Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150623APB_FTO_94133
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-26-002-026-002/61-A
(DEHRA) 		1726002026NRG24150620230337429 15/06/2023 Bapulal 1726002026WL021465 Bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449665998 Bapulal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24150620230337430 15/06/2023 Kelash 1726002026WL021465 Kelash 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449665998 Kelash BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24150620230337431 15/06/2023 Pinkibai 1726002026WL021465 Pinkibai 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449665998 Pinkibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002026NRG24150620230337438 15/06/2023 Sajan Bai 1726002026WL021466 Sajan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449665998 SajanBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24150620230337466 15/06/2023 Mangibai 1726002026WL021466 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449665998 Mangibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24150620230338780 15/06/2023 Mukesh 1726002026WL021550 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449665998 Mukesh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-026-007/25-B
(DEHRA) 		1726002026NRG24150620230337471 15/06/2023 Bablu varma 1726002026WL021466 Bablu varma 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449665998 Babluvarma STATE BANK OF INDIA(508548)
SubTotal 9945 9945
8 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24150620230337450 15/06/2023 Amari Tanwar 1726002026WL021466 Amari Tanwar 00048 BKID0009074 1326 1326 Processed 20/06/2023 449665998 AmariTanwar BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24150620230337449 15/06/2023 BANESINGH TANWAR 1726002026WL021466 BANESINGH TANWAR 00048 BKID0009074 1326 1326 Processed 20/06/2023 449665998 BANESINGHTANWAR BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-026-007/1-B
(DEHRA) 		1726002026NRG24150620230337460 15/06/2023 Mamta Bai 1726002026WL021466 Mamta Bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449665998 MamtaBai BANK OF INDIA(508505)
SubTotal 3978 3978
11 KHILCHIPUR MP-26-002-026-002/61
(DEHRA) 		1726002026NRG24150620230337428 15/06/2023 BHERI BAI 1726002026WL021465 BHERI BAI 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449665998 BHERIBAI STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-026-007/53
(DEHRA) 		1726002026NRG24150620230337477 15/06/2023 kelibai 1726002026WL021466 kelibai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449665998 kelibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
13 KHILCHIPUR MP-26-002-026-003/4
(DEHRA) 		1726002026NRG24150620230337435 15/06/2023 Dewli bai 1726002026WL021465 Dewli bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449665998 Dewlibai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24150620230337441 15/06/2023 ROSHAN 1726002026WL021466 ROSHAN 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449665998 ROSHAN STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24150620230337442 15/06/2023 Sugan Bai 1726002026WL021466 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449665998 SuganBai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24150620230337447 15/06/2023 BIRAM TANWAR 1726002026WL021466 BIRAM TANWAR 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449665998 BIRAMTANWAR STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24150620230337448 15/06/2023 Gayatri bai 1726002026WL021466 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449665998 Gayatribai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-026-007/1-A
(DEHRA) 		1726002026NRG24150620230337458 15/06/2023 Mangi bai 1726002026WL021466 Mangi bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449665998 Mangibai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-026-007/1-B
(DEHRA) 		1726002026NRG24150620230337459 15/06/2023 Andar singh 1726002026WL021466 Andar singh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449665998 Andarsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24150620230337464 15/06/2023 Gayatribai 1726002026WL021466 Gayatribai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449665998 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
21 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002026NRG24150620230337436 15/06/2023 Gopilal 1726002026WL021466 Gopilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449665998 Gopilal STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-026-005/27-A
(DEHRA) 		1726002026NRG24150620230337445 15/06/2023 mangi lal 1726002026WL021466 mangi lal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449665998 mangilal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-026-007/1-A
(DEHRA) 		1726002026NRG24150620230337457 15/06/2023 Ray singh 1726002026WL021466 Ray singh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449665998 Raysingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24150620230337463 15/06/2023 Dinesh 1726002026WL021466 Dinesh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449665998 Dinesh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24150620230337465 15/06/2023 Awanti bai 1726002026WL021466 Awanti bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449665998 Awantibai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-026-007/53
(DEHRA) 		1726002026NRG24150620230337476 15/06/2023 baje singh 1726002026WL021466 baje singh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449665998 bajesingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 KHILCHIPUR MP-26-002-026-007/19-B
(DEHRA) 		1726002026NRG24150620230338781 15/06/2023 Rajesh 1726002026WL021550 Rajesh 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449665998 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150623APB_FTO_94133 Bank of Baroda BARB0RAJRAJ RAJGARH 8619
2 KHILCHIPUR MP1726002_150623APB_FTO_94133 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_150623APB_FTO_94133 Bank of India BKID0009074 KHILCHIPUR 3978
4 KHILCHIPUR MP1726002_150623APB_FTO_94133 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
5 KHILCHIPUR MP1726002_150623APB_FTO_94133 State Bank of India SBIN0030073 KHILCHIPUR 10829
6 KHILCHIPUR MP1726002_150623APB_FTO_94133 State Bank of India SBIN0030339 SADIAKUWA 7956
7 KHILCHIPUR MP1726002_150623APB_FTO_94133 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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