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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523APB_FTO_61930
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-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24290520230223996 29/05/2023 SURPAL 1726002045WL013901 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086879558 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24290520230223995 29/05/2023 SURPAL 1726002045WL013901 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086879558 SURPAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002045NRG24290520230224008 29/05/2023 Premnarayan 1726002045WL013901 Premnarayan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086879558 Premnarayan BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002045NRG24290520230224007 29/05/2023 Premnarayan 1726002045WL013901 Premnarayan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086879558 Premnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24290520230224032 29/05/2023 Kalabai 1726002045WL013904 Kalabai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086879558 Kalabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24290520230224031 29/05/2023 Ramprasad 1726002045WL013904 Ramprasad 00048 BKID0009960 1326 1326 Processed 05/06/2023 086879558 Ramprasad BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24290520230224030 29/05/2023 shampatbai 1726002045WL013904 shampatbai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086879558 shampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24290520230224029 29/05/2023 shivlal 1726002045WL013904 shivlal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086879558 shivlal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24290520230224016 29/05/2023 Suresh Dangi 1726002045WL013902 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 05/06/2023 086879558 SureshDangi BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-045-003/92
(HALAHEDI) 		1726002045NRG24290520230224006 29/05/2023 Dhapubai 1726002045WL013901 Dhapubai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086879558 Dhapubai BANK OF INDIA(508505)
SubTotal 7956 7956
11 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002075NRG24290520230223910 29/05/2023 Giriraj solanki 1726002075WL013897 Giriraj solanki 00165 IBKL0001559 1105 1105 Processed 05/06/2023 086879558 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 KHILCHIPUR MP-26-002-045-003/35-B
(HALAHEDI) 		1726002045NRG24290520230223999 29/05/2023 Mukesh Kumar 1726002045WL013901 Mukesh Kumar 00168 ICIC0006565 1326 1326 Processed 05/06/2023 086879558 MukeshKumar ICICI BANK LTD(508534)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24290520230224017 29/05/2023 Mahesh Dangi 1726002045WL013902 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086879558 MaheshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-045-003/34
(HALAHEDI) 		1726002045NRG24290520230223997 29/05/2023 mukesh 1726002045WL013901 mukesh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086879558 mukesh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24290520230224003 29/05/2023 Rahul Dangi 1726002045WL013901 Rahul Dangi 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086879558 RahulDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002075NRG24290520230223900 29/05/2023 Ratan Lal 1726002075WL013897 Ratan Lal 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 RatanLal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002075NRG24290520230223899 29/05/2023 Ratanlal 1726002075WL013897 Ratanlal 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Ratanlal STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002075NRG24290520230223901 29/05/2023 mahesh 1726002075WL013897 mahesh 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 mahesh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24290520230223903 29/05/2023 mahesh 1726002075WL013897 mahesh 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 mahesh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24290520230223904 29/05/2023 Rekhabai 1726002075WL013897 Rekhabai 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Rekhabai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24290520230223906 29/05/2023 Kanchan bai 1726002075WL013897 Kanchan bai 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Kanchanbai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24290520230223905 29/05/2023 Ramlal 1726002075WL013897 Ramlal 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Ramlal FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24290520230223907 29/05/2023 Surendra singh 1726002075WL013897 Surendra singh 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Surendrasingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24290520230223908 29/05/2023 Banwarilal 1726002075WL013897 Banwarilal 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Banwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24290520230223909 29/05/2023 chandrakala bai 1726002075WL013897 chandrakala bai 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 chandrakalabai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24290520230223912 29/05/2023 Krishnabai 1726002075WL013897 Krishnabai 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Krishnabai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24290520230223911 29/05/2023 Sanjay singh 1726002075WL013897 Sanjay singh 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 Sanjaysingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002075NRG24290520230223913 29/05/2023 indrasingh 1726002075WL013897 indrasingh 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086879558 indrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-075-004/13
(SADIYAKUWA) 		1726002075NRG24290520230223915 29/05/2023 Mansingh 1726002075WL013897 Mansingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086879558 Mansingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
30 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24290520230224010 29/05/2023 hemraj 1726002045WL013902 hemraj 00415 SBIN0030467 1326 1326 Processed 05/06/2023 086879558 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-075-001/147
(SADIYAKUWA) 		1726002075NRG24290520230223902 29/05/2023 Mangilal 1726002075WL013897 Mangilal 00688 FINO0001446 1105 1105 Processed 05/06/2023 086879558 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523APB_FTO_61930 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_290523APB_FTO_61930 Bank of India BKID0009074 KHILCHIPUR 2652
3 KHILCHIPUR MP1726002_290523APB_FTO_61930 Bank of India BKID0009960 CHHAPIHEDA 7956
4 KHILCHIPUR MP1726002_290523APB_FTO_61930 IDBI Bank IBKL0001559 RAJGARH 1105
5 KHILCHIPUR MP1726002_290523APB_FTO_61930 ICICI BANK ICIC0006565 BHOPAL MPUVN 1326
6 KHILCHIPUR MP1726002_290523APB_FTO_61930 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
7 KHILCHIPUR MP1726002_290523APB_FTO_61930 State Bank of India SBIN0030073 KHILCHIPUR 2652
8 KHILCHIPUR MP1726002_290523APB_FTO_61930 State Bank of India SBIN0030339 SADIAKUWA 15912
9 KHILCHIPUR MP1726002_290523APB_FTO_61930 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
10 KHILCHIPUR MP1726002_290523APB_FTO_61930 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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