Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270523FTO_60236
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-26-002-072-003/55-A
(RICHHADIYA) 		1726002000NRG24270520230218027 27/05/2023 Savaliya 1726002WL013310 Savaliya 00048 BKID0009074 1547 1547 Processed 05/06/2023 078852436 Savaliya (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002000NRG24270520230218076 27/05/2023 kelabai 1726002WL013341 kelabai 00048 BKID0009966 1547 1547 Processed 05/06/2023 078852436 kelabai (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-072-002/24-A
(RICHHADIYA) 		1726002000NRG24270520230217902 27/05/2023 Chensingh 1726002WL013277 Chensingh 00048 BKID0009968 1547 1547 Processed 05/06/2023 078852436 Chensingh (000000)
4 KHILCHIPUR MP-26-002-072-002/24-A
(RICHHADIYA) 		1726002000NRG24270520230217903 27/05/2023 Manohar Bai 1726002WL013277 Manohar Bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 078852436 ManoharBai (000000)
5 KHILCHIPUR MP-26-002-072-003/109
(RICHHADIYA) 		1726002000NRG24270520230218080 27/05/2023 kamlibai 1726002WL013343 kamlibai 00048 BKID0009968 1547 1547 Processed 05/06/2023 078852436 kamlibai (000000)
6 KHILCHIPUR MP-26-002-072-003/71-A
(RICHHADIYA) 		1726002000NRG24270520230217919 27/05/2023 Shivsingh 1726002WL013287 Shivsingh 00048 BKID0009968 1547 1547 Processed 05/06/2023 078852436 Shivsingh (000000)
7 KHILCHIPUR MP-26-002-072-003/71-A
(RICHHADIYA) 		1726002000NRG24270520230217918 27/05/2023 Shivsingh 1726002WL013287 Shivsingh 00048 BKID0009968 1547 1547 Processed 05/06/2023 078852436 Shivsingh (000000)
8 KHILCHIPUR MP-26-002-072-003/75
(RICHHADIYA) 		1726002000NRG24270520230217899 27/05/2023 Mamtabai 1726002WL013276 Mamtabai 00048 BKID0009968 1547 1547 Processed 05/06/2023 078852436 Mamtabai (000000)
9 KHILCHIPUR MP-26-002-072-003/85-A
(RICHHADIYA) 		1726002000NRG24270520230217909 27/05/2023 Jagdish 1726002WL013281 Jagdish 00048 BKID0009968 1547 1547 Processed 05/06/2023 078852436 Jagdish (000000)
SubTotal 10829 10829
10 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002000NRG24270520230218042 27/05/2023 Gitabai 1726002WL013318 Gitabai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 078852436 Gitabai (000000)
SubTotal 1547 1547
11 KHILCHIPUR MP-26-002-072-002/58-A
(RICHHADIYA) 		1726002000NRG24270520230218051 27/05/2023 Papu Vishvkaram 1726002WL013324 Papu Vishvkaram 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 PapuVishvkaram (000000)
12 KHILCHIPUR MP-26-002-072-002/75
(RICHHADIYA) 		1726002000NRG24270520230218050 27/05/2023 Kasturi 1726002WL013323 Kasturi 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 Kasturi (000000)
13 KHILCHIPUR MP-26-002-072-002/79-B
(RICHHADIYA) 		1726002000NRG24270520230218034 27/05/2023 pappu tanwar 1726002WL013314 pappu tanwar 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 papputanwar (000000)
14 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002000NRG24270520230218029 27/05/2023 Raysingh 1726002WL013312 Raysingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 Raysingh (000000)
15 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002000NRG24270520230218030 27/05/2023 Sugna bai 1726002WL013312 Sugna bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 Sugnabai (000000)
16 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002000NRG24270520230218024 27/05/2023 bhnwaribai 1726002WL013307 bhnwaribai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 bhnwaribai (000000)
17 KHILCHIPUR MP-26-002-072-003/118
(RICHHADIYA) 		1726002000NRG24270520230218068 27/05/2023 bapulal 1726002WL013337 bapulal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 bapulal (000000)
18 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002000NRG24270520230217912 27/05/2023 Kasturibai 1726002WL013283 Kasturibai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 078852436 Kasturibai (000000)
19 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002000NRG24270520230217915 27/05/2023 Raisingh 1726002WL013285 Raisingh 00415 SBIN0030339 847 847 Processed 05/06/2023 078852436 Raisingh (000000)
20 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002000NRG24270520230217900 27/05/2023 lal shingh 1726002WL013276 lal shingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 078852436 lalshingh (000000)
SubTotal 14549 14549
21 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002000NRG24270520230218017 27/05/2023 Kelashibai 1726002WL013303 Kelashibai 00688 FINO0001446 1547 1547 Processed 05/06/2023 078852436 Kelashibai (000000)
SubTotal 1547 1547
22 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002000NRG24270520230217925 27/05/2023 Sugna bai 1726002WL013291 Sugna bai 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852436 Sugnabai (000000)
23 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002000NRG24270520230217901 27/05/2023 Norang bai 1726002WL013276 Norang bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078852436 Norangbai (000000)
SubTotal 2873 2873
Total 34439 34439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270523FTO_60236 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_270523FTO_60236 Bank of India BKID0009966 JETPURKALA 1547
3 KHILCHIPUR MP1726002_270523FTO_60236 Bank of India BKID0009968 DHABLIKALAN 10829
4 KHILCHIPUR MP1726002_270523FTO_60236 State Bank of India SBIN0030073 KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_270523FTO_60236 State Bank of India SBIN0030339 SADIAKUWA 14549
6 KHILCHIPUR MP1726002_270523FTO_60236 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 KHILCHIPUR MP1726002_270523FTO_60236 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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