Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011223FTO_370885
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-26-002-024-005/61-B
(DALUPURA) 		1726002024NRG24011220230765832 01/12/2023 Ramprsad 1726002024WL061655 Ramprsad 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319236664 Ramprsad (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/157-B
(AMAWTA) 		1726002002NRG24011220230767022 01/12/2023 jitendra 1726002002WL061719 jitendra 00048 BKID0009074 1105 1105 Processed 01/01/2024 319236664 jitendra (000000)
3 KHILCHIPUR MP-26-002-024-005/84-B
(DALUPURA) 		1726002024NRG24011220230765797 01/12/2023 raju 1726002024WL061654 raju 00048 BKID0009074 1326 1326 Processed 01/01/2024 319236664 raju (000000)
4 KHILCHIPUR MP-26-002-049-002/153-A
(JETPURAKHURD) 		1726002049NRG24011220230766850 01/12/2023 RADHESHYAM 1726002049WL061706 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 01/01/2024 319236664 RADHESHYAM (000000)
5 KHILCHIPUR MP-26-002-067-001/101
(PANKHEDI) 		1726002067NRG24011220230767114 01/12/2023 jatanbai 1726002067WL061725 jatanbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319236664 jatanbai (000000)
6 KHILCHIPUR MP-26-002-067-001/12-A
(PANKHEDI) 		1726002067NRG24011220230767116 01/12/2023 biraj mohan 1726002067WL061725 biraj mohan 00048 BKID0009074 1326 1326 Processed 01/01/2024 319236664 birajmohan (000000)
SubTotal 6409 6409
7 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24011220230767043 01/12/2023 GOVIND 1726002002WL061719 GOVIND 00048 BKID0009960 1105 1105 Processed 01/01/2024 319236664 GOVIND (000000)
8 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24011220230767045 01/12/2023 GAYRSI BAI 1726002002WL061719 GAYRSI BAI 00048 BKID0009960 1105 1105 Processed 01/01/2024 319236664 GAYRSIBAI (000000)
SubTotal 2210 2210
9 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002002NRG24011220230766997 01/12/2023 ramkailash 1726002002WL061717 ramkailash 00048 BKID0009966 1105 1105 Processed 01/01/2024 319236664 ramkailash (000000)
10 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24011220230766009 01/12/2023 JAMNA BAI 1726002087WL061666 JAMNA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 319236664 JAMNABAI (000000)
11 KHILCHIPUR MP-26-002-087-001/2-D
(BISANYA) 		1726002087NRG24011220230766013 01/12/2023 Jitendar 1726002087WL061666 Jitendar 00048 BKID0009966 1326 1326 Processed 01/01/2024 319236664 Jitendar (000000)
12 KHILCHIPUR MP-26-002-087-001/41-A
(BISANYA) 		1726002087NRG24011220230766027 01/12/2023 Suresh 1726002087WL061666 Suresh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319236664 Suresh (000000)
13 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24011220230766028 01/12/2023 Vishnu 1726002087WL061666 Vishnu 00048 BKID0009966 1326 1326 Processed 01/01/2024 319236664 Vishnu (000000)
14 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24011220230766037 01/12/2023 Rambabu 1726002087WL061666 Rambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 319236664 Rambabu (000000)
SubTotal 7735 7735
15 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24011220230767042 01/12/2023 ramkanya 1726002002WL061719 ramkanya 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319236664 ramkanya (000000)
16 KHILCHIPUR MP-26-002-024-005/37-C
(DALUPURA) 		1726002024NRG24011220230765826 01/12/2023 jitendra 1726002024WL061655 jitendra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319236664 jitendra (000000)
17 KHILCHIPUR MP-26-002-067-001/95
(PANKHEDI) 		1726002067NRG24011220230767132 01/12/2023 pursingh 1726002067WL061725 pursingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319236664 pursingh (000000)
SubTotal 3757 3757
18 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24011220230766036 01/12/2023 Parem bai 1726002087WL061666 Parem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319236664 Parembai (000000)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-024-005/251
(DALUPURA) 		1726002024NRG24301120230764560 01/12/2023 SHANTA BAI 1726002024WL061565 SHANTA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319236664 SHANTABAI (000000)
20 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24011220230766011 01/12/2023 Kamal Singh 1726002087WL061666 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319236664 KamalSingh (000000)
SubTotal 2652 2652
21 KHILCHIPUR MP-26-002-024-005/163-A
(DALUPURA) 		1726002024NRG24011220230765761 01/12/2023 Giriraj 1726002024WL061654 Giriraj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319236664 Giriraj (000000)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-002-002/93-C
(AMAWTA) 		1726002002NRG24011220230767000 01/12/2023 Ghanshyam Dangi 1726002002WL061717 Ghanshyam Dangi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319236664 GhanshyamDangi (000000)
SubTotal 1105 1105
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011223FTO_370885 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_011223FTO_370885 Bank of India BKID0009074 KHILCHIPUR 6409
3 KHILCHIPUR MP1726002_011223FTO_370885 Bank of India BKID0009960 CHHAPIHEDA 2210
4 KHILCHIPUR MP1726002_011223FTO_370885 Bank of India BKID0009966 JETPURKALA 7735
5 KHILCHIPUR MP1726002_011223FTO_370885 State Bank of India SBIN0030073 KHILCHIPUR 3757
6 KHILCHIPUR MP1726002_011223FTO_370885 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KHILCHIPUR MP1726002_011223FTO_370885 India Post Payments Bank IPOS0000001 Rajgarh 2652
8 KHILCHIPUR MP1726002_011223FTO_370885 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
9 KHILCHIPUR MP1726002_011223FTO_370885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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