Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100823APB_FTO_213836
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-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24100820230572074 10/08/2023 pratap 1726002021WL042251 pratap 00045 BARB0RAJRAJ 1547 1547 Processed 21/08/2023 589739052 pratap BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24100820230571619 10/08/2023 Naryan Singh 1726002065WL042179 Naryan Singh 00045 BARB0RAJRAJ 221 221 Processed 21/08/2023 589739052 NaryanSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-079-001/275-B
(SEMLIKALAN) 		1726002079NRG24100820230570978 10/08/2023 Biram 1726002079WL042053 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 21/08/2023 589739052 Biram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24100820230571573 10/08/2023 premsingh 1726002011WL042173 premsingh 00048 BKID0009074 1547 1547 Processed 21/08/2023 589739052 premsingh NARMADA JHABUA GRAMIN BANK(508515)
5 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG24090820230570060 10/08/2023 Kanti 1726002068WL041879 Kanti 00048 BKID0009074 1326 1326 Processed 21/08/2023 589739052 Kanti BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24090820230570072 10/08/2023 AMAN PRAJAPATI 1726002068WL041879 AMAN PRAJAPATI 00048 BKID0009074 1547 1547 Processed 21/08/2023 589739052 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
7 KHILCHIPUR MP-26-002-038-003/107
(GADAHET) 		1726002038NRG24100820230572174 10/08/2023 kkkkkk 1726002038WL042267 kkkkkk 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 kkkkkk INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-038-003/107
(GADAHET) 		1726002038NRG24100820230572173 10/08/2023 kushasingh 1726002038WL042267 kushasingh 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 kushasingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24100820230572175 10/08/2023 ghanasham 1726002038WL042267 ghanasham 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 ghanasham BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24100820230572176 10/08/2023 sssss 1726002038WL042267 sssss 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 sssss NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24100820230572178 10/08/2023 gayatribai 1726002038WL042267 gayatribai 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24100820230572177 10/08/2023 Jatanbai 1726002038WL042267 Jatanbai 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 Jatanbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24100820230571431 10/08/2023 dinesh 1726002056WL042140 dinesh 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 dinesh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-056-002/500
(KHAJURI GOKUL) 		1726002056NRG24100820230571438 10/08/2023 sunil 1726002056WL042142 sunil 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 sunil BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG24100820230571439 10/08/2023 satyanarayan 1726002056WL042142 satyanarayan 00048 BKID0009960 1326 1326 Processed 21/08/2023 589739052 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-056-002/594-A
(KHAJURI GOKUL) 		1726002056NRG24100820230571435 10/08/2023 SIDHNATH 1726002056WL042141 SIDHNATH 00048 BKID0009960 1547 1547 Processed 21/08/2023 589739052 SIDHNATH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-056-002/97
(KHAJURI GOKUL) 		1726002056NRG24100820230571436 10/08/2023 kailash 1726002056WL042141 kailash 00048 BKID0009960 1547 1547 Processed 21/08/2023 589739052 kailash BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-056-002/97
(KHAJURI GOKUL) 		1726002056NRG24100820230571437 10/08/2023 Suganbai 1726002056WL042141 Suganbai 00048 BKID0009960 1547 1547 Processed 21/08/2023 589739052 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-071-002/121-A
(RANARA) 		1726002071NRG24100820230571049 10/08/2023 gyarsiram 1726002071WL042080 gyarsiram 00048 BKID0009960 1547 1547 Processed 21/08/2023 589739052 gyarsiram BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24100820230571051 10/08/2023 Bhuri 1726002071WL042080 Bhuri 00048 BKID0009960 221 221 Processed 21/08/2023 589739052 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24100820230571050 10/08/2023 Visal 1726002071WL042080 Visal 00048 BKID0009960 1547 1547 Processed 21/08/2023 589739052 Visal BANK OF INDIA(508505)
SubTotal 19890 19890
22 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24100820230571572 10/08/2023 premsingh 1726002011WL042173 premsingh 00048 BKID0009966 1547 1547 Processed 21/08/2023 589739052 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-059-002/63-A
(KHURCHANIYAKALAN) 		1726002059NRG24100820230572746 10/08/2023 DASHARATH 1726002059WL042327 DASHARATH 00048 BKID0009966 1547 1547 Processed 21/08/2023 589739052 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24090820230570055 10/08/2023 Kamal Prasad 1726002068WL041879 Kamal Prasad 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-068-004/154
(PAPDEL) 		1726002068NRG24090820230570057 10/08/2023 Neeraj 1726002068WL041879 Neeraj 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 Neeraj BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24090820230570063 10/08/2023 JAGDISH CHAUHAN 1726002068WL041879 JAGDISH CHAUHAN 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24090820230570069 10/08/2023 Ramdayal 1726002068WL041879 Ramdayal 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24090820230570070 10/08/2023 Gajendra 1726002068WL041879 Gajendra 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 Gajendra BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-068-004/65-A
(PAPDEL) 		1726002068NRG24090820230570083 10/08/2023 HAKIM 1726002068WL041879 HAKIM 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 HAKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24090820230570092 10/08/2023 VINITA 1726002068WL041879 VINITA 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 VINITA BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-068-004/91-A
(PAPDEL) 		1726002068NRG24090820230570093 10/08/2023 Gambheer Khinchi 1726002068WL041879 Gambheer Khinchi 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 GambheerKhinchi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-070-002/126-B
(RAMPURIYA) 		1726002070NRG24100820230570909 10/08/2023 Dinesh 1726002070WL042045 Dinesh 00048 BKID0009968 1547 1547 Processed 21/08/2023 589739052 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
33 KHILCHIPUR MP-26-002-011-001/284-A
(BHADAHEDI) 		1726002011NRG24100820230571570 10/08/2023 Naval Singh 1726002011WL042171 Naval Singh 00415 SBIN0006044 1547 1547 Processed 21/08/2023 589739052 NavalSingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24100820230572084 10/08/2023 GEESALAL 1726002021WL042253 GEESALAL 00415 SBIN0006044 1547 1547 Processed 21/08/2023 589739052 GEESALAL STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24100820230572085 10/08/2023 PANIBAI 1726002021WL042253 PANIBAI 00415 SBIN0006044 884 884 Processed 21/08/2023 589739052 PANIBAI STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24100820230572096 10/08/2023 prembai 1726002021WL042255 prembai 00415 SBIN0006044 884 884 Processed 21/08/2023 589739052 prembai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24100820230572744 10/08/2023 Chander Singh 1726002059WL042327 Chander Singh 00415 SBIN0006044 1547 1547 Processed 21/08/2023 589739052 ChanderSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-068-004/71-B
(PAPDEL) 		1726002068NRG24090820230570085 10/08/2023 JAKHIR 1726002068WL041879 JAKHIR 00415 SBIN0006044 1547 1547 Processed 21/08/2023 589739052 JAKHIR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24100820230572080 10/08/2023 karishanabai 1726002021WL042252 karishanabai 00415 SBIN0030073 1547 1547 Processed 21/08/2023 589739052 karishanabai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24100820230572088 10/08/2023 paribai 1726002021WL042254 paribai 00415 SBIN0030073 884 884 Processed 21/08/2023 589739052 paribai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24100820230572073 10/08/2023 harisingh arwal 1726002021WL042251 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 21/08/2023 589739052 harisingharwal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24100820230572092 10/08/2023 MANGIBAI 1726002021WL042254 MANGIBAI 00415 SBIN0030073 884 884 Processed 21/08/2023 589739052 MANGIBAI STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24100820230572091 10/08/2023 PURSINGH 1726002021WL042254 PURSINGH 00415 SBIN0030073 1547 1547 Processed 21/08/2023 589739052 PURSINGH STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-059-004/72
(KHURCHANIYAKALAN) 		1726002059NRG24100820230572740 10/08/2023 hira lal 1726002059WL042326 hira lal 00415 SBIN0030073 1547 1547 Processed 21/08/2023 589739052 hiralal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24100820230572712 10/08/2023 Roadamal 1726002079WL042315 Roadamal 00415 SBIN0030073 1547 1547 Processed 21/08/2023 589739052 Roadamal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24100820230571545 10/08/2023 durga bai 1726002086WL042165 durga bai 00415 SBIN0030073 700 700 Processed 21/08/2023 589739052 durgabai STATE BANK OF INDIA(508548)
SubTotal 10203 10203
47 KHILCHIPUR MP-26-002-021-004/119
(CHHIPIPURA) 		1726002021NRG24100820230572063 10/08/2023 Bhamri Bai 1726002021WL042246 Bhamri Bai 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 BhamriBai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-021-004/119
(CHHIPIPURA) 		1726002021NRG24100820230572062 10/08/2023 nathulal 1726002021WL042246 nathulal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 nathulal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-021-004/126
(CHHIPIPURA) 		1726002021NRG24100820230572086 10/08/2023 dhanibai 1726002021WL042253 dhanibai 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 dhanibai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-021-004/17
(CHHIPIPURA) 		1726002021NRG24100820230572065 10/08/2023 dhapubai 1726002021WL042246 dhapubai 00415 SBIN0030339 1326 1326 Processed 21/08/2023 589739052 dhapubai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24100820230572079 10/08/2023 ramesh 1726002021WL042252 ramesh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 ramesh FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002021NRG24100820230572093 10/08/2023 mangilal 1726002021WL042255 mangilal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 mangilal CENTRAL BANK OF INDIA(607115)
53 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24100820230572087 10/08/2023 bapulal 1726002021WL042254 bapulal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 bapulal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24100820230572089 10/08/2023 champalal 1726002021WL042254 champalal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 champalal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24100820230572090 10/08/2023 Ramku bai 1726002021WL042254 Ramku bai 00415 SBIN0030339 884 884 Processed 21/08/2023 589739052 Ramkubai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24100820230572094 10/08/2023 GULABBAI 1726002021WL042255 GULABBAI 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 GULABBAI STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-021-005/135
(CHHIPIPURA) 		1726002021NRG24100820230572069 10/08/2023 vikarm 1726002021WL042250 vikarm 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 vikarm STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-021-005/32
(CHHIPIPURA) 		1726002021NRG24100820230572083 10/08/2023 Naranibai 1726002021WL042252 Naranibai 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Naranibai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-021-005/40
(CHHIPIPURA) 		1726002021NRG24100820230572071 10/08/2023 Amarsingh 1726002021WL042250 Amarsingh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Amarsingh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-021-005/63
(CHHIPIPURA) 		1726002021NRG24100820230572072 10/08/2023 Prembai 1726002021WL042250 Prembai 00415 SBIN0030339 884 884 Processed 21/08/2023 589739052 Prembai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24100820230572095 10/08/2023 Nandram 1726002021WL042255 Nandram 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Nandram STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-021-006/6
(CHHIPIPURA) 		1726002021NRG24100820230572077 10/08/2023 Gulab Singh 1726002021WL042251 Gulab Singh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 GulabSingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24090820230570046 10/08/2023 MANGILAL 1726002068WL041879 MANGILAL 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 MANGILAL STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-068-004/110
(PAPDEL) 		1726002068NRG24090820230570047 10/08/2023 Giriraj 1726002068WL041879 Giriraj 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Giriraj STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-068-004/110
(PAPDEL) 		1726002068NRG24090820230570048 10/08/2023 Rameshvar Kumar 1726002068WL041879 Rameshvar Kumar 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 RameshvarKumar STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24090820230570049 10/08/2023 KOSHALYA 1726002068WL041879 KOSHALYA 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 KOSHALYA STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24090820230570050 10/08/2023 Dilip Mewad 1726002068WL041879 Dilip Mewad 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 DilipMewad STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24090820230570051 10/08/2023 vishnu 1726002068WL041879 vishnu 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 vishnu BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24090820230570052 10/08/2023 Kailash 1726002068WL041879 Kailash 00415 SBIN0030339 1326 1326 Processed 21/08/2023 589739052 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-068-004/127
(PAPDEL) 		1726002068NRG24090820230570053 10/08/2023 SANTOSH 1726002068WL041879 SANTOSH 00415 SBIN0030339 1326 1326 Processed 21/08/2023 589739052 SANTOSH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24090820230570056 10/08/2023 prabhunath singh 1726002068WL041879 prabhunath singh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 prabhunathsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-068-004/155-A
(PAPDEL) 		1726002068NRG24090820230570058 10/08/2023 Suresh 1726002068WL041879 Suresh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Suresh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24090820230570059 10/08/2023 SONU SEN 1726002068WL041879 SONU SEN 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 SONUSEN STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-068-004/189
(PAPDEL) 		1726002068NRG24090820230570061 10/08/2023 SURESH 1726002068WL041879 SURESH 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 SURESH STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24090820230570062 10/08/2023 LAXMAN 1726002068WL041879 LAXMAN 00415 SBIN0030339 1326 1326 Processed 21/08/2023 589739052 LAXMAN STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24090820230570065 10/08/2023 BHANWAR LAL 1726002068WL041879 BHANWAR LAL 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 BHANWARLAL STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24090820230570066 10/08/2023 dinesh 1726002068WL041879 dinesh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 dinesh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-068-004/254-A
(PAPDEL) 		1726002068NRG24090820230570067 10/08/2023 RAJMANGAL 1726002068WL041879 RAJMANGAL 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 RAJMANGAL STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24090820230570068 10/08/2023 KAILASH 1726002068WL041879 KAILASH 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 KAILASH STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-068-004/262
(PAPDEL) 		1726002068NRG24090820230570071 10/08/2023 Sonu 1726002068WL041879 Sonu 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Sonu STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24090820230570073 10/08/2023 RUKSANA 1726002068WL041879 RUKSANA 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 RUKSANA STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24090820230570074 10/08/2023 Saddam 1726002068WL041879 Saddam 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Saddam STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24090820230570075 10/08/2023 KADIRKHA 1726002068WL041879 KADIRKHA 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 KADIRKHA STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24090820230570076 10/08/2023 irshad 1726002068WL041879 irshad 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 irshad STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24090820230570077 10/08/2023 Jamil 1726002068WL041879 Jamil 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Jamil STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24090820230570078 10/08/2023 chandabai 1726002068WL041879 chandabai 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 chandabai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-068-004/63
(PAPDEL) 		1726002068NRG24090820230570079 10/08/2023 vikram singh 1726002068WL041879 vikram singh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 vikramsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-068-004/63-A
(PAPDEL) 		1726002068NRG24090820230570080 10/08/2023 narendra 1726002068WL041879 narendra 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 narendra STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-068-004/64
(PAPDEL) 		1726002068NRG24090820230570081 10/08/2023 IRSHAD 1726002068WL041879 IRSHAD 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 IRSHAD STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-068-004/65
(PAPDEL) 		1726002068NRG24090820230570082 10/08/2023 khavaja kha 1726002068WL041879 khavaja kha 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 khavajakha STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-068-004/65-B
(PAPDEL) 		1726002068NRG24090820230570084 10/08/2023 ALIM 1726002068WL041879 ALIM 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-068-004/74
(PAPDEL) 		1726002068NRG24090820230570086 10/08/2023 amin 1726002068WL041879 amin 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 amin STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24090820230570087 10/08/2023 safeeq 1726002068WL041879 safeeq 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 safeeq STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-068-004/79
(PAPDEL) 		1726002068NRG24090820230570088 10/08/2023 KALLA 1726002068WL041879 KALLA 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 KALLA STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24090820230570089 10/08/2023 Eid Khan 1726002068WL041879 Eid Khan 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 EidKhan STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24090820230570090 10/08/2023 Rais 1726002068WL041879 Rais 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Rais STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24090820230570091 10/08/2023 manjur 1726002068WL041879 manjur 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 manjur STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-068-004/92
(PAPDEL) 		1726002068NRG24090820230570094 10/08/2023 biram 1726002068WL041879 biram 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 biram BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-068-004/92-A
(PAPDEL) 		1726002068NRG24090820230570095 10/08/2023 Manju 1726002068WL041879 Manju 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Manju STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-070-002/102
(RAMPURIYA) 		1726002070NRG24100820230570908 10/08/2023 Jagdish 1726002070WL042045 Jagdish 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Jagdish STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-070-002/11
(RAMPURIYA) 		1726002070NRG24100820230570917 10/08/2023 biramlal 1726002070WL042047 biramlal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 biramlal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-070-002/118
(RAMPURIYA) 		1726002070NRG24100820230570918 10/08/2023 Prabhulal 1726002070WL042047 Prabhulal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Prabhulal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-070-002/121-C
(RAMPURIYA) 		1726002070NRG24100820230570912 10/08/2023 PANCHULAL 1726002070WL042046 PANCHULAL 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 PANCHULAL STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-070-002/146
(RAMPURIYA) 		1726002070NRG24100820230570919 10/08/2023 biramlal 1726002070WL042047 biramlal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 biramlal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-070-002/157
(RAMPURIYA) 		1726002070NRG24100820230570913 10/08/2023 biramlal 1726002070WL042046 biramlal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 biramlal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24100820230570910 10/08/2023 devlal 1726002070WL042045 devlal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 devlal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-070-002/34
(RAMPURIYA) 		1726002070NRG24100820230570914 10/08/2023 gandalal 1726002070WL042046 gandalal 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 gandalal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-070-002/36
(RAMPURIYA) 		1726002070NRG24100820230570915 10/08/2023 roadibai 1726002070WL042046 roadibai 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 roadibai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-070-002/52
(RAMPURIYA) 		1726002070NRG24100820230570916 10/08/2023 Asharam 1726002070WL042046 Asharam 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 Asharam STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-070-002/74-A
(RAMPURIYA) 		1726002070NRG24100820230570911 10/08/2023 chensingh 1726002070WL042045 chensingh 00415 SBIN0030339 1547 1547 Processed 21/08/2023 589739052 chensingh STATE BANK OF INDIA(508548)
SubTotal 96798 96798
111 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24100820230570981 10/08/2023 Rajesh 1726002079WL042054 Rajesh 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739052 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
112 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24100820230572745 10/08/2023 hemta bai 1726002059WL042327 hemta bai 00688 FINO0001446 1547 1547 Processed 21/08/2023 589739052 hemtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
113 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24100820230571566 10/08/2023 Bhuri Bai 1726002011WL042169 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589739052 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24100820230570979 10/08/2023 Mohanlal 1726002079WL042053 Mohanlal 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589739052 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
115 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24100820230571567 10/08/2023 Gopilal 1726002011WL042169 Gopilal 00697 BKID0MG0306 1547 1547 Processed 21/08/2023 589739052 Gopilal BANK OF INDIA(508505)
SubTotal 1547 1547
116 KHILCHIPUR MP-26-002-056-002/69-A
(KHAJURI GOKUL) 		1726002056NRG24100820230571433 10/08/2023 Satish 1726002056WL042140 Satish 00697 BKID0MG0327 1326 1326 Processed 21/08/2023 589739052 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24100820230571445 10/08/2023 SORAM BAI 1726002049WL042145 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739052 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24100820230570980 10/08/2023 Neelesh 1726002079WL042053 Neelesh 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589739052 Neelesh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 171533 171533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100823APB_FTO_213836 Bank of Baroda BARB0RAJRAJ RAJGARH 3315
2 KHILCHIPUR MP1726002_100823APB_FTO_213836 Bank of India BKID0009074 KHILCHIPUR 4420
3 KHILCHIPUR MP1726002_100823APB_FTO_213836 Bank of India BKID0009960 CHHAPIHEDA 19890
4 KHILCHIPUR MP1726002_100823APB_FTO_213836 Bank of India BKID0009966 JETPURKALA 3094
5 KHILCHIPUR MP1726002_100823APB_FTO_213836 Bank of India BKID0009968 DHABLIKALAN 13923
6 KHILCHIPUR MP1726002_100823APB_FTO_213836 State Bank of India SBIN0006044 ADB KHILCHIPUR 7956
7 KHILCHIPUR MP1726002_100823APB_FTO_213836 State Bank of India SBIN0030073 KHILCHIPUR 10203
8 KHILCHIPUR MP1726002_100823APB_FTO_213836 State Bank of India SBIN0030339 SADIAKUWA 96798
9 KHILCHIPUR MP1726002_100823APB_FTO_213836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KHILCHIPUR MP1726002_100823APB_FTO_213836 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KHILCHIPUR MP1726002_100823APB_FTO_213836 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 KHILCHIPUR MP1726002_100823APB_FTO_213836 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
13 KHILCHIPUR MP1726002_100823APB_FTO_213836 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
14 KHILCHIPUR MP1726002_100823APB_FTO_213836 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
15 KHILCHIPUR MP1726002_100823APB_FTO_213836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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