Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200723FTO_176849
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-26-002-007-005/8-A
(BARKHEDA) 		1726002007NRG24190720230525445 20/07/2023 Manju Bai 1726002007WL035075 Manju Bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 209464728 ManjuBai (000000)
2 KHILCHIPUR MP-26-002-079-001/275-B
(SEMLIKALAN) 		1726002079NRG24200720230525479 20/07/2023 Biram 1726002079WL035082 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 209464728 Biram (000000)
3 KHILCHIPUR MP-26-002-079-001/275-B
(SEMLIKALAN) 		1726002079NRG24200720230525478 20/07/2023 Biram 1726002079WL035082 Biram 00045 BARB0RAJRAJ 1105 1105 Processed 28/07/2023 209464728 Biram (000000)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-007-008/17
(BARKHEDA) 		1726002007NRG24190720230525431 20/07/2023 BANWARI TANWAR 1726002007WL035071 BANWARI TANWAR 00048 BKID0009074 1326 1326 Processed 28/07/2023 209464728 BANWARITANWAR (000000)
5 KHILCHIPUR MP-26-002-065-005/40
(MANDAKHEDA) 		1726002065NRG24190720230525365 20/07/2023 JAGDESH 1726002065WL035034 JAGDESH 00048 BKID0009074 1547 1547 Processed 28/07/2023 209464728 JAGDESH (000000)
6 KHILCHIPUR MP-26-002-065-006/27
(MANDAKHEDA) 		1726002065NRG24190720230525361 20/07/2023 shivlal 1726002065WL035033 shivlal 00048 BKID0009074 1547 1547 Processed 28/07/2023 209464728 shivlal (000000)
7 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24170720230516493 20/07/2023 Biram 1726002073WL033760 Biram 00048 BKID0009074 1547 1547 Processed 28/07/2023 209464728 Biram (000000)
8 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24170720230516494 20/07/2023 Gita bai 1726002073WL033760 Gita bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 209464728 Gitabai (000000)
9 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24170720230516496 20/07/2023 MUKESH 1726002073WL033760 MUKESH 00048 BKID0009074 1547 1547 Processed 28/07/2023 209464728 MUKESH (000000)
10 KHILCHIPUR MP-26-002-080-002/171
(SEMLIKANKAD) 		1726002080NRG24200720230525715 20/07/2023 BHAGWAN SINGH 1726002080WL035125 BHAGWAN SINGH 00048 BKID0009074 1105 1105 Processed 28/07/2023 209464728 BHAGWANSINGH (000000)
11 KHILCHIPUR MP-26-002-080-005/26
(SEMLIKANKAD) 		1726002080NRG24200720230525733 20/07/2023 RUPSINGH 1726002080WL035125 RUPSINGH 00048 BKID0009074 1105 1105 Processed 28/07/2023 209464728 RUPSINGH (000000)
SubTotal 11271 11271
12 KHILCHIPUR MP-26-002-079-001/258-D
(SEMLIKALAN) 		1726002079NRG24200720230525477 20/07/2023 Gita bai 1726002079WL035082 Gita bai 00048 BKID0009568 1547 1547 Processed 28/07/2023 209464728 Gitabai (000000)
13 KHILCHIPUR MP-26-002-079-001/258-D
(SEMLIKALAN) 		1726002079NRG24200720230525472 20/07/2023 Gita bai 1726002079WL035081 Gita bai 00048 BKID0009568 1477 1477 Processed 28/07/2023 209464728 Gitabai (000000)
14 KHILCHIPUR MP-26-002-079-001/258-D
(SEMLIKALAN) 		1726002079NRG24200720230525471 20/07/2023 Gita bai 1726002079WL035081 Gita bai 00048 BKID0009568 1547 1547 Processed 28/07/2023 209464728 Gitabai (000000)
SubTotal 4571 4571
15 KHILCHIPUR MP-26-002-006-001/392
(BAMANGAON) 		1726002006NRG24200720230526568 20/07/2023 kanheyalal 1726002006WL035212 kanheyalal 00048 BKID0009960 1547 1547 Processed 28/07/2023 209464728 kanheyalal (000000)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-023-001/20
(CHITAWLIYA) 		1726002023NRG24190720230525393 20/07/2023 Shrinath 1726002023WL035043 Shrinath 00048 BKID0009966 1326 1326 Processed 28/07/2023 209464728 Shrinath (000000)
17 KHILCHIPUR MP-26-002-023-002/107-A
(CHITAWLIYA) 		1726002023NRG24190720230525374 20/07/2023 Raisingh 1726002023WL035040 Raisingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 209464728 Raisingh (000000)
18 KHILCHIPUR MP-26-002-023-002/107-B
(CHITAWLIYA) 		1726002023NRG24190720230525369 20/07/2023 Rameshvar 1726002023WL035036 Rameshvar 00048 BKID0009966 1326 1326 Processed 28/07/2023 209464728 Rameshvar (000000)
19 KHILCHIPUR MP-26-002-023-002/86
(CHITAWLIYA) 		1726002023NRG24190720230525378 20/07/2023 GOKUL SINGH 1726002023WL035040 GOKUL SINGH 00048 BKID0009966 1326 1326 Processed 28/07/2023 209464728 GOKULSINGH (000000)
SubTotal 5304 5304
20 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24190720230525453 20/07/2023 Hemraj 1726002007WL035076 Hemraj 00048 BKID0009968 1326 1326 Processed 28/07/2023 209464728 Hemraj (000000)
21 KHILCHIPUR MP-26-002-007-008/67
(BARKHEDA) 		1726002007NRG24190720230525424 20/07/2023 sundar bai 1726002007WL035070 sundar bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209464728 sundarbai (000000)
22 KHILCHIPUR MP-26-002-007-008/8-A
(BARKHEDA) 		1726002007NRG24190720230525426 20/07/2023 Kamla Bai 1726002007WL035070 Kamla Bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 209464728 KamlaBai (000000)
23 KHILCHIPUR MP-26-002-009-002/165
(BAWDIKHEDA) 		1726002009NRG24200720230526544 20/07/2023 mukesh 1726002009WL035210 mukesh 00048 BKID0009968 1547 1547 Processed 28/07/2023 209464728 mukesh (000000)
24 KHILCHIPUR MP-26-002-009-002/2
(BAWDIKHEDA) 		1726002009NRG24200720230526549 20/07/2023 parem 1726002009WL035210 parem 00048 BKID0009968 1326 1326 Processed 28/07/2023 209464728 parem (000000)
25 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24200720230526558 20/07/2023 gangaram 1726002009WL035210 gangaram 00048 BKID0009968 1547 1547 Processed 28/07/2023 209464728 gangaram (000000)
26 KHILCHIPUR MP-26-002-053-002/104-B
(KARKARI) 		1726002053NRG24200720230525578 20/07/2023 ramchander 1726002053WL035099 ramchander 00048 BKID0009968 1326 1326 Processed 28/07/2023 209464728 ramchander (000000)
27 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24170720230516484 20/07/2023 Lakhina 1726002073WL033757 Lakhina 00048 BKID0009968 1547 1547 Processed 28/07/2023 209464728 Lakhina (000000)
28 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24170720230516479 20/07/2023 harku bai 1726002073WL033756 harku bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 209464728 harkubai (000000)
29 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24200720230525731 20/07/2023 Sarupkunwar 1726002080WL035125 Sarupkunwar 00048 BKID0009968 1105 1105 Processed 28/07/2023 209464728 Sarupkunwar (000000)
SubTotal 14144 14144
30 KHILCHIPUR MP-26-002-065-006/27
(MANDAKHEDA) 		1726002065NRG24190720230525362 20/07/2023 RAMESH 1726002065WL035033 RAMESH 00415 SBIN0006044 1547 1547 Processed 28/07/2023 209464728 RAMESH (000000)
31 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24200720230526120 20/07/2023 sarjubai 1726002096WL035151 sarjubai 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209464728 sarjubai (000000)
SubTotal 2873 2873
32 KHILCHIPUR MP-26-002-023-002/316
(CHITAWLIYA) 		1726002023NRG24190720230525390 20/07/2023 DEVILAL DANGI 1726002023WL035042 DEVILAL DANGI 00415 SBIN0010807 1326 1326 Processed 28/07/2023 209464728 DEVILALDANGI (000000)
33 KHILCHIPUR MP-26-002-023-002/316
(CHITAWLIYA) 		1726002023NRG24190720230525388 20/07/2023 DEVILAL DANGI 1726002023WL035042 DEVILAL DANGI 00415 SBIN0010807 1326 1326 Processed 28/07/2023 209464728 DEVILALDANGI (000000)
SubTotal 2652 2652
34 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24200720230525569 20/07/2023 Divyanshi 1726002079WL035096 Divyanshi 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209464728 Divyanshi (000000)
35 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24200720230525713 20/07/2023 Rajal bai 1726002080WL035125 Rajal bai 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209464728 Rajalbai (000000)
36 KHILCHIPUR MP-26-002-080-005/85-A
(SEMLIKANKAD) 		1726002080NRG24200720230525740 20/07/2023 Mahendrasingh 1726002080WL035125 Mahendrasingh 00415 SBIN0030073 1105 1105 Rejected 28/07/2023 209464728 Account closed
37 KHILCHIPUR MP-26-002-084-001/20
(HIMMATPURA) 		1726002084NRG24200720230525590 20/07/2023 Kala Bai 1726002084WL035103 Kala Bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209464728 KalaBai (000000)
38 KHILCHIPUR MP-26-002-096-003/61
(HARIPURA) 		1726002096NRG24200720230526137 20/07/2023 premsingh 1726002096WL035152 premsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209464728 premsingh (000000)
SubTotal 6630 6630
39 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002007NRG24190720230525452 20/07/2023 MAN SINGH 1726002007WL035076 MAN SINGH 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209464728 MANSINGH (000000)
40 KHILCHIPUR MP-26-002-007-008/43-A
(BARKHEDA) 		1726002007NRG24190720230525458 20/07/2023 RAJU 1726002007WL035077 RAJU 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209464728 RAJU (000000)
41 KHILCHIPUR MP-26-002-007-008/47
(BARKHEDA) 		1726002007NRG24190720230525456 20/07/2023 LALGRAM 1726002007WL035076 LALGRAM 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209464728 LALGRAM (000000)
42 KHILCHIPUR MP-26-002-007-008/47
(BARKHEDA) 		1726002007NRG24190720230525457 20/07/2023 Lalta bai 1726002007WL035076 Lalta bai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209464728 Laltabai (000000)
43 KHILCHIPUR MP-26-002-080-002/170
(SEMLIKANKAD) 		1726002080NRG24200720230525714 20/07/2023 Kaloo 1726002080WL035125 Kaloo 00415 SBIN0030339 1105 1105 Processed 28/07/2023 209464728 Kaloo (000000)
44 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24200720230526119 20/07/2023 shivsingh 1726002096WL035151 shivsingh 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209464728 shivsingh (000000)
45 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24200720230526122 20/07/2023 Rekha Bai 1726002096WL035151 Rekha Bai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209464728 RekhaBai (000000)
46 KHILCHIPUR MP-26-002-096-002/29-B
(HARIPURA) 		1726002096NRG24200720230526123 20/07/2023 balusingh 1726002096WL035151 balusingh 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209464728 balusingh (000000)
SubTotal 10387 10387
47 KHILCHIPUR MP-26-002-079-001/175-B
(SEMLIKALAN) 		1726002079NRG24200720230525470 20/07/2023 Dinesh 1726002079WL035081 Dinesh 00468 UBIN0570796 1547 1547 Processed 28/07/2023 209464728 Dinesh (000000)
48 KHILCHIPUR MP-26-002-079-001/175-B
(SEMLIKALAN) 		1726002079NRG24200720230525469 20/07/2023 Dinesh 1726002079WL035081 Dinesh 00468 UBIN0570796 1547 1547 Processed 28/07/2023 209464728 Dinesh (000000)
SubTotal 3094 3094
49 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24200720230525481 20/07/2023 biram 1726002079WL035082 biram 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209464728 biram (000000)
SubTotal 1547 1547
50 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002073NRG24170720230516482 20/07/2023 Tola bai 1726002073WL033757 Tola bai 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 209464728 Tolabai (000000)
SubTotal 1547 1547
51 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24170720230516495 20/07/2023 Dinesh 1726002073WL033760 Dinesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209464728 Dinesh (000000)
SubTotal 1547 1547
Total 71313 71313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200723FTO_176849 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_200723FTO_176849 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_200723FTO_176849 Bank of India BKID0009074 KHILCHIPUR 11271
4 KHILCHIPUR MP1726002_200723FTO_176849 Bank of India BKID0009568 SUSNER 4571
5 KHILCHIPUR MP1726002_200723FTO_176849 Bank of India BKID0009960 CHHAPIHEDA 1547
6 KHILCHIPUR MP1726002_200723FTO_176849 Bank of India BKID0009966 JETPURKALA 5304
7 KHILCHIPUR MP1726002_200723FTO_176849 Bank of India BKID0009968 DHABLIKALAN 14144
8 KHILCHIPUR MP1726002_200723FTO_176849 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
9 KHILCHIPUR MP1726002_200723FTO_176849 State Bank of India SBIN0010807 JEERAPUR 2652
10 KHILCHIPUR MP1726002_200723FTO_176849 State Bank of India SBIN0030073 KHILCHIPUR 6630
11 KHILCHIPUR MP1726002_200723FTO_176849 State Bank of India SBIN0030339 SADIAKUWA 10387
12 KHILCHIPUR MP1726002_200723FTO_176849 Union Bank of India UBIN0570796 Rajgarh 3094
13 KHILCHIPUR MP1726002_200723FTO_176849 India Post Payments Bank IPOS0000001 Rajgarh 1547
14 KHILCHIPUR MP1726002_200723FTO_176849 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
15 KHILCHIPUR MP1726002_200723FTO_176849 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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