Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281023FTO_336089
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-26-002-031-002/54-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694242 28/10/2023 GOVIND 1726002031WL057797 GOVIND 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289258822 GOVIND (000000)
2 KHILCHIPUR MP-26-002-061-003/84-C
(KUSHALPURA) 		1726002061NRG24271020230692706 28/10/2023 Jagdish 1726002061WL057715 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289258822 Jagdish (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24281020230695003 28/10/2023 KAMAL SINGH 1726002065WL057852 KAMAL SINGH 00048 BKID0009062 884 884 Processed 08/11/2023 289258822 KAMALSINGH (000000)
SubTotal 884 884
4 KHILCHIPUR MP-26-002-031-004/16
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694243 28/10/2023 Surajbai 1726002031WL057797 Surajbai 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 Surajbai (000000)
5 KHILCHIPUR MP-26-002-031-004/16-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694244 28/10/2023 Mangilal 1726002031WL057797 Mangilal 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 Mangilal (000000)
6 KHILCHIPUR MP-26-002-031-004/36-C
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694250 28/10/2023 Ishvar singh 1726002031WL057797 Ishvar singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 Ishvarsingh (000000)
7 KHILCHIPUR MP-26-002-031-005/11-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694262 28/10/2023 KAMAL SINGH 1726002031WL057797 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 KAMALSINGH (000000)
8 KHILCHIPUR MP-26-002-031-005/12-C
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694269 28/10/2023 Lalata Bai 1726002031WL057797 Lalata Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 LalataBai (000000)
9 KHILCHIPUR MP-26-002-031-005/12-C
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694268 28/10/2023 Mahesh Dangi 1726002031WL057797 Mahesh Dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 MaheshDangi (000000)
10 KHILCHIPUR MP-26-002-031-005/2-B
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694270 28/10/2023 RODIBAI 1726002031WL057797 RODIBAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 RODIBAI (000000)
11 KHILCHIPUR MP-26-002-031-005/60
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694272 28/10/2023 Champalal 1726002031WL057797 Champalal 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 Champalal (000000)
12 KHILCHIPUR MP-26-002-063-002/189-A
(LASUDLI) 		1726002063NRG24281020230694317 28/10/2023 Brajraj Singh 1726002063WL057801 Brajraj Singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289258822 BrajrajSingh (000000)
13 KHILCHIPUR MP-26-002-079-001/515
(SEMLIKALAN) 		1726002079NRG24281020230694722 28/10/2023 Rambabu 1726002079WL057842 Rambabu 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 Rambabu (000000)
14 KHILCHIPUR MP-26-002-079-001/532
(SEMLIKALAN) 		1726002079NRG24281020230694728 28/10/2023 Phoolchand 1726002079WL057842 Phoolchand 00048 BKID0009074 1326 1326 Processed 08/11/2023 289258822 Phoolchand (000000)
SubTotal 14807 14807
15 KHILCHIPUR MP-26-002-065-002/57-A
(MANDAKHEDA) 		1726002065NRG24281020230695039 28/10/2023 amrtlal 1726002065WL057852 amrtlal 00048 BKID0009966 884 884 Processed 08/11/2023 289258822 amrtlal (000000)
SubTotal 884 884
16 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24271020230693887 28/10/2023 Prem Singh 1726002078WL057776 Prem Singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 PremSingh (000000)
17 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24271020230693912 28/10/2023 madan lal 1726002078WL057776 madan lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 madanlal (000000)
18 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24271020230693934 28/10/2023 GYARSIRAM 1726002078WL057776 GYARSIRAM 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 GYARSIRAM (000000)
19 KHILCHIPUR MP-26-002-078-003/81
(SAMELI) 		1726002078NRG24271020230693940 28/10/2023 Mangi Bai 1726002078WL057776 Mangi Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 MangiBai (000000)
20 KHILCHIPUR MP-26-002-078-003/81
(SAMELI) 		1726002078NRG24271020230693939 28/10/2023 Rodi Lal 1726002078WL057776 Rodi Lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 RodiLal (000000)
21 KHILCHIPUR MP-26-002-078-003/87
(SAMELI) 		1726002078NRG24271020230693953 28/10/2023 prabhu lal 1726002078WL057776 prabhu lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 prabhulal (000000)
22 KHILCHIPUR MP-26-002-078-003/87
(SAMELI) 		1726002078NRG24271020230693954 28/10/2023 sarju bai 1726002078WL057776 sarju bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 sarjubai (000000)
23 KHILCHIPUR MP-26-002-079-001/144-A
(SEMLIKALAN) 		1726002079NRG24281020230694677 28/10/2023 Omprakash 1726002079WL057842 Omprakash 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 Omprakash (000000)
24 KHILCHIPUR MP-26-002-079-001/438-B
(SEMLIKALAN) 		1726002079NRG24281020230694714 28/10/2023 Jagdish 1726002079WL057842 Jagdish 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 Jagdish (000000)
25 KHILCHIPUR MP-26-002-079-001/503-A
(SEMLIKALAN) 		1726002079NRG24281020230694720 28/10/2023 Rahul 1726002079WL057842 Rahul 00048 BKID0009968 1326 1326 Processed 08/11/2023 289258822 Rahul (000000)
SubTotal 13260 13260
26 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24281020230694318 28/10/2023 Devraj singh 1726002063WL057801 Devraj singh 00089 CBIN0283520 1326 1326 Processed 08/11/2023 289258822 Devrajsingh (000000)
SubTotal 1326 1326
27 KHILCHIPUR MP-26-002-037-002/43
(FATEHPUR) 		1726002037NRG24281020230694796 28/10/2023 Raju 1726002037WL057845 Raju 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289258822 Raju (000000)
28 KHILCHIPUR MP-26-002-063-002/103-A
(LASUDLI) 		1726002063NRG24281020230694299 28/10/2023 BRAJPAL 1726002063WL057801 BRAJPAL 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289258822 BRAJPAL (000000)
29 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24281020230694315 28/10/2023 laxmichand 1726002063WL057801 laxmichand 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289258822 laxmichand (000000)
30 KHILCHIPUR MP-26-002-065-002/43
(MANDAKHEDA) 		1726002065NRG24281020230695026 28/10/2023 shivsingh 1726002065WL057852 shivsingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289258822 shivsingh (000000)
31 KHILCHIPUR MP-26-002-065-005/12-B
(MANDAKHEDA) 		1726002065NRG24281020230695051 28/10/2023 Pram bai 1726002065WL057852 Pram bai 00415 SBIN0030073 884 884 Processed 08/11/2023 289258822 Prambai (000000)
32 KHILCHIPUR MP-26-002-065-005/16
(MANDAKHEDA) 		1726002065NRG24281020230695052 28/10/2023 gorilal 1726002065WL057852 gorilal 00415 SBIN0030073 884 884 Processed 08/11/2023 289258822 gorilal (000000)
33 KHILCHIPUR MP-26-002-065-005/24-B
(MANDAKHEDA) 		1726002065NRG24281020230695067 28/10/2023 Kanwarlal 1726002065WL057852 Kanwarlal 00415 SBIN0030073 884 884 Processed 08/11/2023 289258822 Kanwarlal (000000)
34 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24281020230695098 28/10/2023 biram 1726002065WL057852 biram 00415 SBIN0030073 884 884 Processed 08/11/2023 289258822 biram (000000)
35 KHILCHIPUR MP-26-002-079-001/209-B
(SEMLIKALAN) 		1726002079NRG24281020230694681 28/10/2023 Hokam 1726002079WL057842 Hokam 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289258822 Hokam (000000)
36 KHILCHIPUR MP-26-002-079-001/269-C
(SEMLIKALAN) 		1726002079NRG24281020230694685 28/10/2023 Beeram 1726002079WL057842 Beeram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289258822 Beeram (000000)
37 KHILCHIPUR MP-26-002-079-001/425-B
(SEMLIKALAN) 		1726002079NRG24281020230694708 28/10/2023 Radheshyam 1726002079WL057842 Radheshyam 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289258822 Radheshyam (000000)
38 KHILCHIPUR MP-26-002-079-001/425-C
(SEMLIKALAN) 		1726002079NRG24281020230694709 28/10/2023 Ashis 1726002079WL057842 Ashis 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289258822 Ashis (000000)
39 KHILCHIPUR MP-26-002-079-001/428-A
(SEMLIKALAN) 		1726002079NRG24281020230694711 28/10/2023 RAMESHWAR 1726002079WL057842 RAMESHWAR 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289258822 RAMESHWAR (000000)
40 KHILCHIPUR MP-26-002-079-001/549-C
(SEMLIKALAN) 		1726002079NRG24281020230694734 28/10/2023 mangilal 1726002079WL057842 mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289258822 mangilal (000000)
41 KHILCHIPUR MP-26-002-079-001/82-A
(SEMLIKALAN) 		1726002079NRG24281020230694754 28/10/2023 Puri Bai 1726002079WL057842 Puri Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289258822 PuriBai (000000)
42 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24281020230694511 28/10/2023 BAPULAL 1726002088WL057819 BAPULAL 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289258822 BAPULAL (000000)
SubTotal 19448 19448
43 KHILCHIPUR MP-26-002-032-002/116
(DHAND) 		1726002032NRG24281020230694535 28/10/2023 Dhapubai 1726002032WL057825 Dhapubai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 289258822 Dhapubai (000000)
SubTotal 1547 1547
44 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24281020230695082 28/10/2023 Raju Bai 1726002065WL057852 Raju Bai 00697 BKID0MG0306 884 884 Rejected 15/11/2023 No Such Account
SubTotal 884 884
45 KHILCHIPUR MP-26-002-079-001/617-C
(SEMLIKALAN) 		1726002079NRG24281020230694750 28/10/2023 Banti Sharma 1726002079WL057842 Banti Sharma 00697 BKID0MG0356 1326 1326 Processed 09/11/2023 289258822 BantiSharma (000000)
SubTotal 1326 1326
46 KHILCHIPUR MP-26-002-079-001/645-A
(SEMLIKALAN) 		1726002079NRG24281020230694752 28/10/2023 bhumika 1726002079WL057842 bhumika 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289258822 bhumika (000000)
47 KHILCHIPUR MP-26-002-079-001/645-A
(SEMLIKALAN) 		1726002079NRG24281020230694753 28/10/2023 krisna 1726002079WL057842 krisna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289258822 krisna (000000)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281023FTO_336089 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_281023FTO_336089 Bank of India BKID0009062 MANDIDEEP 884
3 KHILCHIPUR MP1726002_281023FTO_336089 Bank of India BKID0009074 KHILCHIPUR 14807
4 KHILCHIPUR MP1726002_281023FTO_336089 Bank of India BKID0009966 JETPURKALA 884
5 KHILCHIPUR MP1726002_281023FTO_336089 Bank of India BKID0009968 DHABLIKALAN 13260
6 KHILCHIPUR MP1726002_281023FTO_336089 Central Bank Of India CBIN0283520 RAJGARH 1326
7 KHILCHIPUR MP1726002_281023FTO_336089 State Bank of India SBIN0030073 KHILCHIPUR 19448
8 KHILCHIPUR MP1726002_281023FTO_336089 State Bank of India SBIN0030339 SADIAKUWA 1547
9 KHILCHIPUR MP1726002_281023FTO_336089 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 884
10 KHILCHIPUR MP1726002_281023FTO_336089 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
11 KHILCHIPUR MP1726002_281023FTO_336089 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652

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