Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_100422APB_FTO_36916
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-26-002-003-006/132
(BADBELI) 		1726002000NRG23100420220005175 10/04/2022 govindsingh 1726002WL000542 govindsingh 00048 BKID0009074 1428 1428 Processed 05/05/2022 544619084 govindsingh BANK OF BARODA(606985)
SubTotal 1428 1428
2 KHILCHIPUR MP-26-002-056-002/100
(KHAJURI GOKUL) 		1726002056NRG23100420220004829 10/04/2022 Ramnarayan 1726002056WL000504 Ramnarayan 00048 BKID0009960 1224 1224 Processed 05/05/2022 544619084 Ramnarayan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG23100420220004824 10/04/2022 Suraj 1726002056WL000503 Suraj 00048 BKID0009960 1428 1428 Processed 05/05/2022 544619084 Suraj BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-056-002/178
(KHAJURI GOKUL) 		1726002056NRG23100420220004826 10/04/2022 Jagdish 1726002056WL000503 Jagdish 00048 BKID0009960 1428 1428 Processed 05/05/2022 544619084 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 KHILCHIPUR MP-26-002-056-002/178
(KHAJURI GOKUL) 		1726002056NRG23100420220004827 10/04/2022 Lalta bai 1726002056WL000503 Lalta bai 00048 BKID0009960 1428 1428 Processed 05/05/2022 544619084 Laltabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-056-002/178
(KHAJURI GOKUL) 		1726002056NRG23100420220004828 10/04/2022 Priyanka 1726002056WL000503 Priyanka 00048 BKID0009960 1428 1428 Processed 05/05/2022 544619084 Priyanka BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002056NRG23100420220004833 10/04/2022 devkaran 1726002056WL000504 devkaran 00048 BKID0009960 1224 1224 Processed 05/05/2022 544619084 devkaran BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002056NRG23100420220004831 10/04/2022 premnarayan 1726002056WL000504 premnarayan 00048 BKID0009960 1224 1224 Processed 05/05/2022 544619084 premnarayan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002056NRG23100420220004832 10/04/2022 Suganbai 1726002056WL000504 Suganbai 00048 BKID0009960 1224 1224 Processed 05/05/2022 544619084 Suganbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-071-002/240
(RANARA) 		1726002000NRG23100420220005197 10/04/2022 Dhapubai 1726002WL000546 Dhapubai 00048 BKID0009960 1428 1428 Processed 05/05/2022 544619084 Dhapubai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-071-002/240
(RANARA) 		1726002000NRG23100420220005196 10/04/2022 Ramgopal 1726002WL000546 Ramgopal 00048 BKID0009960 1428 1428 Rejected 09/05/2022 544619084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHILCHIPUR MP-26-002-071-002/347
(RANARA) 		1726002071NRG23100420220004761 10/04/2022 Rekha 1726002071WL000492 Rekha 00048 BKID0009960 1020 1020 Processed 05/05/2022 544619084 Rekha BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-071-002/347
(RANARA) 		1726002071NRG23100420220004760 10/04/2022 Rekha 1726002071WL000492 Rekha 00048 BKID0009960 1020 1020 Processed 05/05/2022 544619084 Rekha NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-071-002/400
(RANARA) 		1726002071NRG23100420220004762 10/04/2022 harisingh 1726002071WL000492 harisingh 00048 BKID0009960 1428 1428 Processed 05/05/2022 544619084 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-071-002/400
(RANARA) 		1726002071NRG23100420220004763 10/04/2022 mkesh 1726002071WL000492 mkesh 00048 BKID0009960 1428 1428 Processed 05/05/2022 544619084 mkesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 18360 18360
16 KHILCHIPUR MP-26-002-023-002/52-A
(CHITAWLIYA) 		1726002000NRG23100420220005187 10/04/2022 ramgopal 1726002WL000544 ramgopal 00048 BKID0009966 772 772 Processed 05/05/2022 544619084 ramgopal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-023-002/52-A
(CHITAWLIYA) 		1726002000NRG23100420220005188 10/04/2022 SETANBAI 1726002WL000544 SETANBAI 00048 BKID0009966 772 772 Processed 05/05/2022 544619084 SETANBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-050-001/109
(JETPURAKALAN) 		1726002050NRG23100420220005007 10/04/2022 gopal 1726002050WL000520 gopal 00048 BKID0009966 1224 1224 Processed 05/05/2022 544619084 gopal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-050-003/76
(JETPURAKALAN) 		1726002050NRG23100420220005010 10/04/2022 Shyam singh 1726002050WL000521 Shyam singh 00048 BKID0009966 1224 1224 Processed 05/05/2022 544619084 Shyamsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002000NRG23100420220005192 10/04/2022 Pappibai 1726002WL000545 Pappibai 00048 BKID0009966 1224 1224 Processed 05/05/2022 544619084 Pappibai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG23100420220005011 10/04/2022 Laxminarayan 1726002050WL000522 Laxminarayan 00048 BKID0009966 612 612 Processed 05/05/2022 544619084 Laxminarayan BANK OF INDIA(508505)
SubTotal 5828 5828
22 KHILCHIPUR MP-26-002-007-005/32
(BARKHEDA) 		1726002007NRG23100420220005062 10/04/2022 rodi bai 1726002007WL000529 rodi bai 00415 SBIN0006044 1224 1224 Processed 05/05/2022 544619084 rodibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002000NRG23100420220005176 10/04/2022 kelashbai 1726002WL000542 kelashbai 00415 SBIN0030073 1428 1428 Processed 05/05/2022 544619084 kelashbai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002000NRG23100420220005177 10/04/2022 Ramkaran 1726002WL000542 Ramkaran 00415 SBIN0030073 1428 1428 Processed 05/05/2022 544619084 Ramkaran STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002000NRG23100420220005178 10/04/2022 sheela 1726002WL000542 sheela 00415 SBIN0030073 1428 1428 Processed 05/05/2022 544619084 sheela STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-003-006/39
(BADBELI) 		1726002000NRG23100420220005179 10/04/2022 dulesingh 1726002WL000542 dulesingh 00415 SBIN0030073 1428 1428 Processed 05/05/2022 544619084 dulesingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-007-006/57
(BARKHEDA) 		1726002007NRG23100420220005072 10/04/2022 biram 1726002007WL000534 biram 00415 SBIN0030073 1428 1428 Processed 05/05/2022 544619084 biram STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002000NRG23100420220004705 10/04/2022 DHANKUVAR 1726002WL000478 DHANKUVAR 00415 SBIN0030073 1020 1020 Processed 05/05/2022 544619084 DHANKUVAR STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002000NRG23100420220004704 10/04/2022 krishnapal 1726002WL000478 krishnapal 00415 SBIN0030073 1020 1020 Processed 05/05/2022 544619084 krishnapal STATE BANK OF INDIA(508548)
SubTotal 9180 9180
30 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG23100420220005058 10/04/2022 MUKESH 1726002007WL000529 MUKESH 00415 SBIN0030339 1428 1428 Processed 05/05/2022 544619084 MUKESH STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-007-005/32
(BARKHEDA) 		1726002007NRG23100420220005061 10/04/2022 maanalal 1726002007WL000529 maanalal 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 maanalal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-007-006/32
(BARKHEDA) 		1726002007NRG23100420220005070 10/04/2022 gngaram 1726002007WL000532 gngaram 00415 SBIN0030339 1428 1428 Processed 05/05/2022 544619084 gngaram STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-007-006/45
(BARKHEDA) 		1726002007NRG23100420220005071 10/04/2022 pachulal 1726002007WL000533 pachulal 00415 SBIN0030339 1428 1428 Processed 05/05/2022 544619084 pachulal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-007-006/61
(BARKHEDA) 		1726002007NRG23100420220005068 10/04/2022 Madan lal 1726002007WL000531 Madan lal 00415 SBIN0030339 612 612 Processed 05/05/2022 544619084 Madanlal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-096-001/114
(HARIPURA) 		1726002096NRG23100420220005015 10/04/2022 ghisi bai 1726002096WL000524 ghisi bai 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 ghisibai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-096-001/114
(HARIPURA) 		1726002096NRG23100420220005014 10/04/2022 mangilal 1726002096WL000524 mangilal 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 mangilal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG23100420220005017 10/04/2022 kanchan bai 1726002096WL000524 kanchan bai 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 kanchanbai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG23100420220005016 10/04/2022 mangilal 1726002096WL000524 mangilal 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 mangilal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-096-001/216
(HARIPURA) 		1726002096NRG23100420220005018 10/04/2022 MAMTA BAI 1726002096WL000524 MAMTA BAI 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 MAMTABAI STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-096-001/52
(HARIPURA) 		1726002096NRG23100420220005019 10/04/2022 SANTOSH BAI 1726002096WL000524 SANTOSH BAI 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 SANTOSHBAI STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-096-001/69
(HARIPURA) 		1726002096NRG23100420220005021 10/04/2022 pachibai 1726002096WL000524 pachibai 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 pachibai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-096-001/69
(HARIPURA) 		1726002096NRG23100420220005020 10/04/2022 ramlal 1726002096WL000524 ramlal 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 ramlal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-096-001/77
(HARIPURA) 		1726002096NRG23100420220005029 10/04/2022 gangabai 1726002096WL000526 gangabai 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 gangabai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG23100420220005022 10/04/2022 gyansingh 1726002096WL000524 gyansingh 00415 SBIN0030339 1224 1224 Processed 05/05/2022 544619084 gyansingh STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 54380 54380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100422APB_FTO_36916 Bank of India BKID0009074 KHILCHIPUR 1428
2 KHILCHIPUR MP1726002_100422APB_FTO_36916 Bank of India BKID0009960 CHHAPIHEDA 18360
3 KHILCHIPUR MP1726002_100422APB_FTO_36916 Bank of India BKID0009966 JETPURKALA 5828
4 KHILCHIPUR MP1726002_100422APB_FTO_36916 State Bank of India SBIN0006044 ADB KHILCHIPUR 1224
5 KHILCHIPUR MP1726002_100422APB_FTO_36916 State Bank of India SBIN0030073 KHILCHIPUR 9180
6 KHILCHIPUR MP1726002_100422APB_FTO_36916 State Bank of India SBIN0030339 SADIAKUWA 18360

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