Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240823FTO_233982
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-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24240820230592686 24/08/2023 Mangilal 1726002045WL045866 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 29/08/2023 796578393 Mangilal (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-045-003/34-D
(HALAHEDI) 		1726002045NRG24240820230592698 24/08/2023 Reena 1726002045WL045867 Reena 00048 BKID0009068 1547 1547 Processed 30/08/2023 796578393 Reena (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-033-001/156
(DHUNWAKHEDI) 		1726002033NRG24240820230592495 24/08/2023 gordhan dangi 1726002033WL045835 gordhan dangi 00048 BKID0009074 1326 1326 Processed 30/08/2023 796578393 gordhandangi (000000)
4 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24240820230592804 24/08/2023 BHAGWAN SINGH 1726002045WL045893 BHAGWAN SINGH 00048 BKID0009074 1105 1105 Processed 30/08/2023 796578393 BHAGWANSINGH (000000)
5 KHILCHIPUR MP-26-002-045-002/54
(HALAHEDI) 		1726002045NRG24240820230592721 24/08/2023 Rajendra 1726002045WL045871 Rajendra 00048 BKID0009074 1547 1547 Processed 30/08/2023 796578393 Rajendra (000000)
6 KHILCHIPUR MP-26-002-045-003/5
(HALAHEDI) 		1726002045NRG24240820230592692 24/08/2023 vijay singh 1726002045WL045866 vijay singh 00048 BKID0009074 1547 1547 Processed 30/08/2023 796578393 vijaysingh (000000)
SubTotal 5525 5525
7 KHILCHIPUR MP-26-002-033-001/90
(DHUNWAKHEDI) 		1726002033NRG24240820230592466 24/08/2023 Ramkawari bai 1726002033WL045821 Ramkawari bai 00048 BKID0009960 1326 1326 Processed 30/08/2023 796578393 Ramkawaribai (000000)
8 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI) 		1726002045NRG24240820230592713 24/08/2023 suresh 1726002045WL045870 suresh 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 suresh (000000)
9 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI) 		1726002045NRG24240820230592712 24/08/2023 suresh 1726002045WL045870 suresh 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 suresh (000000)
10 KHILCHIPUR MP-26-002-045-002/69
(HALAHEDI) 		1726002045NRG24240820230592705 24/08/2023 badrilal 1726002045WL045868 badrilal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 badrilal (000000)
11 KHILCHIPUR MP-26-002-045-002/69
(HALAHEDI) 		1726002045NRG24240820230592706 24/08/2023 Sudibao 1726002045WL045868 Sudibao 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 Sudibao (000000)
12 KHILCHIPUR MP-26-002-045-002/72
(HALAHEDI) 		1726002045NRG24240820230592794 24/08/2023 Ranglal 1726002045WL045891 Ranglal 00048 BKID0009960 1105 1105 Processed 30/08/2023 796578393 Ranglal (000000)
13 KHILCHIPUR MP-26-002-045-003/13
(HALAHEDI) 		1726002045NRG24240820230592688 24/08/2023 giriraj 1726002045WL045866 giriraj 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 giriraj (000000)
14 KHILCHIPUR MP-26-002-045-003/13
(HALAHEDI) 		1726002045NRG24240820230592687 24/08/2023 giriraj 1726002045WL045866 giriraj 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 giriraj (000000)
15 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24240820230592714 24/08/2023 kanchanbai 1726002045WL045870 kanchanbai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 kanchanbai (000000)
16 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI) 		1726002045NRG24240820230592696 24/08/2023 deveelal 1726002045WL045867 deveelal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 deveelal (000000)
17 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI) 		1726002045NRG24240820230592697 24/08/2023 krasnabai 1726002045WL045867 krasnabai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 krasnabai (000000)
18 KHILCHIPUR MP-26-002-045-003/27
(HALAHEDI) 		1726002045NRG24230820230592049 24/08/2023 ramcaran 1726002045WL045765 ramcaran 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 ramcaran (000000)
19 KHILCHIPUR MP-26-002-045-003/27
(HALAHEDI) 		1726002045NRG24230820230592048 24/08/2023 rukmabai 1726002045WL045765 rukmabai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 rukmabai (000000)
20 KHILCHIPUR MP-26-002-045-003/29
(HALAHEDI) 		1726002045NRG24230820230592050 24/08/2023 Jadavbai 1726002045WL045765 Jadavbai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 Jadavbai (000000)
21 KHILCHIPUR MP-26-002-045-003/4
(HALAHEDI) 		1726002045NRG24240820230592690 24/08/2023 rampasad 1726002045WL045866 rampasad 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 rampasad (000000)
22 KHILCHIPUR MP-26-002-045-003/4
(HALAHEDI) 		1726002045NRG24240820230592689 24/08/2023 ramprasad 1726002045WL045866 ramprasad 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 ramprasad (000000)
23 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24240820230592748 24/08/2023 Laltabai 1726002045WL045882 Laltabai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 Laltabai (000000)
24 KHILCHIPUR MP-26-002-045-003/63
(HALAHEDI) 		1726002045NRG24240820230592694 24/08/2023 hajarilal 1726002045WL045866 hajarilal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 hajarilal (000000)
25 KHILCHIPUR MP-26-002-045-003/77
(HALAHEDI) 		1726002045NRG24240820230592708 24/08/2023 kawarlal 1726002045WL045868 kawarlal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 kawarlal (000000)
26 KHILCHIPUR MP-26-002-045-003/77
(HALAHEDI) 		1726002045NRG24240820230592709 24/08/2023 Krashnaba 1726002045WL045868 Krashnaba 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 Krashnaba (000000)
27 KHILCHIPUR MP-26-002-045-003/85
(HALAHEDI) 		1726002045NRG24240820230592725 24/08/2023 narsanglal 1726002045WL045871 narsanglal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 narsanglal (000000)
28 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI) 		1726002045NRG24240820230592717 24/08/2023 Geetabai 1726002045WL045870 Geetabai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 Geetabai (000000)
29 KHILCHIPUR MP-26-002-045-003/96
(HALAHEDI) 		1726002045NRG24240820230592753 24/08/2023 balibai 1726002045WL045884 balibai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 balibai (000000)
30 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI) 		1726002045NRG24240820230592701 24/08/2023 gordalal 1726002045WL045867 gordalal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 gordalal (000000)
31 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI) 		1726002045NRG24240820230592700 24/08/2023 gordalal 1726002045WL045867 gordalal 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 gordalal (000000)
32 KHILCHIPUR MP-26-002-045-003/97
(HALAHEDI) 		1726002045NRG24240820230592702 24/08/2023 Lilabai 1726002045WL045867 Lilabai 00048 BKID0009960 1547 1547 Processed 30/08/2023 796578393 Lilabai (000000)
SubTotal 39559 39559
33 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24240820230592476 24/08/2023 Santosh Dangi 1726002033WL045823 Santosh Dangi 00048 BKID0009961 884 884 Processed 30/08/2023 796578393 SantoshDangi (000000)
SubTotal 884 884
34 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24230820230592011 24/08/2023 hindusingh 1726002087WL045743 hindusingh 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578393 hindusingh (000000)
35 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24230820230592010 24/08/2023 hindusingh 1726002087WL045743 hindusingh 00048 BKID0009966 1547 1547 Processed 30/08/2023 796578393 hindusingh (000000)
SubTotal 3094 3094
36 KHILCHIPUR MP-26-002-014-001/610-A
(BHOJPUR) 		1726002014NRG24240820230592339 24/08/2023 savitri Bai 1726002014WL045805 savitri Bai 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578393 savitriBai (000000)
37 KHILCHIPUR MP-26-002-029-002/292
(DHABLIKALAN) 		1726002029NRG24240820230592605 24/08/2023 Radheshyam 1726002029WL045850 Radheshyam 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578393 Radheshyam (000000)
38 KHILCHIPUR MP-26-002-053-001/71
(KARKARI) 		1726002053NRG24240820230593018 24/08/2023 mangilal 1726002053WL045943 mangilal 00048 BKID0009968 1547 1547 Processed 30/08/2023 796578393 mangilal (000000)
SubTotal 4641 4641
39 KHILCHIPUR MP-26-002-079-001/28-C
(SEMLIKALAN) 		1726002079NRG24240820230592284 24/08/2023 Aarti verma 1726002079WL045793 Aarti verma 00089 CBIN0283520 1326 1326 Processed 29/08/2023 796578393 Aartiverma (000000)
40 KHILCHIPUR MP-26-002-079-001/28-C
(SEMLIKALAN) 		1726002079NRG24240820230592285 24/08/2023 Ashishverma 1726002079WL045793 Ashishverma 00089 CBIN0283520 1326 1326 Processed 29/08/2023 796578393 Ashishverma (000000)
SubTotal 2652 2652
41 KHILCHIPUR MP-26-002-045-003/39
(HALAHEDI) 		1726002045NRG24240820230592743 24/08/2023 badrilal 1726002045WL045880 badrilal 00415 SBIN0006044 1547 1547 Processed 29/08/2023 796578393 badrilal (000000)
SubTotal 1547 1547
42 KHILCHIPUR MP-26-002-014-001/610-C
(BHOJPUR) 		1726002014NRG24240820230592340 24/08/2023 Satish Vishavkarma 1726002014WL045805 Satish Vishavkarma 00415 SBIN0030073 1547 1547 Processed 29/08/2023 796578393 SatishVishavkarma (000000)
43 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24240820230592803 24/08/2023 KOUSHLYA BAI 1726002045WL045893 KOUSHLYA BAI 00415 SBIN0030073 1105 1105 Processed 29/08/2023 796578393 KOUSHLYABAI (000000)
44 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI) 		1726002045NRG24240820230592718 24/08/2023 Rambabu 1726002045WL045870 Rambabu 00415 SBIN0030073 1547 1547 Processed 29/08/2023 796578393 Rambabu (000000)
45 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24240820230592286 24/08/2023 Divyanshi 1726002079WL045793 Divyanshi 00415 SBIN0030073 1326 1326 Processed 29/08/2023 796578393 Divyanshi (000000)
SubTotal 5525 5525
46 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24240820230592805 24/08/2023 Rameshchandra sen 1726002045WL045893 Rameshchandra sen 00688 FINO0001446 1105 1105 Processed 29/08/2023 796578393 Rameshchandrasen (000000)
47 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24230820230592013 24/08/2023 Ratan bai 1726002087WL045744 Ratan bai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796578393 Ratanbai (000000)
SubTotal 2210 2210
48 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24240820230592795 24/08/2023 Krishna Bai 1726002045WL045891 Krishna Bai 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796578393 KrishnaBai (000000)
SubTotal 1105 1105
49 KHILCHIPUR MP-26-002-079-001/254
(SEMLIKALAN) 		1726002079NRG24240820230592282 24/08/2023 morsing 1726002079WL045793 morsing 00697 BKID0MG0356 1547 1547 Processed 29/08/2023 796578393 morsing (000000)
SubTotal 1547 1547
50 KHILCHIPUR MP-26-002-014-001/610-B
(BHOJPUR) 		1726002014NRG24240820230592333 24/08/2023 Ashok Vishvakarma 1726002014WL045804 Ashok Vishvakarma 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796578393 AshokVishvakarma (000000)
SubTotal 1547 1547
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240823FTO_233982 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_240823FTO_233982 Bank of India BKID0009068 LEEMA CHOUHAN 1547
3 KHILCHIPUR MP1726002_240823FTO_233982 Bank of India BKID0009074 KHILCHIPUR 5525
4 KHILCHIPUR MP1726002_240823FTO_233982 Bank of India BKID0009960 CHHAPIHEDA 39559
5 KHILCHIPUR MP1726002_240823FTO_233982 Bank of India BKID0009961 MACHALPUR 884
6 KHILCHIPUR MP1726002_240823FTO_233982 Bank of India BKID0009966 JETPURKALA 3094
7 KHILCHIPUR MP1726002_240823FTO_233982 Bank of India BKID0009968 DHABLIKALAN 4641
8 KHILCHIPUR MP1726002_240823FTO_233982 Central Bank Of India CBIN0283520 RAJGARH 2652
9 KHILCHIPUR MP1726002_240823FTO_233982 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
10 KHILCHIPUR MP1726002_240823FTO_233982 State Bank of India SBIN0030073 KHILCHIPUR 5525
11 KHILCHIPUR MP1726002_240823FTO_233982 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 KHILCHIPUR MP1726002_240823FTO_233982 India Post Payments Bank IPOS0000001 Rajgarh 1105
13 KHILCHIPUR MP1726002_240823FTO_233982 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
14 KHILCHIPUR MP1726002_240823FTO_233982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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