Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250523FTO_56295
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-26-002-045-003/165
(HALAHEDI) 		1726002045NRG24250520230202262 25/05/2023 chunilal 1726002045WL012268 chunilal 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990309 chunilal (000000)
2 KHILCHIPUR MP-26-002-045-003/34-A
(HALAHEDI) 		1726002045NRG24250520230202272 25/05/2023 Kanhaiyalal Dangi 1726002045WL012268 Kanhaiyalal Dangi 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990309 KanhaiyalalDangi (000000)
3 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG24250520230202276 25/05/2023 Hemlata 1726002045WL012268 Hemlata 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990309 Hemlata (000000)
4 KHILCHIPUR MP-26-002-045-003/59
(HALAHEDI) 		1726002045NRG24250520230202280 25/05/2023 Omprakash 1726002045WL012268 Omprakash 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990309 Omprakash (000000)
5 KHILCHIPUR MP-26-002-045-003/59
(HALAHEDI) 		1726002045NRG24250520230202281 25/05/2023 Vidhya bai 1726002045WL012268 Vidhya bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990309 Vidhyabai (000000)
6 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002045NRG24250520230202283 25/05/2023 rambabu 1726002045WL012268 rambabu 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990309 rambabu (000000)
SubTotal 9282 9282
7 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24250520230202243 25/05/2023 bhanwari bai 1726002045WL012268 bhanwari bai 00048 BKID0009960 1105 1105 Processed 30/05/2023 049990309 bhanwaribai (000000)
8 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24250520230202244 25/05/2023 soram dangi 1726002045WL012268 soram dangi 00048 BKID0009960 1105 1105 Processed 30/05/2023 049990309 soramdangi (000000)
9 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002045NRG24250520230202249 25/05/2023 gorilal 1726002045WL012268 gorilal 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990309 gorilal (000000)
10 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24250520230202252 25/05/2023 Krishna Bai 1726002045WL012268 Krishna Bai 00048 BKID0009960 1105 1105 Processed 30/05/2023 049990309 KrishnaBai (000000)
11 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002045NRG24250520230202258 25/05/2023 Ratanbai 1726002045WL012268 Ratanbai 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990309 Ratanbai (000000)
12 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24250520230202266 25/05/2023 Chitabai 1726002045WL012268 Chitabai 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990309 Chitabai (000000)
13 KHILCHIPUR MP-26-002-045-003/50-A
(HALAHEDI) 		1726002045NRG24250520230202277 25/05/2023 Radheshyam 1726002045WL012268 Radheshyam 00048 BKID0009960 884 884 Processed 30/05/2023 049990309 Radheshyam (000000)
14 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24240520230194616 25/05/2023 Kaluram 1726002091WL011627 Kaluram 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990309 Kaluram (000000)
15 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194634 25/05/2023 RAVINDRA 1726002091WL011629 RAVINDRA 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990309 RAVINDRA (000000)
SubTotal 11492 11492
16 KHILCHIPUR MP-26-002-040-001/187
(GADIYAMER) 		1726002040NRG24250520230202127 25/05/2023 shusila bai 1726002040WL012253 shusila bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049990309 shusilabai (000000)
SubTotal 1547 1547
17 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24250520230202140 25/05/2023 balvantsingh 1726002040WL012253 balvantsingh 00048 BKID0009968 1547 1547 Processed 30/05/2023 049990309 balvantsingh (000000)
18 KHILCHIPUR MP-26-002-083-009/22
(SUWAHEDI) 		1726002083NRG24250520230202493 25/05/2023 PANCHULAL TANWAR 1726002083WL012274 PANCHULAL TANWAR 00048 BKID0009968 1326 1326 Processed 30/05/2023 049990309 PANCHULALTANWAR (000000)
SubTotal 2873 2873
19 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI) 		1726002045NRG24250520230202264 25/05/2023 suresh kumar 1726002045WL012268 suresh kumar 00415 SBIN0030073 884 884 Processed 30/05/2023 049990309 sureshkumar (000000)
20 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24250520230202537 25/05/2023 ramprasad 1726002083WL012277 ramprasad 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990309 ramprasad (000000)
SubTotal 2210 2210
21 KHILCHIPUR MP-26-002-083-002/7
(SUWAHEDI) 		1726002083NRG24250520230202508 25/05/2023 badam bai 1726002083WL012275 badam bai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990309 badambai (000000)
22 KHILCHIPUR MP-26-002-083-002/7
(SUWAHEDI) 		1726002083NRG24250520230202507 25/05/2023 kishanlal 1726002083WL012275 kishanlal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990309 kishanlal (000000)
23 KHILCHIPUR MP-26-002-083-009/22
(SUWAHEDI) 		1726002083NRG24250520230202494 25/05/2023 Kanchibai 1726002083WL012274 Kanchibai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990309 Kanchibai (000000)
SubTotal 3978 3978
24 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194629 25/05/2023 Durga 1726002091WL011628 Durga 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990309 Durga (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250523FTO_56295 Bank of India BKID0009074 KHILCHIPUR 9282
2 KHILCHIPUR MP1726002_250523FTO_56295 Bank of India BKID0009960 CHHAPIHEDA 11492
3 KHILCHIPUR MP1726002_250523FTO_56295 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_250523FTO_56295 Bank of India BKID0009968 DHABLIKALAN 2873
5 KHILCHIPUR MP1726002_250523FTO_56295 State Bank of India SBIN0030073 KHILCHIPUR 2210
6 KHILCHIPUR MP1726002_250523FTO_56295 State Bank of India SBIN0030339 SADIAKUWA 3978
7 KHILCHIPUR MP1726002_250523FTO_56295 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326

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