Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170823FTO_223644
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-26-002-028-001/108
(DEVLISANGA) 		1726002028NRG24170820230583099 17/08/2023 Dariyav bai 1726002028WL044172 Dariyav bai 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444925 Dariyavbai (000000)
2 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24170820230583092 17/08/2023 Mangu singh 1726002028WL044170 Mangu singh 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444925 Mangusingh (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24160820230582684 17/08/2023 mamta kuvar 1726002002WL044085 mamta kuvar 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444925 mamtakuvar (000000)
4 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24160820230582692 17/08/2023 krashnabai 1726002002WL044085 krashnabai 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444925 krashnabai (000000)
5 KHILCHIPUR MP-26-002-003-006/195
(BADBELI) 		1726002003NRG24170820230583982 17/08/2023 DURGAPARSAD 1726002003WL044376 DURGAPARSAD 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444925 DURGAPARSAD (000000)
6 KHILCHIPUR MP-26-002-003-006/195
(BADBELI) 		1726002003NRG24170820230583983 17/08/2023 GITABAI 1726002003WL044376 GITABAI 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444925 GITABAI (000000)
7 KHILCHIPUR MP-26-002-080-002/179
(SEMLIKANKAD) 		1726002080NRG24170820230584091 17/08/2023 Dhirap Singh 1726002080WL044386 Dhirap Singh 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444925 DhirapSingh (000000)
8 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24170820230584122 17/08/2023 GHISALAL 1726002080WL044387 GHISALAL 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444925 GHISALAL (000000)
SubTotal 7514 7514
9 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24160820230582677 17/08/2023 Radheshyam 1726002002WL044085 Radheshyam 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444925 Radheshyam (000000)
10 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24160820230582690 17/08/2023 GOVIND 1726002002WL044085 GOVIND 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444925 GOVIND (000000)
11 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24160820230582694 17/08/2023 GAYRSI BAI 1726002002WL044085 GAYRSI BAI 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444925 GAYRSIBAI (000000)
12 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24170820230583432 17/08/2023 Devnarayan Dangi 1726002012WL044245 Devnarayan Dangi 00048 BKID0009960 663 663 Processed 24/08/2023 713444925 DevnarayanDangi (000000)
13 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24170820230583434 17/08/2023 Hiralal Dangi 1726002012WL044245 Hiralal Dangi 00048 BKID0009960 663 663 Processed 24/08/2023 713444925 HiralalDangi (000000)
14 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24170820230583435 17/08/2023 KAMLA BAI 1726002012WL044245 KAMLA BAI 00048 BKID0009960 663 663 Processed 24/08/2023 713444925 KAMLABAI (000000)
15 KHILCHIPUR MP-26-002-028-001/76
(DEVLISANGA) 		1726002028NRG24170820230583076 17/08/2023 anar bai 1726002028WL044165 anar bai 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444925 anarbai (000000)
16 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24170820230583106 17/08/2023 OM PRAKASH BAGRI 1726002028WL044173 OM PRAKASH BAGRI 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444925 OMPRAKASHBAGRI (000000)
17 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24170820230582835 17/08/2023 Giriraj bairagi 1726002042WL044109 Giriraj bairagi 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444925 Girirajbairagi (000000)
18 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24170820230582834 17/08/2023 Santosh bai 1726002042WL044109 Santosh bai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444925 Santoshbai (000000)
19 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24170820230583445 17/08/2023 satyanarayan 1726002066WL044249 satyanarayan 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444925 satyanarayan (000000)
20 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24170820230583430 17/08/2023 karansingh 1726002066WL044244 karansingh 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444925 karansingh (000000)
21 KHILCHIPUR MP-26-002-066-001/323
(NATARAM) 		1726002066NRG24170820230583416 17/08/2023 vijaysingh 1726002066WL044239 vijaysingh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444925 vijaysingh (000000)
22 KHILCHIPUR MP-26-002-089-002/15
(KHATAKHEDI) 		1726002089NRG24170820230583688 17/08/2023 bhagvan sih 1726002089WL044317 bhagvan sih 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444925 bhagvansih (000000)
SubTotal 16796 16796
23 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002002NRG24160820230582674 17/08/2023 ramkailash 1726002002WL044084 ramkailash 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444925 ramkailash (000000)
24 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24170820230583963 17/08/2023 sardarbai 1726002003WL044369 sardarbai 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444925 sardarbai (000000)
25 KHILCHIPUR MP-26-002-028-001/184
(DEVLISANGA) 		1726002028NRG24170820230583082 17/08/2023 darbarsingh 1726002028WL044168 darbarsingh 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444925 darbarsingh (000000)
26 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24170820230583104 17/08/2023 ramnarayan 1726002028WL044173 ramnarayan 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444925 ramnarayan (000000)
27 KHILCHIPUR MP-26-002-043-001/116
(GUJARKHEDI) 		1726002043NRG24170820230583829 17/08/2023 suresh 1726002043WL044348 suresh 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444925 suresh (000000)
28 KHILCHIPUR MP-26-002-043-001/116
(GUJARKHEDI) 		1726002043NRG24170820230583828 17/08/2023 suresh 1726002043WL044348 suresh 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444925 suresh (000000)
29 KHILCHIPUR MP-26-002-043-001/171
(GUJARKHEDI) 		1726002043NRG24170820230583841 17/08/2023 nandubai 1726002043WL044349 nandubai 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444925 nandubai (000000)
30 KHILCHIPUR MP-26-002-043-001/171
(GUJARKHEDI) 		1726002043NRG24170820230583839 17/08/2023 nandubai 1726002043WL044349 nandubai 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444925 nandubai (000000)
31 KHILCHIPUR MP-26-002-043-001/78-A
(GUJARKHEDI) 		1726002043NRG24170820230583847 17/08/2023 dinesh 1726002043WL044349 dinesh 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444925 dinesh (000000)
32 KHILCHIPUR MP-26-002-043-001/78-A
(GUJARKHEDI) 		1726002043NRG24170820230583846 17/08/2023 dinesh 1726002043WL044349 dinesh 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444925 dinesh (000000)
33 KHILCHIPUR MP-26-002-050-001/255
(JETPURAKALAN) 		1726002050NRG24170820230584157 17/08/2023 Kailash 1726002050WL044391 Kailash 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444925 Kailash (000000)
SubTotal 15249 15249
34 KHILCHIPUR MP-26-002-014-001/610-A
(BHOJPUR) 		1726002014NRG24170820230582769 17/08/2023 savitri Bai 1726002014WL044097 savitri Bai 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444925 savitriBai (000000)
35 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24170820230583047 17/08/2023 Shakti Singh 1726002019WL044158 Shakti Singh 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444925 ShaktiSingh (000000)
36 KHILCHIPUR MP-26-002-070-002/183
(RAMPURIYA) 		1726002070NRG24170820230583262 17/08/2023 Raju 1726002070WL044192 Raju 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444925 Raju (000000)
37 KHILCHIPUR MP-26-002-070-002/95-A
(RAMPURIYA) 		1726002070NRG24170820230583264 17/08/2023 Bhuralal 1726002070WL044192 Bhuralal 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444925 Bhuralal (000000)
38 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24170820230583394 17/08/2023 Durgabai 1726002072WL044230 Durgabai 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444925 Durgabai (000000)
39 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24170820230584112 17/08/2023 Kalu Singh 1726002080WL044386 Kalu Singh 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444925 KaluSingh (000000)
40 KHILCHIPUR MP-26-002-095-002/43-A
(BADRI) 		1726002095NRG24170820230582783 17/08/2023 Biramlal 1726002095WL044099 Biramlal 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444925 Biramlal (000000)
SubTotal 10387 10387
41 KHILCHIPUR MP-26-002-079-001/28-C
(SEMLIKALAN) 		1726002079NRG24170820230582736 17/08/2023 Aarti verma 1726002079WL044092 Aarti verma 00089 CBIN0283520 221 221 Processed 24/08/2023 713444925 Aartiverma (000000)
42 KHILCHIPUR MP-26-002-079-001/28-C
(SEMLIKALAN) 		1726002079NRG24170820230582737 17/08/2023 Ashishverma 1726002079WL044092 Ashishverma 00089 CBIN0283520 221 221 Processed 24/08/2023 713444925 Ashishverma (000000)
SubTotal 442 442
43 KHILCHIPUR MP-26-002-003-001/48-A
(BADBELI) 		1726002003NRG24170820230583955 17/08/2023 rahul 1726002003WL044369 rahul 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444925 rahul (000000)
44 KHILCHIPUR MP-26-002-014-001/610-C
(BHOJPUR) 		1726002014NRG24170820230582770 17/08/2023 Satish Vishavkarma 1726002014WL044097 Satish Vishavkarma 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444925 SatishVishavkarma (000000)
45 KHILCHIPUR MP-26-002-019-004/43-A
(CHANDPURA) 		1726002019NRG24170820230583034 17/08/2023 Rameshwer 1726002019WL044156 Rameshwer 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444925 Rameshwer (000000)
46 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002072NRG24170820230583374 17/08/2023 Mangibai 1726002072WL044226 Mangibai 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444925 Mangibai (000000)
47 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24170820230582742 17/08/2023 Divyanshi 1726002079WL044092 Divyanshi 00415 SBIN0030073 221 221 Processed 24/08/2023 713444925 Divyanshi (000000)
48 KHILCHIPUR MP-26-002-080-003/28-A
(SEMLIKANKAD) 		1726002080NRG24170820230584114 17/08/2023 Aman Sharma 1726002080WL044386 Aman Sharma 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444925 AmanSharma (000000)
SubTotal 7293 7293
49 KHILCHIPUR MP-26-002-072-003/5-A
(RICHHADIYA) 		1726002072NRG24170820230583380 17/08/2023 Rambabu 1726002072WL044227 Rambabu 00415 SBIN0030331 1547 1547 Processed 24/08/2023 713444925 Rambabu (000000)
SubTotal 1547 1547
50 KHILCHIPUR MP-26-002-068-004/205-B
(PAPDEL) 		1726002068NRG24170820230583210 17/08/2023 OMPRAKASH 1726002068WL044185 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444925 OMPRAKASH (000000)
51 KHILCHIPUR MP-26-002-072-002/74
(RICHHADIYA) 		1726002072NRG24170820230583373 17/08/2023 baksulal 1726002072WL044226 baksulal 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444925 baksulal (000000)
52 KHILCHIPUR MP-26-002-072-003/117
(RICHHADIYA) 		1726002072NRG24170820230583413 17/08/2023 bhoralal 1726002072WL044237 bhoralal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444925 bhoralal (000000)
SubTotal 4199 4199
53 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24170820230583433 17/08/2023 Lila Bai 1726002012WL044245 Lila Bai 00691 IPOS0000001 663 663 Processed 24/08/2023 713444925 LilaBai (000000)
SubTotal 663 663
54 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24170820230583061 17/08/2023 Rambabu Tanwer 1726002019WL044162 Rambabu Tanwer 00697 BKID0MG0306 663 663 Processed 24/08/2023 713444925 RambabuTanwer (000000)
55 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24170820230583060 17/08/2023 Rambabu Tanwer 1726002019WL044162 Rambabu Tanwer 00697 BKID0MG0306 663 663 Processed 24/08/2023 713444925 RambabuTanwer (000000)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-089-001/220
(KHATAKHEDI) 		1726002089NRG24170820230583690 17/08/2023 Shyamlal 1726002089WL044319 Shyamlal 00697 BKID0MG0327 1326 1326 Processed 24/08/2023 713444925 Shyamlal (000000)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-014-001/262-A
(BHOJPUR) 		1726002014NRG24170820230582764 17/08/2023 devishakar 1726002014WL044097 devishakar 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444925 devishakar (000000)
SubTotal 1547 1547
58 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24170820230584102 17/08/2023 Geeta bai 1726002080WL044386 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444925 Geetabai (000000)
SubTotal 1326 1326
59 KHILCHIPUR MP-26-002-014-001/610-B
(BHOJPUR) 		1726002014NRG24170820230582759 17/08/2023 Ashok Vishvakarma 1726002014WL044096 Ashok Vishvakarma 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713444925 AshokVishvakarma (000000)
SubTotal 1547 1547
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170823FTO_223644 Bank of India BKID0009068 LEEMA CHOUHAN 3094
2 KHILCHIPUR MP1726002_170823FTO_223644 Bank of India BKID0009074 KHILCHIPUR 7514
3 KHILCHIPUR MP1726002_170823FTO_223644 Bank of India BKID0009960 CHHAPIHEDA 16796
4 KHILCHIPUR MP1726002_170823FTO_223644 Bank of India BKID0009966 JETPURKALA 15249
5 KHILCHIPUR MP1726002_170823FTO_223644 Bank of India BKID0009968 DHABLIKALAN 10387
6 KHILCHIPUR MP1726002_170823FTO_223644 Central Bank Of India CBIN0283520 RAJGARH 442
7 KHILCHIPUR MP1726002_170823FTO_223644 State Bank of India SBIN0030073 KHILCHIPUR 7293
8 KHILCHIPUR MP1726002_170823FTO_223644 State Bank of India SBIN0030331 PHOOLKHEDI 1547
9 KHILCHIPUR MP1726002_170823FTO_223644 State Bank of India SBIN0030339 SADIAKUWA 4199
10 KHILCHIPUR MP1726002_170823FTO_223644 India Post Payments Bank IPOS0000001 Rajgarh 663
11 KHILCHIPUR MP1726002_170823FTO_223644 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
12 KHILCHIPUR MP1726002_170823FTO_223644 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
13 KHILCHIPUR MP1726002_170823FTO_223644 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
14 KHILCHIPUR MP1726002_170823FTO_223644 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
15 KHILCHIPUR MP1726002_170823FTO_223644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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