Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021023FTO_299317
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-26-002-002-002/48
(AMAWTA) 		1726002002NRG24021020230635706 02/10/2023 motilal 1726002002WL052938 motilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 motilal (000000)
2 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24021020230635708 02/10/2023 krashnabai 1726002002WL052938 krashnabai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 krashnabai (000000)
3 KHILCHIPUR MP-26-002-002-002/48-B
(AMAWTA) 		1726002002NRG24021020230635709 02/10/2023 DINESH DANGI 1726002002WL052938 DINESH DANGI 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 DINESHDANGI (000000)
4 KHILCHIPUR MP-26-002-067-001/7
(PANKHEDI) 		1726002067NRG24021020230636381 02/10/2023 candarkala 1726002067WL052991 candarkala 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 candarkala (000000)
5 KHILCHIPUR MP-26-002-067-001/77
(PANKHEDI) 		1726002067NRG24011020230634948 02/10/2023 dariyav singh 1726002067WL052835 dariyav singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 dariyavsingh (000000)
6 KHILCHIPUR MP-26-002-067-001/77
(PANKHEDI) 		1726002067NRG24011020230634949 02/10/2023 gita bai 1726002067WL052835 gita bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 gitabai (000000)
7 KHILCHIPUR MP-26-002-067-005/24
(PANKHEDI) 		1726002067NRG24011020230634952 02/10/2023 shivnath 1726002067WL052835 shivnath 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 shivnath (000000)
8 KHILCHIPUR MP-26-002-072-003/55-A
(RICHHADIYA) 		1726002072NRG24021020230636534 02/10/2023 Savaliya 1726002072WL053026 Savaliya 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665580 Savaliya (000000)
9 KHILCHIPUR MP-26-002-088-001/199
(MEHRAJPURAM) 		1726002088NRG24021020230636031 02/10/2023 Ratan bai 1726002088WL052959 Ratan bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 Ratanbai (000000)
10 KHILCHIPUR MP-26-002-088-001/317
(MEHRAJPURAM) 		1726002088NRG24021020230636012 02/10/2023 kamalsingh 1726002088WL052958 kamalsingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 kamalsingh (000000)
11 KHILCHIPUR MP-26-002-088-001/317
(MEHRAJPURAM) 		1726002088NRG24021020230636013 02/10/2023 kamalsingh 1726002088WL052958 kamalsingh 00048 BKID0009074 884 884 Processed 09/11/2023 292665580 kamalsingh (000000)
12 KHILCHIPUR MP-26-002-088-001/346
(MEHRAJPURAM) 		1726002088NRG24021020230636014 02/10/2023 BALUSINGH 1726002088WL052958 BALUSINGH 00048 BKID0009074 884 884 Processed 09/11/2023 292665580 BALUSINGH (000000)
13 KHILCHIPUR MP-26-002-088-001/346
(MEHRAJPURAM) 		1726002088NRG24021020230636015 02/10/2023 BALUSINGH 1726002088WL052958 BALUSINGH 00048 BKID0009074 1547 1547 Processed 09/11/2023 292665580 BALUSINGH (000000)
14 KHILCHIPUR MP-26-002-088-001/46
(MEHRAJPURAM) 		1726002088NRG24021020230636017 02/10/2023 Bhawribai 1726002088WL052958 Bhawribai 00048 BKID0009074 1326 1326 Processed 09/11/2023 292665580 Bhawribai (000000)
15 KHILCHIPUR MP-26-002-088-001/46
(MEHRAJPURAM) 		1726002088NRG24021020230636019 02/10/2023 Bhawribai 1726002088WL052958 Bhawribai 00048 BKID0009074 884 884 Processed 09/11/2023 292665580 Bhawribai (000000)
SubTotal 19006 19006
16 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24021020230635697 02/10/2023 DEVILAL 1726002002WL052937 DEVILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665580 DEVILAL (000000)
17 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24021020230635698 02/10/2023 DEVILAL 1726002002WL052937 DEVILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665580 DEVILAL (000000)
18 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24011020230635649 02/10/2023 devshingh 1726002012WL052928 devshingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665580 devshingh (000000)
19 KHILCHIPUR MP-26-002-012-001/208
(BHATKHEDA) 		1726002012NRG24011020230635651 02/10/2023 Gokulprasad 1726002012WL052928 Gokulprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665580 Gokulprasad (000000)
20 KHILCHIPUR MP-26-002-012-001/307
(BHATKHEDA) 		1726002012NRG24011020230635652 02/10/2023 MANGILAL 1726002012WL052928 MANGILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665580 MANGILAL (000000)
21 KHILCHIPUR MP-26-002-012-001/656
(BHATKHEDA) 		1726002012NRG24011020230635655 02/10/2023 banshilal 1726002012WL052928 banshilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665580 banshilal (000000)
22 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24011020230635670 02/10/2023 MANJI BAI 1726002012WL052929 MANJI BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 292665580 MANJIBAI (000000)
SubTotal 9282 9282
23 KHILCHIPUR MP-26-002-067-005/29-A
(PANKHEDI) 		1726002067NRG24021020230636383 02/10/2023 arvind 1726002067WL052991 arvind 00048 BKID0009966 1326 1326 Processed 09/11/2023 292665580 arvind (000000)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-002-002/7-A
(AMAWTA) 		1726002002NRG24021020230635711 02/10/2023 Mushkan 1726002002WL052938 Mushkan 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 Mushkan (000000)
25 KHILCHIPUR MP-26-002-053-002/203
(KARKARI) 		1726002053NRG24021020230635785 02/10/2023 Shyam singh 1726002053WL052948 Shyam singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 Shyamsingh (000000)
26 KHILCHIPUR MP-26-002-053-002/58-A
(KARKARI) 		1726002053NRG24021020230635783 02/10/2023 jagdish 1726002053WL052947 jagdish 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 jagdish (000000)
27 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24011020230635507 02/10/2023 Kalu 1726002078WL052922 Kalu 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 Kalu (000000)
28 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002078NRG24011020230635519 02/10/2023 Ramniwas 1726002078WL052922 Ramniwas 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 Ramniwas (000000)
29 KHILCHIPUR MP-26-002-078-003/121-A
(SAMELI) 		1726002078NRG24011020230635525 02/10/2023 Indarsingh 1726002078WL052922 Indarsingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 Indarsingh (000000)
30 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002078NRG24011020230635527 02/10/2023 VIKRAM SINGH 1726002078WL052922 VIKRAM SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 VIKRAMSINGH (000000)
31 KHILCHIPUR MP-26-002-078-003/129-A
(SAMELI) 		1726002078NRG24011020230635536 02/10/2023 karan singh 1726002078WL052922 karan singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 karansingh (000000)
32 KHILCHIPUR MP-26-002-078-003/130-A
(SAMELI) 		1726002078NRG24011020230635537 02/10/2023 Ramprasad 1726002078WL052922 Ramprasad 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 Ramprasad (000000)
33 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24011020230635549 02/10/2023 Nandu bai 1726002078WL052922 Nandu bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 Nandubai (000000)
34 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24011020230635578 02/10/2023 madan lal 1726002078WL052922 madan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 madanlal (000000)
35 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24011020230635594 02/10/2023 GYARSIRAM 1726002078WL052922 GYARSIRAM 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 GYARSIRAM (000000)
36 KHILCHIPUR MP-26-002-078-003/81
(SAMELI) 		1726002078NRG24011020230635600 02/10/2023 Mangi Bai 1726002078WL052922 Mangi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 MangiBai (000000)
37 KHILCHIPUR MP-26-002-078-003/81
(SAMELI) 		1726002078NRG24011020230635599 02/10/2023 Rodi Lal 1726002078WL052922 Rodi Lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 292665580 RodiLal (000000)
SubTotal 18564 18564
38 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24011020230635665 02/10/2023 SHIVLAL BHILALA 1726002012WL052929 SHIVLAL BHILALA 00415 SBIN0006044 1326 1326 Processed 09/11/2023 292665580 SHIVLALBHILALA (000000)
39 KHILCHIPUR MP-26-002-088-002/78
(MEHRAJPURAM) 		1726002088NRG24021020230636002 02/10/2023 indarsingh 1726002088WL052957 indarsingh 00415 SBIN0006044 1547 1547 Processed 09/11/2023 292665580 indarsingh (000000)
40 KHILCHIPUR MP-26-002-088-002/78
(MEHRAJPURAM) 		1726002088NRG24021020230636004 02/10/2023 indarsingh 1726002088WL052957 indarsingh 00415 SBIN0006044 884 884 Processed 09/11/2023 292665580 indarsingh (000000)
SubTotal 3757 3757
41 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002002NRG24021020230635695 02/10/2023 KAMAL 1726002002WL052936 KAMAL 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665580 KAMAL (000000)
42 KHILCHIPUR MP-26-002-002-002/7-A
(AMAWTA) 		1726002002NRG24021020230635710 02/10/2023 Badrilal Sen 1726002002WL052938 Badrilal Sen 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665580 BadrilalSen (000000)
43 KHILCHIPUR MP-26-002-060-003/209
(KULIKHEDA) 		1726002060NRG24021020230636747 02/10/2023 KOSHLYABAI 1726002060WL053092 KOSHLYABAI 00415 SBIN0030073 1326 1326 Rejected 15/11/2023 No Such Account
44 KHILCHIPUR MP-26-002-067-001/7
(PANKHEDI) 		1726002067NRG24021020230636380 02/10/2023 dharasingh 1726002067WL052991 dharasingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 292665580 dharasingh (000000)
45 KHILCHIPUR MP-26-002-072-003/108-B
(RICHHADIYA) 		1726002072NRG24021020230636522 02/10/2023 Morsingh 1726002072WL053017 Morsingh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665580 Morsingh (000000)
46 KHILCHIPUR MP-26-002-072-003/16-A
(RICHHADIYA) 		1726002072NRG24021020230636542 02/10/2023 Biramlal 1726002072WL053033 Biramlal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292665580 Biramlal (000000)
47 KHILCHIPUR MP-26-002-088-001/203
(MEHRAJPURAM) 		1726002088NRG24021020230636032 02/10/2023 Mohanlal 1726002088WL052959 Mohanlal 00415 SBIN0030073 1105 1105 Processed 09/11/2023 292665580 Mohanlal (000000)
SubTotal 9503 9503
48 KHILCHIPUR MP-26-002-072-002/7
(RICHHADIYA) 		1726002072NRG24021020230636503 02/10/2023 Gendalal 1726002072WL053001 Gendalal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665580 Gendalal (000000)
49 KHILCHIPUR MP-26-002-072-003/58
(RICHHADIYA) 		1726002072NRG24021020230636533 02/10/2023 sankrlal 1726002072WL053025 sankrlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665580 sankrlal (000000)
50 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002072NRG24021020230636570 02/10/2023 Nanuram 1726002072WL053057 Nanuram 00415 SBIN0030339 221 221 Processed 09/11/2023 292665580 Nanuram (000000)
51 KHILCHIPUR MP-26-002-072-003/94-A
(RICHHADIYA) 		1726002072NRG24021020230636537 02/10/2023 rambabu 1726002072WL053028 rambabu 00415 SBIN0030339 1547 1547 Processed 09/11/2023 292665580 rambabu (000000)
52 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24011020230635546 02/10/2023 Bhagvan Singh 1726002078WL052922 Bhagvan Singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 292665580 BhagvanSingh (000000)
SubTotal 6188 6188
53 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002072NRG24021020230636539 02/10/2023 Kelashibai 1726002072WL053030 Kelashibai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665580 Kelashibai (000000)
SubTotal 1547 1547
54 KHILCHIPUR MP-26-002-002-002/7-B
(AMAWTA) 		1726002002NRG24021020230635712 02/10/2023 Dinesh Sen 1726002002WL052938 Dinesh Sen 00689 AUBL0002301 1326 1326 Processed 09/11/2023 292665580 DineshSen (000000)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-078-003/14-A
(SAMELI) 		1726002078NRG24011020230635551 02/10/2023 GIRIRAJ 1726002078WL052922 GIRIRAJ 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 292665580 GIRIRAJ (000000)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-072-003/86-B
(RICHHADIYA) 		1726002072NRG24021020230636546 02/10/2023 lalsingh 1726002072WL053037 lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 292665580 lalsingh (000000)
57 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24021020230636525 02/10/2023 Barjibai 1726002072WL053019 Barjibai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 292665580 Barjibai (000000)
SubTotal 3094 3094
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021023FTO_299317 Bank of India BKID0009074 KHILCHIPUR 19006
2 KHILCHIPUR MP1726002_021023FTO_299317 Bank of India BKID0009960 CHHAPIHEDA 9282
3 KHILCHIPUR MP1726002_021023FTO_299317 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_021023FTO_299317 Bank of India BKID0009968 DHABLIKALAN 18564
5 KHILCHIPUR MP1726002_021023FTO_299317 State Bank of India SBIN0006044 ADB KHILCHIPUR 3757
6 KHILCHIPUR MP1726002_021023FTO_299317 State Bank of India SBIN0030073 KHILCHIPUR 9503
7 KHILCHIPUR MP1726002_021023FTO_299317 State Bank of India SBIN0030339 SADIAKUWA 6188
8 KHILCHIPUR MP1726002_021023FTO_299317 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 KHILCHIPUR MP1726002_021023FTO_299317 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
10 KHILCHIPUR MP1726002_021023FTO_299317 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
11 KHILCHIPUR MP1726002_021023FTO_299317 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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