Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120723APB_FTO_163254
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-26-002-021-004/117-A
(CHHIPIPURA) 		1726002021NRG24120720230499626 12/07/2023 kavita 1726002021WL032261 kavita 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394915977 kavita FINO PAYMENTS BANK LTD(608001)
2 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24120720230499628 12/07/2023 bhagwan singh 1726002021WL032261 bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394915977 bhagwansingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24120720230499629 12/07/2023 kantabai 1726002021WL032261 kantabai 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394915977 kantabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-031-002/222
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230499647 12/07/2023 Vinod Malviya 1726002031WL032262 Vinod Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394915977 VinodMalviya BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24120720230499649 12/07/2023 Laxman 1726002076WL032263 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 394915977 Laxman STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 KHILCHIPUR MP-26-002-031-002/154
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230499641 12/07/2023 MAMTABAI 1726002031WL032262 MAMTABAI 00048 BKID0009074 1326 1326 Processed 25/09/2023 394915977 MAMTABAI BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-031-002/22-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494988 12/07/2023 SUGANBAI 1726002031WL032058 SUGANBAI 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 SUGANBAI STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494997 12/07/2023 dev singh 1726002031WL032059 dev singh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 devsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494998 12/07/2023 NORANG BAI 1726002031WL032059 NORANG BAI 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 NORANGBAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-031-002/33-C
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494974 12/07/2023 OMPRAKASH 1726002031WL032056 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 OMPRAKASH BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495001 12/07/2023 Amrat singh 1726002031WL032059 Amrat singh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 Amratsingh NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-031-002/82
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494989 12/07/2023 hari singh 1726002031WL032058 hari singh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 harisingh FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494992 12/07/2023 REENABAI 1726002031WL032058 REENABAI 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 REENABAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495005 12/07/2023 CHANDRA KALA 1726002031WL032059 CHANDRA KALA 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495008 12/07/2023 Laxminarayan 1726002031WL032060 Laxminarayan 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 Laxminarayan FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495009 12/07/2023 manohar 1726002031WL032060 manohar 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 manohar BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494967 12/07/2023 Biram Singh 1726002031WL032055 Biram Singh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 BiramSingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-031-004/7
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494969 12/07/2023 Hari singh 1726002031WL032055 Hari singh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 Harisingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494980 12/07/2023 Soram bai 1726002031WL032056 Soram bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 Sorambai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494993 12/07/2023 khem singh 1726002031WL032058 khem singh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 khemsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494995 12/07/2023 SURESH 1726002031WL032058 SURESH 00048 BKID0009074 1547 1547 Processed 25/09/2023 394915977 SURESH BANK OF INDIA(508505)
SubTotal 24531 24531
22 KHILCHIPUR MP-26-002-031-002/219
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495007 12/07/2023 POOJA 1726002031WL032060 POOJA 00048 BKID0009961 1547 1547 Processed 25/09/2023 394915977 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494978 12/07/2023 RAMCHARAN 1726002031WL032056 RAMCHARAN 00048 BKID0009966 1547 1547 Processed 25/09/2023 394915977 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494994 12/07/2023 Mukesh Dangi 1726002031WL032058 Mukesh Dangi 00165 IBKL0001559 1547 1547 Processed 25/09/2023 394915977 MukeshDangi IDBI BANK(607095)
SubTotal 1547 1547
25 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24120720230499358 12/07/2023 Bhuri Bai 1726002076WL032238 Bhuri Bai 00354 PUNB0683500 442 442 Processed 25/09/2023 394915977 BhuriBai BANK OF BARODA(606985)
SubTotal 442 442
26 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24120720230499631 12/07/2023 soram bai 1726002021WL032261 soram bai 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394915977 sorambai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24120720230499636 12/07/2023 kailash 1726002021WL032261 kailash 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394915977 kailash STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-031-002/206
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230499646 12/07/2023 RAMCHANDAR 1726002031WL032262 RAMCHANDAR 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394915977 RAMCHANDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
29 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24120720230499622 12/07/2023 AYODYABAI 1726002021WL032261 AYODYABAI 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394915977 AYODYABAI STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-031-002/35-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494975 12/07/2023 MOHANLAL 1726002031WL032056 MOHANLAL 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 MOHANLAL BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-031-002/58
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495000 12/07/2023 KAMLABAI 1726002031WL032059 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 KAMLABAI STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495002 12/07/2023 SHYAMABAI 1726002031WL032059 SHYAMABAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 SHYAMABAI STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-031-002/87
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494984 12/07/2023 JAGDISH 1726002031WL032057 JAGDISH 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 JAGDISH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495004 12/07/2023 SHANKARLAL 1726002031WL032059 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 SHANKARLAL STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494966 12/07/2023 RATAN BAI 1726002031WL032055 RATAN BAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 RATANBAI STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-031-004/6-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494968 12/07/2023 RADHA BAI 1726002031WL032055 RADHA BAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 RADHABAI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-031-004/7-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494971 12/07/2023 RESHAM BAI 1726002031WL032055 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 RESHAMBAI STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494979 12/07/2023 PAVITRABAI 1726002031WL032056 PAVITRABAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394915977 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
39 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24120720230499621 12/07/2023 unkar 1726002021WL032261 unkar 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 unkar STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-021-004/115-B
(CHHIPIPURA) 		1726002021NRG24120720230499623 12/07/2023 dinesh 1726002021WL032261 dinesh 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 dinesh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24120720230499630 12/07/2023 mangi lal 1726002021WL032261 mangi lal 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 mangilal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24120720230499632 12/07/2023 mangilal 1726002021WL032261 mangilal 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 mangilal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24120720230499634 12/07/2023 bane singh 1726002021WL032261 bane singh 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 banesingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24120720230499635 12/07/2023 Sugna bai 1726002021WL032261 Sugna bai 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 Sugnabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-021-004/155
(CHHIPIPURA) 		1726002021NRG24120720230499637 12/07/2023 kamlabai 1726002021WL032261 kamlabai 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 kamlabai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24120720230499638 12/07/2023 mohan 1726002021WL032261 mohan 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394915977 mohan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
47 KHILCHIPUR MP-26-002-031-004/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494972 12/07/2023 SARJAN SINGH 1726002031WL032055 SARJAN SINGH 00462 UCBA0003081 1547 1547 Processed 25/09/2023 394915977 SARJANSINGH UCO BANK(607066)
SubTotal 1547 1547
48 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24120720230499627 12/07/2023 narayan singh 1726002021WL032261 narayan singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394915977 narayansingh FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230499643 12/07/2023 Poonam 1726002031WL032262 Poonam 00688 FINO0001001 1326 1326 Processed 25/09/2023 394915977 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
50 KHILCHIPUR MP-26-002-031-002/1
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494996 12/07/2023 Shanti Bai 1726002031WL032059 Shanti Bai 00688 FINO0001446 1547 1547 Processed 25/09/2023 394915977 ShantiBai FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-031-002/34-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494982 12/07/2023 Radheshyam 1726002031WL032057 Radheshyam 00688 FINO0001446 884 884 Processed 25/09/2023 394915977 Radheshyam FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230495003 12/07/2023 Mahendra Singh 1726002031WL032059 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 25/09/2023 394915977 MahendraSingh FINO PAYMENTS BANK LTD(608001)
53 KHILCHIPUR MP-26-002-031-002/90-D
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494985 12/07/2023 PAPPULAL 1726002031WL032057 PAPPULAL 00688 FINO0001446 1547 1547 Processed 25/09/2023 394915977 PAPPULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
54 KHILCHIPUR MP-26-002-031-002/184
(DHAMNIYA(JOGI)) 		1726002031NRG24120720230494986 12/07/2023 manju bai 1726002031WL032058 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394915977 manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
55 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24120720230499357 12/07/2023 Dinesh Tanwar 1726002076WL032238 Dinesh Tanwar 00703 AIRP0000001 442 442 Processed 25/09/2023 394915977 DineshTanwar BANK OF BARODA(606985)
SubTotal 442 442
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120723APB_FTO_163254 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
2 KHILCHIPUR MP1726002_120723APB_FTO_163254 Bank of India BKID0009074 KHILCHIPUR 24531
3 KHILCHIPUR MP1726002_120723APB_FTO_163254 Bank of India BKID0009961 MACHALPUR 1547
4 KHILCHIPUR MP1726002_120723APB_FTO_163254 Bank of India BKID0009966 JETPURKALA 1547
5 KHILCHIPUR MP1726002_120723APB_FTO_163254 IDBI Bank IBKL0001559 RAJGARH 1547
6 KHILCHIPUR MP1726002_120723APB_FTO_163254 Punjab National Bank PUNB0683500 RAJGARH MP 442
7 KHILCHIPUR MP1726002_120723APB_FTO_163254 State Bank of India SBIN0006044 ADB KHILCHIPUR 3536
8 KHILCHIPUR MP1726002_120723APB_FTO_163254 State Bank of India SBIN0030073 KHILCHIPUR 15028
9 KHILCHIPUR MP1726002_120723APB_FTO_163254 State Bank of India SBIN0030339 SADIAKUWA 8840
10 KHILCHIPUR MP1726002_120723APB_FTO_163254 UCO Bank UCBA0003081 RAJGARH 1547
11 KHILCHIPUR MP1726002_120723APB_FTO_163254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 KHILCHIPUR MP1726002_120723APB_FTO_163254 Fino Payments Bank Ltd FINO0001446 MP RO 5525
13 KHILCHIPUR MP1726002_120723APB_FTO_163254 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
14 KHILCHIPUR MP1726002_120723APB_FTO_163254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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