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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090923APB_FTO_258368
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-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24090920230612404 09/09/2023 Naryan Singh 1726002065WL049130 Naryan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179421800 NaryanSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-065-001/21
(MANDAKHEDA) 		1726002065NRG24090920230612412 09/09/2023 dav bai 1726002065WL049135 dav bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 davbai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24090920230612408 09/09/2023 dapubai 1726002065WL049132 dapubai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 dapubai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24090920230612392 09/09/2023 mamta bai 1726002065WL049123 mamta bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 mamtabai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002065NRG24090920230612411 09/09/2023 kashrbai 1726002065WL049134 kashrbai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 kashrbai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-065-001/78-B
(MANDAKHEDA) 		1726002065NRG24090920230612389 09/09/2023 BAGWAN SINGH 1726002065WL049122 BAGWAN SINGH 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 BAGWANSINGH BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-065-001/78-B
(MANDAKHEDA) 		1726002065NRG24090920230612390 09/09/2023 Maya Bai 1726002065WL049122 Maya Bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 MayaBai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24090920230612419 09/09/2023 LELA BAI 1726002065WL049140 LELA BAI 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 LELABAI STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24090920230612420 09/09/2023 LELABAI 1726002065WL049140 LELABAI 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 LELABAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24090920230612421 09/09/2023 badrelal 1726002065WL049141 badrelal 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 badrelal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24090920230612415 09/09/2023 kanwrlal 1726002065WL049137 kanwrlal 00048 BKID0009074 884 884 Processed 13/09/2023 179421800 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24090920230612405 09/09/2023 Dariyav Bai 1726002065WL049130 Dariyav Bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179421800 DariyavBai BANK OF INDIA(508505)
SubTotal 16354 16354
13 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24090920230612409 09/09/2023 KANWAR LAL 1726002065WL049133 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 13/09/2023 179421800 KANWARLAL BANK OF INDIA(508505)
SubTotal 1547 1547
14 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24090920230612407 09/09/2023 ramprshad 1726002065WL049132 ramprshad 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 ramprshad STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24090920230612414 09/09/2023 surajbai 1726002065WL049136 surajbai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 surajbai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24090920230612422 09/09/2023 satanbai 1726002065WL049141 satanbai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 satanbai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24090920230612387 09/09/2023 BART SINGH 1726002065WL049120 BART SINGH 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 BARTSINGH STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-065-003/9
(MANDAKHEDA) 		1726002065NRG24090920230612394 09/09/2023 HIRALAL 1726002065WL049124 HIRALAL 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 HIRALAL STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-065-003/9
(MANDAKHEDA) 		1726002065NRG24090920230612393 09/09/2023 HIRALAL 1726002065WL049124 HIRALAL 00415 SBIN0006044 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHILCHIPUR MP-26-002-065-004/29
(MANDAKHEDA) 		1726002065NRG24090920230612406 09/09/2023 MADANLAL 1726002065WL049131 MADANLAL 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 MADANLAL STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24090920230612385 09/09/2023 Kmla bai 1726002065WL049119 Kmla bai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 Kmlabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24090920230612386 09/09/2023 Kmla bai 1726002065WL049119 Kmla bai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179421800 Kmlabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
23 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24090920230612391 09/09/2023 bapulal 1726002065WL049123 bapulal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179421800 bapulal STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002065NRG24090920230612417 09/09/2023 prwatsingh 1726002065WL049139 prwatsingh 00415 SBIN0030073 442 442 Processed 13/09/2023 179421800 prwatsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24090920230612413 09/09/2023 dareyawsingh 1726002065WL049136 dareyawsingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179421800 dareyawsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-065-002/47
(MANDAKHEDA) 		1726002065NRG24090920230612402 09/09/2023 rodji 1726002065WL049128 rodji 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179421800 rodji STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-065-003/9-B
(MANDAKHEDA) 		1726002065NRG24090920230612395 09/09/2023 Kamal Singh 1726002065WL049124 Kamal Singh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179421800 KamalSingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-065-006/52
(MANDAKHEDA) 		1726002065NRG24090920230612397 09/09/2023 NARAYANSINGH 1726002065WL049126 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179421800 NARAYANSINGH STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-065-006/52
(MANDAKHEDA) 		1726002065NRG24090920230612398 09/09/2023 NARAYNSINGH 1726002065WL049126 NARAYNSINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179421800 NARAYNSINGH STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24090920230612403 09/09/2023 Iswar Singh 1726002065WL049129 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179421800 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
31 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24090920230612416 09/09/2023 kalusingh 1726002065WL049138 kalusingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179421800 kalusingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24090920230612401 09/09/2023 DAV BAI 1726002065WL049127 DAV BAI 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179421800 DAVBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090923APB_FTO_258368 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_090923APB_FTO_258368 Bank of India BKID0009074 KHILCHIPUR 16354
3 KHILCHIPUR MP1726002_090923APB_FTO_258368 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_090923APB_FTO_258368 State Bank of India SBIN0006044 ADB KHILCHIPUR 13923
5 KHILCHIPUR MP1726002_090923APB_FTO_258368 State Bank of India SBIN0030073 KHILCHIPUR 11271
6 KHILCHIPUR MP1726002_090923APB_FTO_258368 State Bank of India SBIN0030339 SADIAKUWA 3094

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