Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231223APB_FTO_405034
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-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24231220230824866 23/12/2023 sivchran 1726002037WL065016 sivchran 00032 UTIB0001679 1105 1105 Processed 11/03/2024 644286107 sivchran AXIS BANK(607153)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24231220230824851 23/12/2023 Sanjay dangi 1726002037WL065016 Sanjay dangi 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 Sanjaydangi BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24231220230824856 23/12/2023 Krishna bai 1726002037WL065016 Krishna bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 Krishnabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-037-001/48
(FATEHPUR) 		1726002037NRG24231220230824859 23/12/2023 RAMPRASAD 1726002037WL065016 RAMPRASAD 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 RAMPRASAD BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24231220230824867 23/12/2023 pralad 1726002037WL065016 pralad 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 pralad BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24231220230824871 23/12/2023 Meharvan 1726002037WL065016 Meharvan 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 Meharvan AXIS BANK(607153)
7 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG24231220230824876 23/12/2023 gopal 1726002037WL065016 gopal 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 gopal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG24231220230824877 23/12/2023 KAMALABAI 1726002037WL065016 KAMALABAI 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 KAMALABAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24231220230824880 23/12/2023 devnarayan 1726002037WL065016 devnarayan 00048 BKID0009074 1105 1105 Processed 11/03/2024 644286107 devnarayan BANK OF INDIA(508505)
SubTotal 8840 8840
10 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24231220230824862 23/12/2023 dropti dangi 1726002037WL065016 dropti dangi 00048 BKID0009960 1105 1105 Processed 11/03/2024 644286107 droptidangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24231220230824855 23/12/2023 Ramnarayan 1726002037WL065016 Ramnarayan 00048 BKID0009966 1105 1105 Processed 11/03/2024 644286107 Ramnarayan BANK OF INDIA(508505)
SubTotal 1105 1105
12 KHILCHIPUR MP-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24231220230824865 23/12/2023 ram prasad 1726002037WL065016 ram prasad 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644286107 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
13 KHILCHIPUR MP-26-002-037-001/109
(FATEHPUR) 		1726002037NRG24231220230824845 23/12/2023 Rambabu 1726002037WL065016 Rambabu 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Rambabu STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24231220230824847 23/12/2023 badam bai 1726002037WL065016 badam bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 badambai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24231220230824846 23/12/2023 prabulal 1726002037WL065016 prabulal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 prabulal STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24231220230824849 23/12/2023 Rameshar 1726002037WL065016 Rameshar 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24231220230824848 23/12/2023 Rameshar 1726002037WL065016 Rameshar 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Rameshar BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24231220230824850 23/12/2023 badrilal 1726002037WL065016 badrilal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 badrilal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24231220230824853 23/12/2023 Hemraj 1726002037WL065016 Hemraj 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24231220230824852 23/12/2023 koshlyabai 1726002037WL065016 koshlyabai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 koshlyabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24231220230824857 23/12/2023 bhavarlal 1726002037WL065016 bhavarlal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 bhavarlal STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24231220230824858 23/12/2023 leelabai 1726002037WL065016 leelabai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 leelabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-037-001/48
(FATEHPUR) 		1726002037NRG24231220230824860 23/12/2023 Badam Bai 1726002037WL065016 Badam Bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 BadamBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24231220230824861 23/12/2023 Mukhes 1726002037WL065016 Mukhes 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Mukhes STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-037-001/51
(FATEHPUR) 		1726002037NRG24231220230824863 23/12/2023 Aamar singh 1726002037WL065016 Aamar singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Aamarsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-037-001/64
(FATEHPUR) 		1726002037NRG24231220230824864 23/12/2023 Parvat Singh 1726002037WL065016 Parvat Singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 ParvatSingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24231220230824868 23/12/2023 balu 1726002037WL065016 balu 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 balu STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24231220230824870 23/12/2023 Rambabu 1726002037WL065016 Rambabu 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Rambabu STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24231220230824869 23/12/2023 ramcharan 1726002037WL065016 ramcharan 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 ramcharan STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24231220230824872 23/12/2023 BHAGWATIBAI 1726002037WL065016 BHAGWATIBAI 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 BHAGWATIBAI STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-037-001/84
(FATEHPUR) 		1726002037NRG24231220230824873 23/12/2023 Rames 1726002037WL065016 Rames 00415 SBIN0030073 1105 1105 Rejected 12/03/2024 644286107 Aadhaar Number not Mapped to Account Number
32 KHILCHIPUR MP-26-002-037-001/86
(FATEHPUR) 		1726002037NRG24231220230824875 23/12/2023 Dev Chand 1726002037WL065016 Dev Chand 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 DevChand STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24231220230824879 23/12/2023 Badam Bai 1726002037WL065016 Badam Bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 BadamBai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24231220230824878 23/12/2023 Shivnarayan 1726002037WL065016 Shivnarayan 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 Shivnarayan STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-037-002/8
(FATEHPUR) 		1726002037NRG24231220230824882 23/12/2023 raju 1726002037WL065016 raju 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644286107 raju STATE BANK OF INDIA(508548)
SubTotal 25415 25415
36 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24231220230824854 23/12/2023 vishnuprashad 1726002037WL065016 vishnuprashad 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 644286107 vishnuprashad NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-037-002/106
(FATEHPUR) 		1726002037NRG24231220230824881 23/12/2023 KALU SINGH 1726002037WL065016 KALU SINGH 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 644286107 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231223APB_FTO_405034 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_231223APB_FTO_405034 Bank of India BKID0009074 KHILCHIPUR 8840
3 KHILCHIPUR MP1726002_231223APB_FTO_405034 Bank of India BKID0009960 CHHAPIHEDA 1105
4 KHILCHIPUR MP1726002_231223APB_FTO_405034 Bank of India BKID0009966 JETPURKALA 1105
5 KHILCHIPUR MP1726002_231223APB_FTO_405034 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_231223APB_FTO_405034 State Bank of India SBIN0030073 KHILCHIPUR 25415
7 KHILCHIPUR MP1726002_231223APB_FTO_405034 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210

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