Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110623FTO_83867
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-26-002-017-005/25-C
(BORKAPANI) 		1726002017NRG24100620230308309 11/06/2023 HEMRAJ TANWAR 1726002017WL019540 HEMRAJ TANWAR 00045 BARB0RAJRAJ 1547 1547 Rejected 15/06/2023 364936486 Account closed
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002003NRG24110620230310196 11/06/2023 DULESINGH 1726002003WL019755 DULESINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 DULESINGH (000000)
3 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002003NRG24110620230310179 11/06/2023 punam 1726002003WL019752 punam 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 punam (000000)
4 KHILCHIPUR MP-26-002-017-002/95
(BORKAPANI) 		1726002017NRG24110620230310219 11/06/2023 Bhanwari Bai 1726002017WL019757 Bhanwari Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 BhanwariBai (000000)
5 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002017NRG24110620230310205 11/06/2023 geeta 1726002017WL019756 geeta 00048 BKID0009074 1547 1547 Processed 15/06/2023 364936486 geeta (000000)
6 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002017NRG24100620230308268 11/06/2023 Bhanwari bai 1726002017WL019537 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 Bhanwaribai (000000)
7 KHILCHIPUR MP-26-002-058-011/23
(KHOKHEDA) 		1726002058NRG24110620230311428 11/06/2023 tejkunwer 1726002058WL019780 tejkunwer 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 tejkunwer (000000)
8 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002058NRG24110620230311429 11/06/2023 Gokul singh 1726002058WL019780 Gokul singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 Gokulsingh (000000)
9 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002058NRG24110620230311433 11/06/2023 Reenakunwar 1726002058WL019780 Reenakunwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 Reenakunwar (000000)
10 KHILCHIPUR MP-26-002-058-011/8
(KHOKHEDA) 		1726002058NRG24110620230311440 11/06/2023 premkunwer 1726002058WL019780 premkunwer 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 premkunwer (000000)
11 KHILCHIPUR MP-26-002-063-001/16
(LASUDLI) 		1726002063NRG24110620230309957 11/06/2023 RAJAN BAI 1726002063WL019729 RAJAN BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 364936486 RAJANBAI (000000)
12 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24110620230310008 11/06/2023 DILIP SINGH 1726002063WL019732 DILIP SINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364936486 DILIPSINGH (000000)
SubTotal 15028 15028
13 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24110620230309997 11/06/2023 mangibai 1726002063WL019732 mangibai 00048 BKID0009964 1326 1326 Processed 15/06/2023 364936486 mangibai (000000)
14 KHILCHIPUR MP-26-002-063-002/401
(LASUDLI) 		1726002063NRG24110620230309999 11/06/2023 KAMAL 1726002063WL019732 KAMAL 00048 BKID0009964 1547 1547 Processed 15/06/2023 364936486 KAMAL (000000)
SubTotal 2873 2873
15 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24100620230308226 11/06/2023 kesar bai 1726002017WL019535 kesar bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364936486 kesarbai (000000)
16 KHILCHIPUR MP-26-002-063-002/104
(LASUDLI) 		1726002063NRG24110620230309978 11/06/2023 Kalu dangi 1726002063WL019731 Kalu dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364936486 Kaludangi (000000)
17 KHILCHIPUR MP-26-002-063-002/105
(LASUDLI) 		1726002063NRG24110620230309979 11/06/2023 bapulal 1726002063WL019731 bapulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364936486 bapulal (000000)
18 KHILCHIPUR MP-26-002-063-002/139
(LASUDLI) 		1726002063NRG24110620230309983 11/06/2023 ratanlal 1726002063WL019731 ratanlal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364936486 ratanlal (000000)
19 KHILCHIPUR MP-26-002-063-002/60-C
(LASUDLI) 		1726002063NRG24110620230310005 11/06/2023 NARAYAN BAI 1726002063WL019732 NARAYAN BAI 00048 BKID0009966 1547 1547 Processed 15/06/2023 364936486 NARAYANBAI (000000)
SubTotal 7072 7072
20 KHILCHIPUR MP-26-002-017-002/12
(BORKAPANI) 		1726002017NRG24100620230308277 11/06/2023 Lad bai 1726002017WL019538 Lad bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 Ladbai (000000)
21 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24110620230311389 11/06/2023 Ramesh 1726002058WL019779 Ramesh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 Ramesh (000000)
22 KHILCHIPUR MP-26-002-058-010/14-A
(KHOKHEDA) 		1726002058NRG24110620230311392 11/06/2023 radheshyam 1726002058WL019779 radheshyam 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 radheshyam (000000)
23 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24110620230311408 11/06/2023 bajo singh 1726002058WL019779 bajo singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 bajosingh (000000)
24 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002058NRG24110620230311434 11/06/2023 Tanwarlal 1726002058WL019780 Tanwarlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 Tanwarlal (000000)
25 KHILCHIPUR MP-26-002-058-011/7-B
(KHOKHEDA) 		1726002058NRG24110620230311437 11/06/2023 Giriraj 1726002058WL019780 Giriraj 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 Giriraj (000000)
26 KHILCHIPUR MP-26-002-058-011/8
(KHOKHEDA) 		1726002058NRG24110620230311439 11/06/2023 shivsingh 1726002058WL019780 shivsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 shivsingh (000000)
27 KHILCHIPUR MP-26-002-058-011/9-A
(KHOKHEDA) 		1726002058NRG24110620230311441 11/06/2023 Gopal Singh 1726002058WL019780 Gopal Singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 GopalSingh (000000)
28 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24110620230311449 11/06/2023 Nandubai 1726002058WL019780 Nandubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 Nandubai (000000)
29 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24110620230311453 11/06/2023 Rekha Bai 1726002058WL019780 Rekha Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 RekhaBai (000000)
30 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24110620230311426 11/06/2023 heeralal 1726002058WL019779 heeralal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 heeralal (000000)
31 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24110620230311427 11/06/2023 nodyanbai 1726002058WL019779 nodyanbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364936486 nodyanbai (000000)
SubTotal 15912 15912
32 KHILCHIPUR MP-26-002-063-002/105
(LASUDLI) 		1726002063NRG24110620230309980 11/06/2023 Hjarilal 1726002063WL019731 Hjarilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364936486 Hjarilal (000000)
SubTotal 1326 1326
33 KHILCHIPUR MP-26-002-017-002/122
(BORKAPANI) 		1726002017NRG24100620230308278 11/06/2023 Manohar Singh 1726002017WL019538 Manohar Singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 ManoharSingh (000000)
34 KHILCHIPUR MP-26-002-017-002/14
(BORKAPANI) 		1726002017NRG24110620230310209 11/06/2023 Resham Bai 1726002017WL019757 Resham Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 ReshamBai (000000)
35 KHILCHIPUR MP-26-002-017-002/31
(BORKAPANI) 		1726002017NRG24110620230310214 11/06/2023 Kalu 1726002017WL019757 Kalu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 Kalu (000000)
36 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002017NRG24110620230310217 11/06/2023 INDRA 1726002017WL019757 INDRA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 INDRA (000000)
37 KHILCHIPUR MP-26-002-063-001/16
(LASUDLI) 		1726002063NRG24110620230309956 11/06/2023 jagdhish 1726002063WL019729 jagdhish 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364936486 jagdhish (000000)
38 KHILCHIPUR MP-26-002-063-002/114
(LASUDLI) 		1726002063NRG24110620230309982 11/06/2023 Badam bai 1726002063WL019731 Badam bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 Badambai (000000)
39 KHILCHIPUR MP-26-002-063-002/114
(LASUDLI) 		1726002063NRG24110620230309981 11/06/2023 Badam bai 1726002063WL019731 Badam bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 Badambai (000000)
40 KHILCHIPUR MP-26-002-063-002/139
(LASUDLI) 		1726002063NRG24110620230309984 11/06/2023 kelashbai 1726002063WL019731 kelashbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 kelashbai (000000)
41 KHILCHIPUR MP-26-002-063-002/423
(LASUDLI) 		1726002063NRG24110620230310011 11/06/2023 Kaushlya Bai 1726002063WL019733 Kaushlya Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364936486 KaushlyaBai (000000)
42 KHILCHIPUR MP-26-002-063-003/65
(LASUDLI) 		1726002063NRG24110620230309992 11/06/2023 Ramesh 1726002063WL019731 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 Ramesh (000000)
43 KHILCHIPUR MP-26-002-063-003/65
(LASUDLI) 		1726002063NRG24110620230309993 11/06/2023 ramesh nagar 1726002063WL019731 ramesh nagar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 rameshnagar (000000)
44 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24110620230309995 11/06/2023 Rahul nagar 1726002063WL019731 Rahul nagar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 Rahulnagar (000000)
45 KHILCHIPUR MP-26-002-093-003/102
(ABHAYPUR) 		1726002093NRG24110620230311053 11/06/2023 FULSINGH 1726002093WL019766 FULSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364936486 FULSINGH (000000)
SubTotal 17680 17680
46 KHILCHIPUR MP-26-002-017-002/12
(BORKAPANI) 		1726002017NRG24100620230308276 11/06/2023 radesam 1726002017WL019538 radesam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364936486 radesam (000000)
47 KHILCHIPUR MP-26-002-017-002/14
(BORKAPANI) 		1726002017NRG24110620230310208 11/06/2023 laxminaran 1726002017WL019757 laxminaran 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364936486 laxminaran (000000)
48 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24100620230308298 11/06/2023 lakhan 1726002017WL019538 lakhan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364936486 lakhan (000000)
49 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24100620230308305 11/06/2023 kanwar lal 1726002017WL019540 kanwar lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364936486 kanwarlal (000000)
SubTotal 5304 5304
50 KHILCHIPUR MP-26-002-063-002/469-A
(LASUDLI) 		1726002063NRG24110620230310002 11/06/2023 DAHPU BAI 1726002063WL019732 DAHPU BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364936486 DAHPUBAI (000000)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-017-002/177
(BORKAPANI) 		1726002017NRG24110620230310211 11/06/2023 Lalta Bai 1726002017WL019757 Lalta Bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364936486 LaltaBai (000000)
52 KHILCHIPUR MP-26-002-063-002/469-A
(LASUDLI) 		1726002063NRG24110620230310001 11/06/2023 RAMCHARAN DANGI 1726002063WL019732 RAMCHARAN DANGI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364936486 RAMCHARANDANGI (000000)
53 KHILCHIPUR MP-26-002-063-002/96-A
(LASUDLI) 		1726002063NRG24110620230310012 11/06/2023 KAMAL 1726002063WL019734 KAMAL 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364936486 KAMAL (000000)
54 KHILCHIPUR MP-26-002-063-003/49
(LASUDLI) 		1726002063NRG24110620230310009 11/06/2023 kanwarlal 1726002063WL019732 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364936486 kanwarlal (000000)
55 KHILCHIPUR MP-26-002-063-003/49
(LASUDLI) 		1726002063NRG24110620230310010 11/06/2023 koshliya bai 1726002063WL019732 koshliya bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364936486 koshliyabai (000000)
SubTotal 6851 6851
56 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24110620230311423 11/06/2023 Nani Bai 1726002058WL019779 Nani Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364936486 NaniBai (000000)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002017NRG24100620230308232 11/06/2023 Badam bai 1726002017WL019535 Badam bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364936486 Badambai (000000)
SubTotal 1547 1547
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110623FTO_83867 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_110623FTO_83867 Bank of India BKID0009074 KHILCHIPUR 15028
3 KHILCHIPUR MP1726002_110623FTO_83867 Bank of India BKID0009964 KAREDI 2873
4 KHILCHIPUR MP1726002_110623FTO_83867 Bank of India BKID0009966 JETPURKALA 7072
5 KHILCHIPUR MP1726002_110623FTO_83867 Bank of India BKID0009968 DHABLIKALAN 15912
6 KHILCHIPUR MP1726002_110623FTO_83867 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
7 KHILCHIPUR MP1726002_110623FTO_83867 State Bank of India SBIN0030073 KHILCHIPUR 17680
8 KHILCHIPUR MP1726002_110623FTO_83867 State Bank of India SBIN0030339 SADIAKUWA 5304
9 KHILCHIPUR MP1726002_110623FTO_83867 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 KHILCHIPUR MP1726002_110623FTO_83867 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6851
11 KHILCHIPUR MP1726002_110623FTO_83867 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
12 KHILCHIPUR MP1726002_110623FTO_83867 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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