Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240623APB_FTO_124037
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-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24240620230392594 24/06/2023 Jagdish 1726002043WL025094 Jagdish 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 KHILCHIPUR MP-26-002-043-001/191
(GUJARKHEDI) 		1726002043NRG24240620230392596 24/06/2023 badrilal 1726002043WL025094 badrilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 badrilal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-043-001/23
(GUJARKHEDI) 		1726002043NRG24240620230392600 24/06/2023 Lalta Bai 1726002043WL025094 Lalta Bai 00048 BKID0009966 1326 1326 Rejected 05/07/2023 702930675 Aadhaar Number not Mapped to Account Number
4 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002043NRG24240620230392602 24/06/2023 Badambai 1726002043WL025094 Badambai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Badambai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002043NRG24240620230392601 24/06/2023 Ramchandar 1726002043WL025094 Ramchandar 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Ramchandar BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-043-001/87
(GUJARKHEDI) 		1726002043NRG24240620230392603 24/06/2023 Shivsingh 1726002043WL025094 Shivsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Shivsingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI) 		1726002043NRG24240620230392604 24/06/2023 Bherulal 1726002043WL025094 Bherulal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Bherulal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI) 		1726002043NRG24240620230392605 24/06/2023 Dropati bai 1726002043WL025094 Dropati bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Dropatibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-043-001/90
(GUJARKHEDI) 		1726002043NRG24240620230392607 24/06/2023 dhapubai 1726002043WL025094 dhapubai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 dhapubai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24240620230392560 24/06/2023 Kesar Singh 1726002043WL025093 Kesar Singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 KesarSingh NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24240620230392561 24/06/2023 ramkalabai 1726002043WL025093 ramkalabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 ramkalabai INDUSIND BANK(607189)
12 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002043NRG24240620230392562 24/06/2023 Bhartsingh 1726002043WL025093 Bhartsingh 00048 BKID0009966 663 663 Processed 05/07/2023 702930675 Bhartsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002043NRG24240620230392563 24/06/2023 lalta bai 1726002043WL025093 lalta bai 00048 BKID0009966 1105 1105 Processed 05/07/2023 702930675 laltabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002043NRG24240620230392550 24/06/2023 geetabai 1726002043WL025092 geetabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 geetabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24240620230392566 24/06/2023 satyanarayan 1726002043WL025093 satyanarayan 00048 BKID0009966 1105 1105 Processed 05/07/2023 702930675 satyanarayan BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24240620230392567 24/06/2023 vidhayabai 1726002043WL025093 vidhayabai 00048 BKID0009966 1105 1105 Processed 05/07/2023 702930675 vidhayabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24240620230392551 24/06/2023 ramubai 1726002043WL025092 ramubai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 ramubai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002043NRG24240620230392552 24/06/2023 Lalitabai 1726002043WL025092 Lalitabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Lalitabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002043NRG24240620230392569 24/06/2023 Pratrap Singh 1726002043WL025093 Pratrap Singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 PratrapSingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24240620230392553 24/06/2023 Kelashchandra 1726002043WL025092 Kelashchandra 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Kelashchandra BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002043NRG24240620230392555 24/06/2023 bhavribai 1726002043WL025092 bhavribai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 bhavribai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002043NRG24240620230392554 24/06/2023 Biramsingh 1726002043WL025092 Biramsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Biramsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002043NRG24240620230392556 24/06/2023 Sanju 1726002043WL025092 Sanju 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Sanju BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-043-002/21-A
(GUJARKHEDI) 		1726002043NRG24240620230392557 24/06/2023 Govind 1726002043WL025092 Govind 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Govind STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-043-002/21-A
(GUJARKHEDI) 		1726002043NRG24240620230392558 24/06/2023 Kavita 1726002043WL025092 Kavita 00048 BKID0009966 1326 1326 Rejected 05/07/2023 702930675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24240620230392570 24/06/2023 Jaswant Singh 1726002043WL025093 Jaswant Singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002043NRG24240620230392573 24/06/2023 balabhbai 1726002043WL025093 balabhbai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 balabhbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002043NRG24240620230392572 24/06/2023 Sultansingh 1726002043WL025093 Sultansingh 00048 BKID0009966 1105 1105 Processed 05/07/2023 702930675 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002043NRG24240620230392576 24/06/2023 bhula bai 1726002043WL025093 bhula bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 bhulabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002043NRG24240620230392575 24/06/2023 Chandarsingh 1726002043WL025093 Chandarsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Chandarsingh FINO PAYMENTS BANK LTD(608001)
31 KHILCHIPUR MP-26-002-043-002/42-A
(GUJARKHEDI) 		1726002043NRG24240620230392577 24/06/2023 Narayansingh 1726002043WL025093 Narayansingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Narayansingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002043NRG24240620230392579 24/06/2023 jagdish 1726002043WL025093 jagdish 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 jagdish BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002043NRG24240620230392580 24/06/2023 sorambai 1726002043WL025093 sorambai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24240620230392582 24/06/2023 Pavitrabai 1726002043WL025093 Pavitrabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Pavitrabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24240620230392581 24/06/2023 Rodulal 1726002043WL025093 Rodulal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Rodulal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-043-002/64-A
(GUJARKHEDI) 		1726002043NRG24240620230392583 24/06/2023 bherusingh 1726002043WL025093 bherusingh 00048 BKID0009966 884 884 Processed 05/07/2023 702930675 bherusingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002043NRG24240620230392559 24/06/2023 kamlabai 1726002043WL025092 kamlabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 kamlabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002043NRG24240620230392584 24/06/2023 Mangilal 1726002043WL025093 Mangilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Mangilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002043NRG24240620230392587 24/06/2023 gangabai 1726002043WL025093 gangabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 gangabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002043NRG24240620230392586 24/06/2023 mamtabai 1726002043WL025093 mamtabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24240620230392589 24/06/2023 jankibai 1726002043WL025093 jankibai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 jankibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24240620230392590 24/06/2023 Devsingh 1726002043WL025093 Devsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24240620230392591 24/06/2023 magibai 1726002043WL025093 magibai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 magibai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002043NRG24240620230392592 24/06/2023 Bhagwansingh 1726002043WL025093 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930675 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 56355 56355
45 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002043NRG24240620230392597 24/06/2023 Kanhaiyalal dangi 1726002043WL025094 Kanhaiyalal dangi 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702930675 Kanhaiyalaldangi BANK OF INDIA(508505)
SubTotal 1326 1326
46 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24240620230392595 24/06/2023 sundarbai 1726002043WL025094 sundarbai 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702930675 sundarbai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002043NRG24240620230392598 24/06/2023 Shanti Bai 1726002043WL025094 Shanti Bai 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702930675 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24240620230392571 24/06/2023 Radhabai 1726002043WL025093 Radhabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702930675 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002043NRG24240620230392593 24/06/2023 shantibai 1726002043WL025093 shantibai 00415 SBIN0030423 1326 1326 Processed 05/07/2023 702930675 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240623APB_FTO_124037 Bank of India BKID0009966 JETPURKALA 56355
2 KHILCHIPUR MP1726002_240623APB_FTO_124037 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_240623APB_FTO_124037 State Bank of India SBIN0010807 JEERAPUR 2652
4 KHILCHIPUR MP1726002_240623APB_FTO_124037 State Bank of India SBIN0030073 KHILCHIPUR 1326
5 KHILCHIPUR MP1726002_240623APB_FTO_124037 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326

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