Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300823APB_FTO_241307
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-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24290820230598396 30/08/2023 Shila 1726002045WL046902 Shila 00045 BARB0RAJRAJ 1105 1105 Processed 05/09/2023 022016953 Shila BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24290820230598397 30/08/2023 Suresh Kumar 1726002045WL046902 Suresh Kumar 00045 BARB0VEDUJJ 1105 1105 Processed 05/09/2023 022016953 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHILCHIPUR MP-26-002-035-003/273
(DOLAJ) 		1726002035NRG24300820230599277 30/08/2023 Indra bai 1726002035WL047030 Indra bai 00048 BKID0009074 442 442 Processed 05/09/2023 022016953 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24290820230598385 30/08/2023 Reena Dangi 1726002045WL046900 Reena Dangi 00048 BKID0009074 1326 1326 Processed 05/09/2023 022016953 ReenaDangi BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24290820230598402 30/08/2023 Rahul dangi 1726002045WL046902 Rahul dangi 00048 BKID0009074 1105 1105 Processed 05/09/2023 022016953 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24290820230598407 30/08/2023 suresh 1726002045WL046902 suresh 00048 BKID0009074 1105 1105 Processed 05/09/2023 022016953 suresh BANK OF INDIA(508505)
SubTotal 3978 3978
7 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24290820230598963 30/08/2023 kamal dangi 1726002045WL046975 kamal dangi 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 kamaldangi BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24290820230598964 30/08/2023 premnarayan 1726002045WL046975 premnarayan 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 premnarayan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24290820230598967 30/08/2023 CHANDRAKALAN DANGI 1726002045WL046975 CHANDRAKALAN DANGI 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24290820230598970 30/08/2023 rampasad 1726002045WL046975 rampasad 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 rampasad BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24290820230598973 30/08/2023 Shivcharan 1726002045WL046975 Shivcharan 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 Shivcharan STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24290820230598974 30/08/2023 Krishna Bai 1726002045WL046975 Krishna Bai 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24290820230598977 30/08/2023 mukesh dangi 1726002045WL046975 mukesh dangi 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 mukeshdangi BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24290820230598399 30/08/2023 Devraj Dangi 1726002045WL046902 Devraj Dangi 00048 BKID0009960 1105 1105 Processed 05/09/2023 022016953 DevrajDangi BANK OF INDIA(508505)
SubTotal 8840 8840
15 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24290820230598391 30/08/2023 Santosh Dangi 1726002045WL046902 Santosh Dangi 00048 BKID0009966 1105 1105 Processed 05/09/2023 022016953 SantoshDangi BANK OF INDIA(508505)
SubTotal 1105 1105
16 KHILCHIPUR MP-26-002-013-004/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596229 30/08/2023 Mohan 1726002013WL046465 Mohan 00048 BKID0009968 221 221 Processed 05/09/2023 022016953 Mohan STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-013-004/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596238 30/08/2023 Prembai 1726002013WL046467 Prembai 00048 BKID0009968 442 442 Processed 05/09/2023 022016953 Prembai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-013-004/79-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596231 30/08/2023 Kamalsingh 1726002013WL046465 Kamalsingh 00048 BKID0009968 221 221 Processed 05/09/2023 022016953 Kamalsingh UNION BANK OF INDIA(508500)
19 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24300820230599282 30/08/2023 koshalya bai 1726002035WL047030 koshalya bai 00048 BKID0009968 442 442 Processed 05/09/2023 022016953 koshalyabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-053-001/56-A
(KARKARI) 		1726002053NRG24290820230599125 30/08/2023 Panchi Bai 1726002053WL046989 Panchi Bai 00048 BKID0009968 1547 1547 Processed 05/09/2023 022016953 PanchiBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-053-002/104-B
(KARKARI) 		1726002053NRG24290820230599123 30/08/2023 ramchander 1726002053WL046988 ramchander 00048 BKID0009968 1547 1547 Processed 05/09/2023 022016953 ramchander BANK OF INDIA(508505)
SubTotal 4420 4420
22 KHILCHIPUR MP-26-002-045-003/110-A
(HALAHEDI) 		1726002045NRG24290820230598966 30/08/2023 Kushal Singh Dangi 1726002045WL046975 Kushal Singh Dangi 00354 PUNB0683500 1105 1105 Processed 05/09/2023 022016953 KushalSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24290820230598404 30/08/2023 VISHNU 1726002045WL046902 VISHNU 00354 PUNB0683500 1105 1105 Processed 05/09/2023 022016953 VISHNU BANK OF INDIA(508505)
SubTotal 2210 2210
24 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596226 30/08/2023 Panchibai 1726002013WL046464 Panchibai 00415 SBIN0006044 1547 1547 Processed 05/09/2023 022016953 Panchibai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24290820230598392 30/08/2023 sanjeev dangi 1726002045WL046902 sanjeev dangi 00415 SBIN0006044 1105 1105 Processed 05/09/2023 022016953 sanjeevdangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596221 30/08/2023 Kalibai 1726002013WL046464 Kalibai 00415 SBIN0030073 1547 1547 Processed 05/09/2023 022016953 Kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596237 30/08/2023 kaniram 1726002013WL046466 kaniram 00415 SBIN0030073 1547 1547 Processed 05/09/2023 022016953 kaniram STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24290820230598976 30/08/2023 KANWARLAL 1726002045WL046975 KANWARLAL 00415 SBIN0030073 1105 1105 Processed 05/09/2023 022016953 KANWARLAL STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24290820230598979 30/08/2023 Sujan Singh Dangi 1726002045WL046975 Sujan Singh Dangi 00415 SBIN0030073 1105 1105 Processed 05/09/2023 022016953 SujanSinghDangi STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24290820230598382 30/08/2023 Suresh Kumar Dangi 1726002045WL046900 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 05/09/2023 022016953 SureshKumarDangi STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24290820230598384 30/08/2023 RADHA 1726002045WL046900 RADHA 00415 SBIN0030073 1326 1326 Processed 05/09/2023 022016953 RADHA STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24290820230598398 30/08/2023 shree lal 1726002045WL046902 shree lal 00415 SBIN0030073 1105 1105 Processed 05/09/2023 022016953 shreelal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-053-001/17-A
(KARKARI) 		1726002053NRG24290820230599122 30/08/2023 santarabai 1726002053WL046988 santarabai 00415 SBIN0030073 221 221 Processed 05/09/2023 022016953 santarabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24290820230598383 30/08/2023 Sunil Kumar Gour 1726002045WL046900 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 05/09/2023 022016953 SunilKumarGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-013-003/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596222 30/08/2023 dhapubai 1726002013WL046464 dhapubai 00415 SBIN0030339 1547 1547 Processed 05/09/2023 022016953 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596234 30/08/2023 Mehtab Bai 1726002013WL046466 Mehtab Bai 00415 SBIN0030339 1547 1547 Processed 05/09/2023 022016953 MehtabBai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-013-004/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596228 30/08/2023 kalu 1726002013WL046465 kalu 00415 SBIN0030339 1547 1547 Processed 05/09/2023 022016953 kalu STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596236 30/08/2023 kaniram 1726002013WL046466 kaniram 00415 SBIN0030339 1547 1547 Processed 05/09/2023 022016953 kaniram STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596232 30/08/2023 Ramlal 1726002013WL046465 Ramlal 00415 SBIN0030339 1547 1547 Processed 05/09/2023 022016953 Ramlal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
40 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24290820230598968 30/08/2023 Prem bai 1726002045WL046975 Prem bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022016953 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24290820230598400 30/08/2023 Arjun 1726002045WL046902 Arjun 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022016953 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
42 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596225 30/08/2023 Mangilal 1726002013WL046464 Mangilal 00697 BKID0MG0306 1547 1547 Processed 05/09/2023 022016953 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24300820230599279 30/08/2023 bheri bai 1726002035WL047030 bheri bai 00697 BKID0MG0306 1547 1547 Processed 05/09/2023 022016953 bheribai FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24300820230599281 30/08/2023 bheri bai 1726002035WL047030 bheri bai 00697 BKID0MG0306 884 884 Processed 05/09/2023 022016953 bheribai FINO PAYMENTS BANK LTD(608001)
45 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24300820230599280 30/08/2023 kanwarlal 1726002035WL047030 kanwarlal 00697 BKID0MG0306 884 884 Processed 05/09/2023 022016953 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24300820230599278 30/08/2023 kanwarlal 1726002035WL047030 kanwarlal 00697 BKID0MG0306 1547 1547 Processed 05/09/2023 022016953 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300823APB_FTO_241307 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_300823APB_FTO_241307 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1105
3 KHILCHIPUR MP1726002_300823APB_FTO_241307 Bank of India BKID0009074 KHILCHIPUR 3978
4 KHILCHIPUR MP1726002_300823APB_FTO_241307 Bank of India BKID0009960 CHHAPIHEDA 8840
5 KHILCHIPUR MP1726002_300823APB_FTO_241307 Bank of India BKID0009966 JETPURKALA 1105
6 KHILCHIPUR MP1726002_300823APB_FTO_241307 Bank of India BKID0009968 DHABLIKALAN 4420
7 KHILCHIPUR MP1726002_300823APB_FTO_241307 Punjab National Bank PUNB0683500 RAJGARH MP 2210
8 KHILCHIPUR MP1726002_300823APB_FTO_241307 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
9 KHILCHIPUR MP1726002_300823APB_FTO_241307 State Bank of India SBIN0030073 KHILCHIPUR 9282
10 KHILCHIPUR MP1726002_300823APB_FTO_241307 State Bank of India SBIN0030331 PHOOLKHEDI 1326
11 KHILCHIPUR MP1726002_300823APB_FTO_241307 State Bank of India SBIN0030339 SADIAKUWA 7735
12 KHILCHIPUR MP1726002_300823APB_FTO_241307 India Post Payments Bank IPOS0000001 Rajgarh 2210
13 KHILCHIPUR MP1726002_300823APB_FTO_241307 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6409

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