Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030523APB_FTO_27949
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-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067587 03/05/2023 sardar bai 1726002WL004026 sardar bai 00048 BKID0009952 1105 1105 Processed 15/05/2023 689701171 sardarbai BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002000NRG24030520230067536 03/05/2023 ramgopal 1726002WL004026 ramgopal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 ramgopal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002000NRG24030520230067537 03/05/2023 prem bai 1726002WL004026 prem bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 prembai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002000NRG24030520230067539 03/05/2023 pari bai 1726002WL004026 pari bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 paribai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067540 03/05/2023 phol singh 1726002WL004026 phol singh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 pholsingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002000NRG24030520230067543 03/05/2023 Radheshyam 1726002WL004026 Radheshyam 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Radheshyam BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002000NRG24030520230067548 03/05/2023 mohanlal 1726002WL004026 mohanlal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 mohanlal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002000NRG24030520230067549 03/05/2023 pari bai 1726002WL004026 pari bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 paribai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-033-001/135
(DHUNWAKHEDI) 		1726002000NRG24030520230067550 03/05/2023 Ramlal 1726002WL004026 Ramlal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Ramlal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24030520230067554 03/05/2023 banesingh 1726002WL004026 banesingh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 banesingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24030520230067555 03/05/2023 Radha bai 1726002WL004026 Radha bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Radhabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002000NRG24030520230067556 03/05/2023 shivnarayan 1726002WL004026 shivnarayan 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 shivnarayan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002000NRG24030520230067557 03/05/2023 Nirmla bai 1726002WL004026 Nirmla bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Nirmlabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002000NRG24030520230067561 03/05/2023 Kamla bai 1726002WL004026 Kamla bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Kamlabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002000NRG24030520230067560 03/05/2023 Unkar Dangi 1726002WL004026 Unkar Dangi 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 UnkarDangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002000NRG24030520230067566 03/05/2023 gulab bai 1726002WL004026 gulab bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 gulabbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002000NRG24030520230067565 03/05/2023 motilal 1726002WL004026 motilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 motilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067569 03/05/2023 dev bai 1726002WL004026 dev bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 devbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-001/184
(DHUNWAKHEDI) 		1726002000NRG24030520230067571 03/05/2023 shanti bai 1726002WL004026 shanti bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 shantibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067574 03/05/2023 shyambabu 1726002WL004026 shyambabu 00048 BKID0009960 1105 1105 Processed 16/05/2023 689701171 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002000NRG24030520230067578 03/05/2023 radha bai 1726002WL004026 radha bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 radhabai INDUSIND BANK(607189)
22 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067580 03/05/2023 shardha bai 1726002WL004026 shardha bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 shardhabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067582 03/05/2023 radha bai 1726002WL004026 radha bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 radhabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067581 03/05/2023 rameshwar 1726002WL004026 rameshwar 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 rameshwar STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002000NRG24030520230067585 03/05/2023 manju bai 1726002WL004026 manju bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 manjubai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002000NRG24030520230067583 03/05/2023 manohar 1726002WL004026 manohar 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 manohar BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067586 03/05/2023 Ramprasad Sen 1726002WL004026 Ramprasad Sen 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 RamprasadSen BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002000NRG24030520230067588 03/05/2023 Ramkala bai 1726002WL004026 Ramkala bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Ramkalabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002000NRG24030520230067591 03/05/2023 mangilal 1726002WL004026 mangilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 mangilal NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067595 03/05/2023 radheshyam 1726002WL004026 radheshyam 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 radheshyam BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002000NRG24030520230067598 03/05/2023 devilal 1726002WL004026 devilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 devilal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002000NRG24030520230067599 03/05/2023 Shanti bai 1726002WL004026 Shanti bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Shantibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002000NRG24030520230067601 03/05/2023 ramnarayan 1726002WL004026 ramnarayan 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 ramnarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002000NRG24030520230067603 03/05/2023 jani bai 1726002WL004026 jani bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 janibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002000NRG24030520230067604 03/05/2023 Gayatri bai 1726002WL004026 Gayatri bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Gayatribai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002000NRG24030520230067605 03/05/2023 Vijay Singh 1726002WL004026 Vijay Singh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 VijaySingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067606 03/05/2023 devchand 1726002WL004026 devchand 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 devchand BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-002/61-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067607 03/05/2023 rakesh 1726002WL004026 rakesh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 rakesh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-002/63-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067608 03/05/2023 jagdish 1726002WL004026 jagdish 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 jagdish BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-002/65-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067611 03/05/2023 Ramkailash 1726002WL004026 Ramkailash 00048 BKID0009960 1105 1105 Processed 15/05/2023 689701171 Ramkailash BANK OF INDIA(508505)
SubTotal 43095 43095
41 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24030520230067546 03/05/2023 sundar bai 1726002WL004026 sundar bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 689701171 sundarbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-001/135
(DHUNWAKHEDI) 		1726002000NRG24030520230067551 03/05/2023 sajan bai 1726002WL004026 sajan bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 689701171 sajanbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067579 03/05/2023 Devilal 1726002WL004026 Devilal 00048 BKID0009966 1105 1105 Processed 15/05/2023 689701171 Devilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067596 03/05/2023 Savitri bai 1726002WL004026 Savitri bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 689701171 Savitribai BANK OF INDIA(508505)
SubTotal 4420 4420
45 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002000NRG24030520230067576 03/05/2023 sandip dangi 1726002WL004026 sandip dangi 00354 PUNB0683500 1105 1105 Processed 15/05/2023 689701171 sandipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
46 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067572 03/05/2023 Charan singh 1726002WL004026 Charan singh 00415 SBIN0006044 1105 1105 Processed 15/05/2023 689701171 Charansingh BANK OF INDIA(508505)
SubTotal 1105 1105
47 KHILCHIPUR MP-26-002-033-001/171-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067562 03/05/2023 radheshyam 1726002WL004026 radheshyam 00415 SBIN0010807 1105 1105 Processed 15/05/2023 689701171 radheshyam STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067573 03/05/2023 Sumitra bai 1726002WL004026 Sumitra bai 00415 SBIN0010807 1105 1105 Processed 15/05/2023 689701171 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002000NRG24030520230067538 03/05/2023 Rajesh 1726002WL004026 Rajesh 00415 SBIN0030073 884 884 Processed 15/05/2023 689701171 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-033-001/162-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067558 03/05/2023 Badrilal 1726002WL004026 Badrilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 689701171 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
51 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067570 03/05/2023 Ramprasad 1726002WL004026 Ramprasad 00415 SBIN0030074 1105 1105 Processed 15/05/2023 689701171 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 KHILCHIPUR MP-26-002-033-001/89
(DHUNWAKHEDI) 		1726002000NRG24030520230067597 03/05/2023 pramlata 1726002WL004026 pramlata 00415 SBIN0030423 1105 1105 Processed 15/05/2023 689701171 pramlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067594 03/05/2023 Hajarilal 1726002WL004026 Hajarilal 00468 UBIN0570796 1105 1105 Processed 15/05/2023 689701171 Hajarilal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
54 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002000NRG24030520230067563 03/05/2023 balbagas 1726002WL004026 balbagas 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 689701171 balbagas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030523APB_FTO_27949 Bank of India BKID0009952 KHUJNER 1105
2 KHILCHIPUR MP1726002_030523APB_FTO_27949 Bank of India BKID0009960 CHHAPIHEDA 43095
3 KHILCHIPUR MP1726002_030523APB_FTO_27949 Bank of India BKID0009966 JETPURKALA 4420
4 KHILCHIPUR MP1726002_030523APB_FTO_27949 Punjab National Bank PUNB0683500 RAJGARH MP 1105
5 KHILCHIPUR MP1726002_030523APB_FTO_27949 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_030523APB_FTO_27949 State Bank of India SBIN0010807 JEERAPUR 2210
7 KHILCHIPUR MP1726002_030523APB_FTO_27949 State Bank of India SBIN0030073 KHILCHIPUR 1989
8 KHILCHIPUR MP1726002_030523APB_FTO_27949 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
9 KHILCHIPUR MP1726002_030523APB_FTO_27949 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1105
10 KHILCHIPUR MP1726002_030523APB_FTO_27949 Union Bank of India UBIN0570796 Rajgarh 1105
11 KHILCHIPUR MP1726002_030523APB_FTO_27949 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105

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