Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260623FTO_128602
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-26-002-063-001/21
(LASUDLI) 		1726002063NRG24260620230401683 26/06/2023 ballabh bai 1726002063WL025666 ballabh bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702804919 ballabhbai (000000)
2 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24260620230401873 26/06/2023 shiv singh 1726002063WL025680 shiv singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702804919 shivsingh (000000)
3 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24260620230401898 26/06/2023 Badri dangi 1726002063WL025680 Badri dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702804919 Badridangi (000000)
4 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24260620230401907 26/06/2023 LAKANSINGH VERMA 1726002063WL025680 LAKANSINGH VERMA 00048 BKID0009074 1547 1547 Rejected 05/07/2023 702804919 A/c Blocked or Frozen
SubTotal 5525 5525
5 KHILCHIPUR MP-26-002-025-003/92
(DARIYAPUR) 		1726002025NRG24250620230394329 26/06/2023 magilal 1726002025WL025209 magilal 00048 BKID0009960 1547 1547 Processed 05/07/2023 702804919 magilal (000000)
6 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24260620230401897 26/06/2023 Suresh 1726002063WL025680 Suresh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702804919 Suresh (000000)
7 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24260620230401896 26/06/2023 Suresh 1726002063WL025680 Suresh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702804919 Suresh (000000)
SubTotal 4199 4199
8 KHILCHIPUR MP-26-002-063-002/401
(LASUDLI) 		1726002063NRG24260620230401692 26/06/2023 KAMAL 1726002063WL025667 KAMAL 00048 BKID0009964 1547 1547 Processed 05/07/2023 702804919 KAMAL (000000)
9 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24260620230401912 26/06/2023 kelash 1726002063WL025680 kelash 00048 BKID0009964 1547 1547 Processed 05/07/2023 702804919 kelash (000000)
10 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24260620230401911 26/06/2023 kelash bai 1726002063WL025680 kelash bai 00048 BKID0009964 1547 1547 Processed 05/07/2023 702804919 kelashbai (000000)
SubTotal 4641 4641
11 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24260620230401874 26/06/2023 dhapu 1726002063WL025680 dhapu 00048 BKID0009966 1326 1326 Processed 05/07/2023 702804919 dhapu (000000)
12 KHILCHIPUR MP-26-002-063-002/360
(LASUDLI) 		1726002063NRG24260620230401895 26/06/2023 Pari Bai 1726002063WL025680 Pari Bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702804919 PariBai (000000)
13 KHILCHIPUR MP-26-002-063-003/14
(LASUDLI) 		1726002063NRG24260620230401696 26/06/2023 ramesh 1726002063WL025667 ramesh 00048 BKID0009966 884 884 Processed 05/07/2023 702804919 ramesh (000000)
SubTotal 3757 3757
14 KHILCHIPUR MP-26-002-025-002/48
(DARIYAPUR) 		1726002025NRG24180620230354651 26/06/2023 hariprsad 1726002025WL022614 hariprsad 00048 BKID0009968 1326 1326 Rejected 05/07/2023 702804919 No Such Account
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24260620230401901 26/06/2023 Kelash 1726002063WL025680 Kelash 00089 CBIN0283520 1547 1547 Processed 05/07/2023 702804919 Kelash (000000)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-063-002/42-B
(LASUDLI) 		1726002063NRG24260620230401688 26/06/2023 Kalu singh 1726002063WL025666 Kalu singh 00165 IBKL0001559 1105 1105 Processed 05/07/2023 702804919 Kalusingh (000000)
SubTotal 1105 1105
17 KHILCHIPUR MP-26-002-063-001/21
(LASUDLI) 		1726002063NRG24260620230401682 26/06/2023 arjunsingh 1726002063WL025666 arjunsingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702804919 arjunsingh (000000)
18 KHILCHIPUR MP-26-002-063-001/54
(LASUDLI) 		1726002063NRG24260620230401684 26/06/2023 Balvant 1726002063WL025666 Balvant 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702804919 Balvant (000000)
19 KHILCHIPUR MP-26-002-063-003/14
(LASUDLI) 		1726002063NRG24260620230401695 26/06/2023 durga parsad 1726002063WL025667 durga parsad 00415 SBIN0006044 884 884 Processed 05/07/2023 702804919 durgaparsad (000000)
SubTotal 3757 3757
20 KHILCHIPUR MP-26-002-063-001/54
(LASUDLI) 		1726002063NRG24260620230401685 26/06/2023 Balvant 1726002063WL025666 Balvant 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702804919 Balvant (000000)
21 KHILCHIPUR MP-26-002-063-002/162
(LASUDLI) 		1726002063NRG24260620230401691 26/06/2023 Ayodhya 1726002063WL025667 Ayodhya 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702804919 Ayodhya (000000)
22 KHILCHIPUR MP-26-002-063-002/171-B
(LASUDLI) 		1726002063NRG24260620230401913 26/06/2023 NORANGBAI 1726002063WL025681 NORANGBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702804919 NORANGBAI (000000)
23 KHILCHIPUR MP-26-002-063-002/171-B
(LASUDLI) 		1726002063NRG24260620230401914 26/06/2023 SANJAY 1726002063WL025681 SANJAY 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702804919 SANJAY (000000)
24 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24260620230401888 26/06/2023 kareshna 1726002063WL025680 kareshna 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702804919 kareshna (000000)
25 KHILCHIPUR MP-26-002-063-002/45-C
(LASUDLI) 		1726002063NRG24260620230401902 26/06/2023 Laxman 1726002063WL025680 Laxman 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702804919 Laxman (000000)
26 KHILCHIPUR MP-26-002-063-003/65
(LASUDLI) 		1726002063NRG24260620230401757 26/06/2023 Ramesh 1726002063WL025673 Ramesh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702804919 Ramesh (000000)
27 KHILCHIPUR MP-26-002-063-003/65
(LASUDLI) 		1726002063NRG24260620230401758 26/06/2023 ramesh nagar 1726002063WL025673 ramesh nagar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702804919 rameshnagar (000000)
28 KHILCHIPUR MP-26-002-064-002/62
(LAXMANPURA) 		1726002064NRG24260620230401915 26/06/2023 PARIBAI DANGI 1726002064WL025682 PARIBAI DANGI 00415 SBIN0030073 1547 1547 Rejected 05/07/2023 702804919 No Such Account
SubTotal 13481 13481
29 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24260620230401878 26/06/2023 Gorilal 1726002063WL025680 Gorilal 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702804919 Gorilal (000000)
30 KHILCHIPUR MP-26-002-063-002/262
(LASUDLI) 		1726002063NRG24260620230401891 26/06/2023 sima 1726002063WL025680 sima 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702804919 sima (000000)
31 KHILCHIPUR MP-26-002-063-002/96-A
(LASUDLI) 		1726002063NRG24260620230401694 26/06/2023 KAMAL 1726002063WL025667 KAMAL 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702804919 KAMAL (000000)
SubTotal 4641 4641
32 KHILCHIPUR MP-26-002-025-003/11-A
(DARIYAPUR) 		1726002025NRG24240620230389925 26/06/2023 Durgalal 1726002025WL024903 Durgalal 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702804919 Durgalal (000000)
SubTotal 1547 1547
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260623FTO_128602 Bank of India BKID0009074 KHILCHIPUR 5525
2 KHILCHIPUR MP1726002_260623FTO_128602 Bank of India BKID0009960 CHHAPIHEDA 4199
3 KHILCHIPUR MP1726002_260623FTO_128602 Bank of India BKID0009964 KAREDI 4641
4 KHILCHIPUR MP1726002_260623FTO_128602 Bank of India BKID0009966 JETPURKALA 3757
5 KHILCHIPUR MP1726002_260623FTO_128602 Bank of India BKID0009968 DHABLIKALAN 1326
6 KHILCHIPUR MP1726002_260623FTO_128602 Central Bank Of India CBIN0283520 RAJGARH 1547
7 KHILCHIPUR MP1726002_260623FTO_128602 IDBI Bank IBKL0001559 RAJGARH 1105
8 KHILCHIPUR MP1726002_260623FTO_128602 State Bank of India SBIN0006044 ADB KHILCHIPUR 3757
9 KHILCHIPUR MP1726002_260623FTO_128602 State Bank of India SBIN0030073 KHILCHIPUR 13481
10 KHILCHIPUR MP1726002_260623FTO_128602 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4641
11 KHILCHIPUR MP1726002_260623FTO_128602 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547

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