Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250823APB_FTO_235730
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-26-002-028-003/127
(DEVLISANGA) 		1726002000NRG24250820230594446 25/08/2023 pradeep 1726002WL046175 pradeep 00048 BKID0009068 1326 1326 Processed 01/09/2023 843558182 pradeep AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002000NRG24250820230594464 25/08/2023 dhapu bai 1726002WL046181 dhapu bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843558182 dhapubai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002000NRG24250820230594466 25/08/2023 SORAM BAI 1726002WL046181 SORAM BAI 00048 BKID0009074 1547 1547 Processed 01/09/2023 843558182 SORAMBAI BANK OF INDIA(508505)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002000NRG24250820230594453 25/08/2023 Basanti Bai 1726002WL046178 Basanti Bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843558182 BasantiBai BANK OF INDIA(508505)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002000NRG24250820230594450 25/08/2023 puri bai 1726002WL046176 puri bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843558182 puribai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-094-001/64
(DURDPURA) 		1726002000NRG24250820230594460 25/08/2023 Rekha Bai 1726002WL046179 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843558182 RekhaBai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002000NRG24250820230594476 25/08/2023 mangi bai 1726002WL046183 mangi bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843558182 mangibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002000NRG24250820230594452 25/08/2023 Lalchand 1726002WL046178 Lalchand 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Lalchand STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002000NRG24250820230594451 25/08/2023 Banshilal 1726002WL046177 Banshilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Banshilal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-094-001/37-A
(DURDPURA) 		1726002000NRG24250820230594457 25/08/2023 karnsingh 1726002WL046179 karnsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 karnsingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-094-001/37-A
(DURDPURA) 		1726002000NRG24250820230594458 25/08/2023 KELASHI BAI 1726002WL046179 KELASHI BAI 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 KELASHIBAI STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002000NRG24250820230594448 25/08/2023 Ramesh 1726002WL046176 Ramesh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Ramesh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002000NRG24250820230594449 25/08/2023 harisingh 1726002WL046176 harisingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 harisingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-094-001/64
(DURDPURA) 		1726002000NRG24250820230594459 25/08/2023 Radheshyam 1726002WL046179 Radheshyam 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Radheshyam STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-094-001/8
(DURDPURA) 		1726002000NRG24250820230594454 25/08/2023 purilal 1726002WL046178 purilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 purilal STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-094-004/103-B
(DURDPURA) 		1726002000NRG24250820230594462 25/08/2023 ANOKH BAI 1726002WL046180 ANOKH BAI 00415 SBIN0030339 884 884 Processed 01/09/2023 843558182 ANOKHBAI STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-094-004/103-B
(DURDPURA) 		1726002000NRG24250820230594461 25/08/2023 PREM SINGH 1726002WL046180 PREM SINGH 00415 SBIN0030339 884 884 Processed 01/09/2023 843558182 PREMSINGH STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002000NRG24250820230594463 25/08/2023 Champalal 1726002WL046181 Champalal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Champalal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-094-004/156
(DURDPURA) 		1726002000NRG24250820230594474 25/08/2023 Bajesingh 1726002WL046183 Bajesingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Bajesingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002000NRG24250820230594470 25/08/2023 Radheshyam 1726002WL046182 Radheshyam 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Radheshyam STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002000NRG24250820230594469 25/08/2023 Radheshyam 1726002WL046182 Radheshyam 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Radheshyam STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002000NRG24250820230594471 25/08/2023 Pyare lal 1726002WL046182 Pyare lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Pyarelal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-094-004/42-B
(DURDPURA) 		1726002000NRG24250820230594472 25/08/2023 gordhan 1726002WL046182 gordhan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 gordhan STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002000NRG24250820230594465 25/08/2023 chain singh 1726002WL046181 chain singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 chainsingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002000NRG24250820230594475 25/08/2023 mangilal 1726002WL046183 mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 mangilal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-094-004/85
(DURDPURA) 		1726002000NRG24250820230594468 25/08/2023 Devlal 1726002WL046181 Devlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Devlal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002000NRG24250820230594473 25/08/2023 Motilal 1726002WL046182 Motilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843558182 Motilal STATE BANK OF INDIA(508548)
SubTotal 29614 29614
28 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002000NRG24250820230594456 25/08/2023 kanchanbai 1726002WL046179 kanchanbai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843558182 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250823APB_FTO_235730 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 KHILCHIPUR MP1726002_250823APB_FTO_235730 Bank of India BKID0009074 KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_250823APB_FTO_235730 Bank of India BKID0009968 DHABLIKALAN 1547
4 KHILCHIPUR MP1726002_250823APB_FTO_235730 State Bank of India SBIN0030073 KHILCHIPUR 4641
5 KHILCHIPUR MP1726002_250823APB_FTO_235730 State Bank of India SBIN0030339 SADIAKUWA 29614
6 KHILCHIPUR MP1726002_250823APB_FTO_235730 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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