Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190423APB_FTO_12808
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-26-002-084-002/31
(HIMMATPURA) 		1726002000NRG24190420230010432 19/04/2023 CHAGAN SINGH 1726002WL000691 CHAGAN SINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 CHAGANSINGH BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-084-002/31
(HIMMATPURA) 		1726002000NRG24190420230010433 19/04/2023 Ghisa Bai 1726002WL000691 Ghisa Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 GhisaBai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-084-002/34
(HIMMATPURA) 		1726002000NRG24190420230010436 19/04/2023 bajrang 1726002WL000691 bajrang 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 bajrang BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002000NRG24190420230010440 19/04/2023 DEVSINGH 1726002WL000691 DEVSINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 DEVSINGH BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002000NRG24190420230010446 19/04/2023 DEVISHANKAR 1726002WL000691 DEVISHANKAR 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 DEVISHANKAR STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002000NRG24190420230010448 19/04/2023 radheshyam 1726002WL000691 radheshyam 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 radheshyam BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-084-003/100
(HIMMATPURA) 		1726002000NRG24190420230010450 19/04/2023 roshansingh 1726002WL000691 roshansingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 roshansingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002000NRG24190420230010459 19/04/2023 banesingh 1726002WL000691 banesingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 banesingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-084-003/54-A
(HIMMATPURA) 		1726002000NRG24190420230010462 19/04/2023 mukesh 1726002WL000691 mukesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 mukesh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-084-004/3
(HIMMATPURA) 		1726002000NRG24190420230010476 19/04/2023 pokhar singh 1726002WL000691 pokhar singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 pokharsingh NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-084-004/64
(HIMMATPURA) 		1726002000NRG24190420230010485 19/04/2023 Krishna Bai 1726002WL000691 Krishna Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 KrishnaBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-084-004/9-A
(HIMMATPURA) 		1726002000NRG24190420230010488 19/04/2023 kanta bai 1726002WL000691 kanta bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
13 KHILCHIPUR MP-26-002-084-005/10
(HIMMATPURA) 		1726002000NRG24190420230010490 19/04/2023 BAPU LAL 1726002WL000691 BAPU LAL 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-084-005/2
(HIMMATPURA) 		1726002000NRG24190420230010492 19/04/2023 Hokam Bai 1726002WL000691 Hokam Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647939089 HokamBai INDUSIND BANK(607189)
SubTotal 15470 15470
15 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002000NRG24190420230010426 19/04/2023 RAMBABU 1726002WL000691 RAMBABU 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 RAMBABU STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002000NRG24190420230010427 19/04/2023 SUNDAR BAI 1726002WL000691 SUNDAR BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 SUNDARBAI STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002000NRG24190420230010435 19/04/2023 RBINA BAI 1726002WL000691 RBINA BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 RBINABAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002000NRG24190420230010439 19/04/2023 KANCHAN BAI 1726002WL000691 KANCHAN BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 KANCHANBAI STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002000NRG24190420230010438 19/04/2023 SHIVSINGH 1726002WL000691 SHIVSINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 SHIVSINGH STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002000NRG24190420230010447 19/04/2023 BADAM BAI 1726002WL000691 BADAM BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 BADAMBAI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-084-003/121
(HIMMATPURA) 		1726002000NRG24190420230010455 19/04/2023 Sunder bai 1726002WL000691 Sunder bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 Sunderbai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002000NRG24190420230010460 19/04/2023 REHKA BAI 1726002WL000691 REHKA BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 REHKABAI STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-084-003/45
(HIMMATPURA) 		1726002000NRG24190420230010461 19/04/2023 BANESINGH 1726002WL000691 BANESINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 BANESINGH STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-084-004/2-A
(HIMMATPURA) 		1726002000NRG24190420230010469 19/04/2023 Eshvar 1726002WL000691 Eshvar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 Eshvar STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002000NRG24190420230010477 19/04/2023 DHEERAPSINGH 1726002WL000691 DHEERAPSINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 DHEERAPSINGH STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002000NRG24190420230010478 19/04/2023 RATAN BAI 1726002WL000691 RATAN BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647939089 RATANBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
27 KHILCHIPUR MP-26-002-084-002/27
(HIMMATPURA) 		1726002000NRG24190420230010429 19/04/2023 MANGU BAI 1726002WL000691 MANGU BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647939089 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-084-002/3-A
(HIMMATPURA) 		1726002000NRG24190420230010430 19/04/2023 Durga Bai 1726002WL000691 Durga Bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647939089 DurgaBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-084-004/22-C
(HIMMATPURA) 		1726002000NRG24190420230010473 19/04/2023 rajesh 1726002WL000691 rajesh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647939089 rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-084-004/35
(HIMMATPURA) 		1726002000NRG24190420230010479 19/04/2023 SHANTA BAI 1726002WL000691 SHANTA BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647939089 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-084-004/43-A
(HIMMATPURA) 		1726002000NRG24190420230010480 19/04/2023 shivsingh 1726002WL000691 shivsingh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647939089 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-084-004/71
(HIMMATPURA) 		1726002000NRG24190420230010486 19/04/2023 SANTOSH 1726002WL000691 SANTOSH 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647939089 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
33 KHILCHIPUR MP-26-002-084-004/91
(HIMMATPURA) 		1726002000NRG24190420230010489 19/04/2023 KAILASH SINGH 1726002WL000691 KAILASH SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647939089 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190423APB_FTO_12808 Bank of India BKID0009968 DHABLIKALAN 15470
2 KHILCHIPUR MP1726002_190423APB_FTO_12808 State Bank of India SBIN0030073 KHILCHIPUR 13260
3 KHILCHIPUR MP1726002_190423APB_FTO_12808 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6630
4 KHILCHIPUR MP1726002_190423APB_FTO_12808 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1105

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