Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101223FTO_383831
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-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24101220230788043 10/12/2023 Sanju Bai 1726002031WL062882 Sanju Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462436446 SanjuBai (000000)
2 KHILCHIPUR MP-26-002-064-003/16-A
(LAXMANPURA) 		1726002064NRG24091220230787159 10/12/2023 Biram Singh 1726002064WL062823 Biram Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462436446 BiramSingh (000000)
3 KHILCHIPUR MP-26-002-064-003/16-A
(LAXMANPURA) 		1726002064NRG24091220230787160 10/12/2023 Sarita Bai 1726002064WL062823 Sarita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462436446 SaritaBai (000000)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24101220230787908 10/12/2023 GANGARAM 1726002002WL062866 GANGARAM 00048 BKID0009074 1326 1326 Processed 29/02/2024 462436446 GANGARAM (000000)
5 KHILCHIPUR MP-26-002-002-002/189-B
(AMAWTA) 		1726002002NRG24101220230787919 10/12/2023 mangi lal 1726002002WL062866 mangi lal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462436446 mangilal (000000)
6 KHILCHIPUR MP-26-002-008-002/28-B
(BAROL) 		1726002008NRG24091220230787194 10/12/2023 Kalu 1726002008WL062825 Kalu 00048 BKID0009074 1326 1326 Processed 29/02/2024 462436446 Kalu (000000)
7 KHILCHIPUR MP-26-002-031-005/32-A
(DHAMNIYA(JOGI)) 		1726002031NRG24101220230788038 10/12/2023 Ritesh Dangi 1726002031WL062881 Ritesh Dangi 00048 BKID0009074 1547 1547 Processed 29/02/2024 462436446 RiteshDangi (000000)
8 KHILCHIPUR MP-26-002-067-001/101
(PANKHEDI) 		1726002067NRG24101220230787284 10/12/2023 jatanbai 1726002067WL062831 jatanbai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462436446 jatanbai (000000)
9 KHILCHIPUR MP-26-002-067-001/12-A
(PANKHEDI) 		1726002067NRG24101220230787286 10/12/2023 biraj mohan 1726002067WL062831 biraj mohan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462436446 birajmohan (000000)
SubTotal 8177 8177
10 KHILCHIPUR MP-26-002-002-002/131
(AMAWTA) 		1726002002NRG24101220230787843 10/12/2023 Bhagi Bai 1726002002WL062860 Bhagi Bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436446 BhagiBai (000000)
SubTotal 1326 1326
11 KHILCHIPUR MP-26-002-001-003/120-B
(AMANPURA) 		1726002001NRG24101220230787647 10/12/2023 bhagwan 1726002001WL062852 bhagwan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 bhagwan (000000)
12 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24101220230787673 10/12/2023 manju bai 1726002001WL062852 manju bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 manjubai (000000)
13 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24101220230787689 10/12/2023 manohar singh 1726002001WL062852 manohar singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 manoharsingh (000000)
14 KHILCHIPUR MP-26-002-001-003/27-A
(AMANPURA) 		1726002001NRG24101220230787706 10/12/2023 meharwan 1726002001WL062852 meharwan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 meharwan (000000)
15 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24101220230787727 10/12/2023 Balsingh 1726002001WL062852 Balsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 Balsingh (000000)
16 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24101220230787730 10/12/2023 padam kuwanr 1726002001WL062852 padam kuwanr 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 padamkuwanr (000000)
17 KHILCHIPUR MP-26-002-001-003/80
(AMANPURA) 		1726002001NRG24101220230787731 10/12/2023 Kantibai 1726002001WL062852 Kantibai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 Kantibai (000000)
18 KHILCHIPUR MP-26-002-002-002/112
(AMAWTA) 		1726002002NRG24101220230787956 10/12/2023 ram 1726002002WL062872 ram 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 ram (000000)
19 KHILCHIPUR MP-26-002-002-002/82-B
(AMAWTA) 		1726002002NRG24101220230787925 10/12/2023 SHYAM 1726002002WL062866 SHYAM 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 SHYAM (000000)
20 KHILCHIPUR MP-26-002-002-002/88-B
(AMAWTA) 		1726002002NRG24101220230787928 10/12/2023 Khushbu Dangi 1726002002WL062866 Khushbu Dangi 00048 BKID0009966 1326 1326 Processed 29/02/2024 462436446 KhushbuDangi (000000)
21 KHILCHIPUR MP-26-002-031-005/14-A
(DHAMNIYA(JOGI)) 		1726002031NRG24101220230788037 10/12/2023 BHURIBAI 1726002031WL062881 BHURIBAI 00048 BKID0009966 1547 1547 Processed 29/02/2024 462436446 BHURIBAI (000000)
SubTotal 14807 14807
22 KHILCHIPUR MP-26-002-026-001/9-A
(DEHRA) 		1726002026NRG24101220230787869 10/12/2023 MANOHARSINGH 1726002026WL062861 MANOHARSINGH 00048 BKID0009968 1547 1547 Processed 29/02/2024 462436446 MANOHARSINGH (000000)
23 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24101220230788034 10/12/2023 Dhapu Bai 1726002031WL062881 Dhapu Bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462436446 DhapuBai (000000)
SubTotal 3094 3094
24 KHILCHIPUR MP-26-002-001-003/80-A
(AMANPURA) 		1726002001NRG24101220230787733 10/12/2023 Manohar Singh 1726002001WL062852 Manohar Singh 00354 PUNB0683500 1326 1326 Processed 29/02/2024 462436446 ManoharSingh (000000)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-031-005/14-A
(DHAMNIYA(JOGI)) 		1726002031NRG24101220230788036 10/12/2023 Bhagwan Dangi 1726002031WL062881 Bhagwan Dangi 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462436446 BhagwanDangi (000000)
SubTotal 1547 1547
26 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24101220230787644 10/12/2023 Lila bai 1726002001WL062852 Lila bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 Lilabai (000000)
27 KHILCHIPUR MP-26-002-001-003/132
(AMANPURA) 		1726002001NRG24101220230787657 10/12/2023 dinesh 1726002001WL062852 dinesh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 dinesh (000000)
28 KHILCHIPUR MP-26-002-001-003/182
(AMANPURA) 		1726002001NRG24101220230787691 10/12/2023 Kavita bai 1726002001WL062852 Kavita bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 Kavitabai (000000)
29 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24101220230787698 10/12/2023 Bhawnakunwar 1726002001WL062852 Bhawnakunwar 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 Bhawnakunwar (000000)
30 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24101220230787697 10/12/2023 Jashwantsingh 1726002001WL062852 Jashwantsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 Jashwantsingh (000000)
31 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24101220230787699 10/12/2023 lakhan singh 1726002001WL062852 lakhan singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 lakhansingh (000000)
32 KHILCHIPUR MP-26-002-002-002/43-A
(AMAWTA) 		1726002002NRG24101220230787850 10/12/2023 Yogendra Singh Khichi 1726002002WL062860 Yogendra Singh Khichi 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 YogendraSinghKhichi (000000)
33 KHILCHIPUR MP-26-002-008-002/29
(BAROL) 		1726002008NRG24091220230787195 10/12/2023 PRAM 1726002008WL062825 PRAM 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 PRAM (000000)
34 KHILCHIPUR MP-26-002-026-001/31-A
(DEHRA) 		1726002026NRG24101220230787895 10/12/2023 Rekha bai 1726002026WL062865 Rekha bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462436446 Rekhabai (000000)
35 KHILCHIPUR MP-26-002-064-003/23-C
(LAXMANPURA) 		1726002064NRG24091220230787171 10/12/2023 Ranu Bai 1726002064WL062823 Ranu Bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 RanuBai (000000)
36 KHILCHIPUR MP-26-002-064-003/23-C
(LAXMANPURA) 		1726002064NRG24091220230787170 10/12/2023 Yashwant Singh 1726002064WL062823 Yashwant Singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 YashwantSingh (000000)
37 KHILCHIPUR MP-26-002-064-003/30-C
(LAXMANPURA) 		1726002064NRG24091220230787175 10/12/2023 RUKMAL SINGH 1726002064WL062823 RUKMAL SINGH 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 No Such Account
38 KHILCHIPUR MP-26-002-064-003/30-D
(LAXMANPURA) 		1726002064NRG24091220230787176 10/12/2023 Virendra Singh Chandavat 1726002064WL062823 Virendra Singh Chandavat 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 VirendraSinghChandavat (000000)
39 KHILCHIPUR MP-26-002-064-003/33-A
(LAXMANPURA) 		1726002064NRG24091220230787177 10/12/2023 Rahul Singh Chandravat 1726002064WL062823 Rahul Singh Chandravat 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 RahulSinghChandravat (000000)
40 KHILCHIPUR MP-26-002-067-001/95
(PANKHEDI) 		1726002067NRG24101220230787302 10/12/2023 pursingh 1726002067WL062831 pursingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462436446 pursingh (000000)
SubTotal 20111 20111
41 KHILCHIPUR MP-26-002-064-003/19-C
(LAXMANPURA) 		1726002064NRG24091220230787166 10/12/2023 Manisha 1726002064WL062823 Manisha 00468 UBIN0570796 1326 1326 Processed 29/02/2024 462436446 Manisha (000000)
42 KHILCHIPUR MP-26-002-064-003/29-D
(LAXMANPURA) 		1726002064NRG24091220230787172 10/12/2023 LALIT 1726002064WL062823 LALIT 00468 UBIN0570796 1326 1326 Processed 29/02/2024 462436446 LALIT (000000)
43 KHILCHIPUR MP-26-002-064-003/29-D
(LAXMANPURA) 		1726002064NRG24091220230787173 10/12/2023 RAMSHILA 1726002064WL062823 RAMSHILA 00468 UBIN0570796 1326 1326 Processed 29/02/2024 462436446 RAMSHILA (000000)
SubTotal 3978 3978
44 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24091220230787167 10/12/2023 Ghisalal Sonhiya 1726002064WL062823 Ghisalal Sonhiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436446 GhisalalSonhiya (000000)
45 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24091220230787168 10/12/2023 Kala Bai 1726002064WL062823 Kala Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436446 KalaBai (000000)
SubTotal 2652 2652
46 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24101220230787896 10/12/2023 Balu Singh 1726002026WL062865 Balu Singh 00697 BKID0MG0306 884 884 Processed 29/02/2024 462436446 BaluSingh (000000)
47 KHILCHIPUR MP-26-002-026-005/17-A
(DEHRA) 		1726002026NRG24101220230787932 10/12/2023 mangilal 1726002026WL062867 mangilal 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462436446 mangilal (000000)
48 KHILCHIPUR MP-26-002-064-003/18-A
(LAXMANPURA) 		1726002064NRG24091220230787164 10/12/2023 Jyoati 1726002064WL062823 Jyoati 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462436446 Jyoati (000000)
49 KHILCHIPUR MP-26-002-064-003/18-A
(LAXMANPURA) 		1726002064NRG24091220230787163 10/12/2023 Rahul Singh 1726002064WL062823 Rahul Singh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462436446 RahulSingh (000000)
SubTotal 5083 5083
50 KHILCHIPUR MP-26-002-064-003/16-B
(LAXMANPURA) 		1726002064NRG24091220230787162 10/12/2023 Shanta Bai 1726002064WL062823 Shanta Bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462436446 ShantaBai (000000)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101223FTO_383831 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
2 KHILCHIPUR MP1726002_101223FTO_383831 Bank of India BKID0009074 KHILCHIPUR 8177
3 KHILCHIPUR MP1726002_101223FTO_383831 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_101223FTO_383831 Bank of India BKID0009966 JETPURKALA 14807
5 KHILCHIPUR MP1726002_101223FTO_383831 Bank of India BKID0009968 DHABLIKALAN 3094
6 KHILCHIPUR MP1726002_101223FTO_383831 Punjab National Bank PUNB0683500 RAJGARH MP 1326
7 KHILCHIPUR MP1726002_101223FTO_383831 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
8 KHILCHIPUR MP1726002_101223FTO_383831 State Bank of India SBIN0030073 KHILCHIPUR 20111
9 KHILCHIPUR MP1726002_101223FTO_383831 Union Bank of India UBIN0570796 Rajgarh 3978
10 KHILCHIPUR MP1726002_101223FTO_383831 India Post Payments Bank IPOS0000001 Rajgarh 2652
11 KHILCHIPUR MP1726002_101223FTO_383831 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5083
12 KHILCHIPUR MP1726002_101223FTO_383831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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