Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280923APB_FTO_293602
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-26-002-094-002/27-B
(DURDPURA) 		1726002094NRG24270920230630255 28/09/2023 soram bai 1726002094WL052235 soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 296594851 sorambai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24270920230630254 28/09/2023 DHAPU BAI 1726002094WL052234 DHAPU BAI 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 296594851 DHAPUBAI BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-094-004/115-B
(DURDPURA) 		1726002094NRG24270920230630243 28/09/2023 LALCHAND 1726002094WL052230 LALCHAND 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 296594851 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24280920230631362 28/09/2023 HAJARILAL 1726002027WL052408 HAJARILAL 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 HAJARILAL BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24280920230631364 28/09/2023 JEETMAL DANGI 1726002027WL052408 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 JEETMALDANGI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-027-004/135
(DEVAKHEDI) 		1726002027NRG24280920230631375 28/09/2023 raghuversingh 1726002027WL052409 raghuversingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 raghuversingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-027-004/135
(DEVAKHEDI) 		1726002027NRG24280920230631376 28/09/2023 SHAM KUVAR 1726002027WL052409 SHAM KUVAR 00048 BKID0009074 12 12 Processed 09/11/2023 296594851 SHAMKUVAR BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-027-004/135-A
(DEVAKHEDI) 		1726002027NRG24280920230631377 28/09/2023 lakhan 1726002027WL052409 lakhan 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 lakhan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-027-004/221
(DEVAKHEDI) 		1726002027NRG24280920230631378 28/09/2023 govardhan 1726002027WL052409 govardhan 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 govardhan BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002027NRG24280920230631380 28/09/2023 dropatbai 1726002027WL052409 dropatbai 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 dropatbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002027NRG24280920230631379 28/09/2023 mangilal 1726002027WL052409 mangilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 mangilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-004/86-A
(DEVAKHEDI) 		1726002027NRG24280920230631382 28/09/2023 raja 1726002027WL052409 raja 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 raja BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002027NRG24280920230631371 28/09/2023 RAJU BAI 1726002027WL052408 RAJU BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 RAJUBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-027-005/97
(DEVAKHEDI) 		1726002027NRG24280920230631385 28/09/2023 ARJUN SINGH 1726002027WL052409 ARJUN SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 ARJUNSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-051-001/105-C
(KACHHOTIYA) 		1726002051NRG24280920230631317 28/09/2023 Giriraj 1726002051WL052401 Giriraj 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 Giriraj STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002051NRG24280920230631321 28/09/2023 sivsih 1726002051WL052402 sivsih 00048 BKID0009074 1326 1326 Processed 09/11/2023 296594851 sivsih BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-060-003/209
(KULIKHEDA) 		1726002060NRG24280920230631222 28/09/2023 shivlal 1726002060WL052384 shivlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 296594851 shivlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24280920230630761 28/09/2023 mewabai 1726002095WL052321 mewabai 00048 BKID0009074 442 442 Processed 09/11/2023 296594851 mewabai BANK OF INDIA(508505)
SubTotal 17913 17913
19 KHILCHIPUR MP-26-002-066-001/184-A
(NATARAM) 		1726002066NRG24280920230631092 28/09/2023 dipak 1726002066WL052349 dipak 00048 BKID0009952 1326 1326 Processed 09/11/2023 296594851 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-066-001/184-A
(NATARAM) 		1726002066NRG24280920230631093 28/09/2023 sima 1726002066WL052349 sima 00048 BKID0009952 1326 1326 Processed 09/11/2023 296594851 sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24270920230630640 28/09/2023 mangu bai 1726002002WL052306 mangu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 mangubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24280920230631359 28/09/2023 KRISHANABAI 1726002027WL052408 KRISHANABAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 KRISHANABAI STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24280920230631366 28/09/2023 ANITA DANGI 1726002027WL052408 ANITA DANGI 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 ANITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-044-001/102
(GUNAKHEDI) 		1726002044NRG24280920230630855 28/09/2023 hrisingh 1726002044WL052334 hrisingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 hrisingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24280920230630856 28/09/2023 prbulal 1726002044WL052334 prbulal 00048 BKID0009960 442 442 Processed 09/11/2023 296594851 prbulal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24280920230630858 28/09/2023 banwarilal 1726002044WL052334 banwarilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 banwarilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24280920230630859 28/09/2023 siyaram 1726002044WL052334 siyaram 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 siyaram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-044-001/349
(GUNAKHEDI) 		1726002044NRG24280920230630861 28/09/2023 bajrangsingh 1726002044WL052334 bajrangsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 bajrangsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-044-001/419
(GUNAKHEDI) 		1726002044NRG24280920230630862 28/09/2023 Kailash 1726002044WL052334 Kailash 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 Kailash BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-044-001/98
(GUNAKHEDI) 		1726002044NRG24280920230630863 28/09/2023 rambagas 1726002044WL052334 rambagas 00048 BKID0009960 663 663 Processed 09/11/2023 296594851 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24280920230631253 28/09/2023 shivnarayan 1726002062WL052390 shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 shivnarayan STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24280920230631254 28/09/2023 ramesh 1726002062WL052390 ramesh 00048 BKID0009960 884 884 Processed 09/11/2023 296594851 ramesh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24280920230631085 28/09/2023 mangilal 1726002066WL052348 mangilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 mangilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-066-001/110
(NATARAM) 		1726002066NRG24280920230631091 28/09/2023 Dhapubai 1726002066WL052349 Dhapubai 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 Dhapubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-066-001/110
(NATARAM) 		1726002066NRG24280920230631090 28/09/2023 shivnarayan 1726002066WL052349 shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 shivnarayan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-066-001/13
(NATARAM) 		1726002066NRG24280920230631111 28/09/2023 Motilal 1726002066WL052351 Motilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 Motilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-066-001/138
(NATARAM) 		1726002066NRG24280920230631122 28/09/2023 kailash 1726002066WL052353 kailash 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 kailash BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-066-001/200
(NATARAM) 		1726002066NRG24280920230631123 28/09/2023 ramprasad 1726002066WL052353 ramprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 ramprasad BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-066-001/245
(NATARAM) 		1726002066NRG24280920230631094 28/09/2023 badhnaath 1726002066WL052349 badhnaath 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 badhnaath INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-066-001/257
(NATARAM) 		1726002066NRG24280920230631086 28/09/2023 gokula 1726002066WL052348 gokula 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 gokula BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-066-001/266
(NATARAM) 		1726002066NRG24280920230631127 28/09/2023 hiralal 1726002066WL052354 hiralal 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 hiralal NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-066-001/266
(NATARAM) 		1726002066NRG24280920230631128 28/09/2023 mangubai 1726002066WL052354 mangubai 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-066-001/321
(NATARAM) 		1726002066NRG24280920230631095 28/09/2023 kanhaiyalal 1726002066WL052349 kanhaiyalal 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 kanhaiyalal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-066-001/325-A
(NATARAM) 		1726002066NRG24280920230631124 28/09/2023 chotmal 1726002066WL052353 chotmal 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 chotmal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-066-001/333
(NATARAM) 		1726002066NRG24280920230631096 28/09/2023 rampratap 1726002066WL052349 rampratap 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 rampratap BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-066-001/404
(NATARAM) 		1726002066NRG24280920230631114 28/09/2023 Laxminarayan 1726002066WL052351 Laxminarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 Laxminarayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24280920230631087 28/09/2023 Laxminarayan 1726002066WL052348 Laxminarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24280920230631088 28/09/2023 rajubai 1726002066WL052348 rajubai 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002066NRG24280920230631132 28/09/2023 hemraj 1726002066WL052355 hemraj 00048 BKID0009960 816 816 Processed 09/11/2023 296594851 hemraj STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-066-001/524
(NATARAM) 		1726002066NRG24280920230631131 28/09/2023 kailash 1726002066WL052354 kailash 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-066-001/541
(NATARAM) 		1726002066NRG24280920230631125 28/09/2023 abhishek 1726002066WL052353 abhishek 00048 BKID0009960 1326 1326 Processed 09/11/2023 296594851 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38607 38607
52 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24280920230631140 28/09/2023 Koshlya Bal 1726002022WL052358 Koshlya Bal 00048 BKID0009961 884 884 Processed 09/11/2023 296594851 KoshlyaBal BANK OF INDIA(508505)
SubTotal 884 884
53 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24270920230630715 28/09/2023 kanwarlal 1726002001WL052314 kanwarlal 00048 BKID0009966 1547 1547 Processed 09/11/2023 296594851 kanwarlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-002/10
(DEVAKHEDI) 		1726002027NRG24280920230631357 28/09/2023 RAMCHARAN DANGI 1726002027WL052408 RAMCHARAN DANGI 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 RAMCHARANDANGI NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-027-004/154
(DEVAKHEDI) 		1726002027NRG24280920230631369 28/09/2023 vijendrasingh 1726002027WL052408 vijendrasingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 vijendrasingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002027NRG24280920230631381 28/09/2023 raisingh 1726002027WL052409 raisingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 raisingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002027NRG24280920230631372 28/09/2023 PIRULAL 1726002027WL052408 PIRULAL 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-027-005/87
(DEVAKHEDI) 		1726002027NRG24280920230631373 28/09/2023 MANOJ 1726002027WL052408 MANOJ 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24280920230630860 28/09/2023 leela 1726002044WL052334 leela 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 leela BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002051NRG24280920230631322 28/09/2023 bavrebai 1726002051WL052402 bavrebai 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 bavrebai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-051-001/324
(KACHHOTIYA) 		1726002051NRG24280920230631319 28/09/2023 REKHA BAI 1726002051WL052401 REKHA BAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 REKHABAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-051-001/34
(KACHHOTIYA) 		1726002051NRG24280920230631316 28/09/2023 Bhanwarlal 1726002051WL052400 Bhanwarlal 00048 BKID0009966 221 221 Processed 09/11/2023 296594851 Bhanwarlal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-051-001/59
(KACHHOTIYA) 		1726002051NRG24280920230631325 28/09/2023 Geetabai 1726002051WL052403 Geetabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-051-001/59
(KACHHOTIYA) 		1726002051NRG24280920230631324 28/09/2023 Phulsingh 1726002051WL052403 Phulsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 Phulsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-051-001/90
(KACHHOTIYA) 		1726002051NRG24280920230631315 28/09/2023 Rambhagas 1726002051WL052399 Rambhagas 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 Rambhagas INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-069-001/128
(PIPLIYAKALAN) 		1726002069NRG24280920230630811 28/09/2023 Dinesh 1726002069WL052329 Dinesh 00048 BKID0009966 1326 1326 Processed 09/11/2023 296594851 Dinesh BANK OF INDIA(508505)
SubTotal 17680 17680
67 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24280920230630803 28/09/2023 bapulal 1726002095WL052327 bapulal 00048 BKID0009968 1547 1547 Processed 09/11/2023 296594851 bapulal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-095-002/42-B
(BADRI) 		1726002095NRG24280920230630792 28/09/2023 mangi bai 1726002095WL052325 mangi bai 00048 BKID0009968 884 884 Processed 09/11/2023 296594851 mangibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-095-002/43-A
(BADRI) 		1726002095NRG24280920230630797 28/09/2023 Mangibai 1726002095WL052326 Mangibai 00048 BKID0009968 1547 1547 Processed 09/11/2023 296594851 Mangibai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002095NRG24280920230630778 28/09/2023 Mukesh 1726002095WL052323 Mukesh 00048 BKID0009968 1547 1547 Processed 09/11/2023 296594851 Mukesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24280920230630780 28/09/2023 Kela bai 1726002095WL052323 Kela bai 00048 BKID0009968 1105 1105 Processed 09/11/2023 296594851 Kelabai BANK OF INDIA(508505)
SubTotal 6630 6630
72 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24280920230631358 28/09/2023 RADHESHYAM DANGI 1726002027WL052408 RADHESHYAM DANGI 00415 SBIN0006044 1326 1326 Processed 09/11/2023 296594851 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24280920230631361 28/09/2023 DEVNARAAYAN DANGI 1726002027WL052408 DEVNARAAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 09/11/2023 296594851 DEVNARAAYANDANGI STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-051-001/123a
(KACHHOTIYA) 		1726002051NRG24280920230631312 28/09/2023 SIVCARAN 1726002051WL052398 SIVCARAN 00415 SBIN0006044 1547 1547 Processed 09/11/2023 296594851 SIVCARAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002095NRG24280920230630787 28/09/2023 ghisalal 1726002095WL052324 ghisalal 00415 SBIN0006044 1547 1547 Processed 09/11/2023 296594851 ghisalal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-095-002/56-A
(BADRI) 		1726002095NRG24280920230630806 28/09/2023 devsingh 1726002095WL052327 devsingh 00415 SBIN0006044 1547 1547 Processed 09/11/2023 296594851 devsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-095-002/56-B
(BADRI) 		1726002095NRG24280920230630807 28/09/2023 ramnarayan 1726002095WL052327 ramnarayan 00415 SBIN0006044 1547 1547 Processed 09/11/2023 296594851 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
78 KHILCHIPUR MP-26-002-066-001/526
(NATARAM) 		1726002066NRG24280920230631089 28/09/2023 Shivcharan 1726002066WL052348 Shivcharan 00415 SBIN0010807 1326 1326 Processed 09/11/2023 296594851 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24280920230631360 28/09/2023 KAVITA 1726002027WL052408 KAVITA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 KAVITA STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24280920230631363 28/09/2023 suresh kumar 1726002027WL052408 suresh kumar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 sureshkumar STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-027-002/99-D
(DEVAKHEDI) 		1726002027NRG24280920230631368 28/09/2023 REENA 1726002027WL052408 REENA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 REENA STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-027-005/31
(DEVAKHEDI) 		1726002027NRG24280920230631383 28/09/2023 gangabai 1726002027WL052409 gangabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 gangabai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-051-001/264
(KACHHOTIYA) 		1726002051NRG24280920230631323 28/09/2023 ramprasad 1726002051WL052402 ramprasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 ramprasad STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24280920230631313 28/09/2023 Jagdish 1726002051WL052398 Jagdish 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 Jagdish BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-051-001/61
(KACHHOTIYA) 		1726002051NRG24280920230631314 28/09/2023 Sunderbai 1726002051WL052398 Sunderbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 Sunderbai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-060-003/268
(KULIKHEDA) 		1726002060NRG24280920230631224 28/09/2023 ramnarayan 1726002060WL052384 ramnarayan 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-060-003/308
(KULIKHEDA) 		1726002060NRG24280920230631221 28/09/2023 laltabai 1726002060WL052383 laltabai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 laltabai NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-094-002/41
(DURDPURA) 		1726002094NRG24270920230630242 28/09/2023 nathibai 1726002094WL052230 nathibai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 nathibai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-094-004/70-C
(DURDPURA) 		1726002094NRG24270920230630246 28/09/2023 RAMKU BAI 1726002094WL052230 RAMKU BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296594851 RAMKUBAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002095NRG24280920230630782 28/09/2023 papu 1726002095WL052324 papu 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 papu STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002095NRG24280920230630783 28/09/2023 prembai 1726002095WL052324 prembai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 prembai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-095-002/43-B
(BADRI) 		1726002095NRG24280920230630785 28/09/2023 gokul 1726002095WL052324 gokul 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 gokul STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002095NRG24280920230630799 28/09/2023 Kalu 1726002095WL052326 Kalu 00415 SBIN0030073 1105 1105 Processed 09/11/2023 296594851 Kalu STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-095-003/22a
(BADRI) 		1726002095NRG24280920230630768 28/09/2023 dhapu bai 1726002095WL052322 dhapu bai 00415 SBIN0030073 442 442 Processed 09/11/2023 296594851 dhapubai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-095-003/22a
(BADRI) 		1726002095NRG24280920230630767 28/09/2023 morsingh 1726002095WL052322 morsingh 00415 SBIN0030073 663 663 Processed 09/11/2023 296594851 morsingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002095NRG24280920230630795 28/09/2023 Jagdish 1726002095WL052325 Jagdish 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 Jagdish STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-095-005/33-B
(BADRI) 		1726002095NRG24280920230630764 28/09/2023 raju 1726002095WL052321 raju 00415 SBIN0030073 1547 1547 Processed 09/11/2023 296594851 raju STATE BANK OF INDIA(508548)
SubTotal 25194 25194
98 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24270920230630247 28/09/2023 Mangilal 1726002094WL052231 Mangilal 00415 SBIN0030339 221 221 Processed 09/11/2023 296594851 Mangilal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-094-002/41
(DURDPURA) 		1726002094NRG24270920230630241 28/09/2023 Banshilal 1726002094WL052230 Banshilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Banshilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24270920230630253 28/09/2023 BIRAM 1726002094WL052234 BIRAM 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 BIRAM STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-094-004/122-B
(DURDPURA) 		1726002094NRG24270920230630244 28/09/2023 RAJESH 1726002094WL052230 RAJESH 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-094-004/14
(DURDPURA) 		1726002094NRG24270920230630248 28/09/2023 Begnath 1726002094WL052231 Begnath 00415 SBIN0030339 221 221 Processed 09/11/2023 296594851 Begnath STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24270920230630256 28/09/2023 Shivsingh 1726002094WL052236 Shivsingh 00415 SBIN0030339 221 221 Processed 09/11/2023 296594851 Shivsingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002095NRG24280920230630804 28/09/2023 ramesh 1726002095WL052327 ramesh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 ramesh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24280920230630789 28/09/2023 Radheshyam 1726002095WL052325 Radheshyam 00415 SBIN0030339 884 884 Processed 09/11/2023 296594851 Radheshyam STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-095-001/29
(BADRI) 		1726002095NRG24280920230630766 28/09/2023 Kishanlal 1726002095WL052322 Kishanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Kishanlal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-095-002/18
(BADRI) 		1726002095NRG24280920230630773 28/09/2023 Badrilal 1726002095WL052323 Badrilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Badrilal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-095-002/18
(BADRI) 		1726002095NRG24280920230630774 28/09/2023 Gitabai 1726002095WL052323 Gitabai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Gitabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002095NRG24280920230630790 28/09/2023 Rampasad 1726002095WL052325 Rampasad 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Rampasad STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002095NRG24280920230630805 28/09/2023 Beeramlal 1726002095WL052327 Beeramlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Beeramlal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24280920230630775 28/09/2023 devchand 1726002095WL052323 devchand 00415 SBIN0030339 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24280920230630776 28/09/2023 resham 1726002095WL052323 resham 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 resham STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002095NRG24280920230630784 28/09/2023 Pannalal 1726002095WL052324 Pannalal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Pannalal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-095-002/43-B
(BADRI) 		1726002095NRG24280920230630786 28/09/2023 mamtabai 1726002095WL052324 mamtabai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 mamtabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002095NRG24280920230630777 28/09/2023 mangibai 1726002095WL052323 mangibai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 mangibai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002095NRG24280920230630758 28/09/2023 GoRDHANLAL 1726002095WL052321 GoRDHANLAL 00415 SBIN0030339 2873 2873 Processed 09/11/2023 296594851 GoRDHANLAL STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002095NRG24280920230630793 28/09/2023 Heeralal 1726002095WL052325 Heeralal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Heeralal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002095NRG24280920230630794 28/09/2023 prembai 1726002095WL052325 prembai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 prembai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002095NRG24280920230630798 28/09/2023 kamal 1726002095WL052326 kamal 00415 SBIN0030339 442 442 Processed 09/11/2023 296594851 kamal BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002095NRG24280920230630788 28/09/2023 Madanlal 1726002095WL052324 Madanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Madanlal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24280920230630760 28/09/2023 Champalal 1726002095WL052321 Champalal 00415 SBIN0030339 442 442 Processed 09/11/2023 296594851 Champalal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24280920230630800 28/09/2023 ramprshad 1726002095WL052326 ramprshad 00415 SBIN0030339 1105 1105 Processed 09/11/2023 296594851 ramprshad STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24280920230630801 28/09/2023 sarju bai 1726002095WL052326 sarju bai 00415 SBIN0030339 1105 1105 Processed 09/11/2023 296594851 sarjubai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002095NRG24280920230630802 28/09/2023 Dhapu bai 1726002095WL052326 Dhapu bai 00415 SBIN0030339 1105 1105 Processed 09/11/2023 296594851 Dhapubai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24280920230630769 28/09/2023 Banesingh 1726002095WL052322 Banesingh 00415 SBIN0030339 442 442 Processed 09/11/2023 296594851 Banesingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24280920230630771 28/09/2023 moor singh 1726002095WL052322 moor singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 moorsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24280920230630781 28/09/2023 Chensingh 1726002095WL052323 Chensingh 00415 SBIN0030339 1105 1105 Processed 09/11/2023 296594851 Chensingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-095-005/33-A
(BADRI) 		1726002095NRG24280920230630762 28/09/2023 Papulal 1726002095WL052321 Papulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 Papulal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-095-005/33-C
(BADRI) 		1726002095NRG24280920230630765 28/09/2023 rakesh 1726002095WL052321 rakesh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296594851 rakesh STATE BANK OF INDIA(508548)
SubTotal 41106 41106
130 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24280920230631139 28/09/2023 Satynarayan 1726002022WL052358 Satynarayan 00691 IPOS0000001 884 884 Processed 09/11/2023 296594851 Satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-066-001/247
(NATARAM) 		1726002066NRG24280920230631126 28/09/2023 Mangilal Dangi 1726002066WL052354 Mangilal Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296594851 MangilalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
132 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24280920230630759 28/09/2023 rambabu 1726002095WL052321 rambabu 00697 BKID0MG0306 884 884 Processed 09/11/2023 296594851 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
133 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24280920230631113 28/09/2023 Bhagchand 1726002066WL052351 Bhagchand 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 296594851 Bhagchand BANK OF INDIA(508505)
SubTotal 1326 1326
134 KHILCHIPUR MP-26-002-051-001/116
(KACHHOTIYA) 		1726002051NRG24280920230631320 28/09/2023 Devsingh 1726002051WL052402 Devsingh 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 296594851 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 171219 171219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of India BKID0009074 KHILCHIPUR 17913
4 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of India BKID0009952 KHUJNER 2652
5 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of India BKID0009960 CHHAPIHEDA 38607
6 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of India BKID0009961 MACHALPUR 884
7 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of India BKID0009966 JETPURKALA 17680
8 KHILCHIPUR MP1726002_280923APB_FTO_293602 Bank of India BKID0009968 DHABLIKALAN 6630
9 KHILCHIPUR MP1726002_280923APB_FTO_293602 State Bank of India SBIN0006044 ADB KHILCHIPUR 8840
10 KHILCHIPUR MP1726002_280923APB_FTO_293602 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_280923APB_FTO_293602 State Bank of India SBIN0030073 KHILCHIPUR 25194
12 KHILCHIPUR MP1726002_280923APB_FTO_293602 State Bank of India SBIN0030339 SADIAKUWA 41106
13 KHILCHIPUR MP1726002_280923APB_FTO_293602 India Post Payments Bank IPOS0000001 Rajgarh 2210
14 KHILCHIPUR MP1726002_280923APB_FTO_293602 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 884
15 KHILCHIPUR MP1726002_280923APB_FTO_293602 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
16 KHILCHIPUR MP1726002_280923APB_FTO_293602 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326

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