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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523APB_FTO_51361
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-26-002-036-002/101-A
(DUDAHEDI) 		1726002036NRG24190520230168649 21/05/2023 Balu dangi 1726002036WL009926 Balu dangi 00048 BKID0009074 1326 1326 Processed 25/05/2023 865110124 Baludangi BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-051-001/30-A
(KACHHOTIYA) 		1726002051NRG24160520230147763 21/05/2023 dhyansingh 1726002051WL008663 dhyansingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865110124 dhyansingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 KHILCHIPUR MP-26-002-066-001/167
(NATARAM) 		1726002066NRG24210520230177668 21/05/2023 kesar bai 1726002066WL010371 kesar bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 kesarbai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-066-001/167
(NATARAM) 		1726002066NRG24210520230177667 21/05/2023 shivsingh 1726002066WL010371 shivsingh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 shivsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-066-001/169
(NATARAM) 		1726002066NRG24210520230177669 21/05/2023 siyaram 1726002066WL010371 siyaram 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 siyaram BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-066-001/173-A
(NATARAM) 		1726002066NRG24210520230177670 21/05/2023 rajesh 1726002066WL010371 rajesh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 rajesh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-066-001/197
(NATARAM) 		1726002066NRG24210520230177672 21/05/2023 kelash ratanlal 1726002066WL010371 kelash ratanlal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 kelashratanlal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-066-001/272
(NATARAM) 		1726002066NRG24210520230177673 21/05/2023 biramsingh 1726002066WL010371 biramsingh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 biramsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24210520230177675 21/05/2023 mangilal 1726002066WL010371 mangilal 00048 BKID0009960 1428 1428 Processed 25/05/2023 865110124 mangilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-066-001/350-A
(NATARAM) 		1726002066NRG24210520230177676 21/05/2023 heeralal 1726002066WL010371 heeralal 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 heeralal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24210520230177678 21/05/2023 dariyavbai 1726002066WL010371 dariyavbai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 dariyavbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24210520230177677 21/05/2023 ramcharan 1726002066WL010371 ramcharan 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 ramcharan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24210520230177679 21/05/2023 rameswar 1726002066WL010371 rameswar 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 rameswar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24210520230177680 21/05/2023 ramrekha 1726002066WL010371 ramrekha 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 ramrekha BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-066-001/6
(NATARAM) 		1726002066NRG24210520230177681 21/05/2023 rambabu 1726002066WL010371 rambabu 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 rambabu BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-066-001/6
(NATARAM) 		1726002066NRG24210520230177682 21/05/2023 Santosh bai 1726002066WL010371 Santosh bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865110124 Santoshbai BANK OF INDIA(508505)
SubTotal 21539 21539
17 KHILCHIPUR MP-26-002-036-002/21
(DUDAHEDI) 		1726002036NRG24190520230168651 21/05/2023 bhagwansingh 1726002036WL009926 bhagwansingh 00048 BKID0009964 1326 1326 Processed 25/05/2023 865110124 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-051-001/51
(KACHHOTIYA) 		1726002051NRG24160520230147771 21/05/2023 Gokul 1726002051WL008665 Gokul 00048 BKID0009966 1105 1105 Processed 25/05/2023 865110124 Gokul BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24160520230147755 21/05/2023 radesham 1726002051WL008661 radesham 00048 BKID0009966 1105 1105 Processed 25/05/2023 865110124 radesham BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24160520230147756 21/05/2023 sundr bai 1726002051WL008661 sundr bai 00048 BKID0009966 1105 1105 Processed 25/05/2023 865110124 sundrbai BANK OF BARODA(606985)
SubTotal 3315 3315
21 KHILCHIPUR MP-26-002-009-002/102
(BAWDIKHEDA) 		1726002009NRG24190520230167644 21/05/2023 govardan 1726002009WL009852 govardan 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 govardan NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002009NRG24190520230167645 21/05/2023 vinod 1726002009WL009852 vinod 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 vinod STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-009-002/103-A
(BAWDIKHEDA) 		1726002009NRG24190520230167647 21/05/2023 Sandeep 1726002009WL009852 Sandeep 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-009-002/111
(BAWDIKHEDA) 		1726002009NRG24190520230167648 21/05/2023 ramnivas 1726002009WL009852 ramnivas 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 ramnivas BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-009-002/204
(BAWDIKHEDA) 		1726002009NRG24190520230167652 21/05/2023 banesingh 1726002009WL009852 banesingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 banesingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-009-002/206
(BAWDIKHEDA) 		1726002009NRG24190520230167655 21/05/2023 bherusingh 1726002009WL009852 bherusingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 bherusingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-009-002/29
(BAWDIKHEDA) 		1726002009NRG24190520230167656 21/05/2023 ramlal 1726002009WL009852 ramlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 ramlal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-009-002/29
(BAWDIKHEDA) 		1726002009NRG24190520230167657 21/05/2023 sudi 1726002009WL009852 sudi 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 sudi NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-009-008/14
(BAWDIKHEDA) 		1726002009NRG24190520230167662 21/05/2023 Gopal 1726002009WL009852 Gopal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Gopal NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-009-008/14-A
(BAWDIKHEDA) 		1726002009NRG24190520230167664 21/05/2023 Jaswant 1726002009WL009852 Jaswant 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Jaswant BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-009-008/5
(BAWDIKHEDA) 		1726002009NRG24190520230167665 21/05/2023 manghilal 1726002009WL009852 manghilal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 manghilal NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-009-008/58
(BAWDIKHEDA) 		1726002009NRG24190520230167666 21/05/2023 banesingh 1726002009WL009852 banesingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 banesingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-009-009/117
(BAWDIKHEDA) 		1726002009NRG24190520230167702 21/05/2023 parkash 1726002009WL009859 parkash 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 parkash AXIS BANK(607153)
34 KHILCHIPUR MP-26-002-009-009/119
(BAWDIKHEDA) 		1726002009NRG24190520230167703 21/05/2023 sujansingh 1726002009WL009859 sujansingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 sujansingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-009-009/21
(BAWDIKHEDA) 		1726002009NRG24190520230167705 21/05/2023 Purabai 1726002009WL009859 Purabai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Purabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-009-009/21
(BAWDIKHEDA) 		1726002009NRG24190520230167706 21/05/2023 purabai 1726002009WL009859 purabai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 purabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-009-009/66
(BAWDIKHEDA) 		1726002009NRG24190520230167707 21/05/2023 Gisalal 1726002009WL009859 Gisalal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Gisalal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-009-009/66-A
(BAWDIKHEDA) 		1726002009NRG24190520230167709 21/05/2023 Bharat singh 1726002009WL009859 Bharat singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Bharatsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-009-009/81
(BAWDIKHEDA) 		1726002009NRG24190520230167710 21/05/2023 Shivsingh 1726002009WL009859 Shivsingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Shivsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-009-009/99
(BAWDIKHEDA) 		1726002009NRG24190520230167712 21/05/2023 Bagwan 1726002009WL009859 Bagwan 00048 BKID0009968 1326 1326 Processed 25/05/2023 865110124 Bagwan BANK OF INDIA(508505)
SubTotal 26520 26520
41 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24160520230147757 21/05/2023 Hansraj 1726002051WL008661 Hansraj 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865110124 Hansraj STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-066-001/174-A
(NATARAM) 		1726002066NRG24210520230177671 21/05/2023 Kamal 1726002066WL010371 Kamal 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865110124 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002009NRG24190520230167646 21/05/2023 prem bai 1726002009WL009852 prem bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865110124 prembai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-009-002/111
(BAWDIKHEDA) 		1726002009NRG24190520230167649 21/05/2023 Lila bai 1726002009WL009852 Lila bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865110124 Lilabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-009-002/127
(BAWDIKHEDA) 		1726002009NRG24190520230167651 21/05/2023 Guddi 1726002009WL009852 Guddi 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865110124 Guddi STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-009-002/204-A
(BAWDIKHEDA) 		1726002009NRG24190520230167654 21/05/2023 seeta bai 1726002009WL009852 seeta bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865110124 seetabai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-009-002/84
(BAWDIKHEDA) 		1726002009NRG24190520230167659 21/05/2023 Kalibai 1726002009WL009852 Kalibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865110124 Kalibai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-009-002/84
(BAWDIKHEDA) 		1726002009NRG24190520230167658 21/05/2023 satyanarayan 1726002009WL009852 satyanarayan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865110124 satyanarayan STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-009-002/84-B
(BAWDIKHEDA) 		1726002009NRG24190520230167661 21/05/2023 Rahul 1726002009WL009852 Rahul 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865110124 Rahul STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-051-001/127-A
(KACHHOTIYA) 		1726002051NRG24160520230147758 21/05/2023 Ramesir 1726002051WL008662 Ramesir 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 Ramesir STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-051-001/19
(KACHHOTIYA) 		1726002051NRG24160520230147764 21/05/2023 ramratan 1726002051WL008664 ramratan 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 ramratan STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002051NRG24160520230147767 21/05/2023 Devishankar 1726002051WL008665 Devishankar 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 Devishankar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002051NRG24160520230147768 21/05/2023 rajesh 1726002051WL008665 rajesh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 rajesh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002051NRG24160520230147762 21/05/2023 jagdis 1726002051WL008663 jagdis 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 jagdis STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002051NRG24160520230147761 21/05/2023 Rambabu 1726002051WL008663 Rambabu 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 Rambabu STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-051-001/5
(KACHHOTIYA) 		1726002051NRG24160520230147754 21/05/2023 jagdish 1726002051WL008661 jagdish 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 jagdish STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-051-001/60
(KACHHOTIYA) 		1726002051NRG24160520230147752 21/05/2023 Dariyavbai 1726002051WL008660 Dariyavbai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865110124 Dariyavbai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
58 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002036NRG24190520230168648 21/05/2023 Dropti Bai 1726002036WL009926 Dropti Bai 00468 UBIN0570796 1326 1326 Processed 25/05/2023 865110124 DroptiBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 KHILCHIPUR MP-26-002-009-008/14
(BAWDIKHEDA) 		1726002009NRG24190520230167663 21/05/2023 Parbhu Bai 1726002009WL009852 Parbhu Bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865110124 ParbhuBai NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-009-008/58
(BAWDIKHEDA) 		1726002009NRG24190520230167667 21/05/2023 Nodyan 1726002009WL009852 Nodyan 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865110124 Nodyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 KHILCHIPUR MP-26-002-009-008/59
(BAWDIKHEDA) 		1726002009NRG24190520230167668 21/05/2023 ramesh 1726002009WL009852 ramesh 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865110124 ramesh NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-009-009/66
(BAWDIKHEDA) 		1726002009NRG24190520230167708 21/05/2023 kali bai 1726002009WL009859 kali bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865110124 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 KHILCHIPUR MP-26-002-009-002/111-A
(BAWDIKHEDA) 		1726002009NRG24190520230167650 21/05/2023 Govind 1726002009WL009852 Govind 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865110124 Govind NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002036NRG24190520230168647 21/05/2023 kanhayalal 1726002036WL009926 kanhayalal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865110124 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 85187 85187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523APB_FTO_51361 Bank of India BKID0009074 KHILCHIPUR 2431
2 KHILCHIPUR MP1726002_210523APB_FTO_51361 Bank of India BKID0009960 CHHAPIHEDA 21539
3 KHILCHIPUR MP1726002_210523APB_FTO_51361 Bank of India BKID0009964 KAREDI 1326
4 KHILCHIPUR MP1726002_210523APB_FTO_51361 Bank of India BKID0009966 JETPURKALA 3315
5 KHILCHIPUR MP1726002_210523APB_FTO_51361 Bank of India BKID0009968 DHABLIKALAN 26520
6 KHILCHIPUR MP1726002_210523APB_FTO_51361 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
7 KHILCHIPUR MP1726002_210523APB_FTO_51361 State Bank of India SBIN0030073 KHILCHIPUR 18122
8 KHILCHIPUR MP1726002_210523APB_FTO_51361 Union Bank of India UBIN0570796 Rajgarh 1326
9 KHILCHIPUR MP1726002_210523APB_FTO_51361 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
10 KHILCHIPUR MP1726002_210523APB_FTO_51361 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
11 KHILCHIPUR MP1726002_210523APB_FTO_51361 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
12 KHILCHIPUR MP1726002_210523APB_FTO_51361 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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