Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_221023FTO_328445
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-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24221020230677446 22/10/2023 Mangilal 1726002045WL056899 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286821236 Mangilal (000000)
2 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24221020230677461 22/10/2023 MEGHA BAIRAGI 1726002045WL056899 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286821236 MEGHABAIRAGI (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24221020230676919 22/10/2023 KAMAL SINGH 1726002065WL056863 KAMAL SINGH 00048 BKID0009062 1547 1547 Processed 08/11/2023 286821236 KAMALSINGH (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24221020230677650 22/10/2023 GANGARAM 1726002002WL056910 GANGARAM 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821236 GANGARAM (000000)
5 KHILCHIPUR MP-26-002-002-002/189-B
(AMAWTA) 		1726002002NRG24221020230677658 22/10/2023 mangi lal 1726002002WL056911 mangi lal 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821236 mangilal (000000)
6 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24221020230677425 22/10/2023 dhapubai 1726002045WL056898 dhapubai 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821236 dhapubai (000000)
7 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24221020230677426 22/10/2023 Bhagwan Singh Dangi 1726002045WL056898 Bhagwan Singh Dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821236 BhagwanSinghDangi (000000)
8 KHILCHIPUR MP-26-002-045-003/54
(HALAHEDI) 		1726002045NRG24221020230677467 22/10/2023 Banwari 1726002045WL056899 Banwari 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821236 Banwari (000000)
9 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24221020230677474 22/10/2023 rambabu dangi 1726002045WL056899 rambabu dangi 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821236 rambabudangi (000000)
10 KHILCHIPUR MP-26-002-065-005/37
(MANDAKHEDA) 		1726002065NRG24221020230677014 22/10/2023 KALI BAI 1726002065WL056863 KALI BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821236 KALIBAI (000000)
11 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24221020230677146 22/10/2023 Mangial 1726002086WL056875 Mangial 00048 BKID0009074 1105 1105 Processed 08/11/2023 286821236 Mangial (000000)
SubTotal 11050 11050
12 KHILCHIPUR MP-26-002-002-002/131
(AMAWTA) 		1726002002NRG24221020230677668 22/10/2023 Bhagi Bai 1726002002WL056913 Bhagi Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821236 BhagiBai (000000)
13 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24221020230677443 22/10/2023 BHULI BAI 1726002045WL056899 BHULI BAI 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821236 BHULIBAI (000000)
14 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24221020230677423 22/10/2023 Rambabu 1726002045WL056898 Rambabu 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821236 Rambabu (000000)
15 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24221020230677424 22/10/2023 Suganbai 1726002045WL056898 Suganbai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821236 Suganbai (000000)
16 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24221020230677434 22/10/2023 bhuli bai 1726002045WL056898 bhuli bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821236 bhulibai (000000)
17 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24221020230677435 22/10/2023 kosalyabai 1726002045WL056898 kosalyabai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821236 kosalyabai (000000)
18 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24221020230677337 22/10/2023 durgaprashad 1726002091WL056889 durgaprashad 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821236 durgaprashad (000000)
19 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677345 22/10/2023 LAXMI BAI 1726002091WL056889 LAXMI BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821236 LAXMIBAI (000000)
SubTotal 10829 10829
20 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24221020230677673 22/10/2023 Ramcharan 1726002002WL056914 Ramcharan 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821236 Ramcharan (000000)
21 KHILCHIPUR MP-26-002-002-002/82-B
(AMAWTA) 		1726002002NRG24221020230677661 22/10/2023 SHYAM 1726002002WL056911 SHYAM 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821236 SHYAM (000000)
22 KHILCHIPUR MP-26-002-002-002/88-B
(AMAWTA) 		1726002002NRG24221020230677662 22/10/2023 Khushbu Dangi 1726002002WL056911 Khushbu Dangi 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821236 KhushbuDangi (000000)
23 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002002NRG24221020230677642 22/10/2023 ratan bai 1726002002WL056909 ratan bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821236 ratanbai (000000)
24 KHILCHIPUR MP-26-002-045-003/111-C
(HALAHEDI) 		1726002045NRG24221020230677417 22/10/2023 KAVITA DANGI 1726002045WL056898 KAVITA DANGI 00048 BKID0009966 1105 1105 Processed 08/11/2023 286821236 KAVITADANGI (000000)
25 KHILCHIPUR MP-26-002-065-002/57-A
(MANDAKHEDA) 		1726002065NRG24221020230676956 22/10/2023 amrtlal 1726002065WL056863 amrtlal 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821236 amrtlal (000000)
26 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24221020230676772 22/10/2023 bhawri bai 1726002069WL056858 bhawri bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821236 bhawribai (000000)
SubTotal 9503 9503
27 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24211020230676667 22/10/2023 Sanjay Singh 1726002018WL056852 Sanjay Singh 00168 ICIC0000766 1105 1105 Processed 08/11/2023 286821236 SanjaySingh (000000)
SubTotal 1105 1105
28 KHILCHIPUR MP-26-002-045-003/128-B
(HALAHEDI) 		1726002045NRG24221020230677450 22/10/2023 Rambabu Dangi 1726002045WL056899 Rambabu Dangi 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821236 RambabuDangi (000000)
29 KHILCHIPUR MP-26-002-065-005/12
(MANDAKHEDA) 		1726002065NRG24221020230676968 22/10/2023 MANGILAL 1726002065WL056863 MANGILAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821236 MANGILAL (000000)
SubTotal 3094 3094
30 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24211020230676611 22/10/2023 VISNU 1726002018WL056852 VISNU 00415 SBIN0030073 1326 1326 Rejected 15/11/2023 Account closed
31 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24221020230677438 22/10/2023 KOUSHLYA BAI 1726002045WL056899 KOUSHLYA BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 KOUSHLYABAI (000000)
32 KHILCHIPUR MP-26-002-045-003/100-A
(HALAHEDI) 		1726002045NRG24221020230677416 22/10/2023 Preetam dangi 1726002045WL056898 Preetam dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821236 Preetamdangi (000000)
33 KHILCHIPUR MP-26-002-045-003/12-C
(HALAHEDI) 		1726002045NRG24221020230677447 22/10/2023 Ajay 1726002045WL056899 Ajay 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 Ajay (000000)
34 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24221020230677456 22/10/2023 KAMLA BAI 1726002045WL056899 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 KAMLABAI (000000)
35 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI) 		1726002045NRG24221020230677457 22/10/2023 suresh kumar 1726002045WL056899 suresh kumar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 sureshkumar (000000)
36 KHILCHIPUR MP-26-002-045-003/25
(HALAHEDI) 		1726002045NRG24221020230677464 22/10/2023 Balchand 1726002045WL056899 Balchand 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 Balchand (000000)
37 KHILCHIPUR MP-26-002-045-003/81
(HALAHEDI) 		1726002045NRG24221020230677470 22/10/2023 jagdish 1726002045WL056899 jagdish 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 jagdish (000000)
38 KHILCHIPUR MP-26-002-045-003/84-C
(HALAHEDI) 		1726002045NRG24221020230677431 22/10/2023 Kamal singh 1726002045WL056898 Kamal singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821236 Kamalsingh (000000)
39 KHILCHIPUR MP-26-002-045-003/98-A
(HALAHEDI) 		1726002045NRG24221020230677473 22/10/2023 ramprasad 1726002045WL056899 ramprasad 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 ramprasad (000000)
40 KHILCHIPUR MP-26-002-065-002/43
(MANDAKHEDA) 		1726002065NRG24221020230676942 22/10/2023 shivsingh 1726002065WL056863 shivsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 shivsingh (000000)
41 KHILCHIPUR MP-26-002-065-005/12-B
(MANDAKHEDA) 		1726002065NRG24221020230676970 22/10/2023 Pram bai 1726002065WL056863 Pram bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 Prambai (000000)
42 KHILCHIPUR MP-26-002-065-005/16
(MANDAKHEDA) 		1726002065NRG24221020230676971 22/10/2023 gorilal 1726002065WL056863 gorilal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 gorilal (000000)
43 KHILCHIPUR MP-26-002-065-005/24-B
(MANDAKHEDA) 		1726002065NRG24221020230676987 22/10/2023 Kanwarlal 1726002065WL056863 Kanwarlal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821236 Kanwarlal (000000)
44 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24221020230677031 22/10/2023 biram 1726002065WL056863 biram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821236 biram (000000)
45 KHILCHIPUR MP-26-002-086-003/23-B
(LIMBODA) 		1726002086NRG24221020230677155 22/10/2023 mohanlal 1726002086WL056875 mohanlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821236 mohanlal (000000)
SubTotal 23426 23426
46 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002002NRG24221020230677653 22/10/2023 Omprakash Dangi 1726002002WL056910 Omprakash Dangi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286821236 OmprakashDangi (000000)
47 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24221020230677451 22/10/2023 Krishna Bai 1726002045WL056899 Krishna Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821236 KrishnaBai (000000)
48 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24221020230677452 22/10/2023 Sugan Bai 1726002045WL056899 Sugan Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821236 SuganBai (000000)
49 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24221020230677418 22/10/2023 RADHA BAI 1726002045WL056898 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286821236 RADHABAI (000000)
50 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI) 		1726002045NRG24221020230677455 22/10/2023 KRISHNA BAI 1726002045WL056899 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286821236 KRISHNABAI (000000)
SubTotal 7072 7072
51 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24211020230676631 22/10/2023 Sonu 1726002018WL056852 Sonu 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286821236 Sonu (000000)
52 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24221020230677008 22/10/2023 Raju Bai 1726002065WL056863 Raju Bai 00697 BKID0MG0306 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 2873 2873
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_221023FTO_328445 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_221023FTO_328445 Bank of India BKID0009062 MANDIDEEP 1547
3 KHILCHIPUR MP1726002_221023FTO_328445 Bank of India BKID0009074 KHILCHIPUR 11050
4 KHILCHIPUR MP1726002_221023FTO_328445 Bank of India BKID0009960 CHHAPIHEDA 10829
5 KHILCHIPUR MP1726002_221023FTO_328445 Bank of India BKID0009966 JETPURKALA 9503
6 KHILCHIPUR MP1726002_221023FTO_328445 ICICI BANK ICIC0000766 RAJGARH 1105
7 KHILCHIPUR MP1726002_221023FTO_328445 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
8 KHILCHIPUR MP1726002_221023FTO_328445 State Bank of India SBIN0030073 KHILCHIPUR 23426
9 KHILCHIPUR MP1726002_221023FTO_328445 India Post Payments Bank IPOS0000001 Rajgarh 7072
10 KHILCHIPUR MP1726002_221023FTO_328445 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873

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