Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050124APB_FTO_420735
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-26-002-063-003/223
(LASUDLI) 		1726002063NRG24050120240866719 05/01/2024 Kanwar lal 1726002063WL067323 Kanwar lal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686413201 Kanwarlal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-063-003/23
(LASUDLI) 		1726002063NRG24050120240866722 05/01/2024 Shanti 1726002063WL067323 Shanti 00048 BKID0009074 1326 1326 Processed 13/03/2024 686413201 Shanti BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002063NRG24050120240866724 05/01/2024 Ansuyia 1726002063WL067323 Ansuyia 00048 BKID0009074 1326 1326 Processed 13/03/2024 686413201 Ansuyia BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002063NRG24050120240866723 05/01/2024 DULESINGH 1726002063WL067323 DULESINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 686413201 DULESINGH BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-063-003/29
(LASUDLI) 		1726002063NRG24050120240866732 05/01/2024 Prem SINGH 1726002063WL067323 Prem SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 PremSINGH BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002063NRG24050120240866733 05/01/2024 baju 1726002063WL067323 baju 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 baju BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-063-003/39
(LASUDLI) 		1726002063NRG24050120240866740 05/01/2024 bhahrilal 1726002063WL067323 bhahrilal 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 bhahrilal NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-063-003/39
(LASUDLI) 		1726002063NRG24050120240866739 05/01/2024 Bharat singh 1726002063WL067323 Bharat singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24050120240866741 05/01/2024 balushingh 1726002063WL067323 balushingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 balushingh NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24050120240866743 05/01/2024 MANGILAL 1726002063WL067323 MANGILAL 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 MANGILAL BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24050120240866746 05/01/2024 BIRAM SINGH 1726002063WL067323 BIRAM SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 BIRAMSINGH BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24050120240866747 05/01/2024 LALIT 1726002063WL067323 LALIT 00048 BKID0009074 1105 1105 Processed 13/03/2024 686413201 LALIT BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-063-003/50
(LASUDLI) 		1726002063NRG24050120240866748 05/01/2024 biram 1726002063WL067323 biram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686413201 biram BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-063-003/60
(LASUDLI) 		1726002063NRG24050120240866749 05/01/2024 DHULIBAI 1726002063WL067323 DHULIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686413201 DHULIBAI BANK OF INDIA(508505)
SubTotal 16796 16796
15 KHILCHIPUR MP-26-002-063-003/33
(LASUDLI) 		1726002063NRG24050120240866736 05/01/2024 bhuli bai 1726002063WL067323 bhuli bai 00048 BKID0009952 884 884 Processed 13/03/2024 686413201 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
16 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24050120240866744 05/01/2024 REKHA BAI 1726002063WL067323 REKHA BAI 00048 BKID0009960 1105 1105 Processed 13/03/2024 686413201 REKHABAI BANK OF INDIA(508505)
SubTotal 1105 1105
17 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24050120240866730 05/01/2024 BADAMBAI 1726002063WL067323 BADAMBAI 00048 BKID0009966 1105 1105 Processed 13/03/2024 686413201 BADAMBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-063-003/25
(LASUDLI) 		1726002063NRG24050120240866731 05/01/2024 geetabai 1726002063WL067323 geetabai 00048 BKID0009966 1105 1105 Processed 13/03/2024 686413201 geetabai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-063-003/33
(LASUDLI) 		1726002063NRG24050120240866735 05/01/2024 Gopi 1726002063WL067323 Gopi 00048 BKID0009966 1105 1105 Processed 13/03/2024 686413201 Gopi NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24050120240866745 05/01/2024 Devisingh 1726002063WL067323 Devisingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 686413201 Devisingh BANK OF INDIA(508505)
SubTotal 4420 4420
21 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24050120240866729 05/01/2024 SULTAN 1726002063WL067323 SULTAN 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686413201 SULTAN INDIAN BANK(607105)
SubTotal 1105 1105
22 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002036NRG24291220230847916 05/01/2024 rambabu 1726002036WL066194 rambabu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24291220230847920 05/01/2024 Gangaram 1726002036WL066194 Gangaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 Gangaram STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24291220230847921 05/01/2024 Gangaran 1726002036WL066194 Gangaran 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 Gangaran BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24291220230847922 05/01/2024 Gangaran 1726002036WL066194 Gangaran 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686413201 Gangaran NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24291220230847925 05/01/2024 mangilal 1726002036WL066194 mangilal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686413201 mangilal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002036NRG24291220230847934 05/01/2024 badrilal 1726002036WL066194 badrilal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686413201 badrilal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24050120240866715 05/01/2024 dhapu bai 1726002063WL067323 dhapu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 dhapubai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24050120240866716 05/01/2024 Dhapubai 1726002063WL067323 Dhapubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 Dhapubai BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002063NRG24050120240866717 05/01/2024 narayan 1726002063WL067323 narayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 narayan STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002063NRG24050120240866718 05/01/2024 rajubai 1726002063WL067323 rajubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 rajubai NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-063-003/23
(LASUDLI) 		1726002063NRG24050120240866721 05/01/2024 Prem 1726002063WL067323 Prem 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 Prem BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24050120240866725 05/01/2024 PAPUSINGH 1726002063WL067323 PAPUSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 PAPUSINGH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24050120240866727 05/01/2024 Manju bai 1726002063WL067323 Manju bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 Manjubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24050120240866728 05/01/2024 Manju bai 1726002063WL067323 Manju bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686413201 Manjubai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-063-003/38
(LASUDLI) 		1726002063NRG24050120240866737 05/01/2024 biram 1726002063WL067323 biram 00415 SBIN0030073 884 884 Processed 13/03/2024 686413201 biram BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-063-003/38
(LASUDLI) 		1726002063NRG24050120240866738 05/01/2024 lila 1726002063WL067323 lila 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686413201 lila BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24050120240866742 05/01/2024 geeta 1726002063WL067323 geeta 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686413201 geeta STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-063-003/9
(LASUDLI) 		1726002063NRG24050120240866750 05/01/2024 resham 1726002063WL067323 resham 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686413201 resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
40 KHILCHIPUR MP-26-002-063-003/223
(LASUDLI) 		1726002063NRG24050120240866720 05/01/2024 Resham bai 1726002063WL067323 Resham bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686413201 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24050120240866726 05/01/2024 SUNITABAI 1726002063WL067323 SUNITABAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686413201 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002063NRG24050120240866734 05/01/2024 karishna 1726002063WL067323 karishna 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 686413201 karishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050124APB_FTO_420735 Bank of India BKID0009074 KHILCHIPUR 16796
2 KHILCHIPUR MP1726002_050124APB_FTO_420735 Bank of India BKID0009952 KHUJNER 884
3 KHILCHIPUR MP1726002_050124APB_FTO_420735 Bank of India BKID0009960 CHHAPIHEDA 1105
4 KHILCHIPUR MP1726002_050124APB_FTO_420735 Bank of India BKID0009966 JETPURKALA 4420
5 KHILCHIPUR MP1726002_050124APB_FTO_420735 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_050124APB_FTO_420735 State Bank of India SBIN0030073 KHILCHIPUR 22100
7 KHILCHIPUR MP1726002_050124APB_FTO_420735 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3757

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