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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190923APB_FTO_274721
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-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24190920230621513 19/09/2023 dhapu bai 1726002067WL050667 dhapu bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309492998 dhapubai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24190920230621533 19/09/2023 ratanlal 1726002075WL050676 ratanlal 00048 BKID0009074 1547 1547 Processed 11/11/2023 309492998 ratanlal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24140920230617735 19/09/2023 Raju 1726002075WL050097 Raju 00048 BKID0009074 1547 1547 Processed 10/11/2023 309492998 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-032-002/146-B
(DHAND) 		1726002032NRG24150920230618186 19/09/2023 Kamal Tanwar 1726002032WL050149 Kamal Tanwar 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309492998 KamalTanwar STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-032-002/146-B
(DHAND) 		1726002032NRG24190920230621515 19/09/2023 Kamal Tanwar 1726002032WL050669 Kamal Tanwar 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309492998 KamalTanwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 KHILCHIPUR MP-26-002-067-001/67
(PANKHEDI) 		1726002067NRG24190920230621509 19/09/2023 anarsingh 1726002067WL050667 anarsingh 00415 SBIN0030073 1547 1547 Processed 11/11/2023 309492998 anarsingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24190920230621512 19/09/2023 parvat singh 1726002067WL050667 parvat singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309492998 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24150920230618188 19/09/2023 amarlal 1726002032WL050150 amarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24190920230621517 19/09/2023 amarlal 1726002032WL050670 amarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309492998 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24190920230621518 19/09/2023 Rambabu 1726002032WL050670 Rambabu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Rambabu STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24150920230618189 19/09/2023 Rambabu 1726002032WL050150 Rambabu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Rambabu STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-032-006/17
(DHAND) 		1726002032NRG24150920230618187 19/09/2023 Pholchand 1726002032WL050149 Pholchand 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Pholchand STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-032-006/17
(DHAND) 		1726002032NRG24190920230621516 19/09/2023 Pholchand 1726002032WL050669 Pholchand 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Pholchand STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24190920230621527 19/09/2023 Lakshamansingh 1726002075WL050675 Lakshamansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309492998 Lakshamansingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002075NRG24190920230621522 19/09/2023 Dhirap singh 1726002075WL050674 Dhirap singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309492998 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002075NRG24190920230621532 19/09/2023 Rakesh 1726002075WL050676 Rakesh 00415 SBIN0030339 221 221 Processed 10/11/2023 309492998 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-075-001/63-C
(SADIYAKUWA) 		1726002075NRG24140920230617733 19/09/2023 Banesingh 1726002075WL050097 Banesingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Banesingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24190920230621528 19/09/2023 Hemlata 1726002075WL050675 Hemlata 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309492998 Hemlata STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-075-001/77
(SADIYAKUWA) 		1726002075NRG24190920230621523 19/09/2023 mansingh 1726002075WL050674 mansingh 00415 SBIN0030339 221 221 Processed 10/11/2023 309492998 mansingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-075-004/13
(SADIYAKUWA) 		1726002075NRG24190920230621525 19/09/2023 Mansingh 1726002075WL050674 Mansingh 00415 SBIN0030339 442 442 Processed 10/11/2023 309492998 Mansingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24190920230621529 19/09/2023 banesingh 1726002075WL050675 banesingh 00415 SBIN0030339 442 442 Processed 10/11/2023 309492998 banesingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24190920230621530 19/09/2023 banwari 1726002075WL050675 banwari 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309492998 banwari STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-075-006/12
(SADIYAKUWA) 		1726002075NRG24140920230617734 19/09/2023 Mangibai 1726002075WL050097 Mangibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24190920230621531 19/09/2023 Mangibai 1726002075WL050675 Mangibai 00415 SBIN0030339 884 884 Processed 10/11/2023 309492998 Mangibai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24190920230621534 19/09/2023 Narayan 1726002075WL050676 Narayan 00415 SBIN0030339 221 221 Processed 10/11/2023 309492998 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24190920230621535 19/09/2023 Shivsingh 1726002075WL050676 Shivsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309492998 Shivsingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24140920230617737 19/09/2023 Gowardan 1726002075WL050097 Gowardan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Gowardan STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24140920230617738 19/09/2023 deviram 1726002075WL050097 deviram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24190920230621536 19/09/2023 Raysingh 1726002075WL050676 Raysingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309492998 Raysingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24190920230621537 19/09/2023 Madanlal 1726002075WL050676 Madanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309492998 Madanlal STATE BANK OF INDIA(508548)
SubTotal 27183 27183
31 KHILCHIPUR MP-26-002-075-001/89
(SADIYAKUWA) 		1726002075NRG24190920230621524 19/09/2023 kanchanbai 1726002075WL050674 kanchanbai 00691 IPOS0000001 221 221 Processed 10/11/2023 309492998 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002075NRG24140920230617736 19/09/2023 Ramprasad 1726002075WL050097 Ramprasad 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309492998 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24190920230621526 19/09/2023 Lalji 1726002075WL050674 Lalji 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492998 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190923APB_FTO_274721 Bank of India BKID0009074 KHILCHIPUR 4641
2 KHILCHIPUR MP1726002_190923APB_FTO_274721 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_190923APB_FTO_274721 State Bank of India SBIN0030073 KHILCHIPUR 3094
4 KHILCHIPUR MP1726002_190923APB_FTO_274721 State Bank of India SBIN0030339 SADIAKUWA 27183
5 KHILCHIPUR MP1726002_190923APB_FTO_274721 India Post Payments Bank IPOS0000001 Rajgarh 3094

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