Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210723FTO_180270
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-26-002-013-005/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531608 21/07/2023 Sanju 1726002013WL035826 Sanju 00045 BARB0RAJRAJ 884 884 Processed 28/07/2023 208461679 Sanju (000000)
2 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24210720230531336 21/07/2023 MAMTA BAI 1726002094WL035757 MAMTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461679 MAMTABAI (000000)
3 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24210720230531335 21/07/2023 RAMKAILASH 1726002094WL035757 RAMKAILASH 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461679 RAMKAILASH (000000)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-036-002/110
(DUDAHEDI) 		1726002036NRG24210720230531215 21/07/2023 gangadhr 1726002036WL035752 gangadhr 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461679 gangadhr (000000)
5 KHILCHIPUR MP-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24210720230531230 21/07/2023 Devilal 1726002036WL035752 Devilal 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461679 Devilal (000000)
6 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24210720230531264 21/07/2023 Umarav bai 1726002036WL035752 Umarav bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461679 Umaravbai (000000)
7 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24210720230531266 21/07/2023 Ghesalal Dangi 1726002036WL035752 Ghesalal Dangi 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461679 GhesalalDangi (000000)
8 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24210720230531269 21/07/2023 Mangilal 1726002036WL035752 Mangilal 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461679 Mangilal (000000)
9 KHILCHIPUR MP-26-002-040-001/102-A
(GADIYAMER) 		1726002040NRG24210720230531969 21/07/2023 ramratan 1726002040WL035888 ramratan 00048 BKID0009074 663 663 Processed 28/07/2023 208461679 ramratan (000000)
10 KHILCHIPUR MP-26-002-060-003/100-A
(KULIKHEDA) 		1726002060NRG24210720230531759 21/07/2023 Mukesh 1726002060WL035854 Mukesh 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461679 Mukesh (000000)
11 KHILCHIPUR MP-26-002-060-003/152
(KULIKHEDA) 		1726002060NRG24210720230531767 21/07/2023 Gokulparsad 1726002060WL035856 Gokulparsad 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461679 Gokulparsad (000000)
12 KHILCHIPUR MP-26-002-060-003/27
(KULIKHEDA) 		1726002060NRG24210720230531787 21/07/2023 SORAMBAI 1726002060WL035865 SORAMBAI 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461679 SORAMBAI (000000)
13 KHILCHIPUR MP-26-002-060-003/376
(KULIKHEDA) 		1726002060NRG24210720230531791 21/07/2023 Lakshiminarayan 1726002060WL035866 Lakshiminarayan 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461679 Lakshiminarayan (000000)
14 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002094NRG24210720230531369 21/07/2023 dhapu bai 1726002094WL035767 dhapu bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461679 dhapubai (000000)
SubTotal 14586 14586
15 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002036NRG24210720230531235 21/07/2023 balram dangi 1726002036WL035752 balram dangi 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461679 balramdangi (000000)
16 KHILCHIPUR MP-26-002-036-002/48
(DUDAHEDI) 		1726002036NRG24210720230531246 21/07/2023 laxminarayan 1726002036WL035752 laxminarayan 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461679 laxminarayan (000000)
SubTotal 2652 2652
17 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24210720230531958 21/07/2023 Nanuram 1726002002WL035887 Nanuram 00048 BKID0009966 1105 1105 Processed 28/07/2023 208461679 Nanuram (000000)
18 KHILCHIPUR MP-26-002-002-002/136-B
(AMAWTA) 		1726002002NRG24210720230531964 21/07/2023 Ghanshyam 1726002002WL035887 Ghanshyam 00048 BKID0009966 1105 1105 Processed 28/07/2023 208461679 Ghanshyam (000000)
19 KHILCHIPUR MP-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24210720230531229 21/07/2023 Devilal 1726002036WL035752 Devilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461679 Devilal (000000)
20 KHILCHIPUR MP-26-002-036-002/2-A
(DUDAHEDI) 		1726002036NRG24210720230531233 21/07/2023 Koshalya bai 1726002036WL035752 Koshalya bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461679 Koshalyabai (000000)
21 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24210720230531268 21/07/2023 krishnabai 1726002036WL035752 krishnabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461679 krishnabai (000000)
22 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24210720230531978 21/07/2023 shrelal 1726002040WL035888 shrelal 00048 BKID0009966 663 663 Processed 28/07/2023 208461679 shrelal (000000)
23 KHILCHIPUR MP-26-002-060-003/297
(KULIKHEDA) 		1726002060NRG24210720230531754 21/07/2023 kanheyalal 1726002060WL035851 kanheyalal 00048 BKID0009966 884 884 Processed 28/07/2023 208461679 kanheyalal (000000)
SubTotal 7735 7735
24 KHILCHIPUR MP-26-002-013-004/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531669 21/07/2023 Suresh 1726002013WL035834 Suresh 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Suresh (000000)
25 KHILCHIPUR MP-26-002-013-004/47-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531670 21/07/2023 Biram 1726002013WL035834 Biram 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Biram (000000)
26 KHILCHIPUR MP-26-002-013-005/72-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531615 21/07/2023 Banwari 1726002013WL035827 Banwari 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Banwari (000000)
27 KHILCHIPUR MP-26-002-013-005/72-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531616 21/07/2023 Sugna 1726002013WL035827 Sugna 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Sugna (000000)
28 KHILCHIPUR MP-26-002-013-006/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531681 21/07/2023 Badr Bai 1726002013WL035835 Badr Bai 00048 BKID0009968 663 663 Processed 28/07/2023 208461679 BadrBai (000000)
29 KHILCHIPUR MP-26-002-013-006/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531680 21/07/2023 Pachulal 1726002013WL035835 Pachulal 00048 BKID0009968 663 663 Processed 28/07/2023 208461679 Pachulal (000000)
30 KHILCHIPUR MP-26-002-013-006/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531667 21/07/2023 Biram 1726002013WL035833 Biram 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Biram (000000)
31 KHILCHIPUR MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531630 21/07/2023 Kailash 1726002013WL035828 Kailash 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Kailash (000000)
32 KHILCHIPUR MP-26-002-013-007/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531633 21/07/2023 Mangilal 1726002013WL035829 Mangilal 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Mangilal (000000)
33 KHILCHIPUR MP-26-002-013-007/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531634 21/07/2023 Raju Bai 1726002013WL035829 Raju Bai 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 RajuBai (000000)
34 KHILCHIPUR MP-26-002-013-007/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531635 21/07/2023 Dhulichand 1726002013WL035829 Dhulichand 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Dhulichand (000000)
35 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531648 21/07/2023 Kanchanbai 1726002013WL035831 Kanchanbai 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Kanchanbai (000000)
36 KHILCHIPUR MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531651 21/07/2023 Kailash 1726002013WL035831 Kailash 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Kailash (000000)
37 KHILCHIPUR MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531656 21/07/2023 Ramprasad 1726002013WL035832 Ramprasad 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Ramprasad (000000)
38 KHILCHIPUR MP-26-002-013-008/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531652 21/07/2023 Motilal 1726002013WL035831 Motilal 00048 BKID0009968 884 884 Processed 28/07/2023 208461679 Motilal (000000)
39 KHILCHIPUR MP-26-002-094-001/19-A
(DURDPURA) 		1726002094NRG24210720230531492 21/07/2023 HARI BAGAS 1726002094WL035799 HARI BAGAS 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461679 HARIBAGAS (000000)
40 KHILCHIPUR MP-26-002-094-004/78
(DURDPURA) 		1726002094NRG24210720230531322 21/07/2023 nandu bai 1726002094WL035754 nandu bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461679 nandubai (000000)
SubTotal 15912 15912
41 KHILCHIPUR MP-26-002-013-006/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531688 21/07/2023 Nagubai 1726002013WL035836 Nagubai 00415 SBIN0006044 884 884 Processed 28/07/2023 208461679 Nagubai (000000)
42 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002036NRG24210720230531226 21/07/2023 Radheshyam 1726002036WL035752 Radheshyam 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461679 Radheshyam (000000)
43 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24210720230531362 21/07/2023 reena bai 1726002094WL035763 reena bai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461679 reenabai (000000)
SubTotal 3757 3757
44 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531638 21/07/2023 Kalyan 1726002013WL035829 Kalyan 00415 SBIN0030073 442 442 Processed 28/07/2023 208461679 Kalyan (000000)
45 KHILCHIPUR MP-26-002-060-003/111
(KULIKHEDA) 		1726002060NRG24210720230531747 21/07/2023 Kanheyalal 1726002060WL035850 Kanheyalal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 Kanheyalal (000000)
46 KHILCHIPUR MP-26-002-060-003/140-A
(KULIKHEDA) 		1726002060NRG24210720230531751 21/07/2023 BALCHAN 1726002060WL035851 BALCHAN 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 BALCHAN (000000)
47 KHILCHIPUR MP-26-002-060-003/245
(KULIKHEDA) 		1726002060NRG24210720230531773 21/07/2023 DARI YAV BAI 1726002060WL035859 DARI YAV BAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 DARIYAVBAI (000000)
48 KHILCHIPUR MP-26-002-060-003/249
(KULIKHEDA) 		1726002060NRG24210720230531783 21/07/2023 Nathulal 1726002060WL035864 Nathulal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 Nathulal (000000)
49 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24210720230531736 21/07/2023 dariyavbai 1726002060WL035847 dariyavbai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 dariyavbai (000000)
50 KHILCHIPUR MP-26-002-060-003/27
(KULIKHEDA) 		1726002060NRG24210720230531785 21/07/2023 foolsingh 1726002060WL035865 foolsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 foolsingh (000000)
51 KHILCHIPUR MP-26-002-060-003/334
(KULIKHEDA) 		1726002060NRG24210720230531780 21/07/2023 PAPPU 1726002060WL035862 PAPPU 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 PAPPU (000000)
52 KHILCHIPUR MP-26-002-060-003/361
(KULIKHEDA) 		1726002060NRG24210720230531808 21/07/2023 ramprsad 1726002060WL035869 ramprsad 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 ramprsad (000000)
53 KHILCHIPUR MP-26-002-060-003/380-A
(KULIKHEDA) 		1726002060NRG24210720230531793 21/07/2023 KUSHAL SINGH 1726002060WL035866 KUSHAL SINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 KUSHALSINGH (000000)
54 KHILCHIPUR MP-26-002-088-001/170
(MEHRAJPURAM) 		1726002088NRG24160720230515181 21/07/2023 SAJANSINGH 1726002088WL033608 SAJANSINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 SAJANSINGH (000000)
55 KHILCHIPUR MP-26-002-088-002/111
(MEHRAJPURAM) 		1726002088NRG24160720230515193 21/07/2023 RADESHAYAM 1726002088WL033608 RADESHAYAM 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 RADESHAYAM (000000)
56 KHILCHIPUR MP-26-002-088-002/112
(MEHRAJPURAM) 		1726002088NRG24160720230515195 21/07/2023 HAJARELAL 1726002088WL033608 HAJARELAL 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 HAJARELAL (000000)
57 KHILCHIPUR MP-26-002-088-002/158
(MEHRAJPURAM) 		1726002088NRG24160720230515210 21/07/2023 Vishnu 1726002088WL033608 Vishnu 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 Vishnu (000000)
58 KHILCHIPUR MP-26-002-088-002/30
(MEHRAJPURAM) 		1726002088NRG24160720230515219 21/07/2023 shivsingh 1726002088WL033608 shivsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 shivsingh (000000)
59 KHILCHIPUR MP-26-002-088-002/30-A
(MEHRAJPURAM) 		1726002088NRG24160720230515221 21/07/2023 Jasoda bai 1726002088WL033608 Jasoda bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 Jasodabai (000000)
60 KHILCHIPUR MP-26-002-088-002/31
(MEHRAJPURAM) 		1726002088NRG24160720230515222 21/07/2023 DEVSINGH 1726002088WL033608 DEVSINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 DEVSINGH (000000)
61 KHILCHIPUR MP-26-002-088-002/96
(MEHRAJPURAM) 		1726002088NRG24160720230515238 21/07/2023 BARMANAND 1726002088WL033608 BARMANAND 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 BARMANAND (000000)
62 KHILCHIPUR MP-26-002-088-002/96
(MEHRAJPURAM) 		1726002088NRG24160720230515239 21/07/2023 Shantosh bai 1726002088WL033608 Shantosh bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 Shantoshbai (000000)
63 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002094NRG24210720230531344 21/07/2023 puri bai 1726002094WL035759 puri bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 puribai (000000)
64 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24210720230531357 21/07/2023 ghisi bai 1726002094WL035762 ghisi bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 ghisibai (000000)
65 KHILCHIPUR MP-26-002-094-004/78-B
(DURDPURA) 		1726002094NRG24210720230531360 21/07/2023 kantibai 1726002094WL035762 kantibai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 kantibai (000000)
66 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24210720230531325 21/07/2023 banvarilal 1726002094WL035754 banvarilal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 banvarilal (000000)
67 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24210720230531326 21/07/2023 sanhra bai 1726002094WL035754 sanhra bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461679 sanhrabai (000000)
SubTotal 36023 36023
68 KHILCHIPUR MP-26-002-013-004/44-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531661 21/07/2023 Shivesingh 1726002013WL035833 Shivesingh 00415 SBIN0030339 221 221 Processed 28/07/2023 208461679 Shivesingh (000000)
69 KHILCHIPUR MP-26-002-013-005/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531599 21/07/2023 Bherulal 1726002013WL035824 Bherulal 00415 SBIN0030339 442 442 Processed 28/07/2023 208461679 Bherulal (000000)
70 KHILCHIPUR MP-26-002-013-005/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531601 21/07/2023 Karansingh 1726002013WL035824 Karansingh 00415 SBIN0030339 884 884 Processed 28/07/2023 208461679 Karansingh (000000)
71 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531660 21/07/2023 Nodhyan bai 1726002013WL035832 Nodhyan bai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461679 Nodhyanbai (000000)
72 KHILCHIPUR MP-26-002-094-001/10
(DURDPURA) 		1726002094NRG24210720230531379 21/07/2023 mangilal 1726002094WL035775 mangilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 mangilal (000000)
73 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002094NRG24210720230531339 21/07/2023 Lalchand 1726002094WL035759 Lalchand 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Lalchand (000000)
74 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002094NRG24210720230531343 21/07/2023 harisingh 1726002094WL035759 harisingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 harisingh (000000)
75 KHILCHIPUR MP-26-002-094-002/10
(DURDPURA) 		1726002094NRG24210720230531564 21/07/2023 Mehtab 1726002094WL035815 Mehtab 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Mehtab (000000)
76 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24210720230531361 21/07/2023 Mangilal 1726002094WL035763 Mangilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Mangilal (000000)
77 KHILCHIPUR MP-26-002-094-002/51
(DURDPURA) 		1726002094NRG24210720230531471 21/07/2023 Kalusingh 1726002094WL035793 Kalusingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Kalusingh (000000)
78 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24210720230531590 21/07/2023 shankarlal 1726002094WL035822 shankarlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 shankarlal (000000)
79 KHILCHIPUR MP-26-002-094-004/117
(DURDPURA) 		1726002094NRG24210720230531390 21/07/2023 Gopilal 1726002094WL035779 Gopilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Gopilal (000000)
80 KHILCHIPUR MP-26-002-094-004/117-A
(DURDPURA) 		1726002094NRG24210720230531389 21/07/2023 cheyansingh 1726002094WL035778 cheyansingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 cheyansingh (000000)
81 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002094NRG24210720230531368 21/07/2023 Champalal 1726002094WL035767 Champalal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Champalal (000000)
82 KHILCHIPUR MP-26-002-094-004/137
(DURDPURA) 		1726002094NRG24210720230531348 21/07/2023 Rodi Bai 1726002094WL035760 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 RodiBai (000000)
83 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24210720230531422 21/07/2023 karesna bai 1726002094WL035786 karesna bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 karesnabai (000000)
84 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24210720230531421 21/07/2023 shivsingh 1726002094WL035786 shivsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 shivsingh (000000)
85 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24210720230531526 21/07/2023 Lalchand 1726002094WL035809 Lalchand 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Lalchand (000000)
86 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24210720230531527 21/07/2023 resham bai 1726002094WL035809 resham bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 reshambai (000000)
87 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24210720230531391 21/07/2023 Kanwarlal 1726002094WL035780 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Kanwarlal (000000)
88 KHILCHIPUR MP-26-002-094-004/23
(DURDPURA) 		1726002094NRG24210720230531563 21/07/2023 Khemraj 1726002094WL035814 Khemraj 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Khemraj (000000)
89 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24210720230531469 21/07/2023 chensingh 1726002094WL035792 chensingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 chensingh (000000)
90 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24210720230531470 21/07/2023 gayatri bai 1726002094WL035792 gayatri bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 gayatribai (000000)
91 KHILCHIPUR MP-26-002-094-004/23-B
(DURDPURA) 		1726002094NRG24210720230531468 21/07/2023 govrdhan 1726002094WL035791 govrdhan 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 govrdhan (000000)
92 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24210720230531588 21/07/2023 Nanuram 1726002094WL035821 Nanuram 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Nanuram (000000)
93 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24210720230531355 21/07/2023 Ramlal 1726002094WL035761 Ramlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Ramlal (000000)
94 KHILCHIPUR MP-26-002-094-004/76
(DURDPURA) 		1726002094NRG24210720230531501 21/07/2023 Nathu 1726002094WL035803 Nathu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Nathu (000000)
95 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24210720230531353 21/07/2023 Shankarlal 1726002094WL035760 Shankarlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Shankarlal (000000)
96 KHILCHIPUR MP-26-002-094-004/91-C
(DURDPURA) 		1726002094NRG24210720230531592 21/07/2023 Kailash 1726002094WL035822 Kailash 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Kailash (000000)
97 KHILCHIPUR MP-26-002-094-004/92
(DURDPURA) 		1726002094NRG24210720230531345 21/07/2023 Poorilal 1726002094WL035759 Poorilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Poorilal (000000)
98 KHILCHIPUR MP-26-002-094-004/92-A
(DURDPURA) 		1726002094NRG24210720230531365 21/07/2023 Shivnarayan 1726002094WL035765 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461679 Shivnarayan (000000)
SubTotal 44200 44200
99 KHILCHIPUR MP-26-002-094-004/92-A
(DURDPURA) 		1726002094NRG24210720230531366 21/07/2023 shina 1726002094WL035765 shina 00688 FINO0001446 1547 1547 Processed 28/07/2023 208461679 shina (000000)
SubTotal 1547 1547
100 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531683 21/07/2023 Kalibai 1726002013WL035835 Kalibai 00691 IPOS0000001 884 884 Processed 29/07/2023 208461679 Kalibai (000000)
SubTotal 884 884
101 KHILCHIPUR MP-26-002-094-004/25
(DURDPURA) 		1726002094NRG24210720230531338 21/07/2023 dhapubai 1726002094WL035758 dhapubai 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 208461679 dhapubai (000000)
102 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24210720230531589 21/07/2023 Gyarsi Bai 1726002094WL035821 Gyarsi Bai 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 208461679 GyarsiBai (000000)
SubTotal 3094 3094
103 KHILCHIPUR MP-26-002-013-005/69-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531611 21/07/2023 Rambabu 1726002013WL035826 Rambabu 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208461679 Rambabu (000000)
104 KHILCHIPUR MP-26-002-060-003/326
(KULIKHEDA) 		1726002060NRG24210720230531756 21/07/2023 KAWRABAI 1726002060WL035851 KAWRABAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461679 KAWRABAI (000000)
105 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24210720230531354 21/07/2023 dolibai 1726002094WL035760 dolibai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461679 dolibai (000000)
106 KHILCHIPUR MP-26-002-094-004/91-B
(DURDPURA) 		1726002094NRG24210720230531371 21/07/2023 shantibai 1726002094WL035768 shantibai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461679 shantibai (000000)
SubTotal 5525 5525
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210723FTO_180270 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
2 KHILCHIPUR MP1726002_210723FTO_180270 Bank of India BKID0009074 KHILCHIPUR 14586
3 KHILCHIPUR MP1726002_210723FTO_180270 Bank of India BKID0009960 CHHAPIHEDA 2652
4 KHILCHIPUR MP1726002_210723FTO_180270 Bank of India BKID0009966 JETPURKALA 7735
5 KHILCHIPUR MP1726002_210723FTO_180270 Bank of India BKID0009968 DHABLIKALAN 15912
6 KHILCHIPUR MP1726002_210723FTO_180270 State Bank of India SBIN0006044 ADB KHILCHIPUR 3757
7 KHILCHIPUR MP1726002_210723FTO_180270 State Bank of India SBIN0030073 KHILCHIPUR 36023
8 KHILCHIPUR MP1726002_210723FTO_180270 State Bank of India SBIN0030339 SADIAKUWA 44200
9 KHILCHIPUR MP1726002_210723FTO_180270 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 KHILCHIPUR MP1726002_210723FTO_180270 India Post Payments Bank IPOS0000001 Rajgarh 884
11 KHILCHIPUR MP1726002_210723FTO_180270 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
12 KHILCHIPUR MP1726002_210723FTO_180270 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525

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