Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120124FTO_428720
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-26-002-030-005/20
(DHAMNIYA) 		1726002030NRG23090520230955193 12/01/2024 ratansingh 1726002WL0121834 ratansingh 00048 BKID0009074 816 816 Processed 13/03/2024 684527918 ratansingh (000000)
2 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG23110720230958618 12/01/2024 NANDKISHORE SONI 1726002WL0122632 NANDKISHORE SONI 00048 BKID0009074 1020 1020 Rejected 13/03/2024 684527918 Account closed
3 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002000NRG23070520230953986 12/01/2024 Rakesh Soni 1726002WL0121673 Rakesh Soni 00048 BKID0009074 1020 1020 Processed 13/03/2024 684527918 RakeshSoni (000000)
SubTotal 2856 2856
4 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG23090520230955098 12/01/2024 amrit 1726002WL0121820 amrit 00048 BKID0009960 1224 1224 Processed 13/03/2024 684527918 amrit (000000)
SubTotal 1224 1224
5 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG23080520230954967 12/01/2024 Govardhan 1726002WL0121809 Govardhan 00048 BKID0009968 816 816 Processed 13/03/2024 684527918 Govardhan (000000)
6 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002078NRG23080520230954974 12/01/2024 Karan Singh 1726002WL0121809 Karan Singh 00048 BKID0009968 816 816 Processed 13/03/2024 684527918 KaranSingh (000000)
7 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG23080520230954978 12/01/2024 Gora Bai 1726002WL0121809 Gora Bai 00048 BKID0009968 1020 1020 Processed 13/03/2024 684527918 GoraBai (000000)
8 KHILCHIPUR MP-26-002-078-003/79
(SAMELI) 		1726002078NRG23080520230954981 12/01/2024 Rodi bai 1726002WL0121809 Rodi bai 00048 BKID0009968 1428 1428 Processed 13/03/2024 684527918 Rodibai (000000)
SubTotal 4080 4080
9 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG23130520230956080 12/01/2024 bapulal 1726002WL0121996 bapulal 00415 SBIN0030073 816 816 Rejected 13/03/2024 684527918 Account closed
10 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG23130520230956084 12/01/2024 shivnarayan 1726002WL0121996 shivnarayan 00415 SBIN0030073 816 816 Rejected 13/03/2024 684527918 Account closed
11 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002000NRG23070520230954105 12/01/2024 shivnarayan 1726002WL0121691 shivnarayan 00415 SBIN0030073 1020 1020 Rejected 13/03/2024 684527918 Account closed
12 KHILCHIPUR MP-26-002-034-001/20
(DILAWRI) 		1726002034NRG23130520230956086 12/01/2024 jagdesh 1726002WL0121996 jagdesh 00415 SBIN0030073 816 816 Rejected 13/03/2024 684527918 Account closed
13 KHILCHIPUR MP-26-002-034-001/97
(DILAWRI) 		1726002000NRG23070520230954107 12/01/2024 Sajanbai 1726002WL0121691 Sajanbai 00415 SBIN0030073 1428 1428 Rejected 13/03/2024 684527918 No Such Account
14 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG23130520230956090 12/01/2024 parvatbai 1726002WL0121996 parvatbai 00415 SBIN0030073 1224 1224 Rejected 13/03/2024 684527918 A/c Blocked or Frozen
15 KHILCHIPUR MP-26-002-078-002/30-A
(SAMELI) 		1726002078NRG23080520230954959 12/01/2024 goopal singh 1726002WL0121809 goopal singh 00415 SBIN0030073 1224 1224 Rejected 13/03/2024 684527918 Account closed
SubTotal 7344 7344
16 KHILCHIPUR MP-26-002-061-004/44-D
(KUSHALPURA) 		1726002061NRG23080520230954512 12/01/2024 Kelash 1726002WL0121756 Kelash 00415 SBIN0030339 1428 1428 Processed 13/03/2024 684527918 Kelash (000000)
17 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002068NRG23080520230954838 12/01/2024 JAGDISH 1726002WL0121787 JAGDISH 00415 SBIN0030339 1020 1020 Processed 13/03/2024 684527918 JAGDISH (000000)
SubTotal 2448 2448
18 KHILCHIPUR MP-26-002-015-001/242
(BHUMRIYA) 		1726002000NRG23160520230956469 12/01/2024 Harakchand 1726002WL0122074 Harakchand 00691 IPOS0000001 612 612 Processed 13/03/2024 684527918 Harakchand (000000)
19 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG23080520230954986 12/01/2024 Bherulal 1726002WL0121810 Bherulal 00691 IPOS0000001 1224 1224 Processed 13/03/2024 684527918 Bherulal (000000)
20 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG23080520230955008 12/01/2024 KAMAL SINGH DANGI 1726002WL0121810 KAMAL SINGH DANGI 00691 IPOS0000001 1224 1224 Processed 13/03/2024 684527918 KAMALSINGHDANGI (000000)
21 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG23080520230954517 12/01/2024 RAMSAGAR SUTAR 1726002WL0121756 RAMSAGAR SUTAR 00691 IPOS0000001 1224 1224 Processed 13/03/2024 684527918 RAMSAGARSUTAR (000000)
22 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23070520230953916 12/01/2024 LAKSHMINARAYAN PANWAR 1726002WL0121661 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1428 1428 Processed 13/03/2024 684527918 LAKSHMINARAYANPANWAR (000000)
SubTotal 5712 5712
23 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002096NRG23230720230958752 12/01/2024 Rambabu 1726002WL0122687 Rambabu 00697 BKID0MG0306 1224 1224 Processed 13/03/2024 684527918 Rambabu (000000)
SubTotal 1224 1224
24 KHILCHIPUR MP-26-002-034-002/5-A
(DILAWRI) 		1726002034NRG23130520230956095 12/01/2024 Bharat Singh 1726002WL0121996 Bharat Singh 00697 BKID0NAMRGB 1224 1224 Rejected 13/03/2024 684527918 No Such Account
SubTotal 1224 1224
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120124FTO_428720 Bank of India BKID0009074 KHILCHIPUR 2856
2 KHILCHIPUR MP1726002_120124FTO_428720 Bank of India BKID0009960 CHHAPIHEDA 1224
3 KHILCHIPUR MP1726002_120124FTO_428720 Bank of India BKID0009968 DHABLIKALAN 4080
4 KHILCHIPUR MP1726002_120124FTO_428720 State Bank of India SBIN0030073 KHILCHIPUR 7344
5 KHILCHIPUR MP1726002_120124FTO_428720 State Bank of India SBIN0030339 SADIAKUWA 2448
6 KHILCHIPUR MP1726002_120124FTO_428720 India Post Payments Bank IPOS0000001 Rajgarh 5712
7 KHILCHIPUR MP1726002_120124FTO_428720 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1224
8 KHILCHIPUR MP1726002_120124FTO_428720 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1224

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