Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_091223FTO_382797
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-26-002-073-005/10-B
(RUPAHEDA) 		1726002073NRG24091220230785213 09/12/2023 Rajesh sondhiya 1726002073WL062732 Rajesh sondhiya 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513630 Rajeshsondhiya (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24091220230785078 09/12/2023 champa bai 1726002034WL062715 champa bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 champabai (000000)
3 KHILCHIPUR MP-26-002-034-005/45
(DILAWRI) 		1726002034NRG24091220230785104 09/12/2023 Prem bai 1726002034WL062715 Prem bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 Prembai (000000)
4 KHILCHIPUR MP-26-002-060-003/152-A
(KULIKHEDA) 		1726002060NRG24081220230784991 09/12/2023 Piru 1726002060WL062711 Piru 00048 BKID0009074 1326 1326 Processed 29/02/2024 462513630 Piru (000000)
5 KHILCHIPUR MP-26-002-060-003/286-A
(KULIKHEDA) 		1726002060NRG24081220230785014 09/12/2023 BHERU SINGH 1726002060WL062711 BHERU SINGH 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 BHERUSINGH (000000)
6 KHILCHIPUR MP-26-002-060-003/309-B
(KULIKHEDA) 		1726002060NRG24081220230785020 09/12/2023 Sandip 1726002060WL062711 Sandip 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 Sandip (000000)
7 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24081220230785024 09/12/2023 RAMESHWAR CARPENTER 1726002060WL062711 RAMESHWAR CARPENTER 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 RAMESHWARCARPENTER (000000)
8 KHILCHIPUR MP-26-002-063-001/33-A
(LASUDLI) 		1726002063NRG24091220230785367 09/12/2023 dileepasingh 1726002063WL062736 dileepasingh 00048 BKID0009074 884 884 Processed 29/02/2024 462513630 dileepasingh (000000)
9 KHILCHIPUR MP-26-002-063-001/33-A
(LASUDLI) 		1726002063NRG24091220230785366 09/12/2023 dileepasingh 1726002063WL062736 dileepasingh 00048 BKID0009074 884 884 Processed 29/02/2024 462513630 dileepasingh (000000)
10 KHILCHIPUR MP-26-002-063-001/97
(LASUDLI) 		1726002063NRG24091220230785382 09/12/2023 Anokh bai 1726002063WL062736 Anokh bai 00048 BKID0009074 884 884 Processed 29/02/2024 462513630 Anokhbai (000000)
11 KHILCHIPUR MP-26-002-063-001/97
(LASUDLI) 		1726002063NRG24091220230785381 09/12/2023 Anokh bai 1726002063WL062736 Anokh bai 00048 BKID0009074 884 884 Processed 29/02/2024 462513630 Anokhbai (000000)
12 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24091220230785208 09/12/2023 rameshwar 1726002073WL062732 rameshwar 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 rameshwar (000000)
13 KHILCHIPUR MP-26-002-073-005/11-C
(RUPAHEDA) 		1726002073NRG24091220230785216 09/12/2023 GOVIND 1726002073WL062732 GOVIND 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 GOVIND (000000)
14 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24091220230785259 09/12/2023 Gita bai 1726002073WL062732 Gita bai 00048 BKID0009074 221 221 Processed 29/02/2024 462513630 Gitabai (000000)
15 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24091220230785279 09/12/2023 Dropat bai 1726002073WL062732 Dropat bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513630 Dropatbai (000000)
SubTotal 17459 17459
16 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24091220230786733 09/12/2023 sorambai 1726002047WL062798 sorambai 00048 BKID0009951 884 884 Processed 29/02/2024 462513630 sorambai (000000)
SubTotal 884 884
17 KHILCHIPUR MP-26-002-010-001/20-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784703 09/12/2023 Ramkala 1726002010WL062692 Ramkala 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513630 Ramkala (000000)
18 KHILCHIPUR MP-26-002-010-001/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784704 09/12/2023 kalu singh 1726002010WL062692 kalu singh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513630 kalusingh (000000)
19 KHILCHIPUR MP-26-002-010-001/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784705 09/12/2023 Mamta Bai 1726002010WL062692 Mamta Bai 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513630 MamtaBai (000000)
20 KHILCHIPUR MP-26-002-010-004/171-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784719 09/12/2023 ankit 1726002010WL062692 ankit 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513630 ankit (000000)
21 KHILCHIPUR MP-26-002-010-004/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784728 09/12/2023 jitendra 1726002010WL062692 jitendra 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 jitendra (000000)
22 KHILCHIPUR MP-26-002-010-005/90
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784739 09/12/2023 Ratansingh 1726002010WL062692 Ratansingh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513630 Ratansingh (000000)
23 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002034NRG24091220230785083 09/12/2023 Eswar 1726002034WL062715 Eswar 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513630 Eswar (000000)
24 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24091220230786734 09/12/2023 Kamal 1726002047WL062798 Kamal 00048 BKID0009966 884 884 Processed 29/02/2024 462513630 Kamal (000000)
25 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24091220230786749 09/12/2023 Vishnu 1726002047WL062798 Vishnu 00048 BKID0009966 884 884 Processed 29/02/2024 462513630 Vishnu (000000)
26 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24091220230786761 09/12/2023 rahul 1726002047WL062798 rahul 00048 BKID0009966 884 884 Processed 29/02/2024 462513630 rahul (000000)
27 KHILCHIPUR MP-26-002-050-001/100
(JETPURAKALAN) 		1726002050NRG24091220230785898 09/12/2023 gokul 1726002050WL062756 gokul 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 gokul (000000)
28 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24091220230785908 09/12/2023 bagwate 1726002050WL062757 bagwate 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 bagwate (000000)
29 KHILCHIPUR MP-26-002-050-001/146
(JETPURAKALAN) 		1726002050NRG24091220230785915 09/12/2023 rodi bai 1726002050WL062757 rodi bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 rodibai (000000)
30 KHILCHIPUR MP-26-002-050-001/146
(JETPURAKALAN) 		1726002050NRG24091220230785914 09/12/2023 rodi bai 1726002050WL062757 rodi bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 rodibai (000000)
31 KHILCHIPUR MP-26-002-050-001/193
(JETPURAKALAN) 		1726002050NRG24091220230785890 09/12/2023 kailash 1726002050WL062755 kailash 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 kailash (000000)
32 KHILCHIPUR MP-26-002-050-001/195
(JETPURAKALAN) 		1726002050NRG24091220230785885 09/12/2023 mangilal 1726002050WL062754 mangilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 mangilal (000000)
33 KHILCHIPUR MP-26-002-050-001/223-A
(JETPURAKALAN) 		1726002050NRG24091220230785922 09/12/2023 Gajraj singh 1726002050WL062757 Gajraj singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 Gajrajsingh (000000)
34 KHILCHIPUR MP-26-002-050-001/245
(JETPURAKALAN) 		1726002050NRG24091220230785928 09/12/2023 rodmal 1726002050WL062757 rodmal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 rodmal (000000)
35 KHILCHIPUR MP-26-002-050-001/87
(JETPURAKALAN) 		1726002050NRG24091220230785934 09/12/2023 jetmal 1726002050WL062757 jetmal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 jetmal (000000)
36 KHILCHIPUR MP-26-002-050-003/45
(JETPURAKALAN) 		1726002050NRG24091220230785895 09/12/2023 geeta bai 1726002050WL062755 geeta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 geetabai (000000)
37 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24091220230785951 09/12/2023 shyam 1726002050WL062757 shyam 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 shyam (000000)
38 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24091220230785968 09/12/2023 shivsingh 1726002050WL062757 shivsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 shivsingh (000000)
39 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24091220230785972 09/12/2023 radheshyam 1726002050WL062757 radheshyam 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513630 radheshyam (000000)
40 KHILCHIPUR MP-26-002-060-003/130
(KULIKHEDA) 		1726002060NRG24081220230784989 09/12/2023 CHANDUBAI 1726002060WL062711 CHANDUBAI 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513630 CHANDUBAI (000000)
41 KHILCHIPUR MP-26-002-074-006/36-B
(RUPAREL) 		1726002074NRG24091220230786964 09/12/2023 Kalu singh sisodiya 1726002074WL062803 Kalu singh sisodiya 00048 BKID0009966 221 221 Processed 29/02/2024 462513630 Kalusinghsisodiya (000000)
SubTotal 32266 32266
42 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24091220230786256 09/12/2023 Parmila Bai 1726002015WL062783 Parmila Bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513630 ParmilaBai (000000)
43 KHILCHIPUR MP-26-002-041-004/172-B
(GOPALPURA) 		1726002041NRG24091220230785527 09/12/2023 Dinesh Kumar 1726002041WL062741 Dinesh Kumar 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513630 DineshKumar (000000)
44 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG24091220230785421 09/12/2023 Pappulal 1726002041WL062740 Pappulal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513630 Pappulal (000000)
45 KHILCHIPUR MP-26-002-073-005/28-B
(RUPAHEDA) 		1726002073NRG24091220230785247 09/12/2023 Ramsavrup 1726002073WL062732 Ramsavrup 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513630 Ramsavrup (000000)
46 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24091220230785262 09/12/2023 Jagdish 1726002073WL062732 Jagdish 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513630 Jagdish (000000)
47 KHILCHIPUR MP-26-002-073-005/45-C
(RUPAHEDA) 		1726002073NRG24091220230785268 09/12/2023 Suresh verma 1726002073WL062732 Suresh verma 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513630 Sureshverma (000000)
48 KHILCHIPUR MP-26-002-073-005/62-B
(RUPAHEDA) 		1726002073NRG24091220230785291 09/12/2023 Ishwar 1726002073WL062732 Ishwar 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513630 Ishwar (000000)
49 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24091220230785319 09/12/2023 Sorambai 1726002073WL062732 Sorambai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513630 Sorambai (000000)
50 KHILCHIPUR MP-26-002-073-007/103-A
(RUPAHEDA) 		1726002073NRG24091220230786003 09/12/2023 shivnarayan 1726002073WL062760 shivnarayan 00048 BKID0009968 1105 1105 Processed 29/02/2024 462513630 shivnarayan (000000)
51 KHILCHIPUR MP-26-002-076-002/113
(SATANKHEDI) 		1726002076NRG24091220230785622 09/12/2023 Biram 1726002076WL062746 Biram 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513630 Biram (000000)
52 KHILCHIPUR MP-26-002-076-002/113
(SATANKHEDI) 		1726002076NRG24091220230785623 09/12/2023 Panibai 1726002076WL062746 Panibai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513630 Panibai (000000)
53 KHILCHIPUR MP-26-002-076-002/139-B
(SATANKHEDI) 		1726002076NRG24091220230785651 09/12/2023 Vijendra 1726002076WL062746 Vijendra 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513630 Vijendra (000000)
54 KHILCHIPUR MP-26-002-076-002/180
(SATANKHEDI) 		1726002076NRG24091220230785674 09/12/2023 Bhawar singh 1726002076WL062746 Bhawar singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513630 Bhawarsingh (000000)
55 KHILCHIPUR MP-26-002-076-002/28-A
(SATANKHEDI) 		1726002076NRG24091220230785686 09/12/2023 Ganga singh 1726002076WL062746 Ganga singh 00048 BKID0009968 1105 1105 Processed 29/02/2024 462513630 Gangasingh (000000)
56 KHILCHIPUR MP-26-002-076-002/77
(SATANKHEDI) 		1726002076NRG24091220230785723 09/12/2023 Tamu kuwar 1726002076WL062746 Tamu kuwar 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513630 Tamukuwar (000000)
57 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002076NRG24091220230785739 09/12/2023 Shivraj singh 1726002076WL062746 Shivraj singh 00048 BKID0009968 1105 1105 Processed 29/02/2024 462513630 Shivrajsingh (000000)
58 KHILCHIPUR MP-26-002-076-005/36-B
(SATANKHEDI) 		1726002076NRG24091220230785762 09/12/2023 Gori Lal 1726002076WL062746 Gori Lal 00048 BKID0009968 663 663 Processed 29/02/2024 462513630 GoriLal (000000)
59 KHILCHIPUR MP-26-002-076-005/36-B
(SATANKHEDI) 		1726002076NRG24091220230785761 09/12/2023 Gori Lal 1726002076WL062746 Gori Lal 00048 BKID0009968 663 663 Processed 29/02/2024 462513630 GoriLal (000000)
60 KHILCHIPUR MP-26-002-076-005/67-B
(SATANKHEDI) 		1726002076NRG24091220230785763 09/12/2023 kailash 1726002076WL062746 kailash 00048 BKID0009968 663 663 Processed 29/02/2024 462513630 kailash (000000)
SubTotal 23868 23868
61 KHILCHIPUR MP-26-002-060-003/116-A
(KULIKHEDA) 		1726002060NRG24081220230784979 09/12/2023 RADHESHYAM VISHWAKARAMA 1726002060WL062711 RADHESHYAM VISHWAKARAMA 00152 HDFC0002138 1547 1547 Processed 29/02/2024 462513630 RADHESHYAMVISHWAKARAMA (000000)
SubTotal 1547 1547
62 KHILCHIPUR MP-26-002-073-005/42-C
(RUPAHEDA) 		1726002073NRG24091220230785267 09/12/2023 Ram prasad 1726002073WL062732 Ram prasad 00152 HDFC0008694 1547 1547 Processed 29/02/2024 462513630 Ramprasad (000000)
SubTotal 1547 1547
63 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24091220230785829 09/12/2023 Sanjay Singh 1726002018WL062751 Sanjay Singh 00168 ICIC0000766 1547 1547 Processed 29/02/2024 462513630 SanjaySingh (000000)
SubTotal 1547 1547
64 KHILCHIPUR MP-26-002-063-001/42-A
(LASUDLI) 		1726002063NRG24091220230785373 09/12/2023 Brajraj 1726002063WL062736 Brajraj 00176 IDIB000R536 884 884 Processed 29/02/2024 462513630 Brajraj (000000)
SubTotal 884 884
65 KHILCHIPUR MP-26-002-010-004/71
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784729 09/12/2023 manoj 1726002010WL062692 manoj 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462513630 manoj (000000)
66 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24081220230784986 09/12/2023 JAGDHISH DANGI 1726002060WL062711 JAGDHISH DANGI 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462513630 JAGDHISHDANGI (000000)
67 KHILCHIPUR MP-26-002-060-003/13-A
(KULIKHEDA) 		1726002060NRG24081220230784987 09/12/2023 RAJESH DANGI 1726002060WL062711 RAJESH DANGI 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462513630 RAJESHDANGI (000000)
68 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24091220230785253 09/12/2023 Dhapu bai 1726002073WL062732 Dhapu bai 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462513630 Dhapubai (000000)
SubTotal 6188 6188
69 KHILCHIPUR MP-26-002-010-004/62
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784726 09/12/2023 rajkumar 1726002010WL062692 rajkumar 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513630 rajkumar (000000)
70 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24091220230785821 09/12/2023 Durga prashad 1726002018WL062751 Durga prashad 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513630 Durgaprashad (000000)
71 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24091220230785088 09/12/2023 vishnu 1726002034WL062715 vishnu 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 vishnu (000000)
72 KHILCHIPUR MP-26-002-034-005/45
(DILAWRI) 		1726002034NRG24091220230785103 09/12/2023 biram singh 1726002034WL062715 biram singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 biramsingh (000000)
73 KHILCHIPUR MP-26-002-040-002/8-A
(GADIYAMER) 		1726002073NRG24091220230785202 09/12/2023 Neeraj 1726002073WL062732 Neeraj 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 Neeraj (000000)
74 KHILCHIPUR MP-26-002-040-002/8-A
(GADIYAMER) 		1726002073NRG24091220230785203 09/12/2023 Pooja 1726002073WL062732 Pooja 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 Pooja (000000)
75 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002060NRG24081220230784999 09/12/2023 rajubai 1726002060WL062711 rajubai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 rajubai (000000)
76 KHILCHIPUR MP-26-002-063-001/4-B
(LASUDLI) 		1726002063NRG24091220230785370 09/12/2023 ramgopal 1726002063WL062736 ramgopal 00415 SBIN0030073 884 884 Processed 29/02/2024 462513630 ramgopal (000000)
77 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24091220230785223 09/12/2023 Rukma 1726002073WL062732 Rukma 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 Rukma (000000)
78 KHILCHIPUR MP-26-002-073-005/69-B
(RUPAHEDA) 		1726002073NRG24091220230785300 09/12/2023 Sunil 1726002073WL062732 Sunil 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 Sunil (000000)
79 KHILCHIPUR MP-26-002-073-005/9-A
(RUPAHEDA) 		1726002073NRG24091220230785312 09/12/2023 Vishal parmar 1726002073WL062732 Vishal parmar 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513630 Vishalparmar (000000)
80 KHILCHIPUR MP-26-002-076-002/117
(SATANKHEDI) 		1726002076NRG24091220230785631 09/12/2023 bal singh 1726002076WL062746 bal singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513630 balsingh (000000)
81 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002076NRG24091220230785637 09/12/2023 Shivnaryan 1726002076WL062746 Shivnaryan 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513630 Shivnaryan (000000)
82 KHILCHIPUR MP-26-002-076-002/81-A
(SATANKHEDI) 		1726002076NRG24091220230785728 09/12/2023 Brajlal Sen 1726002076WL062746 Brajlal Sen 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513630 BrajlalSen (000000)
83 KHILCHIPUR MP-26-002-076-002/81-A
(SATANKHEDI) 		1726002076NRG24091220230785729 09/12/2023 Sugan Bai 1726002076WL062746 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513630 SuganBai (000000)
SubTotal 21216 21216
84 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24091220230786792 09/12/2023 Prabhulal 1726002008WL062801 Prabhulal 00415 SBIN0030339 663 663 Processed 29/02/2024 462513630 Prabhulal (000000)
85 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24091220230786773 09/12/2023 Bheru 1726002008WL062799 Bheru 00415 SBIN0030339 1105 1105 Processed 29/02/2024 462513630 Bheru (000000)
86 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24091220230785498 09/12/2023 biram 1726002041WL062741 biram 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513630 biram (000000)
87 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24091220230785511 09/12/2023 Devchand 1726002041WL062741 Devchand 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513630 Devchand (000000)
SubTotal 4862 4862
88 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24091220230785232 09/12/2023 Purilal 1726002073WL062732 Purilal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513630 Purilal (000000)
89 KHILCHIPUR MP-26-002-073-005/22-C
(RUPAHEDA) 		1726002073NRG24091220230785234 09/12/2023 Gansilal 1726002073WL062732 Gansilal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513630 Gansilal (000000)
90 KHILCHIPUR MP-26-002-073-005/26-B
(RUPAHEDA) 		1726002073NRG24091220230785242 09/12/2023 SANDEEP 1726002073WL062732 SANDEEP 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513630 SANDEEP (000000)
SubTotal 4641 4641
91 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24091220230786767 09/12/2023 Radha Tanwar 1726002008WL062799 Radha Tanwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462513630 RadhaTanwar (000000)
92 KHILCHIPUR MP-26-002-008-004/44-B
(BAROL) 		1726002008NRG24091220230786844 09/12/2023 ramlal tanwar 1726002008WL062801 ramlal tanwar 00691 IPOS0000001 663 663 Processed 01/03/2024 462513630 ramlaltanwar (000000)
93 KHILCHIPUR MP-26-002-073-005/10-A
(RUPAHEDA) 		1726002073NRG24091220230785212 09/12/2023 Dipak 1726002073WL062732 Dipak 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462513630 Dipak (000000)
94 KHILCHIPUR MP-26-002-073-005/30-C
(RUPAHEDA) 		1726002073NRG24091220230785249 09/12/2023 Balram 1726002073WL062732 Balram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462513630 Balram (000000)
95 KHILCHIPUR MP-26-002-073-005/35-B
(RUPAHEDA) 		1726002073NRG24091220230785256 09/12/2023 Banwari 1726002073WL062732 Banwari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462513630 Banwari (000000)
96 KHILCHIPUR MP-26-002-073-005/58-B
(RUPAHEDA) 		1726002073NRG24091220230785284 09/12/2023 Mohan 1726002073WL062732 Mohan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462513630 Mohan (000000)
SubTotal 7956 7956
97 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24091220230785850 09/12/2023 Sonu 1726002018WL062752 Sonu 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513630 Sonu (000000)
98 KHILCHIPUR MP-26-002-041-004/64-A
(GOPALPURA) 		1726002041NRG24091220230785442 09/12/2023 Omprakash Lovevanshi 1726002041WL062740 Omprakash Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462513630 OmprakashLovevanshi (000000)
99 KHILCHIPUR MP-26-002-060-003/266-C
(KULIKHEDA) 		1726002060NRG24081220230784968 09/12/2023 Manju 1726002060WL062709 Manju 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462513630 Manju (000000)
100 KHILCHIPUR MP-26-002-073-005/9-C
(RUPAHEDA) 		1726002073NRG24091220230785313 09/12/2023 Seema bai 1726002073WL062732 Seema bai 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513630 Seemabai (000000)
101 KHILCHIPUR MP-26-002-073-007/103
(RUPAHEDA) 		1726002073NRG24091220230786002 09/12/2023 Sorambai 1726002073WL062760 Sorambai 00697 BKID0MG0306 884 884 Processed 29/02/2024 462513630 Sorambai (000000)
SubTotal 6630 6630
102 KHILCHIPUR MP-26-002-012-001/1803
(BHATKHEDA) 		1726002012NRG24091220230786018 09/12/2023 Ganga Bai 1726002012WL062761 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462513630 GangaBai (000000)
103 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24091220230785233 09/12/2023 Hira bai 1726002073WL062732 Hira bai 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462513630 Hirabai (000000)
SubTotal 2873 2873
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_091223FTO_382797 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_091223FTO_382797 Bank of India BKID0009074 KHILCHIPUR 17459
3 KHILCHIPUR MP1726002_091223FTO_382797 Bank of India BKID0009951 ZIRAPUR 884
4 KHILCHIPUR MP1726002_091223FTO_382797 Bank of India BKID0009966 JETPURKALA 32266
5 KHILCHIPUR MP1726002_091223FTO_382797 Bank of India BKID0009968 DHABLIKALAN 23868
6 KHILCHIPUR MP1726002_091223FTO_382797 HDFC bank HDFC0002138 RAJGARH 1547
7 KHILCHIPUR MP1726002_091223FTO_382797 HDFC bank HDFC0008694 Khilchipur 1547
8 KHILCHIPUR MP1726002_091223FTO_382797 ICICI BANK ICIC0000766 RAJGARH 1547
9 KHILCHIPUR MP1726002_091223FTO_382797 Indian Bank IDIB000R536 RAJGARH 884
10 KHILCHIPUR MP1726002_091223FTO_382797 State Bank of India SBIN0006044 ADB KHILCHIPUR 6188
11 KHILCHIPUR MP1726002_091223FTO_382797 State Bank of India SBIN0030073 KHILCHIPUR 21216
12 KHILCHIPUR MP1726002_091223FTO_382797 State Bank of India SBIN0030339 SADIAKUWA 4862
13 KHILCHIPUR MP1726002_091223FTO_382797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 KHILCHIPUR MP1726002_091223FTO_382797 India Post Payments Bank IPOS0000001 Rajgarh 7956
15 KHILCHIPUR MP1726002_091223FTO_382797 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630
16 KHILCHIPUR MP1726002_091223FTO_382797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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