Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160623FTO_96208
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-26-002-072-005/2-B
(RICHHADIYA) 		1726002072NRG24160620230345389 16/06/2023 Gayatri bai 1726002072WL021904 Gayatri bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514583959 Gayatribai (000000)
2 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002084NRG24160620230344818 16/06/2023 GHANSHYAM SINGH 1726002084WL021894 GHANSHYAM SINGH 00048 BKID0009074 1547 1547 Processed 23/06/2023 514583959 GHANSHYAMSINGH (000000)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-033-002/64-A
(DHUNWAKHEDI) 		1726002033NRG24160620230345830 16/06/2023 kaluram 1726002033WL021916 kaluram 00048 BKID0009960 1326 1326 Processed 23/06/2023 514583959 kaluram (000000)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002043NRG24150620230340197 16/06/2023 manohar 1726002043WL021654 manohar 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583959 manohar (000000)
5 KHILCHIPUR MP-26-002-050-001/157
(JETPURAKALAN) 		1726002050NRG24160620230345593 16/06/2023 Ramchandra 1726002050WL021914 Ramchandra 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583959 Ramchandra (000000)
6 KHILCHIPUR MP-26-002-050-001/234
(JETPURAKALAN) 		1726002050NRG24160620230345859 16/06/2023 narbhe singh 1726002050WL021919 narbhe singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583959 narbhesingh (000000)
7 KHILCHIPUR MP-26-002-050-001/235
(JETPURAKALAN) 		1726002050NRG24160620230345862 16/06/2023 fulsingh 1726002050WL021919 fulsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583959 fulsingh (000000)
8 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24160620230345846 16/06/2023 MUKESH DANGI 1726002050WL021918 MUKESH DANGI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583959 MUKESHDANGI (000000)
9 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN) 		1726002050NRG24160620230345849 16/06/2023 kamla bai 1726002050WL021918 kamla bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583959 kamlabai (000000)
10 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24160620230345869 16/06/2023 Nar singh 1726002050WL021920 Nar singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514583959 Narsingh (000000)
SubTotal 9282 9282
11 KHILCHIPUR MP-26-002-072-002/24-A
(RICHHADIYA) 		1726002072NRG24160620230345354 16/06/2023 Chensingh 1726002072WL021904 Chensingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514583959 Chensingh (000000)
12 KHILCHIPUR MP-26-002-072-002/24-A
(RICHHADIYA) 		1726002072NRG24160620230345355 16/06/2023 Manohar Bai 1726002072WL021904 Manohar Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514583959 ManoharBai (000000)
13 KHILCHIPUR MP-26-002-072-003/110-A
(RICHHADIYA) 		1726002072NRG24160620230345373 16/06/2023 Biramlal 1726002072WL021904 Biramlal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514583959 Biramlal (000000)
14 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002084NRG24160620230344824 16/06/2023 MANOHAR BAI 1726002084WL021894 MANOHAR BAI 00048 BKID0009968 1547 1547 Processed 23/06/2023 514583959 MANOHARBAI (000000)
SubTotal 5525 5525
15 KHILCHIPUR MP-26-002-072-002/117
(RICHHADIYA) 		1726002072NRG24160620230345351 16/06/2023 govind 1726002072WL021904 govind 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583959 govind (000000)
16 KHILCHIPUR MP-26-002-072-003/97-D
(RICHHADIYA) 		1726002072NRG24160620230345380 16/06/2023 Radheshyam 1726002072WL021904 Radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583959 Radheshyam (000000)
17 KHILCHIPUR MP-26-002-072-005/23-A
(RICHHADIYA) 		1726002072NRG24160620230345390 16/06/2023 Debilal 1726002072WL021904 Debilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514583959 Debilal (000000)
SubTotal 3978 3978
18 KHILCHIPUR MP-26-002-072-003/97
(RICHHADIYA) 		1726002072NRG24160620230345379 16/06/2023 Dhapubai 1726002072WL021904 Dhapubai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583959 Dhapubai (000000)
19 KHILCHIPUR MP-26-002-072-005/18-A
(RICHHADIYA) 		1726002072NRG24160620230345384 16/06/2023 Devilal 1726002072WL021904 Devilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583959 Devilal (000000)
20 KHILCHIPUR MP-26-002-072-005/47
(RICHHADIYA) 		1726002072NRG24160620230345408 16/06/2023 Shantibai 1726002072WL021904 Shantibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514583959 Shantibai (000000)
SubTotal 3978 3978
21 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24160620230345345 16/06/2023 Guddybai 1726002072WL021904 Guddybai 00468 UBIN0570796 1326 1326 Rejected 23/06/2023 514583959 No Such Account
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002084NRG24160620230344826 16/06/2023 KAMLA BAI 1726002084WL021894 KAMLA BAI 00697 BKID0MG0356 1547 1547 Processed 23/06/2023 514583959 KAMLABAI (000000)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-084-002/30
(HIMMATPURA) 		1726002084NRG24160620230344817 16/06/2023 Jatan Bai 1726002084WL021894 Jatan Bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514583959 JatanBai (000000)
SubTotal 1547 1547
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160623FTO_96208 Bank of India BKID0009074 KHILCHIPUR 2873
2 KHILCHIPUR MP1726002_160623FTO_96208 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_160623FTO_96208 Bank of India BKID0009966 JETPURKALA 9282
4 KHILCHIPUR MP1726002_160623FTO_96208 Bank of India BKID0009968 DHABLIKALAN 5525
5 KHILCHIPUR MP1726002_160623FTO_96208 State Bank of India SBIN0030073 KHILCHIPUR 3978
6 KHILCHIPUR MP1726002_160623FTO_96208 State Bank of India SBIN0030339 SADIAKUWA 3978
7 KHILCHIPUR MP1726002_160623FTO_96208 Union Bank of India UBIN0570796 Rajgarh 1326
8 KHILCHIPUR MP1726002_160623FTO_96208 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
9 KHILCHIPUR MP1726002_160623FTO_96208 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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