Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210723APB_FTO_180323
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-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24210720230532338 21/07/2023 Mahesh 1726002004WL035904 Mahesh 00045 BARB0RAJRAJ 1326 1326 Processed 29/07/2023 208496617 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24210720230532336 21/07/2023 BALLAPBAI 1726002004WL035904 BALLAPBAI 00048 BKID0009074 1326 1326 Processed 28/07/2023 208496617 BALLAPBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-004-003/59
(BAGHELA) 		1726002004NRG24210720230532328 21/07/2023 sultansingh 1726002004WL035903 sultansingh 00415 SBIN0006044 442 442 Processed 28/07/2023 208496617 sultansingh STATE BANK OF INDIA(508548)
SubTotal 442 442
4 KHILCHIPUR MP-26-002-004-002/71
(BAGHELA) 		1726002004NRG24210720230532346 21/07/2023 Prabhulal 1726002004WL035905 Prabhulal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 Prabhulal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-004-002/71
(BAGHELA) 		1726002004NRG24210720230532345 21/07/2023 prabulal 1726002004WL035905 prabulal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 prabulal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24210720230532337 21/07/2023 mohanlal 1726002004WL035904 mohanlal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 mohanlal STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24210720230532340 21/07/2023 Magilal 1726002004WL035904 Magilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 Magilal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24210720230532341 21/07/2023 kalusingh 1726002004WL035904 kalusingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 kalusingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24210720230532342 21/07/2023 koshalyabai 1726002004WL035904 koshalyabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 koshalyabai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24210720230532343 21/07/2023 EESHWAR 1726002004WL035904 EESHWAR 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 EESHWAR STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-004-004/101
(BAGHELA) 		1726002004NRG24210720230532330 21/07/2023 Joravar 1726002004WL035903 Joravar 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 Joravar NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-004-004/101
(BAGHELA) 		1726002004NRG24210720230532329 21/07/2023 joravarsingh 1726002004WL035903 joravarsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 joravarsingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24210720230532332 21/07/2023 balu singh 1726002004WL035903 balu singh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 balusingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24210720230532331 21/07/2023 hokambai 1726002004WL035903 hokambai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 hokambai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24210720230532333 21/07/2023 radha bai 1726002004WL035903 radha bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208496617 radhabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24210720230532335 21/07/2023 Ramesh Verma 1726002004WL035904 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 28/07/2023 208496617 RameshVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-004-002/17
(BAGHELA) 		1726002004NRG24210720230532334 21/07/2023 Nandu Bai 1726002004WL035904 Nandu Bai 00697 BKID0MG0306 221 221 Processed 28/07/2023 208496617 NanduBai BANK OF INDIA(508505)
SubTotal 221 221
18 KHILCHIPUR MP-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24210720230532339 21/07/2023 SUNITA BAI 1726002004WL035904 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208496617 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24210720230532344 21/07/2023 Rukama 1726002004WL035904 Rukama 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208496617 Rukama STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210723APB_FTO_180323 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_210723APB_FTO_180323 Bank of India BKID0009074 KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_210723APB_FTO_180323 State Bank of India SBIN0006044 ADB KHILCHIPUR 442
4 KHILCHIPUR MP1726002_210723APB_FTO_180323 State Bank of India SBIN0030073 KHILCHIPUR 15912
5 KHILCHIPUR MP1726002_210723APB_FTO_180323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KHILCHIPUR MP1726002_210723APB_FTO_180323 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 221
7 KHILCHIPUR MP1726002_210723APB_FTO_180323 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
8 KHILCHIPUR MP1726002_210723APB_FTO_180323 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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