Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723APB_FTO_192291
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-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24280720230549602 28/07/2023 reshambai 1726002043WL038603 reshambai 00048 BKID0009074 1326 1326 Processed 03/08/2023 299459370 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI) 		1726002043NRG24240720230537999 28/07/2023 mamtabai 1726002043WL036719 mamtabai 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 mamtabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-043-001/96
(GUJARKHEDI) 		1726002043NRG24240720230538001 28/07/2023 Shivsingh 1726002043WL036719 Shivsingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Shivsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24280720230549580 28/07/2023 Anil kumar 1726002043WL038603 Anil kumar 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Anilkumar BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24280720230549579 28/07/2023 RADHA BAI 1726002043WL038603 RADHA BAI 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 RADHABAI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24240720230538002 28/07/2023 RADHA BAI 1726002043WL036719 RADHA BAI 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 RADHABAI BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24280720230549582 28/07/2023 ramubai 1726002043WL038603 ramubai 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 ramubai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002043NRG24280720230549585 28/07/2023 Pratrap Singh 1726002043WL038603 Pratrap Singh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 PratrapSingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24280720230549586 28/07/2023 Sugan bai 1726002043WL038603 Sugan bai 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Suganbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24280720230549587 28/07/2023 Balusingh 1726002043WL038603 Balusingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24280720230549588 28/07/2023 radhabai 1726002043WL038603 radhabai 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 radhabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-043-002/26
(GUJARKHEDI) 		1726002043NRG24280720230549572 28/07/2023 Bhanwarlal 1726002043WL038601 Bhanwarlal 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 Bhanwarlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-043-002/26
(GUJARKHEDI) 		1726002043NRG24240720230537987 28/07/2023 Bhanwarlal 1726002043WL036717 Bhanwarlal 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 Bhanwarlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-043-002/26
(GUJARKHEDI) 		1726002043NRG24240720230537988 28/07/2023 Sugan Bai 1726002043WL036717 Sugan Bai 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 SuganBai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-043-002/26
(GUJARKHEDI) 		1726002043NRG24280720230549573 28/07/2023 Sugan Bai 1726002043WL038601 Sugan Bai 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 SuganBai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-043-002/31
(GUJARKHEDI) 		1726002043NRG24280720230549589 28/07/2023 Chandarsingh 1726002043WL038603 Chandarsingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Chandarsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24280720230549594 28/07/2023 Balusingh 1726002043WL038603 Balusingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Balusingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24280720230549595 28/07/2023 gangabai 1726002043WL038603 gangabai 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 gangabai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002043NRG24240720230538003 28/07/2023 Pursingh 1726002043WL036719 Pursingh 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 Pursingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24280720230549601 28/07/2023 santosh 1726002043WL038603 santosh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 santosh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002043NRG24280720230549604 28/07/2023 Harisingh 1726002043WL038603 Harisingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Harisingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002043NRG24240720230538004 28/07/2023 Harisingh 1726002043WL036719 Harisingh 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459370 Harisingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002043NRG24280720230549607 28/07/2023 Balabbai 1726002043WL038603 Balabbai 00048 BKID0009966 1326 1326 Processed 03/08/2023 299459370 Balabbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002043NRG24280720230549606 28/07/2023 Balusingh 1726002043WL038603 Balusingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459370 Balusingh BANK OF INDIA(508505)
SubTotal 32266 32266
25 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24280720230549578 28/07/2023 kalibai 1726002043WL038603 kalibai 00415 SBIN0030073 1326 1326 Processed 03/08/2023 299459370 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24240720230538790 28/07/2023 Kalibai 1726002054WL036819 Kalibai 00415 SBIN0030339 1547 1547 Rejected 02/08/2023 299459370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24240720230538789 28/07/2023 Karan singh 1726002054WL036819 Karan singh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459370 Karansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280723APB_FTO_192291 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_280723APB_FTO_192291 Bank of India BKID0009966 JETPURKALA 32266
3 KHILCHIPUR MP1726002_280723APB_FTO_192291 State Bank of India SBIN0030073 KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_280723APB_FTO_192291 State Bank of India SBIN0030339 SADIAKUWA 3094

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