Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_241123APB_FTO_364426
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-26-002-008-001/197-A
(BAROL) 		1726002008NRG24241120230755723 24/11/2023 pooja sen 1726002008WL061037 pooja sen 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 324051609 poojasen INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24241120230755724 24/11/2023 Rakesh 1726002008WL061037 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 324051609 Rakesh CENTRAL BANK OF INDIA(607115)
3 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24241120230756909 24/11/2023 Sugnabai 1726002061WL061077 Sugnabai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324051609 Sugnabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-006/10-B
(KUSHALPURA) 		1726002061NRG24241120230756912 24/11/2023 Rambabu 1726002061WL061077 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324051609 Rambabu BANK OF BARODA(606985)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24241120230755726 24/11/2023 HEMRAJ 1726002008WL061037 HEMRAJ 00048 BKID0009074 1105 1105 Processed 01/01/2024 324051609 HEMRAJ BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24241120230755725 24/11/2023 HEMRAJ 1726002008WL061037 HEMRAJ 00048 BKID0009074 1105 1105 Processed 01/01/2024 324051609 HEMRAJ STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24241120230756911 24/11/2023 devi ram 1726002061WL061077 devi ram 00048 BKID0009074 221 221 Processed 01/01/2024 324051609 deviram BANK OF INDIA(508505)
SubTotal 2431 2431
8 KHILCHIPUR MP-26-002-048-002/100
(JATAMDI) 		1726002048NRG24241120230756527 24/11/2023 prabhu lal 1726002048WL061059 prabhu lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 prabhulal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-048-002/107
(JATAMDI) 		1726002048NRG24241120230756528 24/11/2023 laxmi narayan 1726002048WL061059 laxmi narayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24241120230756531 24/11/2023 Kanya lal 1726002048WL061059 Kanya lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 Kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-048-002/157
(JATAMDI) 		1726002048NRG24241120230756532 24/11/2023 Prem Bai 1726002048WL061059 Prem Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 PremBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24241120230756533 24/11/2023 Pehlad 1726002048WL061059 Pehlad 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 Pehlad BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24241120230756534 24/11/2023 prhelad 1726002048WL061059 prhelad 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 prhelad NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-048-002/56
(JATAMDI) 		1726002048NRG24241120230756535 24/11/2023 kailash 1726002048WL061059 kailash 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 kailash BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-048-002/59
(JATAMDI) 		1726002048NRG24241120230756536 24/11/2023 ram babu 1726002048WL061059 ram babu 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 rambabu BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-048-002/63-A
(JATAMDI) 		1726002048NRG24241120230756538 24/11/2023 Shiv singh 1726002048WL061059 Shiv singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 Shivsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-048-002/70
(JATAMDI) 		1726002048NRG24241120230756539 24/11/2023 Mangilal 1726002048WL061059 Mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 Mangilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24241120230756541 24/11/2023 kailash 1726002048WL061059 kailash 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 kailash NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-062-001/149
(KUWAKHEDA) 		1726002062NRG24231120230755562 24/11/2023 dhapu bai 1726002062WL061020 dhapu bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 dhapubai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-062-001/149
(KUWAKHEDA) 		1726002062NRG24231120230755561 24/11/2023 rambabu 1726002062WL061020 rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 rambabu BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-062-001/180
(KUWAKHEDA) 		1726002062NRG24231120230755565 24/11/2023 badrilal 1726002062WL061020 badrilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 badrilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-062-001/180
(KUWAKHEDA) 		1726002062NRG24231120230755564 24/11/2023 kelash 1726002062WL061020 kelash 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 kelash STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24231120230755566 24/11/2023 giriraj 1726002062WL061020 giriraj 00048 BKID0009960 1326 1326 Processed 01/01/2024 324051609 giriraj BANK OF INDIA(508505)
SubTotal 21216 21216
24 KHILCHIPUR MP-26-002-048-002/99
(JATAMDI) 		1726002048NRG24241120230756540 24/11/2023 Badam Bai 1726002048WL061059 Badam Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 324051609 BadamBai BANK OF INDIA(508505)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24241120230756914 24/11/2023 jagdish 1726002061WL061077 jagdish 00354 PUNB0683500 1547 1547 Processed 01/01/2024 324051609 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
26 KHILCHIPUR MP-26-002-008-001/153
(BAROL) 		1726002008NRG24241120230755736 24/11/2023 Badrilal 1726002008WL061038 Badrilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 324051609 Badrilal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002061NRG24241120230756910 24/11/2023 Lalchand 1726002061WL061077 Lalchand 00415 SBIN0006044 1326 1326 Processed 01/01/2024 324051609 Lalchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 KHILCHIPUR MP-26-002-048-002/110
(JATAMDI) 		1726002048NRG24241120230756529 24/11/2023 Radheshyam 1726002048WL061059 Radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324051609 Radheshyam STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-048-002/124
(JATAMDI) 		1726002048NRG24241120230756530 24/11/2023 Manta 1726002048WL061059 Manta 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324051609 Manta BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-048-002/59
(JATAMDI) 		1726002048NRG24241120230756537 24/11/2023 Sangita 1726002048WL061059 Sangita 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324051609 Sangita STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-061-004/52-A
(KUSHALPURA) 		1726002061NRG24241120230756915 24/11/2023 biram 1726002061WL061078 biram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324051609 biram STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24241120230756913 24/11/2023 Dhapu 1726002061WL061077 Dhapu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324051609 Dhapu STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-062-001/315
(KUWAKHEDA) 		1726002062NRG24231120230755567 24/11/2023 Giriraj 1726002062WL061020 Giriraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324051609 Giriraj STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-062-001/315
(KUWAKHEDA) 		1726002062NRG24231120230755568 24/11/2023 sushila bai 1726002062WL061020 sushila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324051609 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
35 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24241120230755722 24/11/2023 sharmil sen 1726002008WL061037 sharmil sen 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324051609 sharmilsen PUNJAB NATIONAL BANK(508568)
36 KHILCHIPUR MP-26-002-008-001/28
(BAROL) 		1726002008NRG24241120230755737 24/11/2023 mangibai 1726002008WL061038 mangibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 mangibai FINO PAYMENTS BANK LTD(608001)
37 KHILCHIPUR MP-26-002-008-001/87
(BAROL) 		1726002008NRG24241120230755738 24/11/2023 Amarlal 1726002008WL061038 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24241120230755727 24/11/2023 Amarsingh 1726002008WL061037 Amarsingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324051609 Amarsingh BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG24241120230755739 24/11/2023 Motiyabai 1726002008WL061038 Motiyabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Motiyabai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-008-001/98
(BAROL) 		1726002008NRG24241120230755740 24/11/2023 Jagdish 1726002008WL061038 Jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Jagdish FINO PAYMENTS BANK LTD(608001)
41 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24241120230755729 24/11/2023 balchand 1726002008WL061037 balchand 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324051609 balchand STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24241120230755728 24/11/2023 Balchand 1726002008WL061037 Balchand 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324051609 Balchand STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24241120230755731 24/11/2023 Ramgopal 1726002008WL061037 Ramgopal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Ramgopal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24241120230755730 24/11/2023 Ramgopal 1726002008WL061037 Ramgopal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Ramgopal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24241120230755733 24/11/2023 Ratanlal 1726002008WL061037 Ratanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Ratanlal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24241120230755732 24/11/2023 Ratanlal 1726002008WL061037 Ratanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Ratanlal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24241120230755734 24/11/2023 Bherulal 1726002008WL061037 Bherulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Bherulal CENTRAL BANK OF INDIA(607115)
48 KHILCHIPUR MP-26-002-008-005/12
(BAROL) 		1726002008NRG24241120230755742 24/11/2023 gopilal 1726002008WL061038 gopilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 gopilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-008-005/12
(BAROL) 		1726002008NRG24241120230755741 24/11/2023 Gopilal 1726002008WL061038 Gopilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324051609 Gopilal STATE BANK OF INDIA(508548)
SubTotal 19006 19006
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_241123APB_FTO_364426 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
2 KHILCHIPUR MP1726002_241123APB_FTO_364426 Bank of India BKID0009074 KHILCHIPUR 2431
3 KHILCHIPUR MP1726002_241123APB_FTO_364426 Bank of India BKID0009960 CHHAPIHEDA 21216
4 KHILCHIPUR MP1726002_241123APB_FTO_364426 Bank of India BKID0009966 JETPURKALA 1326
5 KHILCHIPUR MP1726002_241123APB_FTO_364426 Punjab National Bank PUNB0683500 RAJGARH MP 1547
6 KHILCHIPUR MP1726002_241123APB_FTO_364426 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
7 KHILCHIPUR MP1726002_241123APB_FTO_364426 State Bank of India SBIN0030073 KHILCHIPUR 9724
8 KHILCHIPUR MP1726002_241123APB_FTO_364426 State Bank of India SBIN0030339 SADIAKUWA 19006

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