Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191123FTO_358860
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-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24191120230747586 19/11/2023 AKHILESH DANGI 1726002012WL060572 AKHILESH DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 AKHILESHDANGI (000000)
2 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24191120230747584 19/11/2023 AKHILESH DANGI 1726002012WL060572 AKHILESH DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 AKHILESHDANGI (000000)
3 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24191120230747637 19/11/2023 Rama Nagar 1726002012WL060574 Rama Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 RamaNagar (000000)
4 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24191120230747500 19/11/2023 Rama Nagar 1726002012WL060570 Rama Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 RamaNagar (000000)
5 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24191120230747501 19/11/2023 RAVI NAGAR 1726002012WL060570 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 RAVINAGAR (000000)
6 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24191120230747638 19/11/2023 RAVI NAGAR 1726002012WL060574 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 RAVINAGAR (000000)
7 KHILCHIPUR MP-26-002-012-001/1865-A
(BHATKHEDA) 		1726002012NRG24191120230747524 19/11/2023 RADHESHYAM NAGAR 1726002012WL060571 RADHESHYAM NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 RADHESHYAMNAGAR (000000)
8 KHILCHIPUR MP-26-002-012-001/1865-A
(BHATKHEDA) 		1726002012NRG24191120230747523 19/11/2023 RADHESHYAM NAGAR 1726002012WL060571 RADHESHYAM NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 RADHESHYAMNAGAR (000000)
9 KHILCHIPUR MP-26-002-012-001/1867-B
(BHATKHEDA) 		1726002012NRG24191120230747483 19/11/2023 Leela Bai 1726002012WL060569 Leela Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 LeelaBai (000000)
10 KHILCHIPUR MP-26-002-012-001/1867-B
(BHATKHEDA) 		1726002012NRG24191120230747621 19/11/2023 Leela Bai 1726002012WL060573 Leela Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 LeelaBai (000000)
11 KHILCHIPUR MP-26-002-012-001/495-A
(BHATKHEDA) 		1726002012NRG24191120230747550 19/11/2023 balchand 1726002012WL060571 balchand 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 balchand (000000)
12 KHILCHIPUR MP-26-002-012-001/495-A
(BHATKHEDA) 		1726002012NRG24191120230747549 19/11/2023 balchand 1726002012WL060571 balchand 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 balchand (000000)
13 KHILCHIPUR MP-26-002-012-001/656
(BHATKHEDA) 		1726002012NRG24191120230747558 19/11/2023 banshilal 1726002012WL060571 banshilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 banshilal (000000)
14 KHILCHIPUR MP-26-002-012-001/81
(BHATKHEDA) 		1726002012NRG24191120230747564 19/11/2023 BHAGIRATH NAGAR 1726002012WL060571 BHAGIRATH NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 BHAGIRATHNAGAR (000000)
15 KHILCHIPUR MP-26-002-012-001/81
(BHATKHEDA) 		1726002012NRG24191120230747566 19/11/2023 BHAGIRATH NAGAR 1726002012WL060571 BHAGIRATH NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 BHAGIRATHNAGAR (000000)
16 KHILCHIPUR MP-26-002-012-001/810
(BHATKHEDA) 		1726002012NRG24191120230747504 19/11/2023 Dinesh Sen 1726002012WL060570 Dinesh Sen 00048 BKID0009960 1326 1326 Processed 01/01/2024 326766657 DineshSen (000000)
SubTotal 21216 21216
17 KHILCHIPUR MP-26-002-012-001/81
(BHATKHEDA) 		1726002012NRG24191120230747565 19/11/2023 MEHTAB BAI 1726002012WL060571 MEHTAB BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766657 MEHTABBAI (000000)
18 KHILCHIPUR MP-26-002-012-001/81
(BHATKHEDA) 		1726002012NRG24191120230747567 19/11/2023 MEHTAB BAI 1726002012WL060571 MEHTAB BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766657 MEHTABBAI (000000)
SubTotal 2652 2652
19 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24191120230747630 19/11/2023 DEVISINGH 1726002012WL060573 DEVISINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326766657 DEVISINGH (000000)
20 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24191120230747496 19/11/2023 DEVISINGH 1726002012WL060569 DEVISINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326766657 DEVISINGH (000000)
SubTotal 2652 2652
21 KHILCHIPUR MP-26-002-012-001/1866
(BHATKHEDA) 		1726002012NRG24191120230747527 19/11/2023 Radheshyam Nagar 1726002012WL060571 Radheshyam Nagar 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326766657 RadheshyamNagar (000000)
22 KHILCHIPUR MP-26-002-012-001/1866
(BHATKHEDA) 		1726002012NRG24191120230747525 19/11/2023 Radheshyam Nagar 1726002012WL060571 Radheshyam Nagar 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326766657 RadheshyamNagar (000000)
23 KHILCHIPUR MP-26-002-012-001/1870
(BHATKHEDA) 		1726002012NRG24191120230747599 19/11/2023 BHANWARI BAI 1726002012WL060572 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326766657 BHANWARIBAI (000000)
24 KHILCHIPUR MP-26-002-012-001/1870
(BHATKHEDA) 		1726002012NRG24191120230747598 19/11/2023 BHANWARI BAI 1726002012WL060572 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326766657 BHANWARIBAI (000000)
SubTotal 5304 5304
25 KHILCHIPUR MP-26-002-012-001/1803
(BHATKHEDA) 		1726002012NRG24191120230747635 19/11/2023 Ganga Bai 1726002012WL060574 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326766657 GangaBai (000000)
26 KHILCHIPUR MP-26-002-012-001/1803
(BHATKHEDA) 		1726002012NRG24191120230747474 19/11/2023 Ganga Bai 1726002012WL060569 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326766657 GangaBai (000000)
27 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24191120230747497 19/11/2023 BADAM BAI 1726002012WL060569 BADAM BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326766657 BADAMBAI (000000)
28 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24191120230747631 19/11/2023 BADAM BAI 1726002012WL060573 BADAM BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326766657 BADAMBAI (000000)
SubTotal 5304 5304
Total 37128 37128

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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_358860 Bank of India BKID0009960 CHHAPIHEDA 21216
2 KHILCHIPUR MP1726002_191123FTO_358860 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 KHILCHIPUR MP1726002_191123FTO_358860 India Post Payments Bank IPOS0000001 Rajgarh 2652
4 KHILCHIPUR MP1726002_191123FTO_358860 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
5 KHILCHIPUR MP1726002_191123FTO_358860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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