Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190423FTO_12804
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-26-002-084-002/33
(HIMMATPURA) 		1726002000NRG24190420230010434 19/04/2023 GHANSHYAM SINGH 1726002WL000691 GHANSHYAM SINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 647987191 GHANSHYAMSINGH (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-084-002/26
(HIMMATPURA) 		1726002000NRG24190420230010428 19/04/2023 Ajodhya Bai 1726002WL000691 Ajodhya Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 AjodhyaBai (000000)
3 KHILCHIPUR MP-26-002-084-002/36
(HIMMATPURA) 		1726002000NRG24190420230010437 19/04/2023 bhagwan singh 1726002WL000691 bhagwan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 bhagwansingh (000000)
4 KHILCHIPUR MP-26-002-084-002/4
(HIMMATPURA) 		1726002000NRG24190420230010441 19/04/2023 kawarlal 1726002WL000691 kawarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 kawarlal (000000)
5 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002000NRG24190420230010442 19/04/2023 bapulal 1726002WL000691 bapulal 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 bapulal (000000)
6 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002000NRG24190420230010443 19/04/2023 DURGA BAI 1726002WL000691 DURGA BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 DURGABAI (000000)
7 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002000NRG24190420230010445 19/04/2023 MANOHAR BAI 1726002WL000691 MANOHAR BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 MANOHARBAI (000000)
8 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002000NRG24190420230010444 19/04/2023 odhaysingh 1726002WL000691 odhaysingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 odhaysingh (000000)
9 KHILCHIPUR MP-26-002-084-003/101
(HIMMATPURA) 		1726002000NRG24190420230010451 19/04/2023 BHARAT SINGH 1726002WL000691 BHARAT SINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 BHARATSINGH (000000)
10 KHILCHIPUR MP-26-002-084-003/102
(HIMMATPURA) 		1726002000NRG24190420230010452 19/04/2023 SHREELAL 1726002WL000691 SHREELAL 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 SHREELAL (000000)
11 KHILCHIPUR MP-26-002-084-003/105
(HIMMATPURA) 		1726002000NRG24190420230010454 19/04/2023 bhagwan singh 1726002WL000691 bhagwan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 bhagwansingh (000000)
12 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002000NRG24190420230010456 19/04/2023 biramsingh 1726002WL000691 biramsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 biramsingh (000000)
13 KHILCHIPUR MP-26-002-084-003/16
(HIMMATPURA) 		1726002000NRG24190420230010458 19/04/2023 PUR SINGH 1726002WL000691 PUR SINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 PURSINGH (000000)
14 KHILCHIPUR MP-26-002-084-004/17
(HIMMATPURA) 		1726002000NRG24190420230010465 19/04/2023 banesingh 1726002WL000691 banesingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 banesingh (000000)
15 KHILCHIPUR MP-26-002-084-004/18
(HIMMATPURA) 		1726002000NRG24190420230010467 19/04/2023 FATESINGH 1726002WL000691 FATESINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 FATESINGH (000000)
16 KHILCHIPUR MP-26-002-084-004/2-A
(HIMMATPURA) 		1726002000NRG24190420230010470 19/04/2023 Rina Bai 1726002WL000691 Rina Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 RinaBai (000000)
17 KHILCHIPUR MP-26-002-084-004/22
(HIMMATPURA) 		1726002000NRG24190420230010471 19/04/2023 NARAYAN SINGH 1726002WL000691 NARAYAN SINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 NARAYANSINGH (000000)
18 KHILCHIPUR MP-26-002-084-004/46
(HIMMATPURA) 		1726002000NRG24190420230010481 19/04/2023 mangi lal 1726002WL000691 mangi lal 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 mangilal (000000)
19 KHILCHIPUR MP-26-002-084-005/2
(HIMMATPURA) 		1726002000NRG24190420230010491 19/04/2023 balusingh 1726002WL000691 balusingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 647987191 balusingh (000000)
SubTotal 19890 19890
20 KHILCHIPUR MP-26-002-084-003/104
(HIMMATPURA) 		1726002000NRG24190420230010453 19/04/2023 BHANWARI BAI 1726002WL000691 BHANWARI BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647987191 BHANWARIBAI (000000)
21 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002000NRG24190420230010457 19/04/2023 REKHA BAI 1726002WL000691 REKHA BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647987191 REKHABAI (000000)
22 KHILCHIPUR MP-26-002-084-004/57
(HIMMATPURA) 		1726002000NRG24190420230010484 19/04/2023 SUNDAR 1726002WL000691 SUNDAR 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647987191 SUNDAR (000000)
23 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002000NRG24190420230010487 19/04/2023 Pinki Bai 1726002WL000691 Pinki Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647987191 PinkiBai (000000)
SubTotal 4420 4420
24 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002000NRG24190420230010449 19/04/2023 KAMLA BAI 1726002WL000691 KAMLA BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 KAMLABAI (000000)
25 KHILCHIPUR MP-26-002-084-004/16
(HIMMATPURA) 		1726002000NRG24190420230010464 19/04/2023 Dariyaav 1726002WL000691 Dariyaav 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 Dariyaav (000000)
26 KHILCHIPUR MP-26-002-084-004/16
(HIMMATPURA) 		1726002000NRG24190420230010463 19/04/2023 Ratanlal 1726002WL000691 Ratanlal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 Ratanlal (000000)
27 KHILCHIPUR MP-26-002-084-004/17
(HIMMATPURA) 		1726002000NRG24190420230010466 19/04/2023 SURAJ BAI 1726002WL000691 SURAJ BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 SURAJBAI (000000)
28 KHILCHIPUR MP-26-002-084-004/18
(HIMMATPURA) 		1726002000NRG24190420230010468 19/04/2023 RATAN BAI 1726002WL000691 RATAN BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 RATANBAI (000000)
29 KHILCHIPUR MP-26-002-084-004/24
(HIMMATPURA) 		1726002000NRG24190420230010475 19/04/2023 DHAPU BAI 1726002WL000691 DHAPU BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 DHAPUBAI (000000)
30 KHILCHIPUR MP-26-002-084-004/24
(HIMMATPURA) 		1726002000NRG24190420230010474 19/04/2023 ROD JI 1726002WL000691 ROD JI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 RODJI (000000)
31 KHILCHIPUR MP-26-002-084-004/46
(HIMMATPURA) 		1726002000NRG24190420230010482 19/04/2023 PARWATI BAI 1726002WL000691 PARWATI BAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 PARWATIBAI (000000)
32 KHILCHIPUR MP-26-002-084-004/55-C
(HIMMATPURA) 		1726002000NRG24190420230010483 19/04/2023 kamal singh 1726002WL000691 kamal singh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 647987191 kamalsingh (000000)
SubTotal 9945 9945
33 KHILCHIPUR MP-26-002-084-002/30
(HIMMATPURA) 		1726002000NRG24190420230010431 19/04/2023 Jatan Bai 1726002WL000691 Jatan Bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647987191 JatanBai (000000)
34 KHILCHIPUR MP-26-002-084-004/22
(HIMMATPURA) 		1726002000NRG24190420230010472 19/04/2023 RATAN BAI 1726002WL000691 RATAN BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647987191 RATANBAI (000000)
SubTotal 2210 2210
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190423FTO_12804 Bank of India BKID0009074 KHILCHIPUR 1105
2 KHILCHIPUR MP1726002_190423FTO_12804 Bank of India BKID0009968 DHABLIKALAN 19890
3 KHILCHIPUR MP1726002_190423FTO_12804 State Bank of India SBIN0030073 KHILCHIPUR 4420
4 KHILCHIPUR MP1726002_190423FTO_12804 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9945
5 KHILCHIPUR MP1726002_190423FTO_12804 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1105
6 KHILCHIPUR MP1726002_190423FTO_12804 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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