Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140923FTO_265228
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-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24140920230617110 14/09/2023 Arjun 1726002055WL049968 Arjun 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055579 Arjun (000000)
2 KHILCHIPUR MP-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24140920230617111 14/09/2023 Sunita Bai 1726002055WL049968 Sunita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055579 SunitaBai (000000)
3 KHILCHIPUR MP-26-002-065-003/13-A
(MANDAKHEDA) 		1726002065NRG24140920230617189 14/09/2023 Balu Singh 1726002065WL049999 Balu Singh 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055579 BaluSingh (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24140920230617979 14/09/2023 ayodhya bai 1726002036WL050114 ayodhya bai 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055579 ayodhyabai (000000)
5 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24140920230617373 14/09/2023 RAMPRASAD DANGI 1726002045WL050051 RAMPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055579 RAMPRASADDANGI (000000)
6 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI) 		1726002045NRG24140920230617376 14/09/2023 Sunil dangi 1726002045WL050051 Sunil dangi 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055579 Sunildangi (000000)
7 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24140920230617381 14/09/2023 Devnarayan dangi 1726002045WL050051 Devnarayan dangi 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055579 Devnarayandangi (000000)
8 KHILCHIPUR MP-26-002-065-003/14-A
(MANDAKHEDA) 		1726002065NRG24140920230617182 14/09/2023 Barat Singh 1726002065WL049995 Barat Singh 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055579 BaratSingh (000000)
9 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24130920230617082 14/09/2023 GHISALAL 1726002080WL049964 GHISALAL 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055579 GHISALAL (000000)
SubTotal 8398 8398
10 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI) 		1726002045NRG24140920230617370 14/09/2023 anil dangi 1726002045WL050051 anil dangi 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055579 anildangi (000000)
11 KHILCHIPUR MP-26-002-045-003/82
(HALAHEDI) 		1726002045NRG24140920230617386 14/09/2023 rampratap 1726002045WL050051 rampratap 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055579 rampratap (000000)
12 KHILCHIPUR MP-26-002-045-003/82
(HALAHEDI) 		1726002045NRG24140920230617387 14/09/2023 sampatbai 1726002045WL050051 sampatbai 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055579 sampatbai (000000)
SubTotal 3978 3978
13 KHILCHIPUR MP-26-002-028-001/266
(DEVLISANGA) 		1726002028NRG24140920230617996 14/09/2023 jagdish 1726002028WL050118 jagdish 00048 BKID0009966 1326 1326 Processed 21/09/2023 332055579 jagdish (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24140920230617121 14/09/2023 Birmi Bai 1726002055WL049970 Birmi Bai 00048 BKID0009968 1547 1547 Processed 21/09/2023 332055579 BirmiBai (000000)
SubTotal 1547 1547
15 KHILCHIPUR MP-26-002-024-005/63-C
(DALUPURA) 		1726002024NRG24140920230617313 14/09/2023 RAKESH 1726002024WL050034 RAKESH 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055579 RAKESH (000000)
16 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24140920230617120 14/09/2023 Kamal Singh 1726002055WL049970 Kamal Singh 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055579 KamalSingh (000000)
17 KHILCHIPUR MP-26-002-065-001/81
(MANDAKHEDA) 		1726002065NRG24130920230617040 14/09/2023 SANTA BAI 1726002065WL049950 SANTA BAI 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055579 SANTABAI (000000)
18 KHILCHIPUR MP-26-002-065-003/9-A
(MANDAKHEDA) 		1726002065NRG24140920230617193 14/09/2023 Ramprshad 1726002065WL050002 Ramprshad 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055579 Ramprshad (000000)
SubTotal 5967 5967
19 KHILCHIPUR MP-26-002-003-001/139
(BADBELI) 		1726002003NRG24140920230617442 14/09/2023 dhanraj 1726002003WL050060 dhanraj 00415 SBIN0030073 1326 1326 Rejected 05/10/2023 Account closed
20 KHILCHIPUR MP-26-002-003-005/4
(BADBELI) 		1726002003NRG24140920230617444 14/09/2023 piru 1726002003WL050060 piru 00415 SBIN0030073 221 221 Processed 21/09/2023 332055579 piru (000000)
21 KHILCHIPUR MP-26-002-065-003/46
(MANDAKHEDA) 		1726002065NRG24130920230617026 14/09/2023 Kaniram 1726002065WL049940 Kaniram 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055579 Kaniram (000000)
22 KHILCHIPUR MP-26-002-065-005/24-A
(MANDAKHEDA) 		1726002065NRG24130920230617050 14/09/2023 Gordhan 1726002065WL049960 Gordhan 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055579 Gordhan (000000)
23 KHILCHIPUR MP-26-002-065-005/45-A
(MANDAKHEDA) 		1726002065NRG24130920230617046 14/09/2023 RUP SINGH 1726002065WL049956 RUP SINGH 00415 SBIN0030073 442 442 Processed 21/09/2023 332055579 RUPSINGH (000000)
SubTotal 5083 5083
24 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24140920230617190 14/09/2023 LALSINGH 1726002065WL050000 LALSINGH 00415 SBIN0030339 663 663 Processed 21/09/2023 332055579 LALSINGH (000000)
SubTotal 663 663
25 KHILCHIPUR MP-26-002-024-005/251
(DALUPURA) 		1726002024NRG24140920230617311 14/09/2023 SHANTA BAI 1726002024WL050034 SHANTA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055579 SHANTABAI (000000)
26 KHILCHIPUR MP-26-002-045-002/98-A
(HALAHEDI) 		1726002045NRG24140920230617372 14/09/2023 RAMESHWAR DANGI 1726002045WL050051 RAMESHWAR DANGI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055579 RAMESHWARDANGI (000000)
27 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24140920230617380 14/09/2023 Chothmal Dangi 1726002045WL050051 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055579 ChothmalDangi (000000)
SubTotal 3978 3978
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140923FTO_265228 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
2 KHILCHIPUR MP1726002_140923FTO_265228 Bank of India BKID0009074 KHILCHIPUR 8398
3 KHILCHIPUR MP1726002_140923FTO_265228 Bank of India BKID0009960 CHHAPIHEDA 3978
4 KHILCHIPUR MP1726002_140923FTO_265228 Bank of India BKID0009966 JETPURKALA 1326
5 KHILCHIPUR MP1726002_140923FTO_265228 Bank of India BKID0009968 DHABLIKALAN 1547
6 KHILCHIPUR MP1726002_140923FTO_265228 State Bank of India SBIN0006044 ADB KHILCHIPUR 5967
7 KHILCHIPUR MP1726002_140923FTO_265228 State Bank of India SBIN0030073 KHILCHIPUR 5083
8 KHILCHIPUR MP1726002_140923FTO_265228 State Bank of India SBIN0030339 SADIAKUWA 663
9 KHILCHIPUR MP1726002_140923FTO_265228 India Post Payments Bank IPOS0000001 Rajgarh 3978

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