Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060723APB_FTO_152148
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-26-002-025-001/7
(DARIYAPUR) 		1726002081NRG24060720230466269 06/07/2023 DURGA PRASAD MOGIYA 1726002081WL029907 DURGA PRASAD MOGIYA 00048 BKID0009960 663 663 Processed 13/07/2023 844352439 DURGAPRASADMOGIYA STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24060720230466260 06/07/2023 lakheena nagar 1726002081WL029906 lakheena nagar 00048 BKID0009960 1326 1326 Processed 13/07/2023 844352439 lakheenanagar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24060720230466239 06/07/2023 suman nagar 1726002081WL029905 suman nagar 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 sumannagar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24060720230466240 06/07/2023 Bane Singh Nagar 1726002081WL029905 Bane Singh Nagar 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 BaneSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-081-002/130-B
(SIKANDRI) 		1726002081NRG24060720230466243 06/07/2023 Kamal Karpentar 1726002081WL029905 Kamal Karpentar 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 KamalKarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-081-002/133
(SIKANDRI) 		1726002081NRG24060720230466246 06/07/2023 Sunil nagar 1726002081WL029905 Sunil nagar 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 Sunilnagar BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24060720230466247 06/07/2023 mohanlaal nagar 1726002081WL029905 mohanlaal nagar 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 mohanlaalnagar BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24060720230466248 06/07/2023 bhanwar laal 1726002081WL029905 bhanwar laal 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 bhanwarlaal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24060720230466249 06/07/2023 kanti bai 1726002081WL029905 kanti bai 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24060720230466252 06/07/2023 BHAGIRATH 1726002081WL029905 BHAGIRATH 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 BHAGIRATH BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24060720230466255 06/07/2023 Gangadhar Nagar 1726002081WL029905 Gangadhar Nagar 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 GangadharNagar BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24060720230466254 06/07/2023 Kaser Singh Nagar 1726002081WL029905 Kaser Singh Nagar 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 KaserSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-081-002/52
(SIKANDRI) 		1726002081NRG24060720230466257 06/07/2023 Lalta Bai 1726002081WL029905 Lalta Bai 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-081-002/52
(SIKANDRI) 		1726002081NRG24060720230466256 06/07/2023 NARAYAN SINGH 1726002081WL029905 NARAYAN SINGH 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 NARAYANSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24060720230466258 06/07/2023 BADRILAAL NAGAR 1726002081WL029905 BADRILAAL NAGAR 00048 BKID0009960 1105 1105 Processed 13/07/2023 844352439 BADRILAALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-081-002/92
(SIKANDRI) 		1726002081NRG24060720230466267 06/07/2023 Jasu bai 1726002081WL029906 Jasu bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844352439 Jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-081-002/96-A
(SIKANDRI) 		1726002081NRG24020720230438229 06/07/2023 Bhagvanti bai 1726002081WL028151 Bhagvanti bai 00048 BKID0009960 1547 1547 Processed 13/07/2023 844352439 Bhagvantibai BANK OF INDIA(508505)
SubTotal 19227 19227
18 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24060720230466253 06/07/2023 Vishnuprasad Nagar 1726002081WL029905 Vishnuprasad Nagar 00415 SBIN0006044 1105 1105 Processed 13/07/2023 844352439 VishnuprasadNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
19 KHILCHIPUR MP-26-002-081-002/110-B
(SIKANDRI) 		1726002081NRG24060720230466241 06/07/2023 RADHESHYAM NAGAR 1726002081WL029905 RADHESHYAM NAGAR 00415 SBIN0010807 1105 1105 Processed 13/07/2023 844352439 RADHESHYAMNAGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 KHILCHIPUR MP-26-002-081-002/110-B
(SIKANDRI) 		1726002081NRG24060720230466242 06/07/2023 Shipra Bai 1726002081WL029905 Shipra Bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844352439 ShipraBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24060720230466251 06/07/2023 Ankit Nagar 1726002081WL029905 Ankit Nagar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844352439 AnkitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24060720230466250 06/07/2023 Kailesh chand nagar 1726002081WL029905 Kailesh chand nagar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844352439 Kaileshchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24060720230466263 06/07/2023 Dalu Bai Nagar 1726002081WL029906 Dalu Bai Nagar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844352439 DaluBaiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24060720230466262 06/07/2023 Dolatram 1726002081WL029906 Dolatram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844352439 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-081-002/91
(SIKANDRI) 		1726002081NRG24060720230466265 06/07/2023 Kusum Bai 1726002081WL029906 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844352439 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
26 KHILCHIPUR MP-26-002-081-002/170
(SIKANDRI) 		1726002081NRG24020720230438228 06/07/2023 banshi laal 1726002081WL028151 banshi laal 00697 BKID0MG0327 1547 1547 Processed 13/07/2023 844352439 banshilaal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 KHILCHIPUR MP-26-002-081-002/82
(SIKANDRI) 		1726002081NRG24060720230466259 06/07/2023 Ramcharan sen 1726002081WL029905 Ramcharan sen 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 844352439 Ramcharansen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060723APB_FTO_152148 Bank of India BKID0009960 CHHAPIHEDA 19227
2 KHILCHIPUR MP1726002_060723APB_FTO_152148 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
3 KHILCHIPUR MP1726002_060723APB_FTO_152148 State Bank of India SBIN0010807 JEERAPUR 1105
4 KHILCHIPUR MP1726002_060723APB_FTO_152148 India Post Payments Bank IPOS0000001 Rajgarh 7293
5 KHILCHIPUR MP1726002_060723APB_FTO_152148 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
6 KHILCHIPUR MP1726002_060723APB_FTO_152148 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 442

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