Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220423APB_FTO_15365
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-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24220420230015158 22/04/2023 Jagdish Sen 1726002079WL000985 Jagdish Sen 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646105059 JagdishSen BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24220420230015159 22/04/2023 Radha Sen 1726002079WL000985 Radha Sen 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646105059 RadhaSen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24220420230015187 22/04/2023 Koshlya bai 1726002085WL000991 Koshlya bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646105059 Koshlyabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24220420230015189 22/04/2023 naina bai 1726002085WL000991 naina bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646105059 nainabai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24220420230015194 22/04/2023 beram singh 1726002085WL000991 beram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 646105059 beramsingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24220420230015199 22/04/2023 basanti bai 1726002085WL000991 basanti bai 00048 BKID0009074 1547 1547 Rejected 12/05/2023 646105059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24220420230015001 22/04/2023 magilal 1726002087WL000964 magilal 00048 BKID0009074 221 221 Processed 12/05/2023 646105059 magilal BANK OF INDIA(508505)
SubTotal 5746 5746
8 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24220420230014981 22/04/2023 ramnarayan 1726002087WL000963 ramnarayan 00048 BKID0009966 663 663 Processed 12/05/2023 646105059 ramnarayan STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24220420230014986 22/04/2023 Shardaha 1726002087WL000963 Shardaha 00048 BKID0009966 663 663 Processed 12/05/2023 646105059 Shardaha BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24220420230014977 22/04/2023 kanchan bai 1726002087WL000962 kanchan bai 00048 BKID0009966 221 221 Processed 12/05/2023 646105059 kanchanbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24220420230014978 22/04/2023 Devilal 1726002087WL000962 Devilal 00048 BKID0009966 221 221 Processed 12/05/2023 646105059 Devilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24220420230015000 22/04/2023 ramnarayn 1726002087WL000964 ramnarayn 00048 BKID0009966 221 221 Processed 12/05/2023 646105059 ramnarayn BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24220420230014993 22/04/2023 ramprasad 1726002087WL000963 ramprasad 00048 BKID0009966 663 663 Processed 12/05/2023 646105059 ramprasad BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24220420230014994 22/04/2023 champalal 1726002087WL000963 champalal 00048 BKID0009966 663 663 Processed 12/05/2023 646105059 champalal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24220420230014995 22/04/2023 nandu 1726002087WL000963 nandu 00048 BKID0009966 663 663 Processed 12/05/2023 646105059 nandu BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24220420230014996 22/04/2023 bapulal 1726002087WL000963 bapulal 00048 BKID0009966 663 663 Processed 12/05/2023 646105059 bapulal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24220420230014998 22/04/2023 ramcharan 1726002087WL000963 ramcharan 00048 BKID0009966 663 663 Processed 12/05/2023 646105059 ramcharan BANK OF INDIA(508505)
SubTotal 5304 5304
18 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24220420230015162 22/04/2023 Ashok 1726002079WL000985 Ashok 00048 BKID0009968 1547 1547 Processed 12/05/2023 646105059 Ashok STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24220420230015191 22/04/2023 GAYATRI BAI 1726002085WL000991 GAYATRI BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 646105059 GAYATRIBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24220420230015192 22/04/2023 biram singh 1726002085WL000991 biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646105059 biramsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24220420230015196 22/04/2023 ramratan 1726002085WL000991 ramratan 00048 BKID0009968 1547 1547 Processed 12/05/2023 646105059 ramratan BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24220420230015197 22/04/2023 sunita bai 1726002085WL000991 sunita bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646105059 sunitabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24220420230015198 22/04/2023 ratan 1726002085WL000991 ratan 00048 BKID0009968 1547 1547 Processed 12/05/2023 646105059 ratan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24220420230015200 22/04/2023 rakesh 1726002085WL000991 rakesh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646105059 rakesh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-085-002/7
(MOHKAMPURA) 		1726002085NRG24220420230015201 22/04/2023 mangi bai 1726002085WL000991 mangi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646105059 mangibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-085-002/7-A
(MOHKAMPURA) 		1726002085NRG24220420230015202 22/04/2023 amar singh 1726002085WL000991 amar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646105059 amarsingh BANK OF INDIA(508505)
SubTotal 13481 13481
27 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24220420230015190 22/04/2023 Gopal 1726002085WL000991 Gopal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646105059 Gopal IDBI BANK(607095)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24220420230015160 22/04/2023 Pawan Nath 1726002079WL000985 Pawan Nath 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646105059 PawanNath STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24220420230015163 22/04/2023 Anita 1726002079WL000985 Anita 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646105059 Anita STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24220420230014987 22/04/2023 KUSHAL 1726002087WL000963 KUSHAL 00415 SBIN0030073 663 663 Processed 12/05/2023 646105059 KUSHAL STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24220420230015188 22/04/2023 sujan singh 1726002085WL000991 sujan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646105059 sujansingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24220420230015193 22/04/2023 sangita bai 1726002085WL000991 sangita bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646105059 sangitabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
33 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24220420230014985 22/04/2023 Jagdish 1726002087WL000963 Jagdish 00415 SBIN0030074 663 663 Processed 12/05/2023 646105059 Jagdish STATE BANK OF INDIA(508548)
SubTotal 663 663
34 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24220420230014982 22/04/2023 Pavan Kumar 1726002087WL000963 Pavan Kumar 00691 IPOS0000001 663 663 Processed 12/05/2023 646105059 PavanKumar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG24220420230014983 22/04/2023 Krishna bai 1726002087WL000963 Krishna bai 00691 IPOS0000001 663 663 Processed 13/05/2023 646105059 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24220420230015161 22/04/2023 Santosh Bai 1726002079WL000985 Santosh Bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 646105059 SantoshBai BANK OF INDIA(508505)
SubTotal 1547 1547
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220423APB_FTO_15365 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_220423APB_FTO_15365 Bank of India BKID0009074 KHILCHIPUR 5746
3 KHILCHIPUR MP1726002_220423APB_FTO_15365 Bank of India BKID0009966 JETPURKALA 5304
4 KHILCHIPUR MP1726002_220423APB_FTO_15365 Bank of India BKID0009968 DHABLIKALAN 13481
5 KHILCHIPUR MP1726002_220423APB_FTO_15365 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_220423APB_FTO_15365 State Bank of India SBIN0030073 KHILCHIPUR 6409
7 KHILCHIPUR MP1726002_220423APB_FTO_15365 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 663
8 KHILCHIPUR MP1726002_220423APB_FTO_15365 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 KHILCHIPUR MP1726002_220423APB_FTO_15365 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547

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