Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231023APB_FTO_328823
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-26-002-002-002/18-A
(AMAWTA) 		1726002002NRG24231020230677936 23/10/2023 Sima Kumari 1726002002WL056938 Sima Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291230633 SimaKumari BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-002-002/183-B
(AMAWTA) 		1726002002NRG24231020230677937 23/10/2023 SANTRA VALMIKI 1726002002WL056938 SANTRA VALMIKI 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291230633 SANTRAVALMIKI BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-002-002/57-A
(AMAWTA) 		1726002002NRG24221020230677768 23/10/2023 BALRAM VALMIKI 1726002002WL056922 BALRAM VALMIKI 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 291230633 BALRAMVALMIKI STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-002-002/98-D
(AMAWTA) 		1726002002NRG24221020230677781 23/10/2023 Radheshyam Dangi 1726002002WL056922 Radheshyam Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 291230633 RadheshyamDangi IDBI BANK(607095)
SubTotal 5083 5083
5 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002002NRG24231020230677914 23/10/2023 Jeetmal Dangi 1726002002WL056938 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230633 JeetmalDangi BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24231020230677918 23/10/2023 RADHA 1726002002WL056938 RADHA 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230633 RADHA BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24231020230677923 23/10/2023 ratan bai 1726002002WL056938 ratan bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291230633 ratanbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24221020230677763 23/10/2023 naran 1726002002WL056922 naran 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230633 naran BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24231020230677943 23/10/2023 Siyaram 1726002002WL056938 Siyaram 00048 BKID0009074 1326 1326 Processed 10/11/2023 291230633 Siyaram STATE BANK OF INDIA(508548)
SubTotal 6409 6409
10 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24231020230677911 23/10/2023 rukmani 1726002002WL056938 rukmani 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 rukmani BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24221020230677762 23/10/2023 mangu bai 1726002002WL056922 mangu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 mangubai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24231020230677933 23/10/2023 Rambabu 1726002002WL056938 Rambabu 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-002-002/18
(AMAWTA) 		1726002002NRG24231020230677935 23/10/2023 rupa bai 1726002002WL056938 rupa bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 rupabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24231020230677939 23/10/2023 mangu bai 1726002002WL056938 mangu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24221020230677764 23/10/2023 JANI BAI 1726002002WL056922 JANI BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 JANIBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002002NRG24221020230677767 23/10/2023 Gayatri 1726002002WL056922 Gayatri 00048 BKID0009960 1326 1326 Processed 10/11/2023 291230633 Gayatri STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-002-002/75-B
(AMAWTA) 		1726002002NRG24221020230677769 23/10/2023 Durgaprasad Verma 1726002002WL056922 Durgaprasad Verma 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 DurgaprasadVerma INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24221020230677772 23/10/2023 FUL SINGH 1726002002WL056922 FUL SINGH 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 FULSINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24221020230677773 23/10/2023 FUL SINGH 1726002002WL056922 FUL SINGH 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 FULSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002002NRG24221020230677774 23/10/2023 sorambai 1726002002WL056922 sorambai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 sorambai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24221020230677775 23/10/2023 dalu bai 1726002002WL056922 dalu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 dalubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24221020230677778 23/10/2023 Ramkala Bai 1726002002WL056922 Ramkala Bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230633 RamkalaBai BANK OF INDIA(508505)
SubTotal 17238 17238
23 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24221020230677765 23/10/2023 BALI DANGI 1726002002WL056922 BALI DANGI 00048 BKID0009961 1326 1326 Processed 09/11/2023 291230633 BALIDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24231020230677909 23/10/2023 PAPUSINGH 1726002002WL056938 PAPUSINGH 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24231020230677910 23/10/2023 VISHNU 1726002002WL056938 VISHNU 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24231020230677912 23/10/2023 Gyarsi Bai 1726002002WL056938 Gyarsi Bai 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230633 GyarsiBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24231020230677916 23/10/2023 premsingh 1726002002WL056938 premsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 premsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24231020230677917 23/10/2023 Nanuram 1726002002WL056938 Nanuram 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 Nanuram BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002002NRG24231020230677919 23/10/2023 Bhanwarlal 1726002002WL056938 Bhanwarlal 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230633 Bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002002NRG24231020230677921 23/10/2023 Jagdish 1726002002WL056938 Jagdish 00048 BKID0009966 1105 1105 Processed 10/11/2023 291230633 Jagdish STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24231020230677922 23/10/2023 Poorilal 1726002002WL056938 Poorilal 00048 BKID0009966 1105 1105 Processed 10/11/2023 291230633 Poorilal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24231020230677927 23/10/2023 Durjansingh 1726002002WL056938 Durjansingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230633 Durjansingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/160-A
(AMAWTA) 		1726002002NRG24231020230677928 23/10/2023 Raghuveersingh 1726002002WL056938 Raghuveersingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230633 Raghuveersingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002002NRG24231020230677929 23/10/2023 Rambagas 1726002002WL056938 Rambagas 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002002NRG24231020230677930 23/10/2023 Harisingh 1726002002WL056938 Harisingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24231020230677931 23/10/2023 kelash 1726002002WL056938 kelash 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24231020230677932 23/10/2023 koshallyabai 1726002002WL056938 koshallyabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 koshallyabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-002-002/18
(AMAWTA) 		1726002002NRG24231020230677934 23/10/2023 sidhulal 1726002002WL056938 sidhulal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 sidhulal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-002-002/34
(AMAWTA) 		1726002002NRG24231020230677941 23/10/2023 Kailashchandra Dangi 1726002002WL056938 Kailashchandra Dangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 KailashchandraDangi BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-002-002/51
(AMAWTA) 		1726002002NRG24221020230677766 23/10/2023 Harisingh 1726002002WL056922 Harisingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 291230633 Harisingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24221020230677771 23/10/2023 Krishna bai 1726002002WL056922 Krishna bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 Krishnabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002002NRG24221020230677780 23/10/2023 Sanjay Dangi 1726002002WL056922 Sanjay Dangi 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230633 SanjayDangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24231020230678039 23/10/2023 anokbai 1726002087WL056947 anokbai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 anokbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24231020230678038 23/10/2023 champalal 1726002087WL056947 champalal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 champalal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24231020230678040 23/10/2023 Biram singh 1726002087WL056947 Biram singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 Biramsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24231020230678041 23/10/2023 Geesalal 1726002087WL056947 Geesalal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 Geesalal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24231020230678042 23/10/2023 Sardar Bai 1726002087WL056947 Sardar Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 SardarBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-087-001/47
(BISANYA) 		1726002087NRG24231020230678043 23/10/2023 Durgalal 1726002087WL056947 Durgalal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230633 Durgalal BANK OF INDIA(508505)
SubTotal 31603 31603
49 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24231020230678044 23/10/2023 gyaan 1726002087WL056947 gyaan 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291230633 gyaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24221020230677779 23/10/2023 Bhuli Bai 1726002002WL056922 Bhuli Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230633 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-002-002/136-C
(AMAWTA) 		1726002002NRG24231020230677924 23/10/2023 suresh 1726002002WL056938 suresh 00415 SBIN0030189 1105 1105 Processed 09/11/2023 291230633 suresh BANK OF INDIA(508505)
SubTotal 1105 1105
52 KHILCHIPUR MP-26-002-002-002/148-B
(AMAWTA) 		1726002002NRG24231020230677925 23/10/2023 SANJU DANGI 1726002002WL056938 SANJU DANGI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291230633 SANJUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231023APB_FTO_328823 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_231023APB_FTO_328823 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2431
3 KHILCHIPUR MP1726002_231023APB_FTO_328823 Bank of India BKID0009074 KHILCHIPUR 6409
4 KHILCHIPUR MP1726002_231023APB_FTO_328823 Bank of India BKID0009960 CHHAPIHEDA 17238
5 KHILCHIPUR MP1726002_231023APB_FTO_328823 Bank of India BKID0009961 MACHALPUR 1326
6 KHILCHIPUR MP1726002_231023APB_FTO_328823 Bank of India BKID0009966 JETPURKALA 31603
7 KHILCHIPUR MP1726002_231023APB_FTO_328823 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
8 KHILCHIPUR MP1726002_231023APB_FTO_328823 State Bank of India SBIN0030073 KHILCHIPUR 1326
9 KHILCHIPUR MP1726002_231023APB_FTO_328823 State Bank of India SBIN0030189 PANWADI 1105
10 KHILCHIPUR MP1726002_231023APB_FTO_328823 India Post Payments Bank IPOS0000001 Rajgarh 1105

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