Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523APB_FTO_64666
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-26-002-074-002/41
(RUPAREL) 		1726002074NRG24290520230229829 30/05/2023 anarsingh 1726002074WL014219 anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086733605 anarsingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24290520230229425 30/05/2023 Mukesh Malviya 1726002074WL014206 Mukesh Malviya 00045 BARB0RAJRAJ 1105 1105 Processed 01/06/2023 086733605 MukeshMalviya BANK OF BARODA(606985)
SubTotal 2431 2431
3 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24290520230229836 30/05/2023 Kala bai 1726002074WL014219 Kala bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086733605 Kalabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24290520230229835 30/05/2023 kamalsingh 1726002074WL014219 kamalsingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086733605 kamalsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24290520230229276 30/05/2023 Hokam Bai 1726002074WL014197 Hokam Bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086733605 HokamBai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24290520230229275 30/05/2023 kamala bai 1726002074WL014197 kamala bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086733605 kamalabai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002074NRG24290520230229429 30/05/2023 madansingh 1726002074WL014207 madansingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086733605 madansingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002074NRG24290520230229430 30/05/2023 santoshbai 1726002074WL014207 santoshbai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086733605 santoshbai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24290520230229277 30/05/2023 Shetanbai 1726002074WL014197 Shetanbai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086733605 Shetanbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24290520230229423 30/05/2023 radhabai 1726002074WL014206 radhabai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086733605 radhabai BANK OF INDIA(508505)
SubTotal 9724 9724
11 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002074NRG24290520230229433 30/05/2023 Bheru Singh 1726002074WL014207 Bheru Singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086733605 BheruSingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24290520230229420 30/05/2023 ramknya bai 1726002074WL014206 ramknya bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086733605 ramknyabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24290520230229278 30/05/2023 Parvatsingh 1726002074WL014197 Parvatsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086733605 Parvatsingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24290520230229281 30/05/2023 Harisingh 1726002074WL014197 Harisingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086733605 Harisingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24290520230229282 30/05/2023 Sumitra bai 1726002074WL014197 Sumitra bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086733605 Sumitrabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24290520230229284 30/05/2023 Anokhbai 1726002074WL014197 Anokhbai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086733605 Anokhbai BANK OF INDIA(508505)
SubTotal 6851 6851
17 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24290520230229424 30/05/2023 kailash 1726002074WL014206 kailash 00415 SBIN0006044 1105 1105 Processed 01/06/2023 086733605 kailash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24290520230229828 30/05/2023 shetan bai 1726002074WL014219 shetan bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086733605 shetanbai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002074NRG24290520230229830 30/05/2023 Biram singh 1726002074WL014219 Biram singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086733605 Biramsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24290520230229832 30/05/2023 Guddibai 1726002074WL014219 Guddibai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086733605 Guddibai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24290520230229831 30/05/2023 Srjansingh 1726002074WL014219 Srjansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086733605 Srjansingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-074-006/129-A
(RUPAREL) 		1726002074NRG24290520230229428 30/05/2023 krashnabai 1726002074WL014207 krashnabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086733605 krashnabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002074NRG24290520230229434 30/05/2023 Radhabai 1726002074WL014207 Radhabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086733605 Radhabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002074NRG24290520230229422 30/05/2023 kali bai 1726002074WL014206 kali bai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086733605 kalibai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002074NRG24290520230229435 30/05/2023 bhula bai 1726002074WL014207 bhula bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086733605 bhulabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
26 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002074NRG24290520230229279 30/05/2023 Balu singh panwar 1726002074WL014197 Balu singh panwar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086733605 Balusinghpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523APB_FTO_64666 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2431
2 KHILCHIPUR MP1726002_300523APB_FTO_64666 Bank of India BKID0009074 KHILCHIPUR 9724
3 KHILCHIPUR MP1726002_300523APB_FTO_64666 Bank of India BKID0009966 JETPURKALA 6851
4 KHILCHIPUR MP1726002_300523APB_FTO_64666 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
5 KHILCHIPUR MP1726002_300523APB_FTO_64666 State Bank of India SBIN0030073 KHILCHIPUR 10387
6 KHILCHIPUR MP1726002_300523APB_FTO_64666 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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