Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290623APB_FTO_137483
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-26-002-032-002/111
(DHAND) 		1726002032NRG24290620230419479 29/06/2023 Resham Bai 1726002032WL026902 Resham Bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702225036 ReshamBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24290620230419625 29/06/2023 Bhagvati bai 1726002069WL026910 Bhagvati bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225036 Bhagvatibai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-069-001/550
(PIPLIYAKALAN) 		1726002069NRG24290620230419644 29/06/2023 Mangi bai 1726002069WL026910 Mangi bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702225036 Mangibai BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-069-001/197
(PIPLIYAKALAN) 		1726002069NRG24290620230419613 29/06/2023 Dhapu bai 1726002069WL026910 Dhapu bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Dhapubai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-069-001/197
(PIPLIYAKALAN) 		1726002069NRG24290620230419612 29/06/2023 umkar lal 1726002069WL026910 umkar lal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 umkarlal NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-069-001/223
(PIPLIYAKALAN) 		1726002069NRG24290620230419614 29/06/2023 Bhaverlal 1726002069WL026910 Bhaverlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Bhaverlal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-069-001/268-B
(PIPLIYAKALAN) 		1726002069NRG24290620230419615 29/06/2023 ramprsad 1726002069WL026910 ramprsad 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 ramprsad BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-069-001/317
(PIPLIYAKALAN) 		1726002069NRG24290620230419616 29/06/2023 rambabu 1726002069WL026910 rambabu 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 rambabu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24290620230419618 29/06/2023 Ramsukha bai 1726002069WL026910 Ramsukha bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Ramsukhabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-069-001/329
(PIPLIYAKALAN) 		1726002069NRG24290620230419620 29/06/2023 Nandu bai 1726002069WL026910 Nandu bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Nandubai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-069-001/358-A
(PIPLIYAKALAN) 		1726002069NRG24290620230419621 29/06/2023 shivnarayan 1726002069WL026910 shivnarayan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 shivnarayan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-069-001/369
(PIPLIYAKALAN) 		1726002069NRG24290620230419622 29/06/2023 narsang 1726002069WL026910 narsang 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 narsang BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24290620230419624 29/06/2023 Prem bai 1726002069WL026910 Prem bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Prembai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24290620230419623 29/06/2023 Ramprasad 1726002069WL026910 Ramprasad 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Ramprasad BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24290620230419627 29/06/2023 Radheshsyam 1726002069WL026910 Radheshsyam 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Radheshsyam BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-069-001/391-A
(PIPLIYAKALAN) 		1726002069NRG24290620230419629 29/06/2023 Gokul 1726002069WL026910 Gokul 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Gokul BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24290620230419630 29/06/2023 Govardhanlal 1726002069WL026910 Govardhanlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Govardhanlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24290620230419631 29/06/2023 sardar bai 1726002069WL026910 sardar bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 sardarbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24290620230419634 29/06/2023 champalal 1726002069WL026910 champalal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 champalal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-069-001/461
(PIPLIYAKALAN) 		1726002069NRG24290620230419636 29/06/2023 davi lal 1726002069WL026910 davi lal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 davilal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-069-001/466
(PIPLIYAKALAN) 		1726002069NRG24290620230419637 29/06/2023 Rodilal 1726002069WL026910 Rodilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Rodilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-069-001/466
(PIPLIYAKALAN) 		1726002069NRG24290620230419638 29/06/2023 Rodilal 1726002069WL026910 Rodilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Rodilal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24290620230419639 29/06/2023 omkarbags 1726002069WL026910 omkarbags 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 omkarbags BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24290620230419640 29/06/2023 Sampat bai 1726002069WL026910 Sampat bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Sampatbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-069-001/525
(PIPLIYAKALAN) 		1726002069NRG24290620230419641 29/06/2023 banwarlal 1726002069WL026910 banwarlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 banwarlal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-069-001/525
(PIPLIYAKALAN) 		1726002069NRG24290620230419642 29/06/2023 Dhapu bai 1726002069WL026910 Dhapu bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Dhapubai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-069-001/525
(PIPLIYAKALAN) 		1726002069NRG24290620230419643 29/06/2023 Kushal 1726002069WL026910 Kushal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 Kushal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24290620230419646 29/06/2023 prem bai 1726002069WL026910 prem bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 prembai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24290620230419645 29/06/2023 RAMNARAYAN 1726002069WL026910 RAMNARAYAN 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225036 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 34476 34476
30 KHILCHIPUR MP-26-002-032-002/43
(DHAND) 		1726002032NRG24290620230419477 29/06/2023 Shivsingh Tanwar 1726002032WL026901 Shivsingh Tanwar 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225036 ShivsinghTanwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 KHILCHIPUR MP-26-002-032-001/38
(DHAND) 		1726002032NRG24290620230419461 29/06/2023 Gangaram Tanwar 1726002032WL026898 Gangaram Tanwar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225036 GangaramTanwar STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-032-002/102
(DHAND) 		1726002032NRG24290620230419473 29/06/2023 Ramchander 1726002032WL026900 Ramchander 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225036 Ramchander STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-032-002/85
(DHAND) 		1726002032NRG24290620230419441 29/06/2023 Banshi Lal 1726002032WL026896 Banshi Lal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225036 BanshiLal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
34 KHILCHIPUR MP-26-002-032-001/38
(DHAND) 		1726002032NRG24290620230419462 29/06/2023 Shanti Bai 1726002032WL026898 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 ShantiBai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-032-002/1
(DHAND) 		1726002032NRG24290620230419438 29/06/2023 Manju Bai 1726002032WL026894 Manju Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 ManjuBai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-032-002/1
(DHAND) 		1726002032NRG24290620230419437 29/06/2023 Ramesh Bhil 1726002032WL026894 Ramesh Bhil 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 RameshBhil STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-032-002/116
(DHAND) 		1726002032NRG24290620230419476 29/06/2023 Dhapu Bai 1726002032WL026901 Dhapu Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 DhapuBai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-032-002/146
(DHAND) 		1726002032NRG24290620230419434 29/06/2023 Mangilal Tanwar 1726002032WL026893 Mangilal Tanwar 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 MangilalTanwar STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-032-002/146
(DHAND) 		1726002032NRG24290620230419435 29/06/2023 santibai 1726002032WL026893 santibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 santibai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-032-002/41
(DHAND) 		1726002032NRG24290620230419474 29/06/2023 mangilal 1726002032WL026900 mangilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 mangilal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-032-002/43
(DHAND) 		1726002032NRG24290620230419478 29/06/2023 Lalta Bai 1726002032WL026901 Lalta Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 LaltaBai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-032-002/78
(DHAND) 		1726002032NRG24290620230419436 29/06/2023 moorsingh 1726002032WL026893 moorsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 moorsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-032-002/85
(DHAND) 		1726002032NRG24290620230419442 29/06/2023 Kanti Bai 1726002032WL026896 Kanti Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 KantiBai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-032-005/1
(DHAND) 		1726002032NRG24290620230419439 29/06/2023 gopilal 1726002032WL026895 gopilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225036 gopilal STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290623APB_FTO_137483 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_290623APB_FTO_137483 Bank of India BKID0009960 CHHAPIHEDA 2652
3 KHILCHIPUR MP1726002_290623APB_FTO_137483 Bank of India BKID0009966 JETPURKALA 34476
4 KHILCHIPUR MP1726002_290623APB_FTO_137483 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_290623APB_FTO_137483 State Bank of India SBIN0030073 KHILCHIPUR 4641
6 KHILCHIPUR MP1726002_290623APB_FTO_137483 State Bank of India SBIN0030339 SADIAKUWA 17017

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