Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623FTO_91847
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-26-002-003-001/39-B
(BADBELI) 		1726002003NRG24140620230329891 14/06/2023 balu 1726002003WL021069 balu 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274069 balu (000000)
2 KHILCHIPUR MP-26-002-003-001/39-B
(BADBELI) 		1726002003NRG24140620230329893 14/06/2023 balu 1726002003WL021069 balu 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274069 balu (000000)
3 KHILCHIPUR MP-26-002-003-001/72-A
(BADBELI) 		1726002003NRG24140620230329987 14/06/2023 hemraj 1726002003WL021070 hemraj 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274069 hemraj (000000)
4 KHILCHIPUR MP-26-002-003-006/191
(BADBELI) 		1726002003NRG24140620230330010 14/06/2023 koshaliya bai 1726002003WL021070 koshaliya bai 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274069 koshaliyabai (000000)
SubTotal 5967 5967
5 KHILCHIPUR MP-26-002-003-006/198
(BADBELI) 		1726002003NRG24140620230330011 14/06/2023 Lakhan 1726002003WL021070 Lakhan 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274069 Lakhan (000000)
6 KHILCHIPUR MP-26-002-003-006/70
(BADBELI) 		1726002003NRG24140620230330023 14/06/2023 VISHVNATHSINGH 1726002003WL021070 VISHVNATHSINGH 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274069 VISHVNATHSINGH (000000)
SubTotal 3094 3094
7 KHILCHIPUR MP-26-002-003-001/112
(BADBELI) 		1726002003NRG24140620230329935 14/06/2023 dhapu bai 1726002003WL021070 dhapu bai 00165 IBKL0001559 1326 1326 Processed 17/06/2023 393274069 dhapubai (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002003NRG24140620230329926 14/06/2023 parvati bai 1726002003WL021070 parvati bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 parvatibai (000000)
9 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002003NRG24140620230329962 14/06/2023 jaisingh 1726002003WL021070 jaisingh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 jaisingh (000000)
10 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002003NRG24140620230329967 14/06/2023 Baje singh 1726002003WL021070 Baje singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274069 Bajesingh (000000)
11 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002003NRG24140620230329969 14/06/2023 Baje singh 1726002003WL021070 Baje singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274069 Bajesingh (000000)
12 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002003NRG24140620230329970 14/06/2023 Koshlya Bai 1726002003WL021070 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274069 KoshlyaBai (000000)
13 KHILCHIPUR MP-26-002-003-001/56
(BADBELI) 		1726002003NRG24140620230329968 14/06/2023 Koshlya Bai 1726002003WL021070 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274069 KoshlyaBai (000000)
14 KHILCHIPUR MP-26-002-003-001/58
(BADBELI) 		1726002003NRG24140620230329895 14/06/2023 biramsingh 1726002003WL021069 biramsingh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 biramsingh (000000)
15 KHILCHIPUR MP-26-002-003-001/58
(BADBELI) 		1726002003NRG24140620230329897 14/06/2023 biramsingh 1726002003WL021069 biramsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274069 biramsingh (000000)
16 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002003NRG24140620230329975 14/06/2023 Roadji 1726002003WL021070 Roadji 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 Roadji (000000)
17 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002003NRG24140620230329974 14/06/2023 Rod Ji 1726002003WL021070 Rod Ji 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 RodJi (000000)
18 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24140620230329978 14/06/2023 tytryrty 1726002003WL021070 tytryrty 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274069 tytryrty (000000)
19 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24140620230329981 14/06/2023 tytryrty 1726002003WL021070 tytryrty 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274069 tytryrty (000000)
20 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24140620230329982 14/06/2023 Vishnu 1726002003WL021070 Vishnu 00415 SBIN0030073 1326 1326 Rejected 17/06/2023 393274069 Account closed
21 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24140620230329979 14/06/2023 Vishnu 1726002003WL021070 Vishnu 00415 SBIN0030073 1326 1326 Rejected 17/06/2023 393274069 Account closed
22 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24140620230329986 14/06/2023 resham bai 1726002003WL021070 resham bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 reshambai (000000)
23 KHILCHIPUR MP-26-002-003-006/202
(BADBELI) 		1726002003NRG24140620230330012 14/06/2023 rajaram 1726002003WL021070 rajaram 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 rajaram (000000)
24 KHILCHIPUR MP-26-002-003-006/94-A
(BADBELI) 		1726002003NRG24140620230329923 14/06/2023 jagdish 1726002003WL021069 jagdish 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 jagdish (000000)
25 KHILCHIPUR MP-26-002-003-006/94-A
(BADBELI) 		1726002003NRG24140620230329924 14/06/2023 jagdish 1726002003WL021069 jagdish 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274069 jagdish (000000)
SubTotal 25857 25857
26 KHILCHIPUR MP-26-002-003-006/141-A
(BADBELI) 		1726002003NRG24140620230330005 14/06/2023 shreenath 1726002003WL021070 shreenath 00415 SBIN0030331 1547 1547 Processed 17/06/2023 393274069 shreenath (000000)
SubTotal 1547 1547
27 KHILCHIPUR MP-26-002-003-006/205
(BADBELI) 		1726002003NRG24140620230330014 14/06/2023 Sunil 1726002003WL021070 Sunil 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274069 Sunil (000000)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623FTO_91847 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
2 KHILCHIPUR MP1726002_140623FTO_91847 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_140623FTO_91847 Bank of India BKID0009074 KHILCHIPUR 3094
4 KHILCHIPUR MP1726002_140623FTO_91847 IDBI Bank IBKL0001559 RAJGARH 1326
5 KHILCHIPUR MP1726002_140623FTO_91847 State Bank of India SBIN0030073 KHILCHIPUR 25857
6 KHILCHIPUR MP1726002_140623FTO_91847 State Bank of India SBIN0030331 PHOOLKHEDI 1547
7 KHILCHIPUR MP1726002_140623FTO_91847 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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