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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230923APB_FTO_285081
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-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24230920230626367 23/09/2023 anita 1726002085WL051559 anita 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309460271 anita CANARA BANK(508532)
2 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24230920230626373 23/09/2023 Devchand 1726002085WL051560 Devchand 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309460271 Devchand STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24230920230626369 23/09/2023 Rajesh Verma 1726002085WL051559 Rajesh Verma 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309460271 RajeshVerma BANK OF BARODA(606985)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24230920230626365 23/09/2023 Hemraj 1726002085WL051559 Hemraj 00048 BKID0009074 1105 1105 Processed 11/11/2023 309460271 Hemraj BANK OF INDIA(508505)
SubTotal 1105 1105
5 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24230920230626382 23/09/2023 brajrajsingh 1726002085WL051561 brajrajsingh 00048 BKID0009951 1105 1105 Processed 11/11/2023 309460271 brajrajsingh BANK OF INDIA(508505)
SubTotal 1105 1105
6 KHILCHIPUR MP-26-002-085-001/36-B
(MOHKAMPURA) 		1726002085NRG24230920230626380 23/09/2023 govardan 1726002085WL051561 govardan 00048 BKID0009968 221 221 Processed 11/11/2023 309460271 govardan BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002085NRG24230920230626381 23/09/2023 MEHARWAN 1726002085WL051561 MEHARWAN 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 MEHARWAN BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24230920230626371 23/09/2023 darop bai 1726002085WL051560 darop bai 00048 BKID0009968 1105 1105 Processed 10/11/2023 309460271 daropbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24230920230626361 23/09/2023 sugan bai 1726002085WL051559 sugan bai 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 suganbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24230920230626372 23/09/2023 biram singh 1726002085WL051560 biram singh 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 biramsingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24230920230626362 23/09/2023 Rekha bai 1726002085WL051559 Rekha bai 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 Rekhabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24230920230626363 23/09/2023 mangilal 1726002085WL051559 mangilal 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 mangilal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24230920230626364 23/09/2023 shanta 1726002085WL051559 shanta 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 shanta BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24230920230626366 23/09/2023 rakesh 1726002085WL051559 rakesh 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 rakesh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-085-004/91-A
(MOHKAMPURA) 		1726002085NRG24230920230626375 23/09/2023 kelash 1726002085WL051560 kelash 00048 BKID0009968 1105 1105 Processed 11/11/2023 309460271 kelash BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24230920230626379 23/09/2023 Norang bai 1726002085WL051560 Norang bai 00048 BKID0009968 1105 1105 Processed 10/11/2023 309460271 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
17 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24230920230626368 23/09/2023 Dariyav bai 1726002085WL051559 Dariyav bai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 309460271 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24230920230626370 23/09/2023 lalchand 1726002085WL051560 lalchand 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309460271 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24230920230626374 23/09/2023 Pawan 1726002085WL051560 Pawan 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309460271 Pawan BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24230920230626377 23/09/2023 Deepak 1726002085WL051560 Deepak 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309460271 Deepak BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24230920230626378 23/09/2023 Piru 1726002085WL051560 Piru 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309460271 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230923APB_FTO_285081 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3315
2 KHILCHIPUR MP1726002_230923APB_FTO_285081 Bank of India BKID0009074 KHILCHIPUR 1105
3 KHILCHIPUR MP1726002_230923APB_FTO_285081 Bank of India BKID0009951 ZIRAPUR 1105
4 KHILCHIPUR MP1726002_230923APB_FTO_285081 Bank of India BKID0009968 DHABLIKALAN 11271
5 KHILCHIPUR MP1726002_230923APB_FTO_285081 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_230923APB_FTO_285081 State Bank of India SBIN0030073 KHILCHIPUR 4420

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