Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260823APB_FTO_236444
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-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24260820230595501 26/08/2023 lalta bai 1726002043WL046363 lalta bai 00048 BKID0009074 1105 1105 Processed 01/09/2023 843520232 laltabai BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24260820230595478 26/08/2023 ramubai 1726002043WL046363 ramubai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 ramubai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI) 		1726002043NRG24260820230595479 26/08/2023 pari 1726002043WL046363 pari 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 pari BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24260820230595480 26/08/2023 Kelashchandra 1726002043WL046363 Kelashchandra 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Kelashchandra BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24260820230595481 26/08/2023 Sugan bai 1726002043WL046363 Sugan bai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Suganbai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24260820230595482 26/08/2023 Balusingh 1726002043WL046363 Balusingh 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24260820230595483 26/08/2023 radhabai 1726002043WL046363 radhabai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 radhabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24260820230595484 26/08/2023 Radheshyam 1726002043WL046363 Radheshyam 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24260820230595485 26/08/2023 sushila bai 1726002043WL046363 sushila bai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 sushilabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-043-002/31
(GUJARKHEDI) 		1726002043NRG24260820230595486 26/08/2023 Chandarsingh 1726002043WL046363 Chandarsingh 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Chandarsingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-043-002/31
(GUJARKHEDI) 		1726002043NRG24260820230595487 26/08/2023 Hokam bai 1726002043WL046363 Hokam bai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24260820230595489 26/08/2023 kala bai 1726002043WL046363 kala bai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 kalabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24260820230595488 26/08/2023 Ravi Singh 1726002043WL046363 Ravi Singh 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 RaviSingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24260820230595490 26/08/2023 Shrilal 1726002043WL046363 Shrilal 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Shrilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24260820230595493 26/08/2023 Balusingh 1726002043WL046363 Balusingh 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Balusingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24260820230595494 26/08/2023 gangabai 1726002043WL046363 gangabai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 gangabai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24260820230595496 26/08/2023 Kamalsingh 1726002043WL046363 Kamalsingh 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Kamalsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24260820230595497 26/08/2023 Suraj Bai 1726002043WL046363 Suraj Bai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 SurajBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24260820230595499 26/08/2023 jamnabai 1726002043WL046363 jamnabai 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 jamnabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24260820230595498 26/08/2023 Madanlal 1726002043WL046363 Madanlal 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24260820230595500 26/08/2023 Bhonisingh 1726002043WL046363 Bhonisingh 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 Bhonisingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24260820230595503 26/08/2023 santosh 1726002043WL046363 santosh 00048 BKID0009966 1105 1105 Processed 01/09/2023 843520232 santosh BANK OF INDIA(508505)
SubTotal 23205 23205
23 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24260820230595502 26/08/2023 andarsingh 1726002043WL046363 andarsingh 00415 SBIN0010807 1105 1105 Processed 01/09/2023 843520232 andarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24260820230595477 26/08/2023 kalibai 1726002043WL046363 kalibai 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843520232 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24260820230595491 26/08/2023 Dhapu bai 1726002043WL046363 Dhapu bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843520232 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260823APB_FTO_236444 Bank of India BKID0009074 KHILCHIPUR 1105
2 KHILCHIPUR MP1726002_260823APB_FTO_236444 Bank of India BKID0009966 JETPURKALA 23205
3 KHILCHIPUR MP1726002_260823APB_FTO_236444 State Bank of India SBIN0010807 JEERAPUR 1105
4 KHILCHIPUR MP1726002_260823APB_FTO_236444 State Bank of India SBIN0030073 KHILCHIPUR 1105
5 KHILCHIPUR MP1726002_260823APB_FTO_236444 India Post Payments Bank IPOS0000001 Rajgarh 1105

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