Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190723APB_FTO_175708
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-26-002-072-004/21-A
(RICHHADIYA) 		1726002072NRG24190720230525191 19/07/2023 Ramesh 1726002072WL034993 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133091 Ramesh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24190720230524410 19/07/2023 sugna bai 1726002072WL034795 sugna bai 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133091 sugnabai BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24180720230520319 19/07/2023 Meharwan 1726002063WL034356 Meharwan 00048 BKID0009074 221 221 Processed 22/07/2023 107133091 Meharwan BANK OF INDIA(508505)
SubTotal 221 221
4 KHILCHIPUR MP-26-002-072-001/89
(RICHHADIYA) 		1726002072NRG24190720230524561 19/07/2023 papu 1726002072WL034881 papu 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133091 papu BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-072-006/42-A
(RICHHADIYA) 		1726002072NRG24190720230524395 19/07/2023 Basanti bai 1726002072WL034784 Basanti bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133091 Basantibai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-095-002/39-B
(BADRI) 		1726002095NRG24190720230522351 19/07/2023 Kanti 1726002095WL034536 Kanti 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133091 Kanti BANK OF INDIA(508505)
SubTotal 4420 4420
7 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24190720230524452 19/07/2023 Gudybai 1726002072WL034827 Gudybai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133091 Gudybai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24190720230524540 19/07/2023 badambai 1726002072WL034865 badambai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107133091 badambai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-072-003/39
(RICHHADIYA) 		1726002072NRG24190720230524528 19/07/2023 Gendi bai 1726002072WL034857 Gendi bai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107133091 Gendibai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24190720230524456 19/07/2023 banshilal 1726002072WL034831 banshilal 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133091 banshilal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24190720230524451 19/07/2023 golab bai 1726002072WL034826 golab bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 golabbai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-072-001/13-A
(RICHHADIYA) 		1726002072NRG24190720230524534 19/07/2023 rajubai 1726002072WL034861 rajubai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133091 rajubai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-072-001/59
(RICHHADIYA) 		1726002072NRG24190720230524497 19/07/2023 Nani bai 1726002072WL034846 Nani bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Nanibai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-072-001/59
(RICHHADIYA) 		1726002072NRG24190720230524496 19/07/2023 Premsingh 1726002072WL034846 Premsingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Premsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24190720230524450 19/07/2023 BALUSINGH 1726002072WL034825 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 BALUSINGH STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002072NRG24190720230524563 19/07/2023 Kelabai 1726002072WL034882 Kelabai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Kelabai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002072NRG24190720230524562 19/07/2023 Pachulal 1726002072WL034882 Pachulal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Pachulal STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24190720230524407 19/07/2023 Hemraj 1726002072WL034793 Hemraj 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Hemraj STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24190720230524441 19/07/2023 Norangbai 1726002072WL034818 Norangbai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Norangbai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24190720230524436 19/07/2023 Biramlal 1726002072WL034814 Biramlal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Biramlal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002072NRG24190720230524437 19/07/2023 Dhapu bai 1726002072WL034814 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Dhapubai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24190720230524386 19/07/2023 bhuli bai 1726002072WL034778 bhuli bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 bhulibai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24190720230524385 19/07/2023 ramprashad 1726002072WL034778 ramprashad 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 ramprashad STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-072-004/15-B
(RICHHADIYA) 		1726002072NRG24190720230524477 19/07/2023 Baalchad 1726002072WL034837 Baalchad 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Baalchad BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24190720230524457 19/07/2023 Gulab bai 1726002072WL034831 Gulab bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Gulabbai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24190720230524409 19/07/2023 Mohanlal 1726002072WL034795 Mohanlal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24190720230524460 19/07/2023 Kaalibai 1726002072WL034833 Kaalibai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Kaalibai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-072-004/23-B
(RICHHADIYA) 		1726002072NRG24190720230524393 19/07/2023 banwari lal tanwar 1726002072WL034783 banwari lal tanwar 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 banwarilaltanwar STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24190720230524411 19/07/2023 Kishanlal 1726002072WL034796 Kishanlal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Kishanlal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24190720230524412 19/07/2023 Sushila bai 1726002072WL034796 Sushila bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Sushilabai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24190720230524504 19/07/2023 Kaliyansingh 1726002072WL034850 Kaliyansingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Kaliyansingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24190720230524503 19/07/2023 Premsingh 1726002072WL034849 Premsingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Premsingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-072-005/21-A
(RICHHADIYA) 		1726002072NRG24190720230524403 19/07/2023 Mohanlal 1726002072WL034790 Mohanlal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Mohanlal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24190720230524684 19/07/2023 Morsingh 1726002072WL034904 Morsingh 00415 SBIN0030073 221 221 Processed 22/07/2023 107133091 Morsingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-005/46-A
(RICHHADIYA) 		1726002072NRG24190720230524391 19/07/2023 Dariyavsingh 1726002072WL034781 Dariyavsingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 Dariyavsingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-006/42-A
(RICHHADIYA) 		1726002072NRG24190720230524394 19/07/2023 hemraj 1726002072WL034784 hemraj 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133091 hemraj STATE BANK OF INDIA(508548)
SubTotal 38675 38675
37 KHILCHIPUR MP-26-002-061-001/62
(KUSHALPURA) 		1726002061NRG24180720230521024 19/07/2023 ramratn 1726002061WL034415 ramratn 00415 SBIN0030339 442 442 Processed 22/07/2023 107133091 ramratn STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24190720230524556 19/07/2023 KAALIBAI 1726002072WL034876 KAALIBAI 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 KAALIBAI STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24190720230524538 19/07/2023 madan 1726002072WL034864 madan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 madan STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-072-001/25
(RICHHADIYA) 		1726002072NRG24190720230524569 19/07/2023 amarlal 1726002072WL034887 amarlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 amarlal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-072-001/27
(RICHHADIYA) 		1726002072NRG24190720230524525 19/07/2023 baxu 1726002072WL034855 baxu 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 baxu STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-072-001/27-A
(RICHHADIYA) 		1726002072NRG24190720230524549 19/07/2023 bhawarlal 1726002072WL034871 bhawarlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 bhawarlal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-072-001/28
(RICHHADIYA) 		1726002072NRG24190720230525035 19/07/2023 gopilal 1726002072WL034973 gopilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 gopilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24190720230524552 19/07/2023 ramratan 1726002072WL034872 ramratan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 ramratan STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24190720230524551 19/07/2023 ramratan 1726002072WL034872 ramratan 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 ramratan STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-001/58
(RICHHADIYA) 		1726002072NRG24190720230524560 19/07/2023 Shankarlal 1726002072WL034880 Shankarlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Shankarlal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24190720230524536 19/07/2023 puri bai 1726002072WL034862 puri bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 puribai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24190720230524535 19/07/2023 purilal 1726002072WL034862 purilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 purilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24190720230524539 19/07/2023 raishingh 1726002072WL034865 raishingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 raishingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002072NRG24190720230524553 19/07/2023 nanubai 1726002072WL034873 nanubai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 nanubai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24190720230524554 19/07/2023 maansingh 1726002072WL034874 maansingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 maansingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002072NRG24190720230524423 19/07/2023 bapulal 1726002072WL034804 bapulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 bapulal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-072-002/26
(RICHHADIYA) 		1726002072NRG24190720230524425 19/07/2023 Kaalu singh 1726002072WL034806 Kaalu singh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Kaalusingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24190720230524387 19/07/2023 narayan 1726002072WL034779 narayan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 narayan STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-072-002/36
(RICHHADIYA) 		1726002072NRG24190720230524542 19/07/2023 maansingh 1726002072WL034867 maansingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 maansingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002072NRG24190720230524384 19/07/2023 vijaysingh 1726002072WL034777 vijaysingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 vijaysingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24190720230524529 19/07/2023 morshingh 1726002072WL034858 morshingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 morshingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24190720230524530 19/07/2023 bapulal 1726002072WL034859 bapulal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 bapulal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24190720230524531 19/07/2023 Dhapu bai 1726002072WL034859 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 Dhapubai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002072NRG24190720230524424 19/07/2023 Shankar lal 1726002072WL034805 Shankar lal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Shankarlal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002072NRG24190720230524567 19/07/2023 Gulabsingh 1726002072WL034885 Gulabsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Gulabsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-072-002/87
(RICHHADIYA) 		1726002072NRG24190720230524505 19/07/2023 motilal 1726002072WL034851 motilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 motilal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-072-002/98
(RICHHADIYA) 		1726002072NRG24190720230525039 19/07/2023 Biramlal 1726002072WL034975 Biramlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Biramlal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002072NRG24190720230524388 19/07/2023 ramlal 1726002072WL034780 ramlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 ramlal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002072NRG24190720230524389 19/07/2023 Rodibai 1726002072WL034780 Rodibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Rodibai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-072-003/39-A
(RICHHADIYA) 		1726002072NRG24190720230524415 19/07/2023 amerlal 1726002072WL034799 amerlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 amerlal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-072-003/39-B
(RICHHADIYA) 		1726002072NRG24190720230524527 19/07/2023 hemraj 1726002072WL034856 hemraj 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 hemraj STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-072-003/92
(RICHHADIYA) 		1726002072NRG24190720230524565 19/07/2023 bapulal 1726002072WL034884 bapulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 bapulal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002072NRG24190720230524682 19/07/2023 shivshingh 1726002072WL034903 shivshingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-072-004/12
(RICHHADIYA) 		1726002072NRG24190720230524475 19/07/2023 Amersingh 1726002072WL034836 Amersingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Amersingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-072-004/13
(RICHHADIYA) 		1726002072NRG24190720230524413 19/07/2023 phoolchand 1726002072WL034797 phoolchand 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 phoolchand STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-072-004/16
(RICHHADIYA) 		1726002072NRG24190720230524479 19/07/2023 shivnarayan 1726002072WL034839 shivnarayan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 shivnarayan STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-072-004/19
(RICHHADIYA) 		1726002072NRG24190720230525037 19/07/2023 ramchander 1726002072WL034974 ramchander 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 ramchander STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-072-004/19-A
(RICHHADIYA) 		1726002072NRG24190720230525194 19/07/2023 Roshan 1726002072WL034994 Roshan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Roshan STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-072-004/21
(RICHHADIYA) 		1726002072NRG24190720230524458 19/07/2023 dolatram 1726002072WL034832 dolatram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 dolatram STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24190720230524459 19/07/2023 prabhulal 1726002072WL034833 prabhulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 prabhulal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24190720230524482 19/07/2023 baalchnd 1726002072WL034842 baalchnd 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 baalchnd STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24190720230524483 19/07/2023 santri bai 1726002072WL034842 santri bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 santribai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24190720230524558 19/07/2023 bherulal 1726002072WL034878 bherulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 bherulal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002072NRG24190720230524426 19/07/2023 Kelash 1726002072WL034807 Kelash 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Kelash STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002072NRG24190720230524455 19/07/2023 nandram 1726002072WL034830 nandram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 nandram STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-072-004/27
(RICHHADIYA) 		1726002072NRG24190720230524559 19/07/2023 nathu 1726002072WL034879 nathu 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 nathu STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-072-004/31
(RICHHADIYA) 		1726002072NRG24190720230524473 19/07/2023 Premsingh 1726002072WL034835 Premsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Premsingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24190720230524414 19/07/2023 Purilal 1726002072WL034798 Purilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Purilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-072-004/6-A
(RICHHADIYA) 		1726002072NRG24190720230524480 19/07/2023 gisalal 1726002072WL034840 gisalal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 gisalal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24190720230524422 19/07/2023 CHMPALAL 1726002072WL034803 CHMPALAL 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 CHMPALAL STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-072-005/13
(RICHHADIYA) 		1726002072NRG24190720230524445 19/07/2023 Premsingh 1726002072WL034822 Premsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Premsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24190720230524564 19/07/2023 Ghisibai 1726002072WL034883 Ghisibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Ghisibai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-072-005/2
(RICHHADIYA) 		1726002072NRG24190720230524541 19/07/2023 Rugnath 1726002072WL034866 Rugnath 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 Rugnath STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24190720230524502 19/07/2023 khima 1726002072WL034849 khima 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 khima STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-072-005/22
(RICHHADIYA) 		1726002072NRG24190720230524392 19/07/2023 madan 1726002072WL034782 madan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 madan STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24190720230524443 19/07/2023 nandram 1726002072WL034820 nandram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 nandram STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24190720230525197 19/07/2023 Bapulal 1726002072WL034995 Bapulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Bapulal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-072-005/30
(RICHHADIYA) 		1726002072NRG24190720230524506 19/07/2023 Ghisalal 1726002072WL034852 Ghisalal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Ghisalal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-072-005/33
(RICHHADIYA) 		1726002072NRG24190720230524444 19/07/2023 Maangilal 1726002072WL034821 Maangilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Maangilal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002072NRG24190720230524390 19/07/2023 girdhari 1726002072WL034781 girdhari 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 girdhari STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002072NRG24190720230524408 19/07/2023 Amribai 1726002072WL034794 Amribai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Amribai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002072NRG24190720230524442 19/07/2023 Gordhan 1726002072WL034819 Gordhan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 Gordhan STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-072-005/52
(RICHHADIYA) 		1726002072NRG24190720230524419 19/07/2023 shankarlal 1726002072WL034801 shankarlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133091 shankarlal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-072-006/28
(RICHHADIYA) 		1726002072NRG24190720230524555 19/07/2023 gokul 1726002072WL034875 gokul 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 gokul STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24190720230522345 19/07/2023 Bhanwarlal 1726002095WL034536 Bhanwarlal 00415 SBIN0030339 884 884 Processed 22/07/2023 107133091 Bhanwarlal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-095-002/18
(BADRI) 		1726002095NRG24190720230522346 19/07/2023 Badrilal 1726002095WL034536 Badrilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 Badrilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002095NRG24190720230522347 19/07/2023 Beeramlal 1726002095WL034536 Beeramlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 Beeramlal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24190720230522348 19/07/2023 Banshilal 1726002095WL034536 Banshilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133091 Banshilal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002095NRG24190720230522352 19/07/2023 Ukarsingh 1726002095WL034537 Ukarsingh 00415 SBIN0030339 884 884 Processed 22/07/2023 107133091 Ukarsingh STATE BANK OF INDIA(508548)
SubTotal 99229 99229
106 KHILCHIPUR MP-26-002-072-002/36
(RICHHADIYA) 		1726002072NRG24190720230524543 19/07/2023 Guddi Bai 1726002072WL034867 Guddi Bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133091 GuddiBai FINO PAYMENTS BANK LTD(608001)
107 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24190720230524568 19/07/2023 devi singh 1726002072WL034886 devi singh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133091 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
108 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24190720230522349 19/07/2023 Sundrbai 1726002095WL034536 Sundrbai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107133091 Sundrbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24190720230524537 19/07/2023 banvarilal 1726002072WL034863 banvarilal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133091 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 156910 156910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190723APB_FTO_175708 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_190723APB_FTO_175708 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_190723APB_FTO_175708 Bank of India BKID0009074 KHILCHIPUR 221
4 KHILCHIPUR MP1726002_190723APB_FTO_175708 Bank of India BKID0009968 DHABLIKALAN 4420
5 KHILCHIPUR MP1726002_190723APB_FTO_175708 State Bank of India SBIN0006044 ADB KHILCHIPUR 5746
6 KHILCHIPUR MP1726002_190723APB_FTO_175708 State Bank of India SBIN0030073 KHILCHIPUR 38675
7 KHILCHIPUR MP1726002_190723APB_FTO_175708 State Bank of India SBIN0030339 SADIAKUWA 99229
8 KHILCHIPUR MP1726002_190723APB_FTO_175708 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 KHILCHIPUR MP1726002_190723APB_FTO_175708 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
10 KHILCHIPUR MP1726002_190723APB_FTO_175708 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

Download In Excel