Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290723FTO_193079
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-26-002-033-002/58
(DHUNWAKHEDI) 		1726002033NRG24270720230545776 29/07/2023 parvati bai 1726002033WL037948 parvati bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299068327 parvatibai (000000)
2 KHILCHIPUR MP-26-002-037-001/113-A
(FATEHPUR) 		1726002037NRG24290720230550067 29/07/2023 Jagdish 1726002037WL038680 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299068327 Jagdish (000000)
3 KHILCHIPUR MP-26-002-037-001/113-A
(FATEHPUR) 		1726002037NRG24290720230550068 29/07/2023 Radha bai 1726002037WL038680 Radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299068327 Radhabai (000000)
SubTotal 4420 4420
4 KHILCHIPUR MP-26-002-007-002/9
(BARKHEDA) 		1726002007NRG24290720230550167 29/07/2023 biram tanwar 1726002007WL038687 biram tanwar 00048 BKID0009074 1105 1105 Processed 02/08/2023 299068327 biramtanwar (000000)
5 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24290720230550737 29/07/2023 Bane singh 1726002022WL038803 Bane singh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299068327 Banesingh (000000)
6 KHILCHIPUR MP-26-002-033-002/58
(DHUNWAKHEDI) 		1726002033NRG24270720230545777 29/07/2023 Durgesh Dangi 1726002033WL037948 Durgesh Dangi 00048 BKID0009074 1326 1326 Processed 02/08/2023 299068327 DurgeshDangi (000000)
7 KHILCHIPUR MP-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24290720230550073 29/07/2023 pursingh 1726002037WL038680 pursingh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299068327 pursingh (000000)
SubTotal 5525 5525
8 KHILCHIPUR MP-26-002-033-002/7
(DHUNWAKHEDI) 		1726002033NRG24270720230545779 29/07/2023 surji bai 1726002033WL037948 surji bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299068327 surjibai (000000)
9 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24280720230549779 29/07/2023 Madhulal 1726002033WL038618 Madhulal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299068327 Madhulal (000000)
10 KHILCHIPUR MP-26-002-033-002/92-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549782 29/07/2023 krishna gopal 1726002033WL038618 krishna gopal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299068327 krishnagopal (000000)
11 KHILCHIPUR MP-26-002-033-003/11-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549783 29/07/2023 pram singh 1726002033WL038618 pram singh 00048 BKID0009960 1326 1326 Processed 02/08/2023 299068327 pramsingh (000000)
12 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002033NRG24280720230549788 29/07/2023 mukesh kumar 1726002033WL038618 mukesh kumar 00048 BKID0009960 1326 1326 Processed 02/08/2023 299068327 mukeshkumar (000000)
13 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24280720230549793 29/07/2023 hemraj 1726002033WL038618 hemraj 00048 BKID0009960 1326 1326 Processed 02/08/2023 299068327 hemraj (000000)
SubTotal 7956 7956
14 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24280720230549778 29/07/2023 Santosh Dangi 1726002033WL038618 Santosh Dangi 00048 BKID0009961 1326 1326 Processed 02/08/2023 299068327 SantoshDangi (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-007-002/24-C
(BARKHEDA) 		1726002007NRG24290720230550165 29/07/2023 BANWARI LAL 1726002007WL038687 BANWARI LAL 00048 BKID0009968 1547 1547 Processed 02/08/2023 299068327 BANWARILAL (000000)
16 KHILCHIPUR MP-26-002-022-002/140-D
(CHIBADKALAN) 		1726002022NRG24290720230550733 29/07/2023 Jagdish 1726002022WL038803 Jagdish 00048 BKID0009968 1547 1547 Processed 02/08/2023 299068327 Jagdish (000000)
17 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24290720230550734 29/07/2023 narayan 1726002022WL038803 narayan 00048 BKID0009968 1547 1547 Processed 02/08/2023 299068327 narayan (000000)
18 KHILCHIPUR MP-26-002-054-006/87
(KHAJLA) 		1726002054NRG24280720230550020 29/07/2023 pachi bai 1726002054WL038670 pachi bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299068327 pachibai (000000)
19 KHILCHIPUR MP-26-002-078-002/92
(SAMELI) 		1726002078NRG24280720230549925 29/07/2023 Seema Bai 1726002078WL038633 Seema Bai 00048 BKID0009968 1428 1428 Processed 02/08/2023 299068327 SeemaBai (000000)
SubTotal 7616 7616
20 KHILCHIPUR MP-26-002-032-002/59
(DHAND) 		1726002032NRG24280720230549857 29/07/2023 chanda 1726002032WL038622 chanda 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299068327 chanda (000000)
21 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24290720230550062 29/07/2023 genda lal 1726002037WL038679 genda lal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299068327 gendalal (000000)
22 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24290720230550063 29/07/2023 khanhaiyalal 1726002037WL038679 khanhaiyalal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299068327 khanhaiyalal (000000)
SubTotal 4641 4641
23 KHILCHIPUR MP-26-002-054-004/13
(KHAJLA) 		1726002054NRG24280720230550017 29/07/2023 Baksulal 1726002054WL038670 Baksulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299068327 Baksulal (000000)
24 KHILCHIPUR MP-26-002-054-005/38
(KHAJLA) 		1726002054NRG24280720230550013 29/07/2023 Pachi bai 1726002054WL038669 Pachi bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299068327 Pachibai (000000)
25 KHILCHIPUR MP-26-002-054-005/38
(KHAJLA) 		1726002054NRG24280720230550012 29/07/2023 sanwal lal 1726002054WL038669 sanwal lal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299068327 sanwallal (000000)
26 KHILCHIPUR MP-26-002-054-006/27
(KHAJLA) 		1726002054NRG24280720230550019 29/07/2023 Rajubai 1726002054WL038670 Rajubai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299068327 Rajubai (000000)
27 KHILCHIPUR MP-26-002-054-007/48
(KHAJLA) 		1726002054NRG24280720230550003 29/07/2023 rodu 1726002054WL038668 rodu 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299068327 rodu (000000)
28 KHILCHIPUR MP-26-002-054-007/48
(KHAJLA) 		1726002054NRG24280720230550002 29/07/2023 rodu 1726002054WL038668 rodu 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299068327 rodu (000000)
SubTotal 9282 9282
29 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24290720230550735 29/07/2023 lelabai 1726002022WL038803 lelabai 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 299068327 lelabai (000000)
30 KHILCHIPUR MP-26-002-022-002/412
(CHIBADKALAN) 		1726002022NRG24290720230550736 29/07/2023 Kulta bai 1726002022WL038803 Kulta bai 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 299068327 Kultabai (000000)
SubTotal 3094 3094
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290723FTO_193079 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4420
2 KHILCHIPUR MP1726002_290723FTO_193079 Bank of India BKID0009074 KHILCHIPUR 5525
3 KHILCHIPUR MP1726002_290723FTO_193079 Bank of India BKID0009960 CHHAPIHEDA 7956
4 KHILCHIPUR MP1726002_290723FTO_193079 Bank of India BKID0009961 MACHALPUR 1326
5 KHILCHIPUR MP1726002_290723FTO_193079 Bank of India BKID0009968 DHABLIKALAN 7616
6 KHILCHIPUR MP1726002_290723FTO_193079 State Bank of India SBIN0030073 KHILCHIPUR 4641
7 KHILCHIPUR MP1726002_290723FTO_193079 State Bank of India SBIN0030339 SADIAKUWA 9282
8 KHILCHIPUR MP1726002_290723FTO_193079 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094

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