Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210224APB_FTO_470611
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-26-002-036-004/60
(DUDAHEDI) 		1726002036NRG24180220240985365 21/02/2024 Bareman Bai 1726002036WL073923 Bareman Bai 00048 BKID0009074 1547 1547 Processed 13/04/2024 302527978 BaremanBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-036-004/60
(DUDAHEDI) 		1726002036NRG24180220240985366 21/02/2024 Mangi Lal 1726002036WL073923 Mangi Lal 00048 BKID0009074 1547 1547 Processed 12/04/2024 302527978 MangiLal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-036-004/61
(DUDAHEDI) 		1726002036NRG24180220240985368 21/02/2024 ramesh 1726002036WL073923 ramesh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302527978 ramesh BANK OF INDIA(508505)
SubTotal 4420 4420
4 KHILCHIPUR MP-26-002-005-002/166
(BAJRON) 		1726002005NRG24210220240992721 21/02/2024 Narayansingh 1726002005WL074362 Narayansingh 00048 BKID0009960 1547 1547 Processed 12/04/2024 302527978 Narayansingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-005-002/212
(BAJRON) 		1726002005NRG24210220240992714 21/02/2024 Badam bai 1726002005WL074360 Badam bai 00048 BKID0009960 1547 1547 Processed 13/04/2024 302527978 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24180220240985046 21/02/2024 lalit nagar 1726002091WL073894 lalit nagar 00048 BKID0009960 663 663 Processed 13/04/2024 302527978 lalitnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
7 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002036NRG24180220240985362 21/02/2024 kanvaralal 1726002036WL073923 kanvaralal 00048 BKID0009966 1547 1547 Processed 13/04/2024 302527978 kanvaralal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002036NRG24180220240985363 21/02/2024 nanibai 1726002036WL073923 nanibai 00048 BKID0009966 1547 1547 Processed 12/04/2024 302527978 nanibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-036-004/61
(DUDAHEDI) 		1726002036NRG24180220240985367 21/02/2024 geetabai 1726002036WL073923 geetabai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302527978 geetabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-036-004/65
(DUDAHEDI) 		1726002036NRG24180220240985369 21/02/2024 Narayan 1726002036WL073923 Narayan 00048 BKID0009966 1477 1477 Processed 12/04/2024 302527978 Narayan BANK OF INDIA(508505)
SubTotal 5897 5897
11 KHILCHIPUR MP-26-002-036-004/100
(DUDAHEDI) 		1726002036NRG24180220240985364 21/02/2024 maya bai 1726002036WL073923 maya bai 00415 SBIN0006044 1547 1547 Processed 12/04/2024 302527978 mayabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 KHILCHIPUR MP-26-002-091-001/21-A
(BARKHEDABHOJA) 		1726002091NRG24170220240983067 21/02/2024 SHILA BAI 1726002091WL073813 SHILA BAI 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302527978 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-091-001/21-A
(BARKHEDABHOJA) 		1726002091NRG24170220240983066 21/02/2024 RODMAL DANGI 1726002091WL073813 RODMAL DANGI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302527978 RODMALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24170220240983065 21/02/2024 BHULI BAI 1726002091WL073813 BHULI BAI 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 302527978 BHULIBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24170220240983064 21/02/2024 Rameshchand 1726002091WL073813 Rameshchand 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 302527978 Rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 20925 20925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210224APB_FTO_470611 Bank of India BKID0009074 KHILCHIPUR 4420
2 KHILCHIPUR MP1726002_210224APB_FTO_470611 Bank of India BKID0009960 CHHAPIHEDA 3757
3 KHILCHIPUR MP1726002_210224APB_FTO_470611 Bank of India BKID0009966 JETPURKALA 5897
4 KHILCHIPUR MP1726002_210224APB_FTO_470611 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_210224APB_FTO_470611 State Bank of India SBIN0010807 JEERAPUR 1326
6 KHILCHIPUR MP1726002_210224APB_FTO_470611 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 KHILCHIPUR MP1726002_210224APB_FTO_470611 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652

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