Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_270922APB_FTO_426010
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-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG23260920220538972 27/09/2022 Hemraj 1726002061WL063065 Hemraj 00045 BARB0RAJRAJ 1428 1428 Processed 04/10/2022 414681102 Hemraj BANK OF INDIA(508505)
SubTotal 1428 1428
2 KHILCHIPUR MP-26-002-011-001/389
(BHADAHEDI) 		1726002000NRG23270920220539446 27/09/2022 Biram 1726002WL063198 Biram 00048 BKID0009074 1428 1428 Processed 04/10/2022 414681102 Biram BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-011-001/93
(BHADAHEDI) 		1726002000NRG23270920220539448 27/09/2022 Narayan 1726002WL063198 Narayan 00048 BKID0009074 1428 1428 Processed 04/10/2022 414681102 Narayan BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG23260920220538229 27/09/2022 MANOJ GUPTA 1726002016WL062958 MANOJ GUPTA 00048 BKID0009074 1224 1224 Processed 04/10/2022 414681102 MANOJGUPTA BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG23260920220538230 27/09/2022 SUNITA GUPTA 1726002016WL062958 SUNITA GUPTA 00048 BKID0009074 1224 1224 Processed 04/10/2022 414681102 SUNITAGUPTA BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG23260920220538977 27/09/2022 Sardar bai 1726002061WL063066 Sardar bai 00048 BKID0009074 1428 1428 Processed 04/10/2022 414681102 Sardarbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-077-004/225
(SEDRA) 		1726002000NRG23270920220539440 27/09/2022 Shankar lal 1726002WL063197 Shankar lal 00048 BKID0009074 1428 1428 Processed 04/10/2022 414681102 Shankarlal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-077-004/225
(SEDRA) 		1726002000NRG23270920220539438 27/09/2022 Shankar lal 1726002WL063197 Shankar lal 00048 BKID0009074 1428 1428 Processed 04/10/2022 414681102 Shankarlal STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-086-003/3
(LIMBODA) 		1726002086NRG23260920220539118 27/09/2022 NARAYAN SINGH 1726002086WL063103 NARAYAN SINGH 00048 BKID0009074 1224 1224 Processed 04/10/2022 414681102 NARAYANSINGH BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-086-004/65
(LIMBODA) 		1726002086NRG23260920220539119 27/09/2022 lalji 1726002086WL063103 lalji 00048 BKID0009074 1224 1224 Processed 04/10/2022 414681102 lalji BANK OF INDIA(508505)
SubTotal 12036 12036
11 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG23260920220538226 27/09/2022 mamta 1726002016WL062958 mamta 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 mamta BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG23260920220538248 27/09/2022 punam chand 1726002016WL062960 punam chand 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 punamchand BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-016-001/405
(BIAORAKALAN) 		1726002016NRG23260920220538251 27/09/2022 rameshchandr 1726002016WL062960 rameshchandr 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 rameshchandr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 KHILCHIPUR MP-26-002-016-001/405
(BIAORAKALAN) 		1726002016NRG23260920220538250 27/09/2022 shanti bai 1726002016WL062960 shanti bai 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 shantibai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-016-001/76
(BIAORAKALAN) 		1726002016NRG23260920220538252 27/09/2022 raju 1726002016WL062960 raju 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 raju BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-042-001/903
(GUGAHEDA) 		1726002000NRG23270920220539453 27/09/2022 Gopal 1726002WL063200 Gopal 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 Gopal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002000NRG23270920220539454 27/09/2022 Mangilal 1726002WL063200 Mangilal 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-071-001/35
(RANARA) 		1726002071NRG23270920220539350 27/09/2022 ganga 1726002071WL063182 ganga 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 ganga BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-071-001/35
(RANARA) 		1726002071NRG23270920220539349 27/09/2022 prabulal 1726002071WL063182 prabulal 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 prabulal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-071-001/39
(RANARA) 		1726002071NRG23270920220539352 27/09/2022 suresh 1726002071WL063182 suresh 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 suresh NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002071NRG23270920220539427 27/09/2022 ramprashad 1726002071WL063194 ramprashad 00048 BKID0009960 1224 1224 Processed 04/10/2022 414681102 ramprashad BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-071-002/268
(RANARA) 		1726002071NRG23270920220539354 27/09/2022 kamla bai 1726002071WL063182 kamla bai 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-071-002/268
(RANARA) 		1726002071NRG23270920220539353 27/09/2022 ramprashad 1726002071WL063182 ramprashad 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 ramprashad BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-071-002/275
(RANARA) 		1726002071NRG23270920220539355 27/09/2022 lalcand 1726002071WL063182 lalcand 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 lalcand BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-071-002/314
(RANARA) 		1726002071NRG23270920220539364 27/09/2022 Kanhyalal 1726002071WL063183 Kanhyalal 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 Kanhyalal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-071-002/314
(RANARA) 		1726002071NRG23270920220539363 27/09/2022 Kanhyalal 1726002071WL063183 Kanhyalal 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 Kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-071-002/40-A
(RANARA) 		1726002071NRG23270920220539357 27/09/2022 kamala 1726002071WL063182 kamala 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 kamala BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-071-002/40-B
(RANARA) 		1726002000NRG23270920220539496 27/09/2022 rambabu 1726002WL063207 rambabu 00048 BKID0009960 1428 1428 Processed 04/10/2022 414681102 rambabu STATE BANK OF INDIA(508548)
SubTotal 24072 24072
29 KHILCHIPUR MP-26-002-023-002/157
(CHITAWLIYA) 		1726002000NRG23270920220539404 27/09/2022 Shivcharan 1726002WL063192 Shivcharan 00048 BKID0009966 204 204 Processed 04/10/2022 414681102 Shivcharan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-023-002/157
(CHITAWLIYA) 		1726002000NRG23270920220539403 27/09/2022 Shivcharan 1726002WL063192 Shivcharan 00048 BKID0009966 816 816 Processed 04/10/2022 414681102 Shivcharan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-023-002/164-A
(CHITAWLIYA) 		1726002000NRG23270920220539406 27/09/2022 Gopal dangi 1726002WL063192 Gopal dangi 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Gopaldangi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-023-002/231
(CHITAWLIYA) 		1726002000NRG23270920220539408 27/09/2022 Chain singh 1726002WL063192 Chain singh 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Chainsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-023-002/231
(CHITAWLIYA) 		1726002000NRG23270920220539407 27/09/2022 Chain singh 1726002WL063192 Chain singh 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Chainsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-023-002/32
(CHITAWLIYA) 		1726002000NRG23270920220539409 27/09/2022 Ramesh verma 1726002WL063192 Ramesh verma 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Rameshverma BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-023-002/34
(CHITAWLIYA) 		1726002000NRG23270920220539422 27/09/2022 Kaluram 1726002WL063193 Kaluram 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Kaluram BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-023-002/34
(CHITAWLIYA) 		1726002000NRG23270920220539421 27/09/2022 Kaluram 1726002WL063193 Kaluram 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Kaluram BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-023-002/52-A
(CHITAWLIYA) 		1726002000NRG23270920220539417 27/09/2022 ramgopal 1726002WL063192 ramgopal 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 ramgopal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-023-002/52-A
(CHITAWLIYA) 		1726002000NRG23270920220539416 27/09/2022 ramgopal 1726002WL063192 ramgopal 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 ramgopal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-023-002/55
(CHITAWLIYA) 		1726002000NRG23270920220539423 27/09/2022 Madan lal 1726002WL063193 Madan lal 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Madanlal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-061-004/46
(KUSHALPURA) 		1726002061NRG23260920220538951 27/09/2022 Kanchan bai 1726002061WL063062 Kanchan bai 00048 BKID0009966 1020 1020 Processed 04/10/2022 414681102 Kanchanbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-071-002/387
(RANARA) 		1726002071NRG23270920220539366 27/09/2022 Mukesh 1726002071WL063183 Mukesh 00048 BKID0009966 1428 1428 Processed 04/10/2022 414681102 Mukesh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-086-002/26
(LIMBODA) 		1726002086NRG23260920220539111 27/09/2022 Ratanlal 1726002086WL063103 Ratanlal 00048 BKID0009966 1224 1224 Processed 04/10/2022 414681102 Ratanlal BANK OF INDIA(508505)
SubTotal 17544 17544
43 KHILCHIPUR MP-26-002-053-002/75-C
(KARKARI) 		1726002000NRG23270920220539457 27/09/2022 Devkaran 1726002WL063201 Devkaran 00048 BKID0009968 1428 1428 Processed 04/10/2022 414681102 Devkaran BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-053-004/26
(KARKARI) 		1726002000NRG23270920220539459 27/09/2022 Dule singh 1726002WL063201 Dule singh 00048 BKID0009968 408 408 Processed 04/10/2022 414681102 Dulesingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-070-002/34-A
(RAMPURIYA) 		1726002070NRG23270920220539212 27/09/2022 Badrilal 1726002070WL063122 Badrilal 00048 BKID0009968 1428 1428 Processed 04/10/2022 414681102 Badrilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-070-004/97-B
(RAMPURIYA) 		1726002070NRG23270920220539220 27/09/2022 Manju bai 1726002070WL063123 Manju bai 00048 BKID0009968 1428 1428 Processed 04/10/2022 414681102 Manjubai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-003/169
(LIMBODA) 		1726002086NRG23260920220539116 27/09/2022 Sujan singh 1726002086WL063103 Sujan singh 00048 BKID0009968 1224 1224 Processed 04/10/2022 414681102 Sujansingh BANK OF INDIA(508505)
SubTotal 5916 5916
48 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG23260920220538225 27/09/2022 kailash 1726002016WL062958 kailash 00415 SBIN0006044 1224 1224 Processed 04/10/2022 414681102 kailash STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 KHILCHIPUR MP-26-002-053-004/15
(KARKARI) 		1726002000NRG23270920220539458 27/09/2022 parthisingh 1726002WL063201 parthisingh 00415 SBIN0030073 612 612 Processed 04/10/2022 414681102 parthisingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-061-001/46
(KUSHALPURA) 		1726002061NRG23260920220539001 27/09/2022 Lalibai 1726002061WL063069 Lalibai 00415 SBIN0030073 1428 1428 Processed 04/10/2022 414681102 Lalibai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG23260920220538954 27/09/2022 kamalibai 1726002061WL063063 kamalibai 00415 SBIN0030073 1428 1428 Processed 04/10/2022 414681102 kamalibai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-061-004/37
(KUSHALPURA) 		1726002061NRG23260920220538961 27/09/2022 Nanubai 1726002061WL063064 Nanubai 00415 SBIN0030073 1020 1020 Processed 04/10/2022 414681102 Nanubai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-061-004/44-A
(KUSHALPURA) 		1726002061NRG23260920220539006 27/09/2022 Prem Bai 1726002061WL063069 Prem Bai 00415 SBIN0030073 1632 1632 Processed 04/10/2022 414681102 PremBai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-061-004/7
(KUSHALPURA) 		1726002061NRG23260920220538973 27/09/2022 Sampat 1726002061WL063065 Sampat 00415 SBIN0030073 1428 1428 Processed 04/10/2022 414681102 Sampat STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG23260920220538998 27/09/2022 Rameshibai 1726002061WL063068 Rameshibai 00415 SBIN0030073 1428 1428 Processed 04/10/2022 414681102 Rameshibai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG23260920220538975 27/09/2022 Rameshi Bai 1726002061WL063065 Rameshi Bai 00415 SBIN0030073 1428 1428 Processed 04/10/2022 414681102 RameshiBai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-070-002/50
(RAMPURIYA) 		1726002070NRG23270920220539192 27/09/2022 Panchibai 1726002070WL063120 Panchibai 00415 SBIN0030073 1428 1428 Processed 04/10/2022 414681102 Panchibai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG23260920220539110 27/09/2022 durga bai 1726002086WL063103 durga bai 00415 SBIN0030073 1224 1224 Processed 04/10/2022 414681102 durgabai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-086-002/83
(LIMBODA) 		1726002086NRG23260920220539115 27/09/2022 MANGILAL 1726002086WL063103 MANGILAL 00415 SBIN0030073 1224 1224 Processed 04/10/2022 414681102 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 14280 14280
60 KHILCHIPUR MP-26-002-061-001/16
(KUSHALPURA) 		1726002061NRG23260920220538985 27/09/2022 magilal 1726002061WL063067 magilal 00415 SBIN0030339 816 816 Processed 04/10/2022 414681102 magilal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG23260920220538953 27/09/2022 raju 1726002061WL063063 raju 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 raju BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG23260920220538946 27/09/2022 badrilal 1726002061WL063062 badrilal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 badrilal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG23260920220538947 27/09/2022 pana bai 1726002061WL063062 pana bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 panabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-061-003/123
(KUSHALPURA) 		1726002061NRG23260920220538968 27/09/2022 Mansingh 1726002061WL063065 Mansingh 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Mansingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-061-003/123
(KUSHALPURA) 		1726002061NRG23260920220538969 27/09/2022 Naryani bai 1726002061WL063065 Naryani bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Naryanibai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-061-004/43-B
(KUSHALPURA) 		1726002061NRG23260920220538962 27/09/2022 nanuram 1726002061WL063064 nanuram 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 nanuram STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-061-004/44-A
(KUSHALPURA) 		1726002061NRG23260920220539005 27/09/2022 Hajari lal 1726002061WL063069 Hajari lal 00415 SBIN0030339 1632 1632 Processed 04/10/2022 414681102 Hajarilal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-061-004/46
(KUSHALPURA) 		1726002061NRG23260920220538950 27/09/2022 Champalal 1726002061WL063062 Champalal 00415 SBIN0030339 1020 1020 Processed 04/10/2022 414681102 Champalal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG23260920220538994 27/09/2022 gordhan 1726002061WL063068 gordhan 00415 SBIN0030339 1020 1020 Processed 04/10/2022 414681102 gordhan STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG23260920220538957 27/09/2022 bapulal 1726002061WL063063 bapulal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 bapulal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG23260920220538970 27/09/2022 Ballabh 1726002061WL063065 Ballabh 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Ballabh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG23260920220538971 27/09/2022 Narmada bai 1726002061WL063065 Narmada bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Narmadabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-061-004/7-A
(KUSHALPURA) 		1726002061NRG23260920220538965 27/09/2022 Pirulal 1726002061WL063064 Pirulal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Pirulal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG23260920220538997 27/09/2022 Morsingh 1726002061WL063068 Morsingh 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Morsingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG23260920220538974 27/09/2022 Beghnath 1726002061WL063065 Beghnath 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Beghnath STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG23260920220538978 27/09/2022 lalsingh 1726002061WL063066 lalsingh 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 lalsingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG23260920220538980 27/09/2022 Gulab bai 1726002061WL063066 Gulab bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Gulabbai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG23260920220538979 27/09/2022 Ramnarayan 1726002061WL063066 Ramnarayan 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Ramnarayan STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-061-006/64
(KUSHALPURA) 		1726002061NRG23260920220538982 27/09/2022 Champi bai 1726002061WL063066 Champi bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Champibai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002061NRG23260920220538983 27/09/2022 Hiralal 1726002061WL063066 Hiralal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Hiralal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-061-006/82
(KUSHALPURA) 		1726002061NRG23260920220538988 27/09/2022 omparkash 1726002061WL063067 omparkash 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 omparkash STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-061-006/82
(KUSHALPURA) 		1726002061NRG23260920220538989 27/09/2022 Santra bai 1726002061WL063067 Santra bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Santrabai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-070-001/9
(RAMPURIYA) 		1726002070NRG23270920220539208 27/09/2022 Geeta bai 1726002070WL063122 Geeta bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Geetabai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-070-001/9
(RAMPURIYA) 		1726002070NRG23270920220539207 27/09/2022 radheshyam 1726002070WL063122 radheshyam 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 radheshyam STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-070-002/12
(RAMPURIYA) 		1726002070NRG23270920220539186 27/09/2022 bansilal 1726002070WL063120 bansilal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 bansilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-070-002/12
(RAMPURIYA) 		1726002070NRG23270920220539187 27/09/2022 Krishna bai 1726002070WL063120 Krishna bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Krishnabai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-070-002/128
(RAMPURIYA) 		1726002070NRG23270920220539188 27/09/2022 gopilal 1726002070WL063120 gopilal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 gopilal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-070-002/128-C
(RAMPURIYA) 		1726002070NRG23270920220539189 27/09/2022 Badam bai 1726002070WL063120 Badam bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Badambai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-070-002/132
(RAMPURIYA) 		1726002070NRG23270920220539225 27/09/2022 chandalal 1726002070WL063126 chandalal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 chandalal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-070-002/132-A
(RAMPURIYA) 		1726002070NRG23270920220539229 27/09/2022 harisingh 1726002070WL063127 harisingh 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 harisingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-070-002/132-A
(RAMPURIYA) 		1726002070NRG23270920220539230 27/09/2022 Raju bai 1726002070WL063127 Raju bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Rajubai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-070-002/143
(RAMPURIYA) 		1726002070NRG23270920220539209 27/09/2022 dhapubai 1726002070WL063122 dhapubai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 dhapubai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-070-002/146
(RAMPURIYA) 		1726002000NRG23270920220539476 27/09/2022 biramlal 1726002WL063204 biramlal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 biramlal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-070-002/15
(RAMPURIYA) 		1726002070NRG23270920220539224 27/09/2022 biramlal 1726002070WL063125 biramlal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 biramlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-070-002/150
(RAMPURIYA) 		1726002070NRG23270920220539211 27/09/2022 motilal 1726002070WL063122 motilal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 motilal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-070-002/174
(RAMPURIYA) 		1726002070NRG23270920220539195 27/09/2022 bapulal 1726002070WL063121 bapulal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 bapulal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-070-002/34-A
(RAMPURIYA) 		1726002070NRG23270920220539213 27/09/2022 mamtabai 1726002070WL063122 mamtabai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 mamtabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-070-002/44
(RAMPURIYA) 		1726002070NRG23270920220539190 27/09/2022 Geeta bai 1726002070WL063120 Geeta bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Geetabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-070-002/44
(RAMPURIYA) 		1726002070NRG23270920220539196 27/09/2022 Nand Lal 1726002070WL063121 Nand Lal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 NandLal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-070-002/50
(RAMPURIYA) 		1726002070NRG23270920220539191 27/09/2022 jagannath 1726002070WL063120 jagannath 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 jagannath STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-070-002/63
(RAMPURIYA) 		1726002070NRG23270920220539218 27/09/2022 Keshar bai 1726002070WL063123 Keshar bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Kesharbai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-070-004/14-A
(RAMPURIYA) 		1726002070NRG23270920220539194 27/09/2022 SANTRA BAI 1726002070WL063120 SANTRA BAI 00415 SBIN0030339 1428 1428 Rejected 06/10/2022 414681102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KHILCHIPUR MP-26-002-070-004/37
(RAMPURIYA) 		1726002070NRG23270920220539227 27/09/2022 bardalal 1726002070WL063126 bardalal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 bardalal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-070-004/60
(RAMPURIYA) 		1726002070NRG23270920220539200 27/09/2022 kaniram 1726002070WL063121 kaniram 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 kaniram STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-070-004/63
(RAMPURIYA) 		1726002070NRG23270920220539202 27/09/2022 gopalsingh 1726002070WL063121 gopalsingh 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 gopalsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002070NRG23270920220539206 27/09/2022 Hemlata bai 1726002070WL063121 Hemlata bai 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Hemlatabai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002070NRG23270920220539205 27/09/2022 Shreelal 1726002070WL063121 Shreelal 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Shreelal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-070-004/97-B
(RAMPURIYA) 		1726002070NRG23270920220539219 27/09/2022 Mukesh 1726002070WL063123 Mukesh 00415 SBIN0030339 1428 1428 Processed 04/10/2022 414681102 Mukesh STATE BANK OF INDIA(508548)
SubTotal 68748 68748
109 KHILCHIPUR MP-26-002-070-004/37
(RAMPURIYA) 		1726002070NRG23270920220539228 27/09/2022 RAMBILASH LODHA 1726002070WL063126 RAMBILASH LODHA 00468 UBIN0570796 1428 1428 Processed 04/10/2022 414681102 RAMBILASHLODHA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
110 KHILCHIPUR MP-26-002-011-001/389
(BHADAHEDI) 		1726002000NRG23270920220539447 27/09/2022 Sharda bai 1726002WL063198 Sharda bai 00601 BKID0NAMRGB 1428 1428 Processed 04/10/2022 414681102 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
111 KHILCHIPUR MP-26-002-071-002/19
(RANARA) 		1726002000NRG23270920220539493 27/09/2022 Shanti Bai 1726002WL063207 Shanti Bai 00697 BKID0MG0327 1428 1428 Processed 04/10/2022 414681102 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
112 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002000NRG23270920220539455 27/09/2022 Mohan Singh 1726002WL063200 Mohan Singh 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 414681102 MohanSingh BANK OF INDIA(508505)
SubTotal 1224 1224
Total 150756 150756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270922APB_FTO_426010 Bank of Baroda BARB0RAJRAJ RAJGARH 1428
2 KHILCHIPUR MP1726002_270922APB_FTO_426010 Bank of India BKID0009074 KHILCHIPUR 12036
3 KHILCHIPUR MP1726002_270922APB_FTO_426010 Bank of India BKID0009960 CHHAPIHEDA 24072
4 KHILCHIPUR MP1726002_270922APB_FTO_426010 Bank of India BKID0009966 JETPURKALA 17544
5 KHILCHIPUR MP1726002_270922APB_FTO_426010 Bank of India BKID0009968 DHABLIKALAN 5916
6 KHILCHIPUR MP1726002_270922APB_FTO_426010 State Bank of India SBIN0006044 ADB KHILCHIPUR 1224
7 KHILCHIPUR MP1726002_270922APB_FTO_426010 State Bank of India SBIN0030073 KHILCHIPUR 14280
8 KHILCHIPUR MP1726002_270922APB_FTO_426010 State Bank of India SBIN0030339 SADIAKUWA 68748
9 KHILCHIPUR MP1726002_270922APB_FTO_426010 Union Bank of India UBIN0570796 Rajgarh 1428
10 KHILCHIPUR MP1726002_270922APB_FTO_426010 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1428
11 KHILCHIPUR MP1726002_270922APB_FTO_426010 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1428
12 KHILCHIPUR MP1726002_270922APB_FTO_426010 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1224

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