Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190423FTO_11956
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-26-002-030-004/53
(DHAMNIYA) 		1726002000NRG24190420230008962 19/04/2023 narayan singh 1726002WL000502 narayan singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 648049679 narayansingh (000000)
2 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24190420230009038 19/04/2023 kamla parsad 1726002WL000503 kamla parsad 00048 BKID0009074 1326 1326 Processed 12/05/2023 648049679 kamlaparsad (000000)
3 KHILCHIPUR MP-26-002-077-006/18-A
(SEDRA) 		1726002077NRG24180420230008349 19/04/2023 Biram 1726002077WL000470 Biram 00048 BKID0009074 1326 1326 Processed 12/05/2023 648049679 Biram (000000)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002000NRG24190420230009047 19/04/2023 nanibai 1726002WL000505 nanibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 nanibai (000000)
5 KHILCHIPUR MP-26-002-030-002/57
(DHAMNIYA) 		1726002000NRG24190420230008936 19/04/2023 Shivsingh 1726002WL000499 Shivsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 Shivsingh (000000)
6 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002000NRG24190420230009041 19/04/2023 karpal 1726002WL000504 karpal 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 karpal (000000)
7 KHILCHIPUR MP-26-002-030-004/1
(DHAMNIYA) 		1726002000NRG24190420230008970 19/04/2023 retenlal 1726002WL000503 retenlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 retenlal (000000)
8 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002000NRG24190420230008978 19/04/2023 bhagwan 1726002WL000503 bhagwan 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 bhagwan (000000)
9 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002000NRG24190420230009052 19/04/2023 roodabai 1726002WL000505 roodabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 roodabai (000000)
10 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002000NRG24190420230008980 19/04/2023 dayaram 1726002WL000503 dayaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 dayaram (000000)
11 KHILCHIPUR MP-26-002-030-004/132
(DHAMNIYA) 		1726002000NRG24190420230008982 19/04/2023 Indar singh 1726002WL000503 Indar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 Indarsingh (000000)
12 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002000NRG24190420230008983 19/04/2023 kavita 1726002WL000503 kavita 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 kavita (000000)
13 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002000NRG24190420230008988 19/04/2023 Bhanwar lal 1726002WL000503 Bhanwar lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 Bhanwarlal (000000)
14 KHILCHIPUR MP-26-002-030-004/167-A
(DHAMNIYA) 		1726002000NRG24190420230009060 19/04/2023 ramkalan bai 1726002WL000506 ramkalan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 ramkalanbai (000000)
15 KHILCHIPUR MP-26-002-030-004/21
(DHAMNIYA) 		1726002000NRG24190420230008946 19/04/2023 mohanlal 1726002WL000500 mohanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 mohanlal (000000)
16 KHILCHIPUR MP-26-002-030-004/21
(DHAMNIYA) 		1726002000NRG24190420230008947 19/04/2023 ramkanya 1726002WL000500 ramkanya 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 ramkanya (000000)
17 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002000NRG24190420230009003 19/04/2023 Partapsingh 1726002WL000503 Partapsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 Partapsingh (000000)
18 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002000NRG24190420230009002 19/04/2023 Partapsingh 1726002WL000503 Partapsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 Partapsingh (000000)
19 KHILCHIPUR MP-26-002-030-004/33
(DHAMNIYA) 		1726002000NRG24190420230009062 19/04/2023 Dhapu bai 1726002WL000506 Dhapu bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 Dhapubai (000000)
20 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002000NRG24190420230009066 19/04/2023 BALLABH BAI 1726002WL000506 BALLABH BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 BALLABHBAI (000000)
21 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002000NRG24190420230008965 19/04/2023 kaserbai 1726002WL000502 kaserbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 kaserbai (000000)
22 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002000NRG24190420230008964 19/04/2023 shiv 1726002WL000502 shiv 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 shiv (000000)
23 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002000NRG24190420230009021 19/04/2023 Balram 1726002WL000503 Balram 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 Balram (000000)
24 KHILCHIPUR MP-26-002-030-004/78
(DHAMNIYA) 		1726002000NRG24190420230009028 19/04/2023 Gopal 1726002WL000503 Gopal 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 Gopal (000000)
25 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002000NRG24190420230009087 19/04/2023 bablu kuwar 1726002WL000511 bablu kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 bablukuwar (000000)
26 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24170420230006606 19/04/2023 raju bai 1726002077WL000387 raju bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 rajubai (000000)
27 KHILCHIPUR MP-26-002-077-006/21-B
(SEDRA) 		1726002077NRG24180420230008350 19/04/2023 balchand 1726002077WL000470 balchand 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049679 balchand (000000)
28 KHILCHIPUR MP-26-002-083-010/14-D
(SUWAHEDI) 		1726002000NRG24190420230009072 19/04/2023 Kamkala 1726002WL000508 Kamkala 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049679 Kamkala (000000)
SubTotal 35802 35802
29 KHILCHIPUR MP-26-002-077-004/5
(SEDRA) 		1726002077NRG24170420230006593 19/04/2023 dakabai 1726002077WL000387 dakabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648049679 dakabai (000000)
30 KHILCHIPUR MP-26-002-077-004/66
(SEDRA) 		1726002077NRG24180420230008346 19/04/2023 Ghisi bAi 1726002077WL000469 Ghisi bAi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648049679 GhisibAi (000000)
31 KHILCHIPUR MP-26-002-077-006/48
(SEDRA) 		1726002077NRG24180420230008356 19/04/2023 Radheshyam 1726002077WL000470 Radheshyam 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648049679 Radheshyam (000000)
SubTotal 3978 3978
32 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002000NRG24190420230008975 19/04/2023 reenabai 1726002WL000503 reenabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049679 reenabai (000000)
33 KHILCHIPUR MP-26-002-030-004/11
(DHAMNIYA) 		1726002000NRG24190420230009050 19/04/2023 balwantsingh 1726002WL000505 balwantsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 balwantsingh (000000)
34 KHILCHIPUR MP-26-002-030-004/136
(DHAMNIYA) 		1726002000NRG24190420230009057 19/04/2023 hrisingh 1726002WL000506 hrisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 hrisingh (000000)
35 KHILCHIPUR MP-26-002-030-004/136
(DHAMNIYA) 		1726002000NRG24190420230009058 19/04/2023 shantabai 1726002WL000506 shantabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 shantabai (000000)
36 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002000NRG24190420230008986 19/04/2023 Endersingh 1726002WL000503 Endersingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049679 Endersingh (000000)
37 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002000NRG24190420230009054 19/04/2023 mangilal 1726002WL000505 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 mangilal (000000)
38 KHILCHIPUR MP-26-002-076-002/180-A
(SATANKHEDI) 		1726002000NRG24190420230009085 19/04/2023 rajendar 1726002WL000511 rajendar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 rajendar (000000)
39 KHILCHIPUR MP-26-002-076-002/180-A
(SATANKHEDI) 		1726002000NRG24190420230009084 19/04/2023 Rajendar 1726002WL000511 Rajendar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 Rajendar (000000)
40 KHILCHIPUR MP-26-002-077-004/50
(SEDRA) 		1726002077NRG24170420230006595 19/04/2023 daropatbai 1726002077WL000387 daropatbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 daropatbai (000000)
41 KHILCHIPUR MP-26-002-077-004/72-A
(SEDRA) 		1726002077NRG24170420230006601 19/04/2023 bhuri bai 1726002077WL000387 bhuri bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 bhuribai (000000)
42 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24170420230006602 19/04/2023 kaniram 1726002077WL000387 kaniram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 kaniram (000000)
43 KHILCHIPUR MP-26-002-077-006/1
(SEDRA) 		1726002077NRG24180420230008348 19/04/2023 KALI BAI 1726002077WL000470 KALI BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 KALIBAI (000000)
44 KHILCHIPUR MP-26-002-077-006/8
(SEDRA) 		1726002077NRG24180420230008365 19/04/2023 Raju bai 1726002077WL000470 Raju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049679 Rajubai (000000)
SubTotal 17680 17680
45 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24180420230008335 19/04/2023 GAYATRI BAI 1726002077WL000468 GAYATRI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 GAYATRIBAI (000000)
46 KHILCHIPUR MP-26-002-077-004/170
(SEDRA) 		1726002077NRG24180420230008340 19/04/2023 kelash 1726002077WL000469 kelash 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 kelash (000000)
47 KHILCHIPUR MP-26-002-077-004/170
(SEDRA) 		1726002077NRG24180420230008339 19/04/2023 SHIV SINGH 1726002077WL000469 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 SHIVSINGH (000000)
48 KHILCHIPUR MP-26-002-077-004/285
(SEDRA) 		1726002077NRG24180420230008343 19/04/2023 shivlal 1726002077WL000469 shivlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 shivlal (000000)
49 KHILCHIPUR MP-26-002-077-004/42
(SEDRA) 		1726002077NRG24180420230008336 19/04/2023 mehtab 1726002077WL000468 mehtab 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 mehtab (000000)
50 KHILCHIPUR MP-26-002-077-004/42
(SEDRA) 		1726002077NRG24180420230008337 19/04/2023 Shetan bai 1726002077WL000468 Shetan bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 Shetanbai (000000)
51 KHILCHIPUR MP-26-002-077-004/49
(SEDRA) 		1726002077NRG24170420230006592 19/04/2023 Kamlabai 1726002077WL000387 Kamlabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 Kamlabai (000000)
52 KHILCHIPUR MP-26-002-077-004/49
(SEDRA) 		1726002077NRG24170420230006591 19/04/2023 Nathulal 1726002077WL000387 Nathulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 Nathulal (000000)
53 KHILCHIPUR MP-26-002-077-004/50
(SEDRA) 		1726002077NRG24170420230006594 19/04/2023 SHANKARLAL 1726002077WL000387 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 SHANKARLAL (000000)
54 KHILCHIPUR MP-26-002-077-004/66
(SEDRA) 		1726002077NRG24180420230008345 19/04/2023 MOHAN LAL 1726002077WL000469 MOHAN LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 MOHANLAL (000000)
55 KHILCHIPUR MP-26-002-077-004/66-B
(SEDRA) 		1726002077NRG24180420230008347 19/04/2023 rajesh 1726002077WL000469 rajesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 rajesh (000000)
56 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24170420230006603 19/04/2023 Laltabai 1726002077WL000387 Laltabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 Laltabai (000000)
57 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24180420230008326 19/04/2023 Prabulal 1726002077WL000467 Prabulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 Prabulal (000000)
58 KHILCHIPUR MP-26-002-077-006/33
(SEDRA) 		1726002077NRG24180420230008351 19/04/2023 madhulal 1726002077WL000470 madhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 madhulal (000000)
59 KHILCHIPUR MP-26-002-077-006/33
(SEDRA) 		1726002077NRG24180420230008352 19/04/2023 Maltu singh 1726002077WL000470 Maltu singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 Maltusingh (000000)
60 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24180420230008357 19/04/2023 Modsingh 1726002077WL000470 Modsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 Modsingh (000000)
61 KHILCHIPUR MP-26-002-077-006/8
(SEDRA) 		1726002077NRG24180420230008364 19/04/2023 premsingh 1726002077WL000470 premsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049679 premsingh (000000)
62 KHILCHIPUR MP-26-002-083-010/12
(SUWAHEDI) 		1726002000NRG24190420230009078 19/04/2023 Bhanwarlal 1726002WL000509 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049679 Bhanwarlal (000000)
63 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002000NRG24190420230009073 19/04/2023 Chainsingh 1726002WL000508 Chainsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049679 Chainsingh (000000)
64 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002000NRG24190420230009081 19/04/2023 Mohanlal 1726002WL000510 Mohanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049679 Mohanlal (000000)
SubTotal 27183 27183
65 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002000NRG24190420230008979 19/04/2023 sunita bai 1726002WL000503 sunita bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 648049679 sunitabai (000000)
SubTotal 1547 1547
66 KHILCHIPUR MP-26-002-077-004/332-C
(SEDRA) 		1726002077NRG24170420230006589 19/04/2023 kamalsingh 1726002077WL000387 kamalsingh 00688 FINO0009003 1326 1326 Processed 12/05/2023 648049679 kamalsingh (000000)
SubTotal 1326 1326
67 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002000NRG24190420230009005 19/04/2023 Rekha 1726002WL000503 Rekha 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 648049679 Rekha (000000)
SubTotal 1547 1547
68 KHILCHIPUR MP-26-002-030-004/33
(DHAMNIYA) 		1726002000NRG24190420230009061 19/04/2023 retansingh 1726002WL000506 retansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648049679 retansingh (000000)
69 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002077NRG24180420230008342 19/04/2023 reena 1726002077WL000469 reena 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648049679 reena (000000)
70 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24180420230008328 19/04/2023 BALCHAND 1726002077WL000467 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648049679 BALCHAND (000000)
71 KHILCHIPUR MP-26-002-077-006/79
(SEDRA) 		1726002077NRG24180420230008363 19/04/2023 gulab bai 1726002077WL000470 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648049679 gulabbai (000000)
SubTotal 5304 5304
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190423FTO_11956 Bank of India BKID0009074 KHILCHIPUR 3978
2 KHILCHIPUR MP1726002_190423FTO_11956 Bank of India BKID0009968 DHABLIKALAN 35802
3 KHILCHIPUR MP1726002_190423FTO_11956 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
4 KHILCHIPUR MP1726002_190423FTO_11956 State Bank of India SBIN0030073 KHILCHIPUR 17680
5 KHILCHIPUR MP1726002_190423FTO_11956 State Bank of India SBIN0030339 SADIAKUWA 27183
6 KHILCHIPUR MP1726002_190423FTO_11956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 KHILCHIPUR MP1726002_190423FTO_11956 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
8 KHILCHIPUR MP1726002_190423FTO_11956 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
9 KHILCHIPUR MP1726002_190423FTO_11956 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304

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