Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_201023APB_FTO_326546
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-26-002-078-002/40-A
(SAMELI) 		1726002078NRG24201020230674694 20/10/2023 gheesa lal 1726002078WL056689 gheesa lal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291243931 gheesalal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24201020230674703 20/10/2023 Bheru Lal Erwal 1726002078WL056689 Bheru Lal Erwal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291243931 BheruLalErwal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24201020230674708 20/10/2023 Sawal 1726002078WL056689 Sawal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291243931 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24201020230674713 20/10/2023 Omprakash 1726002078WL056689 Omprakash 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291243931 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24201020230674714 20/10/2023 Indar Singh 1726002078WL056689 Indar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291243931 IndarSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24201020230674717 20/10/2023 Mohan Lal 1726002078WL056689 Mohan Lal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291243931 MohanLal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24201020230674731 20/10/2023 Bhanwarlal 1726002078WL056689 Bhanwarlal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291243931 Bhanwarlal BANK OF BARODA(606985)
SubTotal 10829 10829
8 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24201020230674695 20/10/2023 Ganga bai 1726002078WL056689 Ganga bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291243931 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-078-002/63-A
(SAMELI) 		1726002078NRG24201020230674697 20/10/2023 GOVIND singh 1726002078WL056689 GOVIND singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291243931 GOVINDsingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-078-002/66-B
(SAMELI) 		1726002078NRG24201020230674700 20/10/2023 DEEPKUVAR 1726002078WL056689 DEEPKUVAR 00048 BKID0009074 1547 1547 Processed 10/11/2023 291243931 DEEPKUVAR STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24201020230674704 20/10/2023 Guddi Bai 1726002078WL056689 Guddi Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291243931 GuddiBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24201020230674706 20/10/2023 Jatanbai Verma 1726002078WL056689 Jatanbai Verma 00048 BKID0009074 1547 1547 Processed 09/11/2023 291243931 JatanbaiVerma BANK OF INDIA(508505)
SubTotal 7735 7735
13 KHILCHIPUR MP-26-002-078-002/66
(SAMELI) 		1726002078NRG24201020230674698 20/10/2023 Kamal singh 1726002078WL056689 Kamal singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24201020230674702 20/10/2023 Dallu bai 1726002078WL056689 Dallu bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 Dallubai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24201020230674701 20/10/2023 Ramprasad 1726002078WL056689 Ramprasad 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24201020230674705 20/10/2023 Beeram 1726002078WL056689 Beeram 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 Beeram BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-078-002/99
(SAMELI) 		1726002078NRG24201020230674707 20/10/2023 Mangi Bai 1726002078WL056689 Mangi Bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 MangiBai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24201020230674709 20/10/2023 bhanwar lal 1726002078WL056689 bhanwar lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 bhanwarlal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24201020230674710 20/10/2023 DHANNI BAI 1726002078WL056689 DHANNI BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 DHANNIBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002078NRG24201020230674712 20/10/2023 dhuli lal 1726002078WL056689 dhuli lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 dhulilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24201020230674715 20/10/2023 kalu 1726002078WL056689 kalu 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 kalu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24201020230674716 20/10/2023 bardilal 1726002078WL056689 bardilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 bardilal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-078-003/162-B
(SAMELI) 		1726002078NRG24201020230674720 20/10/2023 BAPULAL 1726002078WL056689 BAPULAL 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 BAPULAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-078-003/76
(SAMELI) 		1726002078NRG24201020230674724 20/10/2023 Geetaram 1726002078WL056689 Geetaram 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 Geetaram BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-078-003/76
(SAMELI) 		1726002078NRG24201020230674725 20/10/2023 Girriraj Tanwar 1726002078WL056689 Girriraj Tanwar 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 GirrirajTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24201020230674726 20/10/2023 panna lal 1726002078WL056689 panna lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 pannalal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24201020230674728 20/10/2023 ful singh 1726002078WL056689 ful singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 fulsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24201020230674729 20/10/2023 girdhari 1726002078WL056689 girdhari 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 girdhari BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-078-003/86
(SAMELI) 		1726002078NRG24201020230674730 20/10/2023 Baje singh 1726002078WL056689 Baje singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 Bajesingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-078-003/98-A
(SAMELI) 		1726002078NRG24201020230674733 20/10/2023 bapulal 1726002078WL056689 bapulal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243931 bapulal BANK OF INDIA(508505)
SubTotal 27846 27846
31 KHILCHIPUR MP-26-002-078-002/66-B
(SAMELI) 		1726002078NRG24201020230674699 20/10/2023 PAPPU SINGH 1726002078WL056689 PAPPU SINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291243931 PAPPUSINGH STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24201020230674711 20/10/2023 Suresh 1726002078WL056689 Suresh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291243931 Suresh NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-078-003/156-B
(SAMELI) 		1726002078NRG24201020230674718 20/10/2023 Bapu Lal 1726002078WL056689 Bapu Lal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291243931 BapuLal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-078-003/30-C
(SAMELI) 		1726002078NRG24201020230674721 20/10/2023 Mamta bai 1726002078WL056689 Mamta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291243931 Mamtabai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24201020230674732 20/10/2023 Geeta Bai 1726002078WL056689 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291243931 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
36 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24201020230674696 20/10/2023 Piru Singh 1726002078WL056689 Piru Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243931 PiruSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 KHILCHIPUR MP-26-002-078-003/38-A
(SAMELI) 		1726002078NRG24201020230674723 20/10/2023 Shavi Lal 1726002078WL056689 Shavi Lal 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291243931 ShaviLal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_201023APB_FTO_326546 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10829
2 KHILCHIPUR MP1726002_201023APB_FTO_326546 Bank of India BKID0009074 KHILCHIPUR 7735
3 KHILCHIPUR MP1726002_201023APB_FTO_326546 Bank of India BKID0009968 DHABLIKALAN 27846
4 KHILCHIPUR MP1726002_201023APB_FTO_326546 State Bank of India SBIN0030073 KHILCHIPUR 7735
5 KHILCHIPUR MP1726002_201023APB_FTO_326546 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 KHILCHIPUR MP1726002_201023APB_FTO_326546 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547

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