Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050923APB_FTO_252196
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-26-002-012-001/278
(BHATKHEDA) 		1726002012NRG24050920230607542 05/09/2023 santosh 1726002012WL048369 santosh 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 santosh FINO PAYMENTS BANK LTD(608001)
2 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24050920230607535 05/09/2023 Shivnarayan 1726002012WL048368 Shivnarayan 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 Shivnarayan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24050920230607536 05/09/2023 Shivnarayan 1726002012WL048368 Shivnarayan 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-012-001/533
(BHATKHEDA) 		1726002012NRG24050920230607562 05/09/2023 Suraj 1726002012WL048373 Suraj 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24050920230607559 05/09/2023 NARBHESINGH DANGI 1726002012WL048372 NARBHESINGH DANGI 00048 BKID0009960 884 884 Processed 12/09/2023 161734153 NARBHESINGHDANGI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24050920230607553 05/09/2023 NARBHESINGH DANGI 1726002012WL048371 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 NARBHESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-012-001/59
(BHATKHEDA) 		1726002012NRG24050920230607544 05/09/2023 shabbir 1726002012WL048369 shabbir 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 shabbir BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24050920230607554 05/09/2023 Devnarayan Dangi 1726002012WL048371 Devnarayan Dangi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 DevnarayanDangi BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-012-001/677-A
(BHATKHEDA) 		1726002012NRG24050920230607557 05/09/2023 Koushalya Bai 1726002012WL048371 Koushalya Bai 00048 BKID0009960 884 884 Processed 12/09/2023 161734153 KoushalyaBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-012-001/677-A
(BHATKHEDA) 		1726002012NRG24050920230607548 05/09/2023 Radheshyam Nagar 1726002012WL048370 Radheshyam Nagar 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 RadheshyamNagar AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24050920230607549 05/09/2023 RAJESH KUMAR DANGI 1726002012WL048370 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 RAJESHKUMARDANGI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-012-001/729-C
(BHATKHEDA) 		1726002012NRG24050920230607560 05/09/2023 KRISHNA BAI 1726002012WL048372 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-012-001/729-D
(BHATKHEDA) 		1726002012NRG24050920230607539 05/09/2023 Seema Dangi 1726002012WL048368 Seema Dangi 00048 BKID0009960 1326 1326 Rejected 15/09/2023 161734153 Aadhaar Number not Mapped to Account Number
14 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24050920230607550 05/09/2023 Hiralal Dangi 1726002012WL048370 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 HiralalDangi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24050920230607551 05/09/2023 KAMLA BAI 1726002012WL048370 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 KAMLABAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-012-001/823
(BHATKHEDA) 		1726002012NRG24050920230607558 05/09/2023 JAGDISH VARMA 1726002012WL048371 JAGDISH VARMA 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 JAGDISHVARMA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-012-001/823
(BHATKHEDA) 		1726002012NRG24050920230607545 05/09/2023 KARSHNBAI VERMA 1726002012WL048369 KARSHNBAI VERMA 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 KARSHNBAIVERMA BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24050920230607561 05/09/2023 Mangilal Rajora 1726002012WL048372 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24050920230607546 05/09/2023 DEEPAK DANGI 1726002012WL048369 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 DEEPAKDANGI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24050920230607565 05/09/2023 Radha Nagar 1726002012WL048373 Radha Nagar 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734153 RadhaNagar BANK OF INDIA(508505)
SubTotal 25636 25636
21 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24050920230607540 05/09/2023 HEMRAJ DANGI 1726002012WL048369 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 12/09/2023 161734153 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHILCHIPUR MP-26-002-012-001/54-A
(BHATKHEDA) 		1726002012NRG24050920230607543 05/09/2023 SANTOSH DANGI 1726002012WL048369 SANTOSH DANGI 00415 SBIN0010807 1326 1326 Processed 12/09/2023 161734153 SANTOSHDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 KHILCHIPUR MP-26-002-012-001/533-A
(BHATKHEDA) 		1726002012NRG24050920230607563 05/09/2023 SURESH KUMAR DANGI 1726002012WL048373 SURESH KUMAR DANGI 00415 SBIN0030074 1326 1326 Processed 12/09/2023 161734153 SURESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24050920230607555 05/09/2023 Lila Bai 1726002012WL048371 Lila Bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734153 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24050920230607538 05/09/2023 VINITA BAI 1726002012WL048368 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734153 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KHILCHIPUR MP-26-002-012-001/656-A
(BHATKHEDA) 		1726002012NRG24050920230607564 05/09/2023 PHULSINGH 1726002012WL048373 PHULSINGH 00697 BKID0MG0327 1326 1326 Processed 12/09/2023 161734153 PHULSINGH FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-012-001/656-A
(BHATKHEDA) 		1726002012NRG24050920230607556 05/09/2023 RAMSHILA BAI 1726002012WL048371 RAMSHILA BAI 00697 BKID0MG0327 1326 1326 Processed 12/09/2023 161734153 RAMSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050923APB_FTO_252196 Bank of India BKID0009960 CHHAPIHEDA 25636
2 KHILCHIPUR MP1726002_050923APB_FTO_252196 State Bank of India SBIN0010807 JEERAPUR 2652
3 KHILCHIPUR MP1726002_050923APB_FTO_252196 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
4 KHILCHIPUR MP1726002_050923APB_FTO_252196 India Post Payments Bank IPOS0000001 Rajgarh 2652
5 KHILCHIPUR MP1726002_050923APB_FTO_252196 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652

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