Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_181023APB_FTO_323799
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-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24131020230659098 18/10/2023 Jagdish Dangi 1726002016WL055361 Jagdish Dangi 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253329 JagdishDangi STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-016-001/251
(BIAORAKALAN) 		1726002016NRG24131020230659126 18/10/2023 badam bai 1726002016WL055362 badam bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253329 badambai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24131020230659108 18/10/2023 AJYA 1726002016WL055361 AJYA 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253329 AJYA BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670028 18/10/2023 amrat singh 1726002031WL056276 amrat singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 amratsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670029 18/10/2023 Chatru Bai 1726002031WL056276 Chatru Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 ChatruBai NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670053 18/10/2023 Kailash Bai 1726002031WL056277 Kailash Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 KailashBai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670052 18/10/2023 manohar singh 1726002031WL056277 manohar singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 manoharsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670055 18/10/2023 VIKRAM SINGH 1726002031WL056277 VIKRAM SINGH 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 VIKRAMSINGH BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-031-002/98-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670058 18/10/2023 GITABAi 1726002031WL056277 GITABAi 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 GITABAi BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-031-004/54
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670031 18/10/2023 Road ji 1726002031WL056276 Road ji 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 Roadji BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670032 18/10/2023 mukesh 1726002031WL056276 mukesh 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 mukesh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-031-004/60-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670033 18/10/2023 Maav Singh 1726002031WL056276 Maav Singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 MaavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670034 18/10/2023 Ramniwas 1726002031WL056276 Ramniwas 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 Ramniwas BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670037 18/10/2023 KALI BAI 1726002031WL056276 KALI BAI 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 KALIBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670036 18/10/2023 SHREELAL 1726002031WL056276 SHREELAL 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 SHREELAL BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670039 18/10/2023 Chandra kalan 1726002031WL056276 Chandra kalan 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 Chandrakalan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670040 18/10/2023 pyarji 1726002031WL056276 pyarji 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 pyarji IDBI BANK(607095)
18 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670042 18/10/2023 Manju Bai 1726002031WL056276 Manju Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 ManjuBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670045 18/10/2023 Pyar Ji 1726002031WL056276 Pyar Ji 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 PyarJi BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-031-005/10-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670060 18/10/2023 Hari Singh 1726002031WL056277 Hari Singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 291253329 HariSingh BANK OF INDIA(508505)
SubTotal 23426 23426
21 KHILCHIPUR MP-26-002-016-001/101-A
(BIAORAKALAN) 		1726002016NRG24131020230659095 18/10/2023 suresh 1726002016WL055361 suresh 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 suresh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24131020230659118 18/10/2023 shiv 1726002016WL055362 shiv 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 shiv JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24131020230659096 18/10/2023 lalta bai 1726002016WL055361 lalta bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253329 laltabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24131020230659120 18/10/2023 devchand 1726002016WL055362 devchand 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 devchand BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24181020230670021 18/10/2023 BHAVRI BAI 1726002016WL056275 BHAVRI BAI 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 BHAVRIBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24181020230670020 18/10/2023 LALJIRAM 1726002016WL056275 LALJIRAM 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 LALJIRAM BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24181020230670022 18/10/2023 RAMBABU 1726002016WL056275 RAMBABU 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 RAMBABU BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24131020230659123 18/10/2023 Jagdish 1726002016WL055362 Jagdish 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Jagdish BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24131020230659121 18/10/2023 Motilal 1726002016WL055362 Motilal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Motilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24131020230659124 18/10/2023 Raju bai 1726002016WL055362 Raju bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24131020230659122 18/10/2023 Rodi bai 1726002016WL055362 Rodi bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Rodibai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-016-001/251
(BIAORAKALAN) 		1726002016NRG24131020230659127 18/10/2023 berulal 1726002016WL055362 berulal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 berulal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24131020230659129 18/10/2023 Ramcharan 1726002016WL055362 Ramcharan 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Ramcharan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24131020230659128 18/10/2023 ramcharan 1726002016WL055362 ramcharan 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 ramcharan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24131020230659101 18/10/2023 mamta 1726002016WL055361 mamta 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 mamta BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24131020230659102 18/10/2023 Denesh 1726002016WL055361 Denesh 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Denesh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24131020230659103 18/10/2023 Kamla bai 1726002016WL055361 Kamla bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Kamlabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-016-001/282-A
(BIAORAKALAN) 		1726002016NRG24181020230670024 18/10/2023 Rekha bai 1726002016WL056275 Rekha bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-016-001/282-A
(BIAORAKALAN) 		1726002016NRG24181020230670023 18/10/2023 Rekha bai 1726002016WL056275 Rekha bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Rekhabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24181020230670025 18/10/2023 suresh 1726002016WL056275 suresh 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 suresh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-016-001/351
(BIAORAKALAN) 		1726002016NRG24131020230659131 18/10/2023 Bapulal 1726002016WL055362 Bapulal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Bapulal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-016-001/351
(BIAORAKALAN) 		1726002016NRG24131020230659130 18/10/2023 Bapulal 1726002016WL055362 Bapulal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Bapulal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24131020230659134 18/10/2023 Syama bai 1726002016WL055362 Syama bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Syamabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24131020230659133 18/10/2023 Syama bai 1726002016WL055362 Syama bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Syamabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-016-001/361
(BIAORAKALAN) 		1726002016NRG24181020230670026 18/10/2023 santoshkumar 1726002016WL056275 santoshkumar 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 santoshkumar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002016NRG24131020230659104 18/10/2023 Shyam Sundar Sharma 1726002016WL055361 Shyam Sundar Sharma 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 ShyamSundarSharma BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24131020230659106 18/10/2023 ganga bai 1726002016WL055361 ganga bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 gangabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24131020230659105 18/10/2023 rodhilal 1726002016WL055361 rodhilal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 rodhilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24131020230659107 18/10/2023 dropatibai 1726002016WL055361 dropatibai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 dropatibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24131020230659135 18/10/2023 badrilal 1726002016WL055362 badrilal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 badrilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24131020230659109 18/10/2023 ramesh kumar 1726002016WL055361 ramesh kumar 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 rameshkumar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24131020230659110 18/10/2023 savitri bai 1726002016WL055361 savitri bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 savitribai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/412
(BIAORAKALAN) 		1726002016NRG24181020230670027 18/10/2023 devchand 1726002016WL056275 devchand 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 devchand BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/413
(BIAORAKALAN) 		1726002016NRG24131020230659112 18/10/2023 pinki 1726002016WL055361 pinki 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 pinki BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-016-001/413
(BIAORAKALAN) 		1726002016NRG24131020230659111 18/10/2023 shyamalkumar 1726002016WL055361 shyamalkumar 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 shyamalkumar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-016-001/53
(BIAORAKALAN) 		1726002016NRG24131020230659113 18/10/2023 shivlal 1726002016WL055361 shivlal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 shivlal NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24131020230659115 18/10/2023 geeta bai 1726002016WL055361 geeta bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 geetabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24131020230659114 18/10/2023 shivnarayan 1726002016WL055361 shivnarayan 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 shivnarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24131020230659116 18/10/2023 Jagdish 1726002016WL055361 Jagdish 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253329 Jagdish BANK OF INDIA(508505)
SubTotal 60112 60112
60 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24131020230659125 18/10/2023 RAMBABU 1726002016WL055362 RAMBABU 00048 BKID0009963 1547 1547 Processed 09/11/2023 291253329 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
61 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670051 18/10/2023 Sanju Bai 1726002031WL056277 Sanju Bai 00048 BKID0009966 1105 1105 Processed 09/11/2023 291253329 SanjuBai BANK OF INDIA(508505)
SubTotal 1105 1105
62 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24131020230659097 18/10/2023 rajesh 1726002016WL055361 rajesh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291253329 rajesh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24131020230659100 18/10/2023 kailash 1726002016WL055361 kailash 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291253329 kailash BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-004/8-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670046 18/10/2023 suraj 1726002031WL056276 suraj 00415 SBIN0006044 1105 1105 Processed 09/11/2023 291253329 suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
65 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24131020230659099 18/10/2023 pawan 1726002016WL055361 pawan 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291253329 pawan STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-031-002/210-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670030 18/10/2023 Sohan singh 1726002031WL056276 Sohan singh 00415 SBIN0030073 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670056 18/10/2023 CHANDARSINGH 1726002031WL056277 CHANDARSINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291253329 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670038 18/10/2023 BHAGWAN SINGH 1726002031WL056276 BHAGWAN SINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291253329 BHAGWANSINGH STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670041 18/10/2023 KESHARBAI 1726002031WL056276 KESHARBAI 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291253329 KESHARBAI STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670047 18/10/2023 Kamalsingh 1726002031WL056276 Kamalsingh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291253329 Kamalsingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670048 18/10/2023 Vikram singh 1726002031WL056276 Vikram singh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291253329 Vikramsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670061 18/10/2023 SURESH DANGI 1726002031WL056277 SURESH DANGI 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291253329 SURESHDANGI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
73 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670063 18/10/2023 Komal Dangi 1726002031WL056277 Komal Dangi 00468 UBIN0570796 1105 1105 Processed 09/11/2023 291253329 KomalDangi BANK OF INDIA(508505)
SubTotal 1105 1105
74 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670054 18/10/2023 Geeta Bai 1726002031WL056277 Geeta Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253329 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670035 18/10/2023 RUKMANI BAI 1726002031WL056276 RUKMANI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253329 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_181023APB_FTO_323799 Bank of India BKID0009074 KHILCHIPUR 23426
2 KHILCHIPUR MP1726002_181023APB_FTO_323799 Bank of India BKID0009960 CHHAPIHEDA 60112
3 KHILCHIPUR MP1726002_181023APB_FTO_323799 Bank of India BKID0009963 BHOJPURIA 1547
4 KHILCHIPUR MP1726002_181023APB_FTO_323799 Bank of India BKID0009966 JETPURKALA 1105
5 KHILCHIPUR MP1726002_181023APB_FTO_323799 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
6 KHILCHIPUR MP1726002_181023APB_FTO_323799 State Bank of India SBIN0030073 KHILCHIPUR 9282
7 KHILCHIPUR MP1726002_181023APB_FTO_323799 Union Bank of India UBIN0570796 Rajgarh 1105
8 KHILCHIPUR MP1726002_181023APB_FTO_323799 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KHILCHIPUR MP1726002_181023APB_FTO_323799 India Post Payments Bank IPOS0000001 Rajgarh 1105

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