Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151123APB_FTO_356228
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-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24151120230740668 15/11/2023 Lila Bai 1726002007WL060194 Lila Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318902293 LilaBai BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002056NRG24151120230740401 15/11/2023 Rakesh 1726002056WL060173 Rakesh 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 Rakesh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-056-002/121-A
(KHAJURI GOKUL) 		1726002056NRG24151120230740402 15/11/2023 mahesh 1726002056WL060173 mahesh 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 mahesh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24151120230740403 15/11/2023 dinesh 1726002056WL060173 dinesh 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 dinesh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG24151120230740404 15/11/2023 Suraj 1726002056WL060173 Suraj 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 Suraj BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24151120230740406 15/11/2023 rajkumar 1726002056WL060173 rajkumar 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 rajkumar BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-056-002/500
(KHAJURI GOKUL) 		1726002056NRG24151120230740407 15/11/2023 sunil 1726002056WL060173 sunil 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 sunil BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24151120230740408 15/11/2023 Rambabu 1726002056WL060173 Rambabu 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 Rambabu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-056-002/517-C
(KHAJURI GOKUL) 		1726002056NRG24151120230740409 15/11/2023 bhagwan das 1726002056WL060173 bhagwan das 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 bhagwandas BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-056-002/573
(KHAJURI GOKUL) 		1726002056NRG24151120230740411 15/11/2023 sunil 1726002056WL060173 sunil 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 sunil BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-056-002/588
(KHAJURI GOKUL) 		1726002056NRG24151120230740412 15/11/2023 Lakhan 1726002056WL060173 Lakhan 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 Lakhan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24151120230740414 15/11/2023 Hajarilal 1726002056WL060173 Hajarilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-056-002/69
(KHAJURI GOKUL) 		1726002056NRG24151120230740415 15/11/2023 Rameshchand 1726002056WL060173 Rameshchand 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 Rameshchand BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-056-002/83-A
(KHAJURI GOKUL) 		1726002056NRG24151120230740417 15/11/2023 kamal 1726002056WL060173 kamal 00048 BKID0009960 1547 1547 Processed 01/01/2024 318902293 kamal BANK OF INDIA(508505)
SubTotal 20111 20111
15 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24151120230740660 15/11/2023 Sugna bai 1726002007WL060194 Sugna bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318902293 Sugnabai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24151120230740666 15/11/2023 Santosh bai 1726002007WL060194 Santosh bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318902293 Santoshbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24151120230740674 15/11/2023 VISHNU 1726002007WL060194 VISHNU 00048 BKID0009968 1326 1326 Processed 01/01/2024 318902293 VISHNU STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24151120230740687 15/11/2023 norangh bai 1726002007WL060194 norangh bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318902293 noranghbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24151120230740689 15/11/2023 Hemraj 1726002007WL060194 Hemraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 318902293 Hemraj BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24151120230740691 15/11/2023 BIRAM 1726002007WL060194 BIRAM 00048 BKID0009968 1326 1326 Processed 01/01/2024 318902293 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
21 KHILCHIPUR MP-26-002-056-002/588
(KHAJURI GOKUL) 		1726002056NRG24151120230740413 15/11/2023 SURAJ NAGAR 1726002056WL060173 SURAJ NAGAR 00152 HDFC0002111 1547 1547 Processed 01/01/2024 318902293 SURAJNAGAR BANK OF INDIA(508505)
SubTotal 1547 1547
22 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24151120230740701 15/11/2023 candalal 1726002007WL060194 candalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318902293 candalal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24151120230740702 15/11/2023 rajubai 1726002007WL060194 rajubai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318902293 rajubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KHILCHIPUR MP-26-002-007-002/25-A
(BARKHEDA) 		1726002007NRG24151120230740575 15/11/2023 rambabu 1726002007WL060185 rambabu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 318902293 rambabu STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24151120230740683 15/11/2023 Soram bai 1726002007WL060194 Soram bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318902293 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-007-005/79
(BARKHEDA) 		1726002007NRG24151120230740697 15/11/2023 BHANWRI BAI 1726002007WL060194 BHANWRI BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318902293 BHANWRIBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
27 KHILCHIPUR MP-26-002-007-002/35-A
(BARKHEDA) 		1726002007NRG24151120230740576 15/11/2023 Mangilal 1726002007WL060185 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318902293 Mangilal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24151120230740659 15/11/2023 devsingh 1726002007WL060194 devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 devsingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24151120230740664 15/11/2023 bhulibai 1726002007WL060194 bhulibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 bhulibai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24151120230740663 15/11/2023 rodulal 1726002007WL060194 rodulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 rodulal NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24151120230740665 15/11/2023 InderSingh 1726002007WL060194 InderSingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 InderSingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24151120230740667 15/11/2023 papu 1726002007WL060194 papu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 papu STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24151120230740669 15/11/2023 Mangilal 1726002007WL060194 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 Mangilal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24151120230740670 15/11/2023 sampt bai 1726002007WL060194 sampt bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 samptbai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24151120230740672 15/11/2023 Dhapubai 1726002007WL060194 Dhapubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 Dhapubai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24151120230740671 15/11/2023 laljiram 1726002007WL060194 laljiram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 laljiram STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24151120230740673 15/11/2023 hiralal 1726002007WL060194 hiralal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 hiralal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24151120230740675 15/11/2023 mangilal 1726002007WL060194 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 mangilal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002007NRG24151120230740677 15/11/2023 jagdish 1726002007WL060194 jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 jagdish STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24151120230740679 15/11/2023 mangilal 1726002007WL060194 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 mangilal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24151120230740680 15/11/2023 mathri bai 1726002007WL060194 mathri bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 mathribai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24151120230740682 15/11/2023 rameshchandar 1726002007WL060194 rameshchandar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 rameshchandar STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24151120230740686 15/11/2023 prabhulal 1726002007WL060194 prabhulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 prabhulal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24151120230740688 15/11/2023 KAMLA BAI 1726002007WL060194 KAMLA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 KAMLABAI STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24151120230740690 15/11/2023 GORILAL 1726002007WL060194 GORILAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 GORILAL STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24151120230740694 15/11/2023 Rambaksh 1726002007WL060194 Rambaksh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 Rambaksh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24151120230740695 15/11/2023 papulal 1726002007WL060194 papulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 papulal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24151120230740698 15/11/2023 bapulal 1726002007WL060194 bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 bapulal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24151120230740703 15/11/2023 bal chand 1726002007WL060194 bal chand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 balchand STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24151120230740704 15/11/2023 sugana bai 1726002007WL060194 sugana bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318902293 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
51 KHILCHIPUR MP-26-002-007-005/60-A
(BARKHEDA) 		1726002007NRG24151120230740684 15/11/2023 Raju 1726002007WL060194 Raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318902293 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24151120230740700 15/11/2023 Kanti bai 1726002007WL060194 Kanti bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318902293 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 KHILCHIPUR MP-26-002-056-002/69-A
(KHAJURI GOKUL) 		1726002056NRG24151120230740416 15/11/2023 Satish 1726002056WL060173 Satish 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 318902293 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24151120230740676 15/11/2023 prem bai 1726002007WL060194 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318902293 prembai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_151123APB_FTO_356228 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_151123APB_FTO_356228 Bank of India BKID0009960 CHHAPIHEDA 20111
3 KHILCHIPUR MP1726002_151123APB_FTO_356228 Bank of India BKID0009968 DHABLIKALAN 7956
4 KHILCHIPUR MP1726002_151123APB_FTO_356228 HDFC bank HDFC0002111 BIAORA 1547
5 KHILCHIPUR MP1726002_151123APB_FTO_356228 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
6 KHILCHIPUR MP1726002_151123APB_FTO_356228 State Bank of India SBIN0030073 KHILCHIPUR 4199
7 KHILCHIPUR MP1726002_151123APB_FTO_356228 State Bank of India SBIN0030339 SADIAKUWA 32045
8 KHILCHIPUR MP1726002_151123APB_FTO_356228 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 KHILCHIPUR MP1726002_151123APB_FTO_356228 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
10 KHILCHIPUR MP1726002_151123APB_FTO_356228 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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