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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_310523APB_FTO_66619
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-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24310520230242232 31/05/2023 dhapu bai 1726002033WL015120 dhapu bai 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133964380 dhapubai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-064-004/88-C
(LAXMANPURA) 		1726002064NRG24300520230236722 31/05/2023 Mahendra Singh 1726002064WL014689 Mahendra Singh 00045 BARB0RAJRAJ 884 884 Processed 03/06/2023 133964380 MahendraSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24310520230242212 31/05/2023 Ramcharan 1726002033WL015118 Ramcharan 00048 BKID0008836 1326 1326 Processed 03/06/2023 133964380 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24310520230241863 31/05/2023 Sangita bai 1726002033WL015097 Sangita bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133964380 Sangitabai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-064-004/33
(LAXMANPURA) 		1726002064NRG24300520230236718 31/05/2023 BADRI LAL 1726002064WL014689 BADRI LAL 00048 BKID0009074 884 884 Processed 03/06/2023 133964380 BADRILAL BANK OF INDIA(508505)
SubTotal 2210 2210
6 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24310520230242205 31/05/2023 Mahesh Kumar Dangi 1726002033WL015118 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 MaheshKumarDangi BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24310520230242230 31/05/2023 jadav bai 1726002033WL015120 jadav bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 jadavbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002033NRG24310520230242234 31/05/2023 jasodha bai 1726002033WL015120 jasodha bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 jasodhabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002033NRG24310520230242207 31/05/2023 bheru singh 1726002033WL015118 bheru singh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 bherusingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002033NRG24310520230242206 31/05/2023 sampat bai 1726002033WL015118 sampat bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 sampatbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242237 31/05/2023 gokul bai 1726002033WL015120 gokul bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 gokulbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242236 31/05/2023 ramchandra 1726002033WL015120 ramchandra 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 ramchandra BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-033-001/155
(DHUNWAKHEDI) 		1726002033NRG24310520230242208 31/05/2023 mangilal 1726002033WL015118 mangilal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 mangilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24310520230242211 31/05/2023 giriraj 1726002033WL015118 giriraj 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 giriraj BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24310520230242210 31/05/2023 gita bai 1726002033WL015118 gita bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 gitabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24310520230242214 31/05/2023 kailash 1726002033WL015118 kailash 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 kailash BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24310520230242215 31/05/2023 Rajan Bai 1726002033WL015118 Rajan Bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 RajanBai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242216 31/05/2023 balkishan 1726002033WL015118 balkishan 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 balkishan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242217 31/05/2023 lila bai 1726002033WL015118 lila bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 lilabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24310520230242218 31/05/2023 shivnarayan 1726002033WL015118 shivnarayan 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 shivnarayan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242240 31/05/2023 Manju bai 1726002033WL015120 Manju bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 Manjubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242239 31/05/2023 mukesh 1726002033WL015120 mukesh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 mukesh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24310520230241862 31/05/2023 Radheshyam 1726002033WL015097 Radheshyam 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 Radheshyam BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-003/43
(DHUNWAKHEDI) 		1726002033NRG24310520230241864 31/05/2023 Ram babu 1726002033WL015097 Ram babu 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24310520230241866 31/05/2023 Leela bai 1726002033WL015097 Leela bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 Leelabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24310520230241865 31/05/2023 ramcharan 1726002033WL015097 ramcharan 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 ramcharan STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24310520230241867 31/05/2023 bhawarlal 1726002033WL015097 bhawarlal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 bhawarlal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24310520230241868 31/05/2023 Shanti bai 1726002033WL015097 Shanti bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 Shantibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24310520230241869 31/05/2023 balusingh 1726002033WL015097 balusingh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 balusingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24310520230241870 31/05/2023 chandu bai 1726002033WL015097 chandu bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133964380 chandubai BANK OF INDIA(508505)
SubTotal 33150 33150
31 KHILCHIPUR MP-26-002-064-004/129-A
(LAXMANPURA) 		1726002064NRG24300520230236716 31/05/2023 Aakansha 1726002064WL014689 Aakansha 00048 BKID0009964 884 884 Processed 03/06/2023 133964380 Aakansha BANK OF MAHARASHTRA(607387)
32 KHILCHIPUR MP-26-002-064-004/129-A
(LAXMANPURA) 		1726002064NRG24300520230236715 31/05/2023 Puroshottam 1726002064WL014689 Puroshottam 00048 BKID0009964 884 884 Processed 03/06/2023 133964380 Puroshottam AXIS BANK(607153)
33 KHILCHIPUR MP-26-002-064-004/182
(LAXMANPURA) 		1726002064NRG24300520230236717 31/05/2023 shayama bai 1726002064WL014689 shayama bai 00048 BKID0009964 884 884 Processed 03/06/2023 133964380 shayamabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-064-004/88-A
(LAXMANPURA) 		1726002064NRG24300520230236720 31/05/2023 DILIP 1726002064WL014689 DILIP 00048 BKID0009964 884 884 Processed 03/06/2023 133964380 DILIP BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-064-004/88-B
(LAXMANPURA) 		1726002064NRG24300520230236721 31/05/2023 RAKESH 1726002064WL014689 RAKESH 00048 BKID0009964 884 884 Processed 03/06/2023 133964380 RAKESH AXIS BANK(607153)
SubTotal 4420 4420
36 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24310520230242213 31/05/2023 dalu bai 1726002033WL015118 dalu bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133964380 dalubai BANK OF INDIA(508505)
SubTotal 1326 1326
37 KHILCHIPUR MP-26-002-007-006/77
(BARKHEDA) 		1726002007NRG24310520230238745 31/05/2023 Mangi Bai 1726002007WL014919 Mangi Bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133964380 MangiBai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-007-008/51-A
(BARKHEDA) 		1726002007NRG24310520230238746 31/05/2023 amari bai 1726002007WL014919 amari bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133964380 amaribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 KHILCHIPUR MP-26-002-033-001/110-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242235 31/05/2023 jagdish 1726002033WL015120 jagdish 00078 CNRB0003729 1326 1326 Processed 03/06/2023 133964380 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KHILCHIPUR MP-26-002-033-003/33
(DHUNWAKHEDI) 		1726002033NRG24310520230241861 31/05/2023 phool singh dangi 1726002033WL015097 phool singh dangi 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133964380 phoolsinghdangi BANK OF INDIA(508505)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-064-004/109-A
(LAXMANPURA) 		1726002064NRG24300520230236712 31/05/2023 DHEERAP SINGH 1726002064WL014689 DHEERAP SINGH 00415 SBIN0030073 884 884 Processed 03/06/2023 133964380 DHEERAPSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-064-004/129
(LAXMANPURA) 		1726002064NRG24300520230236714 31/05/2023 Rukma bai 1726002064WL014689 Rukma bai 00415 SBIN0030073 884 884 Processed 03/06/2023 133964380 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-093-002/45-A
(ABHAYPUR) 		1726002093NRG24310520230238120 31/05/2023 PARVAT 1726002093WL014848 PARVAT 00415 SBIN0030073 1105 1105 Processed 03/06/2023 133964380 PARVAT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
44 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24310520230241860 31/05/2023 hemraj 1726002033WL015097 hemraj 00415 SBIN0030331 1326 1326 Processed 03/06/2023 133964380 hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
45 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24310520230242231 31/05/2023 Gopal 1726002033WL015120 Gopal 00697 BKID0MG0327 1326 1326 Processed 03/06/2023 133964380 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of India BKID0008836 A.B. ROAD 1326
4 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of India BKID0009074 KHILCHIPUR 2210
5 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of India BKID0009960 CHHAPIHEDA 33150
6 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of India BKID0009964 KAREDI 4420
7 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of India BKID0009966 JETPURKALA 1326
8 KHILCHIPUR MP1726002_310523APB_FTO_66619 Bank of India BKID0009968 DHABLIKALAN 2652
9 KHILCHIPUR MP1726002_310523APB_FTO_66619 Canara Bank CNRB0003729 RAJGARH 1326
10 KHILCHIPUR MP1726002_310523APB_FTO_66619 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
11 KHILCHIPUR MP1726002_310523APB_FTO_66619 State Bank of India SBIN0030073 KHILCHIPUR 2873
12 KHILCHIPUR MP1726002_310523APB_FTO_66619 State Bank of India SBIN0030331 PHOOLKHEDI 1326
13 KHILCHIPUR MP1726002_310523APB_FTO_66619 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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