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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_170923APB_FTO_269158
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-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24100920230613099 17/09/2023 SEEMA DANGI 1726002012WL049306 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 10/11/2023 309549391 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002012NRG24170920230619918 17/09/2023 gopal 1726002012WL050393 gopal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309549391 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24100920230613088 17/09/2023 Gopilal 1726002012WL049305 Gopilal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 Gopilal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24100920230613078 17/09/2023 jagdish 1726002012WL049304 jagdish 00048 BKID0009960 1105 1105 Processed 10/11/2023 309549391 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24100920230613079 17/09/2023 MANJU BAI 1726002012WL049304 MANJU BAI 00048 BKID0009960 1105 1105 Processed 11/11/2023 309549391 MANJUBAI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24170920230619920 17/09/2023 Geeta Bai 1726002012WL050393 Geeta Bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309549391 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24100920230613101 17/09/2023 NARBHESINGH DANGI 1726002012WL049306 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 NARBHESINGHDANGI BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24100920230613100 17/09/2023 NARBHESINGH DANGI 1726002012WL049306 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309549391 NARBHESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-012-001/59
(BHATKHEDA) 		1726002012NRG24170920230619953 17/09/2023 shabbir 1726002012WL050399 shabbir 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 shabbir BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24170920230619924 17/09/2023 Devnarayan Dangi 1726002012WL050394 Devnarayan Dangi 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 DevnarayanDangi BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24100920230613080 17/09/2023 Devnarayan Dangi 1726002012WL049304 Devnarayan Dangi 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 DevnarayanDangi BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24100920230613082 17/09/2023 RAMPRASAD 1726002012WL049304 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 RAMPRASAD BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24100920230613103 17/09/2023 modsingh 1726002012WL049306 modsingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309549391 modsingh FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24100920230613094 17/09/2023 RAJESH KUMAR DANGI 1726002012WL049305 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 RAJESHKUMARDANGI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24100920230613084 17/09/2023 Hiralal Dangi 1726002012WL049304 Hiralal Dangi 00048 BKID0009960 1105 1105 Processed 11/11/2023 309549391 HiralalDangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24100920230613085 17/09/2023 KAMLA BAI 1726002012WL049304 KAMLA BAI 00048 BKID0009960 1105 1105 Processed 11/11/2023 309549391 KAMLABAI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24100920230613096 17/09/2023 Mangilal Rajora 1726002012WL049305 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 10/11/2023 309549391 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24100920230613086 17/09/2023 SHILA BAI 1726002012WL049304 SHILA BAI 00048 BKID0009960 1105 1105 Processed 11/11/2023 309549391 SHILABAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24100920230613106 17/09/2023 AJAY VARMA 1726002012WL049306 AJAY VARMA 00048 BKID0009960 1326 1326 Processed 10/11/2023 309549391 AJAYVARMA STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24100920230613107 17/09/2023 REKHA VERMA 1726002012WL049306 REKHA VERMA 00048 BKID0009960 1326 1326 Processed 10/11/2023 309549391 REKHAVERMA FINCARE SMALL FINANCE BANK LTD(608304)
21 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24100920230613097 17/09/2023 Radha Nagar 1726002012WL049305 Radha Nagar 00048 BKID0009960 1326 1326 Processed 11/11/2023 309549391 RadhaNagar BANK OF INDIA(508505)
SubTotal 25415 25415
22 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24170920230619919 17/09/2023 Bapulala Verma 1726002012WL050393 Bapulala Verma 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309549391 BapulalaVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-012-001/430-C
(BHATKHEDA) 		1726002012NRG24100920230613090 17/09/2023 DHAPU BAI DANGI 1726002012WL049305 DHAPU BAI DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549391 DHAPUBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24170920230619925 17/09/2023 Lila Bai 1726002012WL050394 Lila Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549391 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24100920230613081 17/09/2023 Lila Bai 1726002012WL049304 Lila Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549391 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24100920230613093 17/09/2023 VINITA BAI 1726002012WL049305 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549391 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 KHILCHIPUR MP-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24170920230619914 17/09/2023 Nati Bai 1726002012WL050393 Nati Bai 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309549391 NatiBai NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24100920230613083 17/09/2023 GOKUL BAI 1726002012WL049304 GOKUL BAI 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309549391 GOKULBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-012-001/656-A
(BHATKHEDA) 		1726002012NRG24100920230613102 17/09/2023 PHULSINGH 1726002012WL049306 PHULSINGH 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309549391 PHULSINGH FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24100920230613095 17/09/2023 RAMBABUNAGAR 1726002012WL049305 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309549391 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
31 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002012NRG24100920230613077 17/09/2023 Kamal Kumar Nagar 1726002012WL049304 Kamal Kumar Nagar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309549391 KamalKumarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170923APB_FTO_269158 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 KHILCHIPUR MP1726002_170923APB_FTO_269158 Bank of India BKID0009960 CHHAPIHEDA 25415
3 KHILCHIPUR MP1726002_170923APB_FTO_269158 State Bank of India SBIN0030073 KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_170923APB_FTO_269158 India Post Payments Bank IPOS0000001 Rajgarh 5304
5 KHILCHIPUR MP1726002_170923APB_FTO_269158 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
6 KHILCHIPUR MP1726002_170923APB_FTO_269158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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