Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300823FTO_241304
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-26-002-045-002/1
(HALAHEDI) 		1726002045NRG24290820230598961 30/08/2023 ramkelash 1726002045WL046975 ramkelash 00048 BKID0009074 1105 1105 Processed 05/09/2023 021837999 ramkelash (000000)
2 KHILCHIPUR MP-26-002-045-003/107-A
(HALAHEDI) 		1726002045NRG24290820230598965 30/08/2023 rameshwar 1726002045WL046975 rameshwar 00048 BKID0009074 1105 1105 Processed 05/09/2023 021837999 rameshwar (000000)
3 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24290820230598390 30/08/2023 Bhagwan Singh Dangi 1726002045WL046902 Bhagwan Singh Dangi 00048 BKID0009074 1105 1105 Processed 05/09/2023 021837999 BhagwanSinghDangi (000000)
4 KHILCHIPUR MP-26-002-045-003/54
(HALAHEDI) 		1726002045NRG24290820230598395 30/08/2023 Banwari 1726002045WL046902 Banwari 00048 BKID0009074 1105 1105 Processed 05/09/2023 021837999 Banwari (000000)
5 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24290820230598408 30/08/2023 rambabu dangi 1726002045WL046902 rambabu dangi 00048 BKID0009074 1105 1105 Processed 05/09/2023 021837999 rambabudangi (000000)
SubTotal 5525 5525
6 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24290820230598962 30/08/2023 Leela dangi 1726002045WL046975 Leela dangi 00048 BKID0009951 1105 1105 Processed 05/09/2023 021837999 Leeladangi (000000)
SubTotal 1105 1105
7 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24290820230598969 30/08/2023 ramprasad 1726002045WL046975 ramprasad 00048 BKID0009960 1105 1105 Processed 05/09/2023 021837999 ramprasad (000000)
8 KHILCHIPUR MP-26-002-045-003/118-B
(HALAHEDI) 		1726002045NRG24290820230598971 30/08/2023 SANJU 1726002045WL046975 SANJU 00048 BKID0009960 1105 1105 Processed 05/09/2023 021837999 SANJU (000000)
9 KHILCHIPUR MP-26-002-045-003/126-A
(HALAHEDI) 		1726002045NRG24290820230598975 30/08/2023 badrilal 1726002045WL046975 badrilal 00048 BKID0009960 1105 1105 Processed 05/09/2023 021837999 badrilal (000000)
10 KHILCHIPUR MP-26-002-045-003/134-B
(HALAHEDI) 		1726002045NRG24290820230598978 30/08/2023 SHIVCHARAN DANGI 1726002045WL046975 SHIVCHARAN DANGI 00048 BKID0009960 1105 1105 Rejected 08/09/2023 021837999 Account closed
11 KHILCHIPUR MP-26-002-045-003/50-A
(HALAHEDI) 		1726002045NRG24290820230598393 30/08/2023 Radheshyam 1726002045WL046902 Radheshyam 00048 BKID0009960 1105 1105 Processed 05/09/2023 021837999 Radheshyam (000000)
12 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24290820230598406 30/08/2023 kosalyabai 1726002045WL046902 kosalyabai 00048 BKID0009960 1105 1105 Processed 05/09/2023 021837999 kosalyabai (000000)
SubTotal 6630 6630
13 KHILCHIPUR MP-26-002-013-004/79
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596230 30/08/2023 Bhagwansingh 1726002013WL046465 Bhagwansingh 00048 BKID0009968 221 221 Processed 05/09/2023 021837999 Bhagwansingh (000000)
14 KHILCHIPUR MP-26-002-013-006/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596223 30/08/2023 Pachulal 1726002013WL046464 Pachulal 00048 BKID0009968 1547 1547 Processed 05/09/2023 021837999 Pachulal (000000)
15 KHILCHIPUR MP-26-002-013-006/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596224 30/08/2023 Biram 1726002013WL046464 Biram 00048 BKID0009968 1547 1547 Processed 05/09/2023 021837999 Biram (000000)
16 KHILCHIPUR MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596233 30/08/2023 Kailash 1726002013WL046465 Kailash 00048 BKID0009968 1547 1547 Processed 05/09/2023 021837999 Kailash (000000)
17 KHILCHIPUR MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596227 30/08/2023 Ramprasad 1726002013WL046464 Ramprasad 00048 BKID0009968 1547 1547 Processed 05/09/2023 021837999 Ramprasad (000000)
18 KHILCHIPUR MP-26-002-053-002/24
(KARKARI) 		1726002053NRG24290820230599126 30/08/2023 Ful singh 1726002053WL046989 Ful singh 00048 BKID0009968 221 221 Processed 05/09/2023 021837999 Fulsingh (000000)
19 KHILCHIPUR MP-26-002-053-002/97-A
(KARKARI) 		1726002053NRG24290820230599124 30/08/2023 elkar singh 1726002053WL046988 elkar singh 00048 BKID0009968 221 221 Processed 05/09/2023 021837999 elkarsingh (000000)
SubTotal 6851 6851
20 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270820230596235 30/08/2023 Nanuram 1726002013WL046466 Nanuram 00415 SBIN0030073 1547 1547 Processed 05/09/2023 021837999 Nanuram (000000)
21 KHILCHIPUR MP-26-002-045-003/12-C
(HALAHEDI) 		1726002045NRG24290820230598972 30/08/2023 Ajay 1726002045WL046975 Ajay 00415 SBIN0030073 1105 1105 Processed 05/09/2023 021837999 Ajay (000000)
22 KHILCHIPUR MP-26-002-045-003/81
(HALAHEDI) 		1726002045NRG24290820230598401 30/08/2023 jagdish 1726002045WL046902 jagdish 00415 SBIN0030073 1105 1105 Processed 05/09/2023 021837999 jagdish (000000)
23 KHILCHIPUR MP-26-002-045-003/84-C
(HALAHEDI) 		1726002045NRG24290820230598403 30/08/2023 Kamal singh 1726002045WL046902 Kamal singh 00415 SBIN0030073 1105 1105 Processed 05/09/2023 021837999 Kamalsingh (000000)
24 KHILCHIPUR MP-26-002-045-003/98-A
(HALAHEDI) 		1726002045NRG24290820230598405 30/08/2023 ramprasad 1726002045WL046902 ramprasad 00415 SBIN0030073 1105 1105 Processed 05/09/2023 021837999 ramprasad (000000)
SubTotal 5967 5967
25 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24290820230598381 30/08/2023 Krishna Bai 1726002045WL046900 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837999 KrishnaBai (000000)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-035-003/273
(DOLAJ) 		1726002035NRG24300820230599276 30/08/2023 kailash bhilala 1726002035WL047030 kailash bhilala 00697 BKID0MG0306 442 442 Processed 05/09/2023 021837999 kailashbhilala (000000)
27 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24290820230598394 30/08/2023 PRIYANKA GAURH 1726002045WL046902 PRIYANKA GAURH 00697 BKID0MG0306 1105 1105 Processed 05/09/2023 021837999 PRIYANKAGAURH (000000)
SubTotal 1547 1547
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300823FTO_241304 Bank of India BKID0009074 KHILCHIPUR 5525
2 KHILCHIPUR MP1726002_300823FTO_241304 Bank of India BKID0009951 ZIRAPUR 1105
3 KHILCHIPUR MP1726002_300823FTO_241304 Bank of India BKID0009960 CHHAPIHEDA 6630
4 KHILCHIPUR MP1726002_300823FTO_241304 Bank of India BKID0009968 DHABLIKALAN 6851
5 KHILCHIPUR MP1726002_300823FTO_241304 State Bank of India SBIN0030073 KHILCHIPUR 5967
6 KHILCHIPUR MP1726002_300823FTO_241304 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 KHILCHIPUR MP1726002_300823FTO_241304 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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