Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_071023APB_FTO_307964
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-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24071020230646868 07/10/2023 DEVSINH 1726002007WL054142 DEVSINH 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 304776520 DEVSINH BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-021-005/90-A
(CHHIPIPURA) 		1726002021NRG24071020230646849 07/10/2023 rambabu 1726002021WL054138 rambabu 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 304776520 rambabu BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-027-004/148
(DEVAKHEDI) 		1726002027NRG24061020230645346 07/10/2023 KANHEYA LAL 1726002027WL053993 KANHEYA LAL 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 304776520 KANHEYALAL BANK OF BARODA(606985)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-027-004/207
(DEVAKHEDI) 		1726002027NRG24061020230645347 07/10/2023 bajesingh 1726002027WL053993 bajesingh 00048 BKID0009074 221 221 Processed 09/11/2023 304776520 bajesingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-027-004/207
(DEVAKHEDI) 		1726002027NRG24061020230645348 07/10/2023 RAMKALAN 1726002027WL053993 RAMKALAN 00048 BKID0009074 221 221 Processed 09/11/2023 304776520 RAMKALAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-027-004/70
(DEVAKHEDI) 		1726002027NRG24061020230645344 07/10/2023 mahesh 1726002027WL053992 mahesh 00048 BKID0009074 221 221 Processed 09/11/2023 304776520 mahesh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-027-004/78
(DEVAKHEDI) 		1726002027NRG24061020230645345 07/10/2023 PANCHUKUNWAR 1726002027WL053992 PANCHUKUNWAR 00048 BKID0009074 221 221 Processed 09/11/2023 304776520 PANCHUKUNWAR BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-037-001/57-A
(FATEHPUR) 		1726002037NRG24071020230646448 07/10/2023 SANJU BAI 1726002037WL054107 SANJU BAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 304776520 SANJUBAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-037-001/69
(FATEHPUR) 		1726002037NRG24071020230646451 07/10/2023 gopal 1726002037WL054108 gopal 00048 BKID0009074 1105 1105 Processed 09/11/2023 304776520 gopal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24071020230646089 07/10/2023 Bareman 1726002073WL054079 Bareman 00048 BKID0009074 1105 1105 Processed 09/11/2023 304776520 Bareman BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24071020230646088 07/10/2023 Barwman 1726002073WL054079 Barwman 00048 BKID0009074 1326 1326 Processed 09/11/2023 304776520 Barwman INDIAN BANK(607105)
SubTotal 5967 5967
12 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24071020230646099 07/10/2023 Lakhan 1726002087WL054083 Lakhan 00048 BKID0009960 1326 1326 Processed 09/11/2023 304776520 Lakhan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24071020230646107 07/10/2023 Mangilal 1726002087WL054084 Mangilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 304776520 Mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
14 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24071020230646427 07/10/2023 elkar 1726002010WL054100 elkar 00048 BKID0009966 221 221 Processed 09/11/2023 304776520 elkar AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24071020230646428 07/10/2023 Ramesh 1726002010WL054100 Ramesh 00048 BKID0009966 221 221 Processed 10/11/2023 304776520 Ramesh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-030-003/110-A
(DHAMNIYA) 		1726002030NRG24071020230646953 07/10/2023 Ramkala bai 1726002030WL054152 Ramkala bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 304776520 Ramkalabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24071020230646430 07/10/2023 lalta bai 1726002050WL054101 lalta bai 00048 BKID0009966 221 221 Processed 09/11/2023 304776520 laltabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24071020230646429 07/10/2023 premnaryan 1726002050WL054101 premnaryan 00048 BKID0009966 221 221 Processed 09/11/2023 304776520 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24071020230646431 07/10/2023 ramcharan 1726002050WL054101 ramcharan 00048 BKID0009966 221 221 Processed 09/11/2023 304776520 ramcharan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-069-001/5
(PIPLIYAKALAN) 		1726002069NRG24071020230646871 07/10/2023 kamla bai 1726002069WL054144 kamla bai 00048 BKID0009966 221 221 Processed 09/11/2023 304776520 kamlabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-069-001/551-A
(PIPLIYAKALAN) 		1726002069NRG24071020230646872 07/10/2023 champa lal 1726002069WL054144 champa lal 00048 BKID0009966 221 221 Processed 09/11/2023 304776520 champalal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24071020230646105 07/10/2023 kosaliyabai 1726002087WL054084 kosaliyabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 kosaliyabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24071020230646106 07/10/2023 kosliyabai 1726002087WL054084 kosliyabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 kosliyabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24071020230646100 07/10/2023 Sangita Dangi 1726002087WL054083 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 SangitaDangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24071020230646108 07/10/2023 Savita Bai 1726002087WL054084 Savita Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-087-003/27
(BISANYA) 		1726002087NRG24071020230646092 07/10/2023 bapulal 1726002087WL054081 bapulal 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 bapulal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24071020230646111 07/10/2023 jadav abi 1726002087WL054084 jadav abi 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 jadavabi BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24071020230646109 07/10/2023 parbulal 1726002087WL054084 parbulal 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 parbulal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24071020230646093 07/10/2023 jagnath 1726002087WL054081 jagnath 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 jagnath BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24071020230646095 07/10/2023 radesham 1726002087WL054081 radesham 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 radesham BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24071020230646103 07/10/2023 govrdhan 1726002087WL054083 govrdhan 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 govrdhan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-087-003/55
(BISANYA) 		1726002087NRG24071020230646104 07/10/2023 Susi bai 1726002087WL054083 Susi bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 Susibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24071020230646096 07/10/2023 gangabai 1726002087WL054082 gangabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24071020230646097 07/10/2023 ramparsad 1726002087WL054082 ramparsad 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 ramparsad BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24071020230646098 07/10/2023 Sorambai 1726002087WL054082 Sorambai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304776520 Sorambai BANK OF INDIA(508505)
SubTotal 21658 21658
36 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24071020230646954 07/10/2023 narayanh 1726002030WL054152 narayanh 00048 BKID0009968 442 442 Processed 09/11/2023 304776520 narayanh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-030-004/48
(DHAMNIYA) 		1726002030NRG24071020230646955 07/10/2023 nanuram 1726002030WL054152 nanuram 00048 BKID0009968 1326 1326 Processed 09/11/2023 304776520 nanuram BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-073-007/7-B
(RUPAHEDA) 		1726002073NRG24051020230642818 07/10/2023 dropat bai 1726002073WL053750 dropat bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 304776520 dropatbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-073-007/7-B
(RUPAHEDA) 		1726002073NRG24051020230642817 07/10/2023 kaser singh 1726002073WL053750 kaser singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 304776520 kasersingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-084-001/13
(HIMMATPURA) 		1726002084NRG24071020230646475 07/10/2023 MEENA BAI 1726002084WL054114 MEENA BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 304776520 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
41 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24071020230646432 07/10/2023 banesingh 1726002063WL054102 banesingh 00168 ICIC0000766 1326 1326 Processed 09/11/2023 304776520 banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-037-001/69
(FATEHPUR) 		1726002037NRG24071020230646452 07/10/2023 Rodilal 1726002037WL054108 Rodilal 00415 SBIN0006044 1105 1105 Processed 10/11/2023 304776520 Rodilal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-037-002/129-A
(FATEHPUR) 		1726002037NRG24071020230646455 07/10/2023 ASHUTOSH 1726002037WL054108 ASHUTOSH 00415 SBIN0006044 1105 1105 Processed 10/11/2023 304776520 ASHUTOSH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24071020230646847 07/10/2023 harisingh arwal 1726002021WL054138 harisingh arwal 00415 SBIN0030073 884 884 Processed 09/11/2023 304776520 harisingharwal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG24071020230646957 07/10/2023 KAMLA BAI 1726002030WL054153 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304776520 KAMLABAI STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002030NRG24071020230646960 07/10/2023 reenabai 1726002030WL054154 reenabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304776520 reenabai BANK OF BARODA(606985)
47 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002030NRG24071020230646961 07/10/2023 ramesh 1726002030WL054154 ramesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304776520 ramesh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002030NRG24071020230646962 07/10/2023 REENA VERMA 1726002030WL054154 REENA VERMA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304776520 REENAVERMA STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24071020230646450 07/10/2023 Ramkelas 1726002037WL054108 Ramkelas 00415 SBIN0030073 221 221 Processed 10/11/2023 304776520 Ramkelas STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24071020230646446 07/10/2023 rambabu 1726002037WL054107 rambabu 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304776520 rambabu STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24071020230646447 07/10/2023 Kesarsingh 1726002037WL054107 Kesarsingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304776520 Kesarsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24071020230646454 07/10/2023 Sapnabai 1726002037WL054108 Sapnabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304776520 Sapnabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24071020230646453 07/10/2023 Sapnabai 1726002037WL054108 Sapnabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304776520 Sapnabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-037-002/46
(FATEHPUR) 		1726002037NRG24071020230646456 07/10/2023 Pram 1726002037WL054108 Pram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304776520 Pram STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24071020230646976 07/10/2023 Manju bai 1726002064WL054161 Manju bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 304776520 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24071020230646975 07/10/2023 Ramnarayan 1726002064WL054161 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 09/11/2023 304776520 Ramnarayan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002073NRG24051020230642815 07/10/2023 Kalusingh 1726002073WL053750 Kalusingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304776520 Kalusingh FINO PAYMENTS BANK LTD(608001)
58 KHILCHIPUR MP-26-002-073-007/65-B
(RUPAHEDA) 		1726002073NRG24051020230642816 07/10/2023 Ramcharan 1726002073WL053750 Ramcharan 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304776520 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-073-007/81-A
(RUPAHEDA) 		1726002073NRG24051020230642820 07/10/2023 Pyarji 1726002073WL053750 Pyarji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304776520 Pyarji STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-073-007/81-A
(RUPAHEDA) 		1726002073NRG24051020230642819 07/10/2023 Pyarji 1726002073WL053750 Pyarji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304776520 Pyarji STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24051020230642821 07/10/2023 Hiralal 1726002073WL053750 Hiralal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304776520 Hiralal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24051020230642822 07/10/2023 hokam bai 1726002073WL053750 hokam bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304776520 hokambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
63 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24071020230646869 07/10/2023 bal chand 1726002007WL054142 bal chand 00415 SBIN0030339 442 442 Processed 10/11/2023 304776520 balchand STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24071020230646412 07/10/2023 jagnath 1726002054WL054098 jagnath 00415 SBIN0030339 884 884 Processed 10/11/2023 304776520 jagnath STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-054-006/67
(KHAJLA) 		1726002054NRG24071020230646413 07/10/2023 Kanwari bai 1726002054WL054098 Kanwari bai 00415 SBIN0030339 442 442 Processed 10/11/2023 304776520 Kanwaribai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
66 KHILCHIPUR MP-26-002-069-001/335-A
(PIPLIYAKALAN) 		1726002069NRG24071020230646481 07/10/2023 Santosh bai 1726002069WL054117 Santosh bai 00691 IPOS0000001 221 221 Processed 09/11/2023 304776520 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
67 KHILCHIPUR MP-26-002-030-002/30
(DHAMNIYA) 		1726002030NRG24071020230646959 07/10/2023 narayansingh 1726002030WL054154 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304776520 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_071023APB_FTO_307964 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_071023APB_FTO_307964 Bank of India BKID0009074 KHILCHIPUR 5967
3 KHILCHIPUR MP1726002_071023APB_FTO_307964 Bank of India BKID0009960 CHHAPIHEDA 2652
4 KHILCHIPUR MP1726002_071023APB_FTO_307964 Bank of India BKID0009966 JETPURKALA 21658
5 KHILCHIPUR MP1726002_071023APB_FTO_307964 Bank of India BKID0009968 DHABLIKALAN 5967
6 KHILCHIPUR MP1726002_071023APB_FTO_307964 ICICI BANK ICIC0000766 RAJGARH 1326
7 KHILCHIPUR MP1726002_071023APB_FTO_307964 State Bank of India SBIN0006044 ADB KHILCHIPUR 2210
8 KHILCHIPUR MP1726002_071023APB_FTO_307964 State Bank of India SBIN0030073 KHILCHIPUR 23868
9 KHILCHIPUR MP1726002_071023APB_FTO_307964 State Bank of India SBIN0030339 SADIAKUWA 1768
10 KHILCHIPUR MP1726002_071023APB_FTO_307964 India Post Payments Bank IPOS0000001 Rajgarh 221
11 KHILCHIPUR MP1726002_071023APB_FTO_307964 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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