Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120623APB_FTO_85983
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-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24120620230317440 12/06/2023 Rampal 1726002019WL020253 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364314182 Rampal BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-019-006/38
(CHANDPURA) 		1726002019NRG24120620230317435 12/06/2023 Prbhu lal 1726002019WL020253 Prbhu lal 00048 BKID0009074 884 884 Processed 15/06/2023 364314182 Prbhulal BANK OF INDIA(508505)
SubTotal 884 884
3 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24120620230317385 12/06/2023 Udaypal Singh 1726002019WL020243 Udaypal Singh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 UdaypalSingh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-019-002/23
(CHANDPURA) 		1726002019NRG24120620230317444 12/06/2023 sorambai 1726002019WL020256 sorambai 00415 SBIN0006044 884 884 Processed 15/06/2023 364314182 sorambai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-019-002/24
(CHANDPURA) 		1726002019NRG24120620230317461 12/06/2023 Ratan Lal 1726002019WL020259 Ratan Lal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 RatanLal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24120620230317450 12/06/2023 Dhani bai 1726002019WL020256 Dhani bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 Dhanibai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24120620230317456 12/06/2023 Biramsingh 1726002019WL020256 Biramsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 Biramsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24120620230317455 12/06/2023 Shetan bai 1726002019WL020256 Shetan bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 Shetanbai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24120620230317434 12/06/2023 Chensingh 1726002019WL020253 Chensingh 00415 SBIN0006044 1326 1326 Processed 16/06/2023 364314182 Chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24120620230317433 12/06/2023 Chensingh 1726002019WL020253 Chensingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 Chensingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24120620230317465 12/06/2023 Mangibai 1726002019WL020259 Mangibai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24120620230317466 12/06/2023 Mangibai 1726002019WL020259 Mangibai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364314182 Mangibai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24120620230317437 12/06/2023 prem singh 1726002019WL020253 prem singh 00415 SBIN0006044 663 663 Processed 15/06/2023 364314182 premsingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
14 KHILCHIPUR MP-26-002-019-002/60-B
(CHANDPURA) 		1726002019NRG24120620230317446 12/06/2023 Kamal singh 1726002019WL020256 Kamal singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364314182 Kamalsingh FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24120620230317447 12/06/2023 Daryawbai 1726002019WL020256 Daryawbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364314182 Daryawbai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24120620230317448 12/06/2023 Nandubai 1726002019WL020256 Nandubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364314182 Nandubai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24120620230317449 12/06/2023 Nandubai 1726002019WL020256 Nandubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364314182 Nandubai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24120620230317453 12/06/2023 Mohan Lal 1726002019WL020256 Mohan Lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364314182 MohanLal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24120620230317432 12/06/2023 Bajesingh 1726002019WL020253 Bajesingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364314182 Bajesingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-019-006/3
(CHANDPURA) 		1726002019NRG24120620230317470 12/06/2023 PannaLal 1726002019WL020259 PannaLal 00415 SBIN0030073 884 884 Processed 15/06/2023 364314182 PannaLal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-019-006/3-A
(CHANDPURA) 		1726002019NRG24120620230317471 12/06/2023 SULTAN SINGH 1726002019WL020259 SULTAN SINGH 00415 SBIN0030073 884 884 Processed 15/06/2023 364314182 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-019-006/38
(CHANDPURA) 		1726002019NRG24120620230317436 12/06/2023 Radha Bai 1726002019WL020253 Radha Bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364314182 RadhaBai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG24120620230317439 12/06/2023 Lalta Bai 1726002019WL020253 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364314182 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24120620230317386 12/06/2023 Rajni Sisodiya 1726002019WL020243 Rajni Sisodiya 00415 SBIN0030074 1326 1326 Processed 15/06/2023 364314182 RajniSisodiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24120620230317463 12/06/2023 Premsingh 1726002019WL020259 Premsingh 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364314182 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-014-001/115
(BHOJPUR) 		1726002014NRG24060620230280506 12/06/2023 Norng bai 1726002014WL017825 Norng bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 364314182 Norngbai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-014-001/415-B
(BHOJPUR) 		1726002014NRG24060620230280508 12/06/2023 MANOHAR 1726002014WL017827 MANOHAR 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 364314182 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-014-001/415-B
(BHOJPUR) 		1726002014NRG24060620230280509 12/06/2023 sundar bai 1726002014WL017827 sundar bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 364314182 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
29 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24120620230317454 12/06/2023 Manju bai 1726002019WL020256 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314182 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120623APB_FTO_85983 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_120623APB_FTO_85983 Bank of India BKID0009074 KHILCHIPUR 884
3 KHILCHIPUR MP1726002_120623APB_FTO_85983 State Bank of India SBIN0006044 ADB KHILCHIPUR 13481
4 KHILCHIPUR MP1726002_120623APB_FTO_85983 State Bank of India SBIN0030073 KHILCHIPUR 11934
5 KHILCHIPUR MP1726002_120623APB_FTO_85983 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
6 KHILCHIPUR MP1726002_120623APB_FTO_85983 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
7 KHILCHIPUR MP1726002_120623APB_FTO_85983 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
8 KHILCHIPUR MP1726002_120623APB_FTO_85983 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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