Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120723APB_FTO_163183
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-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24120720230499386 12/07/2023 Amrit lal 1726002063WL032242 Amrit lal 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 394922961 Amritlal FINO PAYMENTS BANK LTD(608001)
2 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24120720230499390 12/07/2023 BHULI BAI 1726002063WL032242 BHULI BAI 00045 BARB0RAJRAJ 221 221 Processed 25/09/2023 394922961 BHULIBAI AXIS BANK(607153)
3 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24120720230499448 12/07/2023 BHULI BAI 1726002063WL032243 BHULI BAI 00045 BARB0RAJRAJ 663 663 Processed 25/09/2023 394922961 BHULIBAI AXIS BANK(607153)
SubTotal 2431 2431
4 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24120720230499427 12/07/2023 MUKESH 1726002063WL032243 MUKESH 00048 BKID0009074 442 442 Processed 25/09/2023 394922961 MUKESH BANK OF INDIA(508505)
SubTotal 442 442
5 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24120720230499406 12/07/2023 Jagdish Dangi 1726002063WL032243 Jagdish Dangi 00048 BKID0009950 663 663 Processed 25/09/2023 394922961 JagdishDangi BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24120720230499407 12/07/2023 MAHESH DANGI 1726002063WL032243 MAHESH DANGI 00048 BKID0009950 663 663 Processed 25/09/2023 394922961 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24120720230499428 12/07/2023 DINESH DANGI 1726002063WL032243 DINESH DANGI 00048 BKID0009950 442 442 Processed 25/09/2023 394922961 DINESHDANGI BANK OF INDIA(508505)
SubTotal 1768 1768
8 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24120720230499615 12/07/2023 dhapubai 1726002045WL032255 dhapubai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394922961 dhapubai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002063NRG24120720230499402 12/07/2023 GYARSI BAI 1726002063WL032243 GYARSI BAI 00048 BKID0009960 663 663 Processed 25/09/2023 394922961 GYARSIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24120720230499434 12/07/2023 Banti Verma 1726002063WL032243 Banti Verma 00048 BKID0009964 442 442 Processed 25/09/2023 394922961 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 442 442
11 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24120720230499399 12/07/2023 Ramkala Bai 1726002063WL032243 Ramkala Bai 00048 BKID0009966 663 663 Processed 25/09/2023 394922961 RamkalaBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24120720230499364 12/07/2023 Ramkala Bai 1726002063WL032242 Ramkala Bai 00048 BKID0009966 221 221 Processed 25/09/2023 394922961 RamkalaBai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24120720230499416 12/07/2023 ramesh dangi 1726002063WL032243 ramesh dangi 00048 BKID0009966 663 663 Processed 25/09/2023 394922961 rameshdangi STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24120720230499424 12/07/2023 Kanwarlal 1726002063WL032243 Kanwarlal 00048 BKID0009966 663 663 Processed 25/09/2023 394922961 Kanwarlal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-063-002/360
(LASUDLI) 		1726002063NRG24120720230499436 12/07/2023 AMARSINGH 1726002063WL032243 AMARSINGH 00048 BKID0009966 442 442 Processed 25/09/2023 394922961 AMARSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002000NRG24120720230499456 12/07/2023 unkarbags 1726002WL032244 unkarbags 00048 BKID0009966 1326 1326 Processed 25/09/2023 394922961 unkarbags INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002000NRG24120720230499455 12/07/2023 unkarlal 1726002WL032244 unkarlal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394922961 unkarlal BANK OF INDIA(508505)
SubTotal 5304 5304
18 KHILCHIPUR MP-26-002-063-002/45-A
(LASUDLI) 		1726002063NRG24120720230499441 12/07/2023 Devbaksh 1726002063WL032243 Devbaksh 00048 BKID0009968 663 663 Processed 25/09/2023 394922961 Devbaksh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-084-005/15
(HIMMATPURA) 		1726002000NRG24120720230499457 12/07/2023 HEERA LAL 1726002WL032245 HEERA LAL 00048 BKID0009968 1547 1547 Processed 25/09/2023 394922961 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-084-005/20
(HIMMATPURA) 		1726002000NRG24120720230499459 12/07/2023 KAMERSINGH 1726002WL032245 KAMERSINGH 00048 BKID0009968 1547 1547 Processed 25/09/2023 394922961 KAMERSINGH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-084-005/20
(HIMMATPURA) 		1726002000NRG24120720230499460 12/07/2023 Prem Bai 1726002WL032245 Prem Bai 00048 BKID0009968 1547 1547 Processed 25/09/2023 394922961 PremBai NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24120720230499461 12/07/2023 RADESHYAM 1726002WL032245 RADESHYAM 00048 BKID0009968 1547 1547 Processed 25/09/2023 394922961 RADESHYAM BANK OF INDIA(508505)
SubTotal 6851 6851
23 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24120720230499411 12/07/2023 SIDDHANATH DANGI 1726002063WL032243 SIDDHANATH DANGI 00089 CBIN0283520 663 663 Processed 25/09/2023 394922961 SIDDHANATHDANGI IDBI BANK(607095)
24 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24120720230499442 12/07/2023 Kelash 1726002063WL032243 Kelash 00089 CBIN0283520 663 663 Processed 25/09/2023 394922961 Kelash BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24120720230499382 12/07/2023 Kelash 1726002063WL032242 Kelash 00089 CBIN0283520 221 221 Processed 25/09/2023 394922961 Kelash BANK OF INDIA(508505)
SubTotal 1547 1547
26 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24120720230499614 12/07/2023 vijay singh rao 1726002045WL032255 vijay singh rao 00415 SBIN0006044 1547 1547 Processed 25/09/2023 394922961 vijaysinghrao STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002063NRG24120720230499400 12/07/2023 Madhulal 1726002063WL032243 Madhulal 00415 SBIN0006044 663 663 Processed 25/09/2023 394922961 Madhulal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002063NRG24120720230499401 12/07/2023 rambabu 1726002063WL032243 rambabu 00415 SBIN0006044 663 663 Processed 25/09/2023 394922961 rambabu NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24120720230499405 12/07/2023 JAGDISH DANGI 1726002063WL032243 JAGDISH DANGI 00415 SBIN0006044 663 663 Processed 25/09/2023 394922961 JAGDISHDANGI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
30 KHILCHIPUR MP-26-002-003-006/1
(BADBELI) 		1726002000NRG24120720230499464 12/07/2023 Champalal 1726002WL032246 Champalal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 Champalal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-003-006/153
(BADBELI) 		1726002000NRG24120720230499465 12/07/2023 champi bai 1726002WL032246 champi bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 champibai NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-003-006/172
(BADBELI) 		1726002000NRG24120720230499467 12/07/2023 Radheshyam 1726002WL032246 Radheshyam 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 Radheshyam BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-003-006/172
(BADBELI) 		1726002000NRG24120720230499466 12/07/2023 rADHESHYAM 1726002WL032246 rADHESHYAM 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 rADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002000NRG24120720230499469 12/07/2023 shivsingh 1726002WL032246 shivsingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 shivsingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002000NRG24120720230499468 12/07/2023 shivsingh 1726002WL032246 shivsingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 shivsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-003-006/50
(BADBELI) 		1726002000NRG24120720230499470 12/07/2023 Kedar 1726002WL032246 Kedar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 Kedar HDFC BANK LTD(607152)
37 KHILCHIPUR MP-26-002-003-006/50
(BADBELI) 		1726002000NRG24120720230499471 12/07/2023 rajal bai 1726002WL032246 rajal bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 rajalbai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-003-006/75
(BADBELI) 		1726002000NRG24120720230499472 12/07/2023 Bapulal 1726002WL032246 Bapulal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 Bapulal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-003-006/75
(BADBELI) 		1726002000NRG24120720230499473 12/07/2023 fghfghfhfggh 1726002WL032246 fghfghfhfggh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394922961 fghfghfhfggh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24120720230499404 12/07/2023 MANOHAR SINGH 1726002063WL032243 MANOHAR SINGH 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 MANOHARSINGH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24120720230499409 12/07/2023 GANGARAM 1726002063WL032243 GANGARAM 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 GANGARAM STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24120720230499410 12/07/2023 lalta bai 1726002063WL032243 lalta bai 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 laltabai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24120720230499412 12/07/2023 SARITA 1726002063WL032243 SARITA 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 SARITA STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24120720230499415 12/07/2023 DHANKUVAR 1726002063WL032243 DHANKUVAR 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 DHANKUVAR STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24120720230499421 12/07/2023 jasodabai 1726002063WL032243 jasodabai 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 jasodabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24120720230499423 12/07/2023 Badrilal 1726002063WL032243 Badrilal 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 Badrilal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24120720230499422 12/07/2023 Badrilal 1726002063WL032243 Badrilal 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 Badrilal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24120720230499369 12/07/2023 Badrilal 1726002063WL032242 Badrilal 00415 SBIN0030073 221 221 Processed 25/09/2023 394922961 Badrilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24120720230499368 12/07/2023 Badrilal 1726002063WL032242 Badrilal 00415 SBIN0030073 221 221 Processed 25/09/2023 394922961 Badrilal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24120720230499425 12/07/2023 KRISHNABAI 1726002063WL032243 KRISHNABAI 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 KRISHNABAI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24120720230499426 12/07/2023 SAMPATBAI 1726002063WL032243 SAMPATBAI 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 SAMPATBAI STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24120720230499430 12/07/2023 Ranjana 1726002063WL032243 Ranjana 00415 SBIN0030073 442 442 Processed 25/09/2023 394922961 Ranjana STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24120720230499433 12/07/2023 ISHWARSINGH 1726002063WL032243 ISHWARSINGH 00415 SBIN0030073 442 442 Processed 25/09/2023 394922961 ISHWARSINGH STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24120720230499375 12/07/2023 ISHWARSINGH 1726002063WL032242 ISHWARSINGH 00415 SBIN0030073 221 221 Processed 25/09/2023 394922961 ISHWARSINGH STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24120720230499435 12/07/2023 RAHUL 1726002063WL032243 RAHUL 00415 SBIN0030073 442 442 Processed 25/09/2023 394922961 RAHUL STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24120720230499445 12/07/2023 BHAGEERATH 1726002063WL032243 BHAGEERATH 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 BHAGEERATH STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24120720230499387 12/07/2023 BHAGEERATH 1726002063WL032242 BHAGEERATH 00415 SBIN0030073 221 221 Processed 25/09/2023 394922961 BHAGEERATH STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24120720230499389 12/07/2023 GANGAPARSAD DANGI 1726002063WL032242 GANGAPARSAD DANGI 00415 SBIN0030073 221 221 Processed 25/09/2023 394922961 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24120720230499447 12/07/2023 GANGAPARSAD DANGI 1726002063WL032243 GANGAPARSAD DANGI 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24120720230499451 12/07/2023 PAPUSINGH 1726002063WL032243 PAPUSINGH 00415 SBIN0030073 663 663 Processed 25/09/2023 394922961 PAPUSINGH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24120720230499393 12/07/2023 PAPUSINGH 1726002063WL032242 PAPUSINGH 00415 SBIN0030073 221 221 Processed 25/09/2023 394922961 PAPUSINGH STATE BANK OF INDIA(508548)
SubTotal 24531 24531
62 KHILCHIPUR MP-26-002-063-002/291
(LASUDLI) 		1726002063NRG24120720230499376 12/07/2023 shivcharan Dangi 1726002063WL032242 shivcharan Dangi 00468 UBIN0570796 1547 1547 Processed 25/09/2023 394922961 shivcharanDangi AXIS BANK(607153)
SubTotal 1547 1547
63 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24120720230499385 12/07/2023 amrit lal 1726002063WL032242 amrit lal 00688 FINO0001001 1547 1547 Processed 25/09/2023 394922961 amritlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 KHILCHIPUR MP-26-002-003-006/75-B
(BADBELI) 		1726002000NRG24120720230499474 12/07/2023 radheshyam 1726002WL032246 radheshyam 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922961 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 KHILCHIPUR MP-26-002-063-002/103
(LASUDLI) 		1726002063NRG24120720230499365 12/07/2023 ummed singh 1726002063WL032242 ummed singh 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394922961 ummedsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24120720230499373 12/07/2023 RAMESH 1726002063WL032242 RAMESH 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394922961 RAMESH STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24120720230499374 12/07/2023 sanjubai 1726002063WL032242 sanjubai 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394922961 sanjubai UNION BANK OF INDIA(508500)
68 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24120720230499388 12/07/2023 KANKU BAI 1726002063WL032242 KANKU BAI 00697 BKID0MG0306 221 221 Processed 25/09/2023 394922961 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24120720230499446 12/07/2023 KANKU BAI 1726002063WL032243 KANKU BAI 00697 BKID0MG0306 663 663 Processed 25/09/2023 394922961 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24120720230499450 12/07/2023 Manohar Bai 1726002063WL032243 Manohar Bai 00697 BKID0MG0306 663 663 Processed 25/09/2023 394922961 ManoharBai FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24120720230499392 12/07/2023 Manohar Bai 1726002063WL032242 Manohar Bai 00697 BKID0MG0306 221 221 Processed 25/09/2023 394922961 ManoharBai FINO PAYMENTS BANK LTD(608001)
72 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24120720230499452 12/07/2023 SUNITABAI 1726002063WL032243 SUNITABAI 00697 BKID0MG0306 663 663 Processed 25/09/2023 394922961 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24120720230499394 12/07/2023 SUNITABAI 1726002063WL032242 SUNITABAI 00697 BKID0MG0306 221 221 Processed 25/09/2023 394922961 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
74 KHILCHIPUR MP-26-002-084-005/15
(HIMMATPURA) 		1726002000NRG24120720230499458 12/07/2023 DARIYAV BAI 1726002WL032245 DARIYAV BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394922961 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24120720230499462 12/07/2023 BHULA BAI 1726002WL032245 BHULA BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394922961 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of India BKID0009074 KHILCHIPUR 442
4 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of India BKID0009950 RAJGARH 1768
5 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of India BKID0009960 CHHAPIHEDA 2210
6 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of India BKID0009964 KAREDI 442
7 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of India BKID0009966 JETPURKALA 5304
8 KHILCHIPUR MP1726002_120723APB_FTO_163183 Bank of India BKID0009968 DHABLIKALAN 6851
9 KHILCHIPUR MP1726002_120723APB_FTO_163183 Central Bank Of India CBIN0283520 RAJGARH 1547
10 KHILCHIPUR MP1726002_120723APB_FTO_163183 State Bank of India SBIN0006044 ADB KHILCHIPUR 3536
11 KHILCHIPUR MP1726002_120723APB_FTO_163183 State Bank of India SBIN0030073 KHILCHIPUR 24531
12 KHILCHIPUR MP1726002_120723APB_FTO_163183 Union Bank of India UBIN0570796 Rajgarh 1547
13 KHILCHIPUR MP1726002_120723APB_FTO_163183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 KHILCHIPUR MP1726002_120723APB_FTO_163183 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHILCHIPUR MP1726002_120723APB_FTO_163183 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7293
16 KHILCHIPUR MP1726002_120723APB_FTO_163183 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094

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