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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021123APB_FTO_343077
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-26-002-085-003/60-A
(MOHKAMPURA) 		1726002085NRG24021120230709136 02/11/2023 balu singh 1726002085WL058587 balu singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317700928 balusingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24021120230709140 02/11/2023 annu bai 1726002085WL058588 annu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 annubai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24021120230709127 02/11/2023 krishna 1726002085WL058586 krishna 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 krishna BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24021120230709128 02/11/2023 Vishnu 1726002085WL058586 Vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24021120230709130 02/11/2023 DURGA BAI 1726002085WL058586 DURGA BAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24021120230709129 02/11/2023 ratan singh 1726002085WL058586 ratan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 ratansingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24021120230709131 02/11/2023 rameshwar 1726002085WL058586 rameshwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24021120230709142 02/11/2023 savita bai 1726002085WL058588 savita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 savitabai NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24021120230709143 02/11/2023 gita bai 1726002085WL058588 gita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24021120230709144 02/11/2023 biram singh 1726002085WL058588 biram singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 biramsingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-085-003/59
(MOHKAMPURA) 		1726002085NRG24021120230709133 02/11/2023 lila bai 1726002085WL058587 lila bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 lilabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-085-003/59-B
(MOHKAMPURA) 		1726002085NRG24021120230709134 02/11/2023 vishnu 1726002085WL058587 vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 vishnu BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-085-003/59-C
(MOHKAMPURA) 		1726002085NRG24021120230709135 02/11/2023 gajraj singh 1726002085WL058587 gajraj singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 gajrajsingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24021120230709137 02/11/2023 BAJE SINGH 1726002085WL058587 BAJE SINGH 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 BAJESINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24021120230709138 02/11/2023 koshlya bai 1726002085WL058587 koshlya bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 koshlyabai FINCARE SMALL FINANCE BANK LTD(608304)
16 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24021120230709139 02/11/2023 dule singh 1726002085WL058587 dule singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317700928 dulesingh BANK OF INDIA(508505)
SubTotal 19890 19890
17 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24021120230709145 02/11/2023 Badam Bai 1726002085WL058588 Badam Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317700928 BadamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24021120230709132 02/11/2023 lilabai 1726002085WL058586 lilabai 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 317700928 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24021120230709141 02/11/2023 narayansingh 1726002085WL058588 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317700928 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021123APB_FTO_343077 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_021123APB_FTO_343077 Bank of India BKID0009968 DHABLIKALAN 19890
3 KHILCHIPUR MP1726002_021123APB_FTO_343077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 KHILCHIPUR MP1726002_021123APB_FTO_343077 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
5 KHILCHIPUR MP1726002_021123APB_FTO_343077 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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