Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191123FTO_358823
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-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24181120230744460 19/11/2023 Rina Kunwar 1726002076WL060368 Rina Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326736040 RinaKunwar (000000)
2 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24191120230747297 19/11/2023 Hem Singh 1726002076WL060559 Hem Singh 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 326736040 HemSingh (000000)
3 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24191120230747296 19/11/2023 Hem Singh 1726002076WL060559 Hem Singh 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 326736040 HemSingh (000000)
4 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24191120230747306 19/11/2023 Gita 1726002076WL060559 Gita 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 326736040 Gita (000000)
SubTotal 3315 3315
5 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24191120230746582 19/11/2023 Bhagwati bai 1726002019WL060514 Bhagwati bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326736040 Bhagwatibai (000000)
6 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002030NRG24181120230746045 19/11/2023 Sorembai 1726002030WL060486 Sorembai 00048 BKID0009074 1224 1224 Processed 01/01/2024 326736040 Sorembai (000000)
7 KHILCHIPUR MP-26-002-030-004/44
(DHAMNIYA) 		1726002030NRG24181120230746049 19/11/2023 ramchander 1726002030WL060486 ramchander 00048 BKID0009074 1020 1020 Processed 01/01/2024 326736040 ramchander (000000)
8 KHILCHIPUR MP-26-002-031-004/16
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747374 19/11/2023 Surajbai 1726002031WL060565 Surajbai 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 Surajbai (000000)
9 KHILCHIPUR MP-26-002-031-004/16-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747375 19/11/2023 Mangilal 1726002031WL060565 Mangilal 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 Mangilal (000000)
10 KHILCHIPUR MP-26-002-031-004/36-C
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747381 19/11/2023 Ishvar singh 1726002031WL060565 Ishvar singh 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 Ishvarsingh (000000)
11 KHILCHIPUR MP-26-002-031-005/11-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747391 19/11/2023 KAMAL SINGH 1726002031WL060565 KAMAL SINGH 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 KAMALSINGH (000000)
12 KHILCHIPUR MP-26-002-031-005/12-C
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747398 19/11/2023 Lalata Bai 1726002031WL060565 Lalata Bai 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 LalataBai (000000)
13 KHILCHIPUR MP-26-002-031-005/12-C
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747397 19/11/2023 Mahesh Dangi 1726002031WL060565 Mahesh Dangi 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 MaheshDangi (000000)
14 KHILCHIPUR MP-26-002-031-005/2-B
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747399 19/11/2023 RODIBAI 1726002031WL060565 RODIBAI 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 RODIBAI (000000)
15 KHILCHIPUR MP-26-002-031-005/60
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747401 19/11/2023 Champalal 1726002031WL060565 Champalal 00048 BKID0009074 442 442 Processed 01/01/2024 326736040 Champalal (000000)
SubTotal 7106 7106
16 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24191120230746788 19/11/2023 Rambabu 1726002081WL060526 Rambabu 00048 BKID0009960 884 884 Processed 01/01/2024 326736040 Rambabu (000000)
17 KHILCHIPUR MP-26-002-033-001/165-B
(DHUNWAKHEDI) 		1726002033NRG24191120230746509 19/11/2023 rambabu 1726002033WL060513 rambabu 00048 BKID0009960 1105 1105 Processed 01/01/2024 326736040 rambabu (000000)
18 KHILCHIPUR MP-26-002-033-001/70
(DHUNWAKHEDI) 		1726002033NRG24191120230746523 19/11/2023 bhawar lal 1726002033WL060513 bhawar lal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326736040 bhawarlal (000000)
19 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24191120230746527 19/11/2023 Radheshyam 1726002033WL060513 Radheshyam 00048 BKID0009960 1105 1105 Processed 01/01/2024 326736040 Radheshyam (000000)
20 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747280 19/11/2023 Rambabu 1726002033WL060558 Rambabu 00048 BKID0009960 884 884 Processed 01/01/2024 326736040 Rambabu (000000)
21 KHILCHIPUR MP-26-002-033-002/80
(DHUNWAKHEDI) 		1726002033NRG24191120230747295 19/11/2023 kanchan bai 1726002033WL060558 kanchan bai 00048 BKID0009960 884 884 Processed 01/01/2024 326736040 kanchanbai (000000)
SubTotal 5967 5967
22 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002030NRG24181120230746044 19/11/2023 bawrebai 1726002030WL060486 bawrebai 00048 BKID0009968 1224 1224 Processed 01/01/2024 326736040 bawrebai (000000)
23 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24181120230746077 19/11/2023 NATHIBAI 1726002030WL060486 NATHIBAI 00048 BKID0009968 1224 1224 Processed 01/01/2024 326736040 NATHIBAI (000000)
24 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002030NRG24181120230746079 19/11/2023 kaserbai 1726002030WL060486 kaserbai 00048 BKID0009968 1020 1020 Processed 01/01/2024 326736040 kaserbai (000000)
25 KHILCHIPUR MP-26-002-030-004/78
(DHAMNIYA) 		1726002030NRG24181120230746108 19/11/2023 Gopal 1726002030WL060486 Gopal 00048 BKID0009968 1224 1224 Processed 01/01/2024 326736040 Gopal (000000)
26 KHILCHIPUR MP-26-002-030-004/84
(DHAMNIYA) 		1726002030NRG24181120230746115 19/11/2023 devsingh 1726002030WL060486 devsingh 00048 BKID0009968 1020 1020 Processed 01/01/2024 326736040 devsingh (000000)
27 KHILCHIPUR MP-26-002-030-004/84
(DHAMNIYA) 		1726002030NRG24181120230746114 19/11/2023 devsingh 1726002030WL060486 devsingh 00048 BKID0009968 816 816 Processed 01/01/2024 326736040 devsingh (000000)
28 KHILCHIPUR MP-26-002-030-004/95
(DHAMNIYA) 		1726002030NRG24181120230746125 19/11/2023 fate singh 1726002030WL060486 fate singh 00048 BKID0009968 1224 1224 Processed 01/01/2024 326736040 fatesingh (000000)
29 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24181120230744458 19/11/2023 Kailash Kunwar 1726002076WL060368 Kailash Kunwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 326736040 KailashKunwar (000000)
30 KHILCHIPUR MP-26-002-076-005/36-B
(SATANKHEDI) 		1726002076NRG24191120230747301 19/11/2023 Gori Lal 1726002076WL060559 Gori Lal 00048 BKID0009968 663 663 Processed 01/01/2024 326736040 GoriLal (000000)
31 KHILCHIPUR MP-26-002-076-005/36-B
(SATANKHEDI) 		1726002076NRG24191120230747300 19/11/2023 Gori Lal 1726002076WL060559 Gori Lal 00048 BKID0009968 663 663 Processed 01/01/2024 326736040 GoriLal (000000)
32 KHILCHIPUR MP-26-002-076-005/67-B
(SATANKHEDI) 		1726002076NRG24191120230747302 19/11/2023 kailash 1726002076WL060559 kailash 00048 BKID0009968 663 663 Processed 01/01/2024 326736040 kailash (000000)
SubTotal 11067 11067
33 KHILCHIPUR MP-26-002-019-003/45-C
(CHANDPURA) 		1726002019NRG24191120230746646 19/11/2023 Rahul Sen 1726002019WL060514 Rahul Sen 00415 SBIN0006044 1326 1326 Rejected 03/01/2024 Account closed
34 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24181120230744456 19/11/2023 Balvant Singh 1726002076WL060368 Balvant Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326736040 BalvantSingh (000000)
35 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24181120230744459 19/11/2023 Harnath Singh 1726002076WL060368 Harnath Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326736040 HarnathSingh (000000)
SubTotal 3978 3978
36 KHILCHIPUR MP-26-002-019-002/3
(CHANDPURA) 		1726002019NRG24191120230746558 19/11/2023 Shivlal 1726002019WL060514 Shivlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326736040 Shivlal (000000)
37 KHILCHIPUR MP-26-002-019-003/57-A
(CHANDPURA) 		1726002019NRG24191120230746657 19/11/2023 Ranglal Tanwer 1726002019WL060514 Ranglal Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326736040 RanglalTanwer (000000)
38 KHILCHIPUR MP-26-002-030-004/44
(DHAMNIYA) 		1726002030NRG24181120230746050 19/11/2023 kamalabai 1726002030WL060486 kamalabai 00415 SBIN0030073 1020 1020 Processed 01/01/2024 326736040 kamalabai (000000)
SubTotal 3672 3672
39 KHILCHIPUR MP-26-002-031-002/33-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747368 19/11/2023 Ramesh Malviya 1726002031WL060564 Ramesh Malviya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326736040 RameshMalviya (000000)
SubTotal 1547 1547
40 KHILCHIPUR MP-26-002-019-002/50-A
(CHANDPURA) 		1726002019NRG24191120230746571 19/11/2023 Kanwerlal 1726002019WL060514 Kanwerlal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 326736040 Kanwerlal (000000)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-019-003/43-B
(CHANDPURA) 		1726002019NRG24191120230746643 19/11/2023 lakhan 1726002019WL060514 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326736040 lakhan (000000)
42 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24191120230747289 19/11/2023 leela bai 1726002033WL060558 leela bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326736040 leelabai (000000)
SubTotal 2210 2210
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_191123FTO_358823 Bank of Baroda BARB0RAJRAJ RAJGARH 1989
2 KHILCHIPUR MP1726002_191123FTO_358823 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_191123FTO_358823 Bank of India BKID0009074 KHILCHIPUR 7106
4 KHILCHIPUR MP1726002_191123FTO_358823 Bank of India BKID0009960 CHHAPIHEDA 5967
5 KHILCHIPUR MP1726002_191123FTO_358823 Bank of India BKID0009968 DHABLIKALAN 11067
6 KHILCHIPUR MP1726002_191123FTO_358823 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
7 KHILCHIPUR MP1726002_191123FTO_358823 State Bank of India SBIN0030073 KHILCHIPUR 3672
8 KHILCHIPUR MP1726002_191123FTO_358823 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 KHILCHIPUR MP1726002_191123FTO_358823 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
10 KHILCHIPUR MP1726002_191123FTO_358823 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 884
11 KHILCHIPUR MP1726002_191123FTO_358823 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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