Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010623APB_FTO_68282
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-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24010620230250590 01/06/2023 pooja kumari 1726002040WL015768 pooja kumari 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209284553 poojakumari PUNJAB NATIONAL BANK(508568)
2 KHILCHIPUR MP-26-002-040-001/43-B
(GADIYAMER) 		1726002040NRG24010620230250591 01/06/2023 santosh bai 1726002040WL015768 santosh bai 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209284553 santoshbai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24010620230250611 01/06/2023 sima kumari 1726002040WL015769 sima kumari 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209284553 simakumari BANK OF INDIA(508505)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24010620230250572 01/06/2023 chandar singh 1726002040WL015767 chandar singh 00048 BKID0009074 1105 1105 Processed 07/06/2023 209284553 chandarsingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24010620230250571 01/06/2023 chandar singh 1726002040WL015767 chandar singh 00048 BKID0009074 1105 1105 Processed 07/06/2023 209284553 chandarsingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24010620230250615 01/06/2023 mangu bai 1726002040WL015769 mangu bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 209284553 mangubai NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002040NRG24010620230250616 01/06/2023 dulesingh 1726002040WL015769 dulesingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 209284553 dulesingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24010620230250619 01/06/2023 soram bai 1726002040WL015769 soram bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 209284553 sorambai BANK OF INDIA(508505)
SubTotal 6851 6851
9 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24010620230250632 01/06/2023 pooja 1726002040WL015770 pooja 00048 BKID0009951 1547 1547 Processed 07/06/2023 209284553 pooja BANK OF BARODA(606985)
SubTotal 1547 1547
10 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24010620230250600 01/06/2023 urmila 1726002040WL015768 urmila 00048 BKID0009961 663 663 Processed 07/06/2023 209284553 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
11 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24010620230250601 01/06/2023 bapu lal 1726002040WL015769 bapu lal 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 bapulal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24010620230250604 01/06/2023 kamal singh 1726002040WL015769 kamal singh 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 kamalsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24010620230250603 01/06/2023 kamal singh 1726002040WL015769 kamal singh 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 kamalsingh KOTAK MAHINDRA BANK LTD(607420)
14 KHILCHIPUR MP-26-002-040-001/165
(GADIYAMER) 		1726002040NRG24010620230250570 01/06/2023 ful singh 1726002040WL015767 ful singh 00048 BKID0009966 663 663 Processed 07/06/2023 209284553 fulsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24010620230250609 01/06/2023 MANGU BAI 1726002040WL015769 MANGU BAI 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 MANGUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24010620230250608 01/06/2023 naru singh 1726002040WL015769 naru singh 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 narusingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-040-001/171
(GADIYAMER) 		1726002040NRG24010620230250582 01/06/2023 biram singh 1726002040WL015768 biram singh 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 biramsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24010620230250573 01/06/2023 sangita bai 1726002040WL015767 sangita bai 00048 BKID0009966 1105 1105 Processed 07/06/2023 209284553 sangitabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-040-001/264-A
(GADIYAMER) 		1726002040NRG24010620230250575 01/06/2023 lakhan singh 1726002040WL015767 lakhan singh 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 lakhansingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-040-001/31
(GADIYAMER) 		1726002040NRG24010620230250585 01/06/2023 anar singh 1726002040WL015768 anar singh 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 anarsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-040-001/32
(GADIYAMER) 		1726002040NRG24010620230250587 01/06/2023 PARVAAT BAI 1726002040WL015768 PARVAAT BAI 00048 BKID0009966 663 663 Processed 07/06/2023 209284553 PARVAATBAI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24010620230250589 01/06/2023 kaniram 1726002040WL015768 kaniram 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 kaniram BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24010620230250592 01/06/2023 mohan 1726002040WL015768 mohan 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 mohan BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-040-001/9
(GADIYAMER) 		1726002040NRG24010620230250594 01/06/2023 gita bai 1726002040WL015768 gita bai 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 gitabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24010620230250612 01/06/2023 tarvar singh 1726002040WL015769 tarvar singh 00048 BKID0009966 1547 1547 Processed 07/06/2023 209284553 tarvarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24010620230250618 01/06/2023 bhanwar lal 1726002040WL015769 bhanwar lal 00048 BKID0009966 1547 1547 Processed 07/06/2023 209284553 bhanwarlal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24010620230250620 01/06/2023 lakhan singh 1726002040WL015769 lakhan singh 00048 BKID0009966 1547 1547 Processed 07/06/2023 209284553 lakhansingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-040-007/15-A
(GADIYAMER) 		1726002040NRG24010620230250581 01/06/2023 sajan singh 1726002040WL015767 sajan singh 00048 BKID0009966 884 884 Processed 07/06/2023 209284553 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24010620230250598 01/06/2023 mohan bai 1726002040WL015768 mohan bai 00048 BKID0009966 1547 1547 Processed 07/06/2023 209284553 mohanbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24010620230250597 01/06/2023 raju 1726002040WL015768 raju 00048 BKID0009966 663 663 Processed 07/06/2023 209284553 raju BANK OF BARODA(606985)
SubTotal 19890 19890
31 KHILCHIPUR MP-26-002-040-001/134
(GADIYAMER) 		1726002040NRG24010620230250606 01/06/2023 kani ram 1726002040WL015769 kani ram 00048 BKID0009968 884 884 Processed 07/06/2023 209284553 kaniram BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24010620230250631 01/06/2023 mangi lal 1726002040WL015770 mangi lal 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 mangilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24010620230250613 01/06/2023 LAD BAI 1726002040WL015769 LAD BAI 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 LADBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24010620230250578 01/06/2023 Dirapsingh 1726002040WL015767 Dirapsingh 00048 BKID0009968 884 884 Processed 07/06/2023 209284553 Dirapsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24010620230250634 01/06/2023 manju bai 1726002040WL015770 manju bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 manjubai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24010620230250633 01/06/2023 sultan singh 1726002040WL015770 sultan singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 sultansingh BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-040-007/15
(GADIYAMER) 		1726002040NRG24010620230250580 01/06/2023 Nihaalbai 1726002040WL015767 Nihaalbai 00048 BKID0009968 884 884 Processed 07/06/2023 209284553 Nihaalbai NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24010620230250622 01/06/2023 dapu bai 1726002040WL015769 dapu bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 dapubai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24010620230250621 01/06/2023 dapu bai 1726002040WL015769 dapu bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 dapubai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24010620230250624 01/06/2023 biram singh 1726002040WL015769 biram singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 biramsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24010620230250626 01/06/2023 ram kalan 1726002040WL015769 ram kalan 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 ramkalan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24010620230250625 01/06/2023 vikram singh 1726002040WL015769 vikram singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 vikramsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-007/26-B
(GADIYAMER) 		1726002040NRG24010620230250627 01/06/2023 jagdish 1726002040WL015769 jagdish 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 jagdish BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24010620230250638 01/06/2023 geeta bai 1726002040WL015770 geeta bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 geetabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24010620230250628 01/06/2023 radakisan 1726002040WL015769 radakisan 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 radakisan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24010620230250595 01/06/2023 narayan 1726002040WL015768 narayan 00048 BKID0009968 884 884 Processed 07/06/2023 209284553 narayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24010620230250639 01/06/2023 UKAR LAL 1726002040WL015770 UKAR LAL 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 UKARLAL BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24010620230250629 01/06/2023 mangi lal 1726002040WL015769 mangi lal 00048 BKID0009968 1547 1547 Processed 07/06/2023 209284553 mangilal BANK OF INDIA(508505)
SubTotal 25194 25194
49 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24010620230250637 01/06/2023 kanwar lal 1726002040WL015770 kanwar lal 00415 SBIN0006044 1547 1547 Processed 07/06/2023 209284553 kanwarlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24010620230250584 01/06/2023 balb singh 1726002040WL015768 balb singh 00415 SBIN0030073 884 884 Processed 07/06/2023 209284553 balbsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24010620230250583 01/06/2023 Vallabh singh 1726002040WL015768 Vallabh singh 00415 SBIN0030073 884 884 Processed 07/06/2023 209284553 Vallabhsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-040-001/31
(GADIYAMER) 		1726002040NRG24010620230250586 01/06/2023 ratan bai 1726002040WL015768 ratan bai 00415 SBIN0030073 884 884 Processed 07/06/2023 209284553 ratanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24010620230250593 01/06/2023 reena 1726002040WL015768 reena 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209284553 reena STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24010620230250577 01/06/2023 dule singh 1726002040WL015767 dule singh 00415 SBIN0030073 884 884 Processed 07/06/2023 209284553 dulesingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24010620230250599 01/06/2023 mangi lal 1726002040WL015768 mangi lal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209284553 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24010620230250640 01/06/2023 anokh bai 1726002040WL015770 anokh bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209284553 anokhbai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
57 KHILCHIPUR MP-26-002-040-001/147-D
(GADIYAMER) 		1726002040NRG24010620230250569 01/06/2023 CHANDRAKALAN 1726002040WL015767 CHANDRAKALAN 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 209284553 CHANDRAKALAN BANK OF INDIA(508505)
SubTotal 1547 1547
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010623APB_FTO_68282 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3315
2 KHILCHIPUR MP1726002_010623APB_FTO_68282 Bank of India BKID0009074 KHILCHIPUR 6851
3 KHILCHIPUR MP1726002_010623APB_FTO_68282 Bank of India BKID0009951 ZIRAPUR 1547
4 KHILCHIPUR MP1726002_010623APB_FTO_68282 Bank of India BKID0009961 MACHALPUR 663
5 KHILCHIPUR MP1726002_010623APB_FTO_68282 Bank of India BKID0009966 JETPURKALA 19890
6 KHILCHIPUR MP1726002_010623APB_FTO_68282 Bank of India BKID0009968 DHABLIKALAN 25194
7 KHILCHIPUR MP1726002_010623APB_FTO_68282 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
8 KHILCHIPUR MP1726002_010623APB_FTO_68282 State Bank of India SBIN0030073 KHILCHIPUR 8177
9 KHILCHIPUR MP1726002_010623APB_FTO_68282 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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