Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_261223FTO_408543
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-26-002-008-002/59-A
(BAROL) 		1726002008NRG24261220230833248 26/12/2023 KALU TANWAR 1726002008WL065553 KALU TANWAR 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664057617 KALUTANWAR (000000)
2 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24251220230830475 26/12/2023 SARDAR SINGH 1726002008WL065405 SARDAR SINGH 00045 BARB0RAJRAJ 884 884 Processed 12/03/2024 664057617 SARDARSINGH (000000)
3 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24261220230833796 26/12/2023 Ramshila dangi 1726002047WL065580 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664057617 Ramshiladangi (000000)
SubTotal 3536 3536
4 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24261220230833771 26/12/2023 SUMITRA BAI 1726002047WL065580 SUMITRA BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664057617 SUMITRABAI (000000)
5 KHILCHIPUR MP-26-002-058-011/23
(KHOKHEDA) 		1726002058NRG24261220230833318 26/12/2023 tejkunwer 1726002058WL065556 tejkunwer 00048 BKID0009074 1326 1326 Processed 12/03/2024 664057617 tejkunwer (000000)
6 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002058NRG24261220230833321 26/12/2023 Gokul singh 1726002058WL065556 Gokul singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664057617 Gokulsingh (000000)
7 KHILCHIPUR MP-26-002-067-001/10-B
(PANKHEDI) 		1726002067NRG24251220230830249 26/12/2023 rahul nat 1726002067WL065386 rahul nat 00048 BKID0009074 1547 1547 Processed 12/03/2024 664057617 rahulnat (000000)
8 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002067NRG24251220230830278 26/12/2023 rambabu 1726002067WL065386 rambabu 00048 BKID0009074 1547 1547 Processed 12/03/2024 664057617 rambabu (000000)
9 KHILCHIPUR MP-26-002-074-001/17
(RUPAREL) 		1726002074NRG24261220230832291 26/12/2023 Ayodhya bai 1726002074WL065514 Ayodhya bai 00048 BKID0009074 884 884 Processed 12/03/2024 664057617 Ayodhyabai (000000)
10 KHILCHIPUR MP-26-002-074-001/64
(RUPAREL) 		1726002074NRG24261220230832320 26/12/2023 suganbai 1726002074WL065514 suganbai 00048 BKID0009074 884 884 Processed 12/03/2024 664057617 suganbai (000000)
11 KHILCHIPUR MP-26-002-074-002/20-B
(RUPAREL) 		1726002074NRG24261220230832332 26/12/2023 Hokamsingh 1726002074WL065514 Hokamsingh 00048 BKID0009074 1105 1105 Processed 12/03/2024 664057617 Hokamsingh (000000)
12 KHILCHIPUR MP-26-002-074-002/22
(RUPAREL) 		1726002074NRG24261220230832336 26/12/2023 krishna bai 1726002074WL065514 krishna bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 664057617 krishnabai (000000)
13 KHILCHIPUR MP-26-002-074-002/5
(RUPAREL) 		1726002074NRG24261220230832363 26/12/2023 Dhapu bai 1726002074WL065514 Dhapu bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 664057617 Dhapubai (000000)
SubTotal 12155 12155
14 KHILCHIPUR MP-26-002-047-001/124-C
(JAMONIYA) 		1726002047NRG24261220230833765 26/12/2023 sanjay 1726002047WL065580 sanjay 00048 BKID0009551 1326 1326 Processed 12/03/2024 664057617 sanjay (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-016-001/145
(BIAORAKALAN) 		1726002016NRG24261220230831897 26/12/2023 bhavri bai 1726002016WL065491 bhavri bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 bhavribai (000000)
16 KHILCHIPUR MP-26-002-016-001/400-B
(BIAORAKALAN) 		1726002016NRG24261220230831933 26/12/2023 RAMESVER 1726002016WL065492 RAMESVER 00048 BKID0009960 1105 1105 Processed 12/03/2024 664057617 RAMESVER (000000)
17 KHILCHIPUR MP-26-002-025-002/104
(DARIYAPUR) 		1726002025NRG24261220230830965 26/12/2023 RAMBAKASH 1726002025WL065434 RAMBAKASH 00048 BKID0009960 884 884 Processed 12/03/2024 664057617 RAMBAKASH (000000)
18 KHILCHIPUR MP-26-002-025-002/123
(DARIYAPUR) 		1726002025NRG24261220230830967 26/12/2023 narsaglal 1726002025WL065434 narsaglal 00048 BKID0009960 884 884 Processed 12/03/2024 664057617 narsaglal (000000)
19 KHILCHIPUR MP-26-002-025-002/21
(DARIYAPUR) 		1726002025NRG24261220230830969 26/12/2023 kamala bai 1726002025WL065434 kamala bai 00048 BKID0009960 884 884 Processed 12/03/2024 664057617 kamalabai (000000)
20 KHILCHIPUR MP-26-002-025-002/21
(DARIYAPUR) 		1726002025NRG24261220230830970 26/12/2023 kamla bai 1726002025WL065434 kamla bai 00048 BKID0009960 884 884 Processed 12/03/2024 664057617 kamlabai (000000)
21 KHILCHIPUR MP-26-002-025-002/34
(DARIYAPUR) 		1726002025NRG24261220230830971 26/12/2023 KAHWRLAL 1726002025WL065434 KAHWRLAL 00048 BKID0009960 884 884 Processed 12/03/2024 664057617 KAHWRLAL (000000)
22 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831064 26/12/2023 jagdish 1726002033WL065441 jagdish 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 jagdish (000000)
23 KHILCHIPUR MP-26-002-033-001/50-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831077 26/12/2023 Hariprasad Dangi 1726002033WL065441 Hariprasad Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 HariprasadDangi (000000)
24 KHILCHIPUR MP-26-002-033-001/90
(DHUNWAKHEDI) 		1726002033NRG24261220230831209 26/12/2023 Ramkawari bai 1726002033WL065450 Ramkawari bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 Ramkawaribai (000000)
25 KHILCHIPUR MP-26-002-033-002/30
(DHUNWAKHEDI) 		1726002033NRG24261220230831220 26/12/2023 Prem Bai 1726002033WL065451 Prem Bai 00048 BKID0009960 663 663 Processed 12/03/2024 664057617 PremBai (000000)
26 KHILCHIPUR MP-26-002-033-002/51
(DHUNWAKHEDI) 		1726002033NRG24261220230831095 26/12/2023 Kanchan bai 1726002033WL065441 Kanchan bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 Kanchanbai (000000)
27 KHILCHIPUR MP-26-002-033-002/73
(DHUNWAKHEDI) 		1726002033NRG24261220230831099 26/12/2023 pram bai 1726002033WL065441 pram bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 prambai (000000)
28 KHILCHIPUR MP-26-002-033-003/22-C
(DHUNWAKHEDI) 		1726002033NRG24261220230831203 26/12/2023 ghisalal 1726002033WL065449 ghisalal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 ghisalal (000000)
29 KHILCHIPUR MP-26-002-033-003/22-C
(DHUNWAKHEDI) 		1726002033NRG24261220230831204 26/12/2023 pari bai 1726002033WL065449 pari bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 paribai (000000)
30 KHILCHIPUR MP-26-002-038-003/185
(GADAHET) 		1726002038NRG24261220230832425 26/12/2023 Kalu 1726002038WL065522 Kalu 00048 BKID0009960 1326 1326 Processed 12/03/2024 664057617 Kalu (000000)
SubTotal 18122 18122
31 KHILCHIPUR MP-26-002-025-002/104
(DARIYAPUR) 		1726002025NRG24261220230830966 26/12/2023 Sundar Bai 1726002025WL065434 Sundar Bai 00048 BKID0009966 884 884 Processed 12/03/2024 664057617 SundarBai (000000)
32 KHILCHIPUR MP-26-002-025-003/47
(DARIYAPUR) 		1726002025NRG24261220230830978 26/12/2023 Norang Bai 1726002025WL065434 Norang Bai 00048 BKID0009966 884 884 Processed 12/03/2024 664057617 NorangBai (000000)
33 KHILCHIPUR MP-26-002-047-001/10-A
(JAMONIYA) 		1726002047NRG24261220230833762 26/12/2023 sonu 1726002047WL065580 sonu 00048 BKID0009966 1326 1326 Processed 12/03/2024 664057617 sonu (000000)
34 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24261220230833795 26/12/2023 Vishnu 1726002047WL065580 Vishnu 00048 BKID0009966 1326 1326 Processed 12/03/2024 664057617 Vishnu (000000)
35 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24261220230833797 26/12/2023 Sarita 1726002047WL065580 Sarita 00048 BKID0009966 1326 1326 Processed 12/03/2024 664057617 Sarita (000000)
36 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24261220230833811 26/12/2023 rahul 1726002047WL065580 rahul 00048 BKID0009966 1326 1326 Processed 12/03/2024 664057617 rahul (000000)
37 KHILCHIPUR MP-26-002-074-001/45-A
(RUPAREL) 		1726002074NRG24261220230832310 26/12/2023 Kamalsingh 1726002074WL065514 Kamalsingh 00048 BKID0009966 884 884 Processed 12/03/2024 664057617 Kamalsingh (000000)
38 KHILCHIPUR MP-26-002-074-006/62-A
(RUPAREL) 		1726002074NRG24261220230832380 26/12/2023 vikram singh Pavar 1726002074WL065514 vikram singh Pavar 00048 BKID0009966 884 884 Processed 12/03/2024 664057617 vikramsinghPavar (000000)
SubTotal 8840 8840
39 KHILCHIPUR MP-26-002-058-010/13
(KHOKHEDA) 		1726002058NRG24261220230833256 26/12/2023 Kishanlal 1726002058WL065555 Kishanlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664057617 Kishanlal (000000)
40 KHILCHIPUR MP-26-002-058-010/7-A
(KHOKHEDA) 		1726002058NRG24261220230833281 26/12/2023 Chagan lal 1726002058WL065555 Chagan lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664057617 Chaganlal (000000)
41 KHILCHIPUR MP-26-002-058-010/88
(KHOKHEDA) 		1726002058NRG24261220230833282 26/12/2023 lalchand 1726002058WL065555 lalchand 00048 BKID0009968 1326 1326 Processed 12/03/2024 664057617 lalchand (000000)
42 KHILCHIPUR MP-26-002-058-011/2-A
(KHOKHEDA) 		1726002058NRG24261220230833310 26/12/2023 NAND KISHOR 1726002058WL065556 NAND KISHOR 00048 BKID0009968 1326 1326 Processed 12/03/2024 664057617 NANDKISHOR (000000)
SubTotal 5304 5304
43 KHILCHIPUR MP-26-002-003-005/29
(BADBELI) 		1726002003NRG24261220230833625 26/12/2023 alkar 1726002003WL065573 alkar 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 664057617 No Such Account
44 KHILCHIPUR MP-26-002-003-005/29
(BADBELI) 		1726002003NRG24261220230833626 26/12/2023 lakhan 1726002003WL065573 lakhan 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 664057617 No Such Account
45 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002003NRG24261220230833635 26/12/2023 suraj 1726002003WL065573 suraj 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 664057617 Account closed
46 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002003NRG24261220230833640 26/12/2023 jaswantsingh 1726002003WL065573 jaswantsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664057617 jaswantsingh (000000)
SubTotal 5304 5304
47 KHILCHIPUR MP-26-002-033-002/99-C
(DHUNWAKHEDI) 		1726002033NRG24261220230831212 26/12/2023 shiv prasad 1726002033WL065450 shiv prasad 00415 SBIN0030074 1326 1326 Processed 12/03/2024 664057617 shivprasad (000000)
SubTotal 1326 1326
48 KHILCHIPUR MP-26-002-058-011/37-A
(KHOKHEDA) 		1726002058NRG24261220230833338 26/12/2023 Elkar Singh 1726002058WL065556 Elkar Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664057617 ElkarSingh (000000)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-003-006/205
(BADBELI) 		1726002003NRG24261220230833652 26/12/2023 Sunil 1726002003WL065573 Sunil 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664057617 Sunil (000000)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-058-011/34
(KHOKHEDA) 		1726002058NRG24261220230833332 26/12/2023 SORAM KUVAR 1726002058WL065556 SORAM KUVAR 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 664057617 SORAMKUVAR (000000)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-058-011/22
(KHOKHEDA) 		1726002058NRG24261220230833316 26/12/2023 Bhura kunwar 1726002058WL065556 Bhura kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664057617 Bhurakunwar (000000)
52 KHILCHIPUR MP-26-002-058-011/22-A
(KHOKHEDA) 		1726002058NRG24261220230833317 26/12/2023 Pinku singh 1726002058WL065556 Pinku singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664057617 Pinkusingh (000000)
SubTotal 2652 2652
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261223FTO_408543 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 KHILCHIPUR MP1726002_261223FTO_408543 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_261223FTO_408543 Bank of India BKID0009074 KHILCHIPUR 12155
4 KHILCHIPUR MP1726002_261223FTO_408543 Bank of India BKID0009551 SOYAT KALAN 1326
5 KHILCHIPUR MP1726002_261223FTO_408543 Bank of India BKID0009960 CHHAPIHEDA 18122
6 KHILCHIPUR MP1726002_261223FTO_408543 Bank of India BKID0009966 JETPURKALA 8840
7 KHILCHIPUR MP1726002_261223FTO_408543 Bank of India BKID0009968 DHABLIKALAN 5304
8 KHILCHIPUR MP1726002_261223FTO_408543 State Bank of India SBIN0030073 KHILCHIPUR 5304
9 KHILCHIPUR MP1726002_261223FTO_408543 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
10 KHILCHIPUR MP1726002_261223FTO_408543 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHILCHIPUR MP1726002_261223FTO_408543 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
12 KHILCHIPUR MP1726002_261223FTO_408543 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
13 KHILCHIPUR MP1726002_261223FTO_408543 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652

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