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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_251023APB_FTO_331930
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-26-002-047-001/232-A
(JAMONIYA) 		1726002047NRG24251020230683289 25/10/2023 devnarayan 1726002047WL057242 devnarayan 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290108074 devnarayan BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24251020230683290 25/10/2023 SHIV SINGH VISHWAKARMA 1726002047WL057242 SHIV SINGH VISHWAKARMA 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290108074 SHIVSINGHVISHWAKARMA BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24251020230683299 25/10/2023 Keshar Bai 1726002047WL057242 Keshar Bai 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 290108074 KesharBai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24251020230683302 25/10/2023 Suresh Dangi 1726002047WL057242 Suresh Dangi 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 290108074 SureshDangi BANK OF INDIA(508505)
SubTotal 3315 3315
5 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24251020230683281 25/10/2023 RADHESYAM 1726002047WL057242 RADHESYAM 00048 BKID0009074 884 884 Processed 09/11/2023 290108074 RADHESYAM BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24251020230683295 25/10/2023 Suresh Dangi 1726002047WL057242 Suresh Dangi 00048 BKID0009074 663 663 Processed 09/11/2023 290108074 SureshDangi KOTAK MAHINDRA BANK LTD(607420)
7 KHILCHIPUR MP-26-002-047-001/342-A
(JAMONIYA) 		1726002047NRG24251020230683298 25/10/2023 UNKARBAX 1726002047WL057242 UNKARBAX 00048 BKID0009074 663 663 Processed 09/11/2023 290108074 UNKARBAX BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24251020230683308 25/10/2023 ARVIND 1726002047WL057242 ARVIND 00048 BKID0009074 884 884 Processed 10/11/2023 290108074 ARVIND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 KHILCHIPUR MP-26-002-045-003/181-A
(HALAHEDI) 		1726002045NRG24251020230681650 25/10/2023 Santoshbai 1726002045WL057181 Santoshbai 00048 BKID0009960 1326 1326 Processed 09/11/2023 290108074 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-047-001/21-C
(JAMONIYA) 		1726002047NRG24251020230683287 25/10/2023 Dhansingh Dangi 1726002047WL057242 Dhansingh Dangi 00048 BKID0009960 884 884 Processed 09/11/2023 290108074 DhansinghDangi IDBI BANK(607095)
SubTotal 2210 2210
11 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24251020230683284 25/10/2023 Kamal 1726002047WL057242 Kamal 00048 BKID0009966 884 884 Processed 10/11/2023 290108074 Kamal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24251020230683285 25/10/2023 panalal 1726002047WL057242 panalal 00048 BKID0009966 884 884 Processed 10/11/2023 290108074 panalal STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24251020230683288 25/10/2023 kamal so shivnarayan 1726002047WL057242 kamal so shivnarayan 00048 BKID0009966 884 884 Processed 09/11/2023 290108074 kamalsoshivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24251020230683291 25/10/2023 KAVITA 1726002047WL057242 KAVITA 00048 BKID0009966 663 663 Processed 09/11/2023 290108074 KAVITA BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-047-001/28
(JAMONIYA) 		1726002047NRG24251020230683292 25/10/2023 Rameshchandra Dangi 1726002047WL057242 Rameshchandra Dangi 00048 BKID0009966 663 663 Processed 09/11/2023 290108074 RameshchandraDangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-047-001/28-A
(JAMONIYA) 		1726002047NRG24251020230683293 25/10/2023 Hemraj Dangi 1726002047WL057242 Hemraj Dangi 00048 BKID0009966 663 663 Processed 09/11/2023 290108074 HemrajDangi BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-047-001/280
(JAMONIYA) 		1726002047NRG24251020230683294 25/10/2023 Mangilal 1726002047WL057242 Mangilal 00048 BKID0009966 663 663 Processed 10/11/2023 290108074 Mangilal STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24251020230683297 25/10/2023 Kanvarlal 1726002047WL057242 Kanvarlal 00048 BKID0009966 663 663 Processed 09/11/2023 290108074 Kanvarlal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-047-001/360-A
(JAMONIYA) 		1726002047NRG24251020230683300 25/10/2023 Ashvin Dangi 1726002047WL057242 Ashvin Dangi 00048 BKID0009966 663 663 Processed 09/11/2023 290108074 AshvinDangi BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24251020230683301 25/10/2023 Hemraj Dangi 1726002047WL057242 Hemraj Dangi 00048 BKID0009966 884 884 Processed 09/11/2023 290108074 HemrajDangi BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24251020230683304 25/10/2023 Balusingh 1726002047WL057242 Balusingh 00048 BKID0009966 884 884 Processed 09/11/2023 290108074 Balusingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24251020230683303 25/10/2023 Balusingh 1726002047WL057242 Balusingh 00048 BKID0009966 884 884 Processed 09/11/2023 290108074 Balusingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24251020230683305 25/10/2023 Sanju 1726002047WL057242 Sanju 00048 BKID0009966 884 884 Processed 09/11/2023 290108074 Sanju BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-047-001/57-A
(JAMONIYA) 		1726002047NRG24251020230683309 25/10/2023 Ramlakhan Dangi 1726002047WL057242 Ramlakhan Dangi 00048 BKID0009966 884 884 Processed 09/11/2023 290108074 RamlakhanDangi UNION BANK OF INDIA(508500)
25 KHILCHIPUR MP-26-002-047-001/9-A
(JAMONIYA) 		1726002047NRG24251020230683310 25/10/2023 Banshilal 1726002047WL057242 Banshilal 00048 BKID0009966 884 884 Processed 09/11/2023 290108074 Banshilal BANK OF BARODA(606985)
SubTotal 11934 11934
26 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002047NRG24251020230683282 25/10/2023 Bhojraj 1726002047WL057242 Bhojraj 00048 BKID0009968 884 884 Processed 09/11/2023 290108074 Bhojraj UNION BANK OF INDIA(508500)
SubTotal 884 884
27 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24251020230681648 25/10/2023 Sunil 1726002045WL057181 Sunil 00415 SBIN0030073 1326 1326 Processed 10/11/2023 290108074 Sunil STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24251020230683286 25/10/2023 Gayatri Bai Dangi 1726002047WL057242 Gayatri Bai Dangi 00415 SBIN0030073 884 884 Processed 10/11/2023 290108074 GayatriBaiDangi STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24251020230683306 25/10/2023 Ramnarayan 1726002047WL057242 Ramnarayan 00415 SBIN0030073 884 884 Processed 10/11/2023 290108074 Ramnarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24251020230681651 25/10/2023 Sangeeta Kumari Dangi 1726002045WL057181 Sangeeta Kumari Dangi 00415 SBIN0030423 1326 1326 Processed 10/11/2023 290108074 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-016-001/71-A
(BIAORAKALAN) 		1726002016NRG24251020230684405 25/10/2023 gyarsi bai 1726002016WL057301 gyarsi bai 00691 IPOS0000001 442 442 Processed 09/11/2023 290108074 gyarsibai BANK OF INDIA(508505)
SubTotal 442 442
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_251023APB_FTO_331930 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3315
2 KHILCHIPUR MP1726002_251023APB_FTO_331930 Bank of India BKID0009074 KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_251023APB_FTO_331930 Bank of India BKID0009960 CHHAPIHEDA 2210
4 KHILCHIPUR MP1726002_251023APB_FTO_331930 Bank of India BKID0009966 JETPURKALA 11934
5 KHILCHIPUR MP1726002_251023APB_FTO_331930 Bank of India BKID0009968 DHABLIKALAN 884
6 KHILCHIPUR MP1726002_251023APB_FTO_331930 State Bank of India SBIN0030073 KHILCHIPUR 3094
7 KHILCHIPUR MP1726002_251023APB_FTO_331930 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
8 KHILCHIPUR MP1726002_251023APB_FTO_331930 India Post Payments Bank IPOS0000001 Rajgarh 442

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