Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291023FTO_336985
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-26-002-008-004/116-A
(BAROL) 		1726002008NRG24291020230696360 29/10/2023 Bhagvan 1726002008WL057915 Bhagvan 00048 BKID0009074 1326 1326 Processed 08/11/2023 288394575 Bhagvan (000000)
2 KHILCHIPUR MP-26-002-016-001/162-A
(BIAORAKALAN) 		1726002016NRG24291020230696138 29/10/2023 omparkash 1726002016WL057905 omparkash 00048 BKID0009074 1326 1326 Processed 08/11/2023 288394575 omparkash (000000)
3 KHILCHIPUR MP-26-002-021-005/22-A
(CHHIPIPURA) 		1726002021NRG24291020230695557 29/10/2023 Lalchand 1726002021WL057877 Lalchand 00048 BKID0009074 1105 1105 Processed 08/11/2023 288394575 Lalchand (000000)
4 KHILCHIPUR MP-26-002-021-005/88-A
(CHHIPIPURA) 		1726002021NRG24291020230695627 29/10/2023 ramcharan 1726002021WL057879 ramcharan 00048 BKID0009074 1105 1105 Processed 08/11/2023 288394575 ramcharan (000000)
5 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24291020230696497 29/10/2023 Shivnarayan 1726002064WL057930 Shivnarayan 00048 BKID0009074 1547 1547 Processed 08/11/2023 288394575 Shivnarayan (000000)
6 KHILCHIPUR MP-26-002-064-003/39
(LAXMANPURA) 		1726002064NRG24291020230696513 29/10/2023 MANOHAR SNGH KHINCH 1726002064WL057932 MANOHAR SNGH KHINCH 00048 BKID0009074 1547 1547 Processed 08/11/2023 288394575 MANOHARSNGHKHINCH (000000)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-012-001/1868-A
(BHATKHEDA) 		1726002012NRG24291020230695500 29/10/2023 Kavita Bai 1726002012WL057873 Kavita Bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288394575 KavitaBai (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-012-001/115-A
(BHATKHEDA) 		1726002012NRG24291020230695495 29/10/2023 Shivprasad Dangi 1726002012WL057873 Shivprasad Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 ShivprasadDangi (000000)
9 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24291020230695497 29/10/2023 AKHILESH DANGI 1726002012WL057873 AKHILESH DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 AKHILESHDANGI (000000)
10 KHILCHIPUR MP-26-002-012-001/1867
(BHATKHEDA) 		1726002012NRG24291020230695484 29/10/2023 SHIPRA BAI 1726002012WL057871 SHIPRA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 SHIPRABAI (000000)
11 KHILCHIPUR MP-26-002-012-001/1867-B
(BHATKHEDA) 		1726002012NRG24291020230695485 29/10/2023 Leela Bai 1726002012WL057871 Leela Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 LeelaBai (000000)
12 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24291020230695493 29/10/2023 Pari Bai 1726002012WL057872 Pari Bai 00048 BKID0009960 884 884 Processed 08/11/2023 288394575 PariBai (000000)
13 KHILCHIPUR MP-26-002-012-001/810
(BHATKHEDA) 		1726002012NRG24291020230695477 29/10/2023 Dinesh Sen 1726002012WL057869 Dinesh Sen 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 DineshSen (000000)
14 KHILCHIPUR MP-26-002-012-001/810
(BHATKHEDA) 		1726002012NRG24291020230695478 29/10/2023 RUKMA BAI 1726002012WL057870 RUKMA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 RUKMABAI (000000)
15 KHILCHIPUR MP-26-002-012-001/810-A
(BHATKHEDA) 		1726002012NRG24291020230695479 29/10/2023 Jeevan Sen 1726002012WL057870 Jeevan Sen 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 JeevanSen (000000)
16 KHILCHIPUR MP-26-002-012-001/817
(BHATKHEDA) 		1726002012NRG24291020230695494 29/10/2023 Suresh soni 1726002012WL057872 Suresh soni 00048 BKID0009960 884 884 Processed 08/11/2023 288394575 Sureshsoni (000000)
17 KHILCHIPUR MP-26-002-016-001/396
(BIAORAKALAN) 		1726002016NRG24291020230696149 29/10/2023 bapulal 1726002016WL057905 bapulal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 bapulal (000000)
18 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24291020230696130 29/10/2023 biram verma 1726002016WL057903 biram verma 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 biramverma (000000)
19 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24291020230696081 29/10/2023 durgaprashad 1726002091WL057900 durgaprashad 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 durgaprashad (000000)
20 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696089 29/10/2023 LAXMI BAI 1726002091WL057900 LAXMI BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288394575 LAXMIBAI (000000)
SubTotal 16354 16354
21 KHILCHIPUR MP-26-002-064-002/120-A
(LAXMANPURA) 		1726002064NRG24291020230696487 29/10/2023 PREMSINGH 1726002064WL057929 PREMSINGH 00048 BKID0009966 1547 1547 Processed 08/11/2023 288394575 PREMSINGH (000000)
22 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA) 		1726002064NRG24291020230696491 29/10/2023 Kanver lal 1726002064WL057929 Kanver lal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288394575 Kanverlal (000000)
23 KHILCHIPUR MP-26-002-064-002/79-A
(LAXMANPURA) 		1726002064NRG24291020230696482 29/10/2023 Badam Bai 1726002064WL057928 Badam Bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288394575 BadamBai (000000)
24 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24291020230696486 29/10/2023 KANHAIYLAL 1726002064WL057928 KANHAIYLAL 00048 BKID0009966 1547 1547 Processed 08/11/2023 288394575 KANHAIYLAL (000000)
25 KHILCHIPUR MP-26-002-064-002/98-D
(LAXMANPURA) 		1726002064NRG24291020230696501 29/10/2023 Man Singh 1726002064WL057930 Man Singh 00048 BKID0009966 1547 1547 Processed 08/11/2023 288394575 ManSingh (000000)
26 KHILCHIPUR MP-26-002-095-003/23-B
(BADRI) 		1726002095NRG24291020230696782 29/10/2023 vishnu 1726002095WL057945 vishnu 00048 BKID0009966 1326 1326 Processed 08/11/2023 288394575 vishnu (000000)
SubTotal 9061 9061
27 KHILCHIPUR MP-26-002-021-006/72
(CHHIPIPURA) 		1726002021NRG24291020230695642 29/10/2023 ratanbai 1726002021WL057879 ratanbai 00048 BKID0009968 1105 1105 Processed 08/11/2023 288394575 ratanbai (000000)
28 KHILCHIPUR MP-26-002-095-001/10-A
(BADRI) 		1726002095NRG24291020230696674 29/10/2023 papulal 1726002095WL057945 papulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 papulal (000000)
29 KHILCHIPUR MP-26-002-095-001/18-A
(BADRI) 		1726002095NRG24291020230696683 29/10/2023 Kelash 1726002095WL057945 Kelash 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Kelash (000000)
30 KHILCHIPUR MP-26-002-095-001/18-A
(BADRI) 		1726002095NRG24291020230696684 29/10/2023 Reshmbai 1726002095WL057945 Reshmbai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Reshmbai (000000)
31 KHILCHIPUR MP-26-002-095-001/27-A
(BADRI) 		1726002095NRG24291020230696686 29/10/2023 Banwari 1726002095WL057945 Banwari 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Banwari (000000)
32 KHILCHIPUR MP-26-002-095-001/32-B
(BADRI) 		1726002095NRG24291020230696700 29/10/2023 Jagdish 1726002095WL057945 Jagdish 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Jagdish (000000)
33 KHILCHIPUR MP-26-002-095-001/40-B
(BADRI) 		1726002095NRG24291020230696722 29/10/2023 banwari 1726002095WL057945 banwari 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 banwari (000000)
34 KHILCHIPUR MP-26-002-095-003/10-C
(BADRI) 		1726002095NRG24291020230696775 29/10/2023 Raju 1726002095WL057945 Raju 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Raju (000000)
35 KHILCHIPUR MP-26-002-095-003/16
(BADRI) 		1726002095NRG24291020230696777 29/10/2023 lalji 1726002095WL057945 lalji 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 lalji (000000)
36 KHILCHIPUR MP-26-002-095-004/22-B
(BADRI) 		1726002095NRG24291020230696812 29/10/2023 Vishnu 1726002095WL057945 Vishnu 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Vishnu (000000)
37 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24291020230696833 29/10/2023 Gopilal 1726002095WL057945 Gopilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Gopilal (000000)
38 KHILCHIPUR MP-26-002-095-004/5-D
(BADRI) 		1726002095NRG24291020230696836 29/10/2023 Hemraj 1726002095WL057945 Hemraj 00048 BKID0009968 1326 1326 Processed 08/11/2023 288394575 Hemraj (000000)
SubTotal 15691 15691
39 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24291020230695706 29/10/2023 manohersingh 1726002030WL057884 manohersingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288394575 manohersingh (000000)
40 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24291020230695704 29/10/2023 manohersingh 1726002030WL057884 manohersingh 00415 SBIN0006044 663 663 Processed 08/11/2023 288394575 manohersingh (000000)
SubTotal 1989 1989
41 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24291020230696367 29/10/2023 SAMPAT 1726002008WL057915 SAMPAT 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288394575 SAMPAT (000000)
42 KHILCHIPUR MP-26-002-012-001/1868-A
(BHATKHEDA) 		1726002012NRG24291020230695499 29/10/2023 Sanjay Dangi 1726002012WL057873 Sanjay Dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288394575 SanjayDangi (000000)
43 KHILCHIPUR MP-26-002-021-005/31-B
(CHHIPIPURA) 		1726002021NRG24291020230695565 29/10/2023 banesingh 1726002021WL057877 banesingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288394575 banesingh (000000)
44 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24291020230696770 29/10/2023 anarsingh 1726002095WL057945 anarsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288394575 anarsingh (000000)
SubTotal 5083 5083
45 KHILCHIPUR MP-26-002-008-005/25-A
(BAROL) 		1726002008NRG24291020230696349 29/10/2023 Ramkelash 1726002008WL057913 Ramkelash 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 No Such Account
46 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG24291020230696730 29/10/2023 Lalji 1726002095WL057945 Lalji 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288394575 Lalji (000000)
47 KHILCHIPUR MP-26-002-095-002/28-D
(BADRI) 		1726002095NRG24291020230696765 29/10/2023 laltabai 1726002095WL057945 laltabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288394575 laltabai (000000)
48 KHILCHIPUR MP-26-002-095-003/16-B
(BADRI) 		1726002095NRG24291020230696778 29/10/2023 panalal 1726002095WL057945 panalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288394575 panalal (000000)
SubTotal 5304 5304
49 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24291020230695491 29/10/2023 Sureshchandra Dangi 1726002012WL057872 Sureshchandra Dangi 00415 SBIN0064355 884 884 Processed 08/11/2023 288394575 SureshchandraDangi (000000)
SubTotal 884 884
50 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24291020230696472 29/10/2023 Kamla bai 1726002064WL057927 Kamla bai 00601 BKID0NAMRGB 1547 1547 Processed 09/11/2023 288394575 Kamlabai (000000)
SubTotal 1547 1547
51 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24291020230695488 29/10/2023 Sunil Nagar 1726002012WL057872 Sunil Nagar 00691 IPOS0000001 884 884 Processed 08/11/2023 288394575 SunilNagar (000000)
52 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24291020230696504 29/10/2023 Kesar Bai 1726002064WL057931 Kesar Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288394575 KesarBai (000000)
53 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24291020230696503 29/10/2023 Prabhulal 1726002064WL057931 Prabhulal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288394575 Prabhulal (000000)
54 KHILCHIPUR MP-26-002-064-002/46-B
(LAXMANPURA) 		1726002064NRG24291020230696474 29/10/2023 Ramchandar 1726002064WL057927 Ramchandar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288394575 Ramchandar (000000)
55 KHILCHIPUR MP-26-002-064-002/54-A
(LAXMANPURA) 		1726002064NRG24291020230696475 29/10/2023 Badam Bai 1726002064WL057927 Badam Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288394575 BadamBai (000000)
SubTotal 7072 7072
56 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24291020230696494 29/10/2023 Rodi lal dangi 1726002064WL057930 Rodi lal dangi 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 288394575 Rodilaldangi (000000)
57 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24291020230696495 29/10/2023 Sampat bai 1726002064WL057930 Sampat bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 288394575 Sampatbai (000000)
58 KHILCHIPUR MP-26-002-064-002/193
(LAXMANPURA) 		1726002064NRG24291020230696502 29/10/2023 Pyari Bai 1726002064WL057931 Pyari Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 288394575 PyariBai (000000)
59 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24291020230696473 29/10/2023 Lalt Bai 1726002064WL057927 Lalt Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 288394575 LaltBai (000000)
SubTotal 6188 6188
60 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24291020230695489 29/10/2023 Pooja Nagar 1726002012WL057872 Pooja Nagar 00697 BKID0MG0327 884 884 Processed 09/11/2023 288394575 PoojaNagar (000000)
61 KHILCHIPUR MP-26-002-012-001/1870
(BHATKHEDA) 		1726002012NRG24291020230695490 29/10/2023 BHANWARI BAI 1726002012WL057872 BHANWARI BAI 00697 BKID0MG0327 884 884 Processed 09/11/2023 288394575 BHANWARIBAI (000000)
62 KHILCHIPUR MP-26-002-012-001/363
(BHATKHEDA) 		1726002012NRG24291020230696177 29/10/2023 PRAHALAD 1726002012WL057907 PRAHALAD 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 288394575 PRAHALAD (000000)
SubTotal 3094 3094
63 KHILCHIPUR MP-26-002-012-001/135-B
(BHATKHEDA) 		1726002012NRG24291020230695481 29/10/2023 Manisha Nagar 1726002012WL057871 Manisha Nagar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288394575 ManishaNagar (000000)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291023FTO_336985 Bank of India BKID0009074 KHILCHIPUR 7956
2 KHILCHIPUR MP1726002_291023FTO_336985 Bank of India BKID0009951 ZIRAPUR 1326
3 KHILCHIPUR MP1726002_291023FTO_336985 Bank of India BKID0009960 CHHAPIHEDA 16354
4 KHILCHIPUR MP1726002_291023FTO_336985 Bank of India BKID0009966 JETPURKALA 9061
5 KHILCHIPUR MP1726002_291023FTO_336985 Bank of India BKID0009968 DHABLIKALAN 15691
6 KHILCHIPUR MP1726002_291023FTO_336985 State Bank of India SBIN0006044 ADB KHILCHIPUR 1989
7 KHILCHIPUR MP1726002_291023FTO_336985 State Bank of India SBIN0030073 KHILCHIPUR 5083
8 KHILCHIPUR MP1726002_291023FTO_336985 State Bank of India SBIN0030339 SADIAKUWA 5304
9 KHILCHIPUR MP1726002_291023FTO_336985 State Bank of India SBIN0064355 Chhapiheda 884
10 KHILCHIPUR MP1726002_291023FTO_336985 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
11 KHILCHIPUR MP1726002_291023FTO_336985 India Post Payments Bank IPOS0000001 Rajgarh 7072
12 KHILCHIPUR MP1726002_291023FTO_336985 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
13 KHILCHIPUR MP1726002_291023FTO_336985 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3094
14 KHILCHIPUR MP1726002_291023FTO_336985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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