Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160823FTO_222109
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-26-002-088-001/107
(MEHRAJPURAM) 		1726002088NRG24140820230579546 16/08/2023 badrelal 1726002088WL043523 badrelal 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 badrelal (000000)
2 KHILCHIPUR MP-26-002-088-001/346
(MEHRAJPURAM) 		1726002088NRG24150820230580225 16/08/2023 BALUSINGH 1726002088WL043629 BALUSINGH 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 BALUSINGH (000000)
3 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002088NRG24150820230580179 16/08/2023 Mahender singh 1726002088WL043625 Mahender singh 00048 BKID0009074 1547 1547 Processed 23/08/2023 683848076 Mahendersingh (000000)
4 KHILCHIPUR MP-26-002-088-001/84
(MEHRAJPURAM) 		1726002088NRG24150820230580237 16/08/2023 Amir bai 1726002088WL043630 Amir bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 Amirbai (000000)
5 KHILCHIPUR MP-26-002-088-002/1
(MEHRAJPURAM) 		1726002088NRG24150820230580198 16/08/2023 Kanta bai 1726002088WL043626 Kanta bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 Kantabai (000000)
6 KHILCHIPUR MP-26-002-088-002/58
(MEHRAJPURAM) 		1726002088NRG24150820230580201 16/08/2023 BEERAJ 1726002088WL043626 BEERAJ 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 BEERAJ (000000)
7 KHILCHIPUR MP-26-002-088-002/77-A
(MEHRAJPURAM) 		1726002088NRG24150820230580233 16/08/2023 Kalu bai 1726002088WL043629 Kalu bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 Kalubai (000000)
8 KHILCHIPUR MP-26-002-092-004/18
(ROOPPURA) 		1726002092NRG24160820230580741 16/08/2023 bapulal 1726002092WL043727 bapulal 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 bapulal (000000)
9 KHILCHIPUR MP-26-002-092-004/18
(ROOPPURA) 		1726002092NRG24160820230580742 16/08/2023 bapulal 1726002092WL043727 bapulal 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 bapulal (000000)
10 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24160820230580732 16/08/2023 sultansingh 1726002092WL043726 sultansingh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683848076 sultansingh (000000)
SubTotal 13481 13481
11 KHILCHIPUR MP-26-002-087-001/1
(BISANYA) 		1726002087NRG24160820230580886 16/08/2023 davisingh 1726002087WL043760 davisingh 00048 BKID0009966 442 442 Processed 23/08/2023 683848076 davisingh (000000)
12 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24160820230580881 16/08/2023 hindusingh 1726002087WL043757 hindusingh 00048 BKID0009966 1326 1326 Processed 23/08/2023 683848076 hindusingh (000000)
13 KHILCHIPUR MP-26-002-087-002/93
(BISANYA) 		1726002087NRG24160820230580882 16/08/2023 hindusingh 1726002087WL043757 hindusingh 00048 BKID0009966 1326 1326 Processed 23/08/2023 683848076 hindusingh (000000)
14 KHILCHIPUR MP-26-002-088-002/115
(MEHRAJPURAM) 		1726002088NRG24150820230580216 16/08/2023 TARWERSINGH 1726002088WL043628 TARWERSINGH 00048 BKID0009966 1326 1326 Processed 23/08/2023 683848076 TARWERSINGH (000000)
SubTotal 4420 4420
15 KHILCHIPUR MP-26-002-009-002/121
(BAWDIKHEDA) 		1726002009NRG24160820230582243 16/08/2023 kailash 1726002009WL044030 kailash 00048 BKID0009968 1547 1547 Processed 23/08/2023 683848076 kailash (000000)
16 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24160820230582251 16/08/2023 gangaram 1726002009WL044031 gangaram 00048 BKID0009968 1547 1547 Processed 23/08/2023 683848076 gangaram (000000)
17 KHILCHIPUR MP-26-002-022-002/71
(CHIBADKALAN) 		1726002022NRG24160820230580772 16/08/2023 Badrilal 1726002022WL043731 Badrilal 00048 BKID0009968 884 884 Processed 23/08/2023 683848076 Badrilal (000000)
18 KHILCHIPUR MP-26-002-029-002/292
(DHABLIKALAN) 		1726002029NRG24160820230581156 16/08/2023 Radheshyam 1726002029WL043806 Radheshyam 00048 BKID0009968 1547 1547 Processed 23/08/2023 683848076 Radheshyam (000000)
19 KHILCHIPUR MP-26-002-053-002/154-A
(KARKARI) 		1726002053NRG24160820230581173 16/08/2023 gudibai 1726002053WL043810 gudibai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683848076 gudibai (000000)
20 KHILCHIPUR MP-26-002-054-003/3-A
(KHAJLA) 		1726002054NRG24160820230581188 16/08/2023 pappu 1726002054WL043813 pappu 00048 BKID0009968 1326 1326 Processed 23/08/2023 683848076 pappu (000000)
21 KHILCHIPUR MP-26-002-057-003/121-A
(KHERKHEDI) 		1726002057NRG24160820230581068 16/08/2023 Rajesh 1726002057WL043793 Rajesh 00048 BKID0009968 1326 1326 Processed 23/08/2023 683848076 Rajesh (000000)
22 KHILCHIPUR MP-26-002-072-003/110-A
(RICHHADIYA) 		1726002072NRG24140820230577934 16/08/2023 Biramlal 1726002072WL043265 Biramlal 00048 BKID0009968 1547 1547 Processed 23/08/2023 683848076 Biramlal (000000)
23 KHILCHIPUR MP-26-002-072-003/110-B
(RICHHADIYA) 		1726002072NRG24140820230577938 16/08/2023 prem bai 1726002072WL043267 prem bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683848076 prembai (000000)
24 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24150820230580611 16/08/2023 SAJAN SINGH 1726002078WL043706 SAJAN SINGH 00048 BKID0009968 1326 1326 Processed 23/08/2023 683848076 SAJANSINGH (000000)
25 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24150820230580632 16/08/2023 kanchan bai 1726002078WL043707 kanchan bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683848076 kanchanbai (000000)
SubTotal 15470 15470
26 KHILCHIPUR MP-26-002-079-001/28-C
(SEMLIKALAN) 		1726002079NRG24160820230580643 16/08/2023 Aarti verma 1726002079WL043709 Aarti verma 00089 CBIN0283520 1547 1547 Processed 23/08/2023 683848076 Aartiverma (000000)
27 KHILCHIPUR MP-26-002-079-001/28-C
(SEMLIKALAN) 		1726002079NRG24160820230580644 16/08/2023 Ashishverma 1726002079WL043709 Ashishverma 00089 CBIN0283520 1547 1547 Processed 23/08/2023 683848076 Ashishverma (000000)
28 KHILCHIPUR MP-26-002-079-001/28-C
(SEMLIKALAN) 		1726002079NRG24160820230580645 16/08/2023 Nilu verma 1726002079WL043709 Nilu verma 00089 CBIN0283520 1105 1105 Processed 23/08/2023 683848076 Niluverma (000000)
SubTotal 4199 4199
29 KHILCHIPUR MP-26-002-060-003/205
(KULIKHEDA) 		1726002060NRG24160820230581379 16/08/2023 Madhulal 1726002060WL043862 Madhulal 00415 SBIN0006044 1326 1326 Processed 23/08/2023 683848076 Madhulal (000000)
30 KHILCHIPUR MP-26-002-088-002/78
(MEHRAJPURAM) 		1726002088NRG24150820230580186 16/08/2023 indarsingh 1726002088WL043625 indarsingh 00415 SBIN0006044 1547 1547 Processed 23/08/2023 683848076 indarsingh (000000)
SubTotal 2873 2873
31 KHILCHIPUR MP-26-002-057-004/20-A
(KHERKHEDI) 		1726002057NRG24160820230581953 16/08/2023 Parmanand 1726002057WL043963 Parmanand 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683848076 Parmanand (000000)
32 KHILCHIPUR MP-26-002-060-003/380-A
(KULIKHEDA) 		1726002060NRG24160820230581397 16/08/2023 KUSHAL SINGH 1726002060WL043865 KUSHAL SINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683848076 KUSHALSINGH (000000)
33 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI) 		1726002063NRG24160820230581522 16/08/2023 Shiv Singh 1726002063WL043892 Shiv Singh 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683848076 ShivSingh (000000)
34 KHILCHIPUR MP-26-002-063-001/2
(LASUDLI) 		1726002063NRG24160820230581542 16/08/2023 narsanglal 1726002063WL043894 narsanglal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683848076 narsanglal (000000)
35 KHILCHIPUR MP-26-002-072-003/108-B
(RICHHADIYA) 		1726002072NRG24160820230582021 16/08/2023 Morsingh 1726002072WL043986 Morsingh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683848076 Morsingh (000000)
36 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24160820230580647 16/08/2023 Gita Bai 1726002079WL043709 Gita Bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683848076 GitaBai (000000)
37 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24160820230580650 16/08/2023 Divyanshi 1726002079WL043709 Divyanshi 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683848076 Divyanshi (000000)
38 KHILCHIPUR MP-26-002-088-002/157
(MEHRAJPURAM) 		1726002088NRG24150820230580228 16/08/2023 Alkaer singh 1726002088WL043629 Alkaer singh 00415 SBIN0030073 1326 1326 Rejected 23/08/2023 683848076 Account closed
39 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24150820230580217 16/08/2023 BAPULAL 1726002088WL043628 BAPULAL 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683848076 BAPULAL (000000)
40 KHILCHIPUR MP-26-002-092-004/37
(ROOPPURA) 		1726002092NRG24160820230580749 16/08/2023 Chandrkalabai 1726002092WL043729 Chandrkalabai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683848076 Chandrkalabai (000000)
41 KHILCHIPUR MP-26-002-092-004/37
(ROOPPURA) 		1726002092NRG24160820230580748 16/08/2023 Kailash 1726002092WL043729 Kailash 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683848076 Kailash (000000)
SubTotal 15028 15028
42 KHILCHIPUR MP-26-002-015-001/166
(BHUMRIYA) 		1726002015NRG24110820230573302 16/08/2023 jagdish 1726002015WL042427 jagdish 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683848076 jagdish (000000)
43 KHILCHIPUR MP-26-002-054-003/12
(KHAJLA) 		1726002054NRG24160820230581187 16/08/2023 Bapulal 1726002054WL043813 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683848076 Bapulal (000000)
44 KHILCHIPUR MP-26-002-057-001/33
(KHERKHEDI) 		1726002057NRG24120820230575834 16/08/2023 Dhannalal 1726002057WL042864 Dhannalal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683848076 Dhannalal (000000)
45 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24120820230575865 16/08/2023 KHEMCHAND LODHA 1726002057WL042872 KHEMCHAND LODHA 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683848076 KHEMCHANDLODHA (000000)
46 KHILCHIPUR MP-26-002-072-003/117
(RICHHADIYA) 		1726002072NRG24160820230582015 16/08/2023 bhoralal 1726002072WL043981 bhoralal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683848076 bhoralal (000000)
47 KHILCHIPUR MP-26-002-072-003/123-A
(RICHHADIYA) 		1726002072NRG24140820230577919 16/08/2023 Mangi bai 1726002072WL043256 Mangi bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683848076 Mangibai (000000)
SubTotal 7956 7956
48 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24160820230580738 16/08/2023 rokmabai 1726002092WL043727 rokmabai 00415 SBIN0030423 1326 1326 Processed 23/08/2023 683848076 rokmabai (000000)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24160820230580885 16/08/2023 Ratan bai 1726002087WL043759 Ratan bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848076 Ratanbai (000000)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-057-001/33
(KHERKHEDI) 		1726002057NRG24120820230575835 16/08/2023 Mangi Bai 1726002057WL042864 Mangi Bai 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683848076 MangiBai (000000)
51 KHILCHIPUR MP-26-002-057-001/61-A
(KHERKHEDI) 		1726002057NRG24120820230575824 16/08/2023 hemraj 1726002057WL042863 hemraj 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683848076 hemraj (000000)
52 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24160820230581940 16/08/2023 Kalu Ram 1726002057WL043961 Kalu Ram 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683848076 KaluRam (000000)
53 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24160820230581541 16/08/2023 Navrang Bai 1726002063WL043894 Navrang Bai 00697 BKID0MG0306 663 663 Processed 23/08/2023 683848076 NavrangBai (000000)
54 KHILCHIPUR MP-26-002-063-002/96-A
(LASUDLI) 		1726002063NRG24160820230581530 16/08/2023 KAMAL 1726002063WL043892 KAMAL 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683848076 KAMAL (000000)
SubTotal 5083 5083
55 KHILCHIPUR MP-26-002-022-002/132-B
(CHIBADKALAN) 		1726002022NRG24160820230580765 16/08/2023 Ramchandra 1726002022WL043731 Ramchandra 00697 BKID0MG0356 1326 1326 Processed 23/08/2023 683848076 Ramchandra (000000)
56 KHILCHIPUR MP-26-002-022-002/132-B
(CHIBADKALAN) 		1726002022NRG24160820230580766 16/08/2023 Shyama Bai 1726002022WL043731 Shyama Bai 00697 BKID0MG0356 1547 1547 Processed 23/08/2023 683848076 ShyamaBai (000000)
57 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24160820230580774 16/08/2023 Gayatri Bai 1726002022WL043731 Gayatri Bai 00697 BKID0MG0356 1547 1547 Processed 23/08/2023 683848076 GayatriBai (000000)
SubTotal 4420 4420
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160823FTO_222109 Bank of India BKID0009074 KHILCHIPUR 13481
2 KHILCHIPUR MP1726002_160823FTO_222109 Bank of India BKID0009966 JETPURKALA 4420
3 KHILCHIPUR MP1726002_160823FTO_222109 Bank of India BKID0009968 DHABLIKALAN 15470
4 KHILCHIPUR MP1726002_160823FTO_222109 Central Bank Of India CBIN0283520 RAJGARH 4199
5 KHILCHIPUR MP1726002_160823FTO_222109 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
6 KHILCHIPUR MP1726002_160823FTO_222109 State Bank of India SBIN0030073 KHILCHIPUR 15028
7 KHILCHIPUR MP1726002_160823FTO_222109 State Bank of India SBIN0030339 SADIAKUWA 7956
8 KHILCHIPUR MP1726002_160823FTO_222109 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
9 KHILCHIPUR MP1726002_160823FTO_222109 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHILCHIPUR MP1726002_160823FTO_222109 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5083
11 KHILCHIPUR MP1726002_160823FTO_222109 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420

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