Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_090522APB_FTO_110899
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-26-002-022-003/111
(CHIBADKALAN) 		1726002000NRG23080520220108832 09/05/2022 berusingh 1726002WL007484 berusingh 00048 BKID0009074 1224 1224 Processed 18/05/2022 751440803 berusingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002000NRG23080520220108834 09/05/2022 unkarsingh 1726002WL007484 unkarsingh 00048 BKID0009074 1224 1224 Processed 18/05/2022 751440803 unkarsingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-022-003/125
(CHIBADKALAN) 		1726002000NRG23080520220108838 09/05/2022 keval singh 1726002WL007484 keval singh 00048 BKID0009074 1224 1224 Processed 18/05/2022 751440803 kevalsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002000NRG23080520220108851 09/05/2022 gisibai 1726002WL007484 gisibai 00048 BKID0009074 1224 1224 Processed 18/05/2022 751440803 gisibai NARMADA JHABUA GRAMIN BANK(508515)
5 KHILCHIPUR MP-26-002-022-003/62
(CHIBADKALAN) 		1726002000NRG23080520220108855 09/05/2022 Tarvarsingh 1726002WL007484 Tarvarsingh 00048 BKID0009074 1224 1224 Processed 18/05/2022 751440803 Tarvarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-022-003/65-A
(CHIBADKALAN) 		1726002000NRG23080520220108861 09/05/2022 Bhagwansingh 1726002WL007484 Bhagwansingh 00048 BKID0009074 1224 1224 Processed 18/05/2022 751440803 Bhagwansingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002000NRG23080520220108863 09/05/2022 Banwarlal 1726002WL007484 Banwarlal 00048 BKID0009074 1224 1224 Processed 18/05/2022 751440803 Banwarlal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002000NRG23080520220108017 09/05/2022 mangilal 1726002WL007407 mangilal 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 mangilal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002000NRG23080520220108034 09/05/2022 RODHI BAI 1726002WL007409 RODHI BAI 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 RODHIBAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-065-001/21
(MANDAKHEDA) 		1726002000NRG23080520220108043 09/05/2022 dav bai 1726002WL007410 dav bai 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 davbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002000NRG23080520220108011 09/05/2022 SORAM BAI 1726002WL007406 SORAM BAI 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 SORAMBAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002000NRG23080520220108012 09/05/2022 kashrbai 1726002WL007406 kashrbai 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 kashrbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-065-001/69
(MANDAKHEDA) 		1726002000NRG23080520220108028 09/05/2022 badambai 1726002WL007408 badambai 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 badambai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002000NRG23080520220108030 09/05/2022 DROPAT BAI 1726002WL007408 DROPAT BAI 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 DROPATBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002000NRG23080520220108014 09/05/2022 Buli bai 1726002WL007406 Buli bai 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 Bulibai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002000NRG23080520220108031 09/05/2022 badrelal 1726002WL007408 badrelal 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 badrelal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002000NRG23080520220108015 09/05/2022 kanwrlal 1726002WL007406 kanwrlal 00048 BKID0009074 1020 1020 Processed 18/05/2022 751440803 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-067-001/122
(PANKHEDI) 		1726002000NRG23080520220108941 09/05/2022 lila bai 1726002WL007488 lila bai 00048 BKID0009074 408 408 Processed 18/05/2022 751440803 lilabai KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19176 19176
19 KHILCHIPUR MP-26-002-025-003/105
(DARIYAPUR) 		1726002025NRG23080520220108991 09/05/2022 ramkisan 1726002025WL007495 ramkisan 00048 BKID0009960 408 408 Processed 18/05/2022 751440803 ramkisan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-052-001/165
(KANKARIYA) 		1726002000NRG23080520220108938 09/05/2022 kalabai 1726002WL007487 kalabai 00048 BKID0009960 1428 1428 Processed 18/05/2022 751440803 kalabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-052-001/165
(KANKARIYA) 		1726002000NRG23080520220108937 09/05/2022 Mangilal 1726002WL007487 Mangilal 00048 BKID0009960 1428 1428 Processed 18/05/2022 751440803 Mangilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-056-002/502
(KHAJURI GOKUL) 		1726002056NRG23080520220109036 09/05/2022 Devkaran 1726002056WL007500 Devkaran 00048 BKID0009960 1428 1428 Processed 18/05/2022 751440803 Devkaran BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-056-002/502
(KHAJURI GOKUL) 		1726002056NRG23080520220109035 09/05/2022 Dinesh 1726002056WL007500 Dinesh 00048 BKID0009960 1428 1428 Processed 18/05/2022 751440803 Dinesh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-056-002/502
(KHAJURI GOKUL) 		1726002056NRG23080520220109034 09/05/2022 Rajubai 1726002056WL007500 Rajubai 00048 BKID0009960 1428 1428 Processed 18/05/2022 751440803 Rajubai BANK OF INDIA(508505)
SubTotal 7548 7548
25 KHILCHIPUR MP-26-002-065-001/88
(MANDAKHEDA) 		1726002000NRG23080520220108023 09/05/2022 DAVILAL 1726002WL007407 DAVILAL 00048 BKID0009966 1020 1020 Processed 18/05/2022 751440803 DAVILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
26 KHILCHIPUR MP-26-002-022-002/230
(CHIBADKALAN) 		1726002000NRG23080520220108821 09/05/2022 Kanchan mai 1726002WL007484 Kanchan mai 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 Kanchanmai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-022-002/230
(CHIBADKALAN) 		1726002000NRG23080520220108820 09/05/2022 Radrshaym 1726002WL007484 Radrshaym 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 Radrshaym BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-022-003/65
(CHIBADKALAN) 		1726002000NRG23080520220108859 09/05/2022 HARI SINGH 1726002WL007484 HARI SINGH 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 HARISINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-022-003/65
(CHIBADKALAN) 		1726002000NRG23080520220108860 09/05/2022 HARI SINGH 1726002WL007484 HARI SINGH 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-084-003/80
(HIMMATPURA) 		1726002000NRG23080520220108871 09/05/2022 sampat bai 1726002WL007485 sampat bai 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 sampatbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-084-004/41
(HIMMATPURA) 		1726002000NRG23080520220108900 09/05/2022 hindu singh 1726002WL007486 hindu singh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-084-004/57-A
(HIMMATPURA) 		1726002000NRG23080520220108903 09/05/2022 sajan singh 1726002WL007486 sajan singh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 sajansingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002000NRG23080520220108904 09/05/2022 bharatsingh 1726002WL007486 bharatsingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 bharatsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-084-005/10
(HIMMATPURA) 		1726002000NRG23080520220108872 09/05/2022 BAPU LAL 1726002WL007485 BAPU LAL 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002000NRG23080520220108874 09/05/2022 jasvant singh 1726002WL007485 jasvant singh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 jasvantsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-084-005/12
(HIMMATPURA) 		1726002000NRG23080520220108906 09/05/2022 shivsingh 1726002WL007486 shivsingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 shivsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-084-005/12-A
(HIMMATPURA) 		1726002000NRG23080520220108908 09/05/2022 manoharsingh 1726002WL007486 manoharsingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 manoharsingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-084-005/12-B
(HIMMATPURA) 		1726002000NRG23080520220108909 09/05/2022 rajusingh 1726002WL007486 rajusingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 rajusingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-084-005/17
(HIMMATPURA) 		1726002000NRG23080520220108910 09/05/2022 Parwat 1726002WL007486 Parwat 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 Parwat NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-084-005/26
(HIMMATPURA) 		1726002000NRG23080520220108879 09/05/2022 kalusingh 1726002WL007485 kalusingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 kalusingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-084-005/27
(HIMMATPURA) 		1726002000NRG23080520220108915 09/05/2022 DHAPU BAI 1726002WL007486 DHAPU BAI 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 DHAPUBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-084-005/3
(HIMMATPURA) 		1726002000NRG23080520220108917 09/05/2022 mangilal 1726002WL007486 mangilal 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 mangilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-084-005/38
(HIMMATPURA) 		1726002000NRG23080520220108920 09/05/2022 biramsingh 1726002WL007486 biramsingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 biramsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-084-005/42
(HIMMATPURA) 		1726002000NRG23080520220108882 09/05/2022 banesingh 1726002WL007485 banesingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 banesingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-084-005/43
(HIMMATPURA) 		1726002000NRG23080520220108883 09/05/2022 vishnu 1726002WL007485 vishnu 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 vishnu BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-084-005/45
(HIMMATPURA) 		1726002000NRG23080520220108922 09/05/2022 BHAGWAN SINGH 1726002WL007486 BHAGWAN SINGH 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 BHAGWANSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-084-005/57
(HIMMATPURA) 		1726002000NRG23080520220108929 09/05/2022 biramsingh 1726002WL007486 biramsingh 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-084-005/60
(HIMMATPURA) 		1726002000NRG23080520220108885 09/05/2022 kalan bai 1726002WL007485 kalan bai 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 kalanbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-084-005/60-B
(HIMMATPURA) 		1726002000NRG23080520220108886 09/05/2022 sonu 1726002WL007485 sonu 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 sonu BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002000NRG23080520220108888 09/05/2022 jagdish 1726002WL007485 jagdish 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 jagdish BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-084-005/77
(HIMMATPURA) 		1726002000NRG23080520220108935 09/05/2022 RAMESHLAL 1726002WL007486 RAMESHLAL 00048 BKID0009968 1224 1224 Processed 18/05/2022 751440803 RAMESHLAL BANK OF INDIA(508505)
SubTotal 31824 31824
52 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002000NRG23080520220108018 09/05/2022 santrbai 1726002WL007407 santrbai 00415 SBIN0006044 1020 1020 Processed 18/05/2022 751440803 santrbai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002000NRG23080520220108035 09/05/2022 kawrlal 1726002WL007409 kawrlal 00415 SBIN0006044 1020 1020 Processed 18/05/2022 751440803 kawrlal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-065-001/72
(MANDAKHEDA) 		1726002000NRG23080520220108029 09/05/2022 rjanbai 1726002WL007408 rjanbai 00415 SBIN0006044 1020 1020 Processed 18/05/2022 751440803 rjanbai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002000NRG23080520220108041 09/05/2022 PRKASH BAI 1726002WL007409 PRKASH BAI 00415 SBIN0006044 1020 1020 Processed 18/05/2022 751440803 PRKASHBAI STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002000NRG23080520220108032 09/05/2022 satanbai 1726002WL007408 satanbai 00415 SBIN0006044 1020 1020 Processed 18/05/2022 751440803 satanbai STATE BANK OF INDIA(508548)
SubTotal 5100 5100
57 KHILCHIPUR MP-26-002-022-001/15
(CHIBADKALAN) 		1726002000NRG23080520220108811 09/05/2022 Narayan singh 1726002WL007484 Narayan singh 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-022-001/15-A
(CHIBADKALAN) 		1726002000NRG23080520220108813 09/05/2022 Jasvant singh 1726002WL007484 Jasvant singh 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 Jasvantsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-022-001/15-B
(CHIBADKALAN) 		1726002000NRG23080520220108815 09/05/2022 Vishnu 1726002WL007484 Vishnu 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 Vishnu DCB BANK LTD(607290)
60 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002000NRG23080520220108839 09/05/2022 ELKAR 1726002WL007484 ELKAR 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 ELKAR STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-022-003/25-A
(CHIBADKALAN) 		1726002000NRG23080520220108841 09/05/2022 balvant 1726002WL007484 balvant 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 balvant STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002000NRG23080520220108869 09/05/2022 kultabai 1726002WL007484 kultabai 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 kultabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002000NRG23080520220108868 09/05/2022 Kumer singh 1726002WL007484 Kumer singh 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 Kumersingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002000NRG23080520220108033 09/05/2022 prtapsingh 1726002WL007409 prtapsingh 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 prtapsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-065-001/120
(MANDAKHEDA) 		1726002000NRG23080520220108008 09/05/2022 SULTAN SINGH 1726002WL007406 SULTAN SINGH 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 SULTANSINGH STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-065-001/120
(MANDAKHEDA) 		1726002000NRG23080520220108009 09/05/2022 SULTANSINGH 1726002WL007406 SULTANSINGH 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 SULTANSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002000NRG23080520220108010 09/05/2022 mangilal 1726002WL007406 mangilal 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 mangilal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-065-001/24
(MANDAKHEDA) 		1726002000NRG23080520220108047 09/05/2022 NARBHESINGH 1726002WL007411 NARBHESINGH 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 NARBHESINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002000NRG23080520220108036 09/05/2022 kamlabai 1726002WL007409 kamlabai 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 kamlabai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002000NRG23080520220108040 09/05/2022 banisingh 1726002WL007409 banisingh 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 banisingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002000NRG23080520220108016 09/05/2022 surajbai 1726002WL007406 surajbai 00415 SBIN0030073 1020 1020 Processed 18/05/2022 751440803 surajbai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-067-001/33
(PANKHEDI) 		1726002000NRG23080520220108944 09/05/2022 sreelal 1726002WL007488 sreelal 00415 SBIN0030073 408 408 Processed 18/05/2022 751440803 sreelal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-084-005/12
(HIMMATPURA) 		1726002000NRG23080520220108907 09/05/2022 NORANG 1726002WL007486 NORANG 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 NORANG STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-084-005/17
(HIMMATPURA) 		1726002000NRG23080520220108911 09/05/2022 Puri Bai 1726002WL007486 Puri Bai 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 PuriBai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-084-005/19
(HIMMATPURA) 		1726002000NRG23080520220108877 09/05/2022 Kamla Bai 1726002WL007485 Kamla Bai 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 KamlaBai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-084-005/26
(HIMMATPURA) 		1726002000NRG23080520220108880 09/05/2022 prem bai 1726002WL007485 prem bai 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 prembai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002000NRG23080520220108925 09/05/2022 SAJAN 1726002WL007486 SAJAN 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 SAJAN STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002000NRG23080520220108926 09/05/2022 SHILA 1726002WL007486 SHILA 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 SHILA STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-084-005/7
(HIMMATPURA) 		1726002000NRG23080520220108891 09/05/2022 SANTRA BAI 1726002WL007485 SANTRA BAI 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 SANTRABAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-084-005/77
(HIMMATPURA) 		1726002000NRG23080520220108936 09/05/2022 Hemlata 1726002WL007486 Hemlata 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 Hemlata STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002000NRG23080520220108895 09/05/2022 geeta bai 1726002WL007485 geeta bai 00415 SBIN0030073 1224 1224 Processed 18/05/2022 751440803 geetabai STATE BANK OF INDIA(508548)
SubTotal 28152 28152
82 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002000NRG23080520220108045 09/05/2022 RADYSHYAM 1726002WL007410 RADYSHYAM 00415 SBIN0030339 1020 1020 Processed 18/05/2022 751440803 RADYSHYAM BANK OF INDIA(508505)
SubTotal 1020 1020
83 KHILCHIPUR MP-26-002-022-003/111
(CHIBADKALAN) 		1726002000NRG23080520220108833 09/05/2022 leelabai 1726002WL007484 leelabai 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 leelabai NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-022-003/20
(CHIBADKALAN) 		1726002000NRG23080520220108840 09/05/2022 Balusingh 1726002WL007484 Balusingh 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002000NRG23080520220108850 09/05/2022 Ballab Singh 1726002WL007484 Ballab Singh 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 BallabSingh NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-025-003/83
(DARIYAPUR) 		1726002025NRG23080520220108993 09/05/2022 tulsiram 1726002025WL007495 tulsiram 00601 BKID0NAMRGB 1428 1428 Processed 18/05/2022 751440803 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-065-001/55
(MANDAKHEDA) 		1726002000NRG23080520220108026 09/05/2022 gangabai 1726002WL007408 gangabai 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751440803 gangabai NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002000NRG23080520220108027 09/05/2022 RATANLAL 1726002WL007408 RATANLAL 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751440803 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002000NRG23080520220108898 09/05/2022 PREM BAI 1726002WL007486 PREM BAI 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-084-005/3
(HIMMATPURA) 		1726002000NRG23080520220108918 09/05/2022 DHAPU BAI 1726002WL007486 DHAPU BAI 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-084-005/30
(HIMMATPURA) 		1726002000NRG23080520220108919 09/05/2022 fulabai 1726002WL007486 fulabai 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 fulabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-084-004/41
(HIMMATPURA) 		1726002000NRG23080520220108901 09/05/2022 Norang Bai 1726002WL007486 Norang Bai 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002000NRG23080520220108905 09/05/2022 jamna bai 1726002WL007486 jamna bai 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-084-005/38
(HIMMATPURA) 		1726002000NRG23080520220108921 09/05/2022 MAMTA BAI 1726002WL007486 MAMTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 MAMTABAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-084-005/75-A
(HIMMATPURA) 		1726002000NRG23080520220108934 09/05/2022 Koshlya Bai 1726002WL007486 Koshlya Bai 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751440803 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15708 15708
Total 109548 109548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090522APB_FTO_110899 Bank of India BKID0009074 KHILCHIPUR 19176
2 KHILCHIPUR MP1726002_090522APB_FTO_110899 Bank of India BKID0009960 CHHAPIHEDA 7548
3 KHILCHIPUR MP1726002_090522APB_FTO_110899 Bank of India BKID0009966 JETPURKALA 1020
4 KHILCHIPUR MP1726002_090522APB_FTO_110899 Bank of India BKID0009968 DHABLIKALAN 31824
5 KHILCHIPUR MP1726002_090522APB_FTO_110899 State Bank of India SBIN0006044 ADB KHILCHIPUR 5100
6 KHILCHIPUR MP1726002_090522APB_FTO_110899 State Bank of India SBIN0030073 KHILCHIPUR 28152
7 KHILCHIPUR MP1726002_090522APB_FTO_110899 State Bank of India SBIN0030339 SADIAKUWA 1020
8 KHILCHIPUR MP1726002_090522APB_FTO_110899 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 9384
9 KHILCHIPUR MP1726002_090522APB_FTO_110899 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 1428
10 KHILCHIPUR MP1726002_090522APB_FTO_110899 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2448
11 KHILCHIPUR MP1726002_090522APB_FTO_110899 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2448

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