Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021023APB_FTO_299485
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-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24021020230637017 02/10/2023 Rajmanu Bai 1726002019WL053120 Rajmanu Bai 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 292665236 RajmanuBai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-019-003/65-B
(CHANDPURA) 		1726002019NRG24021020230637043 02/10/2023 Leela Bai 1726002019WL053120 Leela Bai 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 292665236 LeelaBai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24300920230634503 02/10/2023 Rampal 1726002019WL052770 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 292665236 Rampal BANK OF BARODA(606985)
SubTotal 3536 3536
4 KHILCHIPUR MP-26-002-019-002/50-A
(CHANDPURA) 		1726002019NRG24021020230637007 02/10/2023 Pawan gujar 1726002019WL053120 Pawan gujar 00048 BKID0009074 1105 1105 Processed 09/11/2023 292665236 Pawangujar BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002019NRG24021020230637032 02/10/2023 Dev Bai 1726002019WL053120 Dev Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 292665236 DevBai NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24021020230637053 02/10/2023 Biram singh 1726002019WL053120 Biram singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 292665236 Biramsingh BANK OF INDIA(508505)
SubTotal 3315 3315
7 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24021020230637021 02/10/2023 Shankarlal 1726002019WL053120 Shankarlal 00048 BKID0009968 1105 1105 Processed 09/11/2023 292665236 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002019NRG24021020230637001 02/10/2023 Pushpakhichi 1726002019WL053120 Pushpakhichi 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Pushpakhichi STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002019NRG24021020230637002 02/10/2023 Kamal singh 1726002019WL053120 Kamal singh 00415 SBIN0006044 1105 1105 Processed 09/11/2023 292665236 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002019NRG24021020230637004 02/10/2023 Arjunsingh 1726002019WL053120 Arjunsingh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Arjunsingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002019NRG24021020230637005 02/10/2023 Gokul singh 1726002019WL053120 Gokul singh 00415 SBIN0006044 1105 1105 Processed 09/11/2023 292665236 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002019NRG24021020230637010 02/10/2023 Bhagwan Singh 1726002019WL053120 Bhagwan Singh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 BhagwanSingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002019NRG24021020230637012 02/10/2023 Mamta Bai 1726002019WL053120 Mamta Bai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 MamtaBai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24300920230634488 02/10/2023 Mani Bai 1726002019WL052764 Mani Bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 292665236 ManiBai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24300920230634487 02/10/2023 Ratan Lal 1726002019WL052764 Ratan Lal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 292665236 RatanLal STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24021020230637018 02/10/2023 mukes 1726002019WL053120 mukes 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 mukes STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24021020230637020 02/10/2023 Arjun sen 1726002019WL053120 Arjun sen 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Arjunsen STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24021020230637023 02/10/2023 Fulsingh 1726002019WL053120 Fulsingh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Fulsingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24021020230637024 02/10/2023 Narayan 1726002019WL053120 Narayan 00415 SBIN0006044 1105 1105 Processed 09/11/2023 292665236 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24021020230637027 02/10/2023 Lalta bai sen 1726002019WL053120 Lalta bai sen 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Laltabaisen STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-019-003/13-A
(CHANDPURA) 		1726002019NRG24021020230636878 02/10/2023 raju 1726002019WL053113 raju 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 raju STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-019-003/133
(CHANDPURA) 		1726002019NRG24300920230634499 02/10/2023 Lalta Bai 1726002019WL052770 Lalta Bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 292665236 LaltaBai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002019NRG24021020230637031 02/10/2023 Mohanlal 1726002019WL053120 Mohanlal 00415 SBIN0006044 1105 1105 Processed 09/11/2023 292665236 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24021020230637035 02/10/2023 Amribai 1726002019WL053120 Amribai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Amribai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24021020230637034 02/10/2023 Gorilal 1726002019WL053120 Gorilal 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Gorilal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-019-003/29
(CHANDPURA) 		1726002019NRG24300920230634489 02/10/2023 Motilal 1726002019WL052764 Motilal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 292665236 Motilal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24021020230636882 02/10/2023 Asoksen 1726002019WL053113 Asoksen 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Asoksen STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24021020230636885 02/10/2023 Banwari lal 1726002019WL053113 Banwari lal 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Banwarilal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24021020230636888 02/10/2023 Radhesham 1726002019WL053113 Radhesham 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Radhesham STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002019NRG24021020230636889 02/10/2023 Leela Bai 1726002019WL053113 Leela Bai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 LeelaBai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002019NRG24021020230637045 02/10/2023 Amarsingh 1726002019WL053120 Amarsingh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Amarsingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24021020230636891 02/10/2023 Dayaram 1726002019WL053113 Dayaram 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 Dayaram STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG24021020230637049 02/10/2023 chothmal taver 1726002019WL053120 chothmal taver 00415 SBIN0006044 1105 1105 Processed 10/11/2023 292665236 chothmaltaver STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24300920230634502 02/10/2023 kanchan bai 1726002019WL052770 kanchan bai 00415 SBIN0006044 221 221 Processed 10/11/2023 292665236 kanchanbai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24300920230634493 02/10/2023 Shetanbai 1726002019WL052764 Shetanbai 00415 SBIN0006044 221 221 Processed 10/11/2023 292665236 Shetanbai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24300920230634492 02/10/2023 Shetanbai 1726002019WL052764 Shetanbai 00415 SBIN0006044 221 221 Processed 10/11/2023 292665236 Shetanbai STATE BANK OF INDIA(508548)
SubTotal 31161 31161
37 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24021020230636874 02/10/2023 Kamla kunwer 1726002019WL053113 Kamla kunwer 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Kamlakunwer STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002019NRG24021020230636875 02/10/2023 biram 1726002019WL053113 biram 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 biram STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24021020230636999 02/10/2023 devbai 1726002019WL053120 devbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 devbai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24021020230636998 02/10/2023 devbai 1726002019WL053120 devbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 devbai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-019-002/116-A
(CHANDPURA) 		1726002019NRG24021020230637000 02/10/2023 ramsingh 1726002019WL053120 ramsingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 ramsingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24021020230636876 02/10/2023 Magi bai 1726002019WL053113 Magi bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Magibai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-019-002/34
(CHANDPURA) 		1726002019NRG24021020230637003 02/10/2023 Nandram gujar 1726002019WL053120 Nandram gujar 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Nandramgujar STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24021020230636877 02/10/2023 Bhupendersingh 1726002019WL053113 Bhupendersingh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665236 Bhupendersingh BANK OF BARODA(606985)
45 KHILCHIPUR MP-26-002-019-002/74
(CHANDPURA) 		1726002019NRG24021020230637011 02/10/2023 Pani bai 1726002019WL053120 Pani bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Panibai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-019-002/97
(CHANDPURA) 		1726002019NRG24021020230637013 02/10/2023 Shanti bai 1726002019WL053120 Shanti bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Shantibai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24021020230637014 02/10/2023 Devbai 1726002019WL053120 Devbai 00415 SBIN0030073 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002019NRG24021020230637015 02/10/2023 Rambabu 1726002019WL053120 Rambabu 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Rambabu STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-019-003/104
(CHANDPURA) 		1726002019NRG24021020230637016 02/10/2023 Kanwarlal 1726002019WL053120 Kanwarlal 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Kanwarlal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24021020230637022 02/10/2023 Radha bai sen 1726002019WL053120 Radha bai sen 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Radhabaisen STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24021020230637026 02/10/2023 Naransingh 1726002019WL053120 Naransingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Naransingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24021020230637025 02/10/2023 Narayan 1726002019WL053120 Narayan 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Narayan STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24021020230637028 02/10/2023 Inder Singh 1726002019WL053120 Inder Singh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 InderSingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24021020230637029 02/10/2023 Lalta bai Tanwer 1726002019WL053120 Lalta bai Tanwer 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 LaltabaiTanwer STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-019-003/133
(CHANDPURA) 		1726002019NRG24300920230634500 02/10/2023 phoolsingh 1726002019WL052770 phoolsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 292665236 phoolsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24021020230637037 02/10/2023 pachibai 1726002019WL053120 pachibai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 pachibai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24021020230637038 02/10/2023 Devsingh 1726002019WL053120 Devsingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Devsingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24021020230637039 02/10/2023 Shanti bai 1726002019WL053120 Shanti bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Shantibai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24021020230636879 02/10/2023 Daryawbai 1726002019WL053113 Daryawbai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Daryawbai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24021020230636880 02/10/2023 Nandubai 1726002019WL053113 Nandubai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Nandubai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24021020230636886 02/10/2023 Kalusingh 1726002019WL053113 Kalusingh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665236 Kalusingh FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-019-003/51
(CHANDPURA) 		1726002019NRG24300920230634490 02/10/2023 Biram Tanwer 1726002019WL052764 Biram Tanwer 00415 SBIN0030073 1547 1547 Processed 10/11/2023 292665236 BiramTanwer STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24021020230637041 02/10/2023 Deviram 1726002019WL053120 Deviram 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665236 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-019-003/65-C
(CHANDPURA) 		1726002019NRG24021020230637044 02/10/2023 biram singh 1726002019WL053120 biram singh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 biramsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-019-003/67
(CHANDPURA) 		1726002019NRG24300920230634491 02/10/2023 Geeta bai 1726002019WL052764 Geeta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 292665236 Geetabai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002019NRG24021020230636890 02/10/2023 Sugan Bai 1726002019WL053113 Sugan Bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 SuganBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24021020230636892 02/10/2023 Gitabai 1726002019WL053113 Gitabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Gitabai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-019-003/81-B
(CHANDPURA) 		1726002019NRG24021020230637050 02/10/2023 Biramsingh 1726002019WL053120 Biramsingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Biramsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24021020230637052 02/10/2023 Anari bai 1726002019WL053120 Anari bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Anaribai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24021020230637051 02/10/2023 Bhagwansingh 1726002019WL053120 Bhagwansingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Bhagwansingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24021020230637054 02/10/2023 Dhulibai 1726002019WL053120 Dhulibai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665236 Dhulibai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24021020230637055 02/10/2023 devsingh 1726002019WL053120 devsingh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665236 devsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002019NRG24021020230637056 02/10/2023 Rambabu 1726002019WL053120 Rambabu 00415 SBIN0030073 1105 1105 Processed 10/11/2023 292665236 Rambabu STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24300920230634501 02/10/2023 Unkarsingh 1726002019WL052770 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 292665236 Unkarsingh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
75 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24021020230636887 02/10/2023 Sushila Bai 1726002019WL053113 Sushila Bai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 292665236 SushilaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24021020230636881 02/10/2023 Premsingh 1726002019WL053113 Premsingh 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 292665236 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24021020230637042 02/10/2023 BhawerLal 1726002019WL053120 BhawerLal 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 292665236 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24021020230637047 02/10/2023 Rambabu Tanwer 1726002019WL053120 Rambabu Tanwer 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 292665236 RambabuTanwer PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021023APB_FTO_299485 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_021023APB_FTO_299485 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2431
3 KHILCHIPUR MP1726002_021023APB_FTO_299485 Bank of India BKID0009074 KHILCHIPUR 3315
4 KHILCHIPUR MP1726002_021023APB_FTO_299485 Bank of India BKID0009968 DHABLIKALAN 1105
5 KHILCHIPUR MP1726002_021023APB_FTO_299485 State Bank of India SBIN0006044 ADB KHILCHIPUR 31161
6 KHILCHIPUR MP1726002_021023APB_FTO_299485 State Bank of India SBIN0030073 KHILCHIPUR 43537
7 KHILCHIPUR MP1726002_021023APB_FTO_299485 State Bank of India SBIN0030339 SADIAKUWA 1105
8 KHILCHIPUR MP1726002_021023APB_FTO_299485 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3315

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