Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_031123APB_FTO_344670
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-26-002-026-001/34-C
(DEHRA) 		1726002026NRG24031120230712726 03/11/2023 Balram Tanwar 1726002026WL058792 Balram Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332554448 BalramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-026-001/5-D
(DEHRA) 		1726002026NRG24031120230712713 03/11/2023 Pappu tanvar 1726002026WL058791 Pappu tanvar 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332554448 Papputanvar BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24271020230693151 03/11/2023 Jagdish 1726002026WL057741 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332554448 Jagdish BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-005/59-B
(DEHRA) 		1726002026NRG24031120230712730 03/11/2023 Prakash 1726002026WL058792 Prakash 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332554448 Prakash BANK OF BARODA(606985)
SubTotal 5525 5525
5 KHILCHIPUR MP-26-002-026-001/23-A
(DEHRA) 		1726002026NRG24031120230712724 03/11/2023 Shankar 1726002026WL058792 Shankar 00048 BKID0009968 1326 1326 Processed 02/01/2024 332554448 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-026-004/12-A
(DEHRA) 		1726002026NRG24031120230712718 03/11/2023 Keshar bai 1726002026WL058791 Keshar bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332554448 Kesharbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-026-001/39
(DEHRA) 		1726002026NRG24031120230712727 03/11/2023 Dewlal 1726002026WL058792 Dewlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332554448 Dewlal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-026-001/39-A
(DEHRA) 		1726002026NRG24031120230712728 03/11/2023 LALSINGH 1726002026WL058792 LALSINGH 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332554448 LALSINGH STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-026-003/42
(DEHRA) 		1726002026NRG24031120230712715 03/11/2023 Banwarilal 1726002026WL058791 Banwarilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332554448 Banwarilal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-026-003/5
(DEHRA) 		1726002026NRG24031120230712716 03/11/2023 soram bai 1726002026WL058791 soram bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332554448 sorambai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-026-004/12-A
(DEHRA) 		1726002026NRG24031120230712717 03/11/2023 Dhanna lal 1726002026WL058791 Dhanna lal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332554448 Dhannalal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-026-004/3
(DEHRA) 		1726002026NRG24031120230712712 03/11/2023 ramibai 1726002026WL058790 ramibai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332554448 ramibai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-026-004/9
(DEHRA) 		1726002026NRG24031120230712720 03/11/2023 RAMESHIBAI 1726002026WL058791 RAMESHIBAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332554448 RAMESHIBAI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-026-005/11-A
(DEHRA) 		1726002026NRG24031120230712721 03/11/2023 BANWARILAL 1726002026WL058791 BANWARILAL 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332554448 BANWARILAL STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-026-005/44-B
(DEHRA) 		1726002026NRG24271020230693153 03/11/2023 Bhanwarlal 1726002026WL057741 Bhanwarlal 00415 SBIN0030073 442 442 Processed 02/01/2024 332554448 Bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
16 KHILCHIPUR MP-26-002-026-001/32-A
(DEHRA) 		1726002026NRG24031120230712725 03/11/2023 KANNIYALAL 1726002026WL058792 KANNIYALAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332554448 KANNIYALAL FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-026-003/26
(DEHRA) 		1726002026NRG24031120230712714 03/11/2023 Kishor 1726002026WL058791 Kishor 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332554448 Kishor STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-026-003/62
(DEHRA) 		1726002026NRG24031120230712706 03/11/2023 Ramprasad 1726002026WL058790 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332554448 Ramprasad STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-026-004/1
(DEHRA) 		1726002026NRG24031120230712708 03/11/2023 pravatsingh 1726002026WL058790 pravatsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332554448 pravatsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-026-004/15
(DEHRA) 		1726002026NRG24031120230712709 03/11/2023 BANE SINGH 1726002026WL058790 BANE SINGH 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332554448 BANESINGH STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-026-004/15
(DEHRA) 		1726002026NRG24031120230712710 03/11/2023 Narani Bai Tanwar 1726002026WL058790 Narani Bai Tanwar 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332554448 NaraniBaiTanwar STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-026-004/3
(DEHRA) 		1726002026NRG24031120230712711 03/11/2023 prabhu lal 1726002026WL058790 prabhu lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332554448 prabhulal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-026-004/9
(DEHRA) 		1726002026NRG24031120230712719 03/11/2023 biram lal 1726002026WL058791 biram lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332554448 biramlal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 KHILCHIPUR MP-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24271020230693152 03/11/2023 Krishna verma 1726002026WL057741 Krishna verma 00688 FINO0001446 884 884 Processed 02/01/2024 332554448 Krishnaverma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
25 KHILCHIPUR MP-26-002-026-003/62
(DEHRA) 		1726002026NRG24031120230712707 03/11/2023 Krishna Bai 1726002026WL058790 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332554448 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_031123APB_FTO_344670 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_031123APB_FTO_344670 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4420
3 KHILCHIPUR MP1726002_031123APB_FTO_344670 Bank of India BKID0009968 DHABLIKALAN 1326
4 KHILCHIPUR MP1726002_031123APB_FTO_344670 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
5 KHILCHIPUR MP1726002_031123APB_FTO_344670 State Bank of India SBIN0030073 KHILCHIPUR 12376
6 KHILCHIPUR MP1726002_031123APB_FTO_344670 State Bank of India SBIN0030339 SADIAKUWA 11934
7 KHILCHIPUR MP1726002_031123APB_FTO_344670 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 KHILCHIPUR MP1726002_031123APB_FTO_344670 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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