Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_261123APB_FTO_365403
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-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24261120230757701 26/11/2023 Resham bai 1726002088WL061141 Resham bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Reshambai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24261120230757703 26/11/2023 Gita 1726002088WL061141 Gita 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Gita BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002088NRG24261120230757705 26/11/2023 Karishna bai 1726002088WL061141 Karishna bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Karishnabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24261120230757707 26/11/2023 Sanota bai 1726002088WL061141 Sanota bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Sanotabai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-088-001/289
(MEHRAJPURAM) 		1726002088NRG24261120230757710 26/11/2023 Ekles bai 1726002088WL061141 Ekles bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Eklesbai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002088NRG24261120230757716 26/11/2023 Gita bai 1726002088WL061141 Gita bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Gitabai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-088-001/91
(MEHRAJPURAM) 		1726002088NRG24261120230757718 26/11/2023 Hokam bai 1726002088WL061141 Hokam bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Hokambai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24261120230757719 26/11/2023 dasrth singh 1726002088WL061141 dasrth singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 dasrthsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24261120230757720 26/11/2023 Sanju bai 1726002088WL061141 Sanju bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Sanjubai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24261120230757721 26/11/2023 Tufansingh 1726002088WL061141 Tufansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Tufansingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24261120230757723 26/11/2023 Dev singh 1726002088WL061141 Dev singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 323010484 Devsingh BANK OF INDIA(508505)
SubTotal 17017 17017
12 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24261120230757964 26/11/2023 satynarayan 1726002003WL061154 satynarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323010484 satynarayan STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-003-006/11
(BADBELI) 		1726002003NRG24261120230757966 26/11/2023 Kaluram 1726002003WL061156 Kaluram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323010484 Kaluram STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-003-006/29-A
(BADBELI) 		1726002003NRG24261120230757965 26/11/2023 balusingh 1726002003WL061155 balusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 323010484 balusingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24261120230757700 26/11/2023 PREMSINGH 1726002088WL061141 PREMSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 PREMSINGH STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24261120230757702 26/11/2023 RAJU 1726002088WL061141 RAJU 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 RAJU STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002088NRG24261120230757704 26/11/2023 BAHDUERSINGH 1726002088WL061141 BAHDUERSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 BAHDUERSINGH STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24261120230757706 26/11/2023 FULSINGH 1726002088WL061141 FULSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 FULSINGH STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24261120230757708 26/11/2023 BEERAMSINGH 1726002088WL061141 BEERAMSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 BEERAMSINGH STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24261120230757709 26/11/2023 Krishna bai 1726002088WL061141 Krishna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002088NRG24261120230757711 26/11/2023 ALKAERSINGH 1726002088WL061141 ALKAERSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 ALKAERSINGH STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002088NRG24261120230757712 26/11/2023 GRIRAJ 1726002088WL061141 GRIRAJ 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 GRIRAJ STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-088-001/44
(MEHRAJPURAM) 		1726002088NRG24261120230757713 26/11/2023 GULAB BAI 1726002088WL061141 GULAB BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 GULABBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002088NRG24261120230757715 26/11/2023 PAYRJI 1726002088WL061141 PAYRJI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 PAYRJI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-088-001/91
(MEHRAJPURAM) 		1726002088NRG24261120230757717 26/11/2023 MANGELAL 1726002088WL061141 MANGELAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 MANGELAL STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24261120230757722 26/11/2023 Babita bai 1726002088WL061141 Babita bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 323010484 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
27 KHILCHIPUR MP-26-002-088-001/44-A
(MEHRAJPURAM) 		1726002088NRG24261120230757714 26/11/2023 Devi lal 1726002088WL061141 Devi lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 323010484 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261123APB_FTO_365403 Bank of India BKID0009074 KHILCHIPUR 17017
2 KHILCHIPUR MP1726002_261123APB_FTO_365403 State Bank of India SBIN0030073 KHILCHIPUR 22542
3 KHILCHIPUR MP1726002_261123APB_FTO_365403 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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