Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723APB_FTO_192323
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-26-002-055-001/30-B
(KHAJLI) 		1726002055NRG24240720230537704 28/07/2023 Banvari 1726002055WL036659 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299468733 Banvari BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24240720230537645 28/07/2023 KRISHNABAI 1726002055WL036648 KRISHNABAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 299468733 KRISHNABAI BANK OF INDIA(508505)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24240720230537715 28/07/2023 JADAV BAI 1726002055WL036660 JADAV BAI 00048 BKID0009968 1547 1547 Processed 02/08/2023 299468733 JADAVBAI STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-055-003/95-C
(KHAJLI) 		1726002055NRG24240720230537670 28/07/2023 Panchi bai 1726002055WL036652 Panchi bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299468733 Panchibai BANK OF INDIA(508505)
SubTotal 3094 3094
5 KHILCHIPUR MP-26-002-055-001/12-B
(KHAJLI) 		1726002055NRG24240720230537673 28/07/2023 MORAMBAI 1726002055WL036653 MORAMBAI 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299468733 MORAMBAI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24240720230537679 28/07/2023 Panchibai 1726002055WL036654 Panchibai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299468733 Panchibai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-055-001/26-A
(KHAJLI) 		1726002055NRG24240720230537652 28/07/2023 RAMESH 1726002055WL036650 RAMESH 00415 SBIN0006044 612 612 Processed 02/08/2023 299468733 RAMESH STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-055-001/28-C
(KHAJLI) 		1726002055NRG24240720230537642 28/07/2023 NANUBAI 1726002055WL036648 NANUBAI 00415 SBIN0006044 1326 1326 Processed 02/08/2023 299468733 NANUBAI STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24240720230537690 28/07/2023 kalulal 1726002055WL036656 kalulal 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299468733 kalulal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-055-001/32-D
(KHAJLI) 		1726002055NRG24240720230537653 28/07/2023 Papu 1726002055WL036650 Papu 00415 SBIN0006044 1326 1326 Processed 02/08/2023 299468733 Papu STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24240720230537643 28/07/2023 nandram 1726002055WL036648 nandram 00415 SBIN0006044 221 221 Processed 02/08/2023 299468733 nandram STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24240720230537649 28/07/2023 KALIBAI 1726002055WL036649 KALIBAI 00415 SBIN0006044 221 221 Processed 02/08/2023 299468733 KALIBAI STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24240720230537651 28/07/2023 KALI BAI 1726002055WL036649 KALI BAI 00415 SBIN0006044 1326 1326 Processed 02/08/2023 299468733 KALIBAI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24240720230537692 28/07/2023 RAMRATAN 1726002055WL036656 RAMRATAN 00415 SBIN0006044 204 204 Processed 02/08/2023 299468733 RAMRATAN STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24240720230537666 28/07/2023 dariyav bai 1726002055WL036652 dariyav bai 00415 SBIN0006044 1326 1326 Processed 02/08/2023 299468733 dariyavbai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-055-004/27-C
(KHAJLI) 		1726002055NRG24240720230537671 28/07/2023 RAMVILASH 1726002055WL036652 RAMVILASH 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299468733 RAMVILASH STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-055-005/35-B
(KHAJLI) 		1726002055NRG24240720230537683 28/07/2023 MOTILAL 1726002055WL036654 MOTILAL 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299468733 MOTILAL BANK OF BARODA(606985)
SubTotal 14297 14297
18 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24240720230537657 28/07/2023 KALASHIBAI 1726002055WL036651 KALASHIBAI 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299468733 KALASHIBAI STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-055-001/12
(KHAJLI) 		1726002055NRG24240720230537672 28/07/2023 NANURAM 1726002055WL036653 NANURAM 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468733 NANURAM STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-055-001/14-C
(KHAJLI) 		1726002055NRG24240720230537677 28/07/2023 Prem singh 1726002055WL036654 Prem singh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468733 Premsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-055-001/27
(KHAJLI) 		1726002055NRG24240720230537647 28/07/2023 MANSINGH 1726002055WL036649 MANSINGH 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299468733 MANSINGH STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24240720230537718 28/07/2023 GITABAI 1726002055WL036661 GITABAI 00415 SBIN0030073 147 147 Processed 02/08/2023 299468733 GITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-055-003/51-B
(KHAJLI) 		1726002055NRG24240720230537717 28/07/2023 PAPPU 1726002055WL036660 PAPPU 00415 SBIN0030073 1020 1020 Processed 02/08/2023 299468733 PAPPU STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-055-003/95b
(KHAJLI) 		1726002055NRG24240720230537656 28/07/2023 Raju Bai 1726002055WL036650 Raju Bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468733 RajuBai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-055-005/26-B
(KHAJLI) 		1726002055NRG24240720230537710 28/07/2023 DOPATIBAI 1726002055WL036659 DOPATIBAI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468733 DOPATIBAI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-055-005/26-B
(KHAJLI) 		1726002055NRG24240720230537709 28/07/2023 SHIVSINGH 1726002055WL036659 SHIVSINGH 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299468733 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 11554 11554
27 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24240720230537658 28/07/2023 bapulal 1726002055WL036651 bapulal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 bapulal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24240720230537711 28/07/2023 efrtrf 1726002055WL036660 efrtrf 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 efrtrf STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-055-001/15-B
(KHAJLI) 		1726002055NRG24240720230537663 28/07/2023 Bankat 1726002055WL036652 Bankat 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 Bankat STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24240720230537678 28/07/2023 mangilal 1726002055WL036654 mangilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 mangilal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24240720230537674 28/07/2023 narayan singh 1726002055WL036653 narayan singh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 narayansingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-055-001/18
(KHAJLI) 		1726002055NRG24240720230537689 28/07/2023 kaniram 1726002055WL036656 kaniram 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 kaniram BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-055-001/20
(KHAJLI) 		1726002055NRG24240720230537646 28/07/2023 Mohan lal 1726002055WL036649 Mohan lal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 Mohanlal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-055-001/25
(KHAJLI) 		1726002055NRG24240720230537639 28/07/2023 panchu lal 1726002055WL036648 panchu lal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 panchulal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-055-001/27-A
(KHAJLI) 		1726002055NRG24240720230537675 28/07/2023 Goverdhan 1726002055WL036653 Goverdhan 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 Goverdhan STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24240720230537680 28/07/2023 badreelal 1726002055WL036654 badreelal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 badreelal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24240720230537714 28/07/2023 bapulal 1726002055WL036660 bapulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 bapulal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-055-001/32-C
(KHAJLI) 		1726002055NRG24240720230537676 28/07/2023 rakesh 1726002055WL036653 rakesh 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 rakesh STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24240720230537654 28/07/2023 Rambabu 1726002055WL036650 Rambabu 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 Rambabu STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002055NRG24240720230537681 28/07/2023 prabhulal 1726002055WL036654 prabhulal 00415 SBIN0030339 816 816 Processed 02/08/2023 299468733 prabhulal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-055-002/23
(KHAJLI) 		1726002055NRG24240720230537648 28/07/2023 BEGH NATH 1726002055WL036649 BEGH NATH 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 BEGHNATH STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24240720230537691 28/07/2023 ramesh 1726002055WL036656 ramesh 00415 SBIN0030339 663 663 Processed 02/08/2023 299468733 ramesh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24240720230537650 28/07/2023 ratanlal 1726002055WL036649 ratanlal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 ratanlal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-055-002/31-b
(KHAJLI) 		1726002055NRG24240720230537664 28/07/2023 JAGDISH 1726002055WL036652 JAGDISH 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 JAGDISH STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24240720230537665 28/07/2023 Baje Singh 1726002055WL036652 Baje Singh 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 BajeSingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24240720230537644 28/07/2023 Ramlal 1726002055WL036648 Ramlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 Ramlal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-055-003/36
(KHAJLI) 		1726002055NRG24240720230537705 28/07/2023 Banshilal 1726002055WL036659 Banshilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 Banshilal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-055-003/41
(KHAJLI) 		1726002055NRG24240720230537706 28/07/2023 bapulal 1726002055WL036659 bapulal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 bapulal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24240720230537708 28/07/2023 Anarsingh 1726002055WL036659 Anarsingh 00415 SBIN0030339 1105 1105 Processed 02/08/2023 299468733 Anarsingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-055-003/55-A
(KHAJLI) 		1726002055NRG24240720230537660 28/07/2023 RAMBABU 1726002055WL036651 RAMBABU 00415 SBIN0030339 1020 1020 Processed 02/08/2023 299468733 RAMBABU STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24240720230537661 28/07/2023 lalsingh 1726002055WL036651 lalsingh 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 lalsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24240720230537662 28/07/2023 soram bai 1726002055WL036651 soram bai 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 sorambai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24240720230537668 28/07/2023 Bapulal 1726002055WL036652 Bapulal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 Bapulal FINO PAYMENTS BANK LTD(608001)
54 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24240720230537667 28/07/2023 bapullal 1726002055WL036652 bapullal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299468733 bapullal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-055-003/88
(KHAJLI) 		1726002055NRG24240720230537720 28/07/2023 Madan lal 1726002055WL036661 Madan lal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 Madanlal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-055-003/95-C
(KHAJLI) 		1726002055NRG24240720230537669 28/07/2023 CHAINSAINGH 1726002055WL036652 CHAINSAINGH 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 CHAINSAINGH STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-055-003/95b
(KHAJLI) 		1726002055NRG24240720230537655 28/07/2023 Rajulal 1726002055WL036650 Rajulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 Rajulal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-055-005/12
(KHAJLI) 		1726002055NRG24240720230537682 28/07/2023 gendibai 1726002055WL036654 gendibai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299468733 gendibai STATE BANK OF INDIA(508548)
SubTotal 43384 43384
59 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24240720230537719 28/07/2023 KALYAN SINGH 1726002055WL036661 KALYAN SINGH 00688 FINO0009003 1547 1547 Processed 02/08/2023 299468733 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
60 KHILCHIPUR MP-26-002-055-001/25-A
(KHAJLI) 		1726002055NRG24240720230537640 28/07/2023 Banvari 1726002055WL036648 Banvari 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299468733 Banvari STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24240720230537693 28/07/2023 Biram 1726002055WL036656 Biram 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 299468733 Biram PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
62 KHILCHIPUR MP-26-002-055-001/25-B
(KHAJLI) 		1726002055NRG24240720230537713 28/07/2023 Rambabu 1726002055WL036660 Rambabu 00703 AIRP0000001 1547 1547 Processed 02/08/2023 299468733 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 80285 80285

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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_192323 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_280723APB_FTO_192323 Bank of India BKID0009074 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_280723APB_FTO_192323 Bank of India BKID0009968 DHABLIKALAN 3094
4 KHILCHIPUR MP1726002_280723APB_FTO_192323 State Bank of India SBIN0006044 ADB KHILCHIPUR 14297
5 KHILCHIPUR MP1726002_280723APB_FTO_192323 State Bank of India SBIN0030073 KHILCHIPUR 11554
6 KHILCHIPUR MP1726002_280723APB_FTO_192323 State Bank of India SBIN0030339 SADIAKUWA 43384
7 KHILCHIPUR MP1726002_280723APB_FTO_192323 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
8 KHILCHIPUR MP1726002_280723APB_FTO_192323 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1768
9 KHILCHIPUR MP1726002_280723APB_FTO_192323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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