Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080923FTO_257038
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-26-002-002-002/54
(AMAWTA) 		1726002002NRG24080920230611351 08/09/2023 BADRI LAL MALVIYA 1726002002WL048943 BADRI LAL MALVIYA 00048 BKID0009074 1326 1326 Processed 13/09/2023 179492006 BADRILALMALVIYA (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/151
(AMAWTA) 		1726002002NRG24080920230611362 08/09/2023 SHIV DANGI 1726002002WL048944 SHIV DANGI 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492006 SHIVDANGI (000000)
3 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24080920230611342 08/09/2023 JAGDISH 1726002002WL048943 JAGDISH 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492006 JAGDISH (000000)
4 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24080920230611366 08/09/2023 GOVIND 1726002002WL048944 GOVIND 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492006 GOVIND (000000)
5 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24080920230611226 08/09/2023 OM PRAKASH BAGRI 1726002028WL048906 OM PRAKASH BAGRI 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492006 OMPRAKASHBAGRI (000000)
6 KHILCHIPUR MP-26-002-066-001/135
(NATARAM) 		1726002066NRG24080920230610983 08/09/2023 giraj 1726002066WL048866 giraj 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492006 giraj (000000)
7 KHILCHIPUR MP-26-002-066-001/184
(NATARAM) 		1726002066NRG24080920230610950 08/09/2023 ramkishan 1726002066WL048862 ramkishan 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492006 ramkishan (000000)
8 KHILCHIPUR MP-26-002-066-001/73
(NATARAM) 		1726002066NRG24080920230610965 08/09/2023 mangilal 1726002066WL048863 mangilal 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492006 mangilal (000000)
SubTotal 9707 9707
9 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002002NRG24080920230611358 08/09/2023 Bhanwarlal 1726002002WL048944 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492006 Bhanwarlal (000000)
10 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002002NRG24080920230611371 08/09/2023 ramkailash 1726002002WL048944 ramkailash 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492006 ramkailash (000000)
11 KHILCHIPUR MP-26-002-028-001/266
(DEVLISANGA) 		1726002028NRG24080920230611211 08/09/2023 jagdish 1726002028WL048905 jagdish 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492006 jagdish (000000)
12 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24080920230611224 08/09/2023 ramnarayan 1726002028WL048906 ramnarayan 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492006 ramnarayan (000000)
SubTotal 5304 5304
13 KHILCHIPUR MP-26-002-032-002/123
(DHAND) 		1726002032NRG24070920230610177 08/09/2023 Bherulal 1726002032WL048732 Bherulal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492006 Bherulal (000000)
SubTotal 1547 1547
14 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24080920230611448 08/09/2023 harlal 1726002094WL048951 harlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492006 harlal (000000)
SubTotal 1547 1547
15 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24080920230610431 08/09/2023 rokmabai 1726002092WL048756 rokmabai 00415 SBIN0030423 1326 1326 Processed 13/09/2023 179492006 rokmabai (000000)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-002-002/126-A
(AMAWTA) 		1726002002NRG24080920230611359 08/09/2023 Lakhan Dangi 1726002002WL048944 Lakhan Dangi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179492006 LakhanDangi (000000)
17 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24080920230611368 08/09/2023 Radheshyam 1726002002WL048944 Radheshyam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179492006 Radheshyam (000000)
SubTotal 2652 2652
18 KHILCHIPUR MP-26-002-094-003/30-C
(DURDPURA) 		1726002094NRG24080920230611478 08/09/2023 SHYAM 1726002094WL048957 SHYAM 00697 BKID0MG0306 1547 1547 Processed 13/09/2023 179492006 SHYAM (000000)
SubTotal 1547 1547
19 KHILCHIPUR MP-26-002-028-001/9-B
(DEVLISANGA) 		1726002028NRG24080920230611227 08/09/2023 CHANDRAKALA 1726002028WL048906 CHANDRAKALA 00697 BKID0MG0327 1326 1326 Processed 13/09/2023 179492006 CHANDRAKALA (000000)
SubTotal 1326 1326
Total 26282 26282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080923FTO_257038 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_080923FTO_257038 Bank of India BKID0009960 CHHAPIHEDA 9707
3 KHILCHIPUR MP1726002_080923FTO_257038 Bank of India BKID0009966 JETPURKALA 5304
4 KHILCHIPUR MP1726002_080923FTO_257038 State Bank of India SBIN0030073 KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_080923FTO_257038 State Bank of India SBIN0030339 SADIAKUWA 1547
6 KHILCHIPUR MP1726002_080923FTO_257038 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
7 KHILCHIPUR MP1726002_080923FTO_257038 India Post Payments Bank IPOS0000001 Rajgarh 2652
8 KHILCHIPUR MP1726002_080923FTO_257038 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
9 KHILCHIPUR MP1726002_080923FTO_257038 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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