Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080823APB_FTO_208865
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-26-002-030-004/70-B
(DHAMNIYA) 		1726002030NRG24080820230567813 08/08/2023 Biram varma 1726002030WL041450 Biram varma 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 480727660 Biramvarma BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-063-002/35-B
(LASUDLI) 		1726002063NRG24070820230565536 08/08/2023 SHIV SINGH 1726002063WL041139 SHIV SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 11/08/2023 480727660 SHIVSINGH STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-078-002/92
(SAMELI) 		1726002078NRG24070820230567640 08/08/2023 Balu 1726002078WL041403 Balu 00045 BARB0RAJRAJ 1020 1020 Processed 11/08/2023 480727660 Balu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3451 3451
4 KHILCHIPUR MP-26-002-030-002/87
(DHAMNIYA) 		1726002030NRG24080820230567799 08/08/2023 Kalusingh 1726002030WL041448 Kalusingh 00048 BKID0009074 1326 1326 Processed 11/08/2023 480727660 Kalusingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-030-004/53
(DHAMNIYA) 		1726002030NRG24080820230567802 08/08/2023 narayan singh 1726002030WL041448 narayan singh 00048 BKID0009074 1326 1326 Processed 11/08/2023 480727660 narayansingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24080820230567815 08/08/2023 banesingh 1726002030WL041450 banesingh 00048 BKID0009074 442 442 Processed 11/08/2023 480727660 banesingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24070820230565540 08/08/2023 Balu 1726002063WL041140 Balu 00048 BKID0009074 1547 1547 Processed 11/08/2023 480727660 Balu BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-063-001/50-A
(LASUDLI) 		1726002063NRG24070820230565531 08/08/2023 Hari singh 1726002063WL041139 Hari singh 00048 BKID0009074 442 442 Processed 11/08/2023 480727660 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 KHILCHIPUR MP-26-002-063-001/91
(LASUDLI) 		1726002063NRG24070820230565535 08/08/2023 Rambabu 1726002063WL041139 Rambabu 00048 BKID0009074 442 442 Processed 11/08/2023 480727660 Rambabu BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-063-001/91
(LASUDLI) 		1726002063NRG24070820230565534 08/08/2023 Rambabu 1726002063WL041139 Rambabu 00048 BKID0009074 442 442 Processed 11/08/2023 480727660 Rambabu BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-078-002/78-B
(SAMELI) 		1726002078NRG24070820230567642 08/08/2023 JITENDRA 1726002078WL041404 JITENDRA 00048 BKID0009074 1020 1020 Processed 11/08/2023 480727660 JITENDRA AXIS BANK(607153)
SubTotal 6987 6987
12 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24070820230565545 08/08/2023 Prem bai 1726002063WL041140 Prem bai 00048 BKID0009966 1989 1989 Processed 11/08/2023 480727660 Prembai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-064-002/104-A
(LAXMANPURA) 		1726002064NRG24070820230567644 08/08/2023 Campa lal 1726002064WL041405 Campa lal 00048 BKID0009966 1547 1547 Processed 11/08/2023 480727660 Campalal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24070820230567551 08/08/2023 Nand singh 1726002064WL041391 Nand singh 00048 BKID0009966 1547 1547 Processed 11/08/2023 480727660 Nandsingh NARMADA JHABUA GRAMIN BANK(508515)
15 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24070820230567558 08/08/2023 KANWARLAL SONDIYA 1726002064WL041392 KANWARLAL SONDIYA 00048 BKID0009966 1547 1547 Processed 11/08/2023 480727660 KANWARLALSONDIYA NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24070820230567559 08/08/2023 Sunder bai 1726002064WL041392 Sunder bai 00048 BKID0009966 1547 1547 Processed 11/08/2023 480727660 Sunderbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
17 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002030NRG24080820230567803 08/08/2023 fathasingh 1726002030WL041449 fathasingh 00048 BKID0009968 442 442 Processed 11/08/2023 480727660 fathasingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24080820230567821 08/08/2023 narayanh 1726002030WL041451 narayanh 00048 BKID0009968 1326 1326 Processed 11/08/2023 480727660 narayanh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002030NRG24080820230567800 08/08/2023 GENDALAL 1726002030WL041448 GENDALAL 00048 BKID0009968 1326 1326 Processed 11/08/2023 480727660 GENDALAL BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24080820230567762 08/08/2023 Mohanlal verma 1726002076WL041439 Mohanlal verma 00048 BKID0009968 221 221 Processed 11/08/2023 480727660 Mohanlalverma BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-078-001/24-A
(SAMELI) 		1726002078NRG24070820230567636 08/08/2023 chaman singh 1726002078WL041403 chaman singh 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 chamansingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-078-001/64
(SAMELI) 		1726002078NRG24070820230567638 08/08/2023 Chandri Bai 1726002078WL041403 Chandri Bai 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 ChandriBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-078-002/88
(SAMELI) 		1726002078NRG24070820230567629 08/08/2023 Balu singh 1726002078WL041402 Balu singh 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 Balusingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-078-002/91
(SAMELI) 		1726002078NRG24070820230567631 08/08/2023 Kanwar lal 1726002078WL041402 Kanwar lal 00048 BKID0009968 816 816 Processed 11/08/2023 480727660 Kanwarlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-078-002/92
(SAMELI) 		1726002078NRG24070820230567641 08/08/2023 Seema Bai 1726002078WL041403 Seema Bai 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-078-003/142
(SAMELI) 		1726002078NRG24070820230567632 08/08/2023 Deva 1726002078WL041402 Deva 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 Deva BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-078-003/142
(SAMELI) 		1726002078NRG24070820230567633 08/08/2023 Kamla Bai 1726002078WL041402 Kamla Bai 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 KamlaBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-078-003/142-A
(SAMELI) 		1726002078NRG24070820230567635 08/08/2023 Krishna Bai 1726002078WL041402 Krishna Bai 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 KrishnaBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-078-003/142-A
(SAMELI) 		1726002078NRG24070820230567634 08/08/2023 Krishna Bai 1726002078WL041402 Krishna Bai 00048 BKID0009968 1020 1020 Processed 11/08/2023 480727660 KrishnaBai BANK OF INDIA(508505)
SubTotal 12291 12291
30 KHILCHIPUR MP-26-002-030-002/137-A
(DHAMNIYA) 		1726002030NRG24080820230567811 08/08/2023 Tarwar 1726002030WL041450 Tarwar 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 Tarwar STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-030-002/137-A
(DHAMNIYA) 		1726002030NRG24080820230567810 08/08/2023 Tarwar 1726002030WL041450 Tarwar 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 Tarwar STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002030NRG24080820230567804 08/08/2023 Kamla bai 1726002030WL041449 Kamla bai 00415 SBIN0030073 442 442 Processed 11/08/2023 480727660 Kamlabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG24080820230567805 08/08/2023 KAMLA BAI 1726002030WL041449 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 KAMLABAI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002030NRG24080820230567812 08/08/2023 reenabai 1726002030WL041450 reenabai 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 reenabai BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002030NRG24080820230567806 08/08/2023 REENA VERMA 1726002030WL041449 REENA VERMA 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 REENAVERMA STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002030NRG24080820230567822 08/08/2023 raju 1726002030WL041451 raju 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 raju STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-030-004/50
(DHAMNIYA) 		1726002030NRG24080820230567807 08/08/2023 kalu singh 1726002030WL041449 kalu singh 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 kalusingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-030-004/70-B
(DHAMNIYA) 		1726002030NRG24080820230567814 08/08/2023 Kanta bai 1726002030WL041450 Kanta bai 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480727660 Kantabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24080820230567816 08/08/2023 Champabai 1726002030WL041450 Champabai 00415 SBIN0030073 884 884 Processed 11/08/2023 480727660 Champabai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24080820230567818 08/08/2023 Ganga bai 1726002030WL041450 Ganga bai 00415 SBIN0030073 221 221 Processed 11/08/2023 480727660 Gangabai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24070820230565541 08/08/2023 Phool Singh Dangi 1726002063WL041140 Phool Singh Dangi 00415 SBIN0030073 2652 2652 Processed 11/08/2023 480727660 PhoolSinghDangi STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24070820230565543 08/08/2023 asha dangi 1726002063WL041140 asha dangi 00415 SBIN0030073 1989 1989 Processed 11/08/2023 480727660 ashadangi INDIAN BANK(607105)
43 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24070820230565544 08/08/2023 MOHAN 1726002063WL041140 MOHAN 00415 SBIN0030073 1989 1989 Processed 11/08/2023 480727660 MOHAN STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24070820230567555 08/08/2023 Ramkunver 1726002064WL041392 Ramkunver 00415 SBIN0030073 1547 1547 Processed 11/08/2023 480727660 Ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24070820230567552 08/08/2023 Rekhakunver 1726002064WL041391 Rekhakunver 00415 SBIN0030073 1547 1547 Processed 11/08/2023 480727660 Rekhakunver STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-078-002/87
(SAMELI) 		1726002078NRG24070820230567628 08/08/2023 Anitabai 1726002078WL041402 Anitabai 00415 SBIN0030073 612 612 Processed 11/08/2023 480727660 Anitabai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-078-002/88
(SAMELI) 		1726002078NRG24070820230567630 08/08/2023 Resham bai 1726002078WL041402 Resham bai 00415 SBIN0030073 1020 1020 Processed 11/08/2023 480727660 Reshambai STATE BANK OF INDIA(508548)
SubTotal 23511 23511
48 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002030NRG24080820230567801 08/08/2023 ratan lal 1726002030WL041448 ratan lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480727660 ratanlal FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-078-003/41-A
(SAMELI) 		1726002078NRG24070820230567643 08/08/2023 Nandu Bai 1726002078WL041404 Nandu Bai 00688 FINO0001446 1020 1020 Processed 11/08/2023 480727660 NanduBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
50 KHILCHIPUR MP-26-002-064-002/104-A
(LAXMANPURA) 		1726002064NRG24070820230567645 08/08/2023 Sangita Bai 1726002064WL041405 Sangita Bai 00697 BKID0MG0306 1547 1547 Processed 11/08/2023 480727660 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
51 KHILCHIPUR MP-26-002-063-001/50-A
(LASUDLI) 		1726002063NRG24070820230565532 08/08/2023 Santosh bai 1726002063WL041139 Santosh bai 00697 BKID0NAMRGB 442 442 Processed 11/08/2023 480727660 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24070820230565533 08/08/2023 Norang 1726002063WL041139 Norang 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480727660 Norang NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-063-001/74
(LASUDLI) 		1726002063NRG24080820230567764 08/08/2023 HEMRAJ TOMAR 1726002063WL041440 HEMRAJ TOMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727660 HEMRAJTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-063-001/74
(LASUDLI) 		1726002063NRG24080820230567763 08/08/2023 HEMRAJ TOMAR 1726002063WL041440 HEMRAJ TOMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727660 HEMRAJTOMAR IDBI BANK(607095)
55 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24070820230567554 08/08/2023 Himmat singh 1726002064WL041392 Himmat singh 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480727660 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-064-003/47-D
(LAXMANPURA) 		1726002064NRG24070820230567560 08/08/2023 Prabhunath singh 1726002064WL041392 Prabhunath singh 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480727660 Prabhunathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
57 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24080820230567817 08/08/2023 Shri Lal 1726002030WL041450 Shri Lal 00703 AIRP0000001 442 442 Processed 11/08/2023 480727660 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24080820230567808 08/08/2023 Kanwarlal 1726002030WL041449 Kanwarlal 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480727660 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 67813 67813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080823APB_FTO_208865 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3451
2 KHILCHIPUR MP1726002_080823APB_FTO_208865 Bank of India BKID0009074 KHILCHIPUR 6987
3 KHILCHIPUR MP1726002_080823APB_FTO_208865 Bank of India BKID0009966 JETPURKALA 8177
4 KHILCHIPUR MP1726002_080823APB_FTO_208865 Bank of India BKID0009968 DHABLIKALAN 12291
5 KHILCHIPUR MP1726002_080823APB_FTO_208865 State Bank of India SBIN0030073 KHILCHIPUR 23511
6 KHILCHIPUR MP1726002_080823APB_FTO_208865 Fino Payments Bank Ltd FINO0001446 MP RO 2346
7 KHILCHIPUR MP1726002_080823APB_FTO_208865 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
8 KHILCHIPUR MP1726002_080823APB_FTO_208865 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7735
9 KHILCHIPUR MP1726002_080823APB_FTO_208865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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