Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100224APB_FTO_459424
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-26-002-015-001/365
(BHUMRIYA) 		1726002015NRG24100220240965621 10/02/2024 biram 1726002015WL072788 biram 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212151 biram BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-015-001/120
(BHUMRIYA) 		1726002015NRG24100220240965580 10/02/2024 Manbhar 1726002015WL072788 Manbhar 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Manbhar BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-015-001/19
(BHUMRIYA) 		1726002015NRG24100220240965588 10/02/2024 Dariyavbai 1726002015WL072788 Dariyavbai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-015-001/233-B
(BHUMRIYA) 		1726002015NRG24100220240965594 10/02/2024 Sushila 1726002015WL072788 Sushila 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Sushila BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24100220240965598 10/02/2024 Kavita 1726002015WL072788 Kavita 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Kavita STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-015-001/250-A
(BHUMRIYA) 		1726002015NRG24100220240965599 10/02/2024 Deepak 1726002015WL072788 Deepak 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Deepak STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-015-001/250-A
(BHUMRIYA) 		1726002015NRG24100220240965600 10/02/2024 Priyanka 1726002015WL072788 Priyanka 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-015-001/258-A
(BHUMRIYA) 		1726002015NRG24100220240965602 10/02/2024 Kantibai 1726002015WL072788 Kantibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Kantibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24100220240965605 10/02/2024 Mangibai 1726002015WL072788 Mangibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Mangibai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-015-001/279-A
(BHUMRIYA) 		1726002015NRG24100220240965607 10/02/2024 biramlal 1726002015WL072788 biramlal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 biramlal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-015-001/279-A
(BHUMRIYA) 		1726002015NRG24100220240965608 10/02/2024 Dhapubai 1726002015WL072788 Dhapubai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Dhapubai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-015-001/309-B
(BHUMRIYA) 		1726002015NRG24100220240965613 10/02/2024 mohanbai 1726002015WL072788 mohanbai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 mohanbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-015-001/311
(BHUMRIYA) 		1726002015NRG24100220240965614 10/02/2024 Rakesh 1726002015WL072788 Rakesh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-015-001/350
(BHUMRIYA) 		1726002015NRG24100220240965618 10/02/2024 morabai 1726002015WL072788 morabai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 morabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-015-001/352
(BHUMRIYA) 		1726002015NRG24100220240965619 10/02/2024 Babli Bai 1726002015WL072788 Babli Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24100220240965620 10/02/2024 chandalal 1726002015WL072788 chandalal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 chandalal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-015-001/45
(BHUMRIYA) 		1726002015NRG24100220240965625 10/02/2024 kamalibai 1726002015WL072788 kamalibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 kamalibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-015-001/74
(BHUMRIYA) 		1726002015NRG24100220240965627 10/02/2024 Jagdish 1726002015WL072788 Jagdish 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 Jagdish BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-015-001/95-A
(BHUMRIYA) 		1726002015NRG24100220240965630 10/02/2024 mamtabai 1726002015WL072788 mamtabai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 mamtabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-015-001/95-A
(BHUMRIYA) 		1726002015NRG24100220240965629 10/02/2024 mangilal 1726002015WL072788 mangilal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212151 mangilal BANK OF INDIA(508505)
SubTotal 25194 25194
21 KHILCHIPUR MP-26-002-015-001/367
(BHUMRIYA) 		1726002015NRG24100220240965622 10/02/2024 biram 1726002015WL072788 biram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212151 biram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-015-001/108
(BHUMRIYA) 		1726002015NRG24100220240965576 10/02/2024 motiyabai 1726002015WL072788 motiyabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 motiyabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-015-001/108
(BHUMRIYA) 		1726002015NRG24100220240965575 10/02/2024 naval 1726002015WL072788 naval 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 naval STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-015-001/118-B
(BHUMRIYA) 		1726002015NRG24100220240965578 10/02/2024 Minakshi 1726002015WL072788 Minakshi 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Minakshi STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-015-001/118-B
(BHUMRIYA) 		1726002015NRG24100220240965577 10/02/2024 Rambilash 1726002015WL072788 Rambilash 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Rambilash STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-015-001/120
(BHUMRIYA) 		1726002015NRG24100220240965579 10/02/2024 Nikki 1726002015WL072788 Nikki 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Nikki BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-015-001/146
(BHUMRIYA) 		1726002015NRG24100220240965581 10/02/2024 Ramlal 1726002015WL072788 Ramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Ramlal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24100220240965582 10/02/2024 laxminarayan 1726002015WL072788 laxminarayan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 laxminarayan BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24100220240965583 10/02/2024 mangilal 1726002015WL072788 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 mangilal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-015-001/169
(BHUMRIYA) 		1726002015NRG24100220240965584 10/02/2024 Radheshyam 1726002015WL072788 Radheshyam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Radheshyam STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24100220240965585 10/02/2024 Jamanalal 1726002015WL072788 Jamanalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Jamanalal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-015-001/19
(BHUMRIYA) 		1726002015NRG24100220240965587 10/02/2024 amarlal 1726002015WL072788 amarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 amarlal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-015-001/19
(BHUMRIYA) 		1726002015NRG24100220240965589 10/02/2024 dariyabbai 1726002015WL072788 dariyabbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 dariyabbai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-015-001/215
(BHUMRIYA) 		1726002015NRG24100220240965591 10/02/2024 Indarsingh 1726002015WL072788 Indarsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Indarsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-015-001/215
(BHUMRIYA) 		1726002015NRG24100220240965590 10/02/2024 Indrasingh 1726002015WL072788 Indrasingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Indrasingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24100220240965592 10/02/2024 Ramesh 1726002015WL072788 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Ramesh STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24100220240965597 10/02/2024 Hemraj 1726002015WL072788 Hemraj 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-015-001/258-A
(BHUMRIYA) 		1726002015NRG24100220240965601 10/02/2024 Kalyan 1726002015WL072788 Kalyan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Kalyan STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-015-001/276
(BHUMRIYA) 		1726002015NRG24100220240965603 10/02/2024 hajarilal 1726002015WL072788 hajarilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 hajarilal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-015-001/276
(BHUMRIYA) 		1726002015NRG24100220240965604 10/02/2024 shantibai 1726002015WL072788 shantibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 shantibai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24100220240965606 10/02/2024 biram 1726002015WL072788 biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 biram STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-015-001/305
(BHUMRIYA) 		1726002015NRG24100220240965609 10/02/2024 madan 1726002015WL072788 madan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 madan STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24100220240965610 10/02/2024 Badri Lal 1726002015WL072788 Badri Lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 BadriLal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24100220240965611 10/02/2024 Laltabai 1726002015WL072788 Laltabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Laltabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-015-001/309-B
(BHUMRIYA) 		1726002015NRG24100220240965612 10/02/2024 kelash 1726002015WL072788 kelash 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 kelash STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-015-001/322
(BHUMRIYA) 		1726002015NRG24100220240965615 10/02/2024 Ushabai 1726002015WL072788 Ushabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-015-001/324-B
(BHUMRIYA) 		1726002015NRG24100220240965616 10/02/2024 Premchand 1726002015WL072788 Premchand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Premchand STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-015-001/35
(BHUMRIYA) 		1726002015NRG24100220240965617 10/02/2024 Madanlal 1726002015WL072788 Madanlal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004212151 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-015-001/367
(BHUMRIYA) 		1726002015NRG24100220240965623 10/02/2024 Kalyaani Bai 1726002015WL072788 Kalyaani Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 KalyaaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHILCHIPUR MP-26-002-015-001/45
(BHUMRIYA) 		1726002015NRG24100220240965624 10/02/2024 prabhulal 1726002015WL072788 prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 prabhulal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-015-001/74
(BHUMRIYA) 		1726002015NRG24100220240965626 10/02/2024 mangibai 1726002015WL072788 mangibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 mangibai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-015-001/75-B
(BHUMRIYA) 		1726002015NRG24100220240965628 10/02/2024 Pawan Kumar 1726002015WL072788 Pawan Kumar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 PawanKumar STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24100220240965631 10/02/2024 Hansraj 1726002015WL072788 Hansraj 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212151 Hansraj STATE BANK OF INDIA(508548)
SubTotal 42432 42432
54 KHILCHIPUR MP-26-002-015-001/242
(BHUMRIYA) 		1726002015NRG24100220240965595 10/02/2024 Harakchand 1726002015WL072788 Harakchand 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212151 Harakchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24100220240965586 10/02/2024 Prembai 1726002015WL072788 Prembai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004212151 Prembai NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-015-001/242
(BHUMRIYA) 		1726002015NRG24100220240965596 10/02/2024 Gaytribai 1726002015WL072788 Gaytribai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004212151 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 KHILCHIPUR MP-26-002-015-001/233-B
(BHUMRIYA) 		1726002015NRG24100220240965593 10/02/2024 KAMLESH 1726002015WL072788 KAMLESH 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212151 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100224APB_FTO_459424 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_100224APB_FTO_459424 Bank of India BKID0009968 DHABLIKALAN 25194
3 KHILCHIPUR MP1726002_100224APB_FTO_459424 State Bank of India SBIN0030073 KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_100224APB_FTO_459424 State Bank of India SBIN0030339 SADIAKUWA 42432
5 KHILCHIPUR MP1726002_100224APB_FTO_459424 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 KHILCHIPUR MP1726002_100224APB_FTO_459424 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
7 KHILCHIPUR MP1726002_100224APB_FTO_459424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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