Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270823APB_FTO_237123
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-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24210820230588921 27/08/2023 Manisha 1726002051WL045216 Manisha 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843587428 Manisha BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24270820230596155 27/08/2023 rekha bai 1726002050WL046453 rekha bai 00048 BKID0009951 663 663 Processed 01/09/2023 843587428 rekhabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24270820230596153 27/08/2023 rekha bai 1726002050WL046453 rekha bai 00048 BKID0009951 1326 1326 Processed 01/09/2023 843587428 rekhabai BANK OF INDIA(508505)
SubTotal 1989 1989
4 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24270820230596184 27/08/2023 maya 1726002050WL046456 maya 00048 BKID0009960 1326 1326 Processed 01/09/2023 843587428 maya BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24270820230596204 27/08/2023 ajodiya bai 1726002050WL046459 ajodiya bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 ajodiyabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24270820230596203 27/08/2023 DEVILAL 1726002050WL046459 DEVILAL 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 KHILCHIPUR MP-26-002-050-001/117
(JETPURAKALAN) 		1726002050NRG24270820230596175 27/08/2023 Gopal singh 1726002050WL046456 Gopal singh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Gopalsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-050-001/117
(JETPURAKALAN) 		1726002050NRG24270820230596176 27/08/2023 rajesh 1726002050WL046456 rajesh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 rajesh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-050-001/122
(JETPURAKALAN) 		1726002050NRG24270820230596177 27/08/2023 devilal 1726002050WL046456 devilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 devilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-050-001/122
(JETPURAKALAN) 		1726002050NRG24270820230596178 27/08/2023 raju bai 1726002050WL046456 raju bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-050-001/18-A
(JETPURAKALAN) 		1726002050NRG24270820230596180 27/08/2023 Manhor 1726002050WL046456 Manhor 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Manhor INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-050-001/18-A
(JETPURAKALAN) 		1726002050NRG24270820230596179 27/08/2023 radha bai 1726002050WL046456 radha bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 radhabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-050-001/180-A
(JETPURAKALAN) 		1726002050NRG24270820230596143 27/08/2023 rekha bai 1726002050WL046452 rekha bai 00048 BKID0009966 663 663 Processed 01/09/2023 843587428 rekhabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-050-001/180-A
(JETPURAKALAN) 		1726002050NRG24270820230596142 27/08/2023 rekha bai 1726002050WL046452 rekha bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 rekhabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002050NRG24270820230596185 27/08/2023 jagdish 1726002050WL046457 jagdish 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24270820230596195 27/08/2023 Amar singh 1726002050WL046458 Amar singh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Amarsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24270820230596196 27/08/2023 GHISI BAI 1726002050WL046458 GHISI BAI 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 GHISIBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24270820230596186 27/08/2023 santosh bai 1726002050WL046457 santosh bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 santoshbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24270820230596198 27/08/2023 gayatri bai 1726002050WL046458 gayatri bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 gayatribai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24270820230596197 27/08/2023 Rang lal 1726002050WL046458 Rang lal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-050-001/256
(JETPURAKALAN) 		1726002050NRG24270820230596200 27/08/2023 basanta bai 1726002050WL046458 basanta bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24270820230596201 27/08/2023 Devi lal 1726002050WL046458 Devi lal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24270820230596202 27/08/2023 devilal 1726002050WL046458 devilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 devilal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24270820230596148 27/08/2023 Anar bai 1726002050WL046453 Anar bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Anarbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24270820230596150 27/08/2023 Anar bai 1726002050WL046453 Anar bai 00048 BKID0009966 663 663 Processed 01/09/2023 843587428 Anarbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24270820230596149 27/08/2023 LAKHAN SINGH BHILALA 1726002050WL046453 LAKHAN SINGH BHILALA 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 LAKHANSINGHBHILALA BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24270820230596151 27/08/2023 LAKHAN SINGH BHILALA 1726002050WL046453 LAKHAN SINGH BHILALA 00048 BKID0009966 663 663 Processed 01/09/2023 843587428 LAKHANSINGHBHILALA BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-050-001/46
(JETPURAKALAN) 		1726002050NRG24270820230596205 27/08/2023 devilal 1726002050WL046459 devilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 devilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-050-001/46
(JETPURAKALAN) 		1726002050NRG24270820230596207 27/08/2023 Devilal 1726002050WL046459 Devilal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Devilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-050-001/46
(JETPURAKALAN) 		1726002050NRG24270820230596206 27/08/2023 geeta bai 1726002050WL046459 geeta bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 geetabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-050-001/46
(JETPURAKALAN) 		1726002050NRG24270820230596209 27/08/2023 shetan bai 1726002050WL046459 shetan bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 shetanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-050-001/52
(JETPURAKALAN) 		1726002050NRG24270820230596188 27/08/2023 durga parasad 1726002050WL046457 durga parasad 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 durgaparasad BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-050-001/56
(JETPURAKALAN) 		1726002050NRG24270820230596190 27/08/2023 Bherulal 1726002050WL046457 Bherulal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Bherulal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-050-001/61
(JETPURAKALAN) 		1726002050NRG24270820230596191 27/08/2023 Prem singh 1726002050WL046457 Prem singh 00048 BKID0009966 1326 1326 Rejected 01/09/2023 843587428 Aadhaar Number not Mapped to Account Number
35 KHILCHIPUR MP-26-002-050-001/64
(JETPURAKALAN) 		1726002050NRG24270820230596192 27/08/2023 balusingh 1726002050WL046457 balusingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24270820230596147 27/08/2023 mangi bai 1726002050WL046452 mangi bai 00048 BKID0009966 663 663 Processed 01/09/2023 843587428 mangibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24270820230596146 27/08/2023 mangi bai 1726002050WL046452 mangi bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 mangibai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24270820230596193 27/08/2023 LILA BAI 1726002050WL046457 LILA BAI 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 LILABAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002050NRG24270820230596167 27/08/2023 mukesh 1726002050WL046455 mukesh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 mukesh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24270820230596157 27/08/2023 Gopal 1726002050WL046453 Gopal 00048 BKID0009966 663 663 Processed 01/09/2023 843587428 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24270820230596156 27/08/2023 Gopal 1726002050WL046453 Gopal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24270820230596159 27/08/2023 govind 1726002050WL046453 govind 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 govind BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24270820230596158 27/08/2023 govind 1726002050WL046453 govind 00048 BKID0009966 663 663 Processed 01/09/2023 843587428 govind BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-050-003/64
(JETPURAKALAN) 		1726002050NRG24270820230596169 27/08/2023 kanti bai 1726002050WL046455 kanti bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24270820230596170 27/08/2023 Laxmi chandra 1726002050WL046455 Laxmi chandra 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 Laxmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24270820230596171 27/08/2023 sulti bai 1726002050WL046455 sulti bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 sultibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24270820230596181 27/08/2023 chotulal 1726002050WL046456 chotulal 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 chotulal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24270820230596182 27/08/2023 kanchan bai 1726002050WL046456 kanchan bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 kanchanbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24270820230596183 27/08/2023 balchand 1726002050WL046456 balchand 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 balchand BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24270820230596172 27/08/2023 KALU RAM 1726002050WL046455 KALU RAM 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 KALURAM BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24270820230596173 27/08/2023 SUGAN BAI 1726002050WL046455 SUGAN BAI 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 SUGANBAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24270820230596174 27/08/2023 raysingh 1726002050WL046455 raysingh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843587428 raysingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24210820230588923 27/08/2023 shivsingh 1726002051WL045216 shivsingh 00048 BKID0009966 1547 1547 Processed 01/09/2023 843587428 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61217 61217
54 KHILCHIPUR MP-26-002-050-003/39-A
(JETPURAKALAN) 		1726002050NRG24270820230596166 27/08/2023 JAGDISH 1726002050WL046455 JAGDISH 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843587428 JAGDISH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-050-003/39-A
(JETPURAKALAN) 		1726002050NRG24270820230596165 27/08/2023 JAGDISH 1726002050WL046455 JAGDISH 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843587428 JAGDISH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24210820230588916 27/08/2023 KAMLABAI 1726002051WL045216 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843587428 KAMLABAI BANK OF BARODA(606985)
57 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24210820230588915 27/08/2023 KAMLABAI 1726002051WL045216 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843587428 KAMLABAI STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24210820230588914 27/08/2023 kamlabai 1726002051WL045216 kamlabai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843587428 kamlabai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24210820230588917 27/08/2023 Pirulal 1726002051WL045216 Pirulal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843587428 Pirulal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24210820230588919 27/08/2023 devchand 1726002051WL045216 devchand 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843587428 devchand STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24210820230588920 27/08/2023 hemlata 1726002051WL045216 hemlata 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843587428 hemlata STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24210820230588922 27/08/2023 Ramcharan 1726002051WL045216 Ramcharan 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843587428 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 13481 13481
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270823APB_FTO_237123 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_270823APB_FTO_237123 Bank of India BKID0009951 ZIRAPUR 1989
3 KHILCHIPUR MP1726002_270823APB_FTO_237123 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_270823APB_FTO_237123 Bank of India BKID0009966 JETPURKALA 61217
5 KHILCHIPUR MP1726002_270823APB_FTO_237123 State Bank of India SBIN0030073 KHILCHIPUR 13481

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