Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120124FTO_428730
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-26-002-034-002/32
(DILAWRI) 		1726002034NRG24290620230420108 12/01/2024 devilal 1726002WL0026951 devilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684534979 devilal (000000)
2 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24220920230624325 12/01/2024 Mangilal 1726002WL0051171 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684534979 Mangilal (000000)
3 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24220720230534934 12/01/2024 Mangilal 1726002WL0036273 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684534979 Mangilal (000000)
4 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24220720230534931 12/01/2024 Mangilal 1726002WL0036273 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684534979 Mangilal (000000)
5 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24300520230235369 12/01/2024 Mangilal 1726002WL0014654 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684534979 Mangilal (000000)
SubTotal 7293 7293
6 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24080820230568926 12/01/2024 JAGDISH 1726002WL0041626 JAGDISH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684534979 JAGDISH (000000)
7 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24220920230624589 12/01/2024 JAGDISH 1726002WL0051215 JAGDISH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684534979 JAGDISH (000000)
8 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24220920230624588 12/01/2024 JAGDISH 1726002WL0051215 JAGDISH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684534979 JAGDISH (000000)
SubTotal 3978 3978
9 KHILCHIPUR MP-26-002-034-005/16-A
(DILAWRI) 		1726002034NRG24220720230534933 12/01/2024 Kamal 1726002WL0036273 Kamal 00048 BKID0009966 1547 1547 Processed 13/03/2024 684534979 Kamal (000000)
SubTotal 1547 1547
10 KHILCHIPUR MP-26-002-068-004/150
(PAPDEL) 		1726002068NRG24160820230582144 12/01/2024 BADRILAL 1726002WL0044026 BADRILAL 00048 BKID0009968 1105 1105 Processed 13/03/2024 684534979 BADRILAL (000000)
11 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24200820230587685 12/01/2024 madu 1726002WL0045016 madu 00048 BKID0009968 1547 1547 Rejected 13/03/2024 684534979 A/c Blocked or Frozen
12 KHILCHIPUR MP-26-002-078-001/4-B
(SAMELI) 		1726002078NRG24200820230587686 12/01/2024 Durga 1726002WL0045016 Durga 00048 BKID0009968 1547 1547 Rejected 13/03/2024 684534979 No Such Account
13 KHILCHIPUR MP-26-002-078-003/42-A
(SAMELI) 		1726002078NRG24200820230587684 12/01/2024 Metab Bai Tanwar 1726002WL0045016 Metab Bai Tanwar 00048 BKID0009968 1547 1547 Processed 13/03/2024 684534979 MetabBaiTanwar (000000)
SubTotal 5746 5746
14 KHILCHIPUR MP-26-002-034-001/120
(DILAWRI) 		1726002034NRG24220920230624327 12/01/2024 bhanwarlal 1726002WL0051171 bhanwarlal 00415 SBIN0006044 1547 1547 Rejected 13/03/2024 684534979 Account closed
15 KHILCHIPUR MP-26-002-034-001/120
(DILAWRI) 		1726002034NRG24220920230624326 12/01/2024 bhanwarlal 1726002WL0051171 bhanwarlal 00415 SBIN0006044 1547 1547 Rejected 13/03/2024 684534979 Account closed
16 KHILCHIPUR MP-26-002-034-001/120
(DILAWRI) 		1726002034NRG24160820230582147 12/01/2024 bhanwarlal 1726002WL0044027 bhanwarlal 00415 SBIN0006044 1326 1326 Rejected 13/03/2024 684534979 Account closed
17 KHILCHIPUR MP-26-002-034-002/237
(DILAWRI) 		1726002034NRG24220720230534932 12/01/2024 dirap singh 1726002WL0036273 dirap singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684534979 dirapsingh (000000)
SubTotal 5746 5746
18 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG24171020230667170 12/01/2024 shivnarayan 1726002WL0056077 shivnarayan 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 684534979 Account closed
19 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG24160820230582151 12/01/2024 shivnarayan 1726002WL0044027 shivnarayan 00415 SBIN0030073 1547 1547 Rejected 13/03/2024 684534979 Account closed
20 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002034NRG24220920230624324 12/01/2024 Mithun 1726002WL0051171 Mithun 00415 SBIN0030073 1547 1547 Rejected 13/03/2024 684534979 No Such Account
21 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002034NRG24300620230426435 12/01/2024 Mithun 1726002WL0027352 Mithun 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 684534979 No Such Account
22 KHILCHIPUR MP-26-002-034-005/28-B
(DILAWRI) 		1726002034NRG24160820230582150 12/01/2024 kalu singh 1726002WL0044027 kalu singh 00415 SBIN0030073 1547 1547 Rejected 13/03/2024 684534979 No Such Account
23 KHILCHIPUR MP-26-002-034-005/28-B
(DILAWRI) 		1726002034NRG24160820230582149 12/01/2024 kalu singh 1726002WL0044027 kalu singh 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 684534979 No Such Account
SubTotal 8619 8619
24 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24160820230582141 12/01/2024 bhagirath 1726002WL0044026 bhagirath 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 684534979 Account closed
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002034NRG24160820230582146 12/01/2024 prabulal 1726002WL0044027 prabulal 00688 FINO0001001 1326 1326 Rejected 13/03/2024 684534979 No Such Account
26 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002034NRG24171020230667171 12/01/2024 prabulal 1726002WL0056077 prabulal 00688 FINO0001001 1547 1547 Rejected 13/03/2024 684534979 No Such Account
SubTotal 2873 2873
27 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24171020230667698 12/01/2024 MANGI BAI 1726002WL0056125 MANGI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684534979 MANGIBAI (000000)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-010-001/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24271020230693140 12/01/2024 ratan bai 1726002WL0057739 ratan bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684534979 ratanbai (000000)
29 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24100620230306406 12/01/2024 Davi lal 1726002WL0019471 Davi lal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684534979 Davilal (000000)
30 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24100620230306404 12/01/2024 kani ram 1726002WL0019471 kani ram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684534979 kaniram (000000)
31 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24180720230519919 12/01/2024 Gayatra 1726002WL0034333 Gayatra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684534979 Gayatra (000000)
32 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24180720230519918 12/01/2024 Gayatra 1726002WL0034333 Gayatra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684534979 Gayatra (000000)
33 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002085NRG24180720230521528 12/01/2024 Rameshwar Nagar 1726002WL0034440 Rameshwar Nagar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684534979 RameshwarNagar (000000)
34 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24180720230521526 12/01/2024 styanarayan 1726002WL0034440 styanarayan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684534979 styanarayan (000000)
35 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24180720230521527 12/01/2024 RAMESH TANWAR 1726002WL0034440 RAMESH TANWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684534979 RAMESHTANWAR (000000)
SubTotal 11271 11271
36 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG24140820230578914 12/01/2024 Puja Bai 1726002WL0043414 Puja Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684534979 PujaBai (000000)
37 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG24081020230648606 12/01/2024 Puja Bai 1726002WL0054326 Puja Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684534979 PujaBai (000000)
SubTotal 2652 2652
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120124FTO_428730 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
2 KHILCHIPUR MP1726002_120124FTO_428730 Bank of India BKID0009074 KHILCHIPUR 3978
3 KHILCHIPUR MP1726002_120124FTO_428730 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_120124FTO_428730 Bank of India BKID0009968 DHABLIKALAN 5746
5 KHILCHIPUR MP1726002_120124FTO_428730 State Bank of India SBIN0006044 ADB KHILCHIPUR 5746
6 KHILCHIPUR MP1726002_120124FTO_428730 State Bank of India SBIN0030073 KHILCHIPUR 8619
7 KHILCHIPUR MP1726002_120124FTO_428730 State Bank of India SBIN0030339 SADIAKUWA 1326
8 KHILCHIPUR MP1726002_120124FTO_428730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 KHILCHIPUR MP1726002_120124FTO_428730 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHILCHIPUR MP1726002_120124FTO_428730 India Post Payments Bank IPOS0000001 Rajgarh 11271
11 KHILCHIPUR MP1726002_120124FTO_428730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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