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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090823APB_FTO_211974
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-26-002-023-002/196
(CHITAWLIYA) 		1726002023NRG24090820230570424 09/08/2023 Raghuraj singh 1726002023WL041932 Raghuraj singh 00048 BKID0009966 663 663 Processed 15/08/2023 534315719 Raghurajsingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-023-002/86
(CHITAWLIYA) 		1726002023NRG24090820230570423 09/08/2023 LOKENDRA SINGH 1726002023WL041931 LOKENDRA SINGH 00048 BKID0009966 442 442 Processed 15/08/2023 534315719 LOKENDRASINGH BANK OF INDIA(508505)
SubTotal 1105 1105
3 KHILCHIPUR MP-26-002-035-003/233
(DOLAJ) 		1726002035NRG24090820230570305 09/08/2023 shivnaryan 1726002035WL041922 shivnaryan 00048 BKID0009968 884 884 Processed 15/08/2023 534315719 shivnaryan STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24090820230570308 09/08/2023 koshalya bai 1726002035WL041922 koshalya bai 00048 BKID0009968 422 422 Processed 15/08/2023 534315719 koshalyabai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24060820230564671 09/08/2023 kamalabai 1726002079WL040998 kamalabai 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 kamalabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24060820230564670 09/08/2023 phoolsingh 1726002079WL040998 phoolsingh 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 phoolsingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-079-001/237-A
(SEMLIKALAN) 		1726002079NRG24060820230564673 09/08/2023 DAVILAL 1726002079WL040998 DAVILAL 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 DAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24090820230569451 09/08/2023 champi bai 1726002079WL041743 champi bai 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 champibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24060820230564674 09/08/2023 ramcandar 1726002079WL040998 ramcandar 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 ramcandar NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24060820230564676 09/08/2023 Hemlata 1726002079WL040998 Hemlata 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24060820230564675 09/08/2023 Kanyalal 1726002079WL040998 Kanyalal 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 Kanyalal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24090820230570473 09/08/2023 Mahesh 1726002079WL041940 Mahesh 00048 BKID0009968 1547 1547 Rejected 15/08/2023 534315719 Aadhaar Number not Mapped to Account Number
13 KHILCHIPUR MP-26-002-079-001/507-B
(SEMLIKALAN) 		1726002079NRG24060820230564677 09/08/2023 NARAYAN 1726002079WL040998 NARAYAN 00048 BKID0009968 1547 1547 Processed 15/08/2023 534315719 NARAYAN BANK OF INDIA(508505)
SubTotal 15229 15229
14 KHILCHIPUR MP-26-002-035-003/196-A
(DOLAJ) 		1726002035NRG24090820230570299 09/08/2023 santoshbai 1726002035WL041921 santoshbai 00415 SBIN0030073 1326 1326 Processed 15/08/2023 534315719 santoshbai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002035NRG24090820230570307 09/08/2023 pramsingh 1726002035WL041922 pramsingh 00415 SBIN0030073 221 221 Processed 15/08/2023 534315719 pramsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-079-001/236-B
(SEMLIKALAN) 		1726002079NRG24060820230564672 09/08/2023 renklu bai 1726002079WL040998 renklu bai 00415 SBIN0030073 1326 1326 Processed 15/08/2023 534315719 renklubai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-079-001/257
(SEMLIKALAN) 		1726002079NRG24060820230564664 09/08/2023 Resham Bai 1726002079WL040997 Resham Bai 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534315719 ReshamBai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-079-001/269-C
(SEMLIKALAN) 		1726002079NRG24060820230564666 09/08/2023 Ramu Bai 1726002079WL040997 Ramu Bai 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534315719 RamuBai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-079-001/438
(SEMLIKALAN) 		1726002079NRG24090820230569455 09/08/2023 Kamla Bai 1726002079WL041743 Kamla Bai 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534315719 KamlaBai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-079-001/507-B
(SEMLIKALAN) 		1726002079NRG24060820230564678 09/08/2023 radhabai 1726002079WL040998 radhabai 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534315719 radhabai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24090820230569456 09/08/2023 dinesh 1726002079WL041743 dinesh 00415 SBIN0030073 1326 1326 Processed 15/08/2023 534315719 dinesh NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24090820230569457 09/08/2023 Resham 1726002079WL041743 Resham 00415 SBIN0030073 442 442 Processed 15/08/2023 534315719 Resham STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24090820230569458 09/08/2023 Ramkanya bai 1726002079WL041743 Ramkanya bai 00415 SBIN0030073 1547 1547 Processed 15/08/2023 534315719 Ramkanyabai BANK OF BARODA(606985)
SubTotal 12376 12376
24 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24060820230564669 09/08/2023 NANDU BAI 1726002079WL040997 NANDU BAI 00697 BKID0MG0356 1547 1547 Processed 15/08/2023 534315719 NANDUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002035NRG24090820230570300 09/08/2023 Ray singh 1726002035WL041921 Ray singh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315719 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24060820230564667 09/08/2023 Mahendra 1726002079WL040997 Mahendra 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315719 Mahendra BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24060820230564668 09/08/2023 Nisha 1726002079WL040997 Nisha 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315719 Nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 34456 34456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090823APB_FTO_211974 Bank of India BKID0009966 JETPURKALA 1105
2 KHILCHIPUR MP1726002_090823APB_FTO_211974 Bank of India BKID0009968 DHABLIKALAN 15229
3 KHILCHIPUR MP1726002_090823APB_FTO_211974 State Bank of India SBIN0030073 KHILCHIPUR 12376
4 KHILCHIPUR MP1726002_090823APB_FTO_211974 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
5 KHILCHIPUR MP1726002_090823APB_FTO_211974 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
6 KHILCHIPUR MP1726002_090823APB_FTO_211974 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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