Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_120723FTO_163170
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-26-002-063-001/36
(LASUDLI) 		1726002063NRG24120720230499362 12/07/2023 shiv singh 1726002063WL032242 shiv singh 00048 BKID0009074 221 221 Processed 25/09/2023 394927498 shivsingh (000000)
2 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24120720230499397 12/07/2023 shiv singh 1726002063WL032243 shiv singh 00048 BKID0009074 663 663 Processed 25/09/2023 394927498 shivsingh (000000)
3 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24120720230499381 12/07/2023 Badri dangi 1726002063WL032242 Badri dangi 00048 BKID0009074 221 221 Processed 25/09/2023 394927498 Badridangi (000000)
4 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24120720230499440 12/07/2023 Badri dangi 1726002063WL032243 Badri dangi 00048 BKID0009074 663 663 Processed 25/09/2023 394927498 Badridangi (000000)
5 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24120720230499449 12/07/2023 LAKANSINGH VERMA 1726002063WL032243 LAKANSINGH VERMA 00048 BKID0009074 663 663 Rejected 28/09/2023 A/c Blocked or Frozen
6 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24120720230499391 12/07/2023 LAKANSINGH VERMA 1726002063WL032242 LAKANSINGH VERMA 00048 BKID0009074 221 221 Rejected 28/09/2023 A/c Blocked or Frozen
SubTotal 2652 2652
7 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24120720230499438 12/07/2023 Suresh 1726002063WL032243 Suresh 00048 BKID0009960 663 663 Processed 25/09/2023 394927498 Suresh (000000)
8 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24120720230499439 12/07/2023 Suresh 1726002063WL032243 Suresh 00048 BKID0009960 663 663 Processed 25/09/2023 394927498 Suresh (000000)
9 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24120720230499377 12/07/2023 Suresh 1726002063WL032242 Suresh 00048 BKID0009960 221 221 Processed 25/09/2023 394927498 Suresh (000000)
10 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24120720230499378 12/07/2023 Suresh 1726002063WL032242 Suresh 00048 BKID0009960 221 221 Processed 25/09/2023 394927498 Suresh (000000)
SubTotal 1768 1768
11 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24120720230499454 12/07/2023 kelash 1726002063WL032243 kelash 00048 BKID0009964 663 663 Processed 25/09/2023 394927498 kelash (000000)
12 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24120720230499396 12/07/2023 kelash 1726002063WL032242 kelash 00048 BKID0009964 221 221 Processed 25/09/2023 394927498 kelash (000000)
13 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24120720230499395 12/07/2023 kelash bai 1726002063WL032242 kelash bai 00048 BKID0009964 221 221 Processed 25/09/2023 394927498 kelashbai (000000)
14 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24120720230499453 12/07/2023 kelash bai 1726002063WL032243 kelash bai 00048 BKID0009964 663 663 Processed 25/09/2023 394927498 kelashbai (000000)
SubTotal 1768 1768
15 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24120720230499363 12/07/2023 dhapu 1726002063WL032242 dhapu 00048 BKID0009966 221 221 Processed 25/09/2023 394927498 dhapu (000000)
16 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24120720230499398 12/07/2023 dhapu 1726002063WL032243 dhapu 00048 BKID0009966 663 663 Processed 25/09/2023 394927498 dhapu (000000)
17 KHILCHIPUR MP-26-002-063-002/360
(LASUDLI) 		1726002063NRG24120720230499437 12/07/2023 Pari Bai 1726002063WL032243 Pari Bai 00048 BKID0009966 663 663 Processed 25/09/2023 394927498 PariBai (000000)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-084-005/71-A
(HIMMATPURA) 		1726002000NRG24120720230499463 12/07/2023 RAMBABU 1726002WL032245 RAMBABU 00048 BKID0009968 1547 1547 Processed 25/09/2023 394927498 RAMBABU (000000)
SubTotal 1547 1547
19 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24120720230499366 12/07/2023 devraj 1726002063WL032242 devraj 00089 CBIN0283520 1547 1547 Processed 25/09/2023 394927498 devraj (000000)
20 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24120720230499367 12/07/2023 Devraj singh 1726002063WL032242 Devraj singh 00089 CBIN0283520 1547 1547 Processed 25/09/2023 394927498 Devrajsingh (000000)
21 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24120720230499383 12/07/2023 Kelash 1726002063WL032242 Kelash 00089 CBIN0283520 221 221 Processed 25/09/2023 394927498 Kelash (000000)
22 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24120720230499443 12/07/2023 Kelash 1726002063WL032243 Kelash 00089 CBIN0283520 663 663 Processed 25/09/2023 394927498 Kelash (000000)
SubTotal 3978 3978
23 KHILCHIPUR MP-26-002-063-002/103-A
(LASUDLI) 		1726002063NRG24120720230499403 12/07/2023 BRAJPAL 1726002063WL032243 BRAJPAL 00415 SBIN0030073 663 663 Processed 25/09/2023 394927498 BRAJPAL (000000)
24 KHILCHIPUR MP-26-002-063-002/121
(LASUDLI) 		1726002063NRG24120720230499408 12/07/2023 NATHULAL 1726002063WL032243 NATHULAL 00415 SBIN0030073 663 663 Processed 25/09/2023 394927498 NATHULAL (000000)
25 KHILCHIPUR MP-26-002-063-002/125
(LASUDLI) 		1726002063NRG24120720230499413 12/07/2023 prem singh 1726002063WL032243 prem singh 00415 SBIN0030073 663 663 Processed 25/09/2023 394927498 premsingh (000000)
26 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24120720230499414 12/07/2023 krishnapal 1726002063WL032243 krishnapal 00415 SBIN0030073 663 663 Processed 25/09/2023 394927498 krishnapal (000000)
27 KHILCHIPUR MP-26-002-063-002/15-C
(LASUDLI) 		1726002063NRG24120720230499418 12/07/2023 BANESINGH 1726002063WL032243 BANESINGH 00415 SBIN0030073 663 663 Processed 25/09/2023 394927498 BANESINGH (000000)
28 KHILCHIPUR MP-26-002-063-002/157
(LASUDLI) 		1726002063NRG24120720230499419 12/07/2023 bhagwan 1726002063WL032243 bhagwan 00415 SBIN0030073 663 663 Processed 25/09/2023 394927498 bhagwan (000000)
29 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24120720230499429 12/07/2023 kareshna 1726002063WL032243 kareshna 00415 SBIN0030073 442 442 Processed 25/09/2023 394927498 kareshna (000000)
30 KHILCHIPUR MP-26-002-063-002/255
(LASUDLI) 		1726002063NRG24120720230499370 12/07/2023 amratlal 1726002063WL032242 amratlal 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394927498 amratlal (000000)
31 KHILCHIPUR MP-26-002-063-002/255
(LASUDLI) 		1726002063NRG24120720230499371 12/07/2023 amratlal 1726002063WL032242 amratlal 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394927498 amratlal (000000)
32 KHILCHIPUR MP-26-002-063-002/401-C
(LASUDLI) 		1726002063NRG24120720230499379 12/07/2023 Lakhan singh 1726002063WL032242 Lakhan singh 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394927498 Lakhansingh (000000)
33 KHILCHIPUR MP-26-002-063-002/401-C
(LASUDLI) 		1726002063NRG24120720230499380 12/07/2023 Lakhan singh 1726002063WL032242 Lakhan singh 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394927498 Lakhansingh (000000)
34 KHILCHIPUR MP-26-002-063-002/45-C
(LASUDLI) 		1726002063NRG24120720230499384 12/07/2023 Laxman 1726002063WL032242 Laxman 00415 SBIN0030073 221 221 Processed 25/09/2023 394927498 Laxman (000000)
35 KHILCHIPUR MP-26-002-063-002/45-C
(LASUDLI) 		1726002063NRG24120720230499444 12/07/2023 Laxman 1726002063WL032243 Laxman 00415 SBIN0030073 663 663 Processed 25/09/2023 394927498 Laxman (000000)
SubTotal 11492 11492
36 KHILCHIPUR MP-26-002-003-006/75-B
(BADBELI) 		1726002000NRG24120720230499475 12/07/2023 RADHESHYAM 1726002WL032246 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927498 RADHESHYAM (000000)
SubTotal 1326 1326
37 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24120720230499420 12/07/2023 Gorilal 1726002063WL032243 Gorilal 00697 BKID0MG0306 663 663 Processed 25/09/2023 394927498 Gorilal (000000)
38 KHILCHIPUR MP-26-002-063-002/260
(LASUDLI) 		1726002063NRG24120720230499372 12/07/2023 guddi Kunwar 1726002063WL032242 guddi Kunwar 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394927498 guddiKunwar (000000)
39 KHILCHIPUR MP-26-002-063-002/262
(LASUDLI) 		1726002063NRG24120720230499431 12/07/2023 mahendra 1726002063WL032243 mahendra 00697 BKID0MG0306 442 442 Processed 25/09/2023 394927498 mahendra (000000)
40 KHILCHIPUR MP-26-002-063-002/262
(LASUDLI) 		1726002063NRG24120720230499432 12/07/2023 sima 1726002063WL032243 sima 00697 BKID0MG0306 442 442 Processed 25/09/2023 394927498 sima (000000)
SubTotal 3094 3094
41 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24120720230499417 12/07/2023 LAXMINARAYAN 1726002063WL032243 LAXMINARAYAN 00697 BKID0NAMRGB 663 663 Processed 25/09/2023 394927498 LAXMINARAYAN (000000)
SubTotal 663 663
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120723FTO_163170 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_120723FTO_163170 Bank of India BKID0009960 CHHAPIHEDA 1768
3 KHILCHIPUR MP1726002_120723FTO_163170 Bank of India BKID0009964 KAREDI 1768
4 KHILCHIPUR MP1726002_120723FTO_163170 Bank of India BKID0009966 JETPURKALA 1547
5 KHILCHIPUR MP1726002_120723FTO_163170 Bank of India BKID0009968 DHABLIKALAN 1547
6 KHILCHIPUR MP1726002_120723FTO_163170 Central Bank Of India CBIN0283520 RAJGARH 3978
7 KHILCHIPUR MP1726002_120723FTO_163170 State Bank of India SBIN0030073 KHILCHIPUR 11492
8 KHILCHIPUR MP1726002_120723FTO_163170 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHILCHIPUR MP1726002_120723FTO_163170 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
10 KHILCHIPUR MP1726002_120723FTO_163170 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 663

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