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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101023APB_FTO_312512
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-26-002-072-003/108
(RICHHADIYA) 		1726002072NRG24101020230653627 10/10/2023 Heeralal 1726002072WL054859 Heeralal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285501264 Heeralal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002072NRG24101020230653620 10/10/2023 gajribai 1726002072WL054857 gajribai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285501264 gajribai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-072-003/67
(RICHHADIYA) 		1726002072NRG24101020230653630 10/10/2023 SHETANBAI 1726002072WL054859 SHETANBAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285501264 SHETANBAI STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24101020230653642 10/10/2023 banshilal 1726002072WL054864 banshilal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 285501264 banshilal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002072NRG24101020230653618 10/10/2023 kaniram 1726002072WL054857 kaniram 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285501264 kaniram STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002072NRG24101020230653623 10/10/2023 gitabai 1726002072WL054858 gitabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285501264 gitabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24101020230653633 10/10/2023 Puribai 1726002072WL054860 Puribai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285501264 Puribai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-072-003/80
(RICHHADIYA) 		1726002072NRG24101020230653609 10/10/2023 DHAPUBAI 1726002072WL054855 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285501264 DHAPUBAI STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24101020230653617 10/10/2023 Radheshyam 1726002072WL054856 Radheshyam 00415 SBIN0030073 884 884 Processed 08/11/2023 285501264 Radheshyam STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24101020230653616 10/10/2023 Radheshyam 1726002072WL054856 Radheshyam 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285501264 Radheshyam FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24101020230653615 10/10/2023 Radheshyam 1726002072WL054856 Radheshyam 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285501264 Radheshyam STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-072-004/23-B
(RICHHADIYA) 		1726002072NRG24101020230653640 10/10/2023 banwari lal tanwar 1726002072WL054863 banwari lal tanwar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 285501264 banwarilaltanwar STATE BANK OF INDIA(508548)
SubTotal 11713 11713
13 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24101020230653606 10/10/2023 Prem singh 1726002072WL054855 Prem singh 00415 SBIN0030339 442 442 Processed 08/11/2023 285501264 Premsingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-072-003/104
(RICHHADIYA) 		1726002072NRG24101020230653613 10/10/2023 bherulal 1726002072WL054856 bherulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 bherulal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-072-003/104
(RICHHADIYA) 		1726002072NRG24101020230653612 10/10/2023 bherulal 1726002072WL054856 bherulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 bherulal STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-072-003/138
(RICHHADIYA) 		1726002072NRG24101020230653628 10/10/2023 debilal 1726002072WL054859 debilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 debilal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002072NRG24101020230653632 10/10/2023 Devsingh 1726002072WL054860 Devsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 Devsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002072NRG24101020230653649 10/10/2023 hiralal 1726002072WL054868 hiralal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 hiralal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002072NRG24101020230653647 10/10/2023 Pachulal 1726002072WL054867 Pachulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 Pachulal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24101020230653637 10/10/2023 gyarsiram 1726002072WL054862 gyarsiram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 gyarsiram STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002072NRG24101020230653619 10/10/2023 Motilal 1726002072WL054857 Motilal 00415 SBIN0030339 663 663 Processed 08/11/2023 285501264 Motilal STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24101020230653607 10/10/2023 sudansingh 1726002072WL054855 sudansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 sudansingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24101020230653608 10/10/2023 shankarlal 1726002072WL054855 shankarlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 shankarlal STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24101020230653648 10/10/2023 champibai 1726002072WL054867 champibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 champibai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002072NRG24101020230653624 10/10/2023 mohanlal 1726002072WL054858 mohanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 mohanlal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24101020230653614 10/10/2023 setaji 1726002072WL054856 setaji 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 setaji STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002072NRG24101020230653629 10/10/2023 fualchand 1726002072WL054859 fualchand 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 fualchand STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24101020230653634 10/10/2023 baxu 1726002072WL054860 baxu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 baxu STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-003/76
(RICHHADIYA) 		1726002072NRG24101020230653625 10/10/2023 mansingh 1726002072WL054858 mansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 mansingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24101020230653626 10/10/2023 Dhapubai 1726002072WL054858 Dhapubai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 Dhapubai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-003/89
(RICHHADIYA) 		1726002072NRG24101020230653622 10/10/2023 prabhulal 1726002072WL054857 prabhulal 00415 SBIN0030339 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24101020230653610 10/10/2023 bherulal 1726002072WL054855 bherulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 bherulal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24101020230653650 10/10/2023 amarsingh 1726002072WL054868 amarsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 amarsingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002072NRG24101020230653645 10/10/2023 shivshingh 1726002072WL054866 shivshingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-072-004/17-A
(RICHHADIYA) 		1726002072NRG24101020230653641 10/10/2023 madanlal 1726002072WL054864 madanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 madanlal ESAF SMALL FINANCE BANK LIMITED(508992)
36 KHILCHIPUR MP-26-002-072-004/3
(RICHHADIYA) 		1726002072NRG24101020230653643 10/10/2023 kaverlal 1726002072WL054865 kaverlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285501264 kaverlal STATE BANK OF INDIA(508548)
SubTotal 35139 35139
37 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24101020230653646 10/10/2023 mukesh 1726002072WL054866 mukesh 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 285501264 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 KHILCHIPUR MP-26-002-072-004/3-A
(RICHHADIYA) 		1726002072NRG24101020230653644 10/10/2023 kavitabai 1726002072WL054865 kavitabai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285501264 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101023APB_FTO_312512 State Bank of India SBIN0006044 ADB KHILCHIPUR 6188
2 KHILCHIPUR MP1726002_101023APB_FTO_312512 State Bank of India SBIN0030073 KHILCHIPUR 11713
3 KHILCHIPUR MP1726002_101023APB_FTO_312512 State Bank of India SBIN0030339 SADIAKUWA 35139
4 KHILCHIPUR MP1726002_101023APB_FTO_312512 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
5 KHILCHIPUR MP1726002_101023APB_FTO_312512 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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