Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110423APB_FTO_6924
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-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24110420230000310 11/04/2023 hemlata 1726002083WL000037 hemlata 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 639548496 hemlata IDBI BANK(607095)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24100420230000033 11/04/2023 mangilal 1726002083WL00008 mangilal 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639548496 mangilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24100420230000035 11/04/2023 Hiralal 1726002083WL00009 Hiralal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639548496 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24100420230000032 11/04/2023 pooja 1726002083WL00007 pooja 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639548496 pooja STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24100420230000031 11/04/2023 Radheshyam 1726002083WL00007 Radheshyam 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639548496 Radheshyam STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24100420230000037 11/04/2023 Bankat 1726002083WL000010 Bankat 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639548496 Bankat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002083NRG24100420230000039 11/04/2023 Girdhrilal 1726002083WL000012 Girdhrilal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 Girdhrilal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-083-005/19-B
(SUWAHEDI) 		1726002083NRG24110420230000307 11/04/2023 Banwari 1726002083WL000035 Banwari 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 Banwari STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24110420230000309 11/04/2023 suresh 1726002083WL000037 suresh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 suresh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002083NRG24100420230000029 11/04/2023 harchand 1726002083WL00006 harchand 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 harchand STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002083NRG24100420230000030 11/04/2023 Harchandra 1726002083WL00006 Harchandra 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 Harchandra BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24110420230000304 11/04/2023 UKARSINGH 1726002083WL000033 UKARSINGH 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 UKARSINGH STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24100420230000038 11/04/2023 mangilal 1726002083WL000011 mangilal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 mangilal STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24100420230000036 11/04/2023 gajaribai 1726002083WL00009 gajaribai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 gajaribai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24100420230000034 11/04/2023 dalibai 1726002083WL00008 dalibai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 dalibai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24110420230000306 11/04/2023 Kamli Bai 1726002083WL000034 Kamli Bai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 KamliBai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24110420230000305 11/04/2023 Narayansingh 1726002083WL000034 Narayansingh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 Narayansingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24110420230000302 11/04/2023 Mohanlal 1726002083WL000032 Mohanlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 639548496 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24110420230000308 11/04/2023 Sorambai 1726002083WL000036 Sorambai 00688 FINO0001446 1547 1547 Rejected 17/05/2023 639548496 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110423APB_FTO_6924 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_110423APB_FTO_6924 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_110423APB_FTO_6924 State Bank of India SBIN0030073 KHILCHIPUR 6188
4 KHILCHIPUR MP1726002_110423APB_FTO_6924 State Bank of India SBIN0030339 SADIAKUWA 18564
5 KHILCHIPUR MP1726002_110423APB_FTO_6924 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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