Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_141023FTO_318278
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-26-002-059-004/50-A
(KHURCHANIYAKALAN) 		1726002059NRG24131020230659648 14/10/2023 PREM SINGH 1726002059WL055410 PREM SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291286910 PREMSINGH (000000)
2 KHILCHIPUR MP-26-002-083-003/40
(SUWAHEDI) 		1726002083NRG24131020230660626 14/10/2023 Bapu Lal 1726002083WL055477 Bapu Lal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291286910 BapuLal (000000)
3 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24131020230660553 14/10/2023 Amarlal 1726002083WL055476 Amarlal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291286910 Amarlal (000000)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-047-001/505
(JAMONIYA) 		1726002047NRG24131020230659938 14/10/2023 Leela bai 1726002047WL055431 Leela bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291286910 Leelabai (000000)
5 KHILCHIPUR MP-26-002-051-001/152
(KACHHOTIYA) 		1726002051NRG24141020230661615 14/10/2023 RAJESH 1726002051WL055609 RAJESH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291286910 RAJESH (000000)
6 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24131020230660468 14/10/2023 govrdhan 1726002083WL055476 govrdhan 00048 BKID0009074 1547 1547 Processed 09/11/2023 291286910 govrdhan (000000)
7 KHILCHIPUR MP-26-002-087-002/104
(BISANYA) 		1726002087NRG24141020230660833 14/10/2023 prem 1726002087WL055492 prem 00048 BKID0009074 1326 1326 Processed 09/11/2023 291286910 prem (000000)
SubTotal 5304 5304
8 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24141020230661575 14/10/2023 DEVILAL 1726002002WL055601 DEVILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286910 DEVILAL (000000)
9 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24141020230661574 14/10/2023 DEVILAL 1726002002WL055601 DEVILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286910 DEVILAL (000000)
10 KHILCHIPUR MP-26-002-025-001/49
(DARIYAPUR) 		1726002081NRG24141020230661137 14/10/2023 Vishnu giri 1726002081WL055549 Vishnu giri 00048 BKID0009960 663 663 Processed 09/11/2023 291286910 Vishnugiri (000000)
11 KHILCHIPUR MP-26-002-033-001/126-A
(DHUNWAKHEDI) 		1726002033NRG24141020230661012 14/10/2023 rambabu 1726002033WL055522 rambabu 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286910 rambabu (000000)
12 KHILCHIPUR MP-26-002-033-001/128
(DHUNWAKHEDI) 		1726002033NRG24141020230660947 14/10/2023 Vishal 1726002033WL055512 Vishal 00048 BKID0009960 1105 1105 Processed 09/11/2023 291286910 Vishal (000000)
13 KHILCHIPUR MP-26-002-033-002/51
(DHUNWAKHEDI) 		1726002033NRG24141020230660985 14/10/2023 Kanchan bai 1726002033WL055515 Kanchan bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286910 Kanchanbai (000000)
14 KHILCHIPUR MP-26-002-033-002/73
(DHUNWAKHEDI) 		1726002033NRG24141020230660989 14/10/2023 pram bai 1726002033WL055515 pram bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286910 prambai (000000)
15 KHILCHIPUR MP-26-002-062-001/66
(KUWAKHEDA) 		1726002062NRG24141020230661069 14/10/2023 kamalabai 1726002062WL055537 kamalabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286910 kamalabai (000000)
SubTotal 9724 9724
16 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24131020230659900 14/10/2023 Kamal 1726002047WL055430 Kamal 00048 BKID0009966 1105 1105 Processed 09/11/2023 291286910 Kamal (000000)
17 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24131020230659925 14/10/2023 Kiran Dangi 1726002047WL055431 Kiran Dangi 00048 BKID0009966 1105 1105 Processed 09/11/2023 291286910 KiranDangi (000000)
18 KHILCHIPUR MP-26-002-059-004/50-A
(KHURCHANIYAKALAN) 		1726002059NRG24131020230659649 14/10/2023 Sangita Bai 1726002059WL055410 Sangita Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291286910 SangitaBai (000000)
19 KHILCHIPUR MP-26-002-060-003/130
(KULIKHEDA) 		1726002060NRG24131020230660036 14/10/2023 CHANDUBAI 1726002060WL055439 CHANDUBAI 00048 BKID0009966 221 221 Processed 09/11/2023 291286910 CHANDUBAI (000000)
20 KHILCHIPUR MP-26-002-069-001/441-A
(PIPLIYAKALAN) 		1726002069NRG24141020230661039 14/10/2023 radheshyam 1726002069WL055531 radheshyam 00048 BKID0009966 442 442 Processed 09/11/2023 291286910 radheshyam (000000)
SubTotal 4199 4199
21 KHILCHIPUR MP-26-002-041-004/172-B
(GOPALPURA) 		1726002041NRG24141020230660955 14/10/2023 Dinesh Kumar 1726002041WL055513 Dinesh Kumar 00048 BKID0009968 663 663 Processed 09/11/2023 291286910 DineshKumar (000000)
22 KHILCHIPUR MP-26-002-041-004/21-A
(GOPALPURA) 		1726002041NRG24141020230660961 14/10/2023 Mangilal Lovevanshi 1726002041WL055513 Mangilal Lovevanshi 00048 BKID0009968 221 221 Processed 09/11/2023 291286910 MangilalLovevanshi (000000)
23 KHILCHIPUR MP-26-002-073-007/103-A
(RUPAHEDA) 		1726002073NRG24131020230659890 14/10/2023 shivnarayan 1726002073WL055429 shivnarayan 00048 BKID0009968 1326 1326 Processed 09/11/2023 291286910 shivnarayan (000000)
24 KHILCHIPUR MP-26-002-078-003/160
(SAMELI) 		1726002078NRG24131020230660381 14/10/2023 sajjan singh 1726002078WL055463 sajjan singh 00048 BKID0009968 1105 1105 Processed 09/11/2023 291286910 sajjansingh (000000)
25 KHILCHIPUR MP-26-002-078-003/30-D
(SAMELI) 		1726002078NRG24131020230660384 14/10/2023 Kali bai 1726002078WL055463 Kali bai 00048 BKID0009968 1105 1105 Processed 09/11/2023 291286910 Kalibai (000000)
26 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24131020230660389 14/10/2023 kanchan bai 1726002078WL055463 kanchan bai 00048 BKID0009968 1105 1105 Processed 09/11/2023 291286910 kanchanbai (000000)
SubTotal 5525 5525
27 KHILCHIPUR MP-26-002-054-006/1-B
(KHAJLA) 		1726002054NRG24131020230660428 14/10/2023 OMPRAKASH 1726002054WL055466 OMPRAKASH 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291286910 OMPRAKASH (000000)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-051-001/116a
(KACHHOTIYA) 		1726002051NRG24141020230661621 14/10/2023 santoshbai 1726002051WL055611 santoshbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291286910 santoshbai (000000)
29 KHILCHIPUR MP-26-002-059-004/91
(KHURCHANIYAKALAN) 		1726002059NRG24131020230659650 14/10/2023 nouran bai 1726002059WL055410 nouran bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291286910 nouranbai (000000)
30 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24141020230661047 14/10/2023 Kushal 1726002062WL055534 Kushal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291286910 Kushal (000000)
31 KHILCHIPUR MP-26-002-062-001/78-B
(KUWAKHEDA) 		1726002062NRG24141020230661055 14/10/2023 badrilal 1726002062WL055535 badrilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291286910 badrilal (000000)
32 KHILCHIPUR MP-26-002-083-003/27-A
(SUWAHEDI) 		1726002083NRG24131020230660598 14/10/2023 Geeta 1726002083WL055477 Geeta 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291286910 Geeta (000000)
33 KHILCHIPUR MP-26-002-083-003/3-D
(SUWAHEDI) 		1726002083NRG24131020230660606 14/10/2023 kailash bai 1726002083WL055477 kailash bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291286910 kailashbai (000000)
34 KHILCHIPUR MP-26-002-083-003/53
(SUWAHEDI) 		1726002083NRG24131020230660640 14/10/2023 kelash 1726002083WL055477 kelash 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291286910 kelash (000000)
SubTotal 9945 9945
35 KHILCHIPUR MP-26-002-007-002/1
(BARKHEDA) 		1726002007NRG24131020230660697 14/10/2023 nandram 1726002007WL055482 nandram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 nandram (000000)
36 KHILCHIPUR MP-26-002-017-002/12
(BORKAPANI) 		1726002017NRG24131020230659712 14/10/2023 radesam 1726002017WL055416 radesam 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291286910 radesam (000000)
37 KHILCHIPUR MP-26-002-017-002/76
(BORKAPANI) 		1726002017NRG24131020230659749 14/10/2023 Koshliya bai 1726002017WL055417 Koshliya bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291286910 Koshliyabai (000000)
38 KHILCHIPUR MP-26-002-054-007/62-B
(KHAJLA) 		1726002054NRG24131020230660434 14/10/2023 jitendra 1726002054WL055466 jitendra 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291286910 jitendra (000000)
39 KHILCHIPUR MP-26-002-083-003/19-A
(SUWAHEDI) 		1726002083NRG24131020230660571 14/10/2023 radhesam 1726002083WL055477 radhesam 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 radhesam (000000)
40 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24131020230660586 14/10/2023 koyalbai 1726002083WL055477 koyalbai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 koyalbai (000000)
41 KHILCHIPUR MP-26-002-083-003/42
(SUWAHEDI) 		1726002083NRG24131020230660629 14/10/2023 Soram Bai 1726002083WL055477 Soram Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 SoramBai (000000)
42 KHILCHIPUR MP-26-002-083-003/44
(SUWAHEDI) 		1726002083NRG24131020230660632 14/10/2023 ramchandar 1726002083WL055477 ramchandar 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 ramchandar (000000)
43 KHILCHIPUR MP-26-002-083-003/59
(SUWAHEDI) 		1726002083NRG24131020230660644 14/10/2023 banesingh 1726002083WL055477 banesingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 banesingh (000000)
44 KHILCHIPUR MP-26-002-083-003/8
(SUWAHEDI) 		1726002083NRG24131020230660647 14/10/2023 Laalsingh 1726002083WL055477 Laalsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 Laalsingh (000000)
45 KHILCHIPUR MP-26-002-083-008/27
(SUWAHEDI) 		1726002083NRG24141020230661383 14/10/2023 bhavarlal 1726002083WL055581 bhavarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 bhavarlal (000000)
46 KHILCHIPUR MP-26-002-083-009/22
(SUWAHEDI) 		1726002083NRG24131020230660505 14/10/2023 Kanchibai 1726002083WL055476 Kanchibai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291286910 Kanchibai (000000)
47 KHILCHIPUR MP-26-002-083-010/26
(SUWAHEDI) 		1726002083NRG24131020230660662 14/10/2023 Madanlal 1726002083WL055477 Madanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 Madanlal (000000)
48 KHILCHIPUR MP-26-002-083-010/33
(SUWAHEDI) 		1726002083NRG24131020230660681 14/10/2023 gisalal 1726002083WL055477 gisalal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 gisalal (000000)
49 KHILCHIPUR MP-26-002-083-010/34
(SUWAHEDI) 		1726002083NRG24131020230660682 14/10/2023 Nanda 1726002083WL055477 Nanda 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 Nanda (000000)
50 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24131020230660683 14/10/2023 Dayaram 1726002083WL055477 Dayaram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291286910 Dayaram (000000)
SubTotal 23868 23868
51 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002002NRG24141020230661559 14/10/2023 Omprakash Dangi 1726002002WL055597 Omprakash Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286910 OmprakashDangi (000000)
52 KHILCHIPUR MP-26-002-051-001/121b
(KACHHOTIYA) 		1726002051NRG24141020230661619 14/10/2023 Hajari 1726002051WL055610 Hajari 00691 IPOS0000001 221 221 Processed 09/11/2023 291286910 Hajari (000000)
53 KHILCHIPUR MP-26-002-083-003/26
(SUWAHEDI) 		1726002083NRG24131020230660590 14/10/2023 Badambai 1726002083WL055477 Badambai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286910 Badambai (000000)
SubTotal 3094 3094
54 KHILCHIPUR MP-26-002-083-009/32-D
(SUWAHEDI) 		1726002083NRG24131020230660513 14/10/2023 Lalta Bai 1726002083WL055476 Lalta Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291286910 LaltaBai (000000)
SubTotal 1547 1547
55 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002083NRG24131020230660655 14/10/2023 Biram 1726002083WL055477 Biram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291286910 Biram (000000)
SubTotal 1547 1547
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_141023FTO_318278 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
2 KHILCHIPUR MP1726002_141023FTO_318278 Bank of India BKID0009074 KHILCHIPUR 5304
3 KHILCHIPUR MP1726002_141023FTO_318278 Bank of India BKID0009960 CHHAPIHEDA 9724
4 KHILCHIPUR MP1726002_141023FTO_318278 Bank of India BKID0009966 JETPURKALA 4199
5 KHILCHIPUR MP1726002_141023FTO_318278 Bank of India BKID0009968 DHABLIKALAN 5525
6 KHILCHIPUR MP1726002_141023FTO_318278 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
7 KHILCHIPUR MP1726002_141023FTO_318278 State Bank of India SBIN0030073 KHILCHIPUR 9945
8 KHILCHIPUR MP1726002_141023FTO_318278 State Bank of India SBIN0030339 SADIAKUWA 23868
9 KHILCHIPUR MP1726002_141023FTO_318278 India Post Payments Bank IPOS0000001 Rajgarh 3094
10 KHILCHIPUR MP1726002_141023FTO_318278 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
11 KHILCHIPUR MP1726002_141023FTO_318278 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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