Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_140623APB_FTO_91814
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-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24140620230329820 14/06/2023 BHURIBAI 1726002016WL021064 BHURIBAI 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274032 BHURIBAI BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24140620230329819 14/06/2023 GHISIBAI 1726002016WL021064 GHISIBAI 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274032 GHISIBAI BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24140620230329835 14/06/2023 mamta bai 1726002016WL021064 mamta bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274032 mamtabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24140620230329833 14/06/2023 Shivcharan 1726002016WL021064 Shivcharan 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274032 Shivcharan STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329789 14/06/2023 Radha Bai 1726002059WL021063 Radha Bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274032 RadhaBai BANK OF INDIA(508505)
SubTotal 6630 6630
6 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24140620230329818 14/06/2023 kailash 1726002016WL021064 kailash 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 kailash BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24140620230329824 14/06/2023 bhula bai 1726002016WL021064 bhula bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 bhulabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24140620230329823 14/06/2023 shivnarayan 1726002016WL021064 shivnarayan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 shivnarayan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24140620230329825 14/06/2023 kushalsing 1726002016WL021064 kushalsing 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 kushalsing BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24140620230329826 14/06/2023 lila bai 1726002016WL021064 lila bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 lilabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24140620230329827 14/06/2023 bhagiath 1726002016WL021064 bhagiath 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 bhagiath BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24140620230329828 14/06/2023 dalu bai 1726002016WL021064 dalu bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 dalubai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-016-001/356
(BIAORAKALAN) 		1726002016NRG24140620230329831 14/06/2023 badrilal 1726002016WL021064 badrilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 badrilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-016-001/356
(BIAORAKALAN) 		1726002016NRG24140620230329832 14/06/2023 badrilal 1726002016WL021064 badrilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 badrilal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24140620230329836 14/06/2023 sanjay 1726002016WL021064 sanjay 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274032 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
16 KHILCHIPUR MP-26-002-059-001/100
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329770 14/06/2023 narayan 1726002059WL021063 narayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 narayan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329771 14/06/2023 Dilip 1726002059WL021063 Dilip 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 Dilip FINO PAYMENTS BANK LTD(608001)
18 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329772 14/06/2023 Sapna bai 1726002059WL021063 Sapna bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 Sapnabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329774 14/06/2023 parvat 1726002059WL021063 parvat 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 parvat BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329775 14/06/2023 PRAKASH BAI 1726002059WL021063 PRAKASH BAI 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 PRAKASHBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329778 14/06/2023 Anar bai 1726002059WL021063 Anar bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 Anarbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329777 14/06/2023 pur singh 1726002059WL021063 pur singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 pursingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329780 14/06/2023 krashna bai 1726002059WL021063 krashna bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 krashnabai FINO PAYMENTS BANK LTD(608001)
24 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329779 14/06/2023 mangi lal 1726002059WL021063 mangi lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 mangilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329781 14/06/2023 ISHAVAR SINGH 1726002059WL021063 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 ISHAVARSINGH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329783 14/06/2023 Lalta bai 1726002059WL021063 Lalta bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 Laltabai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329782 14/06/2023 narayan 1726002059WL021063 narayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 narayan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-059-004/1
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329784 14/06/2023 dropat 1726002059WL021063 dropat 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 dropat BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329785 14/06/2023 prem bai 1726002059WL021063 prem bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 prembai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329786 14/06/2023 jasvant 1726002059WL021063 jasvant 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 jasvant BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329788 14/06/2023 surendra singh 1726002059WL021063 surendra singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 surendrasingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-059-004/168
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329791 14/06/2023 bhiram 1726002059WL021063 bhiram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 bhiram BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-059-004/17
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329793 14/06/2023 madan 1726002059WL021063 madan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 madan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-059-004/17-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329794 14/06/2023 BIRAJ MOHAN 1726002059WL021063 BIRAJ MOHAN 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 BIRAJMOHAN BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329796 14/06/2023 lila bai 1726002059WL021063 lila bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 lilabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329795 14/06/2023 rameshvar 1726002059WL021063 rameshvar 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 rameshvar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329800 14/06/2023 ratan singh 1726002059WL021063 ratan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 ratansingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329801 14/06/2023 shanta bai 1726002059WL021063 shanta bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 shantabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-059-004/53
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329802 14/06/2023 bheru 1726002059WL021063 bheru 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 bheru STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329804 14/06/2023 Anokh bai 1726002059WL021063 Anokh bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 Anokhbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329803 14/06/2023 gopal 1726002059WL021063 gopal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 gopal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329805 14/06/2023 bharat 1726002059WL021063 bharat 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 bharat BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-059-004/7
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329807 14/06/2023 narayan singh 1726002059WL021063 narayan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 narayansingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-059-004/73
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329813 14/06/2023 ramkalan bai 1726002059WL021063 ramkalan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 ramkalanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329815 14/06/2023 Leela Bai 1726002059WL021063 Leela Bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 LeelaBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329814 14/06/2023 parvat singh 1726002059WL021063 parvat singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 parvatsingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-059-004/97
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329816 14/06/2023 ram prashad 1726002059WL021063 ram prashad 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274032 ramprashad BANK OF INDIA(508505)
SubTotal 42432 42432
48 KHILCHIPUR MP-26-002-059-001/111
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329773 14/06/2023 kulta Bai 1726002059WL021063 kulta Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274032 kultaBai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-059-004/190-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329799 14/06/2023 sunita bai 1726002059WL021063 sunita bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274032 sunitabai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-059-004/71
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329809 14/06/2023 santosh bai 1726002059WL021063 santosh bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274032 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-059-004/72
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329810 14/06/2023 hira lal 1726002059WL021063 hira lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274032 hiralal BANK OF INDIA(508505)
SubTotal 5304 5304
52 KHILCHIPUR MP-26-002-059-001/60
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329776 14/06/2023 Dev Singh 1726002059WL021063 Dev Singh 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274032 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329798 14/06/2023 SHILA BAI 1726002059WL021063 SHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274032 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623APB_FTO_91814 Bank of India BKID0009074 KHILCHIPUR 6630
2 KHILCHIPUR MP1726002_140623APB_FTO_91814 Bank of India BKID0009960 CHHAPIHEDA 13260
3 KHILCHIPUR MP1726002_140623APB_FTO_91814 Bank of India BKID0009966 JETPURKALA 42432
4 KHILCHIPUR MP1726002_140623APB_FTO_91814 State Bank of India SBIN0030073 KHILCHIPUR 5304
5 KHILCHIPUR MP1726002_140623APB_FTO_91814 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
6 KHILCHIPUR MP1726002_140623APB_FTO_91814 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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