Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080623FTO_79686
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-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24080620230292712 08/06/2023 lalta bai 1726002021WL018533 lalta bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366102514 laltabai (000000)
2 KHILCHIPUR MP-26-002-021-006/91
(CHHIPIPURA) 		1726002021NRG24080620230292715 08/06/2023 kamlibai 1726002021WL018533 kamlibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366102514 kamlibai (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-054-005/25-A
(KHAJLA) 		1726002054NRG24080620230292883 08/06/2023 gyarsibai 1726002054WL018537 gyarsibai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366102514 gyarsibai (000000)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24080620230292653 08/06/2023 ramubai 1726002021WL018532 ramubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 ramubai (000000)
5 KHILCHIPUR MP-26-002-021-006/72
(CHHIPIPURA) 		1726002021NRG24080620230292699 08/06/2023 ratanbai 1726002021WL018532 ratanbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 ratanbai (000000)
6 KHILCHIPUR MP-26-002-054-003/21-A
(KHAJLA) 		1726002054NRG24080620230292787 08/06/2023 Gulabsingh 1726002054WL018537 Gulabsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 Gulabsingh (000000)
7 KHILCHIPUR MP-26-002-054-003/21-B
(KHAJLA) 		1726002054NRG24080620230292789 08/06/2023 Rambabu 1726002054WL018537 Rambabu 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 Rambabu (000000)
8 KHILCHIPUR MP-26-002-054-003/30-B
(KHAJLA) 		1726002054NRG24080620230292801 08/06/2023 vishnu 1726002054WL018537 vishnu 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 vishnu (000000)
9 KHILCHIPUR MP-26-002-054-003/7
(KHAJLA) 		1726002054NRG24080620230292818 08/06/2023 Kailashibai 1726002054WL018537 Kailashibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 Kailashibai (000000)
10 KHILCHIPUR MP-26-002-054-006/39
(KHAJLA) 		1726002054NRG24080620230292922 08/06/2023 SHETAN BAI 1726002054WL018537 SHETAN BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 SHETANBAI (000000)
11 KHILCHIPUR MP-26-002-054-006/76-A
(KHAJLA) 		1726002054NRG24080620230292990 08/06/2023 rajesh 1726002054WL018537 rajesh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 rajesh (000000)
12 KHILCHIPUR MP-26-002-054-006/81
(KHAJLA) 		1726002054NRG24080620230292308 08/06/2023 Panchulal 1726002054WL018503 Panchulal 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 Panchulal (000000)
13 KHILCHIPUR MP-26-002-054-006/82
(KHAJLA) 		1726002054NRG24080620230292313 08/06/2023 sundarbai 1726002054WL018503 sundarbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 sundarbai (000000)
14 KHILCHIPUR MP-26-002-054-007/47
(KHAJLA) 		1726002054NRG24080620230293026 08/06/2023 mansingh 1726002054WL018537 mansingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 mansingh (000000)
15 KHILCHIPUR MP-26-002-054-007/74-C
(KHAJLA) 		1726002054NRG24080620230293039 08/06/2023 kailash 1726002054WL018537 kailash 00048 BKID0009968 1326 1326 Processed 15/06/2023 366102514 kailash (000000)
SubTotal 15912 15912
16 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24080620230292657 08/06/2023 mangilal 1726002021WL018532 mangilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366102514 mangilal (000000)
17 KHILCHIPUR MP-26-002-021-006/13
(CHHIPIPURA) 		1726002021NRG24080620230292682 08/06/2023 SugnaBai 1726002021WL018532 SugnaBai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366102514 SugnaBai (000000)
18 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24080620230292692 08/06/2023 KAMLA 1726002021WL018532 KAMLA 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366102514 KAMLA (000000)
19 KHILCHIPUR MP-26-002-054-006/41-A
(KHAJLA) 		1726002054NRG24080620230292924 08/06/2023 arun sahu 1726002054WL018537 arun sahu 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366102514 arunsahu (000000)
SubTotal 5304 5304
20 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24080620230292704 08/06/2023 ramchandr 1726002021WL018533 ramchandr 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 ramchandr (000000)
21 KHILCHIPUR MP-26-002-021-006/10-B
(CHHIPIPURA) 		1726002021NRG24080620230292680 08/06/2023 Rekha Bai 1726002021WL018532 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 RekhaBai (000000)
22 KHILCHIPUR MP-26-002-054-002/13-B
(KHAJLA) 		1726002054NRG24080620230292751 08/06/2023 bhagwansingh 1726002054WL018537 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 bhagwansingh (000000)
23 KHILCHIPUR MP-26-002-054-003/17
(KHAJLA) 		1726002054NRG24080620230292783 08/06/2023 NANDA 1726002054WL018537 NANDA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 NANDA (000000)
24 KHILCHIPUR MP-26-002-054-003/4
(KHAJLA) 		1726002054NRG24080620230292814 08/06/2023 MANGIBAI 1726002054WL018537 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 MANGIBAI (000000)
25 KHILCHIPUR MP-26-002-054-004/6-A
(KHAJLA) 		1726002054NRG24080620230292850 08/06/2023 Geetaram 1726002054WL018537 Geetaram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 Geetaram (000000)
26 KHILCHIPUR MP-26-002-054-006/47
(KHAJLA) 		1726002054NRG24080620230292937 08/06/2023 kesharbai 1726002054WL018537 kesharbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 kesharbai (000000)
27 KHILCHIPUR MP-26-002-054-006/70-B
(KHAJLA) 		1726002054NRG24080620230292979 08/06/2023 Shyamlal 1726002054WL018537 Shyamlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 Shyamlal (000000)
28 KHILCHIPUR MP-26-002-054-006/8-A
(KHAJLA) 		1726002054NRG24080620230293005 08/06/2023 Dinesh 1726002054WL018537 Dinesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366102514 Dinesh (000000)
SubTotal 11934 11934
29 KHILCHIPUR MP-26-002-021-004/156
(CHHIPIPURA) 		1726002021NRG24080620230292661 08/06/2023 Mohan 1726002021WL018532 Mohan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 Mohan (000000)
30 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24080620230292676 08/06/2023 manjubai 1726002021WL018532 manjubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 manjubai (000000)
31 KHILCHIPUR MP-26-002-054-003/23-B
(KHAJLA) 		1726002054NRG24080620230292795 08/06/2023 mohan 1726002054WL018537 mohan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 mohan (000000)
32 KHILCHIPUR MP-26-002-054-003/30-A
(KHAJLA) 		1726002054NRG24080620230292799 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 Mangilal (000000)
33 KHILCHIPUR MP-26-002-054-005/21-A
(KHAJLA) 		1726002054NRG24080620230292873 08/06/2023 amarsingh 1726002054WL018537 amarsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 amarsingh (000000)
34 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24080620230292940 08/06/2023 premsingh 1726002054WL018537 premsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 premsingh (000000)
35 KHILCHIPUR MP-26-002-054-006/51
(KHAJLA) 		1726002054NRG24080620230292948 08/06/2023 lala 1726002054WL018537 lala 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 lala (000000)
36 KHILCHIPUR MP-26-002-054-006/55-A
(KHAJLA) 		1726002054NRG24080620230292953 08/06/2023 Jagdish 1726002054WL018537 Jagdish 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 Jagdish (000000)
37 KHILCHIPUR MP-26-002-054-006/59
(KHAJLA) 		1726002054NRG24080620230292957 08/06/2023 Bherulal 1726002054WL018537 Bherulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 Bherulal (000000)
38 KHILCHIPUR MP-26-002-054-007/44
(KHAJLA) 		1726002054NRG24080620230293023 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 Mangilal (000000)
39 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24080620230293034 08/06/2023 Mulchand 1726002054WL018537 Mulchand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366102514 Mulchand (000000)
SubTotal 14586 14586
40 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24080620230292700 08/06/2023 Dariyavsingh 1726002021WL018532 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366102514 Dariyavsingh (000000)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-054-004/41-B
(KHAJLA) 		1726002054NRG24080620230292847 08/06/2023 guddibai 1726002054WL018537 guddibai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 366102514 guddibai (000000)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-054-006/5
(KHAJLA) 		1726002054NRG24080620230292947 08/06/2023 sampat bai 1726002054WL018537 sampat bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366102514 sampatbai (000000)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080623FTO_79686 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_080623FTO_79686 Bank of India BKID0009966 JETPURKALA 1326
3 KHILCHIPUR MP1726002_080623FTO_79686 Bank of India BKID0009968 DHABLIKALAN 15912
4 KHILCHIPUR MP1726002_080623FTO_79686 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
5 KHILCHIPUR MP1726002_080623FTO_79686 State Bank of India SBIN0030073 KHILCHIPUR 11934
6 KHILCHIPUR MP1726002_080623FTO_79686 State Bank of India SBIN0030339 SADIAKUWA 14586
7 KHILCHIPUR MP1726002_080623FTO_79686 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KHILCHIPUR MP1726002_080623FTO_79686 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
9 KHILCHIPUR MP1726002_080623FTO_79686 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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