Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280823APB_FTO_239008
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-26-002-072-006/64
(RICHHADIYA) 		1726002072NRG24280820230597543 28/08/2023 Badambai 1726002072WL046705 Badambai 00048 BKID0009968 1547 1547 Processed 02/09/2023 865960058 Badambai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-072-006/9-A
(RICHHADIYA) 		1726002072NRG24280820230597553 28/08/2023 kamlabay 1726002072WL046710 kamlabay 00048 BKID0009968 1547 1547 Processed 02/09/2023 865960058 kamlabay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-072-003/130-A
(RICHHADIYA) 		1726002072NRG24280820230597575 28/08/2023 KAMLESHBAI 1726002072WL046724 KAMLESHBAI 00415 SBIN0006044 1547 1547 Processed 02/09/2023 865960058 KAMLESHBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24280820230597601 28/08/2023 Sardari Bai 1726002072WL046738 Sardari Bai 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865960058 SardariBai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-072-006/45
(RICHHADIYA) 		1726002072NRG24280820230597563 28/08/2023 motiya bai 1726002072WL046716 motiya bai 00415 SBIN0030073 1326 1326 Processed 02/09/2023 865960058 motiyabai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-072-006/56
(RICHHADIYA) 		1726002072NRG24280820230597564 28/08/2023 girdhari 1726002072WL046717 girdhari 00415 SBIN0030073 126 126 Processed 02/09/2023 865960058 girdhari STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24280820230597562 28/08/2023 Nathi bai 1726002072WL046715 Nathi bai 00415 SBIN0030073 1326 1326 Processed 02/09/2023 865960058 Nathibai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-072-006/71
(RICHHADIYA) 		1726002072NRG24280820230597589 28/08/2023 kesarbai 1726002072WL046732 kesarbai 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865960058 kesarbai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24280820230597598 28/08/2023 Lalchand 1726002072WL046737 Lalchand 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865960058 Lalchand STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24280820230597599 28/08/2023 mamta bai 1726002072WL046737 mamta bai 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865960058 mamtabai STATE BANK OF INDIA(508548)
SubTotal 8966 8966
11 KHILCHIPUR MP-26-002-072-003/107
(RICHHADIYA) 		1726002072NRG24280820230597571 28/08/2023 shankarlal 1726002072WL046723 shankarlal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 shankarlal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-072-003/110-A
(RICHHADIYA) 		1726002072NRG24280820230597585 28/08/2023 Rajubai 1726002072WL046729 Rajubai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Rajubai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-072-003/110-B
(RICHHADIYA) 		1726002072NRG24280820230597545 28/08/2023 Banwarilal 1726002072WL046707 Banwarilal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Banwarilal STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-072-003/113
(RICHHADIYA) 		1726002072NRG24280820230597577 28/08/2023 SHIVSINGH 1726002072WL046726 SHIVSINGH 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 SHIVSINGH STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002072NRG24280820230597579 28/08/2023 Parhalad 1726002072WL046726 Parhalad 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Parhalad STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-072-003/120
(RICHHADIYA) 		1726002072NRG24280820230597556 28/08/2023 sardarbai 1726002072WL046712 sardarbai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 sardarbai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-072-003/124
(RICHHADIYA) 		1726002072NRG24280820230597581 28/08/2023 Ramesh 1726002072WL046727 Ramesh 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Ramesh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-072-003/125
(RICHHADIYA) 		1726002072NRG24280820230597573 28/08/2023 radhibai 1726002072WL046724 radhibai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 radhibai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-072-003/127
(RICHHADIYA) 		1726002072NRG24280820230597547 28/08/2023 Bapulal 1726002072WL046708 Bapulal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Bapulal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-072-003/127
(RICHHADIYA) 		1726002072NRG24280820230597548 28/08/2023 Birmi bai 1726002072WL046708 Birmi bai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Birmibai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24280820230597550 28/08/2023 Birmi bai 1726002072WL046708 Birmi bai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Birmibai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24280820230597549 28/08/2023 paapu 1726002072WL046708 paapu 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 paapu STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-072-003/130-A
(RICHHADIYA) 		1726002072NRG24280820230597574 28/08/2023 BHAGAVANSINGH 1726002072WL046724 BHAGAVANSINGH 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 BHAGAVANSINGH STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-072-003/131-A
(RICHHADIYA) 		1726002072NRG24280820230597569 28/08/2023 Biramlal 1726002072WL046721 Biramlal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Biramlal STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24280820230597587 28/08/2023 gulab bai 1726002072WL046731 gulab bai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 gulabbai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24280820230597568 28/08/2023 ramsingh 1726002072WL046720 ramsingh 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 ramsingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-072-003/22
(RICHHADIYA) 		1726002072NRG24280820230597594 28/08/2023 MOHANLAL 1726002072WL046736 MOHANLAL 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 MOHANLAL STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-072-003/23
(RICHHADIYA) 		1726002072NRG24280820230597592 28/08/2023 mangilal 1726002072WL046735 mangilal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 mangilal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002072NRG24280820230597595 28/08/2023 radhiyashyam 1726002072WL046736 radhiyashyam 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 radhiyashyam STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-003/37
(RICHHADIYA) 		1726002072NRG24280820230597557 28/08/2023 biram 1726002072WL046713 biram 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 biram STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-003/37
(RICHHADIYA) 		1726002072NRG24280820230597558 28/08/2023 biram 1726002072WL046713 biram 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865960058 biram STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-072-003/41-A
(RICHHADIYA) 		1726002072NRG24280820230597593 28/08/2023 Radheshyam 1726002072WL046735 Radheshyam 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Radheshyam FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-072-006/43
(RICHHADIYA) 		1726002072NRG24280820230597565 28/08/2023 ramesh 1726002072WL046718 ramesh 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865960058 ramesh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-006/47
(RICHHADIYA) 		1726002072NRG24280820230597560 28/08/2023 devilal 1726002072WL046714 devilal 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865960058 devilal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24280820230597561 28/08/2023 mohan 1726002072WL046715 mohan 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865960058 mohan STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-006/53
(RICHHADIYA) 		1726002072NRG24280820230597596 28/08/2023 Biramlal 1726002072WL046737 Biramlal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Biramlal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-072-006/53
(RICHHADIYA) 		1726002072NRG24280820230597597 28/08/2023 mangibai 1726002072WL046737 mangibai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 mangibai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24280820230597582 28/08/2023 narayan 1726002072WL046727 narayan 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 narayan STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24280820230597602 28/08/2023 jagnaat 1726002072WL046739 jagnaat 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 jagnaat STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-072-006/62
(RICHHADIYA) 		1726002072NRG24280820230597544 28/08/2023 devilal 1726002072WL046706 devilal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 devilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-072-006/64
(RICHHADIYA) 		1726002072NRG24280820230597542 28/08/2023 ratan 1726002072WL046705 ratan 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 ratan STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002072NRG24280820230597583 28/08/2023 lal shingh 1726002072WL046728 lal shingh 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 lalshingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-072-006/71
(RICHHADIYA) 		1726002072NRG24280820230597588 28/08/2023 mangilal 1726002072WL046732 mangilal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 mangilal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24280820230597567 28/08/2023 biramlal 1726002072WL046719 biramlal 00415 SBIN0030339 1105 1105 Processed 02/09/2023 865960058 biramlal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-006/75
(RICHHADIYA) 		1726002072NRG24280820230597586 28/08/2023 harisingh 1726002072WL046730 harisingh 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 harisingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-006/82
(RICHHADIYA) 		1726002072NRG24280820230597551 28/08/2023 mangilal 1726002072WL046708 mangilal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 mangilal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-072-006/88
(RICHHADIYA) 		1726002072NRG24280820230597554 28/08/2023 Champalal 1726002072WL046711 Champalal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Champalal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-072-006/90
(RICHHADIYA) 		1726002072NRG24280820230597555 28/08/2023 Naanuram 1726002072WL046711 Naanuram 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 Naanuram STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-006/91
(RICHHADIYA) 		1726002072NRG24280820230597552 28/08/2023 rai shingh 1726002072WL046709 rai shingh 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865960058 raishingh STATE BANK OF INDIA(508548)
SubTotal 59007 59007
50 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002072NRG24280820230597576 28/08/2023 Mohanlal 1726002072WL046725 Mohanlal 00688 FINO0001446 1547 1547 Processed 02/09/2023 865960058 Mohanlal FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-072-003/107
(RICHHADIYA) 		1726002072NRG24280820230597572 28/08/2023 Kamlabai 1726002072WL046723 Kamlabai 00688 FINO0001446 1547 1547 Processed 02/09/2023 865960058 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 KHILCHIPUR MP-26-002-072-003/113
(RICHHADIYA) 		1726002072NRG24280820230597578 28/08/2023 surajbai 1726002072WL046726 surajbai 00697 BKID0MG0306 1547 1547 Processed 02/09/2023 865960058 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002072NRG24280820230597580 28/08/2023 Dhapubai 1726002072WL046726 Dhapubai 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865960058 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 78802 78802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280823APB_FTO_239008 Bank of India BKID0009968 DHABLIKALAN 3094
2 KHILCHIPUR MP1726002_280823APB_FTO_239008 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_280823APB_FTO_239008 State Bank of India SBIN0030073 KHILCHIPUR 8966
4 KHILCHIPUR MP1726002_280823APB_FTO_239008 State Bank of India SBIN0030339 SADIAKUWA 59007
5 KHILCHIPUR MP1726002_280823APB_FTO_239008 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 KHILCHIPUR MP1726002_280823APB_FTO_239008 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
7 KHILCHIPUR MP1726002_280823APB_FTO_239008 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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