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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100723APB_FTO_159214
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-26-002-025-001/4
(DARIYAPUR) 		1726002081NRG24100720230487599 10/07/2023 ramchand 1726002081WL031496 ramchand 00048 BKID0009960 1105 1105 Processed 14/07/2023 858001237 ramchand BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-025-001/4
(DARIYAPUR) 		1726002081NRG24100720230487598 10/07/2023 ramchand 1726002081WL031496 ramchand 00048 BKID0009960 1105 1105 Processed 14/07/2023 858001237 ramchand NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-081-002/120
(SIKANDRI) 		1726002081NRG24100720230487610 10/07/2023 DURGA PRASAD DHAKAD 1726002081WL031502 DURGA PRASAD DHAKAD 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 DURGAPRASADDHAKAD BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-081-002/120
(SIKANDRI) 		1726002081NRG24100720230487611 10/07/2023 SUSHILABAI NAGAR 1726002081WL031502 SUSHILABAI NAGAR 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 SUSHILABAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24100720230487612 10/07/2023 SEEMA bai 1726002081WL031502 SEEMA bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 SEEMAbai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-081-002/191-A
(SIKANDRI) 		1726002081NRG24100720230487613 10/07/2023 Pawan nagar 1726002081WL031502 Pawan nagar 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 Pawannagar STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-081-002/65
(SIKANDRI) 		1726002081NRG24100720230487602 10/07/2023 mohan laal 1726002081WL031498 mohan laal 00048 BKID0009960 1105 1105 Processed 14/07/2023 858001237 mohanlaal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-081-002/66
(SIKANDRI) 		1726002081NRG24100720230487604 10/07/2023 SARJU BAI 1726002081WL031499 SARJU BAI 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 SARJUBAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-081-002/66
(SIKANDRI) 		1726002081NRG24100720230487603 10/07/2023 SHANKER LAAL 1726002081WL031499 SHANKER LAAL 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 SHANKERLAAL NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-081-002/66-A
(SIKANDRI) 		1726002081NRG24100720230487606 10/07/2023 rukamabai verma 1726002081WL031499 rukamabai verma 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 rukamabaiverma BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-081-002/70-B
(SIKANDRI) 		1726002081NRG24100720230487609 10/07/2023 rahul kumar 1726002081WL031501 rahul kumar 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 rahulkumar BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-081-002/97-A
(SIKANDRI) 		1726002081NRG24100720230487608 10/07/2023 Lilabai malviya 1726002081WL031500 Lilabai malviya 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 Lilabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-081-002/97-A
(SIKANDRI) 		1726002081NRG24100720230487607 10/07/2023 Mangilal malviya 1726002081WL031500 Mangilal malviya 00048 BKID0009960 1326 1326 Processed 14/07/2023 858001237 Mangilalmalviya BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-081-002/99
(SIKANDRI) 		1726002081NRG24100720230487615 10/07/2023 Sushila malviya 1726002081WL031503 Sushila malviya 00048 BKID0009960 884 884 Processed 14/07/2023 858001237 Sushilamalviya BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-081-002/99
(SIKANDRI) 		1726002081NRG24100720230487614 10/07/2023 vishnu prasad 1726002081WL031503 vishnu prasad 00048 BKID0009960 884 884 Processed 14/07/2023 858001237 vishnuprasad BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-081-002/99-A
(SIKANDRI) 		1726002081NRG24100720230487616 10/07/2023 Jagdesh Malviya 1726002081WL031503 Jagdesh Malviya 00048 BKID0009960 884 884 Processed 14/07/2023 858001237 JagdeshMalviya BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-081-002/99-A
(SIKANDRI) 		1726002081NRG24100720230487617 10/07/2023 Sumitra bai 1726002081WL031503 Sumitra bai 00048 BKID0009960 884 884 Processed 14/07/2023 858001237 Sumitrabai BANK OF INDIA(508505)
SubTotal 20111 20111
18 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24100720230486772 10/07/2023 RADHABAI 1726002064WL031435 RADHABAI 00048 BKID0009964 1547 1547 Processed 14/07/2023 858001237 RADHABAI BANK OF INDIA(508505)
SubTotal 1547 1547
19 KHILCHIPUR MP-26-002-095-002/25-A
(BADRI) 		1726002095NRG24100720230487596 10/07/2023 krishnabai 1726002095WL031494 krishnabai 00415 SBIN0030339 204 204 Processed 14/07/2023 858001237 krishnabai STATE BANK OF INDIA(508548)
SubTotal 204 204
20 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24100720230486771 10/07/2023 Mangi lal 1726002064WL031435 Mangi lal 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858001237 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24100720230486779 10/07/2023 DEVNARAYAN 1726002064WL031435 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858001237 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24100720230486780 10/07/2023 SHANTI BAI 1726002064WL031435 SHANTI BAI 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 858001237 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
23 KHILCHIPUR MP-26-002-081-002/15
(SIKANDRI) 		1726002081NRG24100720230487600 10/07/2023 BHAGIRATH VERMA 1726002081WL031497 BHAGIRATH VERMA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001237 BHAGIRATHVERMA NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-081-002/15
(SIKANDRI) 		1726002081NRG24100720230487601 10/07/2023 MAGAN BAI VERMA 1726002081WL031497 MAGAN BAI VERMA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001237 MAGANBAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 29155 29155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100723APB_FTO_159214 Bank of India BKID0009960 CHHAPIHEDA 20111
2 KHILCHIPUR MP1726002_100723APB_FTO_159214 Bank of India BKID0009964 KAREDI 1547
3 KHILCHIPUR MP1726002_100723APB_FTO_159214 State Bank of India SBIN0030339 SADIAKUWA 204
4 KHILCHIPUR MP1726002_100723APB_FTO_159214 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4641
5 KHILCHIPUR MP1726002_100723APB_FTO_159214 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652

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