Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_091023FTO_310897
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-26-002-058-012/70-C
(KHOKHEDA) 		1726002058NRG24091020230649876 09/10/2023 Bhojraj 1726002058WL054440 Bhojraj 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306265931 Bhojraj (000000)
2 KHILCHIPUR MP-26-002-058-012/71-D
(KHOKHEDA) 		1726002058NRG24091020230649879 09/10/2023 Dharam Raj 1726002058WL054440 Dharam Raj 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306265931 DharamRaj (000000)
SubTotal 442 442
3 KHILCHIPUR MP-26-002-045-002/29-A
(HALAHEDI) 		1726002045NRG24091020230649893 09/10/2023 Ritesh Dangi 1726002045WL054441 Ritesh Dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 306265931 RiteshDangi (000000)
4 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24091020230649897 09/10/2023 Koushlya Bai 1726002045WL054441 Koushlya Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 306265931 KoushlyaBai (000000)
5 KHILCHIPUR MP-26-002-058-012/22-C
(KHOKHEDA) 		1726002058NRG24091020230649829 09/10/2023 Parmanand 1726002058WL054440 Parmanand 00048 BKID0009074 221 221 Processed 09/11/2023 306265931 Parmanand (000000)
6 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002058NRG24091020230649865 09/10/2023 Uderam 1726002058WL054440 Uderam 00048 BKID0009074 221 221 Processed 09/11/2023 306265931 Uderam (000000)
7 KHILCHIPUR MP-26-002-058-012/65-B
(KHOKHEDA) 		1726002058NRG24091020230649871 09/10/2023 Bhagwan Singh 1726002058WL054440 Bhagwan Singh 00048 BKID0009074 221 221 Processed 09/11/2023 306265931 BhagwanSingh (000000)
8 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24091020230651306 09/10/2023 Dilip 1726002087WL054587 Dilip 00048 BKID0009074 884 884 Processed 09/11/2023 306265931 Dilip (000000)
9 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24091020230651535 09/10/2023 balu 1726002087WL054642 balu 00048 BKID0009074 221 221 Processed 09/11/2023 306265931 balu (000000)
10 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24091020230651519 09/10/2023 Devilal 1726002087WL054637 Devilal 00048 BKID0009074 221 221 Processed 09/11/2023 306265931 Devilal (000000)
SubTotal 4641 4641
11 KHILCHIPUR MP-26-002-045-002/25
(HALAHEDI) 		1726002045NRG24091020230649892 09/10/2023 ramcharan 1726002045WL054441 ramcharan 00048 BKID0009960 1326 1326 Processed 09/11/2023 306265931 ramcharan (000000)
12 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24091020230649896 09/10/2023 Reena dangi 1726002045WL054441 Reena dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 306265931 Reenadangi (000000)
13 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI) 		1726002045NRG24091020230649899 09/10/2023 anil dangi 1726002045WL054441 anil dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 306265931 anildangi (000000)
14 KHILCHIPUR MP-26-002-045-003/140
(HALAHEDI) 		1726002045NRG24091020230649901 09/10/2023 ayodiyabai 1726002045WL054441 ayodiyabai 00048 BKID0009960 221 221 Processed 09/11/2023 306265931 ayodiyabai (000000)
SubTotal 4199 4199
15 KHILCHIPUR MP-26-002-083-003/18-A
(SUWAHEDI) 		1726002087NRG24091020230651531 09/10/2023 MAHESH 1726002087WL054641 MAHESH 00048 BKID0009966 221 221 Processed 09/11/2023 306265931 MAHESH (000000)
16 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24091020230651343 09/10/2023 Kamal Singh 1726002087WL054599 Kamal Singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 306265931 KamalSingh (000000)
17 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24091020230651532 09/10/2023 kanaya lal 1726002087WL054641 kanaya lal 00048 BKID0009966 221 221 Processed 09/11/2023 306265931 kanayalal (000000)
18 KHILCHIPUR MP-26-002-083-003/59-B
(SUWAHEDI) 		1726002087NRG24091020230651522 09/10/2023 Kamala bai 1726002087WL054638 Kamala bai 00048 BKID0009966 221 221 Processed 09/11/2023 306265931 Kamalabai (000000)
19 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24091020230650839 09/10/2023 indersingh 1726002087WL054519 indersingh 00048 BKID0009966 1547 1547 Processed 09/11/2023 306265931 indersingh (000000)
20 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24091020230651348 09/10/2023 kanchan bai 1726002087WL054599 kanchan bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 306265931 kanchanbai (000000)
21 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24091020230651349 09/10/2023 Rambabu 1726002087WL054599 Rambabu 00048 BKID0009966 1326 1326 Processed 09/11/2023 306265931 Rambabu (000000)
22 KHILCHIPUR MP-26-002-087-003/79
(BISANYA) 		1726002087NRG24091020230651521 09/10/2023 mohanlal 1726002087WL054637 mohanlal 00048 BKID0009966 221 221 Processed 09/11/2023 306265931 mohanlal (000000)
SubTotal 6409 6409
23 KHILCHIPUR MP-26-002-013-004/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24091020230650808 09/10/2023 Haribagas 1726002013WL054514 Haribagas 00048 BKID0009968 442 442 Processed 09/11/2023 306265931 Haribagas (000000)
24 KHILCHIPUR MP-26-002-013-004/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24091020230650813 09/10/2023 Nanuram 1726002013WL054514 Nanuram 00048 BKID0009968 442 442 Processed 09/11/2023 306265931 Nanuram (000000)
25 KHILCHIPUR MP-26-002-026-008/9-A
(DEHRA) 		1726002026NRG24091020230650249 09/10/2023 Santosh bai 1726002026WL054470 Santosh bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 Santoshbai (000000)
26 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24091020230649882 09/10/2023 Kelash 1726002058WL054440 Kelash 00048 BKID0009968 221 221 Processed 09/11/2023 306265931 Kelash (000000)
27 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24081020230649226 09/10/2023 Kanta Bai 1726002078WL054390 Kanta Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 KantaBai (000000)
28 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002078NRG24081020230649299 09/10/2023 Ramniwas 1726002078WL054392 Ramniwas 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 Ramniwas (000000)
29 KHILCHIPUR MP-26-002-078-003/121-A
(SAMELI) 		1726002078NRG24081020230649305 09/10/2023 Indarsingh 1726002078WL054392 Indarsingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 Indarsingh (000000)
30 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002078NRG24081020230649307 09/10/2023 VIKRAM SINGH 1726002078WL054392 VIKRAM SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 VIKRAMSINGH (000000)
31 KHILCHIPUR MP-26-002-078-003/129-A
(SAMELI) 		1726002078NRG24081020230649250 09/10/2023 karan singh 1726002078WL054390 karan singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 karansingh (000000)
32 KHILCHIPUR MP-26-002-078-003/130-A
(SAMELI) 		1726002078NRG24081020230649309 09/10/2023 Ramprasad 1726002078WL054392 Ramprasad 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 Ramprasad (000000)
33 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24081020230649321 09/10/2023 Nandu bai 1726002078WL054392 Nandu bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 Nandubai (000000)
34 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24091020230651086 09/10/2023 baje singh 1726002078WL054576 baje singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 bajesingh (000000)
35 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002078NRG24091020230651091 09/10/2023 Karan singh 1726002078WL054576 Karan singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 Karansingh (000000)
36 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24081020230649266 09/10/2023 madan lal 1726002078WL054390 madan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 madanlal (000000)
37 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24081020230649274 09/10/2023 GYARSIRAM 1726002078WL054390 GYARSIRAM 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 GYARSIRAM (000000)
38 KHILCHIPUR MP-26-002-078-003/81
(SAMELI) 		1726002078NRG24081020230649280 09/10/2023 Mangi Bai 1726002078WL054390 Mangi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 MangiBai (000000)
39 KHILCHIPUR MP-26-002-078-003/81
(SAMELI) 		1726002078NRG24081020230649279 09/10/2023 Rodi Lal 1726002078WL054390 Rodi Lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 RodiLal (000000)
40 KHILCHIPUR MP-26-002-096-001/135-B
(HARIPURA) 		1726002096NRG24091020230650193 09/10/2023 dinesh 1726002096WL054464 dinesh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306265931 dinesh (000000)
SubTotal 20995 20995
41 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24091020230649895 09/10/2023 Suresh Kumar dangi 1726002045WL054441 Suresh Kumar dangi 00415 SBIN0006044 1326 1326 Processed 09/11/2023 306265931 SureshKumardangi (000000)
42 KHILCHIPUR MP-26-002-058-012/24-A
(KHOKHEDA) 		1726002058NRG24091020230649831 09/10/2023 Kamal 1726002058WL054440 Kamal 00415 SBIN0006044 221 221 Processed 09/11/2023 306265931 Kamal (000000)
SubTotal 1547 1547
43 KHILCHIPUR MP-26-002-018-001/118-A
(CHAMARI) 		1726002018NRG24091020230649800 09/10/2023 Biram singh 1726002018WL054436 Biram singh 00415 SBIN0030073 221 221 Processed 09/11/2023 306265931 Biramsingh (000000)
44 KHILCHIPUR MP-26-002-037-002/43
(FATEHPUR) 		1726002037NRG24091020230651048 09/10/2023 Raju 1726002037WL054560 Raju 00415 SBIN0030073 1547 1547 Processed 09/11/2023 306265931 Raju (000000)
45 KHILCHIPUR MP-26-002-060-003/209
(KULIKHEDA) 		1726002060NRG24091020230651360 09/10/2023 KOSHLYABAI 1726002060WL054600 KOSHLYABAI 00415 SBIN0030073 442 442 Rejected 15/11/2023 No Such Account
SubTotal 2210 2210
46 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24081020230649318 09/10/2023 Bhagvan Singh 1726002078WL054392 Bhagvan Singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 306265931 BhagvanSingh (000000)
SubTotal 1326 1326
47 KHILCHIPUR MP-26-002-058-012/24-B
(KHOKHEDA) 		1726002058NRG24091020230649832 09/10/2023 KRISHNAPAL 1726002058WL054440 KRISHNAPAL 00688 FINO0001001 221 221 Processed 09/11/2023 306265931 KRISHNAPAL (000000)
SubTotal 221 221
48 KHILCHIPUR MP-26-002-031-002/33-A
(DHAMNIYA(JOGI)) 		1726002031NRG24091020230651424 09/10/2023 Ramesh Malviya 1726002031WL054614 Ramesh Malviya 00688 FINO0001446 1547 1547 Processed 09/11/2023 306265931 RameshMalviya (000000)
SubTotal 1547 1547
49 KHILCHIPUR MP-26-002-026-005/17-A
(DEHRA) 		1726002026NRG24091020230651045 09/10/2023 mangilal 1726002026WL054559 mangilal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 306265931 mangilal (000000)
50 KHILCHIPUR MP-26-002-037-002/43
(FATEHPUR) 		1726002037NRG24091020230651047 09/10/2023 kasturi Bai 1726002037WL054560 kasturi Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 306265931 kasturiBai (000000)
51 KHILCHIPUR MP-26-002-078-003/14-A
(SAMELI) 		1726002078NRG24081020230649323 09/10/2023 GIRIRAJ 1726002078WL054392 GIRIRAJ 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 306265931 GIRIRAJ (000000)
SubTotal 4199 4199
52 KHILCHIPUR MP-26-002-058-012/10-A
(KHOKHEDA) 		1726002058NRG24091020230649818 09/10/2023 Sunil Sharma 1726002058WL054440 Sunil Sharma 00697 BKID0MG0356 221 221 Processed 09/11/2023 306265931 SunilSharma (000000)
53 KHILCHIPUR MP-26-002-058-012/32-B
(KHOKHEDA) 		1726002058NRG24091020230649843 09/10/2023 Dharmraj 1726002058WL054440 Dharmraj 00697 BKID0MG0356 221 221 Processed 09/11/2023 306265931 Dharmraj (000000)
54 KHILCHIPUR MP-26-002-058-012/71
(KHOKHEDA) 		1726002058NRG24091020230649877 09/10/2023 Badan Bai 1726002058WL054440 Badan Bai 00697 BKID0MG0356 221 221 Processed 09/11/2023 306265931 BadanBai (000000)
SubTotal 663 663
55 KHILCHIPUR MP-26-002-058-012/64
(KHOKHEDA) 		1726002058NRG24091020230649868 09/10/2023 Badambai 1726002058WL054440 Badambai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306265931 Badambai (000000)
SubTotal 221 221
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_091023FTO_310897 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
2 KHILCHIPUR MP1726002_091023FTO_310897 Bank of India BKID0009074 KHILCHIPUR 4641
3 KHILCHIPUR MP1726002_091023FTO_310897 Bank of India BKID0009960 CHHAPIHEDA 4199
4 KHILCHIPUR MP1726002_091023FTO_310897 Bank of India BKID0009966 JETPURKALA 6409
5 KHILCHIPUR MP1726002_091023FTO_310897 Bank of India BKID0009968 DHABLIKALAN 20995
6 KHILCHIPUR MP1726002_091023FTO_310897 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
7 KHILCHIPUR MP1726002_091023FTO_310897 State Bank of India SBIN0030073 KHILCHIPUR 2210
8 KHILCHIPUR MP1726002_091023FTO_310897 State Bank of India SBIN0030339 SADIAKUWA 1326
9 KHILCHIPUR MP1726002_091023FTO_310897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 KHILCHIPUR MP1726002_091023FTO_310897 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KHILCHIPUR MP1726002_091023FTO_310897 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
12 KHILCHIPUR MP1726002_091023FTO_310897 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 663
13 KHILCHIPUR MP1726002_091023FTO_310897 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 221

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