Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723APB_FTO_192224
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-26-002-008-001/107-A
(BAROL) 		1726002008NRG24280720230549226 28/07/2023 DELIP 1726002008WL038585 DELIP 00048 BKID0009074 1547 1547 Processed 02/08/2023 299459409 DELIP NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24280720230549225 28/07/2023 DELIP 1726002008WL038585 DELIP 00048 BKID0009074 1547 1547 Processed 02/08/2023 299459409 DELIP BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24280720230549453 28/07/2023 Radheshyam 1726002008WL038590 Radheshyam 00415 SBIN0006044 1547 1547 Processed 03/08/2023 299459409 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24280720230549246 28/07/2023 GHISI BAI 1726002008WL038587 GHISI BAI 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299459409 GHISIBAI STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24280720230549558 28/07/2023 PINKI 1726002008WL038595 PINKI 00415 SBIN0006044 1326 1326 Processed 02/08/2023 299459409 PINKI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002008NRG24280720230549229 28/07/2023 kelashi 1726002008WL038585 kelashi 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 kelashi STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002008NRG24280720230549228 28/07/2023 kelashi 1726002008WL038585 kelashi 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 kelashi STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24280720230549448 28/07/2023 surmila 1726002008WL038589 surmila 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 surmila STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002008NRG24280720230549244 28/07/2023 Santra bai 1726002008WL038587 Santra bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 Santrabai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24280720230549237 28/07/2023 Sawanta 1726002008WL038586 Sawanta 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 Sawanta STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24280720230549236 28/07/2023 Sawanta 1726002008WL038586 Sawanta 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 Sawanta STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24280720230549234 28/07/2023 MUKESH 1726002008WL038585 MUKESH 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 MUKESH STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-008-006/62-A
(BAROL) 		1726002008NRG24280720230549233 28/07/2023 MUKESH 1726002008WL038585 MUKESH 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299459409 MUKESH STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-008-006/74-B
(BAROL) 		1726002008NRG24280720230549559 28/07/2023 Mukesh 1726002008WL038595 Mukesh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299459409 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
15 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24280720230549227 28/07/2023 Dinesh 1726002008WL038585 Dinesh 00415 SBIN0030074 1547 1547 Processed 02/08/2023 299459409 Dinesh BANK OF INDIA(508505)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24280720230549446 28/07/2023 pawan 1726002008WL038589 pawan 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 pawan STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24280720230549241 28/07/2023 Rodmal 1726002008WL038587 Rodmal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Rodmal STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24280720230549240 28/07/2023 Rodmal 1726002008WL038587 Rodmal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Rodmal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24280720230549242 28/07/2023 Badambai 1726002008WL038587 Badambai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Badambai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24280720230549243 28/07/2023 Hiralal 1726002008WL038587 Hiralal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Hiralal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-008-005/19
(BAROL) 		1726002008NRG24280720230549555 28/07/2023 SHREELAL 1726002008WL038595 SHREELAL 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299459409 SHREELAL BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24280720230549449 28/07/2023 Bapulal 1726002008WL038589 Bapulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Bapulal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24280720230549450 28/07/2023 DHULIBAI 1726002008WL038589 DHULIBAI 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 DHULIBAI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24280720230549452 28/07/2023 Bherulal 1726002008WL038589 Bherulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Bherulal BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24280720230549451 28/07/2023 Bherulal 1726002008WL038589 Bherulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Bherulal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-008-005/26
(BAROL) 		1726002008NRG24280720230549457 28/07/2023 Sardarsingh 1726002008WL038592 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299459409 Sardarsingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24280720230549245 28/07/2023 Harisingh 1726002008WL038587 Harisingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Harisingh FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24280720230549556 28/07/2023 Prabhulal 1726002008WL038595 Prabhulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Prabhulal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-008-005/52
(BAROL) 		1726002008NRG24280720230549557 28/07/2023 soram bai 1726002008WL038595 soram bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 sorambai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24280720230549232 28/07/2023 Ramprasad 1726002008WL038585 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Ramprasad STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24280720230549231 28/07/2023 Ramprasad 1726002008WL038585 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Ramprasad STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24280720230549239 28/07/2023 Amarsingh 1726002008WL038586 Amarsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459409 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280723APB_FTO_192224 Bank of India BKID0009074 KHILCHIPUR 3094
2 KHILCHIPUR MP1726002_280723APB_FTO_192224 State Bank of India SBIN0006044 ADB KHILCHIPUR 4420
3 KHILCHIPUR MP1726002_280723APB_FTO_192224 State Bank of India SBIN0030073 KHILCHIPUR 13702
4 KHILCHIPUR MP1726002_280723APB_FTO_192224 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
5 KHILCHIPUR MP1726002_280723APB_FTO_192224 State Bank of India SBIN0030339 SADIAKUWA 25857

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