Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_251123APB_FTO_364856
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-26-002-095-002/30
(BADRI) 		1726002095NRG24251120230757285 25/11/2023 Mohanlal 1726002095WL061117 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 323456590 Mohanlal BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002095NRG24251120230757332 25/11/2023 dhapubai 1726002095WL061117 dhapubai 00048 BKID0009074 1326 1326 Processed 01/01/2024 323456590 dhapubai BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002095NRG24251120230757281 25/11/2023 dhapubai 1726002095WL061117 dhapubai 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 dhapubai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002095NRG24251120230757299 25/11/2023 Mukesh 1726002095WL061117 Mukesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 Mukesh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24251120230757303 25/11/2023 bapulal 1726002095WL061117 bapulal 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 bapulal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24251120230757304 25/11/2023 shetanbai 1726002095WL061117 shetanbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 shetanbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24251120230757313 25/11/2023 panchi bai 1726002095WL061117 panchi bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 panchibai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24251120230757318 25/11/2023 Radheshyam 1726002095WL061117 Radheshyam 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 Radheshyam BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24251120230757319 25/11/2023 Sungnabai 1726002095WL061117 Sungnabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 Sungnabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24251120230757327 25/11/2023 kamlabai 1726002095WL061117 kamlabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 323456590 kamlabai BANK OF INDIA(508505)
SubTotal 10608 10608
11 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24251120230757238 25/11/2023 Biram singh 1726002018WL061107 Biram singh 00168 ICIC0000766 1326 1326 Processed 01/01/2024 323456590 Biramsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-018-004/98
(CHAMARI) 		1726002018NRG24251120230757240 25/11/2023 umrao singh 1726002018WL061107 umrao singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 323456590 umraosingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-017-002/24-A
(BORKAPANI) 		1726002017NRG24241120230757172 25/11/2023 Prem Bai 1726002017WL061104 Prem Bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 323456590 PremBai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-018-004/115
(CHAMARI) 		1726002018NRG24251120230757233 25/11/2023 Govind singh 1726002018WL061107 Govind singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Govindsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-018-004/115
(CHAMARI) 		1726002018NRG24251120230757232 25/11/2023 Govind singh 1726002018WL061107 Govind singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Govindsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-018-004/71
(CHAMARI) 		1726002018NRG24251120230757234 25/11/2023 Bharat singh 1726002018WL061107 Bharat singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Bharatsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-018-004/71
(CHAMARI) 		1726002018NRG24251120230757235 25/11/2023 Mankunwar 1726002018WL061107 Mankunwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Mankunwar STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-018-004/71-B
(CHAMARI) 		1726002018NRG24251120230757236 25/11/2023 Devendar 1726002018WL061107 Devendar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Devendar STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-018-004/71-B
(CHAMARI) 		1726002018NRG24251120230757237 25/11/2023 Mamtakunwar 1726002018WL061107 Mamtakunwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Mamtakunwar STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-018-004/84
(CHAMARI) 		1726002018NRG24251120230757239 25/11/2023 babulal 1726002018WL061107 babulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 babulal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-018-004/98
(CHAMARI) 		1726002018NRG24251120230757241 25/11/2023 umrao singh 1726002018WL061107 umrao singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 umraosingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002095NRG24251120230757287 25/11/2023 laltabai 1726002095WL061117 laltabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 laltabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002095NRG24251120230757291 25/11/2023 lalta bai 1726002095WL061117 lalta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 laltabai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002095NRG24251120230757292 25/11/2023 Ramesh 1726002095WL061117 Ramesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Ramesh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24251120230757293 25/11/2023 anarsingh 1726002095WL061117 anarsingh 00415 SBIN0030073 884 884 Processed 01/01/2024 323456590 anarsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24251120230757296 25/11/2023 kelash 1726002095WL061117 kelash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 kelash STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24251120230757301 25/11/2023 mangi bai 1726002095WL061117 mangi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 mangibai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24251120230757307 25/11/2023 kanchanbai 1726002095WL061117 kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 kanchanbai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24251120230757309 25/11/2023 Mangilal 1726002095WL061117 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Mangilal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24251120230757311 25/11/2023 Radhabai 1726002095WL061117 Radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 Radhabai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24251120230757315 25/11/2023 RAMKUBAI 1726002095WL061117 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 RAMKUBAI STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24251120230757317 25/11/2023 rameshi bai 1726002095WL061117 rameshi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 rameshibai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24251120230757330 25/11/2023 BADAM BAI 1726002095WL061117 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323456590 BADAMBAI STATE BANK OF INDIA(508548)
SubTotal 27183 27183
34 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002095NRG24251120230757277 25/11/2023 Mangilal 1726002095WL061117 Mangilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 323456590 Mangilal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24251120230757278 25/11/2023 Baksu 1726002095WL061117 Baksu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Baksu STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24251120230757279 25/11/2023 Bhuralal 1726002095WL061117 Bhuralal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Bhuralal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24251120230757280 25/11/2023 mangilal 1726002095WL061117 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 mangilal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-095-002/29-C
(BADRI) 		1726002095NRG24251120230757283 25/11/2023 mukesh 1726002095WL061117 mukesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 mukesh STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002095NRG24251120230757284 25/11/2023 Beeramlal 1726002095WL061117 Beeramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Beeramlal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002095NRG24251120230757286 25/11/2023 Phool singh 1726002095WL061117 Phool singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Phoolsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24251120230757288 25/11/2023 pachulal 1726002095WL061117 pachulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 pachulal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24251120230757289 25/11/2023 Parbhulal 1726002095WL061117 Parbhulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Parbhulal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002095NRG24251120230757290 25/11/2023 Kishanlal 1726002095WL061117 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Kishanlal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24251120230757294 25/11/2023 Rodibai 1726002095WL061117 Rodibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Rodibai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-095-004/1-B
(BADRI) 		1726002095NRG24251120230757295 25/11/2023 LaLSingh 1726002095WL061117 LaLSingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 LaLSingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24251120230757297 25/11/2023 papulal 1726002095WL061117 papulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 papulal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24251120230757298 25/11/2023 kawarlal 1726002095WL061117 kawarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 kawarlal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24251120230757300 25/11/2023 Chensingh 1726002095WL061117 Chensingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Chensingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24251120230757302 25/11/2023 fulchand 1726002095WL061117 fulchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 fulchand STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24251120230757306 25/11/2023 Gita 1726002095WL061117 Gita 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Gita BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24251120230757305 25/11/2023 Kaluram 1726002095WL061117 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24251120230757308 25/11/2023 Amarsingh 1726002095WL061117 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Amarsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24251120230757310 25/11/2023 PURI LAL 1726002095WL061117 PURI LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 PURILAL STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24251120230757312 25/11/2023 Amaribai 1726002095WL061117 Amaribai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Amaribai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24251120230757314 25/11/2023 Bapulal 1726002095WL061117 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Bapulal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24251120230757316 25/11/2023 Nandram 1726002095WL061117 Nandram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Nandram STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002095NRG24251120230757321 25/11/2023 madan lal 1726002095WL061117 madan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 madanlal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002095NRG24251120230757320 25/11/2023 madan lal 1726002095WL061117 madan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 madanlal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24251120230757323 25/11/2023 Basantibai 1726002095WL061117 Basantibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Basantibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24251120230757322 25/11/2023 mohan lal 1726002095WL061117 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 mohanlal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24251120230757324 25/11/2023 mohan lal 1726002095WL061117 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 mohanlal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24251120230757325 25/11/2023 biramlal 1726002095WL061117 biramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 biramlal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24251120230757326 25/11/2023 Mangilal 1726002095WL061117 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Mangilal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24251120230757329 25/11/2023 Chensingh 1726002095WL061117 Chensingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Chensingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002095NRG24251120230757331 25/11/2023 Bhanwarlal 1726002095WL061117 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 323456590 Bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 42211 42211
66 KHILCHIPUR MP-26-002-017-002/24-A
(BORKAPANI) 		1726002017NRG24241120230757171 25/11/2023 Prem Singh 1726002017WL061104 Prem Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323456590 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_251123APB_FTO_364856 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_251123APB_FTO_364856 Bank of India BKID0009074 KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_251123APB_FTO_364856 Bank of India BKID0009968 DHABLIKALAN 10608
4 KHILCHIPUR MP1726002_251123APB_FTO_364856 ICICI BANK ICIC0000766 RAJGARH 1326
5 KHILCHIPUR MP1726002_251123APB_FTO_364856 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_251123APB_FTO_364856 State Bank of India SBIN0030073 KHILCHIPUR 27183
7 KHILCHIPUR MP1726002_251123APB_FTO_364856 State Bank of India SBIN0030339 SADIAKUWA 42211
8 KHILCHIPUR MP1726002_251123APB_FTO_364856 India Post Payments Bank IPOS0000001 Rajgarh 1105

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