Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_261023FTO_333426
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-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24261020230687282 26/10/2023 Buli Dangi 1726002045WL057438 Buli Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289921764 BuliDangi (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24261020230688454 26/10/2023 GANGARAM 1726002002WL057517 GANGARAM 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 GANGARAM (000000)
3 KHILCHIPUR MP-26-002-002-002/189-B
(AMAWTA) 		1726002002NRG24261020230688457 26/10/2023 mangi lal 1726002002WL057517 mangi lal 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 mangilal (000000)
4 KHILCHIPUR MP-26-002-002-002/48-B
(AMAWTA) 		1726002002NRG24261020230688522 26/10/2023 DINESH DANGI 1726002002WL057521 DINESH DANGI 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 DINESHDANGI (000000)
5 KHILCHIPUR MP-26-002-002-002/54
(AMAWTA) 		1726002002NRG24261020230688531 26/10/2023 BADRI LAL MALVIYA 1726002002WL057522 BADRI LAL MALVIYA 00048 BKID0009074 1105 1105 Processed 09/11/2023 289921764 BADRILALMALVIYA (000000)
6 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24261020230689410 26/10/2023 Bhagvan 1726002008WL057551 Bhagvan 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 Bhagvan (000000)
7 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24261020230686997 26/10/2023 banwari 1726002017WL057428 banwari 00048 BKID0009074 1547 1547 Processed 09/11/2023 289921764 banwari (000000)
8 KHILCHIPUR MP-26-002-017-005/105-A
(BORKAPANI) 		1726002017NRG24261020230687045 26/10/2023 bhagvan singh 1726002017WL057428 bhagvan singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 289921764 bhagvansingh (000000)
9 KHILCHIPUR MP-26-002-045-002/29-A
(HALAHEDI) 		1726002045NRG24261020230687306 26/10/2023 Ritesh Dangi 1726002045WL057443 Ritesh Dangi 00048 BKID0009074 1105 1105 Processed 09/11/2023 289921764 RiteshDangi (000000)
10 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24261020230687310 26/10/2023 Koushlya Bai 1726002045WL057443 Koushlya Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 289921764 KoushlyaBai (000000)
11 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI) 		1726002045NRG24261020230687413 26/10/2023 Sunil dangi 1726002045WL057451 Sunil dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 Sunildangi (000000)
12 KHILCHIPUR MP-26-002-078-001/4-B
(SAMELI) 		1726002078NRG24261020230686370 26/10/2023 Jagdish 1726002078WL057408 Jagdish 00048 BKID0009074 663 663 Processed 09/11/2023 289921764 Jagdish (000000)
13 KHILCHIPUR MP-26-002-080-002/168
(SEMLIKANKAD) 		1726002080NRG24261020230685367 26/10/2023 RAMBABU 1726002080WL057355 RAMBABU 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 RAMBABU (000000)
14 KHILCHIPUR MP-26-002-080-002/171
(SEMLIKANKAD) 		1726002080NRG24261020230685369 26/10/2023 BHAGWAN SINGH 1726002080WL057355 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 BHAGWANSINGH (000000)
15 KHILCHIPUR MP-26-002-080-002/179
(SEMLIKANKAD) 		1726002080NRG24261020230685344 26/10/2023 Dhirap Singh 1726002080WL057354 Dhirap Singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 289921764 DhirapSingh (000000)
16 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24261020230688563 26/10/2023 GHISALAL 1726002080WL057526 GHISALAL 00048 BKID0009074 1326 1326 Processed 09/11/2023 289921764 GHISALAL (000000)
SubTotal 18785 18785
17 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24261020230688480 26/10/2023 DEVILAL 1726002002WL057519 DEVILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 DEVILAL (000000)
18 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24261020230688479 26/10/2023 DEVILAL 1726002002WL057519 DEVILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 DEVILAL (000000)
19 KHILCHIPUR MP-26-002-002-002/131
(AMAWTA) 		1726002002NRG24261020230688468 26/10/2023 Bhagi Bai 1726002002WL057518 Bhagi Bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 BhagiBai (000000)
20 KHILCHIPUR MP-26-002-005-002/154-A
(BAJRON) 		1726002005NRG24261020230687757 26/10/2023 giriraj 1726002005WL057483 giriraj 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 giriraj (000000)
21 KHILCHIPUR MP-26-002-042-001/216
(GUGAHEDA) 		1726002042NRG24261020230686221 26/10/2023 Gopal 1726002042WL057396 Gopal 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 Gopal (000000)
22 KHILCHIPUR MP-26-002-042-001/980
(GUGAHEDA) 		1726002042NRG24261020230686230 26/10/2023 Nakul jhala 1726002042WL057396 Nakul jhala 00048 BKID0009960 1547 1547 Processed 09/11/2023 289921764 Nakuljhala (000000)
23 KHILCHIPUR MP-26-002-045-002/25
(HALAHEDI) 		1726002045NRG24261020230687305 26/10/2023 Ramcaran 1726002045WL057443 Ramcaran 00048 BKID0009960 1105 1105 Processed 09/11/2023 289921764 Ramcaran (000000)
24 KHILCHIPUR MP-26-002-045-002/25
(HALAHEDI) 		1726002045NRG24261020230687304 26/10/2023 ramcharan 1726002045WL057443 ramcharan 00048 BKID0009960 1105 1105 Processed 09/11/2023 289921764 ramcharan (000000)
25 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24261020230687309 26/10/2023 Reena dangi 1726002045WL057443 Reena dangi 00048 BKID0009960 1105 1105 Processed 09/11/2023 289921764 Reenadangi (000000)
26 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI) 		1726002045NRG24261020230687312 26/10/2023 anil dangi 1726002045WL057443 anil dangi 00048 BKID0009960 1105 1105 Processed 09/11/2023 289921764 anildangi (000000)
27 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24261020230687284 26/10/2023 Krishna Dangi 1726002045WL057439 Krishna Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 KrishnaDangi (000000)
28 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24251020230685142 26/10/2023 leela 1726002062WL057338 leela 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 leela (000000)
29 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24251020230685145 26/10/2023 GHISIBAI 1726002062WL057338 GHISIBAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289921764 GHISIBAI (000000)
SubTotal 16575 16575
30 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24261020230688475 26/10/2023 Ramcharan 1726002002WL057518 Ramcharan 00048 BKID0009966 1326 1326 Processed 09/11/2023 289921764 Ramcharan (000000)
31 KHILCHIPUR MP-26-002-002-002/82-B
(AMAWTA) 		1726002002NRG24261020230688461 26/10/2023 SHYAM 1726002002WL057517 SHYAM 00048 BKID0009966 1326 1326 Processed 09/11/2023 289921764 SHYAM (000000)
32 KHILCHIPUR MP-26-002-002-002/88-B
(AMAWTA) 		1726002002NRG24261020230688462 26/10/2023 Khushbu Dangi 1726002002WL057517 Khushbu Dangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 289921764 KhushbuDangi (000000)
33 KHILCHIPUR MP-26-002-005-002/151
(BAJRON) 		1726002005NRG24261020230687756 26/10/2023 RAJENDRASINGH 1726002005WL057483 RAJENDRASINGH 00048 BKID0009966 1326 1326 Processed 09/11/2023 289921764 RAJENDRASINGH (000000)
34 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24261020230688574 26/10/2023 shivsingh 1726002050WL057527 shivsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289921764 shivsingh (000000)
35 KHILCHIPUR MP-26-002-063-002/239
(LASUDLI) 		1726002063NRG24261020230685624 26/10/2023 laxminarayan 1726002063WL057362 laxminarayan 00048 BKID0009966 1547 1547 Processed 09/11/2023 289921764 laxminarayan (000000)
SubTotal 8177 8177
36 KHILCHIPUR MP-26-002-054-006/39
(KHAJLA) 		1726002054NRG24261020230689527 26/10/2023 SHETAN BAI 1726002054WL057561 SHETAN BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 SHETANBAI (000000)
37 KHILCHIPUR MP-26-002-054-006/82
(KHAJLA) 		1726002054NRG24261020230689582 26/10/2023 sundarbai 1726002054WL057561 sundarbai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 sundarbai (000000)
38 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24261020230688780 26/10/2023 Hamraj 1726002055WL057536 Hamraj 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 Hamraj (000000)
39 KHILCHIPUR MP-26-002-055-003/80-B
(KHAJLI) 		1726002055NRG24261020230688807 26/10/2023 Chensingh 1726002055WL057536 Chensingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 Chensingh (000000)
40 KHILCHIPUR MP-26-002-076-002/132-A
(SATANKHEDI) 		1726002076NRG24261020230685865 26/10/2023 Omrakash 1726002076WL057372 Omrakash 00048 BKID0009968 221 221 Processed 09/11/2023 289921764 Omrakash (000000)
41 KHILCHIPUR MP-26-002-078-001/4-B
(SAMELI) 		1726002078NRG24261020230686371 26/10/2023 Durga 1726002078WL057408 Durga 00048 BKID0009968 663 663 Rejected 15/11/2023 No Such Account
42 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24261020230685365 26/10/2023 Kalu Singh 1726002080WL057354 Kalu Singh 00048 BKID0009968 1105 1105 Processed 09/11/2023 289921764 KaluSingh (000000)
43 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24261020230688413 26/10/2023 ratan bai 1726002085WL057516 ratan bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289921764 ratanbai (000000)
44 KHILCHIPUR MP-26-002-085-001/68-A
(MOHKAMPURA) 		1726002085NRG24261020230688434 26/10/2023 Sima bai 1726002085WL057516 Sima bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289921764 Simabai (000000)
45 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24261020230688441 26/10/2023 Vishnu Prasad Sisodiya 1726002085WL057516 Vishnu Prasad Sisodiya 00048 BKID0009968 1547 1547 Processed 09/11/2023 289921764 VishnuPrasadSisodiya (000000)
46 KHILCHIPUR MP-26-002-095-001/10-A
(BADRI) 		1726002095NRG24261020230686054 26/10/2023 papulal 1726002095WL057386 papulal 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 papulal (000000)
47 KHILCHIPUR MP-26-002-095-001/18-A
(BADRI) 		1726002095NRG24261020230686063 26/10/2023 Kelash 1726002095WL057386 Kelash 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 Kelash (000000)
48 KHILCHIPUR MP-26-002-095-001/18-A
(BADRI) 		1726002095NRG24261020230686064 26/10/2023 Reshmbai 1726002095WL057386 Reshmbai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 Reshmbai (000000)
49 KHILCHIPUR MP-26-002-095-001/27-A
(BADRI) 		1726002095NRG24261020230686066 26/10/2023 Banwari 1726002095WL057386 Banwari 00048 BKID0009968 1326 1326 Processed 09/11/2023 289921764 Banwari (000000)
SubTotal 17238 17238
50 KHILCHIPUR MP-26-002-062-001/15
(KUWAKHEDA) 		1726002062NRG24261020230686205 26/10/2023 manoher bai 1726002062WL057395 manoher bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289921764 manoherbai (000000)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24261020230688442 26/10/2023 kumari varsha 1726002085WL057516 kumari varsha 00176 IDIB000P507 1547 1547 Processed 09/11/2023 289921764 kumarivarsha (000000)
SubTotal 1547 1547
52 KHILCHIPUR MP-26-002-008-001/76
(BAROL) 		1726002008NRG24261020230689449 26/10/2023 Sormbai 1726002008WL057553 Sormbai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289921764 Sormbai (000000)
53 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24261020230687308 26/10/2023 Suresh Kumar dangi 1726002045WL057443 Suresh Kumar dangi 00415 SBIN0006044 1105 1105 Processed 09/11/2023 289921764 SureshKumardangi (000000)
54 KHILCHIPUR MP-26-002-054-006/29-D
(KHAJLA) 		1726002054NRG24261020230689517 26/10/2023 SANJU 1726002054WL057561 SANJU 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289921764 SANJU (000000)
55 KHILCHIPUR MP-26-002-055-003/64-B
(KHAJLI) 		1726002055NRG24261020230688786 26/10/2023 Mukesh 1726002055WL057536 Mukesh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289921764 Mukesh (000000)
56 KHILCHIPUR MP-26-002-055-003/64-B
(KHAJLI) 		1726002055NRG24261020230688787 26/10/2023 Sunitabai Tanwar 1726002055WL057536 Sunitabai Tanwar 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289921764 SunitabaiTanwar (000000)
SubTotal 6409 6409
57 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24261020230689417 26/10/2023 SAMPAT 1726002008WL057551 SAMPAT 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289921764 SAMPAT (000000)
58 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24261020230686980 26/10/2023 Sonu 1726002017WL057428 Sonu 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289921764 Sonu (000000)
59 KHILCHIPUR MP-26-002-017-002/122
(BORKAPANI) 		1726002017NRG24261020230686953 26/10/2023 Manohar Singh 1726002017WL057427 Manohar Singh 00415 SBIN0030073 884 884 Processed 09/11/2023 289921764 ManoharSingh (000000)
60 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24261020230686901 26/10/2023 sanjay 1726002017WL057425 sanjay 00415 SBIN0030073 884 884 Processed 09/11/2023 289921764 sanjay (000000)
61 KHILCHIPUR MP-26-002-045-003/43-C
(HALAHEDI) 		1726002045NRG24261020230687281 26/10/2023 Radha 1726002045WL057438 Radha 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289921764 Radha (000000)
62 KHILCHIPUR MP-26-002-054-006/8-A
(KHAJLA) 		1726002054NRG24261020230689579 26/10/2023 Dinesh 1726002054WL057561 Dinesh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289921764 Dinesh (000000)
63 KHILCHIPUR MP-26-002-062-001/271
(KUWAKHEDA) 		1726002062NRG24251020230685152 26/10/2023 Sharda bai 1726002062WL057338 Sharda bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289921764 Shardabai (000000)
64 KHILCHIPUR MP-26-002-076-002/52-A
(SATANKHEDI) 		1726002076NRG24261020230685853 26/10/2023 kuldep 1726002076WL057371 kuldep 00415 SBIN0030073 1105 1105 Processed 09/11/2023 289921764 kuldep (000000)
SubTotal 9945 9945
65 KHILCHIPUR MP-26-002-008-001/121
(BAROL) 		1726002008NRG24261020230689434 26/10/2023 PRABHULAL 1726002008WL057553 PRABHULAL 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 PRABHULAL (000000)
66 KHILCHIPUR MP-26-002-008-001/121
(BAROL) 		1726002008NRG24261020230689433 26/10/2023 Prabhulal 1726002008WL057553 Prabhulal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 Prabhulal (000000)
67 KHILCHIPUR MP-26-002-008-001/127-B
(BAROL) 		1726002008NRG24261020230689435 26/10/2023 JAGDISH 1726002008WL057553 JAGDISH 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 JAGDISH (000000)
68 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24261020230689389 26/10/2023 Mangilal 1726002008WL057550 Mangilal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 Mangilal (000000)
69 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24261020230689390 26/10/2023 suganbai 1726002008WL057550 suganbai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 suganbai (000000)
70 KHILCHIPUR MP-26-002-008-005/12
(BAROL) 		1726002008NRG24261020230689459 26/10/2023 gopilal 1726002008WL057554 gopilal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 gopilal (000000)
71 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24261020230686979 26/10/2023 santosh bai 1726002017WL057428 santosh bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289921764 santoshbai (000000)
72 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24261020230687002 26/10/2023 Ansuya Bai 1726002017WL057428 Ansuya Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289921764 AnsuyaBai (000000)
73 KHILCHIPUR MP-26-002-017-002/76
(BORKAPANI) 		1726002017NRG24261020230687017 26/10/2023 Koshliya bai 1726002017WL057428 Koshliya bai 00415 SBIN0030339 884 884 Processed 09/11/2023 289921764 Koshliyabai (000000)
74 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24261020230686930 26/10/2023 lakhan 1726002017WL057426 lakhan 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289921764 lakhan (000000)
75 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24261020230686938 26/10/2023 dariyavbai 1726002017WL057426 dariyavbai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289921764 dariyavbai (000000)
76 KHILCHIPUR MP-26-002-017-006/23
(BORKAPANI) 		1726002017NRG24261020230686944 26/10/2023 davi ram 1726002017WL057426 davi ram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289921764 daviram (000000)
77 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24261020230689545 26/10/2023 premsingh 1726002054WL057561 premsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 premsingh (000000)
78 KHILCHIPUR MP-26-002-095-002/28-D
(BADRI) 		1726002095NRG24261020230686093 26/10/2023 laltabai 1726002095WL057386 laltabai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289921764 laltabai (000000)
SubTotal 19227 19227
79 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24261020230687288 26/10/2023 Seema Dangi 1726002045WL057439 Seema Dangi 00468 UBIN0570796 1326 1326 Processed 09/11/2023 289921764 SeemaDangi (000000)
SubTotal 1326 1326
80 KHILCHIPUR MP-26-002-076-002/157-B
(SATANKHEDI) 		1726002076NRG24261020230685847 26/10/2023 Barjraj singh 1726002076WL057371 Barjraj singh 00662 BDBL0001370 1105 1105 Processed 09/11/2023 289921764 Barjrajsingh (000000)
SubTotal 1105 1105
81 KHILCHIPUR MP-26-002-072-006/28
(RICHHADIYA) 		1726002072NRG24261020230685800 26/10/2023 bhawaribai 1726002072WL057368 bhawaribai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289921764 bhawaribai (000000)
SubTotal 1326 1326
82 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24261020230686231 26/10/2023 Devsingh 1726002042WL057396 Devsingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289921764 Devsingh (000000)
83 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24261020230687411 26/10/2023 SHRI OM DANGI 1726002045WL057451 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289921764 SHRIOMDANGI (000000)
84 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24261020230687285 26/10/2023 RITIK DANGI 1726002045WL057439 RITIK DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289921764 RITIKDANGI (000000)
85 KHILCHIPUR MP-26-002-045-002/98-C
(HALAHEDI) 		1726002045NRG24261020230687286 26/10/2023 Giriraj Dangi 1726002045WL057439 Giriraj Dangi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289921764 GirirajDangi (000000)
86 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24261020230687287 26/10/2023 Krishna Dangi 1726002045WL057439 Krishna Dangi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289921764 KrishnaDangi (000000)
87 KHILCHIPUR MP-26-002-055-003/2-C
(KHAJLI) 		1726002055NRG24261020230688766 26/10/2023 Kalyan Singh 1726002055WL057536 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289921764 KalyanSingh (000000)
SubTotal 8177 8177
88 KHILCHIPUR MP-26-002-045-003/43-B
(HALAHEDI) 		1726002045NRG24261020230687280 26/10/2023 Mamta 1726002045WL057438 Mamta 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 289921764 Mamta (000000)
89 KHILCHIPUR MP-26-002-055-003/17-D
(KHAJLI) 		1726002055NRG24261020230688760 26/10/2023 Sunita 1726002055WL057536 Sunita 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289921764 Sunita (000000)
SubTotal 2873 2873
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261023FTO_333426 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_261023FTO_333426 Bank of India BKID0009074 KHILCHIPUR 18785
3 KHILCHIPUR MP1726002_261023FTO_333426 Bank of India BKID0009960 CHHAPIHEDA 16575
4 KHILCHIPUR MP1726002_261023FTO_333426 Bank of India BKID0009966 JETPURKALA 8177
5 KHILCHIPUR MP1726002_261023FTO_333426 Bank of India BKID0009968 DHABLIKALAN 17238
6 KHILCHIPUR MP1726002_261023FTO_333426 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 KHILCHIPUR MP1726002_261023FTO_333426 Indian Bank IDIB000P507 PACHORE 1547
8 KHILCHIPUR MP1726002_261023FTO_333426 State Bank of India SBIN0006044 ADB KHILCHIPUR 6409
9 KHILCHIPUR MP1726002_261023FTO_333426 State Bank of India SBIN0030073 KHILCHIPUR 9945
10 KHILCHIPUR MP1726002_261023FTO_333426 State Bank of India SBIN0030339 SADIAKUWA 19227
11 KHILCHIPUR MP1726002_261023FTO_333426 Union Bank of India UBIN0570796 Rajgarh 1326
12 KHILCHIPUR MP1726002_261023FTO_333426 Bandhan Bank Limited BDBL0001370 Biaora 1105
13 KHILCHIPUR MP1726002_261023FTO_333426 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHILCHIPUR MP1726002_261023FTO_333426 India Post Payments Bank IPOS0000001 Rajgarh 8177
15 KHILCHIPUR MP1726002_261023FTO_333426 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873

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