Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150124APB_FTO_431568
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-26-002-008-002/18-B
(BAROL) 		1726002008NRG24140120240897574 15/01/2024 sumer singh 1726002008WL069110 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706496395 sumersingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24140120240897577 15/01/2024 Bapu lal 1726002008WL069110 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706496395 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24140120240897503 15/01/2024 Lalata Bai 1726002008WL069097 Lalata Bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706496395 LalataBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24140120240897519 15/01/2024 prem singh 1726002008WL069100 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706496395 premsingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-006/12-A
(BAROL) 		1726002008NRG24140120240897498 15/01/2024 harisingh 1726002008WL069095 harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706496395 harisingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24140120240897501 15/01/2024 mukesh 1726002008WL069095 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706496395 mukesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24150120240898238 15/01/2024 Kamal 1726002096WL069182 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706496395 Kamal BANK OF BARODA(606985)
SubTotal 9503 9503
8 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24140120240897502 15/01/2024 Mangi Lal 1726002008WL069096 Mangi Lal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706496395 MangiLal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24140120240897573 15/01/2024 Rajesh Tanwar 1726002008WL069110 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 14/03/2024 706496395 RajeshTanwar BANK OF INDIA(508505)
SubTotal 2652 2652
10 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24140120240897499 15/01/2024 Narayan 1726002008WL069095 Narayan 00048 BKID0009968 1326 1326 Processed 14/03/2024 706496395 Narayan STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24150120240898223 15/01/2024 dariyav bai 1726002096WL069182 dariyav bai 00048 BKID0009968 1547 1547 Processed 14/03/2024 706496395 dariyavbai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-096-003/86-A
(HARIPURA) 		1726002096NRG24150120240898237 15/01/2024 akraj 1726002096WL069182 akraj 00048 BKID0009968 1547 1547 Processed 14/03/2024 706496395 akraj AXIS BANK(607153)
SubTotal 4420 4420
13 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24140120240897575 15/01/2024 Rambabu 1726002008WL069110 Rambabu 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706496395 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-008-004/112-B
(BAROL) 		1726002008NRG24140120240897513 15/01/2024 mohanlal 1726002008WL069100 mohanlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706496395 mohanlal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24140120240897497 15/01/2024 RAMBABU 1726002008WL069095 RAMBABU 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706496395 RAMBABU STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24140120240897496 15/01/2024 RAMBABU 1726002008WL069095 RAMBABU 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706496395 RAMBABU STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002008NRG24140120240897500 15/01/2024 Balchand 1726002008WL069095 Balchand 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706496395 Balchand BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-096-003/29-A
(HARIPURA) 		1726002096NRG24150120240898224 15/01/2024 hemi bai 1726002096WL069182 hemi bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 hemibai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24150120240898225 15/01/2024 sonu 1726002096WL069182 sonu 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 sonu FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24150120240898228 15/01/2024 dinesh 1726002096WL069182 dinesh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 dinesh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24150120240898231 15/01/2024 Sardaribai 1726002096WL069182 Sardaribai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 Sardaribai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24150120240898232 15/01/2024 Bajesingh 1726002096WL069182 Bajesingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 Bajesingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24150120240898239 15/01/2024 Indersingh 1726002096WL069182 Indersingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 Indersingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24150120240898240 15/01/2024 Mama Bai 1726002096WL069182 Mama Bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 MamaBai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-096-004/38-D
(HARIPURA) 		1726002096NRG24150120240898242 15/01/2024 bapulal 1726002096WL069182 bapulal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 bapulal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-096-004/56
(HARIPURA) 		1726002096NRG24150120240898250 15/01/2024 Raju Bai 1726002096WL069182 Raju Bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 RajuBai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG24150120240898252 15/01/2024 Krishna bai 1726002096WL069182 Krishna bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 Krishnabai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-096-004/66
(HARIPURA) 		1726002096NRG24150120240898258 15/01/2024 Lila B ai 1726002096WL069182 Lila B ai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 LilaBai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-096-004/66-A
(HARIPURA) 		1726002096NRG24150120240898259 15/01/2024 sujan 1726002096WL069182 sujan 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706496395 sujan STATE BANK OF INDIA(508548)
SubTotal 23868 23868
30 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24140120240897511 15/01/2024 sharmil sen 1726002008WL069100 sharmil sen 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 sharmilsen PUNJAB NATIONAL BANK(508568)
31 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24140120240897509 15/01/2024 Narani Bai 1726002008WL069099 Narani Bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 NaraniBai FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24140120240897576 15/01/2024 Prabhulal 1726002008WL069110 Prabhulal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Prabhulal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002008NRG24140120240897512 15/01/2024 Dolatram 1726002008WL069100 Dolatram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Dolatram STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002008NRG24140120240897508 15/01/2024 Ramesh 1726002008WL069098 Ramesh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Ramesh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-008-004/136-B
(BAROL) 		1726002008NRG24140120240897514 15/01/2024 Kanheyalal 1726002008WL069100 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Kanheyalal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24140120240897515 15/01/2024 RAMKANYA 1726002008WL069100 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 RAMKANYA STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24140120240897516 15/01/2024 Mohanlal 1726002008WL069100 Mohanlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Mohanlal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24140120240897517 15/01/2024 Uda 1726002008WL069100 Uda 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Uda STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-008-004/40
(BAROL) 		1726002008NRG24140120240897518 15/01/2024 mansingh 1726002008WL069100 mansingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 mansingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24140120240897520 15/01/2024 BHAWARLAL 1726002008WL069100 BHAWARLAL 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 BHAWARLAL STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-008-004/73-A
(BAROL) 		1726002008NRG24140120240897521 15/01/2024 MANGILAL 1726002008WL069100 MANGILAL 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 MANGILAL STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24140120240897522 15/01/2024 Bherulal 1726002008WL069100 Bherulal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Bherulal CENTRAL BANK OF INDIA(607115)
43 KHILCHIPUR MP-26-002-008-005/45
(BAROL) 		1726002008NRG24140120240897525 15/01/2024 Bhanwarlal 1726002008WL069102 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Bhanwarlal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24140120240897495 15/01/2024 Ramesh 1726002008WL069095 Ramesh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Ramesh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24140120240897504 15/01/2024 Kawarlal 1726002008WL069097 Kawarlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706496395 Kawarlal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24150120240898227 15/01/2024 gendalal 1726002096WL069182 gendalal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 gendalal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24150120240898226 15/01/2024 gendalal 1726002096WL069182 gendalal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 gendalal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24150120240898229 15/01/2024 premsingh 1726002096WL069182 premsingh 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 premsingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24150120240898230 15/01/2024 champalal 1726002096WL069182 champalal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 champalal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24150120240898234 15/01/2024 bapu 1726002096WL069182 bapu 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24150120240898233 15/01/2024 bapu 1726002096WL069182 bapu 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24150120240898235 15/01/2024 narayansingh 1726002096WL069182 narayansingh 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 narayansingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-096-003/67
(HARIPURA) 		1726002096NRG24150120240898236 15/01/2024 biram 1726002096WL069182 biram 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 biram STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-096-004/38-C
(HARIPURA) 		1726002096NRG24150120240898241 15/01/2024 Ghisalal 1726002096WL069182 Ghisalal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 Ghisalal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24150120240898243 15/01/2024 Karan Singh 1726002096WL069182 Karan Singh 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 KaranSingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24150120240898245 15/01/2024 Dhapubai 1726002096WL069182 Dhapubai 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 Dhapubai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24150120240898246 15/01/2024 Madan Lal 1726002096WL069182 Madan Lal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 MadanLal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-096-004/50
(HARIPURA) 		1726002096NRG24150120240898247 15/01/2024 mangilal 1726002096WL069182 mangilal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 mangilal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-096-004/53
(HARIPURA) 		1726002096NRG24150120240898248 15/01/2024 Gordhan 1726002096WL069182 Gordhan 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 Gordhan STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-096-004/56
(HARIPURA) 		1726002096NRG24150120240898249 15/01/2024 kelash 1726002096WL069182 kelash 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 kelash STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG24150120240898251 15/01/2024 ramesh 1726002096WL069182 ramesh 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 ramesh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24150120240898254 15/01/2024 bapulal 1726002096WL069182 bapulal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 bapulal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24150120240898253 15/01/2024 bapulal 1726002096WL069182 bapulal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 bapulal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-096-004/61
(HARIPURA) 		1726002096NRG24150120240898256 15/01/2024 badri 1726002096WL069182 badri 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 badri INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-096-004/61
(HARIPURA) 		1726002096NRG24150120240898255 15/01/2024 badri 1726002096WL069182 badri 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 badri STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-096-004/66
(HARIPURA) 		1726002096NRG24150120240898257 15/01/2024 madhu 1726002096WL069182 madhu 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706496395 madhu STATE BANK OF INDIA(508548)
SubTotal 53703 53703
67 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002096NRG24150120240898244 15/01/2024 jagdish 1726002096WL069182 jagdish 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706496395 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
68 KHILCHIPUR MP-26-002-096-001/107-A
(HARIPURA) 		1726002096NRG24150120240898202 15/01/2024 RAMCHANDAR 1726002096WL069181 RAMCHANDAR 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706496395 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150124APB_FTO_431568 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_150124APB_FTO_431568 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5525
3 KHILCHIPUR MP1726002_150124APB_FTO_431568 Bank of India BKID0009074 KHILCHIPUR 2652
4 KHILCHIPUR MP1726002_150124APB_FTO_431568 Bank of India BKID0009968 DHABLIKALAN 4420
5 KHILCHIPUR MP1726002_150124APB_FTO_431568 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_150124APB_FTO_431568 State Bank of India SBIN0030073 KHILCHIPUR 23868
7 KHILCHIPUR MP1726002_150124APB_FTO_431568 State Bank of India SBIN0030339 SADIAKUWA 53703
8 KHILCHIPUR MP1726002_150124APB_FTO_431568 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 KHILCHIPUR MP1726002_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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