Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151223FTO_392695
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-26-002-059-001/88
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802006 15/12/2023 shaitan bai 1726002059WL063677 shaitan bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977167 shaitanbai (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-056-002/106
(KHAJURI GOKUL) 		1726002056NRG24151220230802315 15/12/2023 Govind Sharma 1726002056WL063681 Govind Sharma 00048 BKID0009960 1547 1547 Processed 11/03/2024 643977167 GovindSharma (000000)
3 KHILCHIPUR MP-26-002-056-002/112
(KHAJURI GOKUL) 		1726002056NRG24151220230802316 15/12/2023 Sunil nagar 1726002056WL063681 Sunil nagar 00048 BKID0009960 1547 1547 Processed 11/03/2024 643977167 Sunilnagar (000000)
4 KHILCHIPUR MP-26-002-056-002/155
(KHAJURI GOKUL) 		1726002056NRG24151220230802351 15/12/2023 Radheshyam 1726002056WL063685 Radheshyam 00048 BKID0009960 1547 1547 Processed 11/03/2024 643977167 Radheshyam (000000)
5 KHILCHIPUR MP-26-002-056-002/528
(KHAJURI GOKUL) 		1726002056NRG24151220230802364 15/12/2023 rambabu 1726002056WL063685 rambabu 00048 BKID0009960 1547 1547 Processed 11/03/2024 643977167 rambabu (000000)
SubTotal 6188 6188
6 KHILCHIPUR MP-26-002-059-002/62
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802016 15/12/2023 Pokhar 1726002059WL063677 Pokhar 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977167 Pokhar (000000)
7 KHILCHIPUR MP-26-002-059-004/10-A
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802021 15/12/2023 LAKHAN SINGH 1726002059WL063677 LAKHAN SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977167 LAKHANSINGH (000000)
8 KHILCHIPUR MP-26-002-059-004/132
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802033 15/12/2023 Gangaram 1726002059WL063677 Gangaram 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977167 Gangaram (000000)
9 KHILCHIPUR MP-26-002-059-004/57-A
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802054 15/12/2023 RAHUL 1726002059WL063677 RAHUL 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977167 RAHUL (000000)
10 KHILCHIPUR MP-26-002-059-004/75
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802057 15/12/2023 ram babu 1726002059WL063677 ram babu 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977167 rambabu (000000)
SubTotal 6630 6630
11 KHILCHIPUR MP-26-002-053-001/7
(KARKARI) 		1726002053NRG24151220230801710 15/12/2023 Kalu 1726002053WL063645 Kalu 00048 BKID0009968 1547 1547 Processed 11/03/2024 643977167 Kalu (000000)
12 KHILCHIPUR MP-26-002-053-002/154-A
(KARKARI) 		1726002053NRG24151220230801720 15/12/2023 gudibai 1726002053WL063646 gudibai 00048 BKID0009968 1547 1547 Processed 11/03/2024 643977167 gudibai (000000)
13 KHILCHIPUR MP-26-002-053-002/24
(KARKARI) 		1726002053NRG24151220230801721 15/12/2023 Ful singh 1726002053WL063646 Ful singh 00048 BKID0009968 884 884 Processed 11/03/2024 643977167 Fulsingh (000000)
14 KHILCHIPUR MP-26-002-053-002/58-A
(KARKARI) 		1726002053NRG24151220230801715 15/12/2023 jagdish 1726002053WL063645 jagdish 00048 BKID0009968 1547 1547 Processed 11/03/2024 643977167 jagdish (000000)
15 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24151220230801704 15/12/2023 Gopal singh 1726002053WL063644 Gopal singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 643977167 Gopalsingh (000000)
16 KHILCHIPUR MP-26-002-059-002/47-A
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802013 15/12/2023 BHAGVAN SINGH 1726002059WL063677 BHAGVAN SINGH 00048 BKID0009968 1326 1326 Processed 11/03/2024 643977167 BHAGVANSINGH (000000)
SubTotal 8177 8177
17 KHILCHIPUR MP-26-002-026-001/31-A
(DEHRA) 		1726002026NRG24151220230801654 15/12/2023 Rekha bai 1726002026WL063638 Rekha bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643977167 Rekhabai (000000)
18 KHILCHIPUR MP-26-002-049-002/241-A
(JETPURAKHURD) 		1726002049NRG24151220230801846 15/12/2023 SURESH KUMAR 1726002049WL063660 SURESH KUMAR 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643977167 SURESHKUMAR (000000)
19 KHILCHIPUR MP-26-002-060-003/334
(KULIKHEDA) 		1726002060NRG24151220230801771 15/12/2023 PAPPU 1726002060WL063653 PAPPU 00415 SBIN0030073 1702 1702 Processed 11/03/2024 643977167 PAPPU (000000)
SubTotal 4575 4575
20 KHILCHIPUR MP-26-002-008-004/61
(BAROL) 		1726002008NRG24151220230802379 15/12/2023 SHYAM 1726002008WL063686 SHYAM 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643977167 SHYAM (000000)
21 KHILCHIPUR MP-26-002-008-004/61
(BAROL) 		1726002008NRG24151220230802378 15/12/2023 Shyamlal 1726002008WL063686 Shyamlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643977167 Shyamlal (000000)
SubTotal 2652 2652
22 KHILCHIPUR MP-26-002-059-004/134-B
(KHURCHANIYAKALAN) 		1726002059NRG24151220230802035 15/12/2023 Nilesh 1726002059WL063677 Nilesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643977167 Nilesh (000000)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24151220230801661 15/12/2023 Balu Singh 1726002026WL063639 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 643977167 BaluSingh (000000)
24 KHILCHIPUR MP-26-002-026-005/17-A
(DEHRA) 		1726002026NRG24151220230801671 15/12/2023 mangilal 1726002026WL063640 mangilal 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 643977167 mangilal (000000)
SubTotal 3094 3094
Total 33968 33968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_151223FTO_392695 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_151223FTO_392695 Bank of India BKID0009960 CHHAPIHEDA 6188
3 KHILCHIPUR MP1726002_151223FTO_392695 Bank of India BKID0009966 JETPURKALA 6630
4 KHILCHIPUR MP1726002_151223FTO_392695 Bank of India BKID0009968 DHABLIKALAN 8177
5 KHILCHIPUR MP1726002_151223FTO_392695 State Bank of India SBIN0030073 KHILCHIPUR 4575
6 KHILCHIPUR MP1726002_151223FTO_392695 State Bank of India SBIN0030339 SADIAKUWA 2652
7 KHILCHIPUR MP1726002_151223FTO_392695 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 KHILCHIPUR MP1726002_151223FTO_392695 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094

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