR MP-26-002-003-006/202
(BADBELI) 		1726002003NRG24160620230341354 16/06/2023 rajaram 1726002003WL021762 rajaram 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514592910 rajaram (000000)
62 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24160620230341094 16/06/2023 Laxman 1726002039WL021747 Laxman 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592910 Laxman (000000)
63 KHILCHIPUR MP-26-002-039-007/6-B
(GADIYAKALAN) 		1726002039NRG24160620230341106 16/06/2023 Dreepsingh 1726002039WL021747 Dreepsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592910 Dreepsingh (000000)
64 KHILCHIPUR MP-26-002-059-004/131-B
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343194 16/06/2023 DALU BAI 1726002059WL021852 DALU BAI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592910 DALUBAI (000000)
65 KHILCHIPUR MP-26-002-061-004/77-D
(KUSHALPURA) 		1726002061NRG24160620230342800 16/06/2023 Radheshyam 1726002061WL021835 Radheshyam 00415 SBIN0030073 884 884 Rejected 23/06/2023 514592910 No Such Account
66 KHILCHIPUR MP-26-002-064-002/121-A
(LAXMANPURA) 		1726002064NRG24160620230343217 16/06/2023 Mukesh Dangi 1726002064WL021853 Mukesh Dangi 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514592910 MukeshDangi (000000)
67 KHILCHIPUR MP-26-002-064-002/191
(LAXMANPURA) 		1726002064NRG24160620230343232 16/06/2023 Premnarayan Dangi 1726002064WL021853 Premnarayan Dangi 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514592910 PremnarayanDangi (000000)
68 KHILCHIPUR MP-26-002-064-002/191
(LAXMANPURA) 		1726002064NRG24160620230343233 16/06/2023 Sangita Dangi 1726002064WL021853 Sangita Dangi 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514592910 SangitaDangi (000000)
69 KHILCHIPUR MP-26-002-064-002/95-C
(LAXMANPURA) 		1726002064NRG24160620230343251 16/06/2023 Pavitra Bai 1726002064WL021853 Pavitra Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514592910 PavitraBai (000000)
70 KHILCHIPUR MP-26-002-072-002/70-A
(RICHHADIYA) 		1726002072NRG24160620230342806 16/06/2023 Gulabbai 1726002072WL021838 Gulabbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592910 Gulabbai (000000)
71 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24160620230342243 16/06/2023 anarsingh 1726002095WL021820 anarsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592910 anarsingh (000000)
72 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24160620230342676 16/06/2023 anarsingh 1726002095WL021833 anarsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592910 anarsingh (000000)
SubTotal 22321 22321
73 KHILCHIPUR MP-26-002-003-006/141-A
(BADBELI) 		1726002003NRG24160620230341347 16/06/2023 shreenath 1726002003WL021762 shreenath 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514592910 shreenath (000000)
SubTotal 1547 1547
74 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24160620230342799 16/06/2023 Kaila bai 1726002061WL021835 Kaila bai 00415 SBIN0030339 884 884 Processed 23/06/2023 514592910 Kailabai (000000)
75 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG24150620230339769 16/06/2023 Jamnalal 1726002068WL021611 Jamnalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 Jamnalal (000000)
76 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24160620230342807 16/06/2023 JAGDISH 1726002072WL021838 JAGDISH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 JAGDISH (000000)
77 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24160620230342811 16/06/2023 gitabai 1726002072WL021838 gitabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 gitabai (000000)
78 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24160620230342810 16/06/2023 tezsingh 1726002072WL021838 tezsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 tezsingh (000000)
79 KHILCHIPUR MP-26-002-075-001/148
(SADIYAKUWA) 		1726002075NRG24150620230332985 16/06/2023 Bajesingh 1726002075WL021292 Bajesingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592910 Bajesingh (000000)
80 KHILCHIPUR MP-26-002-075-001/148
(SADIYAKUWA) 		1726002075NRG24150620230332986 16/06/2023 Bhuli bai 1726002075WL021292 Bhuli bai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592910 Bhulibai (000000)
81 KHILCHIPUR MP-26-002-075-001/211
(SADIYAKUWA) 		1726002075NRG24150620230332934 16/06/2023 Badrilal 1726002075WL021289 Badrilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 Badrilal (000000)
82 KHILCHIPUR MP-26-002-075-004/24
(SADIYAKUWA) 		1726002075NRG24150620230332919 16/06/2023 Sampat bai 1726002075WL021287 Sampat bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 Sampatbai (000000)
83 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24150620230333025 16/06/2023 Badersingh 1726002075WL021294 Badersingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592910 Badersingh (000000)
84 KHILCHIPUR MP-26-002-075-006/25
(SADIYAKUWA) 		1726002075NRG24150620230333033 16/06/2023 Dhuli Lal 1726002075WL021295 Dhuli Lal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592910 DhuliLal (000000)
85 KHILCHIPUR MP-26-002-095-002/28-D
(BADRI) 		1726002095NRG24160620230342645 16/06/2023 laltabai 1726002095WL021833 laltabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 laltabai (000000)
86 KHILCHIPUR MP-26-002-095-002/28-D
(BADRI) 		1726002095NRG24160620230342212 16/06/2023 laltabai 1726002095WL021820 laltabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 laltabai (000000)
87 KHILCHIPUR MP-26-002-095-002/37
(BADRI) 		1726002095NRG24160620230342217 16/06/2023 Sankarlal 1726002095WL021820 Sankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 Sankarlal (000000)
88 KHILCHIPUR MP-26-002-095-002/37
(BADRI) 		1726002095NRG24160620230342650 16/06/2023 Sankarlal 1726002095WL021833 Sankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 Sankarlal (000000)
89 KHILCHIPUR MP-26-002-095-002/5
(BADRI) 		1726002095NRG24160620230342667 16/06/2023 Harisingh 1726002095WL021833 Harisingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 Harisingh (000000)
90 KHILCHIPUR MP-26-002-095-002/5
(BADRI) 		1726002095NRG24160620230342234 16/06/2023 Harisingh 1726002095WL021820 Harisingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592910 Harisingh (000000)
SubTotal 22984 22984
91 KHILCHIPUR MP-26-002-022-001/42-B
(CHIBADKALAN) 		1726002022NRG24160620230340846 16/06/2023 Madan Singh 1726002022WL021725 Madan Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514592910 MadanSingh (000000)
92 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24160620230340527 16/06/2023 Devsingh 1726002042WL021699 Devsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514592910 Devsingh (000000)
93 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24160620230343200 16/06/2023 SANGITA BAI 1726002059WL021852 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514592910 SANGITABAI (000000)
SubTotal 3978 3978
94 KHILCHIPUR MP-26-002-003-006/205
(BADBELI) 		1726002003NRG24160620230341356 16/06/2023 Sunil 1726002003WL021762 Sunil 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 514592910 Sunil (000000)
95 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002035NRG24160620230340985 16/06/2023 FULA BAI DANGI 1726002035WL021742 FULA BAI DANGI 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514592910 FULABAIDANGI (000000)
96 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24160620230342290 16/06/2023 Shanti Bai 1726002095WL021820 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514592910 ShantiBai (000000)
97 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24160620230342722 16/06/2023 Shanti Bai 1726002095WL021833 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514592910 ShantiBai (000000)
SubTotal 5083 5083
98 KHILCHIPUR MP-26-002-064-002/121-A
(LAXMANPURA) 		1726002064NRG24160620230343218 16/06/2023 Santosh Bai 1726002064WL021853 Santosh Bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514592910 SantoshBai (000000)
SubTotal 1105 1105
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160623FTO_95702 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
2 KHILCHIPUR MP1726002_160623FTO_95702 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 KHILCHIPUR MP1726002_160623FTO_95702 Bank of India BKID0009074 KHILCHIPUR 13039
4 KHILCHIPUR MP1726002_160623FTO_95702 Bank of India BKID0009960 CHHAPIHEDA 1326
5 KHILCHIPUR MP1726002_160623FTO_95702 Bank of India BKID0009966 JETPURKALA 7514
6 KHILCHIPUR MP1726002_160623FTO_95702 Bank of India BKID0009968 DHABLIKALAN 36465
7 KHILCHIPUR MP1726002_160623FTO_95702 IDBI Bank IBKL0001559 RAJGARH 1547
8 KHILCHIPUR MP1726002_160623FTO_95702 State Bank of India SBIN0006044 ADB KHILCHIPUR 3536
9 KHILCHIPUR MP1726002_160623FTO_95702 State Bank of India SBIN0030073 KHILCHIPUR 22321
10 KHILCHIPUR MP1726002_160623FTO_95702 State Bank of India SBIN0030331 PHOOLKHEDI 1547
11 KHILCHIPUR MP1726002_160623FTO_95702 State Bank of India SBIN0030339 SADIAKUWA 22984
12 KHILCHIPUR MP1726002_160623FTO_95702 India Post Payments Bank IPOS0000001 Rajgarh 3978
13 KHILCHIPUR MP1726002_160623FTO_95702 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5083
14 KHILCHIPUR MP1726002_160623FTO_95702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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