Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190923FTO_274424
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-26-002-007-006/41-A
(BARKHEDA) 		1726002007NRG24190920230620886 19/09/2023 Mukesh 1726002007WL050547 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309495046 Mukesh (000000)
2 KHILCHIPUR MP-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24180920230620678 19/09/2023 Arjun 1726002055WL050520 Arjun 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309495046 Arjun (000000)
3 KHILCHIPUR MP-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24180920230620679 19/09/2023 Sunita Bai 1726002055WL050520 Sunita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309495046 SunitaBai (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-007-002/9
(BARKHEDA) 		1726002007NRG24190920230620900 19/09/2023 biram tanwar 1726002007WL050549 biram tanwar 00048 BKID0009074 1547 1547 Processed 10/11/2023 309495046 biramtanwar (000000)
5 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24190920230621343 19/09/2023 Devnarayan dangi 1726002045WL050629 Devnarayan dangi 00048 BKID0009074 1326 1326 Processed 10/11/2023 309495046 Devnarayandangi (000000)
SubTotal 2873 2873
6 KHILCHIPUR MP-26-002-045-003/82
(HALAHEDI) 		1726002045NRG24190920230621344 19/09/2023 rampratap 1726002045WL050629 rampratap 00048 BKID0009960 1326 1326 Processed 10/11/2023 309495046 rampratap (000000)
7 KHILCHIPUR MP-26-002-045-003/82
(HALAHEDI) 		1726002045NRG24190920230621345 19/09/2023 sampatbai 1726002045WL050629 sampatbai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309495046 sampatbai (000000)
SubTotal 2652 2652
8 KHILCHIPUR MP-26-002-043-001/107
(GUJARKHEDI) 		1726002043NRG24190920230621432 19/09/2023 mangilal 1726002043WL050652 mangilal 00048 BKID0009966 884 884 Processed 10/11/2023 309495046 mangilal (000000)
9 KHILCHIPUR MP-26-002-043-001/107-A
(GUJARKHEDI) 		1726002043NRG24190920230621433 19/09/2023 SHIVCHARAN 1726002043WL050652 SHIVCHARAN 00048 BKID0009966 884 884 Processed 10/11/2023 309495046 SHIVCHARAN (000000)
10 KHILCHIPUR MP-26-002-043-001/23
(GUJARKHEDI) 		1726002043NRG24190920230621424 19/09/2023 Anarsingh 1726002043WL050651 Anarsingh 00048 BKID0009966 884 884 Processed 10/11/2023 309495046 Anarsingh (000000)
SubTotal 2652 2652
11 KHILCHIPUR MP-26-002-007-002/24-C
(BARKHEDA) 		1726002007NRG24190920230620898 19/09/2023 BANWARI LAL 1726002007WL050549 BANWARI LAL 00048 BKID0009968 1547 1547 Processed 10/11/2023 309495046 BANWARILAL (000000)
12 KHILCHIPUR MP-26-002-007-006/41-A
(BARKHEDA) 		1726002007NRG24190920230620885 19/09/2023 Bherulal 1726002007WL050547 Bherulal 00048 BKID0009968 1547 1547 Processed 10/11/2023 309495046 Bherulal (000000)
13 KHILCHIPUR MP-26-002-022-002/38-B
(CHIBADKALAN) 		1726002022NRG24190920230621076 19/09/2023 Dinesh 1726002022WL050589 Dinesh 00048 BKID0009968 1105 1105 Processed 10/11/2023 309495046 Dinesh (000000)
14 KHILCHIPUR MP-26-002-022-002/38-B
(CHIBADKALAN) 		1726002022NRG24190920230621077 19/09/2023 Indara Bai 1726002022WL050589 Indara Bai 00048 BKID0009968 1105 1105 Processed 10/11/2023 309495046 IndaraBai (000000)
15 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24180920230620677 19/09/2023 Birmi Bai 1726002055WL050520 Birmi Bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309495046 BirmiBai (000000)
SubTotal 6851 6851
16 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24180920230620676 19/09/2023 Kamal Singh 1726002055WL050520 Kamal Singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309495046 KamalSingh (000000)
SubTotal 1547 1547
17 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24190920230621054 19/09/2023 Kushal 1726002062WL050584 Kushal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309495046 Kushal (000000)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-026-003/39
(DEHRA) 		1726002026NRG24180920230620746 19/09/2023 Sajan Singh 1726002026WL050528 Sajan Singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309495046 SajanSingh (000000)
SubTotal 1547 1547
19 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24190920230621342 19/09/2023 Chothmal Dangi 1726002045WL050629 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495046 ChothmalDangi (000000)
SubTotal 1326 1326
20 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24180920230620745 19/09/2023 Balu Singh 1726002026WL050528 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309495046 BaluSingh (000000)
SubTotal 1547 1547
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190923FTO_274424 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
2 KHILCHIPUR MP1726002_190923FTO_274424 Bank of India BKID0009074 KHILCHIPUR 2873
3 KHILCHIPUR MP1726002_190923FTO_274424 Bank of India BKID0009960 CHHAPIHEDA 2652
4 KHILCHIPUR MP1726002_190923FTO_274424 Bank of India BKID0009966 JETPURKALA 2652
5 KHILCHIPUR MP1726002_190923FTO_274424 Bank of India BKID0009968 DHABLIKALAN 6851
6 KHILCHIPUR MP1726002_190923FTO_274424 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
7 KHILCHIPUR MP1726002_190923FTO_274424 State Bank of India SBIN0030073 KHILCHIPUR 1326
8 KHILCHIPUR MP1726002_190923FTO_274424 State Bank of India SBIN0030339 SADIAKUWA 1547
9 KHILCHIPUR MP1726002_190923FTO_274424 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 KHILCHIPUR MP1726002_190923FTO_274424 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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