Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290723APB_FTO_193444
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-26-002-032-002/111
(DHAND) 		1726002032NRG24290720230551376 29/07/2023 Resham Bai 1726002032WL038873 Resham Bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299095731 ReshamBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002030NRG24290720230551661 29/07/2023 fathasingh 1726002030WL038941 fathasingh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299095731 fathasingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002030NRG24290720230551665 29/07/2023 dolsingh 1726002030WL038944 dolsingh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299095731 dolsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-032-006/31
(DHAND) 		1726002032NRG24290720230551392 29/07/2023 sumitra 1726002032WL038878 sumitra 00048 BKID0009968 1547 1547 Processed 02/08/2023 299095731 sumitra BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-072-001/89
(RICHHADIYA) 		1726002072NRG24290720230550296 29/07/2023 papu 1726002072WL038720 papu 00048 BKID0009968 1547 1547 Processed 02/08/2023 299095731 papu BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-072-003/93-B
(RICHHADIYA) 		1726002072NRG24290720230550356 29/07/2023 badrilal 1726002072WL038764 badrilal 00048 BKID0009968 1547 1547 Processed 02/08/2023 299095731 badrilal BANK OF BARODA(606985)
SubTotal 7293 7293
7 KHILCHIPUR MP-26-002-032-006/22
(DHAND) 		1726002032NRG24290720230551413 29/07/2023 sunga bai 1726002032WL038883 sunga bai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299095731 sungabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24290720230550347 29/07/2023 badambai 1726002072WL038759 badambai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299095731 badambai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-072-003/62
(RICHHADIYA) 		1726002072NRG24290720230550314 29/07/2023 LALTABAI 1726002072WL038735 LALTABAI 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299095731 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24290720230550763 29/07/2023 TEENA BHILALA 1726002068WL038809 TEENA BHILALA 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299095731 TEENABHILALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002030NRG24290720230551662 29/07/2023 Kamla bai 1726002030WL038941 Kamla bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299095731 Kamlabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-032-002/55
(DHAND) 		1726002032NRG24290720230551387 29/07/2023 Pappu Lal 1726002032WL038876 Pappu Lal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095731 PappuLal STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-032-006/22
(DHAND) 		1726002032NRG24290720230551412 29/07/2023 amarlal 1726002032WL038883 amarlal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095731 amarlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-072-001/13-A
(RICHHADIYA) 		1726002072NRG24290720230550341 29/07/2023 rajubai 1726002072WL038755 rajubai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095731 rajubai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002072NRG24290720230550295 29/07/2023 Kelabai 1726002072WL038719 Kelabai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095731 Kelabai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002072NRG24290720230550294 29/07/2023 Pachulal 1726002072WL038719 Pachulal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095731 Pachulal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-072-002/74
(RICHHADIYA) 		1726002072NRG24290720230550335 29/07/2023 matri bai 1726002072WL038750 matri bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095731 matribai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002072NRG24290720230550352 29/07/2023 Resham bai 1726002072WL038761 Resham bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299095731 Reshambai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
19 KHILCHIPUR MP-26-002-032-002/123
(DHAND) 		1726002032NRG24290720230551409 29/07/2023 prembai 1726002032WL038882 prembai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 prembai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-032-002/26
(DHAND) 		1726002032NRG24290720230551377 29/07/2023 hiralal 1726002032WL038873 hiralal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 hiralal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-032-002/49
(DHAND) 		1726002032NRG24290720230551371 29/07/2023 dhapubai 1726002032WL038871 dhapubai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 dhapubai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24290720230551410 29/07/2023 badrilal 1726002032WL038883 badrilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 badrilal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24290720230551411 29/07/2023 Sugana Bai 1726002032WL038883 Sugana Bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 SuganaBai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-032-006/31
(DHAND) 		1726002032NRG24290720230551391 29/07/2023 MANGILAL BHIL 1726002032WL038878 MANGILAL BHIL 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 MANGILALBHIL STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-032-008/13
(DHAND) 		1726002032NRG24290720230551407 29/07/2023 lalchand 1726002032WL038881 lalchand 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 lalchand STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-068-004/149
(PAPDEL) 		1726002068NRG24290720230550753 29/07/2023 shyam 1726002068WL038808 shyam 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299095731 shyam STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24290720230550754 29/07/2023 dalchand 1726002068WL038808 dalchand 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299095731 dalchand STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24290720230550761 29/07/2023 LAXMAN 1726002068WL038809 LAXMAN 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299095731 LAXMAN STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24290720230550762 29/07/2023 gopal 1726002068WL038809 gopal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299095731 gopal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-068-004/244
(PAPDEL) 		1726002068NRG24290720230550764 29/07/2023 METAB 1726002068WL038809 METAB 00415 SBIN0030339 221 221 Processed 02/08/2023 299095731 METAB STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24290720230550756 29/07/2023 Balchand 1726002068WL038808 Balchand 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299095731 Balchand STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24290720230550758 29/07/2023 Govind 1726002068WL038808 Govind 00415 SBIN0030339 884 884 Processed 02/08/2023 299095731 Govind STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24290720230550292 29/07/2023 KAALIBAI 1726002072WL038717 KAALIBAI 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 KAALIBAI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24290720230550345 29/07/2023 madan 1726002072WL038758 madan 00415 SBIN0030339 884 884 Processed 02/08/2023 299095731 madan STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-001/27-A
(RICHHADIYA) 		1726002072NRG24290720230550317 29/07/2023 bhawarlal 1726002072WL038738 bhawarlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 bhawarlal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24290720230550319 29/07/2023 ramratan 1726002072WL038739 ramratan 00415 SBIN0030339 1105 1105 Processed 02/08/2023 299095731 ramratan STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24290720230550320 29/07/2023 ramratan 1726002072WL038739 ramratan 00415 SBIN0030339 1105 1105 Processed 02/08/2023 299095731 ramratan STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-072-001/58
(RICHHADIYA) 		1726002072NRG24290720230550302 29/07/2023 Shankarlal 1726002072WL038726 Shankarlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Shankarlal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24290720230550343 29/07/2023 puri bai 1726002072WL038756 puri bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 puribai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24290720230550342 29/07/2023 purilal 1726002072WL038756 purilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 purilal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24290720230550346 29/07/2023 raishingh 1726002072WL038759 raishingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 raishingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002072NRG24290720230550323 29/07/2023 nanubai 1726002072WL038741 nanubai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 nanubai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24290720230550326 29/07/2023 maansingh 1726002072WL038743 maansingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 maansingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24290720230550303 29/07/2023 bhaverlal 1726002072WL038727 bhaverlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 bhaverlal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-002/36
(RICHHADIYA) 		1726002072NRG24290720230550310 29/07/2023 maansingh 1726002072WL038733 maansingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 maansingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24290720230550329 29/07/2023 morshingh 1726002072WL038746 morshingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 morshingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24290720230550333 29/07/2023 bapulal 1726002072WL038749 bapulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 bapulal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-072-002/66
(RICHHADIYA) 		1726002072NRG24290720230550334 29/07/2023 Dhapu bai 1726002072WL038749 Dhapu bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Dhapubai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-002/7-A
(RICHHADIYA) 		1726002072NRG24290720230550322 29/07/2023 Kelabai 1726002072WL038740 Kelabai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Kelabai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-072-002/7-A
(RICHHADIYA) 		1726002072NRG24290720230550321 29/07/2023 Mangilal 1726002072WL038740 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Mangilal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002072NRG24290720230550297 29/07/2023 Gulabsingh 1726002072WL038721 Gulabsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Gulabsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002072NRG24290720230550328 29/07/2023 mangilal 1726002072WL038745 mangilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 mangilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002072NRG24290720230550360 29/07/2023 Devsingh 1726002072WL038766 Devsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Devsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-072-003/140-A
(RICHHADIYA) 		1726002072NRG24290720230550338 29/07/2023 Kamli bai 1726002072WL038753 Kamli bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Kamlibai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24290720230550316 29/07/2023 knhyalal 1726002072WL038737 knhyalal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 knhyalal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24290720230550353 29/07/2023 sankarlal 1726002072WL038762 sankarlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 sankarlal FINO PAYMENTS BANK LTD(608001)
57 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002072NRG24290720230550291 29/07/2023 shivshingh 1726002072WL038716 shivshingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002072NRG24290720230550293 29/07/2023 bherulal 1726002072WL038718 bherulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 bherulal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-072-004/27
(RICHHADIYA) 		1726002072NRG24290720230550298 29/07/2023 nathu 1726002072WL038722 nathu 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 nathu STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24290720230550301 29/07/2023 Ghisibai 1726002072WL038725 Ghisibai 00415 SBIN0030339 1105 1105 Processed 02/08/2023 299095731 Ghisibai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-072-005/2
(RICHHADIYA) 		1726002072NRG24290720230550307 29/07/2023 Rugnath 1726002072WL038731 Rugnath 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Rugnath STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24290720230550306 29/07/2023 nandram 1726002072WL038730 nandram 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 nandram STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002072NRG24290720230550304 29/07/2023 Gordhan 1726002072WL038728 Gordhan 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 Gordhan STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-072-006/28
(RICHHADIYA) 		1726002072NRG24290720230550327 29/07/2023 gokul 1726002072WL038744 gokul 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299095731 gokul STATE BANK OF INDIA(508548)
SubTotal 66079 66079
65 KHILCHIPUR MP-26-002-002-002/143
(AMAWTA) 		1726002002NRG24290720230551307 29/07/2023 SHARDA DANGI 1726002002WL038853 SHARDA DANGI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299095731 SHARDADANGI FINO PAYMENTS BANK LTD(608001)
66 KHILCHIPUR MP-26-002-072-002/36
(RICHHADIYA) 		1726002072NRG24290720230550311 29/07/2023 Guddi Bai 1726002072WL038733 Guddi Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299095731 GuddiBai FINO PAYMENTS BANK LTD(608001)
67 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24290720230550300 29/07/2023 devi singh 1726002072WL038724 devi singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299095731 devisingh FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-072-003/93-A
(RICHHADIYA) 		1726002072NRG24290720230550354 29/07/2023 Gulab singh 1726002072WL038763 Gulab singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299095731 Gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
69 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24290720230550344 29/07/2023 banvarilal 1726002072WL038757 banvarilal 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299095731 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290723APB_FTO_193444 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_290723APB_FTO_193444 Bank of India BKID0009968 DHABLIKALAN 7293
3 KHILCHIPUR MP1726002_290723APB_FTO_193444 State Bank of India SBIN0006044 ADB KHILCHIPUR 4641
4 KHILCHIPUR MP1726002_290723APB_FTO_193444 State Bank of India SBIN0012175 PACHORE 1326
5 KHILCHIPUR MP1726002_290723APB_FTO_193444 State Bank of India SBIN0030073 KHILCHIPUR 12155
6 KHILCHIPUR MP1726002_290723APB_FTO_193444 State Bank of India SBIN0030339 SADIAKUWA 66079
7 KHILCHIPUR MP1726002_290723APB_FTO_193444 Fino Payments Bank Ltd FINO0001446 MP RO 5967
8 KHILCHIPUR MP1726002_290723APB_FTO_193444 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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