Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190124APB_FTO_437058
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-26-002-083-005/4-A
(SUWAHEDI) 		1726002083NRG24190120240910469 19/01/2024 bhanwari bai 1726002083WL069783 bhanwari bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039311768 bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002083NRG24190120240910471 19/01/2024 Mukesh 1726002083WL069784 Mukesh 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039311768 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-083-001/18-B
(SUWAHEDI) 		1726002083NRG24190120240910472 19/01/2024 Ramesh 1726002083WL069784 Ramesh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039311768 Ramesh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-083-001/32
(SUWAHEDI) 		1726002083NRG24190120240910456 19/01/2024 Rodibai 1726002083WL069783 Rodibai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039311768 Rodibai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002083NRG24190120240910457 19/01/2024 Purilal 1726002083WL069783 Purilal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039311768 Purilal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-083-001/6-B
(SUWAHEDI) 		1726002083NRG24190120240910459 19/01/2024 Amar Singh 1726002083WL069783 Amar Singh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039311768 AmarSingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-083-001/6-B
(SUWAHEDI) 		1726002083NRG24190120240910460 19/01/2024 Amari Bai 1726002083WL069783 Amari Bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039311768 AmariBai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24190120240910463 19/01/2024 omprakash 1726002083WL069783 omprakash 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039311768 omprakash STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 KHILCHIPUR MP-26-002-083-001/12
(SUWAHEDI) 		1726002083NRG24190120240910470 19/01/2024 pachulal 1726002083WL069784 pachulal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 pachulal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-083-001/32
(SUWAHEDI) 		1726002083NRG24190120240910455 19/01/2024 badrilal 1726002083WL069783 badrilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 badrilal STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24190120240910458 19/01/2024 Laltibai 1726002083WL069783 Laltibai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 Laltibai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-083-005/16
(SUWAHEDI) 		1726002083NRG24190120240910462 19/01/2024 Ramku Bai 1726002083WL069783 Ramku Bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 RamkuBai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-083-005/16
(SUWAHEDI) 		1726002083NRG24190120240910461 19/01/2024 shankarlal 1726002083WL069783 shankarlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 shankarlal STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24190120240910464 19/01/2024 seema 1726002083WL069783 seema 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 seema FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24190120240910466 19/01/2024 Gyarsibai 1726002083WL069783 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 Gyarsibai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24190120240910465 19/01/2024 ramsingh 1726002083WL069783 ramsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039311768 ramsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24190120240910467 19/01/2024 Ramesh 1726002083WL069783 Ramesh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039311768 Ramesh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24190120240910468 19/01/2024 sardarbai 1726002083WL069783 sardarbai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039311768 sardarbai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190124APB_FTO_437058 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_190124APB_FTO_437058 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_190124APB_FTO_437058 State Bank of India SBIN0030073 KHILCHIPUR 8840
4 KHILCHIPUR MP1726002_190124APB_FTO_437058 State Bank of India SBIN0030339 SADIAKUWA 14586

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