Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523FTO_62857
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-26-002-031-002/207
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227495 29/05/2023 Lalita Bai 1726002WL014133 Lalita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086888335 LalitaBai (000000)
2 KHILCHIPUR MP-26-002-055-003/114-D
(KHAJLI) 		1726002055NRG24290520230228311 29/05/2023 Shakina 1726002055WL014160 Shakina 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086888335 Shakina (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227464 29/05/2023 Ramkanla bai 1726002WL014133 Ramkanla bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Ramkanlabai (000000)
4 KHILCHIPUR MP-26-002-031-002/113
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227466 29/05/2023 Ramprasad 1726002WL014133 Ramprasad 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Ramprasad (000000)
5 KHILCHIPUR MP-26-002-031-002/113
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227467 29/05/2023 sita 1726002WL014133 sita 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 sita (000000)
6 KHILCHIPUR MP-26-002-031-002/119
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227475 29/05/2023 Ramkaran 1726002WL014133 Ramkaran 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Ramkaran (000000)
7 KHILCHIPUR MP-26-002-031-002/127
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227478 29/05/2023 Biram Singh 1726002WL014133 Biram Singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 BiramSingh (000000)
8 KHILCHIPUR MP-26-002-031-002/134
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227479 29/05/2023 Heeralal 1726002WL014133 Heeralal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Heeralal (000000)
9 KHILCHIPUR MP-26-002-031-002/146
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227487 29/05/2023 GYARASIBAI 1726002WL014133 GYARASIBAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 GYARASIBAI (000000)
10 KHILCHIPUR MP-26-002-031-002/183
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227491 29/05/2023 Radha Bai 1726002WL014133 Radha Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 RadhaBai (000000)
11 KHILCHIPUR MP-26-002-031-002/207
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227494 29/05/2023 Chotu lal 1726002WL014133 Chotu lal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Chotulal (000000)
12 KHILCHIPUR MP-26-002-031-002/35-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227504 29/05/2023 Balu Singh 1726002WL014133 Balu Singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 BaluSingh (000000)
13 KHILCHIPUR MP-26-002-031-002/40
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227505 29/05/2023 BHAWAR LAL 1726002WL014133 BHAWAR LAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 BHAWARLAL (000000)
14 KHILCHIPUR MP-26-002-031-002/60
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228956 29/05/2023 Badrilal 1726002WL014173 Badrilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Badrilal (000000)
15 KHILCHIPUR MP-26-002-031-002/74
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228967 29/05/2023 Kumer singh 1726002WL014173 Kumer singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Kumersingh (000000)
16 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228970 29/05/2023 Laxminarayan 1726002WL014173 Laxminarayan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 Laxminarayan (000000)
17 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228972 29/05/2023 Raju Tomar 1726002WL014173 Raju Tomar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 RajuTomar (000000)
18 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228983 29/05/2023 KRISHNA BAI 1726002WL014173 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 KRISHNABAI (000000)
19 KHILCHIPUR MP-26-002-031-004/73
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228985 29/05/2023 KUMER SINGH 1726002WL014173 KUMER SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 KUMERSINGH (000000)
20 KHILCHIPUR MP-26-002-031-004/73
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228986 29/05/2023 MANGU BAI 1726002WL014173 MANGU BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 MANGUBAI (000000)
21 KHILCHIPUR MP-26-002-031-005/35
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228995 29/05/2023 RAMBABU DANGI 1726002WL014173 RAMBABU DANGI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 RAMBABUDANGI (000000)
22 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229007 29/05/2023 bhagvansingh 1726002WL014173 bhagvansingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 bhagvansingh (000000)
23 KHILCHIPUR MP-26-002-031-005/68-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229011 29/05/2023 Hari Singh 1726002WL014173 Hari Singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 HariSingh (000000)
24 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002055NRG24290520230228763 29/05/2023 Parvati Bai 1726002055WL014167 Parvati Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086888335 ParvatiBai (000000)
SubTotal 29172 29172
25 KHILCHIPUR MP-26-002-031-002/74
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228968 29/05/2023 Champa Sondhiya 1726002WL014173 Champa Sondhiya 00048 BKID0009960 1326 1326 Processed 01/06/2023 086888335 ChampaSondhiya (000000)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227484 29/05/2023 RINA BAI 1726002WL014133 RINA BAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086888335 RINABAI (000000)
27 KHILCHIPUR MP-26-002-031-002/40
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227506 29/05/2023 BALLAP BAI 1726002WL014133 BALLAP BAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086888335 BALLAPBAI (000000)
28 KHILCHIPUR MP-26-002-031-005/17
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228989 29/05/2023 GEETABAI 1726002WL014173 GEETABAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086888335 GEETABAI (000000)
29 KHILCHIPUR MP-26-002-031-005/32
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228994 29/05/2023 MANGILAL 1726002WL014173 MANGILAL 00048 BKID0009966 1326 1326 Processed 01/06/2023 086888335 MANGILAL (000000)
30 KHILCHIPUR MP-26-002-031-005/56
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229009 29/05/2023 kailash 1726002WL014173 kailash 00048 BKID0009966 1326 1326 Processed 01/06/2023 086888335 kailash (000000)
31 KHILCHIPUR MP-26-002-031-005/56
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229010 29/05/2023 shela bai 1726002WL014173 shela bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086888335 shelabai (000000)
SubTotal 7956 7956
32 KHILCHIPUR MP-26-002-055-002/19-B
(KHAJLI) 		1726002055NRG24290520230228720 29/05/2023 Santosh 1726002055WL014167 Santosh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086888335 Santosh (000000)
33 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002055NRG24290520230228302 29/05/2023 Motiya Bai 1726002055WL014160 Motiya Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086888335 MotiyaBai (000000)
34 KHILCHIPUR MP-26-002-055-003/28-A
(KHAJLI) 		1726002055NRG24290520230228739 29/05/2023 URMILA 1726002055WL014167 URMILA 00048 BKID0009968 1326 1326 Processed 01/06/2023 086888335 URMILA (000000)
35 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002055NRG24290520230228380 29/05/2023 Gangaram 1726002055WL014160 Gangaram 00048 BKID0009968 1326 1326 Processed 01/06/2023 086888335 Gangaram (000000)
36 KHILCHIPUR MP-26-002-055-003/80-B
(KHAJLI) 		1726002055NRG24290520230228773 29/05/2023 Chensingh 1726002055WL014167 Chensingh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086888335 Chensingh (000000)
SubTotal 6630 6630
37 KHILCHIPUR MP-26-002-031-002/198-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227492 29/05/2023 Prahlad singh 1726002WL014133 Prahlad singh 00168 ICIC0000945 1326 1326 Processed 01/06/2023 086888335 Prahladsingh (000000)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227485 29/05/2023 Rambabu Panwar 1726002WL014133 Rambabu Panwar 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086888335 RambabuPanwar (000000)
SubTotal 1326 1326
39 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227473 29/05/2023 KAILASH VISHVKARMA 1726002WL014133 KAILASH VISHVKARMA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086888335 KAILASHVISHVKARMA (000000)
40 KHILCHIPUR MP-26-002-031-002/119
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227476 29/05/2023 Santosh Bai 1726002WL014133 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086888335 SantoshBai (000000)
41 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227501 29/05/2023 HOKAM BAI 1726002WL014133 HOKAM BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086888335 HOKAMBAI (000000)
42 KHILCHIPUR MP-26-002-031-004/24-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228981 29/05/2023 RAHUL 1726002WL014173 RAHUL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086888335 RAHUL (000000)
43 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228991 29/05/2023 MANGILAL 1726002WL014173 MANGILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086888335 MANGILAL (000000)
SubTotal 6630 6630
44 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24290520230228744 29/05/2023 DARIYAV BAI 1726002055WL014167 DARIYAV BAI 00415 SBIN0030331 1326 1326 Processed 01/06/2023 086888335 DARIYAVBAI (000000)
SubTotal 1326 1326
45 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24290520230228732 29/05/2023 SUGNA BAI 1726002055WL014167 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086888335 SUGNABAI (000000)
46 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002055NRG24290520230228376 29/05/2023 moorsingh 1726002055WL014160 moorsingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086888335 moorsingh (000000)
SubTotal 2652 2652
47 KHILCHIPUR MP-26-002-031-002/198-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227493 29/05/2023 SUNITA BAI 1726002WL014133 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086888335 SUNITABAI (000000)
48 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228960 29/05/2023 SORAM BAI 1726002WL014173 SORAM BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086888335 SORAMBAI (000000)
49 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228962 29/05/2023 Lalta Bai 1726002WL014173 Lalta Bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086888335 LaltaBai (000000)
50 KHILCHIPUR MP-26-002-031-005/47-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227452 29/05/2023 Jeetmal 1726002WL014132 Jeetmal 00697 BKID0MG0306 1105 1105 Processed 01/06/2023 086888335 Jeetmal (000000)
51 KHILCHIPUR MP-26-002-031-005/47-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227450 29/05/2023 Jeetmal 1726002WL014132 Jeetmal 00697 BKID0MG0306 1547 1547 Processed 01/06/2023 086888335 Jeetmal (000000)
52 KHILCHIPUR MP-26-002-055-001/19-B
(KHAJLI) 		1726002055NRG24290520230228708 29/05/2023 Giriraj 1726002055WL014167 Giriraj 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086888335 Giriraj (000000)
53 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24290520230228352 29/05/2023 Gokul 1726002055WL014160 Gokul 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086888335 Gokul (000000)
SubTotal 9282 9282
54 KHILCHIPUR MP-26-002-031-002/60-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228958 29/05/2023 Neeraj 1726002WL014173 Neeraj 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086888335 Neeraj (000000)
55 KHILCHIPUR MP-26-002-079-001/275-B
(SEMLIKALAN) 		1726002000NRG24290520230229050 29/05/2023 Sobha Bai 1726002WL014177 Sobha Bai 00703 AIRP0000001 221 221 Rejected 01/06/2023 086888335 A/c Blocked or Frozen
SubTotal 1547 1547
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523FTO_62857 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_290523FTO_62857 Bank of India BKID0009074 KHILCHIPUR 29172
3 KHILCHIPUR MP1726002_290523FTO_62857 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_290523FTO_62857 Bank of India BKID0009966 JETPURKALA 7956
5 KHILCHIPUR MP1726002_290523FTO_62857 Bank of India BKID0009968 DHABLIKALAN 6630
6 KHILCHIPUR MP1726002_290523FTO_62857 ICICI BANK ICIC0000945 INDORE - RAJWADA 1326
7 KHILCHIPUR MP1726002_290523FTO_62857 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
8 KHILCHIPUR MP1726002_290523FTO_62857 State Bank of India SBIN0030073 KHILCHIPUR 6630
9 KHILCHIPUR MP1726002_290523FTO_62857 State Bank of India SBIN0030331 PHOOLKHEDI 1326
10 KHILCHIPUR MP1726002_290523FTO_62857 State Bank of India SBIN0030339 SADIAKUWA 2652
11 KHILCHIPUR MP1726002_290523FTO_62857 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9282
12 KHILCHIPUR MP1726002_290523FTO_62857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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