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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623APB_FTO_91859
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-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330031 14/06/2023 pur singh 1726002059WL021072 pur singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 pursingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330030 14/06/2023 pur singh 1726002059WL021072 pur singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 KHILCHIPUR MP-26-002-059-004/106
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330032 14/06/2023 ram lal 1726002059WL021072 ram lal 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274260 ramlal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330037 14/06/2023 AJAB BAI 1726002059WL021072 AJAB BAI 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 AJABBAI BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330036 14/06/2023 baje singh 1726002059WL021072 baje singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 bajesingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330041 14/06/2023 bhagwan singh 1726002059WL021072 bhagwan singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 bhagwansingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330044 14/06/2023 balvant 1726002059WL021072 balvant 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 balvant BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330047 14/06/2023 Bhagwati bai 1726002059WL021072 Bhagwati bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 Bhagwatibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330046 14/06/2023 Mangi Lal 1726002059WL021072 Mangi Lal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 MangiLal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330048 14/06/2023 ram narayan 1726002059WL021072 ram narayan 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 ramnarayan BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330049 14/06/2023 santosh bai 1726002059WL021072 santosh bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 santoshbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-059-004/30-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330050 14/06/2023 GOVIND KARPENTAR 1726002059WL021072 GOVIND KARPENTAR 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 GOVINDKARPENTAR BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330052 14/06/2023 jasoda bai 1726002059WL021072 jasoda bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 jasodabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330051 14/06/2023 ram lal 1726002059WL021072 ram lal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 ramlal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-059-004/92-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330054 14/06/2023 Rambabu 1726002059WL021072 Rambabu 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274260 Rambabu BANK OF INDIA(508505)
SubTotal 22763 22763
16 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330045 14/06/2023 Hemta Bai 1726002059WL021072 Hemta Bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274260 HemtaBai BANK OF INDIA(508505)
SubTotal 1547 1547
17 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330035 14/06/2023 kanku bai 1726002059WL021072 kanku bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274260 kankubai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330042 14/06/2023 BALU SINGH 1726002059WL021072 BALU SINGH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274260 BALUSINGH STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330043 14/06/2023 REKHA BAI 1726002059WL021072 REKHA BAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274260 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 KHILCHIPUR MP-26-002-059-004/128-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330038 14/06/2023 vinod 1726002059WL021072 vinod 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393274260 vinod FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330040 14/06/2023 SHILA BAI 1726002059WL021072 SHILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393274260 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623APB_FTO_91859 Bank of India BKID0009966 JETPURKALA 22763
2 KHILCHIPUR MP1726002_140623APB_FTO_91859 Bank of India BKID0009968 DHABLIKALAN 1547
3 KHILCHIPUR MP1726002_140623APB_FTO_91859 State Bank of India SBIN0030073 KHILCHIPUR 4641
4 KHILCHIPUR MP1726002_140623APB_FTO_91859 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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