Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_080623FTO_78246
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-26-002-025-003/49
(DARIYAPUR) 		1726002025NRG24080620230288404 08/06/2023 Nilesh 1726002025WL018268 Nilesh 00048 BKID0009068 663 663 Processed 15/06/2023 366174387 Nilesh (000000)
SubTotal 663 663
2 KHILCHIPUR MP-26-002-046-003/108
(HINOTIYA) 		1726002000NRG24070620230287662 08/06/2023 MANGILAL 1726002WL018177 MANGILAL 00048 BKID0009074 1326 1326 Processed 15/06/2023 366174387 MANGILAL (000000)
3 KHILCHIPUR MP-26-002-046-003/108
(HINOTIYA) 		1726002000NRG24070620230287661 08/06/2023 MANGILAL 1726002WL018177 MANGILAL 00048 BKID0009074 1326 1326 Processed 15/06/2023 366174387 MANGILAL (000000)
4 KHILCHIPUR MP-26-002-046-003/270
(HINOTIYA) 		1726002000NRG24070620230287679 08/06/2023 Bapulal 1726002WL018177 Bapulal 00048 BKID0009074 1326 1326 Processed 15/06/2023 366174387 Bapulal (000000)
5 KHILCHIPUR MP-26-002-046-003/270
(HINOTIYA) 		1726002000NRG24070620230287677 08/06/2023 Bapulal 1726002WL018177 Bapulal 00048 BKID0009074 1326 1326 Processed 15/06/2023 366174387 Bapulal (000000)
6 KHILCHIPUR MP-26-002-061-006/71
(KUSHALPURA) 		1726002000NRG24070620230287729 08/06/2023 guddi bai 1726002WL018178 guddi bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366174387 guddibai (000000)
SubTotal 6630 6630
7 KHILCHIPUR MP-26-002-025-002/113-A
(DARIYAPUR) 		1726002025NRG24080620230288393 08/06/2023 Ramaesh bhilala 1726002025WL018262 Ramaesh bhilala 00048 BKID0009960 663 663 Processed 15/06/2023 366174387 Ramaeshbhilala (000000)
8 KHILCHIPUR MP-26-002-025-002/48
(DARIYAPUR) 		1726002025NRG24080620230288395 08/06/2023 Dallu bai 1726002025WL018263 Dallu bai 00048 BKID0009960 663 663 Processed 15/06/2023 366174387 Dallubai (000000)
9 KHILCHIPUR MP-26-002-025-002/50
(DARIYAPUR) 		1726002025NRG24080620230288401 08/06/2023 ramcmndr 1726002025WL018267 ramcmndr 00048 BKID0009960 663 663 Processed 15/06/2023 366174387 ramcmndr (000000)
10 KHILCHIPUR MP-26-002-025-003/143
(DARIYAPUR) 		1726002025NRG24080620230288402 08/06/2023 Jhagdish 1726002025WL018267 Jhagdish 00048 BKID0009960 663 663 Processed 15/06/2023 366174387 Jhagdish (000000)
11 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24070620230288062 08/06/2023 BHAGIRATH NAGAR 1726002091WL018212 BHAGIRATH NAGAR 00048 BKID0009960 1326 1326 Processed 15/06/2023 366174387 BHAGIRATHNAGAR (000000)
12 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24070620230288068 08/06/2023 Prabhulal 1726002091WL018213 Prabhulal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366174387 Prabhulal (000000)
13 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002091NRG24070620230288063 08/06/2023 Siddhnath 1726002091WL018212 Siddhnath 00048 BKID0009960 1326 1326 Processed 15/06/2023 366174387 Siddhnath (000000)
14 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA) 		1726002091NRG24070620230288057 08/06/2023 Gokulprashad 1726002091WL018211 Gokulprashad 00048 BKID0009960 1326 1326 Processed 15/06/2023 366174387 Gokulprashad (000000)
15 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24070620230288041 08/06/2023 RAVINDRA 1726002091WL018208 RAVINDRA 00048 BKID0009960 1326 1326 Processed 15/06/2023 366174387 RAVINDRA (000000)
16 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002091NRG24070620230288067 08/06/2023 GEETABAI 1726002091WL018212 GEETABAI 00048 BKID0009960 1326 1326 Processed 15/06/2023 366174387 GEETABAI (000000)
SubTotal 10608 10608
17 KHILCHIPUR MP-26-002-025-002/156
(DARIYAPUR) 		1726002025NRG24080620230288399 08/06/2023 Folvatibai 1726002025WL018266 Folvatibai 00048 BKID0009966 663 663 Processed 15/06/2023 366174387 Folvatibai (000000)
18 KHILCHIPUR MP-26-002-025-002/53
(DARIYAPUR) 		1726002025NRG24080620230288397 08/06/2023 Amrsingh 1726002025WL018264 Amrsingh 00048 BKID0009966 663 663 Processed 15/06/2023 366174387 Amrsingh (000000)
19 KHILCHIPUR MP-26-002-025-003/167
(DARIYAPUR) 		1726002025NRG24080620230288392 08/06/2023 Mehtaab Bai 1726002025WL018261 Mehtaab Bai 00048 BKID0009966 663 663 Processed 15/06/2023 366174387 MehtaabBai (000000)
20 KHILCHIPUR MP-26-002-025-003/167
(DARIYAPUR) 		1726002025NRG24080620230288391 08/06/2023 modsingh 1726002025WL018261 modsingh 00048 BKID0009966 663 663 Processed 15/06/2023 366174387 modsingh (000000)
21 KHILCHIPUR MP-26-002-025-003/192
(DARIYAPUR) 		1726002025NRG24080620230288408 08/06/2023 atmaram 1726002025WL018269 atmaram 00048 BKID0009966 663 663 Processed 15/06/2023 366174387 atmaram (000000)
22 KHILCHIPUR MP-26-002-025-003/49-A
(DARIYAPUR) 		1726002025NRG24080620230288405 08/06/2023 sajan bai 1726002025WL018268 sajan bai 00048 BKID0009966 663 663 Processed 15/06/2023 366174387 sajanbai (000000)
23 KHILCHIPUR MP-26-002-046-003/116
(HINOTIYA) 		1726002000NRG24070620230287664 08/06/2023 KAMLESH KUNWAR 1726002WL018177 KAMLESH KUNWAR 00048 BKID0009966 1326 1326 Processed 15/06/2023 366174387 KAMLESHKUNWAR (000000)
24 KHILCHIPUR MP-26-002-046-003/116
(HINOTIYA) 		1726002000NRG24070620230287663 08/06/2023 KAMLESH KUNWAR 1726002WL018177 KAMLESH KUNWAR 00048 BKID0009966 1326 1326 Processed 15/06/2023 366174387 KAMLESHKUNWAR (000000)
25 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002000NRG24070620230287726 08/06/2023 Nanubai 1726002WL018178 Nanubai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366174387 Nanubai (000000)
SubTotal 7956 7956
26 KHILCHIPUR MP-26-002-025-002/48
(DARIYAPUR) 		1726002025NRG24080620230288394 08/06/2023 hariprsad 1726002025WL018263 hariprsad 00048 BKID0009968 663 663 Rejected 15/06/2023 366174387 No Such Account
SubTotal 663 663
27 KHILCHIPUR MP-26-002-061-001/20-B
(KUSHALPURA) 		1726002000NRG24070620230287740 08/06/2023 Kanyalal 1726002WL018179 Kanyalal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366174387 Kanyalal (000000)
28 KHILCHIPUR MP-26-002-061-008/14-A
(KUSHALPURA) 		1726002000NRG24070620230287765 08/06/2023 gokul 1726002WL018179 gokul 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366174387 gokul (000000)
29 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002000NRG24070620230287773 08/06/2023 Rekha bai 1726002WL018179 Rekha bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366174387 Rekhabai (000000)
SubTotal 4641 4641
30 KHILCHIPUR MP-26-002-061-001/38-B
(KUSHALPURA) 		1726002000NRG24070620230287746 08/06/2023 Rakesh 1726002WL018179 Rakesh 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 366174387 Rakesh (000000)
SubTotal 1547 1547
31 KHILCHIPUR MP-26-002-025-003/15
(DARIYAPUR) 		1726002025NRG24080620230288400 08/06/2023 Kresna bai 1726002025WL018266 Kresna bai 00697 BKID0MG0327 663 663 Processed 15/06/2023 366174387 Kresnabai (000000)
SubTotal 663 663
32 KHILCHIPUR MP-26-002-025-003/49
(DARIYAPUR) 		1726002025NRG24080620230288403 08/06/2023 sajn bai 1726002025WL018268 sajn bai 00697 BKID0MG0333 663 663 Processed 15/06/2023 366174387 sajnbai (000000)
SubTotal 663 663
33 KHILCHIPUR MP-26-002-061-006/90
(KUSHALPURA) 		1726002000NRG24070620230287734 08/06/2023 kali bai 1726002WL018178 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174387 kalibai (000000)
34 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24070620230288055 08/06/2023 REKHA BAI 1726002091WL018211 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174387 REKHABAI (000000)
35 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24070620230288030 08/06/2023 Durga 1726002091WL018206 Durga 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366174387 Durga (000000)
SubTotal 3978 3978
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080623FTO_78246 Bank of India BKID0009068 LEEMA CHOUHAN 663
2 KHILCHIPUR MP1726002_080623FTO_78246 Bank of India BKID0009074 KHILCHIPUR 6630
3 KHILCHIPUR MP1726002_080623FTO_78246 Bank of India BKID0009960 CHHAPIHEDA 10608
4 KHILCHIPUR MP1726002_080623FTO_78246 Bank of India BKID0009966 JETPURKALA 7956
5 KHILCHIPUR MP1726002_080623FTO_78246 Bank of India BKID0009968 DHABLIKALAN 663
6 KHILCHIPUR MP1726002_080623FTO_78246 State Bank of India SBIN0030073 KHILCHIPUR 4641
7 KHILCHIPUR MP1726002_080623FTO_78246 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
8 KHILCHIPUR MP1726002_080623FTO_78246 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 663
9 KHILCHIPUR MP1726002_080623FTO_78246 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 663
10 KHILCHIPUR MP1726002_080623FTO_78246 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
11 KHILCHIPUR MP1726002_080623FTO_78246 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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