Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_241023FTO_330733
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-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24241020230681110 24/10/2023 BINU KUNVER 1726002027WL057141 BINU KUNVER 00048 BKID0009074 1547 1547 Processed 09/11/2023 291218632 BINUKUNVER (000000)
2 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24241020230681111 24/10/2023 MOHIT 1726002027WL057141 MOHIT 00048 BKID0009074 1547 1547 Processed 09/11/2023 291218632 MOHIT (000000)
3 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24241020230681113 24/10/2023 kelash 1726002027WL057141 kelash 00048 BKID0009074 1547 1547 Processed 09/11/2023 291218632 kelash (000000)
4 KHILCHIPUR MP-26-002-034-001/80
(DILAWRI) 		1726002034NRG24241020230680298 24/10/2023 Ratan lal 1726002034WL057080 Ratan lal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 Ratanlal (000000)
5 KHILCHIPUR MP-26-002-034-001/93
(DILAWRI) 		1726002034NRG24241020230680317 24/10/2023 balvant singh 1726002034WL057080 balvant singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 balvantsingh (000000)
6 KHILCHIPUR MP-26-002-034-005/1-B
(DILAWRI) 		1726002034NRG24241020230680354 24/10/2023 Sunil 1726002034WL057080 Sunil 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 Sunil (000000)
7 KHILCHIPUR MP-26-002-034-005/168
(DILAWRI) 		1726002034NRG24241020230680395 24/10/2023 Radha bai 1726002034WL057080 Radha bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291218632 Radhabai (000000)
8 KHILCHIPUR MP-26-002-034-005/171
(DILAWRI) 		1726002034NRG24241020230680397 24/10/2023 kali bai 1726002034WL057080 kali bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 kalibai (000000)
9 KHILCHIPUR MP-26-002-034-005/28
(DILAWRI) 		1726002034NRG24241020230680420 24/10/2023 Lila bai 1726002034WL057080 Lila bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 Lilabai (000000)
10 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24241020230680438 24/10/2023 kamal 1726002034WL057080 kamal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 kamal (000000)
11 KHILCHIPUR MP-26-002-034-005/60
(DILAWRI) 		1726002034NRG24241020230680448 24/10/2023 geeta bai 1726002034WL057080 geeta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 geetabai (000000)
12 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24241020230680670 24/10/2023 balu 1726002087WL057102 balu 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 balu (000000)
13 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24241020230680675 24/10/2023 Devilal 1726002087WL057102 Devilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291218632 Devilal (000000)
SubTotal 18122 18122
14 KHILCHIPUR MP-26-002-062-001/66
(KUWAKHEDA) 		1726002062NRG24241020230680143 24/10/2023 kamalabai 1726002062WL057075 kamalabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291218632 kamalabai (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-034-001/1-B
(DILAWRI) 		1726002034NRG24241020230680193 24/10/2023 Jitendra 1726002034WL057080 Jitendra 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 Jitendra (000000)
16 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24241020230680326 24/10/2023 Raju 1726002034WL057080 Raju 00048 BKID0009966 1547 1547 Processed 09/11/2023 291218632 Raju (000000)
17 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002034NRG24241020230680393 24/10/2023 Eswar 1726002034WL057080 Eswar 00048 BKID0009966 1547 1547 Processed 09/11/2023 291218632 Eswar (000000)
18 KHILCHIPUR MP-26-002-083-003/18-A
(SUWAHEDI) 		1726002087NRG24241020230680686 24/10/2023 MAHESH 1726002087WL057104 MAHESH 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 MAHESH (000000)
19 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24241020230680693 24/10/2023 Kamal Singh 1726002087WL057106 Kamal Singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 KamalSingh (000000)
20 KHILCHIPUR MP-26-002-083-003/30-C
(SUWAHEDI) 		1726002087NRG24241020230680658 24/10/2023 Suresh Dangi 1726002087WL057102 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 SureshDangi (000000)
21 KHILCHIPUR MP-26-002-083-003/59-B
(SUWAHEDI) 		1726002087NRG24241020230680687 24/10/2023 Kamala bai 1726002087WL057105 Kamala bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 Kamalabai (000000)
22 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24241020230680697 24/10/2023 kanchan bai 1726002087WL057106 kanchan bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 kanchanbai (000000)
23 KHILCHIPUR MP-26-002-087-003/28
(BISANYA) 		1726002087NRG24241020230680629 24/10/2023 Rodilal 1726002087WL057094 Rodilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 Rodilal (000000)
24 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24241020230680959 24/10/2023 Rambabu 1726002087WL057126 Rambabu 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 Rambabu (000000)
25 KHILCHIPUR MP-26-002-087-003/79
(BISANYA) 		1726002087NRG24241020230680680 24/10/2023 mohanlal 1726002087WL057102 mohanlal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291218632 mohanlal (000000)
SubTotal 15028 15028
26 KHILCHIPUR MP-26-002-007-002/24-C
(BARKHEDA) 		1726002007NRG24231020230679727 24/10/2023 BANWARI LAL 1726002007WL057039 BANWARI LAL 00048 BKID0009968 663 663 Processed 09/11/2023 291218632 BANWARILAL (000000)
27 KHILCHIPUR MP-26-002-034-001/90
(DILAWRI) 		1726002034NRG24241020230680307 24/10/2023 prem singh 1726002034WL057080 prem singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 291218632 premsingh (000000)
28 KHILCHIPUR MP-26-002-083-003/14-A
(SUWAHEDI) 		1726002087NRG24241020230680647 24/10/2023 Pawan 1726002087WL057100 Pawan 00048 BKID0009968 1326 1326 Processed 09/11/2023 291218632 Pawan (000000)
29 KHILCHIPUR MP-26-002-083-003/203-A
(SUWAHEDI) 		1726002087NRG24241020230680641 24/10/2023 Sandeep Dangi 1726002087WL057098 Sandeep Dangi 00048 BKID0009968 1326 1326 Processed 09/11/2023 291218632 SandeepDangi (000000)
30 KHILCHIPUR MP-26-002-096-002/4-D
(HARIPURA) 		1726002096NRG24241020230680734 24/10/2023 Balwant Singh 1726002096WL057108 Balwant Singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291218632 BalwantSingh (000000)
31 KHILCHIPUR MP-26-002-096-002/83
(HARIPURA) 		1726002096NRG24241020230680758 24/10/2023 mangilal 1726002096WL057108 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291218632 mangilal (000000)
32 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24241020230680788 24/10/2023 klabai 1726002096WL057108 klabai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291218632 klabai (000000)
SubTotal 9282 9282
33 KHILCHIPUR MP-26-002-034-001/106
(DILAWRI) 		1726002034NRG24241020230680203 24/10/2023 krishna bai 1726002034WL057080 krishna bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291218632 krishnabai (000000)
34 KHILCHIPUR MP-26-002-034-001/20-A
(DILAWRI) 		1726002034NRG24241020230680250 24/10/2023 Vishnu 1726002034WL057080 Vishnu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291218632 Vishnu (000000)
35 KHILCHIPUR MP-26-002-034-001/53
(DILAWRI) 		1726002034NRG24241020230680274 24/10/2023 durga prasad 1726002034WL057080 durga prasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291218632 durgaprasad (000000)
36 KHILCHIPUR MP-26-002-034-001/53
(DILAWRI) 		1726002034NRG24241020230680273 24/10/2023 durgaprasad 1726002034WL057080 durgaprasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291218632 durgaprasad (000000)
37 KHILCHIPUR MP-26-002-034-001/81
(DILAWRI) 		1726002034NRG24241020230680299 24/10/2023 kanwarlal 1726002034WL057080 kanwarlal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291218632 kanwarlal (000000)
38 KHILCHIPUR MP-26-002-034-001/90
(DILAWRI) 		1726002034NRG24241020230680308 24/10/2023 HOKAM BAI 1726002034WL057080 HOKAM BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291218632 HOKAMBAI (000000)
39 KHILCHIPUR MP-26-002-034-002/14
(DILAWRI) 		1726002034NRG24241020230680329 24/10/2023 jatan bai 1726002034WL057080 jatan bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291218632 jatanbai (000000)
40 KHILCHIPUR MP-26-002-034-002/52
(DILAWRI) 		1726002034NRG24241020230680351 24/10/2023 radesyam 1726002034WL057080 radesyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291218632 radesyam (000000)
41 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24241020230680408 24/10/2023 vishnu 1726002034WL057080 vishnu 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291218632 vishnu (000000)
42 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24241020230680427 24/10/2023 Sanju bai 1726002034WL057080 Sanju bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291218632 Sanjubai (000000)
43 KHILCHIPUR MP-26-002-096-003/1-B
(HARIPURA) 		1726002096NRG24241020230680764 24/10/2023 Mangi Lal 1726002096WL057108 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291218632 MangiLal (000000)
44 KHILCHIPUR MP-26-002-096-003/27-C
(HARIPURA) 		1726002096NRG24241020230680775 24/10/2023 mangibai 1726002096WL057108 mangibai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291218632 mangibai (000000)
45 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24241020230680851 24/10/2023 BADAMBAI 1726002096WL057108 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291218632 BADAMBAI (000000)
SubTotal 18564 18564
46 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002096NRG24241020230680715 24/10/2023 ROSHAN SINGH 1726002096WL057108 ROSHAN SINGH 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291218632 ROSHANSINGH (000000)
47 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24241020230680799 24/10/2023 Devsingh 1726002096WL057108 Devsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291218632 Devsingh (000000)
48 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24241020230680798 24/10/2023 devsingh 1726002096WL057108 devsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291218632 devsingh (000000)
49 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24241020230680803 24/10/2023 badrilal 1726002096WL057108 badrilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291218632 badrilal (000000)
SubTotal 6188 6188
50 KHILCHIPUR MP-26-002-034-002/14
(DILAWRI) 		1726002034NRG24241020230680330 24/10/2023 kanwarlal 1726002034WL057080 kanwarlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291218632 kanwarlal (000000)
SubTotal 1547 1547
51 KHILCHIPUR MP-26-002-034-002/243
(DILAWRI) 		1726002034NRG24241020230680337 24/10/2023 baje singh 1726002034WL057080 baje singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218632 bajesingh (000000)
SubTotal 1547 1547
52 KHILCHIPUR MP-26-002-034-001/185-C
(DILAWRI) 		1726002034NRG24241020230680238 24/10/2023 Pawan kumar 1726002034WL057080 Pawan kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218632 Pawankumar (000000)
53 KHILCHIPUR MP-26-002-083-003/38-A
(SUWAHEDI) 		1726002083NRG24241020230680012 24/10/2023 Gordan 1726002083WL057068 Gordan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218632 Gordan (000000)
SubTotal 2873 2873
54 KHILCHIPUR MP-26-002-026-005/17-A
(DEHRA) 		1726002026NRG24241020230679777 24/10/2023 mangilal 1726002026WL057044 mangilal 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291218632 mangilal (000000)
55 KHILCHIPUR MP-26-002-083-007/6-D
(SUWAHEDI) 		1726002083NRG24241020230680014 24/10/2023 MANGILAL 1726002083WL057068 MANGILAL 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291218632 MANGILAL (000000)
56 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002096NRG24241020230680847 24/10/2023 Rambabu 1726002096WL057108 Rambabu 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291218632 Rambabu (000000)
57 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24241020230680852 24/10/2023 Bankat 1726002096WL057108 Bankat 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291218632 Bankat (000000)
SubTotal 6188 6188
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_241023FTO_330733 Bank of India BKID0009074 KHILCHIPUR 18122
2 KHILCHIPUR MP1726002_241023FTO_330733 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_241023FTO_330733 Bank of India BKID0009966 JETPURKALA 15028
4 KHILCHIPUR MP1726002_241023FTO_330733 Bank of India BKID0009968 DHABLIKALAN 9282
5 KHILCHIPUR MP1726002_241023FTO_330733 State Bank of India SBIN0030073 KHILCHIPUR 18564
6 KHILCHIPUR MP1726002_241023FTO_330733 State Bank of India SBIN0030339 SADIAKUWA 6188
7 KHILCHIPUR MP1726002_241023FTO_330733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 KHILCHIPUR MP1726002_241023FTO_330733 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 KHILCHIPUR MP1726002_241023FTO_330733 India Post Payments Bank IPOS0000001 Rajgarh 2873
10 KHILCHIPUR MP1726002_241023FTO_330733 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188

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