Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061023FTO_306289
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-26-002-019-003/146-B
(CHANDPURA) 		1726002019NRG24061020230643945 06/10/2023 Vishnu Kumar Tanwer 1726002019WL053875 Vishnu Kumar Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 307091400 VishnuKumarTanwer (000000)
2 KHILCHIPUR MP-26-002-019-003/3-A
(CHANDPURA) 		1726002019NRG24061020230643958 06/10/2023 Devsingh 1726002019WL053875 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 307091400 Devsingh (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-028-003/163
(DEVLISANGA) 		1726002028NRG24061020230644108 06/10/2023 dharmendrasingh 1726002028WL053893 dharmendrasingh 00048 BKID0009068 1547 1547 Processed 09/11/2023 307091400 dharmendrasingh (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-059-004/140
(KHURCHANIYAKALAN) 		1726002059NRG24061020230643831 06/10/2023 geeta bai 1726002059WL053867 geeta bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 307091400 geetabai (000000)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-028-003/128
(DEVLISANGA) 		1726002028NRG24061020230644106 06/10/2023 ramnathsingh 1726002028WL053892 ramnathsingh 00048 BKID0009960 1547 1547 Processed 09/11/2023 307091400 ramnathsingh (000000)
SubTotal 1547 1547
6 KHILCHIPUR MP-26-002-094-004/81-A
(DURDPURA) 		1726002094NRG24061020230643499 06/10/2023 mohan 1726002094WL053815 mohan 00048 BKID0009968 1547 1547 Processed 09/11/2023 307091400 mohan (000000)
SubTotal 1547 1547
7 KHILCHIPUR MP-26-002-019-003/170
(CHANDPURA) 		1726002019NRG24061020230643951 06/10/2023 Eshvar sen 1726002019WL053875 Eshvar sen 00078 CNRB0002622 1326 1326 Processed 09/11/2023 307091400 Eshvarsen (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-019-003/45-C
(CHANDPURA) 		1726002019NRG24061020230643961 06/10/2023 Rahul Sen 1726002019WL053875 Rahul Sen 00415 SBIN0006044 1326 1326 Processed 09/11/2023 307091400 RahulSen (000000)
9 KHILCHIPUR MP-26-002-021-005/130
(CHHIPIPURA) 		1726002021NRG24061020230644059 06/10/2023 lilabai 1726002021WL053888 lilabai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 307091400 lilabai (000000)
10 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24061020230643472 06/10/2023 puribai 1726002094WL053810 puribai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 307091400 puribai (000000)
11 KHILCHIPUR MP-26-002-094-004/70-C
(DURDPURA) 		1726002094NRG24061020230643557 06/10/2023 KAMLESH 1726002094WL053835 KAMLESH 00415 SBIN0006044 1547 1547 Processed 09/11/2023 307091400 KAMLESH (000000)
SubTotal 5967 5967
12 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24061020230643692 06/10/2023 sanjay 1726002017WL053846 sanjay 00415 SBIN0030073 221 221 Processed 09/11/2023 307091400 sanjay (000000)
13 KHILCHIPUR MP-26-002-019-003/108
(CHANDPURA) 		1726002019NRG24061020230643933 06/10/2023 Chotu sen 1726002019WL053875 Chotu sen 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307091400 Chotusen (000000)
14 KHILCHIPUR MP-26-002-019-003/80-D
(CHANDPURA) 		1726002019NRG24061020230643977 06/10/2023 Beeram singh 1726002019WL053875 Beeram singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307091400 Beeramsingh (000000)
15 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24061020230644118 06/10/2023 bharat singh 1726002040WL053898 bharat singh 00415 SBIN0030073 221 221 Processed 09/11/2023 307091400 bharatsingh (000000)
SubTotal 3094 3094
16 KHILCHIPUR MP-26-002-021-005/141
(CHHIPIPURA) 		1726002021NRG24061020230644050 06/10/2023 jatanbai 1726002021WL053887 jatanbai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307091400 jatanbai (000000)
17 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24061020230643494 06/10/2023 santosh 1726002094WL053814 santosh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307091400 santosh (000000)
18 KHILCHIPUR MP-26-002-094-003/37-C
(DURDPURA) 		1726002094NRG24061020230643449 06/10/2023 kailash 1726002094WL053804 kailash 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307091400 kailash (000000)
19 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24061020230643533 06/10/2023 harlal 1726002094WL053824 harlal 00415 SBIN0030339 663 663 Processed 09/11/2023 307091400 harlal (000000)
20 KHILCHIPUR MP-26-002-094-004/77-B
(DURDPURA) 		1726002094NRG24061020230643539 06/10/2023 mangilal 1726002094WL053825 mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307091400 mangilal (000000)
21 KHILCHIPUR MP-26-002-094-004/86-A
(DURDPURA) 		1726002094NRG24061020230643545 06/10/2023 Devsingh 1726002094WL053827 Devsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307091400 Devsingh (000000)
SubTotal 8398 8398
22 KHILCHIPUR MP-26-002-019-002/68
(CHANDPURA) 		1726002019NRG24061020230643923 06/10/2023 Banesingh 1726002019WL053875 Banesingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307091400 Banesingh (000000)
23 KHILCHIPUR MP-26-002-019-002/68
(CHANDPURA) 		1726002019NRG24061020230643922 06/10/2023 Banesingh 1726002019WL053875 Banesingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307091400 Banesingh (000000)
SubTotal 2652 2652
24 KHILCHIPUR MP-26-002-019-003/98-A
(CHANDPURA) 		1726002019NRG24061020230643986 06/10/2023 Ramprakash Tanwar 1726002019WL053875 Ramprakash Tanwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307091400 RamprakashTanwar (000000)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-019-003/148-B
(CHANDPURA) 		1726002019NRG24061020230643948 06/10/2023 Banti Sen 1726002019WL053875 Banti Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307091400 BantiSen (000000)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-019-002/50-A
(CHANDPURA) 		1726002019NRG24061020230643920 06/10/2023 Kanwerlal 1726002019WL053875 Kanwerlal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307091400 Kanwerlal (000000)
27 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24061020230643975 06/10/2023 Rambabu Tanwer 1726002019WL053875 Rambabu Tanwer 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 307091400 RambabuTanwer (000000)
SubTotal 2652 2652
28 KHILCHIPUR MP-26-002-019-003/43-B
(CHANDPURA) 		1726002019NRG24061020230643960 06/10/2023 lakhan 1726002019WL053875 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307091400 lakhan (000000)
29 KHILCHIPUR MP-26-002-094-004/30-B
(DURDPURA) 		1726002094NRG24061020230643465 06/10/2023 DEV SINGH 1726002094WL053807 DEV SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307091400 DEVSINGH (000000)
30 KHILCHIPUR MP-26-002-094-004/73-A
(DURDPURA) 		1726002094NRG24061020230643549 06/10/2023 PAPPU 1726002094WL053829 PAPPU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307091400 PAPPU (000000)
SubTotal 4420 4420
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061023FTO_306289 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_061023FTO_306289 Bank of India BKID0009068 LEEMA CHOUHAN 1547
3 KHILCHIPUR MP1726002_061023FTO_306289 Bank of India BKID0009074 KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_061023FTO_306289 Bank of India BKID0009960 CHHAPIHEDA 1547
5 KHILCHIPUR MP1726002_061023FTO_306289 Bank of India BKID0009968 DHABLIKALAN 1547
6 KHILCHIPUR MP1726002_061023FTO_306289 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
7 KHILCHIPUR MP1726002_061023FTO_306289 State Bank of India SBIN0006044 ADB KHILCHIPUR 5967
8 KHILCHIPUR MP1726002_061023FTO_306289 State Bank of India SBIN0030073 KHILCHIPUR 3094
9 KHILCHIPUR MP1726002_061023FTO_306289 State Bank of India SBIN0030339 SADIAKUWA 8398
10 KHILCHIPUR MP1726002_061023FTO_306289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KHILCHIPUR MP1726002_061023FTO_306289 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHILCHIPUR MP1726002_061023FTO_306289 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 KHILCHIPUR MP1726002_061023FTO_306289 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
14 KHILCHIPUR MP1726002_061023FTO_306289 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

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