Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_101023FTO_311344
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-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24091020230651566 10/10/2023 Dipak 1726002034WL054652 Dipak 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 284279962 Dipak (000000)
2 KHILCHIPUR MP-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24091020230651567 10/10/2023 Sapna rao 1726002034WL054652 Sapna rao 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 284279962 Sapnarao (000000)
3 KHILCHIPUR MP-26-002-055-002/24-B
(KHAJLI) 		1726002055NRG24091020230651891 10/10/2023 Rajulal 1726002055WL054678 Rajulal 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 284279962 Rajulal (000000)
4 KHILCHIPUR MP-26-002-055-002/3-B
(KHAJLI) 		1726002055NRG24091020230651834 10/10/2023 Jagdish 1726002055WL054677 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284279962 Jagdish (000000)
5 KHILCHIPUR MP-26-002-055-002/8-A
(KHAJLI) 		1726002055NRG24091020230651840 10/10/2023 Santosh 1726002055WL054677 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284279962 Santosh (000000)
SubTotal 4641 4641
6 KHILCHIPUR MP-26-002-024-005/86-A
(DALUPURA) 		1726002024NRG24091020230651675 10/10/2023 SUNIL CHOUHAN 1726002024WL054661 SUNIL CHOUHAN 00048 BKID0009074 1326 1326 Processed 08/11/2023 284279962 SUNILCHOUHAN (000000)
7 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24091020230651586 10/10/2023 BINU KUNVER 1726002027WL054657 BINU KUNVER 00048 BKID0009074 1326 1326 Processed 08/11/2023 284279962 BINUKUNVER (000000)
8 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24091020230651587 10/10/2023 MOHIT 1726002027WL054657 MOHIT 00048 BKID0009074 1326 1326 Processed 08/11/2023 284279962 MOHIT (000000)
9 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24091020230651590 10/10/2023 kelash 1726002027WL054657 kelash 00048 BKID0009074 1326 1326 Processed 08/11/2023 284279962 kelash (000000)
10 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24091020230651593 10/10/2023 PARIKSHIT KHICHI 1726002027WL054657 PARIKSHIT KHICHI 00048 BKID0009074 1326 1326 Processed 08/11/2023 284279962 PARIKSHITKHICHI (000000)
11 KHILCHIPUR MP-26-002-027-005/18
(DEVAKHEDI) 		1726002027NRG24091020230651606 10/10/2023 fathesingh 1726002027WL054657 fathesingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284279962 fathesingh (000000)
SubTotal 7956 7956
12 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24081020230649197 10/10/2023 Hamraj 1726002055WL054382 Hamraj 00048 BKID0009968 221 221 Processed 08/11/2023 284279962 Hamraj (000000)
SubTotal 221 221
13 KHILCHIPUR MP-26-002-024-005/63-C
(DALUPURA) 		1726002024NRG24091020230651671 10/10/2023 RAKESH 1726002024WL054661 RAKESH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284279962 RAKESH (000000)
14 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24101020230651942 10/10/2023 nandu bai 1726002077WL054688 nandu bai 00415 SBIN0006044 221 221 Processed 08/11/2023 284279962 nandubai (000000)
SubTotal 1547 1547
15 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24101020230652302 10/10/2023 Ranjeet Sahu 1726002068WL054727 Ranjeet Sahu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284279962 RanjeetSahu (000000)
16 KHILCHIPUR MP-26-002-068-004/280
(PAPDEL) 		1726002068NRG24101020230652340 10/10/2023 Sandhya 1726002068WL054729 Sandhya 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284279962 Sandhya (000000)
SubTotal 2652 2652
17 KHILCHIPUR MP-26-002-055-003/2-C
(KHAJLI) 		1726002055NRG24091020230651880 10/10/2023 Kalyan Singh 1726002055WL054677 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284279962 KalyanSingh (000000)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-055-002/24-B
(KHAJLI) 		1726002055NRG24091020230651892 10/10/2023 Kali Bai 1726002055WL054678 Kali Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284279962 KaliBai (000000)
19 KHILCHIPUR MP-26-002-055-002/8-A
(KHAJLI) 		1726002055NRG24091020230651839 10/10/2023 Kalu 1726002055WL054677 Kalu 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284279962 Kalu (000000)
20 KHILCHIPUR MP-26-002-055-003/17-D
(KHAJLI) 		1726002055NRG24091020230651874 10/10/2023 Sunita 1726002055WL054677 Sunita 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284279962 Sunita (000000)
SubTotal 4199 4199
21 KHILCHIPUR MP-26-002-055-002/3-C
(KHAJLI) 		1726002055NRG24091020230651835 10/10/2023 Kamal Singh 1726002055WL054677 Kamal Singh 00697 BKID0MG0330 1326 1326 Processed 08/11/2023 284279962 KamalSingh (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101023FTO_311344 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
2 KHILCHIPUR MP1726002_101023FTO_311344 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
3 KHILCHIPUR MP1726002_101023FTO_311344 Bank of India BKID0009074 KHILCHIPUR 7956
4 KHILCHIPUR MP1726002_101023FTO_311344 Bank of India BKID0009968 DHABLIKALAN 221
5 KHILCHIPUR MP1726002_101023FTO_311344 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_101023FTO_311344 State Bank of India SBIN0030339 SADIAKUWA 2652
7 KHILCHIPUR MP1726002_101023FTO_311344 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 KHILCHIPUR MP1726002_101023FTO_311344 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
9 KHILCHIPUR MP1726002_101023FTO_311344 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326

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