Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150623APB_FTO_94088
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-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24150620230332637 15/06/2023 Rakesh 1726002024WL021273 Rakesh 00045 BARB0RAJRAJ 663 663 Processed 20/06/2023 449719847 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 KHILCHIPUR MP-26-002-049-001/23
(JETPURAKHURD) 		1726002049NRG24150620230332448 15/06/2023 harisingh 1726002049WL021255 harisingh 00048 BKID0009074 100 100 Processed 20/06/2023 449719847 harisingh BANK OF INDIA(508505)
SubTotal 100 100
3 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24150620230331317 15/06/2023 Nirmala Bai 1726002079WL021162 Nirmala Bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449719847 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24150620230334904 15/06/2023 Sampat Bai 1726002079WL021351 Sampat Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 SampatBai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002079NRG24150620230331282 15/06/2023 bhagvan 1726002079WL021157 bhagvan 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 bhagvan BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-079-001/424-A
(SEMLIKALAN) 		1726002079NRG24150620230331292 15/06/2023 Badam bai 1726002079WL021159 Badam bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 Badambai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-079-001/426
(SEMLIKALAN) 		1726002079NRG24150620230331293 15/06/2023 soorab bai 1726002079WL021159 soorab bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 soorabbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-079-001/426
(SEMLIKALAN) 		1726002079NRG24150620230331294 15/06/2023 Soram Bai 1726002079WL021159 Soram Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 SoramBai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-079-001/45
(SEMLIKALAN) 		1726002079NRG24150620230331373 15/06/2023 kavita 1726002079WL021173 kavita 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 kavita BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-079-001/452
(SEMLIKALAN) 		1726002079NRG24150620230331325 15/06/2023 Leela Bai 1726002079WL021163 Leela Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 LeelaBai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-079-001/455
(SEMLIKALAN) 		1726002079NRG24150620230331307 15/06/2023 reshm 1726002079WL021161 reshm 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 reshm NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-079-001/456-D
(SEMLIKALAN) 		1726002079NRG24150620230331302 15/06/2023 Jagnnath 1726002079WL021160 Jagnnath 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 Jagnnath STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24150620230331284 15/06/2023 bhanvarlal 1726002079WL021157 bhanvarlal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 bhanvarlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24150620230331285 15/06/2023 bhanvarlal 1726002079WL021157 bhanvarlal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 bhanvarlal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24150620230331304 15/06/2023 bawaribai 1726002079WL021160 bawaribai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 bawaribai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-079-001/582
(SEMLIKALAN) 		1726002079NRG24150620230331335 15/06/2023 Santosh 1726002079WL021165 Santosh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 Santosh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-079-001/6-D
(SEMLIKALAN) 		1726002079NRG24150620230331326 15/06/2023 beeram 1726002079WL021163 beeram 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 beeram BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24150620230331287 15/06/2023 Manju 1726002079WL021157 Manju 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 Manju STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24150620230331286 15/06/2023 rambabu 1726002079WL021157 rambabu 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 rambabu STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-079-001/62-B
(SEMLIKALAN) 		1726002079NRG24150620230331388 15/06/2023 mothan lal 1726002079WL021175 mothan lal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 mothanlal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-079-001/62-B
(SEMLIKALAN) 		1726002079NRG24150620230331389 15/06/2023 sharda bai 1726002079WL021175 sharda bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449719847 shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
22 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24150620230332636 15/06/2023 hindusingh 1726002024WL021273 hindusingh 00415 SBIN0006044 663 663 Processed 20/06/2023 449719847 hindusingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24150620230338587 15/06/2023 SIRDAR BAI 1726002065WL021531 SIRDAR BAI 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449719847 SIRDARBAI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24150620230338591 15/06/2023 fulsingh 1726002065WL021531 fulsingh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449719847 fulsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24150620230338588 15/06/2023 pramsingh 1726002065WL021531 pramsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 pramsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002079NRG24150620230331283 15/06/2023 Dropat Bai 1726002079WL021157 Dropat Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 DropatBai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-079-001/4-A
(SEMLIKALAN) 		1726002079NRG24150620230331385 15/06/2023 kali 1726002079WL021175 kali 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 kali STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-079-001/424-A
(SEMLIKALAN) 		1726002079NRG24150620230331291 15/06/2023 Dilraj 1726002079WL021159 Dilraj 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Dilraj STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-079-001/452
(SEMLIKALAN) 		1726002079NRG24150620230331324 15/06/2023 Radheshyam 1726002079WL021163 Radheshyam 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Radheshyam STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-079-001/456-D
(SEMLIKALAN) 		1726002079NRG24150620230331303 15/06/2023 Raju Bai 1726002079WL021160 Raju Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 RajuBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24150620230331295 15/06/2023 Bapulal 1726002079WL021159 Bapulal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Bapulal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24150620230331377 15/06/2023 Fula Bai 1726002079WL021174 Fula Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 FulaBai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24150620230331376 15/06/2023 Gopal 1726002079WL021174 Gopal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Gopal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24150620230331379 15/06/2023 Dhapu bai 1726002079WL021174 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Dhapubai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24150620230331378 15/06/2023 Roadmal 1726002079WL021174 Roadmal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Roadmal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24150620230331380 15/06/2023 Vishnu bai 1726002079WL021174 Vishnu bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Vishnubai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-079-001/582
(SEMLIKALAN) 		1726002079NRG24150620230331334 15/06/2023 Shivlal 1726002079WL021165 Shivlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Shivlal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24150620230331316 15/06/2023 Sanjay Verma 1726002079WL021162 Sanjay Verma 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 SanjayVerma STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24150620230331337 15/06/2023 Ramkanya bai 1726002079WL021165 Ramkanya bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449719847 Ramkanyabai BANK OF BARODA(606985)
SubTotal 19890 19890
40 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24150620230332188 15/06/2023 banwari 1726002061WL021237 banwari 00415 SBIN0030339 663 663 Processed 20/06/2023 449719847 banwari STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24150620230338586 15/06/2023 lalji 1726002065WL021531 lalji 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449719847 lalji STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24150620230338589 15/06/2023 MAMTABAI 1726002065WL021531 MAMTABAI 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449719847 MAMTABAI STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24150620230338590 15/06/2023 fulsingh 1726002065WL021531 fulsingh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449719847 fulsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-096-003/60
(HARIPURA) 		1726002096NRG24150620230335653 15/06/2023 chandulal 1726002096WL021378 chandulal 00415 SBIN0030339 221 221 Processed 20/06/2023 449719847 chandulal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
45 KHILCHIPUR MP-26-002-049-002/138
(JETPURAKHURD) 		1726002049NRG24150620230332450 15/06/2023 pool singh 1726002049WL021255 pool singh 00697 BKID0MG0306 180 180 Processed 20/06/2023 449719847 poolsingh BANK OF INDIA(508505)
SubTotal 180 180
46 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002079NRG24150620230331300 15/06/2023 mangi lal 1726002079WL021160 mangi lal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 mangilal NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002079NRG24150620230331301 15/06/2023 mangi lal 1726002079WL021160 mangi lal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 mangilal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-079-001/4-A
(SEMLIKALAN) 		1726002079NRG24150620230331384 15/06/2023 MAGI LAL 1726002079WL021175 MAGI LAL 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-079-001/41
(SEMLIKALAN) 		1726002079NRG24150620230331362 15/06/2023 mohan lal 1726002079WL021171 mohan lal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-079-001/415
(SEMLIKALAN) 		1726002079NRG24150620230331370 15/06/2023 dhapu 1726002079WL021173 dhapu 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 dhapu FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-079-001/424
(SEMLIKALAN) 		1726002079NRG24150620230331386 15/06/2023 Ratanlal 1726002079WL021175 Ratanlal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-079-001/455
(SEMLIKALAN) 		1726002079NRG24150620230331306 15/06/2023 mangilal 1726002079WL021161 mangilal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 mangilal NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24150620230334907 15/06/2023 Leela Bhil 1726002079WL021351 Leela Bhil 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449719847 LeelaBhil STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 KHILCHIPUR MP-26-002-049-002/135
(JETPURAKHURD) 		1726002049NRG24150620230332449 15/06/2023 NANU RAM 1726002049WL021255 NANU RAM 00697 BKID0NAMRGB 408 408 Processed 20/06/2023 449719847 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-079-001/362
(SEMLIKALAN) 		1726002079NRG24150620230331299 15/06/2023 Suraj bai 1726002079WL021160 Suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449719847 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-079-001/41
(SEMLIKALAN) 		1726002079NRG24150620230331363 15/06/2023 Sanju bai 1726002079WL021171 Sanju bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449719847 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-079-001/464-C
(SEMLIKALAN) 		1726002079NRG24150620230331308 15/06/2023 matab bai 1726002079WL021161 matab bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449719847 matabbai NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24150620230331387 15/06/2023 gulab bai 1726002079WL021175 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449719847 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24150620230331310 15/06/2023 bhagwati bai 1726002079WL021161 bhagwati bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449719847 bhagwatibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24150620230331309 15/06/2023 rambilash 1726002079WL021161 rambilash 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449719847 rambilash BANK OF INDIA(508505)
SubTotal 8364 8364
Total 73176 73176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150623APB_FTO_94088 Bank of Baroda BARB0RAJRAJ RAJGARH 663
2 KHILCHIPUR MP1726002_150623APB_FTO_94088 Bank of India BKID0009074 KHILCHIPUR 100
3 KHILCHIPUR MP1726002_150623APB_FTO_94088 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_150623APB_FTO_94088 Bank of India BKID0009968 DHABLIKALAN 23868
5 KHILCHIPUR MP1726002_150623APB_FTO_94088 State Bank of India SBIN0006044 ADB KHILCHIPUR 3315
6 KHILCHIPUR MP1726002_150623APB_FTO_94088 State Bank of India SBIN0030073 KHILCHIPUR 19890
7 KHILCHIPUR MP1726002_150623APB_FTO_94088 State Bank of India SBIN0030339 SADIAKUWA 4862
8 KHILCHIPUR MP1726002_150623APB_FTO_94088 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 180
9 KHILCHIPUR MP1726002_150623APB_FTO_94088 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 10608
10 KHILCHIPUR MP1726002_150623APB_FTO_94088 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7956
11 KHILCHIPUR MP1726002_150623APB_FTO_94088 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 408

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