Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230923FTO_284650
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-26-002-043-002/101-A
(GUJARKHEDI) 		1726002043NRG24230920230625894 23/09/2023 mukesh 1726002043WL051491 mukesh 00048 BKID0009074 1326 1326 Processed 10/11/2023 309460292 mukesh (000000)
2 KHILCHIPUR MP-26-002-049-002/256
(JETPURAKHURD) 		1726002049NRG24220920230625495 23/09/2023 Raju 1726002049WL051415 Raju 00048 BKID0009074 884 884 Processed 10/11/2023 309460292 Raju (000000)
3 KHILCHIPUR MP-26-002-049-002/263
(JETPURAKHURD) 		1726002049NRG24220920230625501 23/09/2023 HARISINGH 1726002049WL051415 HARISINGH 00048 BKID0009074 884 884 Processed 10/11/2023 309460292 HARISINGH (000000)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24230920230625992 23/09/2023 kasturi bai 1726002033WL051508 kasturi bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309460292 kasturibai (000000)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-025-003/47
(DARIYAPUR) 		1726002025NRG24230920230625810 23/09/2023 Norang Bai 1726002025WL051470 Norang Bai 00048 BKID0009966 884 884 Processed 10/11/2023 309460292 NorangBai (000000)
SubTotal 884 884
6 KHILCHIPUR MP-26-002-013-005/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625714 23/09/2023 Devsingh 1726002013WL051445 Devsingh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Devsingh (000000)
7 KHILCHIPUR MP-26-002-013-006/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625849 23/09/2023 Biram 1726002013WL051479 Biram 00048 BKID0009968 884 884 Processed 10/11/2023 309460292 Biram (000000)
8 KHILCHIPUR MP-26-002-013-006/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625850 23/09/2023 Kalyan 1726002013WL051479 Kalyan 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Kalyan (000000)
9 KHILCHIPUR MP-26-002-013-007/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625686 23/09/2023 Mangilal 1726002013WL051441 Mangilal 00048 BKID0009968 442 442 Processed 10/11/2023 309460292 Mangilal (000000)
10 KHILCHIPUR MP-26-002-013-007/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625698 23/09/2023 Geetabai 1726002013WL051443 Geetabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Geetabai (000000)
11 KHILCHIPUR MP-26-002-013-008/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625836 23/09/2023 Radheshyam 1726002013WL051477 Radheshyam 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Radheshyam (000000)
12 KHILCHIPUR MP-26-002-013-008/6-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625827 23/09/2023 Leelabai 1726002013WL051476 Leelabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Leelabai (000000)
13 KHILCHIPUR MP-26-002-013-008/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625692 23/09/2023 Radheshyam 1726002013WL051441 Radheshyam 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Radheshyam (000000)
14 KHILCHIPUR MP-26-002-057-003/29-A
(KHERKHEDI) 		1726002057NRG24220920230625557 23/09/2023 Hemraj 1726002057WL051424 Hemraj 00048 BKID0009968 1326 1326 Processed 10/11/2023 309460292 Hemraj (000000)
15 KHILCHIPUR MP-26-002-078-003/151
(SAMELI) 		1726002078NRG24220920230625459 23/09/2023 Seetaram 1726002078WL051410 Seetaram 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Seetaram (000000)
16 KHILCHIPUR MP-26-002-078-003/161-A
(SAMELI) 		1726002078NRG24220920230625462 23/09/2023 Ankit 1726002078WL051410 Ankit 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Ankit (000000)
17 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002078NRG24220920230625463 23/09/2023 Karan singh 1726002078WL051410 Karan singh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309460292 Karansingh (000000)
SubTotal 16575 16575
18 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24220920230625581 23/09/2023 Rambharosee bai 1726002080WL051430 Rambharosee bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309460292 Rambharoseebai (000000)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-008-005/37-A
(BAROL) 		1726002008NRG24230920230626181 23/09/2023 Jagdish 1726002008WL051527 Jagdish 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309460292 Jagdish (000000)
20 KHILCHIPUR MP-26-002-018-001/118-A
(CHAMARI) 		1726002018NRG24230920230625923 23/09/2023 Biram singh 1726002018WL051493 Biram singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309460292 Biramsingh (000000)
21 KHILCHIPUR MP-26-002-060-003/289
(KULIKHEDA) 		1726002060NRG24220920230625273 23/09/2023 manngilal 1726002060WL051372 manngilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309460292 manngilal (000000)
22 KHILCHIPUR MP-26-002-060-003/347
(KULIKHEDA) 		1726002060NRG24220920230625255 23/09/2023 jagnath 1726002060WL051365 jagnath 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309460292 jagnath (000000)
SubTotal 6188 6188
23 KHILCHIPUR MP-26-002-013-005/54-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625706 23/09/2023 Mukesh 1726002013WL051444 Mukesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309460292 Mukesh (000000)
24 KHILCHIPUR MP-26-002-057-001/33
(KHERKHEDI) 		1726002057NRG24220920230625568 23/09/2023 Dhannalal 1726002057WL051426 Dhannalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309460292 Dhannalal (000000)
SubTotal 2873 2873
25 KHILCHIPUR MP-26-002-057-001/33
(KHERKHEDI) 		1726002057NRG24220920230625570 23/09/2023 Prakash 1726002057WL051426 Prakash 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309460292 Prakash (000000)
26 KHILCHIPUR MP-26-002-057-001/80-A
(KHERKHEDI) 		1726002057NRG24220920230625528 23/09/2023 Duleechand 1726002057WL051420 Duleechand 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309460292 Duleechand (000000)
27 KHILCHIPUR MP-26-002-057-003/81-A
(KHERKHEDI) 		1726002057NRG24220920230625560 23/09/2023 Vasundra Bai 1726002057WL051424 Vasundra Bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309460292 VasundraBai (000000)
28 KHILCHIPUR MP-26-002-057-003/83-A
(KHERKHEDI) 		1726002057NRG24220920230625539 23/09/2023 Ratanlal 1726002057WL051422 Ratanlal 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309460292 Ratanlal (000000)
29 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24220920230625550 23/09/2023 Kalu Ram 1726002057WL051423 Kalu Ram 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309460292 KaluRam (000000)
SubTotal 6630 6630
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230923FTO_284650 Bank of India BKID0009074 KHILCHIPUR 3094
2 KHILCHIPUR MP1726002_230923FTO_284650 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_230923FTO_284650 Bank of India BKID0009966 JETPURKALA 884
4 KHILCHIPUR MP1726002_230923FTO_284650 Bank of India BKID0009968 DHABLIKALAN 16575
5 KHILCHIPUR MP1726002_230923FTO_284650 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_230923FTO_284650 State Bank of India SBIN0030073 KHILCHIPUR 6188
7 KHILCHIPUR MP1726002_230923FTO_284650 State Bank of India SBIN0030339 SADIAKUWA 2873
8 KHILCHIPUR MP1726002_230923FTO_284650 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630

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