Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270723FTO_190305
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-26-002-013-005/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230546226 27/07/2023 Sanju 1726002013WL038056 Sanju 00045 BARB0RAJRAJ 1547 1547 Processed 01/08/2023 274459015 Sanju (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-045-003/117
(HALAHEDI) 		1726002045NRG24270720230545868 27/07/2023 rambabu 1726002045WL037961 rambabu 00048 BKID0008803 1547 1547 Processed 01/08/2023 274459015 rambabu (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-045-003/117
(HALAHEDI) 		1726002045NRG24270720230545867 27/07/2023 Dalubai 1726002045WL037961 Dalubai 00048 BKID0009074 1547 1547 Processed 01/08/2023 274459015 Dalubai (000000)
4 KHILCHIPUR MP-26-002-051-001/278
(KACHHOTIYA) 		1726002051NRG24270720230546078 27/07/2023 Ramcharan 1726002051WL038025 Ramcharan 00048 BKID0009074 1326 1326 Processed 01/08/2023 274459015 Ramcharan (000000)
5 KHILCHIPUR MP-26-002-063-001/50-A
(LASUDLI) 		1726002063NRG24270720230545964 27/07/2023 Hari singh 1726002063WL037985 Hari singh 00048 BKID0009074 1326 1326 Processed 01/08/2023 274459015 Harisingh (000000)
SubTotal 4199 4199
6 KHILCHIPUR MP-26-002-063-002/167
(LASUDLI) 		1726002063NRG24270720230545969 27/07/2023 man singh 1726002063WL037985 man singh 00048 BKID0009109 1547 1547 Processed 01/08/2023 274459015 mansingh (000000)
SubTotal 1547 1547
7 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002051NRG24270720230546080 27/07/2023 Mangi 1726002051WL038026 Mangi 00048 BKID0009951 1326 1326 Processed 01/08/2023 274459015 Mangi (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-042-001/49
(GUGAHEDA) 		1726002042NRG24270720230546192 27/07/2023 jagdish 1726002042WL038050 jagdish 00048 BKID0009960 1326 1326 Processed 01/08/2023 274459015 jagdish (000000)
9 KHILCHIPUR MP-26-002-042-001/925
(GUGAHEDA) 		1726002042NRG24270720230546196 27/07/2023 Punamchand 1726002042WL038050 Punamchand 00048 BKID0009960 1326 1326 Processed 01/08/2023 274459015 Punamchand (000000)
10 KHILCHIPUR MP-26-002-042-001/929
(GUGAHEDA) 		1726002042NRG24270720230546198 27/07/2023 Kanheyalal 1726002042WL038050 Kanheyalal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274459015 Kanheyalal (000000)
11 KHILCHIPUR MP-26-002-045-002/72
(HALAHEDI) 		1726002045NRG24270720230545864 27/07/2023 Ranglal 1726002045WL037961 Ranglal 00048 BKID0009960 1326 1326 Processed 01/08/2023 274459015 Ranglal (000000)
12 KHILCHIPUR MP-26-002-045-002/83
(HALAHEDI) 		1726002045NRG24270720230545866 27/07/2023 Ratanlal 1726002045WL037961 Ratanlal 00048 BKID0009960 1547 1547 Processed 01/08/2023 274459015 Ratanlal (000000)
13 KHILCHIPUR MP-26-002-045-002/83
(HALAHEDI) 		1726002045NRG24270720230545865 27/07/2023 Ratanlal 1726002045WL037961 Ratanlal 00048 BKID0009960 1547 1547 Processed 01/08/2023 274459015 Ratanlal (000000)
SubTotal 8398 8398
14 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24270720230545871 27/07/2023 bhawan singh 1726002050WL037962 bhawan singh 00048 BKID0009966 1326 1326 Processed 01/08/2023 274459015 bhawansingh (000000)
15 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24270720230545872 27/07/2023 geeta bai 1726002050WL037962 geeta bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274459015 geetabai (000000)
16 KHILCHIPUR MP-26-002-051-001/135
(KACHHOTIYA) 		1726002051NRG24250720230541230 27/07/2023 kaniram 1726002051WL037366 kaniram 00048 BKID0009966 1326 1326 Processed 01/08/2023 274459015 kaniram (000000)
17 KHILCHIPUR MP-26-002-051-001/19
(KACHHOTIYA) 		1726002051NRG24250720230541223 27/07/2023 ramgopal 1726002051WL037364 ramgopal 00048 BKID0009966 1326 1326 Processed 01/08/2023 274459015 ramgopal (000000)
18 KHILCHIPUR MP-26-002-051-001/66
(KACHHOTIYA) 		1726002051NRG24250720230541214 27/07/2023 badam bai 1726002051WL037362 badam bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274459015 badambai (000000)
19 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24270720230545984 27/07/2023 kalu singh 1726002063WL037988 kalu singh 00048 BKID0009966 884 884 Processed 01/08/2023 274459015 kalusingh (000000)
SubTotal 7514 7514
20 KHILCHIPUR MP-26-002-013-005/72-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545927 27/07/2023 Banwari 1726002013WL037972 Banwari 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Banwari (000000)
21 KHILCHIPUR MP-26-002-013-005/72-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545928 27/07/2023 Sugna 1726002013WL037972 Sugna 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Sugna (000000)
22 KHILCHIPUR MP-26-002-013-006/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545920 27/07/2023 Biram 1726002013WL037969 Biram 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Biram (000000)
23 KHILCHIPUR MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545892 27/07/2023 Kailash 1726002013WL037966 Kailash 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Kailash (000000)
24 KHILCHIPUR MP-26-002-013-007/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545894 27/07/2023 Mangilal 1726002013WL037966 Mangilal 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Mangilal (000000)
25 KHILCHIPUR MP-26-002-013-007/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545895 27/07/2023 Raju Bai 1726002013WL037966 Raju Bai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 RajuBai (000000)
26 KHILCHIPUR MP-26-002-013-007/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545898 27/07/2023 Dhulichand 1726002013WL037967 Dhulichand 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Dhulichand (000000)
27 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545903 27/07/2023 Kanchanbai 1726002013WL037967 Kanchanbai 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Kanchanbai (000000)
28 KHILCHIPUR MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545908 27/07/2023 Kailash 1726002013WL037968 Kailash 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Kailash (000000)
29 KHILCHIPUR MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545909 27/07/2023 Ramprasad 1726002013WL037968 Ramprasad 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Ramprasad (000000)
30 KHILCHIPUR MP-26-002-013-008/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545905 27/07/2023 Motilal 1726002013WL037967 Motilal 00048 BKID0009968 1547 1547 Processed 01/08/2023 274459015 Motilal (000000)
SubTotal 17017 17017
31 KHILCHIPUR MP-26-002-013-006/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545925 27/07/2023 Nagubai 1726002013WL037970 Nagubai 00415 SBIN0006044 1547 1547 Processed 01/08/2023 274459015 Nagubai (000000)
SubTotal 1547 1547
32 KHILCHIPUR MP-26-002-045-003/146
(HALAHEDI) 		1726002045NRG24270720230545870 27/07/2023 Ramcharan 1726002045WL037961 Ramcharan 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274459015 Ramcharan (000000)
33 KHILCHIPUR MP-26-002-051-001/135
(KACHHOTIYA) 		1726002051NRG24250720230541231 27/07/2023 laltabai 1726002051WL037366 laltabai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274459015 laltabai (000000)
34 KHILCHIPUR MP-26-002-051-001/19
(KACHHOTIYA) 		1726002051NRG24270720230546076 27/07/2023 radesham 1726002051WL038025 radesham 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274459015 radesham (000000)
35 KHILCHIPUR MP-26-002-051-001/19
(KACHHOTIYA) 		1726002051NRG24250720230541224 27/07/2023 surjbai 1726002051WL037364 surjbai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274459015 surjbai (000000)
36 KHILCHIPUR MP-26-002-051-001/278
(KACHHOTIYA) 		1726002051NRG24270720230546079 27/07/2023 Bhavaribai 1726002051WL038025 Bhavaribai 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274459015 Bhavaribai (000000)
37 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24250720230541229 27/07/2023 Ramcharan 1726002051WL037365 Ramcharan 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274459015 Ramcharan (000000)
38 KHILCHIPUR MP-26-002-063-002/167
(LASUDLI) 		1726002063NRG24270720230545970 27/07/2023 sugankuwar 1726002063WL037985 sugankuwar 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274459015 sugankuwar (000000)
39 KHILCHIPUR MP-26-002-063-002/168
(LASUDLI) 		1726002063NRG24270720230545971 27/07/2023 Tanwarlal 1726002063WL037985 Tanwarlal 00415 SBIN0030073 1547 1547 Rejected 03/08/2023 274459015 No Such Account
40 KHILCHIPUR MP-26-002-063-002/169
(LASUDLI) 		1726002063NRG24270720230545972 27/07/2023 santosh kunwar 1726002063WL037985 santosh kunwar 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274459015 santoshkunwar (000000)
41 KHILCHIPUR MP-26-002-063-002/423
(LASUDLI) 		1726002063NRG24270720230545978 27/07/2023 Kaushlya Bai 1726002063WL037986 Kaushlya Bai 00415 SBIN0030073 1547 1547 Processed 01/08/2023 274459015 KaushlyaBai (000000)
SubTotal 14365 14365
42 KHILCHIPUR MP-26-002-013-005/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545882 27/07/2023 Karansingh 1726002013WL037965 Karansingh 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274459015 Karansingh (000000)
43 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545913 27/07/2023 Nodhyan bai 1726002013WL037968 Nodhyan bai 00415 SBIN0030339 1547 1547 Processed 01/08/2023 274459015 Nodhyanbai (000000)
SubTotal 3094 3094
44 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24270720230545976 27/07/2023 Sunita Dangi 1726002063WL037986 Sunita Dangi 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274459015 SunitaDangi (000000)
SubTotal 1547 1547
45 KHILCHIPUR MP-26-002-045-003/43-B
(HALAHEDI) 		1726002045NRG24270720230545861 27/07/2023 Mamta 1726002045WL037960 Mamta 00697 BKID0MG0306 1547 1547 Processed 01/08/2023 274459015 Mamta (000000)
SubTotal 1547 1547
46 KHILCHIPUR MP-26-002-013-005/69-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545926 27/07/2023 Rambabu 1726002013WL037971 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274459015 Rambabu (000000)
47 KHILCHIPUR MP-26-002-063-001/50-A
(LASUDLI) 		1726002063NRG24270720230545965 27/07/2023 Santosh bai 1726002063WL037985 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274459015 Santoshbai (000000)
48 KHILCHIPUR MP-26-002-063-001/74
(LASUDLI) 		1726002063NRG24270720230545966 27/07/2023 HEMRAJ TOMAR 1726002063WL037985 HEMRAJ TOMAR 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274459015 HEMRAJTOMAR (000000)
49 KHILCHIPUR MP-26-002-063-001/74
(LASUDLI) 		1726002063NRG24270720230545967 27/07/2023 HEMRAJ TOMAR 1726002063WL037985 HEMRAJ TOMAR 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274459015 HEMRAJTOMAR (000000)
SubTotal 5967 5967
50 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230545886 27/07/2023 Sugna 1726002013WL037965 Sugna 00703 AIRP0000001 1547 1547 Processed 01/08/2023 274459015 Sugna (000000)
51 KHILCHIPUR MP-26-002-063-002/423
(LASUDLI) 		1726002063NRG24270720230545977 27/07/2023 Ramcharan 1726002063WL037986 Ramcharan 00703 AIRP0000001 1547 1547 Processed 01/08/2023 274459015 Ramcharan (000000)
SubTotal 3094 3094
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270723FTO_190305 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_270723FTO_190305 Bank of India BKID0008803 SIYAGANJ 1547
3 KHILCHIPUR MP1726002_270723FTO_190305 Bank of India BKID0009074 KHILCHIPUR 4199
4 KHILCHIPUR MP1726002_270723FTO_190305 Bank of India BKID0009109 MAHANANDA NAGAR 1547
5 KHILCHIPUR MP1726002_270723FTO_190305 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_270723FTO_190305 Bank of India BKID0009960 CHHAPIHEDA 8398
7 KHILCHIPUR MP1726002_270723FTO_190305 Bank of India BKID0009966 JETPURKALA 7514
8 KHILCHIPUR MP1726002_270723FTO_190305 Bank of India BKID0009968 DHABLIKALAN 17017
9 KHILCHIPUR MP1726002_270723FTO_190305 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
10 KHILCHIPUR MP1726002_270723FTO_190305 State Bank of India SBIN0030073 KHILCHIPUR 14365
11 KHILCHIPUR MP1726002_270723FTO_190305 State Bank of India SBIN0030339 SADIAKUWA 3094
12 KHILCHIPUR MP1726002_270723FTO_190305 India Post Payments Bank IPOS0000001 Rajgarh 1547
13 KHILCHIPUR MP1726002_270723FTO_190305 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
14 KHILCHIPUR MP1726002_270723FTO_190305 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5967
15 KHILCHIPUR MP1726002_270723FTO_190305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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