Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040923FTO_250105
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-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24030920230604395 04/09/2023 Anarbai 1726002064WL047863 Anarbai 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 066538106 Anarbai (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-064-002/122
(LAXMANPURA) 		1726002064NRG24040920230604888 04/09/2023 Gangadhar 1726002064WL047948 Gangadhar 00048 BKID0009074 1547 1547 Processed 07/09/2023 066538106 Gangadhar (000000)
3 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA) 		1726002064NRG24040920230604872 04/09/2023 Badam Bai 1726002064WL047946 Badam Bai 00048 BKID0009074 1105 1105 Processed 07/09/2023 066538106 BadamBai (000000)
4 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA) 		1726002064NRG24040920230604871 04/09/2023 Jagnnath 1726002064WL047946 Jagnnath 00048 BKID0009074 1105 1105 Processed 07/09/2023 066538106 Jagnnath (000000)
5 KHILCHIPUR MP-26-002-064-004/72
(LAXMANPURA) 		1726002064NRG24030920230604392 04/09/2023 SHIVNARAYAN 1726002064WL047862 SHIVNARAYAN 00048 BKID0009074 1105 1105 Processed 07/09/2023 066538106 SHIVNARAYAN (000000)
SubTotal 4862 4862
6 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24040920230605391 04/09/2023 sardarbai 1726002003WL048000 sardarbai 00048 BKID0009966 1326 1326 Processed 07/09/2023 066538106 sardarbai (000000)
7 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002051NRG24040920230605931 04/09/2023 RAMLAL 1726002051WL048103 RAMLAL 00048 BKID0009966 1547 1547 Processed 07/09/2023 066538106 RAMLAL (000000)
8 KHILCHIPUR MP-26-002-064-002/13
(LAXMANPURA) 		1726002064NRG24040920230604858 04/09/2023 Chander lal 1726002064WL047945 Chander lal 00048 BKID0009966 1547 1547 Processed 07/09/2023 066538106 Chanderlal (000000)
9 KHILCHIPUR MP-26-002-064-002/13
(LAXMANPURA) 		1726002064NRG24040920230604859 04/09/2023 Ramkanveri 1726002064WL047945 Ramkanveri 00048 BKID0009966 1547 1547 Processed 07/09/2023 066538106 Ramkanveri (000000)
10 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA) 		1726002064NRG24040920230604881 04/09/2023 Kanver lal 1726002064WL047947 Kanver lal 00048 BKID0009966 1105 1105 Processed 07/09/2023 066538106 Kanverlal (000000)
11 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24040920230604876 04/09/2023 KANHAIYLAL 1726002064WL047946 KANHAIYLAL 00048 BKID0009966 1105 1105 Processed 07/09/2023 066538106 KANHAIYLAL (000000)
12 KHILCHIPUR MP-26-002-064-004/4-A
(LAXMANPURA) 		1726002064NRG24030920230604365 04/09/2023 Urjan 1726002064WL047858 Urjan 00048 BKID0009966 1547 1547 Processed 07/09/2023 066538106 Urjan (000000)
SubTotal 9724 9724
13 KHILCHIPUR MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605584 04/09/2023 Kailash 1726002013WL048035 Kailash 00048 BKID0009968 884 884 Processed 07/09/2023 066538106 Kailash (000000)
14 KHILCHIPUR MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605585 04/09/2023 Ramprasad 1726002013WL048035 Ramprasad 00048 BKID0009968 884 884 Processed 07/09/2023 066538106 Ramprasad (000000)
15 KHILCHIPUR MP-26-002-053-002/133
(KARKARI) 		1726002053NRG24030920230604514 04/09/2023 bhuralal 1726002053WL047875 bhuralal 00048 BKID0009968 1547 1547 Processed 07/09/2023 066538106 bhuralal (000000)
16 KHILCHIPUR MP-26-002-053-002/4-A
(KARKARI) 		1726002053NRG24030920230604519 04/09/2023 kamal singh 1726002053WL047876 kamal singh 00048 BKID0009968 1547 1547 Processed 07/09/2023 066538106 kamalsingh (000000)
17 KHILCHIPUR MP-26-002-072-006/59-A
(RICHHADIYA) 		1726002072NRG24040920230606097 04/09/2023 mangilal 1726002072WL048119 mangilal 00048 BKID0009968 1547 1547 Processed 07/09/2023 066538106 mangilal (000000)
18 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24040920230606111 04/09/2023 Bajeshingh 1726002072WL048121 Bajeshingh 00048 BKID0009968 1547 1547 Processed 07/09/2023 066538106 Bajeshingh (000000)
19 KHILCHIPUR MP-26-002-072-006/92
(RICHHADIYA) 		1726002072NRG24040920230606106 04/09/2023 Phoolchand 1726002072WL048120 Phoolchand 00048 BKID0009968 1547 1547 Processed 07/09/2023 066538106 Phoolchand (000000)
20 KHILCHIPUR MP-26-002-083-002/21-B
(SUWAHEDI) 		1726002083NRG24040920230604632 04/09/2023 Parwatibai 1726002083WL047911 Parwatibai 00048 BKID0009968 1326 1326 Processed 07/09/2023 066538106 Parwatibai (000000)
SubTotal 10829 10829
21 KHILCHIPUR MP-26-002-003-001/48-A
(BADBELI) 		1726002003NRG24040920230605398 04/09/2023 rahul 1726002003WL048004 rahul 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066538106 rahul (000000)
22 KHILCHIPUR MP-26-002-013-002/5-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605582 04/09/2023 Mamta Bai 1726002013WL048035 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 MamtaBai (000000)
23 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605573 04/09/2023 Nanuram 1726002013WL048033 Nanuram 00415 SBIN0030073 221 221 Processed 07/09/2023 066538106 Nanuram (000000)
24 KHILCHIPUR MP-26-002-049-002/76-A
(JETPURAKHURD) 		1726002049NRG24040920230604856 04/09/2023 HEMRAJ VERMA 1726002049WL047944 HEMRAJ VERMA 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066538106 HEMRAJVERMA (000000)
25 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24040920230605929 04/09/2023 rameshvr 1726002051WL048103 rameshvr 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 rameshvr (000000)
26 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24310820230601089 04/09/2023 Pinki 1726002051WL047252 Pinki 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 Pinki (000000)
27 KHILCHIPUR MP-26-002-053-002/110-A
(KARKARI) 		1726002053NRG24030920230604513 04/09/2023 shivraj 1726002053WL047875 shivraj 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 shivraj (000000)
28 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24040920230605592 04/09/2023 Kushal 1726002062WL048038 Kushal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066538106 Kushal (000000)
29 KHILCHIPUR MP-26-002-064-004/174
(LAXMANPURA) 		1726002064NRG24040920230604917 04/09/2023 Jagdish 1726002064WL047951 Jagdish 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 Jagdish (000000)
30 KHILCHIPUR MP-26-002-064-004/188
(LAXMANPURA) 		1726002064NRG24040920230604918 04/09/2023 Kamal 1726002064WL047951 Kamal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 Kamal (000000)
31 KHILCHIPUR MP-26-002-064-004/25
(LAXMANPURA) 		1726002064NRG24040920230604909 04/09/2023 Radha Bai 1726002064WL047950 Radha Bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 RadhaBai (000000)
32 KHILCHIPUR MP-26-002-064-004/53
(LAXMANPURA) 		1726002064NRG24030920230604384 04/09/2023 Lilabai 1726002064WL047861 Lilabai 00415 SBIN0030073 1105 1105 Processed 07/09/2023 066538106 Lilabai (000000)
33 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA) 		1726002064NRG24030920230604366 04/09/2023 DARIYAVSINGH 1726002064WL047858 DARIYAVSINGH 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 DARIYAVSINGH (000000)
34 KHILCHIPUR MP-26-002-083-003/56-A
(SUWAHEDI) 		1726002083NRG24040920230604607 04/09/2023 ramesh 1726002083WL047907 ramesh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066538106 ramesh (000000)
35 KHILCHIPUR MP-26-002-086-002/48-A
(LIMBODA) 		1726002086NRG24040920230604928 04/09/2023 mohan lal 1726002086WL047952 mohan lal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066538106 mohanlal (000000)
SubTotal 20553 20553
36 KHILCHIPUR MP-26-002-072-006/41-A
(RICHHADIYA) 		1726002072NRG24040920230606109 04/09/2023 biramlal 1726002072WL048121 biramlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066538106 biramlal (000000)
37 KHILCHIPUR MP-26-002-083-009/26
(SUWAHEDI) 		1726002083NRG24040920230604636 04/09/2023 lalsingh 1726002083WL047911 lalsingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066538106 lalsingh (000000)
SubTotal 2873 2873
38 KHILCHIPUR MP-26-002-003-006/134-A
(BADBELI) 		1726002003NRG24040920230606020 04/09/2023 Bharat 1726002003WL048110 Bharat 00662 BDBL0001370 1326 1326 Processed 07/09/2023 066538106 Bharat (000000)
SubTotal 1326 1326
39 KHILCHIPUR MP-26-002-051-001/111-A
(KACHHOTIYA) 		1726002051NRG24040920230605926 04/09/2023 Ramnarayan 1726002051WL048103 Ramnarayan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538106 Ramnarayan (000000)
40 KHILCHIPUR MP-26-002-064-002/54-A
(LAXMANPURA) 		1726002064NRG24040920230604862 04/09/2023 Badam Bai 1726002064WL047945 Badam Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538106 BadamBai (000000)
41 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24040920230604903 04/09/2023 Radha 1726002064WL047949 Radha 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538106 Radha (000000)
42 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24040920230604902 04/09/2023 Suresh 1726002064WL047949 Suresh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538106 Suresh (000000)
43 KHILCHIPUR MP-26-002-064-004/61-A
(LAXMANPURA) 		1726002064NRG24040920230604920 04/09/2023 Basanti Bai Dangi 1726002064WL047951 Basanti Bai Dangi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538106 BasantiBaiDangi (000000)
44 KHILCHIPUR MP-26-002-064-004/61-A
(LAXMANPURA) 		1726002064NRG24040920230604919 04/09/2023 Radheshyam 1726002064WL047951 Radheshyam 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538106 Radheshyam (000000)
45 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24040920230606112 04/09/2023 mangi bai 1726002072WL048121 mangi bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538106 mangibai (000000)
46 KHILCHIPUR MP-26-002-083-003/26
(SUWAHEDI) 		1726002083NRG24040920230604644 04/09/2023 Badambai 1726002083WL047912 Badambai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538106 Badambai (000000)
SubTotal 11934 11934
47 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA) 		1726002064NRG24040920230604878 04/09/2023 Krishna Bai 1726002064WL047947 Krishna Bai 00697 BKID0MG0306 1105 1105 Processed 07/09/2023 066538106 KrishnaBai (000000)
48 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA) 		1726002064NRG24040920230604877 04/09/2023 Prem Narayan 1726002064WL047947 Prem Narayan 00697 BKID0MG0306 1105 1105 Processed 07/09/2023 066538106 PremNarayan (000000)
49 KHILCHIPUR MP-26-002-064-002/64-A
(LAXMANPURA) 		1726002064NRG24030920230604388 04/09/2023 Premnarayan Dangi 1726002064WL047862 Premnarayan Dangi 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066538106 PremnarayanDangi (000000)
50 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA) 		1726002064NRG24040920230604866 04/09/2023 Chita bai 1726002064WL047945 Chita bai 00697 BKID0MG0306 1326 1326 Processed 07/09/2023 066538106 Chitabai (000000)
51 KHILCHIPUR MP-26-002-064-004/53
(LAXMANPURA) 		1726002064NRG24030920230604383 04/09/2023 KAILESH 1726002064WL047861 KAILESH 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066538106 KAILESH (000000)
SubTotal 6630 6630
52 KHILCHIPUR MP-26-002-072-003/86-A
(RICHHADIYA) 		1726002072NRG24040920230606108 04/09/2023 mangi bai 1726002072WL048121 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066538106 mangibai (000000)
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_040923FTO_250105 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_040923FTO_250105 Bank of India BKID0009074 KHILCHIPUR 4862
3 KHILCHIPUR MP1726002_040923FTO_250105 Bank of India BKID0009966 JETPURKALA 9724
4 KHILCHIPUR MP1726002_040923FTO_250105 Bank of India BKID0009968 DHABLIKALAN 10829
5 KHILCHIPUR MP1726002_040923FTO_250105 State Bank of India SBIN0030073 KHILCHIPUR 20553
6 KHILCHIPUR MP1726002_040923FTO_250105 State Bank of India SBIN0030339 SADIAKUWA 2873
7 KHILCHIPUR MP1726002_040923FTO_250105 Bandhan Bank Limited BDBL0001370 Biaora 1326
8 KHILCHIPUR MP1726002_040923FTO_250105 India Post Payments Bank IPOS0000001 Rajgarh 11934
9 KHILCHIPUR MP1726002_040923FTO_250105 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630
10 KHILCHIPUR MP1726002_040923FTO_250105 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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