Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020723APB_FTO_143250
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-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG24020720230437644 02/07/2023 sardar bai 1726002033WL028113 sardar bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799659669 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24020720230437635 02/07/2023 ratanlal 1726002033WL028113 ratanlal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 ratanlal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24020720230437637 02/07/2023 Ayodha bai 1726002033WL028113 Ayodha bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 Ayodhabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24020720230437636 02/07/2023 bhojraj 1726002033WL028113 bhojraj 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 bhojraj BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24020720230437638 02/07/2023 Antar bai 1726002033WL028113 Antar bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 Antarbai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24020720230437639 02/07/2023 mangu bai 1726002033WL028113 mangu bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 mangubai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437641 02/07/2023 shardha bai 1726002033WL028113 shardha bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 shardhabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002033NRG24020720230437642 02/07/2023 manohar 1726002033WL028113 manohar 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 manohar BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG24020720230437643 02/07/2023 Ramprasad Sen 1726002033WL028113 Ramprasad Sen 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 RamprasadSen BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24020720230437645 02/07/2023 kaluram 1726002033WL028113 kaluram 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 kaluram BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24020720230437646 02/07/2023 Ramkala bai 1726002033WL028113 Ramkala bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 Ramkalabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002033NRG24020720230437647 02/07/2023 kanku bai 1726002033WL028113 kanku bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002033NRG24020720230437648 02/07/2023 mangilal 1726002033WL028113 mangilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 mangilal NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437650 02/07/2023 Urmila Bai 1726002033WL028113 Urmila Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 UrmilaBai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437651 02/07/2023 radheshyam 1726002033WL028113 radheshyam 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 radheshyam BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-033-001/84-B
(DHUNWAKHEDI) 		1726002033NRG24020720230437653 02/07/2023 leela bai 1726002033WL028113 leela bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 leelabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24020720230437654 02/07/2023 chita bai 1726002033WL028113 chita bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 chitabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24020720230437655 02/07/2023 Kalu 1726002033WL028113 Kalu 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 Kalu BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437657 02/07/2023 priyanka 1726002033WL028113 priyanka 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 priyanka BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437656 02/07/2023 suresh 1726002033WL028113 suresh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 suresh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002033NRG24020720230437658 02/07/2023 devilal 1726002033WL028113 devilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 devilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002033NRG24020720230437659 02/07/2023 Shanti bai 1726002033WL028113 Shanti bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659669 Shantibai BANK OF INDIA(508505)
SubTotal 27846 27846
23 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437640 02/07/2023 Devilal 1726002033WL028113 Devilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659669 Devilal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437652 02/07/2023 Savitri bai 1726002033WL028113 Savitri bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799659669 Savitribai BANK OF INDIA(508505)
SubTotal 2652 2652
25 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002033NRG24020720230437649 02/07/2023 Hajarilal 1726002033WL028113 Hajarilal 00468 UBIN0570796 1326 1326 Processed 11/07/2023 799659669 Hajarilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020723APB_FTO_143250 Bank of India BKID0009952 KHUJNER 1326
2 KHILCHIPUR MP1726002_020723APB_FTO_143250 Bank of India BKID0009960 CHHAPIHEDA 27846
3 KHILCHIPUR MP1726002_020723APB_FTO_143250 Bank of India BKID0009966 JETPURKALA 2652
4 KHILCHIPUR MP1726002_020723APB_FTO_143250 Union Bank of India UBIN0570796 Rajgarh 1326

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