Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270823APB_FTO_237112
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-26-002-007-006/12
(BARKHEDA) 		1726002007NRG24270820230596097 27/08/2023 mangibai 1726002007WL046443 mangibai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843578407 mangibai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-007-008/26
(BARKHEDA) 		1726002007NRG24270820230596105 27/08/2023 norangbai 1726002007WL046444 norangbai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843578407 norangbai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG24270820230595868 27/08/2023 NANDKISHORE SONI 1726002068WL046413 NANDKISHORE SONI 00048 BKID0009074 442 442 Processed 01/09/2023 843578407 NANDKISHORESONI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24270820230595888 27/08/2023 AMAN PRAJAPATI 1726002068WL046413 AMAN PRAJAPATI 00048 BKID0009074 442 442 Processed 01/09/2023 843578407 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
5 KHILCHIPUR MP-26-002-048-003/104
(JATAMDI) 		1726002048NRG24270820230596115 27/08/2023 Jagdish 1726002048WL046448 Jagdish 00048 BKID0009960 1326 1326 Processed 01/09/2023 843578407 Jagdish BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-048-003/124
(JATAMDI) 		1726002048NRG24270820230596116 27/08/2023 Bhawri bai 1726002048WL046448 Bhawri bai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843578407 Bhawribai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-048-003/124
(JATAMDI) 		1726002048NRG24270820230596117 27/08/2023 Rahul 1726002048WL046448 Rahul 00048 BKID0009960 1326 1326 Processed 01/09/2023 843578407 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-048-003/87
(JATAMDI) 		1726002048NRG24270820230596119 27/08/2023 Norang bai 1726002048WL046448 Norang bai 00048 BKID0009960 1326 1326 Processed 01/09/2023 843578407 Norangbai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-048-003/87
(JATAMDI) 		1726002048NRG24270820230596118 27/08/2023 ramcharan 1726002048WL046448 ramcharan 00048 BKID0009960 1326 1326 Processed 01/09/2023 843578407 ramcharan BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24270820230596120 27/08/2023 kailash 1726002048WL046448 kailash 00048 BKID0009960 1326 1326 Processed 01/09/2023 843578407 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
11 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24270820230596112 27/08/2023 Ramnarayan 1726002007WL046446 Ramnarayan 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 Ramnarayan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24270820230596087 27/08/2023 RAMKU BAI 1726002007WL046442 RAMKU BAI 00048 BKID0009968 1326 1326 Processed 01/09/2023 843578407 RAMKUBAI STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-007-005/8-A
(BARKHEDA) 		1726002007NRG24270820230596107 27/08/2023 Giriraj 1726002007WL046445 Giriraj 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 Giriraj STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-007-006/49
(BARKHEDA) 		1726002007NRG24270820230596103 27/08/2023 Mangibai 1726002007WL046444 Mangibai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 Mangibai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24270820230596108 27/08/2023 Ajodhya bai 1726002007WL046445 Ajodhya bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 Ajodhyabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-007-008/67
(BARKHEDA) 		1726002007NRG24270820230596091 27/08/2023 sundar bai 1726002007WL046442 sundar bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 sundarbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-053-002/16
(KARKARI) 		1726002053NRG24260820230595583 27/08/2023 dhapu bai 1726002053WL046388 dhapu bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-053-004/11
(KARKARI) 		1726002053NRG24260820230595584 27/08/2023 kamal singh 1726002053WL046388 kamal singh 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 kamalsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-053-004/14-A
(KARKARI) 		1726002053NRG24260820230595585 27/08/2023 mangilal 1726002053WL046388 mangilal 00048 BKID0009968 1547 1547 Processed 01/09/2023 843578407 mangilal NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24270820230595851 27/08/2023 Puja Joshi 1726002068WL046413 Puja Joshi 00048 BKID0009968 442 442 Processed 01/09/2023 843578407 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24270820230595861 27/08/2023 Kamal Prasad 1726002068WL046413 Kamal Prasad 00048 BKID0009968 442 442 Processed 01/09/2023 843578407 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24270820230595874 27/08/2023 JAGDISH CHAUHAN 1726002068WL046413 JAGDISH CHAUHAN 00048 BKID0009968 442 442 Processed 01/09/2023 843578407 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24270820230595884 27/08/2023 KALYAN 1726002068WL046413 KALYAN 00048 BKID0009968 442 442 Processed 01/09/2023 843578407 KALYAN STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24270820230595885 27/08/2023 Gajendra 1726002068WL046413 Gajendra 00048 BKID0009968 442 442 Processed 01/09/2023 843578407 Gajendra BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24270820230595901 27/08/2023 VINITA 1726002068WL046413 VINITA 00048 BKID0009968 442 442 Processed 01/09/2023 843578407 VINITA BANK OF INDIA(508505)
SubTotal 16354 16354
26 KHILCHIPUR MP-26-002-007-006/53
(BARKHEDA) 		1726002007NRG24270820230596078 27/08/2023 Kalibai 1726002007WL046440 Kalibai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843578407 Kalibai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24270820230596121 27/08/2023 Nandram 1726002019WL046449 Nandram 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843578407 Nandram STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24270820230596136 27/08/2023 Papu Tanwer 1726002019WL046451 Papu Tanwer 00415 SBIN0006044 221 221 Processed 01/09/2023 843578407 PapuTanwer STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24270820230596124 27/08/2023 suresh sen 1726002019WL046449 suresh sen 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843578407 sureshsen STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24270820230596125 27/08/2023 Asoksen 1726002019WL046449 Asoksen 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843578407 Asoksen STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24270820230596126 27/08/2023 Moti Lal 1726002019WL046449 Moti Lal 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843578407 MotiLal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24270820230596134 27/08/2023 Panni Bai 1726002019WL046450 Panni Bai 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843578407 PanniBai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24270820230596133 27/08/2023 Puri lal 1726002019WL046450 Puri lal 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843578407 Purilal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24270820230596139 27/08/2023 mangu kha 1726002019WL046451 mangu kha 00415 SBIN0006044 442 442 Processed 01/09/2023 843578407 mangukha STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24270820230596128 27/08/2023 Rinku Bai 1726002019WL046449 Rinku Bai 00415 SBIN0006044 1326 1326 Processed 01/09/2023 843578407 RinkuBai BANK OF INDIA(508505)
SubTotal 11492 11492
36 KHILCHIPUR MP-26-002-053-004/41-B
(KARKARI) 		1726002053NRG24260820230595586 27/08/2023 pinkibai 1726002053WL046388 pinkibai 00415 SBIN0010807 1547 1547 Processed 01/09/2023 843578407 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 KHILCHIPUR MP-26-002-007-002/25-A
(BARKHEDA) 		1726002007NRG24270820230596100 27/08/2023 rambabu 1726002007WL046444 rambabu 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843578407 rambabu STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24270820230596088 27/08/2023 Kali bai 1726002007WL046442 Kali bai 00415 SBIN0030073 442 442 Processed 01/09/2023 843578407 Kalibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24270820230596089 27/08/2023 Mansingh 1726002007WL046442 Mansingh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843578407 Mansingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24270820230596085 27/08/2023 Harisingh 1726002007WL046441 Harisingh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843578407 Harisingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-007-006/12
(BARKHEDA) 		1726002007NRG24270820230596096 27/08/2023 nandram 1726002007WL046443 nandram 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843578407 nandram STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24270820230596130 27/08/2023 Magi bai 1726002019WL046450 Magi bai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843578407 Magibai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24270820230596131 27/08/2023 Bhupendersingh 1726002019WL046450 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843578407 Bhupendersingh BANK OF BARODA(606985)
44 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24270820230596138 27/08/2023 Mamtabai 1726002019WL046451 Mamtabai 00415 SBIN0030073 663 663 Processed 01/09/2023 843578407 Mamtabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24270820230596137 27/08/2023 Premsingh 1726002019WL046451 Premsingh 00415 SBIN0030073 663 663 Processed 01/09/2023 843578407 Premsingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002019NRG24270820230596123 27/08/2023 Mangi Bai Sen 1726002019WL046449 Mangi Bai Sen 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843578407 MangiBaiSen STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002019NRG24270820230596122 27/08/2023 Ramesh sen 1726002019WL046449 Ramesh sen 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843578407 Rameshsen STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-019-006/45
(CHANDPURA) 		1726002019NRG24270820230596129 27/08/2023 Chothmal 1726002019WL046449 Chothmal 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843578407 Chothmal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002068NRG24270820230595870 27/08/2023 Sushila Khati 1726002068WL046413 Sushila Khati 00415 SBIN0030073 442 442 Processed 01/09/2023 843578407 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24270820230595887 27/08/2023 RAMESHWAR GUPTA 1726002068WL046413 RAMESHWAR GUPTA 00415 SBIN0030073 442 442 Processed 01/09/2023 843578407 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
51 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24270820230596083 27/08/2023 banwarilal 1726002007WL046441 banwarilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 banwarilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24270820230596084 27/08/2023 mamta 1726002007WL046441 mamta 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 mamta STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-007-002/35-A
(BARKHEDA) 		1726002007NRG24270820230596101 27/08/2023 Mangilal 1726002007WL046444 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 Mangilal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24270820230596094 27/08/2023 bablu 1726002007WL046443 bablu 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 bablu STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24270820230596106 27/08/2023 harchand 1726002007WL046445 harchand 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 harchand STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002007NRG24270820230596095 27/08/2023 amarsingh 1726002007WL046443 amarsingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 amarsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-007-006/49
(BARKHEDA) 		1726002007NRG24270820230596090 27/08/2023 kishan 1726002007WL046442 kishan 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 kishan STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24270820230596086 27/08/2023 devilal 1726002007WL046441 devilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 devilal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-007-006/55
(BARKHEDA) 		1726002007NRG24270820230596104 27/08/2023 dhurilal 1726002007WL046444 dhurilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 dhurilal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-007-006/87
(BARKHEDA) 		1726002007NRG24270820230596079 27/08/2023 santibai 1726002007WL046440 santibai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 santibai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24270820230596098 27/08/2023 dev singh 1726002007WL046443 dev singh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 devsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-007-008/7
(BARKHEDA) 		1726002007NRG24270820230596080 27/08/2023 ghisalal 1726002007WL046440 ghisalal 00415 SBIN0030339 884 884 Processed 01/09/2023 843578407 ghisalal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-007-008/90
(BARKHEDA) 		1726002007NRG24270820230596109 27/08/2023 balu 1726002007WL046445 balu 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 balu STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-007-009/1
(BARKHEDA) 		1726002007NRG24270820230596110 27/08/2023 kanchanbai 1726002007WL046445 kanchanbai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 kanchanbai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-007-009/21
(BARKHEDA) 		1726002007NRG24270820230596111 27/08/2023 dhapu bai 1726002007WL046445 dhapu bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843578407 dhapubai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24250820230593752 27/08/2023 Devchand 1726002057WL046058 Devchand 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 Devchand STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-057-001/111
(KHERKHEDI) 		1726002057NRG24250820230593744 27/08/2023 gjanend 1726002057WL046057 gjanend 00415 SBIN0030339 1320 1320 Processed 01/09/2023 843578407 gjanend NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24250820230593758 27/08/2023 lalchand 1726002057WL046060 lalchand 00415 SBIN0030339 884 884 Processed 01/09/2023 843578407 lalchand STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24250820230593760 27/08/2023 Rupchand 1726002057WL046060 Rupchand 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843578407 Rupchand STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24250820230593762 27/08/2023 Nandram 1726002057WL046060 Nandram 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 Nandram STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-057-001/48-A
(KHERKHEDI) 		1726002057NRG24250820230593738 27/08/2023 Ramprasad 1726002057WL046055 Ramprasad 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843578407 Ramprasad STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24250820230593745 27/08/2023 Hariram 1726002057WL046057 Hariram 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 Hariram STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24250820230593746 27/08/2023 Kosalyabai 1726002057WL046057 Kosalyabai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 Kosalyabai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-057-001/80
(KHERKHEDI) 		1726002057NRG24250820230593747 27/08/2023 endershing 1726002057WL046057 endershing 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 endershing NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-057-001/87-A
(KHERKHEDI) 		1726002057NRG24250820230593755 27/08/2023 Batulbai 1726002057WL046058 Batulbai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 Batulbai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24250820230593750 27/08/2023 Kawerlal 1726002057WL046057 Kawerlal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843578407 Kawerlal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24250820230593741 27/08/2023 ghanshyam 1726002057WL046055 ghanshyam 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843578407 ghanshyam STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-057-002/8-A
(KHERKHEDI) 		1726002057NRG24250820230593743 27/08/2023 Kaluram 1726002057WL046056 Kaluram 00415 SBIN0030339 1105 1105 Processed 01/09/2023 843578407 Kaluram STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24270820230595850 27/08/2023 NISHA 1726002068WL046413 NISHA 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 NISHA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24270820230595852 27/08/2023 Ramprosh Sen 1726002068WL046413 Ramprosh Sen 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 RamproshSen STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24270820230595853 27/08/2023 MANGILAL 1726002068WL046413 MANGILAL 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 MANGILAL STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-068-004/112
(PAPDEL) 		1726002068NRG24270820230595854 27/08/2023 folchand 1726002068WL046413 folchand 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 folchand STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24270820230595855 27/08/2023 KOSHALYA 1726002068WL046413 KOSHALYA 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 KOSHALYA STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24270820230595856 27/08/2023 NANDKISHORE 1726002068WL046413 NANDKISHORE 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 NANDKISHORE STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24270820230595857 27/08/2023 Dilip Mewad 1726002068WL046413 Dilip Mewad 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 DilipMewad STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-068-004/122-A
(PAPDEL) 		1726002068NRG24270820230595858 27/08/2023 NANDKISHOR 1726002068WL046413 NANDKISHOR 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 NANDKISHOR STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24270820230595859 27/08/2023 vishnu 1726002068WL046413 vishnu 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 vishnu BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24270820230595860 27/08/2023 OMPRAKASH 1726002068WL046413 OMPRAKASH 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 OMPRAKASH STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24270820230595862 27/08/2023 rakesh 1726002068WL046413 rakesh 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 rakesh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-068-004/151
(PAPDEL) 		1726002068NRG24270820230595863 27/08/2023 SHRILAL 1726002068WL046413 SHRILAL 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 SHRILAL STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24270820230595864 27/08/2023 Shivkailash 1726002068WL046413 Shivkailash 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 Shivkailash STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-068-004/179-B
(PAPDEL) 		1726002068NRG24270820230595866 27/08/2023 rodu 1726002068WL046413 rodu 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 rodu STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24270820230595867 27/08/2023 SONU SEN 1726002068WL046413 SONU SEN 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 SONUSEN STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24270820230595869 27/08/2023 NORANG 1726002068WL046413 NORANG 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 NORANG STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24270820230595872 27/08/2023 AFSANABEE 1726002068WL046413 AFSANABEE 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 AFSANABEE STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24270820230595871 27/08/2023 shahjad 1726002068WL046413 shahjad 00415 SBIN0030339 221 221 Processed 01/09/2023 843578407 shahjad STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-068-004/21-A
(PAPDEL) 		1726002068NRG24270820230595876 27/08/2023 Amit Soni 1726002068WL046413 Amit Soni 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 AmitSoni STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24270820230595877 27/08/2023 BHANWAR LAL 1726002068WL046413 BHANWAR LAL 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 BHANWARLAL STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-068-004/238
(PAPDEL) 		1726002068NRG24270820230595879 27/08/2023 JALIL KHAN 1726002068WL046413 JALIL KHAN 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 JALILKHAN STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-068-004/240
(PAPDEL) 		1726002068NRG24270820230595880 27/08/2023 dinesh 1726002068WL046413 dinesh 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 dinesh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24270820230595881 27/08/2023 ALTAF KHA 1726002068WL046413 ALTAF KHA 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 ALTAFKHA STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24270820230595882 27/08/2023 dinesh 1726002068WL046413 dinesh 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 dinesh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-068-004/254-A
(PAPDEL) 		1726002068NRG24270820230595883 27/08/2023 RAJMANGAL 1726002068WL046413 RAJMANGAL 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 RAJMANGAL STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-068-004/262
(PAPDEL) 		1726002068NRG24270820230595886 27/08/2023 Sonu 1726002068WL046413 Sonu 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 Sonu STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24270820230595889 27/08/2023 RUKSANA 1726002068WL046413 RUKSANA 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 RUKSANA STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24270820230595890 27/08/2023 Saddam 1726002068WL046413 Saddam 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 Saddam STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24270820230595891 27/08/2023 KADIRKHA 1726002068WL046413 KADIRKHA 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 KADIRKHA STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24270820230595893 27/08/2023 irshad 1726002068WL046413 irshad 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 irshad STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24270820230595894 27/08/2023 Jamil 1726002068WL046413 Jamil 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 Jamil STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24270820230595895 27/08/2023 chandabai 1726002068WL046413 chandabai 00415 SBIN0030339 442 442 Rejected 01/09/2023 843578407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24270820230595896 27/08/2023 safeeq 1726002068WL046413 safeeq 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 safeeq STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-068-004/79
(PAPDEL) 		1726002068NRG24270820230595897 27/08/2023 KALLA 1726002068WL046413 KALLA 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 KALLA STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24270820230595898 27/08/2023 Eid Khan 1726002068WL046413 Eid Khan 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 EidKhan STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24270820230595899 27/08/2023 Rais 1726002068WL046413 Rais 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 Rais STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24270820230595900 27/08/2023 manjur 1726002068WL046413 manjur 00415 SBIN0030339 442 442 Processed 01/09/2023 843578407 manjur STATE BANK OF INDIA(508548)
SubTotal 53697 53697
116 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24250820230593753 27/08/2023 Setan Bai 1726002057WL046058 Setan Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578407 SetanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002007NRG24270820230596102 27/08/2023 MAMATA TANWAR 1726002007WL046444 MAMATA TANWAR 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843578407 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24250820230593759 27/08/2023 Sumitra Bai 1726002057WL046060 Sumitra Bai 00697 BKID0MG0306 884 884 Processed 01/09/2023 843578407 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24250820230593761 27/08/2023 Bhuribai 1726002057WL046060 Bhuribai 00697 BKID0MG0306 1105 1105 Processed 01/09/2023 843578407 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24250820230593763 27/08/2023 MANJUBAI 1726002057WL046060 MANJUBAI 00697 BKID0MG0306 1326 1326 Processed 01/09/2023 843578407 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24250820230593766 27/08/2023 BANWARI CARPENTER 1726002057WL046063 BANWARI CARPENTER 00697 BKID0MG0306 1326 1326 Processed 01/09/2023 843578407 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-057-001/48-A
(KHERKHEDI) 		1726002057NRG24250820230593739 27/08/2023 Mangibai 1726002057WL046055 Mangibai 00697 BKID0MG0306 1105 1105 Processed 01/09/2023 843578407 Mangibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002057NRG24270820230595623 27/08/2023 Marharibai 1726002057WL046397 Marharibai 00697 BKID0MG0306 663 663 Processed 01/09/2023 843578407 Marharibai NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24250820230593751 27/08/2023 Naresh Bai 1726002057WL046057 Naresh Bai 00697 BKID0MG0306 1326 1326 Processed 01/09/2023 843578407 NareshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
125 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24270820230596135 27/08/2023 Shireelal 1726002019WL046450 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843578407 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-057-001/80
(KHERKHEDI) 		1726002057NRG24250820230593748 27/08/2023 Shantibai 1726002057WL046057 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843578407 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-057-001/87-A
(KHERKHEDI) 		1726002057NRG24250820230593754 27/08/2023 Ramdayal 1726002057WL046058 Ramdayal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843578407 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-057-001/89
(KHERKHEDI) 		1726002057NRG24250820230593740 27/08/2023 Birem 1726002057WL046055 Birem 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843578407 Birem STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 125743 125743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270823APB_FTO_237112 Bank of India BKID0009074 KHILCHIPUR 3757
2 KHILCHIPUR MP1726002_270823APB_FTO_237112 Bank of India BKID0009960 CHHAPIHEDA 7956
3 KHILCHIPUR MP1726002_270823APB_FTO_237112 Bank of India BKID0009968 DHABLIKALAN 16354
4 KHILCHIPUR MP1726002_270823APB_FTO_237112 State Bank of India SBIN0006044 ADB KHILCHIPUR 11492
5 KHILCHIPUR MP1726002_270823APB_FTO_237112 State Bank of India SBIN0010807 JEERAPUR 1547
6 KHILCHIPUR MP1726002_270823APB_FTO_237112 State Bank of India SBIN0030073 KHILCHIPUR 15249
7 KHILCHIPUR MP1726002_270823APB_FTO_237112 State Bank of India SBIN0030339 SADIAKUWA 53697
8 KHILCHIPUR MP1726002_270823APB_FTO_237112 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 KHILCHIPUR MP1726002_270823APB_FTO_237112 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9282
10 KHILCHIPUR MP1726002_270823APB_FTO_237112 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083

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