Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140423FTO_9088
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-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24130420230001461 14/04/2023 kesarbai 1726002021WL000204 kesarbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639283064 kesarbai (000000)
2 KHILCHIPUR MP-26-002-077-006/18-A
(SEDRA) 		1726002077NRG24110420230000238 14/04/2023 Biram 1726002077WL000028 Biram 00048 BKID0009074 1326 1326 Processed 12/05/2023 639283064 Biram (000000)
3 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002000NRG24140420230002918 14/04/2023 Premsingh Sondhiya 1726002WL000259 Premsingh Sondhiya 00048 BKID0009074 1547 1547 Processed 12/05/2023 639283064 PremsinghSondhiya (000000)
4 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002000NRG24140420230002932 14/04/2023 MAHENDRA SINGH 1726002WL000259 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 639283064 MAHENDRASINGH (000000)
5 KHILCHIPUR MP-26-002-080-002/179
(SEMLIKANKAD) 		1726002000NRG24140420230002939 14/04/2023 Dhirap Singh 1726002WL000259 Dhirap Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 639283064 DhirapSingh (000000)
6 KHILCHIPUR MP-26-002-080-002/8-A
(SEMLIKANKAD) 		1726002000NRG24140420230002986 14/04/2023 Dindayal 1726002WL000259 Dindayal 00048 BKID0009074 1547 1547 Processed 12/05/2023 639283064 Dindayal (000000)
7 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002000NRG24140420230003011 14/04/2023 Mohankunwar Khichi 1726002WL000260 Mohankunwar Khichi 00048 BKID0009074 1326 1326 Processed 12/05/2023 639283064 MohankunwarKhichi (000000)
8 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002000NRG24140420230003028 14/04/2023 Lad kunwar 1726002WL000260 Lad kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 639283064 Ladkunwar (000000)
9 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002000NRG24140420230003046 14/04/2023 Rajubai 1726002WL000260 Rajubai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639283064 Rajubai (000000)
10 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002000NRG24140420230003075 14/04/2023 GHISALAL 1726002WL000260 GHISALAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 639283064 GHISALAL (000000)
11 KHILCHIPUR MP-26-002-080-005/52
(SEMLIKANKAD) 		1726002000NRG24140420230003085 14/04/2023 Koshalyabai 1726002WL000260 Koshalyabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 639283064 Koshalyabai (000000)
SubTotal 15470 15470
12 KHILCHIPUR MP-26-002-021-006/69
(CHHIPIPURA) 		1726002021NRG24130420230001462 14/04/2023 Kanwarlal 1726002021WL000204 Kanwarlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 639283064 Kanwarlal (000000)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002000NRG24140420230003042 14/04/2023 Radha 1726002WL000260 Radha 00048 BKID0009966 1326 1326 Processed 12/05/2023 639283064 Radha (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24110420230000236 14/04/2023 raju bai 1726002077WL000027 raju bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 639283064 rajubai (000000)
15 KHILCHIPUR MP-26-002-077-006/21-B
(SEDRA) 		1726002077NRG24110420230000239 14/04/2023 balchand 1726002077WL000028 balchand 00048 BKID0009968 1326 1326 Processed 12/05/2023 639283064 balchand (000000)
16 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002000NRG24140420230002978 14/04/2023 Guddibai 1726002WL000259 Guddibai 00048 BKID0009968 1547 1547 Processed 12/05/2023 639283064 Guddibai (000000)
17 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002000NRG24140420230002994 14/04/2023 Kalu Singh 1726002WL000259 Kalu Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 639283064 KaluSingh (000000)
SubTotal 5746 5746
18 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24130420230001437 14/04/2023 GULABBAI 1726002021WL000202 GULABBAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639283064 GULABBAI (000000)
19 KHILCHIPUR MP-26-002-021-004/137
(CHHIPIPURA) 		1726002021NRG24130420230001438 14/04/2023 BANESINGH 1726002021WL000202 BANESINGH 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639283064 BANESINGH (000000)
20 KHILCHIPUR MP-26-002-021-006/69
(CHHIPIPURA) 		1726002021NRG24130420230001463 14/04/2023 dhapubai 1726002021WL000204 dhapubai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639283064 dhapubai (000000)
21 KHILCHIPUR MP-26-002-077-004/5
(SEDRA) 		1726002077NRG24110420230000223 14/04/2023 dakabai 1726002077WL000027 dakabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639283064 dakabai (000000)
22 KHILCHIPUR MP-26-002-077-006/48
(SEDRA) 		1726002077NRG24110420230000245 14/04/2023 Radheshyam 1726002077WL000028 Radheshyam 00415 SBIN0006044 1326 1326 Processed 12/05/2023 639283064 Radheshyam (000000)
23 KHILCHIPUR MP-26-002-080-002/25
(SEMLIKANKAD) 		1726002000NRG24140420230002947 14/04/2023 Pachi Bai 1726002WL000259 Pachi Bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 639283064 PachiBai (000000)
SubTotal 8177 8177
24 KHILCHIPUR MP-26-002-021-004/110-A
(CHHIPIPURA) 		1726002021NRG24130420230001432 14/04/2023 dinesh 1726002021WL000202 dinesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 dinesh (000000)
25 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24130420230001454 14/04/2023 AYODYABAI 1726002021WL000204 AYODYABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 AYODYABAI (000000)
26 KHILCHIPUR MP-26-002-021-004/46
(CHHIPIPURA) 		1726002021NRG24130420230001444 14/04/2023 shankarlal 1726002021WL000203 shankarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 shankarlal (000000)
27 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24130420230001459 14/04/2023 Radhi Bai 1726002021WL000204 Radhi Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 RadhiBai (000000)
28 KHILCHIPUR MP-26-002-077-004/50
(SEDRA) 		1726002077NRG24110420230000225 14/04/2023 daropatbai 1726002077WL000027 daropatbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 daropatbai (000000)
29 KHILCHIPUR MP-26-002-077-004/72-A
(SEDRA) 		1726002077NRG24110420230000231 14/04/2023 bhuri bai 1726002077WL000027 bhuri bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 bhuribai (000000)
30 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24110420230000232 14/04/2023 kaniram 1726002077WL000027 kaniram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 kaniram (000000)
31 KHILCHIPUR MP-26-002-077-006/1
(SEDRA) 		1726002077NRG24110420230000237 14/04/2023 KALI BAI 1726002077WL000028 KALI BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 KALIBAI (000000)
32 KHILCHIPUR MP-26-002-077-006/8
(SEDRA) 		1726002077NRG24110420230000254 14/04/2023 Raju bai 1726002077WL000028 Raju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 Rajubai (000000)
33 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002000NRG24140420230002912 14/04/2023 Biramsingh 1726002WL000259 Biramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639283064 Biramsingh (000000)
34 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002000NRG24140420230002927 14/04/2023 Rajal bai 1726002WL000259 Rajal bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639283064 Rajalbai (000000)
35 KHILCHIPUR MP-26-002-080-002/26
(SEMLIKANKAD) 		1726002000NRG24140420230002948 14/04/2023 shiv 1726002WL000259 shiv 00415 SBIN0030073 1547 1547 Rejected 12/05/2023 639283064 No Such Account
36 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002000NRG24140420230002959 14/04/2023 Dev Singh 1726002WL000259 Dev Singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639283064 DevSingh (000000)
37 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002000NRG24140420230002968 14/04/2023 Daropati bai 1726002WL000259 Daropati bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639283064 Daropatibai (000000)
38 KHILCHIPUR MP-26-002-080-002/83
(SEMLIKANKAD) 		1726002000NRG24140420230002988 14/04/2023 Doulji 1726002WL000259 Doulji 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639283064 Doulji (000000)
39 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002000NRG24140420230002991 14/04/2023 Ladbai 1726002WL000259 Ladbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639283064 Ladbai (000000)
40 KHILCHIPUR MP-26-002-080-002/98
(SEMLIKANKAD) 		1726002000NRG24140420230002993 14/04/2023 Devsingh 1726002WL000259 Devsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 639283064 Devsingh (000000)
41 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002000NRG24140420230003000 14/04/2023 Anitabai 1726002WL000260 Anitabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 Anitabai (000000)
42 KHILCHIPUR MP-26-002-080-003/26-A
(SEMLIKANKAD) 		1726002000NRG24140420230003002 14/04/2023 Shantibai 1726002WL000260 Shantibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 Shantibai (000000)
43 KHILCHIPUR MP-26-002-080-005/158
(SEMLIKANKAD) 		1726002000NRG24140420230003050 14/04/2023 Varsha Kunwar 1726002WL000260 Varsha Kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 VarshaKunwar (000000)
44 KHILCHIPUR MP-26-002-080-005/180
(SEMLIKANKAD) 		1726002000NRG24140420230003062 14/04/2023 Dhapu bai 1726002WL000260 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 Dhapubai (000000)
45 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002000NRG24140420230003070 14/04/2023 SUNITA BAI 1726002WL000260 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 639283064 SUNITABAI (000000)
SubTotal 30940 30940
46 KHILCHIPUR MP-26-002-008-004/132
(BAROL) 		1726002008NRG24130420230001734 14/04/2023 purilal 1726002008WL000212 purilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 purilal (000000)
47 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24130420230001441 14/04/2023 kalibai 1726002021WL000203 kalibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 kalibai (000000)
48 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24130420230001440 14/04/2023 prabhulal 1726002021WL000203 prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 prabhulal (000000)
49 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24130420230001453 14/04/2023 unkar 1726002021WL000204 unkar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 unkar (000000)
50 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24130420230001436 14/04/2023 amar singh 1726002021WL000202 amar singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 amarsingh (000000)
51 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24130420230001455 14/04/2023 mangi lal 1726002021WL000204 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 mangilal (000000)
52 KHILCHIPUR MP-26-002-021-004/82
(CHHIPIPURA) 		1726002021NRG24130420230001457 14/04/2023 puri bai 1726002021WL000204 puri bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 puribai (000000)
53 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24130420230001458 14/04/2023 bansilal 1726002021WL000204 bansilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 bansilal (000000)
54 KHILCHIPUR MP-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24130420230001460 14/04/2023 RAYSINGH 1726002021WL000204 RAYSINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 RAYSINGH (000000)
55 KHILCHIPUR MP-26-002-077-004/49
(SEDRA) 		1726002077NRG24110420230000222 14/04/2023 Kamlabai 1726002077WL000027 Kamlabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 Kamlabai (000000)
56 KHILCHIPUR MP-26-002-077-004/49
(SEDRA) 		1726002077NRG24110420230000221 14/04/2023 Nathulal 1726002077WL000027 Nathulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 Nathulal (000000)
57 KHILCHIPUR MP-26-002-077-004/50
(SEDRA) 		1726002077NRG24110420230000224 14/04/2023 SHANKARLAL 1726002077WL000027 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 SHANKARLAL (000000)
58 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24110420230000233 14/04/2023 Laltabai 1726002077WL000027 Laltabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 Laltabai (000000)
59 KHILCHIPUR MP-26-002-077-006/33
(SEDRA) 		1726002077NRG24110420230000240 14/04/2023 madhulal 1726002077WL000028 madhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 madhulal (000000)
60 KHILCHIPUR MP-26-002-077-006/33
(SEDRA) 		1726002077NRG24110420230000241 14/04/2023 Maltu singh 1726002077WL000028 Maltu singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 Maltusingh (000000)
61 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24110420230000246 14/04/2023 Modsingh 1726002077WL000028 Modsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 Modsingh (000000)
62 KHILCHIPUR MP-26-002-077-006/8
(SEDRA) 		1726002077NRG24110420230000253 14/04/2023 premsingh 1726002077WL000028 premsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 639283064 premsingh (000000)
SubTotal 22542 22542
63 KHILCHIPUR MP-26-002-080-005/52-A
(SEMLIKANKAD) 		1726002000NRG24140420230003086 14/04/2023 Satish Jatav 1726002WL000260 Satish Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 639283064 SatishJatav (000000)
SubTotal 1326 1326
64 KHILCHIPUR MP-26-002-077-004/332-C
(SEDRA) 		1726002077NRG24110420230000219 14/04/2023 kamalsingh 1726002077WL000027 kamalsingh 00688 FINO0009003 1326 1326 Processed 12/05/2023 639283064 kamalsingh (000000)
SubTotal 1326 1326
65 KHILCHIPUR MP-26-002-008-004/132
(BAROL) 		1726002008NRG24130420230001735 14/04/2023 barji bai 1726002008WL000212 barji bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 639283064 barjibai (000000)
SubTotal 1326 1326
66 KHILCHIPUR MP-26-002-077-006/79
(SEDRA) 		1726002077NRG24110420230000252 14/04/2023 gulab bai 1726002077WL000028 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639283064 gulabbai (000000)
SubTotal 1326 1326
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140423FTO_9088 Bank of India BKID0009074 KHILCHIPUR 15470
2 KHILCHIPUR MP1726002_140423FTO_9088 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_140423FTO_9088 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_140423FTO_9088 Bank of India BKID0009968 DHABLIKALAN 5746
5 KHILCHIPUR MP1726002_140423FTO_9088 State Bank of India SBIN0006044 ADB KHILCHIPUR 8177
6 KHILCHIPUR MP1726002_140423FTO_9088 State Bank of India SBIN0030073 KHILCHIPUR 30940
7 KHILCHIPUR MP1726002_140423FTO_9088 State Bank of India SBIN0030339 SADIAKUWA 22542
8 KHILCHIPUR MP1726002_140423FTO_9088 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHILCHIPUR MP1726002_140423FTO_9088 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 KHILCHIPUR MP1726002_140423FTO_9088 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
11 KHILCHIPUR MP1726002_140423FTO_9088 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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