Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170923APB_FTO_269077
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-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24170920230619932 17/09/2023 anita 1726002085WL050395 anita 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309544497 anita CANARA BANK(508532)
2 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24170920230619938 17/09/2023 Devchand 1726002085WL050396 Devchand 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309544497 Devchand STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24170920230619934 17/09/2023 Rajesh Verma 1726002085WL050395 Rajesh Verma 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309544497 RajeshVerma BANK OF BARODA(606985)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24170920230619930 17/09/2023 Hemraj 1726002085WL050395 Hemraj 00048 BKID0009074 1105 1105 Processed 11/11/2023 309544497 Hemraj BANK OF INDIA(508505)
SubTotal 1105 1105
5 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24170920230619947 17/09/2023 brajrajsingh 1726002085WL050397 brajrajsingh 00048 BKID0009951 1105 1105 Processed 11/11/2023 309544497 brajrajsingh BANK OF INDIA(508505)
SubTotal 1105 1105
6 KHILCHIPUR MP-26-002-085-001/36-B
(MOHKAMPURA) 		1726002085NRG24170920230619945 17/09/2023 govardan 1726002085WL050397 govardan 00048 BKID0009968 442 442 Processed 11/11/2023 309544497 govardan BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002085NRG24170920230619946 17/09/2023 MEHARWAN 1726002085WL050397 MEHARWAN 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 MEHARWAN BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-085-001/65
(MOHKAMPURA) 		1726002085NRG24170920230619948 17/09/2023 kesar singh 1726002085WL050397 kesar singh 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 kesarsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24170920230619936 17/09/2023 darop bai 1726002085WL050396 darop bai 00048 BKID0009968 1105 1105 Processed 10/11/2023 309544497 daropbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24170920230619926 17/09/2023 sugan bai 1726002085WL050395 sugan bai 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 suganbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24170920230619937 17/09/2023 biram singh 1726002085WL050396 biram singh 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 biramsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24170920230619927 17/09/2023 Rekha bai 1726002085WL050395 Rekha bai 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 Rekhabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24170920230619928 17/09/2023 mangilal 1726002085WL050395 mangilal 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 mangilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24170920230619929 17/09/2023 shanta 1726002085WL050395 shanta 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 shanta BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24170920230619931 17/09/2023 rakesh 1726002085WL050395 rakesh 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 rakesh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-085-004/91-A
(MOHKAMPURA) 		1726002085NRG24170920230619940 17/09/2023 kelash 1726002085WL050396 kelash 00048 BKID0009968 1105 1105 Processed 11/11/2023 309544497 kelash BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24170920230619944 17/09/2023 Norang bai 1726002085WL050396 Norang bai 00048 BKID0009968 1105 1105 Processed 10/11/2023 309544497 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
18 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24170920230619933 17/09/2023 Dariyav bai 1726002085WL050395 Dariyav bai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 309544497 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24170920230619935 17/09/2023 lalchand 1726002085WL050396 lalchand 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309544497 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24170920230619939 17/09/2023 Pawan 1726002085WL050396 Pawan 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309544497 Pawan BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24170920230619942 17/09/2023 Deepak 1726002085WL050396 Deepak 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309544497 Deepak BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24170920230619943 17/09/2023 Piru 1726002085WL050396 Piru 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309544497 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170923APB_FTO_269077 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3315
2 KHILCHIPUR MP1726002_170923APB_FTO_269077 Bank of India BKID0009074 KHILCHIPUR 1105
3 KHILCHIPUR MP1726002_170923APB_FTO_269077 Bank of India BKID0009951 ZIRAPUR 1105
4 KHILCHIPUR MP1726002_170923APB_FTO_269077 Bank of India BKID0009968 DHABLIKALAN 12597
5 KHILCHIPUR MP1726002_170923APB_FTO_269077 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_170923APB_FTO_269077 State Bank of India SBIN0030073 KHILCHIPUR 4420

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