Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231123APB_FTO_362967
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-26-002-018-001/42
(CHAMARI) 		1726002018NRG24231120230755380 23/11/2023 Balu singh 1726002018WL061011 Balu singh 00045 BARB0RAJDHA 1326 1326 Processed 01/01/2024 324107521 Balusingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24231120230755382 23/11/2023 vijay singh 1726002018WL061011 vijay singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 324107521 vijaysingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002064NRG24231120230754514 23/11/2023 Radha 1726002064WL060956 Radha 00048 BKID0009074 1547 1547 Processed 01/01/2024 324107521 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
4 KHILCHIPUR MP-26-002-063-001/46-B
(LASUDLI) 		1726002063NRG24231120230755339 23/11/2023 ramnarayan 1726002063WL061003 ramnarayan 00048 BKID0009952 221 221 Processed 01/01/2024 324107521 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 KHILCHIPUR MP-26-002-018-002/60
(CHAMARI) 		1726002018NRG24231120230755389 23/11/2023 shyamabai 1726002018WL061011 shyamabai 00048 BKID0009961 1326 1326 Processed 01/01/2024 324107521 shyamabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24231120230755402 23/11/2023 ratan singh 1726002018WL061011 ratan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 ratansingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-023-002/102
(CHITAWLIYA) 		1726002023NRG24231120230755216 23/11/2023 geesi bhai 1726002023WL060978 geesi bhai 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 geesibhai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-023-002/102
(CHITAWLIYA) 		1726002023NRG24231120230755215 23/11/2023 Hajari lal 1726002023WL060978 Hajari lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 KHILCHIPUR MP-26-002-023-002/102-A
(CHITAWLIYA) 		1726002023NRG24231120230755217 23/11/2023 Rambabu 1726002023WL060978 Rambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Rambabu BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-023-002/102-A
(CHITAWLIYA) 		1726002023NRG24231120230755218 23/11/2023 shantibai 1726002023WL060978 shantibai 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 shantibai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-023-002/111
(CHITAWLIYA) 		1726002023NRG24231120230755219 23/11/2023 Ramgopal 1726002023WL060978 Ramgopal 00048 BKID0009966 221 221 Processed 01/01/2024 324107521 Ramgopal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-023-002/166-A
(CHITAWLIYA) 		1726002023NRG24231120230755221 23/11/2023 Hari singh 1726002023WL060978 Hari singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-023-002/166-A
(CHITAWLIYA) 		1726002023NRG24231120230755220 23/11/2023 Hari singh 1726002023WL060978 Hari singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-023-002/166-B
(CHITAWLIYA) 		1726002023NRG24231120230755222 23/11/2023 Dulichand 1726002023WL060978 Dulichand 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-023-002/166-B
(CHITAWLIYA) 		1726002023NRG24231120230755223 23/11/2023 Ramsukhi bai 1726002023WL060978 Ramsukhi bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-023-002/19-A
(CHITAWLIYA) 		1726002023NRG24231120230755224 23/11/2023 rodilal 1726002023WL060978 rodilal 00048 BKID0009966 221 221 Processed 01/01/2024 324107521 rodilal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-023-002/71-A
(CHITAWLIYA) 		1726002023NRG24231120230755227 23/11/2023 Bhanvar lal 1726002023WL060978 Bhanvar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Bhanvarlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-023-002/71-A
(CHITAWLIYA) 		1726002023NRG24231120230755225 23/11/2023 Kailash 1726002023WL060978 Kailash 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 Kailash BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-023-002/71-A
(CHITAWLIYA) 		1726002023NRG24231120230755226 23/11/2023 Sharda Bai 1726002023WL060978 Sharda Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 324107521 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
20 KHILCHIPUR MP-26-002-018-001/134
(CHAMARI) 		1726002018NRG24231120230755367 23/11/2023 Dilip singh 1726002018WL061010 Dilip singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 324107521 Dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHILCHIPUR MP-26-002-018-001/134
(CHAMARI) 		1726002018NRG24231120230755366 23/11/2023 Dilip singh 1726002018WL061010 Dilip singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 324107521 Dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
22 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24231120230755384 23/11/2023 gorilal 1726002018WL061011 gorilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 324107521 gorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24231120230755378 23/11/2023 RAMSUKHIBAI 1726002018WL061011 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 RAMSUKHIBAI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-018-001/3
(CHAMARI) 		1726002018NRG24231120230755369 23/11/2023 raju bai 1726002018WL061010 raju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 rajubai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-018-001/36
(CHAMARI) 		1726002018NRG24231120230755370 23/11/2023 Norang Bai 1726002018WL061010 Norang Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 NorangBai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24231120230755379 23/11/2023 jatan bai 1726002018WL061011 jatan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 jatanbai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24231120230755381 23/11/2023 Sujan bai 1726002018WL061011 Sujan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Sujanbai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24231120230755383 23/11/2023 raju bai 1726002018WL061011 raju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 rajubai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-018-001/6
(CHAMARI) 		1726002018NRG24231120230755371 23/11/2023 Lila bai 1726002018WL061010 Lila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Lilabai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24231120230755386 23/11/2023 Krisna bai 1726002018WL061011 Krisna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Krisnabai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24231120230755387 23/11/2023 Madan singh 1726002018WL061011 Madan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Madansingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24231120230755373 23/11/2023 amratlal 1726002018WL061010 amratlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 amratlal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24231120230755375 23/11/2023 lalta bai 1726002018WL061010 lalta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 laltabai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24231120230755374 23/11/2023 sampat 1726002018WL061010 sampat 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 sampat STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-018-001/87-A
(CHAMARI) 		1726002018NRG24231120230755376 23/11/2023 Santosh bai 1726002018WL061010 Santosh bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Santoshbai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-018-002/60
(CHAMARI) 		1726002018NRG24231120230755388 23/11/2023 Man singh 1726002018WL061011 Man singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Mansingh STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24231120230755390 23/11/2023 SANKER SINGH 1726002018WL061011 SANKER SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 SANKERSINGH STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24231120230755391 23/11/2023 balram 1726002018WL061011 balram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 balram STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24231120230755392 23/11/2023 kalu singh 1726002018WL061011 kalu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 kalusingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24231120230755394 23/11/2023 Bhanver kunwer 1726002018WL061011 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Bhanverkunwer STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24231120230755393 23/11/2023 ratan singh 1726002018WL061011 ratan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 ratansingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24231120230755396 23/11/2023 arvind 1726002018WL061011 arvind 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 arvind STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24231120230755398 23/11/2023 Laxmikunwar 1726002018WL061011 Laxmikunwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Laxmikunwar STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24231120230755399 23/11/2023 SHIV PAL 1726002018WL061011 SHIV PAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 SHIVPAL STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24231120230755401 23/11/2023 pinki kunwer 1726002018WL061011 pinki kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 pinkikunwer STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24231120230755400 23/11/2023 tej singh 1726002018WL061011 tej singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 tejsingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24231120230755403 23/11/2023 anokh bai 1726002018WL061011 anokh bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 anokhbai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24231120230755404 23/11/2023 MANGILAL 1726002018WL061011 MANGILAL 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24231120230755405 23/11/2023 bawarlal 1726002018WL061011 bawarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 bawarlal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24231120230755407 23/11/2023 chandra singh 1726002018WL061011 chandra singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 chandrasingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24231120230755408 23/11/2023 kanta bai 1726002018WL061011 kanta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 kantabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24231120230755409 23/11/2023 barjpal 1726002018WL061011 barjpal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 barjpal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24231120230755410 23/11/2023 barjpal 1726002018WL061011 barjpal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 barjpal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24231120230755411 23/11/2023 Ganga Singh 1726002018WL061011 Ganga Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 GangaSingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-018-004/70-B
(CHAMARI) 		1726002018NRG24231120230755412 23/11/2023 Banwer kunwer 1726002018WL061011 Banwer kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 Banwerkunwer STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24231120230755413 23/11/2023 govind kunwer 1726002018WL061011 govind kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324107521 govindkunwer STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24231120230755340 23/11/2023 MANGI BAI 1726002063WL061003 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324107521 MANGIBAI STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002064NRG24231120230754515 23/11/2023 Kanheya Lal Dangi 1726002064WL060956 Kanheya Lal Dangi 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324107521 KanheyaLalDangi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002064NRG24231120230754516 23/11/2023 Ramkala Bai 1726002064WL060956 Ramkala Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324107521 RamkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24231120230755285 23/11/2023 Kalibai 1726002095WL060997 Kalibai 00415 SBIN0030073 663 663 Processed 01/01/2024 324107521 Kalibai STATE BANK OF INDIA(508548)
SubTotal 50388 50388
61 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24231120230755284 23/11/2023 Gangaram 1726002095WL060997 Gangaram 00415 SBIN0030339 663 663 Processed 01/01/2024 324107521 Gangaram BANK OF INDIA(508505)
SubTotal 663 663
62 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24231120230755397 23/11/2023 Bajrang singh 1726002018WL061011 Bajrang singh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 324107521 Bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231123APB_FTO_362967 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_231123APB_FTO_362967 Bank of India BKID0009074 KHILCHIPUR 2873
3 KHILCHIPUR MP1726002_231123APB_FTO_362967 Bank of India BKID0009952 KHUJNER 221
4 KHILCHIPUR MP1726002_231123APB_FTO_362967 Bank of India BKID0009961 MACHALPUR 1326
5 KHILCHIPUR MP1726002_231123APB_FTO_362967 Bank of India BKID0009966 JETPURKALA 16354
6 KHILCHIPUR MP1726002_231123APB_FTO_362967 Punjab National Bank PUNB0683500 RAJGARH MP 2652
7 KHILCHIPUR MP1726002_231123APB_FTO_362967 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
8 KHILCHIPUR MP1726002_231123APB_FTO_362967 State Bank of India SBIN0030073 KHILCHIPUR 50388
9 KHILCHIPUR MP1726002_231123APB_FTO_362967 State Bank of India SBIN0030339 SADIAKUWA 663
10 KHILCHIPUR MP1726002_231123APB_FTO_362967 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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