Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070224APB_FTO_456390
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-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24070220240958116 07/02/2024 Prem Bai 1726002060WL072398 Prem Bai 00048 BKID0009074 221 221 Processed 26/03/2024 004399699 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-060-003/562
(KULIKHEDA) 		1726002060NRG24070220240958119 07/02/2024 Mahesh 1726002060WL072398 Mahesh 00048 BKID0009074 1547 1547 Processed 26/03/2024 004399699 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24070220240958110 07/02/2024 Geeta bai 1726002060WL072397 Geeta bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 Geetabai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-060-003/106
(KULIKHEDA) 		1726002060NRG24070220240958111 07/02/2024 partab 1726002060WL072397 partab 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 partab STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24070220240958115 07/02/2024 Shantibai 1726002060WL072398 Shantibai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24070220240958121 07/02/2024 Githabai 1726002060WL072399 Githabai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 Githabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24070220240958120 07/02/2024 hiralal 1726002060WL072399 hiralal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 hiralal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-060-003/224
(KULIKHEDA) 		1726002060NRG24070220240958122 07/02/2024 ramlal 1726002060WL072399 ramlal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 ramlal STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-060-003/26
(KULIKHEDA) 		1726002060NRG24070220240958123 07/02/2024 sardar 1726002060WL072399 sardar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 sardar STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24070220240958112 07/02/2024 dariyavbai 1726002060WL072397 dariyavbai 00415 SBIN0030073 221 221 Processed 26/03/2024 004399699 dariyavbai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24070220240958124 07/02/2024 devbai 1726002060WL072399 devbai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24070220240958117 07/02/2024 rameshvar 1726002060WL072398 rameshvar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24070220240958118 07/02/2024 BADAMBAI 1726002060WL072398 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 BADAMBAI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24070220240958113 07/02/2024 SHIVLAL VISHVKARMA 1726002060WL072397 SHIVLAL VISHVKARMA 00415 SBIN0030073 442 442 Processed 27/03/2024 004399699 SHIVLALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
15 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24070220240958114 07/02/2024 SUNITA 1726002060WL072397 SUNITA 00415 SBIN0030073 442 442 Processed 26/03/2024 004399699 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002060NRG24070220240958125 07/02/2024 MANGI LAL 1726002060WL072399 MANGI LAL 00415 SBIN0030073 663 663 Processed 26/03/2024 004399699 MANGILAL BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-060-003/93
(KULIKHEDA) 		1726002060NRG24070220240958126 07/02/2024 Santoshbai 1726002060WL072399 Santoshbai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004399699 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-072-003/50-B
(RICHHADIYA) 		1726002072NRG24070220240957133 07/02/2024 Banwarilal 1726002072WL072344 Banwarilal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004399699 Banwarilal BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-072-003/50-B
(RICHHADIYA) 		1726002072NRG24070220240957132 07/02/2024 Banwarilal 1726002072WL072344 Banwarilal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 Banwarilal BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24070220240957135 07/02/2024 Puribai 1726002072WL072344 Puribai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004399699 Puribai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24070220240957134 07/02/2024 Puribai 1726002072WL072344 Puribai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 Puribai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-072-006/56
(RICHHADIYA) 		1726002072NRG24070220240957142 07/02/2024 girdhari 1726002072WL072344 girdhari 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 girdhari STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-072-006/56
(RICHHADIYA) 		1726002072NRG24070220240957143 07/02/2024 girdhari 1726002072WL072344 girdhari 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004399699 girdhari STATE BANK OF INDIA(508548)
SubTotal 27404 27404
24 KHILCHIPUR MP-26-002-072-002/126-B
(RICHHADIYA) 		1726002072NRG24070220240958108 07/02/2024 Kanchan Bai 1726002072WL072396 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 KanchanBai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-072-002/31
(RICHHADIYA) 		1726002072NRG24070220240958104 07/02/2024 gulabshingh 1726002072WL072395 gulabshingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 gulabshingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002072NRG24070220240958101 07/02/2024 Prembai 1726002072WL072394 Prembai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 Prembai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-072-002/38-A
(RICHHADIYA) 		1726002072NRG24070220240958105 07/02/2024 naraan 1726002072WL072395 naraan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 naraan STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002072NRG24070220240958099 07/02/2024 vijaysingh 1726002072WL072392 vijaysingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 vijaysingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-002/40
(RICHHADIYA) 		1726002072NRG24070220240958106 07/02/2024 gheesalal 1726002072WL072395 gheesalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 gheesalal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-002/47-A
(RICHHADIYA) 		1726002072NRG24070220240958102 07/02/2024 Mukesh 1726002072WL072394 Mukesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 Mukesh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-002/68
(RICHHADIYA) 		1726002072NRG24070220240958107 07/02/2024 parbhulal 1726002072WL072395 parbhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 parbhulal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-072-002/82
(RICHHADIYA) 		1726002072NRG24070220240958100 07/02/2024 gokul 1726002072WL072393 gokul 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004399699 gokul NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002072NRG24070220240958091 07/02/2024 Radhakishan 1726002072WL072386 Radhakishan 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004399699 Radhakishan STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002072NRG24070220240958092 07/02/2024 Radhakishan 1726002072WL072386 Radhakishan 00415 SBIN0030339 110 110 Processed 26/03/2024 004399699 Radhakishan STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24070220240958103 07/02/2024 champibai 1726002072WL072394 champibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 champibai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24070220240957137 07/02/2024 setaji 1726002072WL072344 setaji 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004399699 setaji STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24070220240957136 07/02/2024 setaji 1726002072WL072344 setaji 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004399699 setaji STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-072-006/39
(RICHHADIYA) 		1726002072NRG24070220240957138 07/02/2024 hiralal 1726002072WL072344 hiralal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004399699 hiralal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-072-006/39
(RICHHADIYA) 		1726002072NRG24070220240957139 07/02/2024 hiralal 1726002072WL072344 hiralal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004399699 hiralal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-072-006/47-A
(RICHHADIYA) 		1726002072NRG24070220240957140 07/02/2024 durga lal meghwal 1726002072WL072344 durga lal meghwal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004399699 durgalalmeghwal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-072-006/47-A
(RICHHADIYA) 		1726002072NRG24070220240957141 07/02/2024 durga lal meghwal 1726002072WL072344 durga lal meghwal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004399699 durgalalmeghwal STATE BANK OF INDIA(508548)
SubTotal 23978 23978
42 KHILCHIPUR MP-26-002-072-002/4-B
(RICHHADIYA) 		1726002072NRG24070220240958109 07/02/2024 mukesh 1726002072WL072396 mukesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004399699 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 54476 54476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070224APB_FTO_456390 Bank of India BKID0009074 KHILCHIPUR 1768
2 KHILCHIPUR MP1726002_070224APB_FTO_456390 State Bank of India SBIN0030073 KHILCHIPUR 27404
3 KHILCHIPUR MP1726002_070224APB_FTO_456390 State Bank of India SBIN0030339 SADIAKUWA 23978
4 KHILCHIPUR MP1726002_070224APB_FTO_456390 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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