Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140324APB_FTO_502857
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-26-002-001-006/24
(AMANPURA) 		1726002000NRG24130320241036007 14/03/2024 jujarsingh 1726002WL076697 jujarsingh 00048 BKID0009074 442 442 Processed 24/04/2024 473889756 jujarsingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002000NRG24130320241036008 14/03/2024 lilabai 1726002WL076697 lilabai 00048 BKID0009074 221 221 Processed 24/04/2024 473889756 lilabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002000NRG24130320241036009 14/03/2024 suresh 1726002WL076697 suresh 00048 BKID0009074 1547 1547 Processed 24/04/2024 473889756 suresh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002000NRG24130320241036010 14/03/2024 Suresh 1726002WL076697 Suresh 00048 BKID0009074 1547 1547 Processed 24/04/2024 473889756 Suresh BANK OF BARODA(606985)
SubTotal 3757 3757
5 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24140320241036290 14/03/2024 kanhyalal 1726002012WL076726 kanhyalal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473889756 kanhyalal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24140320241036294 14/03/2024 devshingh 1726002012WL076726 devshingh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473889756 devshingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24140320241036293 14/03/2024 mangu bai 1726002012WL076726 mangu bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473889756 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24140320241036295 14/03/2024 subhash 1726002012WL076726 subhash 00048 BKID0009960 1326 1326 Processed 24/04/2024 473889756 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 KHILCHIPUR MP-26-002-043-001/107
(GUJARKHEDI) 		1726002043NRG24130320241035863 14/03/2024 jatanbai 1726002043WL076691 jatanbai 00048 BKID0009966 1105 1105 Processed 24/04/2024 473889756 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-043-001/107
(GUJARKHEDI) 		1726002043NRG24130320241035862 14/03/2024 Motilal 1726002043WL076691 Motilal 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 Motilal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-043-001/114
(GUJARKHEDI) 		1726002043NRG24130320241035864 14/03/2024 sundarbai 1726002043WL076691 sundarbai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 sundarbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-043-001/114-A
(GUJARKHEDI) 		1726002043NRG24130320241035865 14/03/2024 jagdish 1726002043WL076691 jagdish 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 jagdish STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-043-001/114-A
(GUJARKHEDI) 		1726002043NRG24130320241035866 14/03/2024 krishna bai 1726002043WL076691 krishna bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 krishnabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-043-001/14
(GUJARKHEDI) 		1726002043NRG24130320241035867 14/03/2024 Ramesh 1726002043WL076691 Ramesh 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 Ramesh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-043-001/140
(GUJARKHEDI) 		1726002043NRG24130320241035868 14/03/2024 Devraj 1726002043WL076691 Devraj 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 Devraj BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-043-001/160
(GUJARKHEDI) 		1726002043NRG24130320241035869 14/03/2024 Devilal 1726002043WL076691 Devilal 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 Devilal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-043-001/18
(GUJARKHEDI) 		1726002043NRG24130320241035870 14/03/2024 Gopal 1726002043WL076691 Gopal 00048 BKID0009966 1547 1547 Rejected 24/04/2024 473889756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHILCHIPUR MP-26-002-043-001/18
(GUJARKHEDI) 		1726002043NRG24130320241035871 14/03/2024 sampatbai 1726002043WL076691 sampatbai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-043-001/18-A
(GUJARKHEDI) 		1726002043NRG24130320241035873 14/03/2024 dhapubai 1726002043WL076691 dhapubai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 dhapubai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-043-001/30
(GUJARKHEDI) 		1726002043NRG24130320241035874 14/03/2024 Devisingh 1726002043WL076691 Devisingh 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 Devisingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-043-001/48
(GUJARKHEDI) 		1726002043NRG24130320241035875 14/03/2024 Fulsingh 1726002043WL076691 Fulsingh 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 Fulsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-043-001/48
(GUJARKHEDI) 		1726002043NRG24130320241035876 14/03/2024 kanchanbai 1726002043WL076691 kanchanbai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 kanchanbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-043-001/99
(GUJARKHEDI) 		1726002043NRG24130320241035877 14/03/2024 Ramlal 1726002043WL076691 Ramlal 00048 BKID0009966 1547 1547 Processed 24/04/2024 473889756 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
24 KHILCHIPUR MP-26-002-079-001/192
(SEMLIKALAN) 		1726002079NRG24130320241035090 14/03/2024 Prabhu lal 1726002079WL076634 Prabhu lal 00048 BKID0009968 1547 1547 Processed 24/04/2024 473889756 Prabhulal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-079-001/192
(SEMLIKALAN) 		1726002079NRG24130320241035091 14/03/2024 Ramu Bai 1726002079WL076634 Ramu Bai 00048 BKID0009968 1547 1547 Processed 24/04/2024 473889756 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
26 KHILCHIPUR MP-26-002-001-006/40-A
(AMANPURA) 		1726002000NRG24130320241036011 14/03/2024 Jaswant 1726002WL076697 Jaswant 00415 SBIN0006044 1547 1547 Processed 24/04/2024 473889756 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 KHILCHIPUR MP-26-002-043-001/18-A
(GUJARKHEDI) 		1726002043NRG24130320241035872 14/03/2024 jagdish 1726002043WL076691 jagdish 00415 SBIN0010807 1547 1547 Processed 24/04/2024 473889756 jagdish BANK OF INDIA(508505)
SubTotal 1547 1547
28 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002000NRG24130320241036220 14/03/2024 Bhanwarlal 1726002WL076715 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473889756 Bhanwarlal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002000NRG24130320241036221 14/03/2024 Bhanwarlal 1726002WL076715 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473889756 Bhanwarlal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24130320241035095 14/03/2024 eshvar 1726002079WL076634 eshvar 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473889756 eshvar STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24130320241035096 14/03/2024 eshvar 1726002079WL076634 eshvar 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473889756 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-079-001/393
(SEMLIKALAN) 		1726002079NRG24130320241035097 14/03/2024 Mohan Lal 1726002079WL076634 Mohan Lal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473889756 MohanLal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-079-001/450-C
(SEMLIKALAN) 		1726002079NRG24130320241035100 14/03/2024 Ramniwas 1726002079WL076634 Ramniwas 00415 SBIN0030073 1547 1547 Rejected 24/04/2024 473889756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
34 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24140320241036292 14/03/2024 ashok kumar 1726002012WL076726 ashok kumar 00415 SBIN0030074 1326 1326 Processed 24/04/2024 473889756 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-079-001/393-A
(SEMLIKALAN) 		1726002079NRG24130320241035098 14/03/2024 Rukmani bai 1726002079WL076634 Rukmani bai 00415 SBIN0030155 1547 1547 Processed 24/04/2024 473889756 Rukmanibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 KHILCHIPUR MP-26-002-001-006/40-B
(AMANPURA) 		1726002000NRG24130320241036012 14/03/2024 Mahendra Singh 1726002WL076697 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473889756 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24140320241036291 14/03/2024 gansyam 1726002012WL076726 gansyam 00697 BKID0MG0327 1326 1326 Processed 24/04/2024 473889756 gansyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24130320241035094 14/03/2024 lalchand 1726002079WL076634 lalchand 00697 BKID0MG0356 1547 1547 Processed 24/04/2024 473889756 lalchand NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-079-001/407-A
(SEMLIKALAN) 		1726002079NRG24130320241035099 14/03/2024 KANCHAN BAI 1726002079WL076634 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 24/04/2024 473889756 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
40 KHILCHIPUR MP-26-002-079-001/192-B
(SEMLIKALAN) 		1726002079NRG24130320241035092 14/03/2024 bharat 1726002079WL076634 bharat 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473889756 bharat NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-079-001/192-B
(SEMLIKALAN) 		1726002079NRG24130320241035093 14/03/2024 ramsuki 1726002079WL076634 ramsuki 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473889756 ramsuki BANK OF INDIA(508505)
SubTotal 3094 3094
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140324APB_FTO_502857 Bank of India BKID0009074 KHILCHIPUR 3757
2 KHILCHIPUR MP1726002_140324APB_FTO_502857 Bank of India BKID0009960 CHHAPIHEDA 5304
3 KHILCHIPUR MP1726002_140324APB_FTO_502857 Bank of India BKID0009966 JETPURKALA 22763
4 KHILCHIPUR MP1726002_140324APB_FTO_502857 Bank of India BKID0009968 DHABLIKALAN 3094
5 KHILCHIPUR MP1726002_140324APB_FTO_502857 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_140324APB_FTO_502857 State Bank of India SBIN0010807 JEERAPUR 1547
7 KHILCHIPUR MP1726002_140324APB_FTO_502857 State Bank of India SBIN0030073 KHILCHIPUR 8840
8 KHILCHIPUR MP1726002_140324APB_FTO_502857 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
9 KHILCHIPUR MP1726002_140324APB_FTO_502857 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
10 KHILCHIPUR MP1726002_140324APB_FTO_502857 India Post Payments Bank IPOS0000001 Rajgarh 1547
11 KHILCHIPUR MP1726002_140324APB_FTO_502857 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
12 KHILCHIPUR MP1726002_140324APB_FTO_502857 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
13 KHILCHIPUR MP1726002_140324APB_FTO_502857 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094

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