Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060623APB_FTO_75602
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-26-002-054-007/31
(KHAJLA) 		1726002054NRG24060620230276783 06/06/2023 Dulichand 1726002054WL017638 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 14/06/2023 297652619 Dulichand BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24060620230280211 06/06/2023 AMARA 1726002046WL017797 AMARA 00048 BKID0009074 1326 1326 Processed 13/06/2023 297652619 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24060620230280210 06/06/2023 AMARA 1726002046WL017797 AMARA 00048 BKID0009074 1326 1326 Processed 13/06/2023 297652619 AMARA STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24060620230280220 06/06/2023 MAMTA KUNWAR RAJPUT 1726002046WL017797 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 13/06/2023 297652619 MAMTAKUNWARRAJPUT BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24060620230280219 06/06/2023 MAMTA KUNWAR RAJPUT 1726002046WL017797 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 13/06/2023 297652619 MAMTAKUNWARRAJPUT STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002046NRG24060620230280227 06/06/2023 JAGDISH DANGI 1726002046WL017797 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 297652619 JAGDISHDANGI BANK OF INDIA(508505)
SubTotal 6630 6630
7 KHILCHIPUR MP-26-002-071-002/96-C
(RANARA) 		1726002071NRG24060620230275095 06/06/2023 DramendrSingh 1726002071WL017496 DramendrSingh 00048 BKID0009960 1326 1326 Processed 13/06/2023 297652619 DramendrSingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24060620230280206 06/06/2023 GAYARSIRAM 1726002046WL017797 GAYARSIRAM 00048 BKID0009966 1326 1326 Processed 13/06/2023 297652619 GAYARSIRAM BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24060620230280207 06/06/2023 GHISI BAI 1726002046WL017797 GHISI BAI 00048 BKID0009966 1326 1326 Processed 13/06/2023 297652619 GHISIBAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24060620230280216 06/06/2023 BABULAL VERMA 1726002046WL017797 BABULAL VERMA 00048 BKID0009966 1326 1326 Processed 13/06/2023 297652619 BABULALVERMA BANK OF INDIA(508505)
SubTotal 3978 3978
11 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273961 06/06/2023 Mangibai 1726002013WL017385 Mangibai 00048 BKID0009968 1326 1326 Processed 13/06/2023 297652619 Mangibai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-040-001/102
(GADIYAMER) 		1726002040NRG24060620230279480 06/06/2023 Mangilal 1726002040WL017719 Mangilal 00048 BKID0009968 884 884 Processed 13/06/2023 297652619 Mangilal STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-054-007/57
(KHAJLA) 		1726002054NRG24060620230276800 06/06/2023 barjibai 1726002054WL017642 barjibai 00048 BKID0009968 1326 1326 Processed 13/06/2023 297652619 barjibai BANK OF INDIA(508505)
SubTotal 3536 3536
14 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24060620230280213 06/06/2023 KAILASH GOUR 1726002046WL017797 KAILASH GOUR 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 KAILASHGOUR STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24060620230280212 06/06/2023 kailash gourh 1726002046WL017797 kailash gourh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 kailashgourh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002046NRG24060620230280218 06/06/2023 BALVEER SINGH 1726002046WL017797 BALVEER SINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 BALVEERSINGH STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24060620230280222 06/06/2023 Chotulal Gourh 1726002046WL017797 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 ChotulalGourh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24060620230280221 06/06/2023 Chotulal Gourh 1726002046WL017797 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 ChotulalGourh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002046NRG24060620230280223 06/06/2023 VIRENDRA KHICHI 1726002046WL017797 VIRENDRA KHICHI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24060620230280226 06/06/2023 MANOHAR SUTAR 1726002046WL017797 MANOHAR SUTAR 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 MANOHARSUTAR STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24060620230280225 06/06/2023 Manoj 1726002046WL017797 Manoj 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 Manoj STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-054-001/14
(KHAJLA) 		1726002054NRG24060620230276773 06/06/2023 kanchanbai 1726002054WL017637 kanchanbai 00415 SBIN0030073 1105 1105 Processed 13/06/2023 297652619 kanchanbai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-054-001/26
(KHAJLA) 		1726002054NRG24060620230276779 06/06/2023 MOTIYABAI 1726002054WL017638 MOTIYABAI 00415 SBIN0030073 1105 1105 Processed 13/06/2023 297652619 MOTIYABAI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002054NRG24060620230276776 06/06/2023 krishana bai 1726002054WL017637 krishana bai 00415 SBIN0030073 1105 1105 Processed 13/06/2023 297652619 krishanabai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-054-007/77-B
(KHAJLA) 		1726002054NRG24060620230276791 06/06/2023 Deewansingh 1726002054WL017640 Deewansingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 297652619 Deewansingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
26 KHILCHIPUR MP-26-002-013-005/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273958 06/06/2023 Mangilal 1726002013WL017385 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Mangilal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-013-005/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273959 06/06/2023 Pannibai 1726002013WL017385 Pannibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Pannibai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273960 06/06/2023 Shivenarayan 1726002013WL017385 Shivenarayan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Shivenarayan STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273962 06/06/2023 Prabhulal 1726002013WL017385 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Prabhulal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273963 06/06/2023 Ramchander 1726002013WL017385 Ramchander 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Ramchander STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-013-005/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273964 06/06/2023 Ramlal 1726002013WL017385 Ramlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Ramlal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-054-001/19
(KHAJLA) 		1726002054NRG24060620230276774 06/06/2023 bapu lal 1726002054WL017637 bapu lal 00415 SBIN0030339 221 221 Processed 13/06/2023 297652619 bapulal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24060620230276768 06/06/2023 Kasturi Bai 1726002054WL017636 Kasturi Bai 00415 SBIN0030339 1105 1105 Processed 13/06/2023 297652619 KasturiBai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24060620230276767 06/06/2023 Kasturibai 1726002054WL017636 Kasturibai 00415 SBIN0030339 1105 1105 Processed 13/06/2023 297652619 Kasturibai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-054-002/11
(KHAJLA) 		1726002054NRG24060620230276780 06/06/2023 MANGILAL 1726002054WL017638 MANGILAL 00415 SBIN0030339 1105 1105 Processed 13/06/2023 297652619 MANGILAL STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-054-002/24
(KHAJLA) 		1726002054NRG24060620230276785 06/06/2023 Ghisalal 1726002054WL017639 Ghisalal 00415 SBIN0030339 1105 1105 Processed 13/06/2023 297652619 Ghisalal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002054NRG24060620230276782 06/06/2023 kalusingh 1726002054WL017638 kalusingh 00415 SBIN0030339 442 442 Processed 13/06/2023 297652619 kalusingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002054NRG24060620230276781 06/06/2023 kalusingh 1726002054WL017638 kalusingh 00415 SBIN0030339 1105 1105 Processed 13/06/2023 297652619 kalusingh STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002054NRG24060620230276775 06/06/2023 radhakishan 1726002054WL017637 radhakishan 00415 SBIN0030339 1105 1105 Processed 13/06/2023 297652619 radhakishan STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-054-007/18
(KHAJLA) 		1726002054NRG24060620230276787 06/06/2023 harkubai 1726002054WL017640 harkubai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 harkubai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-054-007/27-B
(KHAJLA) 		1726002054NRG24060620230276796 06/06/2023 mangi bai 1726002054WL017642 mangi bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 mangibai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-054-007/55
(KHAJLA) 		1726002054NRG24060620230276799 06/06/2023 Bhuribai 1726002054WL017642 Bhuribai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Bhuribai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-054-007/55
(KHAJLA) 		1726002054NRG24060620230276798 06/06/2023 Kashiram 1726002054WL017642 Kashiram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 Kashiram STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-054-007/57-A
(KHAJLA) 		1726002054NRG24060620230276801 06/06/2023 CHENSINGH 1726002054WL017642 CHENSINGH 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 CHENSINGH STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-054-007/70
(KHAJLA) 		1726002054NRG24060620230276788 06/06/2023 hiralal 1726002054WL017640 hiralal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 hiralal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-054-007/77-A
(KHAJLA) 		1726002054NRG24060620230276789 06/06/2023 MUKESH 1726002054WL017640 MUKESH 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 MUKESH STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-054-007/77-A
(KHAJLA) 		1726002054NRG24060620230276790 06/06/2023 seema bai 1726002054WL017640 seema bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 seemabai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-054-007/79-A
(KHAJLA) 		1726002054NRG24060620230276792 06/06/2023 CHHAGAN SINGH 1726002054WL017640 CHHAGAN SINGH 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 CHHAGANSINGH STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-054-007/79-A
(KHAJLA) 		1726002054NRG24060620230276793 06/06/2023 KARSHANA BAI 1726002054WL017640 KARSHANA BAI 00415 SBIN0030339 1326 1326 Processed 13/06/2023 297652619 KARSHANABAI STATE BANK OF INDIA(508548)
SubTotal 28509 28509
50 KHILCHIPUR MP-26-002-046-003/3-A
(HINOTIYA) 		1726002046NRG24060620230280224 06/06/2023 GYARSIRAM SEN 1726002046WL017797 GYARSIRAM SEN 00468 UBIN0570796 1326 1326 Processed 13/06/2023 297652619 GYARSIRAMSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24060620230279481 06/06/2023 jana bai 1726002040WL017719 jana bai 00691 IPOS0000001 221 221 Processed 13/06/2023 297652619 janabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
52 KHILCHIPUR MP-26-002-046-003/186-A
(HINOTIYA) 		1726002046NRG24060620230280209 06/06/2023 PAYAL VERMA 1726002046WL017797 PAYAL VERMA 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 297652619 PAYALVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060623APB_FTO_75602 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_060623APB_FTO_75602 Bank of India BKID0009074 KHILCHIPUR 6630
3 KHILCHIPUR MP1726002_060623APB_FTO_75602 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_060623APB_FTO_75602 Bank of India BKID0009966 JETPURKALA 3978
5 KHILCHIPUR MP1726002_060623APB_FTO_75602 Bank of India BKID0009968 DHABLIKALAN 3536
6 KHILCHIPUR MP1726002_060623APB_FTO_75602 State Bank of India SBIN0030073 KHILCHIPUR 15249
7 KHILCHIPUR MP1726002_060623APB_FTO_75602 State Bank of India SBIN0030339 SADIAKUWA 28509
8 KHILCHIPUR MP1726002_060623APB_FTO_75602 Union Bank of India UBIN0570796 Rajgarh 1326
9 KHILCHIPUR MP1726002_060623APB_FTO_75602 India Post Payments Bank IPOS0000001 Rajgarh 221
10 KHILCHIPUR MP1726002_060623APB_FTO_75602 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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