Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070823FTO_208530
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-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24070820230566250 07/08/2023 Tejal Bai 1726002007WL041230 Tejal Bai 00045 BARB0RAJRAJ 1105 1105 Processed 14/08/2023 520985304 TejalBai (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-007-006/52-B
(BARKHEDA) 		1726002007NRG24070820230566241 07/08/2023 ramnarayan 1726002007WL041228 ramnarayan 00048 BKID0009074 1547 1547 Processed 14/08/2023 520985304 ramnarayan (000000)
3 KHILCHIPUR MP-26-002-024-005/230-A
(DALUPURA) 		1726002024NRG24070820230566647 07/08/2023 BHAVESH 1726002024WL041306 BHAVESH 00048 BKID0009074 1547 1547 Processed 14/08/2023 520985304 BHAVESH (000000)
4 KHILCHIPUR MP-26-002-024-007/26
(DALUPURA) 		1726002024NRG24070820230566642 07/08/2023 nyalbai 1726002024WL041305 nyalbai 00048 BKID0009074 1326 1326 Processed 14/08/2023 520985304 nyalbai (000000)
5 KHILCHIPUR MP-26-002-033-003/17
(DHUNWAKHEDI) 		1726002033NRG24070820230565972 07/08/2023 kushal 1726002033WL041189 kushal 00048 BKID0009074 1326 1326 Processed 14/08/2023 520985304 kushal (000000)
6 KHILCHIPUR MP-26-002-064-002/55
(LAXMANPURA) 		1726002064NRG24070820230566394 07/08/2023 Sheela bai 1726002064WL041267 Sheela bai 00048 BKID0009074 1105 1105 Processed 14/08/2023 520985304 Sheelabai (000000)
7 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA) 		1726002064NRG24070820230566477 07/08/2023 Badam Bai 1726002064WL041276 Badam Bai 00048 BKID0009074 1105 1105 Processed 14/08/2023 520985304 BadamBai (000000)
8 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA) 		1726002064NRG24070820230566476 07/08/2023 Jagnnath 1726002064WL041276 Jagnnath 00048 BKID0009074 1105 1105 Processed 14/08/2023 520985304 Jagnnath (000000)
9 KHILCHIPUR MP-26-002-067-005/24
(PANKHEDI) 		1726002067NRG24070820230566023 07/08/2023 shivnath 1726002067WL041198 shivnath 00048 BKID0009074 1547 1547 Processed 14/08/2023 520985304 shivnath (000000)
SubTotal 10608 10608
10 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24070820230565963 07/08/2023 jagdish 1726002033WL041189 jagdish 00048 BKID0009960 1326 1326 Processed 14/08/2023 520985304 jagdish (000000)
SubTotal 1326 1326
11 KHILCHIPUR MP-26-002-001-005/15-A
(AMANPURA) 		1726002001NRG24060820230565298 07/08/2023 Rahul 1726002001WL041106 Rahul 00048 BKID0009966 1547 1547 Processed 14/08/2023 520985304 Rahul (000000)
12 KHILCHIPUR MP-26-002-064-002/17-A
(LAXMANPURA) 		1726002064NRG24070820230566385 07/08/2023 Dhalu bai 1726002064WL041265 Dhalu bai 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 Dhalubai (000000)
13 KHILCHIPUR MP-26-002-064-002/17-A
(LAXMANPURA) 		1726002064NRG24070820230566384 07/08/2023 Ramgopal 1726002064WL041265 Ramgopal 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 Ramgopal (000000)
14 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24070820230566474 07/08/2023 Kanhaya lal 1726002064WL041275 Kanhaya lal 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 Kanhayalal (000000)
15 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA) 		1726002064NRG24070820230566443 07/08/2023 Kanver lal 1726002064WL041269 Kanver lal 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 Kanverlal (000000)
16 KHILCHIPUR MP-26-002-064-002/55
(LAXMANPURA) 		1726002064NRG24070820230566393 07/08/2023 Badri lal 1726002064WL041267 Badri lal 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 Badrilal (000000)
17 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24070820230566444 07/08/2023 Motilal 1726002064WL041269 Motilal 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 Motilal (000000)
18 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24070820230566398 07/08/2023 KANHAIYLAL 1726002064WL041267 KANHAIYLAL 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 KANHAIYLAL (000000)
19 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24070820230566397 07/08/2023 SHANTIBAI 1726002064WL041267 SHANTIBAI 00048 BKID0009966 1105 1105 Processed 14/08/2023 520985304 SHANTIBAI (000000)
SubTotal 10387 10387
20 KHILCHIPUR MP-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24070820230566251 07/08/2023 Vishnuprasad 1726002007WL041230 Vishnuprasad 00048 BKID0009968 1105 1105 Processed 14/08/2023 520985304 Vishnuprasad (000000)
21 KHILCHIPUR MP-26-002-007-002/24-C
(BARKHEDA) 		1726002007NRG24070820230566213 07/08/2023 BANWARI LAL 1726002007WL041224 BANWARI LAL 00048 BKID0009968 1547 1547 Processed 14/08/2023 520985304 BANWARILAL (000000)
22 KHILCHIPUR MP-26-002-022-002/71
(CHIBADKALAN) 		1726002022NRG24070820230565577 07/08/2023 Badrilal 1726002022WL041148 Badrilal 00048 BKID0009968 1547 1547 Processed 14/08/2023 520985304 Badrilal (000000)
23 KHILCHIPUR MP-26-002-022-002/71
(CHIBADKALAN) 		1726002022NRG24070820230565576 07/08/2023 Badrilal 1726002022WL041148 Badrilal 00048 BKID0009968 1547 1547 Processed 14/08/2023 520985304 Badrilal (000000)
24 KHILCHIPUR MP-26-002-053-001/71
(KARKARI) 		1726002053NRG24070820230565730 07/08/2023 mangilal 1726002053WL041168 mangilal 00048 BKID0009968 1326 1326 Processed 14/08/2023 520985304 mangilal (000000)
SubTotal 7072 7072
25 KHILCHIPUR MP-26-002-019-003/45-A
(CHANDPURA) 		1726002019NRG24070820230566564 07/08/2023 Bal Singh 1726002019WL041290 Bal Singh 00415 SBIN0006044 1547 1547 Processed 14/08/2023 520985304 BalSingh (000000)
26 KHILCHIPUR MP-26-002-019-006/10
(CHANDPURA) 		1726002019NRG24070820230566536 07/08/2023 Amarsingh 1726002019WL041287 Amarsingh 00415 SBIN0006044 1326 1326 Processed 14/08/2023 520985304 Amarsingh (000000)
27 KHILCHIPUR MP-26-002-019-006/27-B
(CHANDPURA) 		1726002019NRG24070820230566538 07/08/2023 Laxman 1726002019WL041287 Laxman 00415 SBIN0006044 1326 1326 Processed 14/08/2023 520985304 Laxman (000000)
SubTotal 4199 4199
28 KHILCHIPUR MP-26-002-001-003/154
(AMANPURA) 		1726002001NRG24060820230565305 07/08/2023 chandr singh 1726002001WL041107 chandr singh 00415 SBIN0030073 442 442 Processed 14/08/2023 520985304 chandrsingh (000000)
29 KHILCHIPUR MP-26-002-001-003/191-A
(AMANPURA) 		1726002001NRG24060820230565306 07/08/2023 balusingh 1726002001WL041107 balusingh 00415 SBIN0030073 1326 1326 Processed 14/08/2023 520985304 balusingh (000000)
30 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24060820230565308 07/08/2023 suresh 1726002001WL041107 suresh 00415 SBIN0030073 1547 1547 Processed 14/08/2023 520985304 suresh (000000)
31 KHILCHIPUR MP-26-002-024-005/131-A
(DALUPURA) 		1726002024NRG24070820230566619 07/08/2023 Vikramsingh 1726002024WL041304 Vikramsingh 00415 SBIN0030073 1326 1326 Processed 14/08/2023 520985304 Vikramsingh (000000)
32 KHILCHIPUR MP-26-002-024-005/257
(DALUPURA) 		1726002024NRG24070820230566649 07/08/2023 bhagwansingh 1726002024WL041306 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 14/08/2023 520985304 bhagwansingh (000000)
33 KHILCHIPUR MP-26-002-024-005/264
(DALUPURA) 		1726002024NRG24070820230566698 07/08/2023 Eashavar 1726002024WL041311 Eashavar 00415 SBIN0030073 1326 1326 Processed 14/08/2023 520985304 Eashavar (000000)
34 KHILCHIPUR MP-26-002-024-005/37-C
(DALUPURA) 		1726002024NRG24070820230566672 07/08/2023 jitendra 1726002024WL041308 jitendra 00415 SBIN0030073 1326 1326 Processed 14/08/2023 520985304 jitendra (000000)
35 KHILCHIPUR MP-26-002-024-007/20-A
(DALUPURA) 		1726002024NRG24070820230566639 07/08/2023 nainsingh 1726002024WL041305 nainsingh 00415 SBIN0030073 1326 1326 Processed 14/08/2023 520985304 nainsingh (000000)
36 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24070820230566396 07/08/2023 jadhav bai 1726002064WL041267 jadhav bai 00415 SBIN0030073 1105 1105 Processed 14/08/2023 520985304 jadhavbai (000000)
37 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24070820230566395 07/08/2023 kanwer lal 1726002064WL041267 kanwer lal 00415 SBIN0030073 1105 1105 Processed 14/08/2023 520985304 kanwerlal (000000)
38 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA) 		1726002064NRG24070820230566386 07/08/2023 Baje singh 1726002064WL041265 Baje singh 00415 SBIN0030073 1105 1105 Processed 14/08/2023 520985304 Bajesingh (000000)
SubTotal 13260 13260
39 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24070820230566233 07/08/2023 rambags 1726002007WL041227 rambags 00415 SBIN0030339 1547 1547 Processed 14/08/2023 520985304 rambags (000000)
SubTotal 1547 1547
40 KHILCHIPUR MP-26-002-024-005/251
(DALUPURA) 		1726002024NRG24070820230566648 07/08/2023 SHANTA BAI 1726002024WL041306 SHANTA BAI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520985304 SHANTABAI (000000)
41 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24070820230566475 07/08/2023 Norang Bai 1726002064WL041275 Norang Bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 520985304 NorangBai (000000)
42 KHILCHIPUR MP-26-002-064-004/120
(LAXMANPURA) 		1726002064NRG24070820230566473 07/08/2023 INDAR SINGH 1726002064WL041274 INDAR SINGH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 520985304 INDARSINGH (000000)
SubTotal 3978 3978
43 KHILCHIPUR MP-26-002-001-006/11-C
(AMANPURA) 		1726002001NRG24060820230565311 07/08/2023 Sajjan singh 1726002001WL041107 Sajjan singh 00697 BKID0MG0306 1547 1547 Processed 14/08/2023 520985304 Sajjansingh (000000)
44 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24070820230566577 07/08/2023 Rambabu Tanwer 1726002019WL041291 Rambabu Tanwer 00697 BKID0MG0306 1547 1547 Processed 14/08/2023 520985304 RambabuTanwer (000000)
45 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24070820230566576 07/08/2023 Rambabu Tanwer 1726002019WL041291 Rambabu Tanwer 00697 BKID0MG0306 1547 1547 Processed 14/08/2023 520985304 RambabuTanwer (000000)
46 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA) 		1726002064NRG24070820230566387 07/08/2023 Chita bai 1726002064WL041265 Chita bai 00697 BKID0MG0306 1105 1105 Processed 14/08/2023 520985304 Chitabai (000000)
SubTotal 5746 5746
47 KHILCHIPUR MP-26-002-022-002/132-B
(CHIBADKALAN) 		1726002022NRG24070820230565569 07/08/2023 Ramchandra 1726002022WL041147 Ramchandra 00697 BKID0MG0356 1547 1547 Processed 14/08/2023 520985304 Ramchandra (000000)
48 KHILCHIPUR MP-26-002-022-002/132-B
(CHIBADKALAN) 		1726002022NRG24070820230565570 07/08/2023 Shyama Bai 1726002022WL041147 Shyama Bai 00697 BKID0MG0356 1547 1547 Processed 14/08/2023 520985304 ShyamaBai (000000)
49 KHILCHIPUR MP-26-002-022-002/71-C
(CHIBADKALAN) 		1726002022NRG24070820230565578 07/08/2023 Prahalad 1726002022WL041148 Prahalad 00697 BKID0MG0356 1547 1547 Processed 14/08/2023 520985304 Prahalad (000000)
50 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24070820230565581 07/08/2023 Gayatri Bai 1726002022WL041148 Gayatri Bai 00697 BKID0MG0356 1547 1547 Processed 14/08/2023 520985304 GayatriBai (000000)
SubTotal 6188 6188
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070823FTO_208530 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_070823FTO_208530 Bank of India BKID0009074 KHILCHIPUR 10608
3 KHILCHIPUR MP1726002_070823FTO_208530 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_070823FTO_208530 Bank of India BKID0009966 JETPURKALA 10387
5 KHILCHIPUR MP1726002_070823FTO_208530 Bank of India BKID0009968 DHABLIKALAN 7072
6 KHILCHIPUR MP1726002_070823FTO_208530 State Bank of India SBIN0006044 ADB KHILCHIPUR 4199
7 KHILCHIPUR MP1726002_070823FTO_208530 State Bank of India SBIN0030073 KHILCHIPUR 13260
8 KHILCHIPUR MP1726002_070823FTO_208530 State Bank of India SBIN0030339 SADIAKUWA 1547
9 KHILCHIPUR MP1726002_070823FTO_208530 India Post Payments Bank IPOS0000001 Rajgarh 3978
10 KHILCHIPUR MP1726002_070823FTO_208530 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5746
11 KHILCHIPUR MP1726002_070823FTO_208530 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188

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