Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271023FTO_334985
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-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24271020230692915 27/10/2023 Mangilal 1726002045WL057724 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304963970 Mangilal (000000)
2 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24271020230692930 27/10/2023 MEGHA BAIRAGI 1726002045WL057724 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304963970 MEGHABAIRAGI (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-045-002/44
(HALAHEDI) 		1726002045NRG24271020230692997 27/10/2023 santosh 1726002045WL057728 santosh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 santosh (000000)
4 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI) 		1726002045NRG24271020230692999 27/10/2023 dhapubai 1726002045WL057728 dhapubai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 dhapubai (000000)
5 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24271020230692947 27/10/2023 Devnarayan dangi 1726002045WL057725 Devnarayan dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 Devnarayandangi (000000)
6 KHILCHIPUR MP-26-002-045-003/155-A
(HALAHEDI) 		1726002045NRG24271020230692948 27/10/2023 Rambabu 1726002045WL057725 Rambabu 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 Rambabu (000000)
7 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24271020230692894 27/10/2023 dhapubai 1726002045WL057723 dhapubai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 dhapubai (000000)
8 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24271020230692895 27/10/2023 Bhagwan Singh Dangi 1726002045WL057723 Bhagwan Singh Dangi 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 BhagwanSinghDangi (000000)
9 KHILCHIPUR MP-26-002-045-003/54
(HALAHEDI) 		1726002045NRG24271020230692936 27/10/2023 Banwari 1726002045WL057724 Banwari 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 Banwari (000000)
10 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24271020230692943 27/10/2023 rambabu dangi 1726002045WL057724 rambabu dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 rambabudangi (000000)
11 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24271020230692771 27/10/2023 Gyarsibai 1726002051WL057718 Gyarsibai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 Gyarsibai (000000)
12 KHILCHIPUR MP-26-002-051-001/209
(KACHHOTIYA) 		1726002051NRG24271020230692753 27/10/2023 bajesig 1726002051WL057717 bajesig 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 bajesig (000000)
13 KHILCHIPUR MP-26-002-051-001/232
(KACHHOTIYA) 		1726002051NRG24271020230692779 27/10/2023 Radheshyam 1726002051WL057718 Radheshyam 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963970 Radheshyam (000000)
14 KHILCHIPUR MP-26-002-092-002/90
(ROOPPURA) 		1726002092NRG24261020230687616 27/10/2023 ramesh 1726002092WL057469 ramesh 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 ramesh (000000)
15 KHILCHIPUR MP-26-002-092-002/94
(ROOPPURA) 		1726002092NRG24261020230687618 27/10/2023 radhesyam 1726002092WL057469 radhesyam 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 radhesyam (000000)
16 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24271020230692561 27/10/2023 Laxmanji 1726002092WL057707 Laxmanji 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 Laxmanji (000000)
17 KHILCHIPUR MP-26-002-092-003/24-C
(ROOPPURA) 		1726002092NRG24271020230692587 27/10/2023 Mhendra 1726002092WL057707 Mhendra 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 Mhendra (000000)
18 KHILCHIPUR MP-26-002-092-003/26
(ROOPPURA) 		1726002092NRG24271020230692588 27/10/2023 kamalsingh 1726002092WL057707 kamalsingh 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 kamalsingh (000000)
19 KHILCHIPUR MP-26-002-092-003/4
(ROOPPURA) 		1726002092NRG24271020230692600 27/10/2023 Andar singh 1726002092WL057707 Andar singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 Andarsingh (000000)
20 KHILCHIPUR MP-26-002-092-003/6
(ROOPPURA) 		1726002092NRG24271020230692602 27/10/2023 lalji 1726002092WL057707 lalji 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 lalji (000000)
21 KHILCHIPUR MP-26-002-092-003/8
(ROOPPURA) 		1726002092NRG24271020230692604 27/10/2023 ghisi bai 1726002092WL057707 ghisi bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304963970 ghisibai (000000)
SubTotal 22984 22984
22 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24271020230693000 27/10/2023 Leela dangi 1726002045WL057728 Leela dangi 00048 BKID0009951 1326 1326 Processed 09/11/2023 304963970 Leeladangi (000000)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-045-002/44
(HALAHEDI) 		1726002045NRG24271020230692996 27/10/2023 rambabu 1726002045WL057728 rambabu 00048 BKID0009960 1326 1326 Processed 09/11/2023 304963970 rambabu (000000)
24 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24271020230692912 27/10/2023 BHULI BAI 1726002045WL057724 BHULI BAI 00048 BKID0009960 1105 1105 Processed 09/11/2023 304963970 BHULIBAI (000000)
25 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24271020230693003 27/10/2023 badrilal 1726002045WL057728 badrilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 304963970 badrilal (000000)
26 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24271020230693004 27/10/2023 balapbai 1726002045WL057728 balapbai 00048 BKID0009960 1326 1326 Processed 09/11/2023 304963970 balapbai (000000)
27 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24271020230692892 27/10/2023 Rambabu 1726002045WL057723 Rambabu 00048 BKID0009960 1105 1105 Processed 09/11/2023 304963970 Rambabu (000000)
28 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24271020230692893 27/10/2023 Suganbai 1726002045WL057723 Suganbai 00048 BKID0009960 1105 1105 Processed 09/11/2023 304963970 Suganbai (000000)
29 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24271020230692949 27/10/2023 ramprasad 1726002045WL057725 ramprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 304963970 ramprasad (000000)
30 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24271020230692994 27/10/2023 ramprasad 1726002045WL057727 ramprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 304963970 ramprasad (000000)
31 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24271020230692903 27/10/2023 bhuli bai 1726002045WL057723 bhuli bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 304963970 bhulibai (000000)
32 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24271020230692904 27/10/2023 kosalyabai 1726002045WL057723 kosalyabai 00048 BKID0009960 1105 1105 Processed 09/11/2023 304963970 kosalyabai (000000)
SubTotal 12155 12155
33 KHILCHIPUR MP-26-002-045-003/111-C
(HALAHEDI) 		1726002045NRG24271020230692886 27/10/2023 KAVITA DANGI 1726002045WL057723 KAVITA DANGI 00048 BKID0009966 1105 1105 Processed 09/11/2023 304963970 KAVITADANGI (000000)
34 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24271020230692784 27/10/2023 bhanvaribai 1726002051WL057718 bhanvaribai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304963970 bhanvaribai (000000)
SubTotal 2431 2431
35 KHILCHIPUR MP-26-002-078-003/130-A
(SAMELI) 		1726002078NRG24271020230693334 27/10/2023 Ramprasad 1726002078WL057753 Ramprasad 00048 BKID0009968 1547 1547 Processed 09/11/2023 304963970 Ramprasad (000000)
36 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24271020230693363 27/10/2023 baje singh 1726002078WL057755 baje singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 304963970 bajesingh (000000)
SubTotal 3094 3094
37 KHILCHIPUR MP-26-002-019-003/45-C
(CHANDPURA) 		1726002019NRG24271020230693468 27/10/2023 Rahul Sen 1726002019WL057757 Rahul Sen 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304963970 RahulSen (000000)
38 KHILCHIPUR MP-26-002-019-006/23
(CHANDPURA) 		1726002019NRG24271020230693582 27/10/2023 Hari Singh 1726002019WL057765 Hari Singh 00415 SBIN0006044 884 884 Processed 09/11/2023 304963970 HariSingh (000000)
39 KHILCHIPUR MP-26-002-045-003/128-B
(HALAHEDI) 		1726002045NRG24271020230692919 27/10/2023 Rambabu Dangi 1726002045WL057724 Rambabu Dangi 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304963970 RambabuDangi (000000)
SubTotal 3536 3536
40 KHILCHIPUR MP-26-002-019-002/3
(CHANDPURA) 		1726002019NRG24271020230693415 27/10/2023 Shivlal 1726002019WL057757 Shivlal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 Shivlal (000000)
41 KHILCHIPUR MP-26-002-019-002/87
(CHANDPURA) 		1726002019NRG24271020230693443 27/10/2023 Ghisa lal 1726002019WL057757 Ghisa lal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 Ghisalal (000000)
42 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24271020230692907 27/10/2023 KOUSHLYA BAI 1726002045WL057724 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 KOUSHLYABAI (000000)
43 KHILCHIPUR MP-26-002-045-003/100-A
(HALAHEDI) 		1726002045NRG24271020230692885 27/10/2023 Preetam dangi 1726002045WL057723 Preetam dangi 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304963970 Preetamdangi (000000)
44 KHILCHIPUR MP-26-002-045-003/12-C
(HALAHEDI) 		1726002045NRG24271020230692916 27/10/2023 Ajay 1726002045WL057724 Ajay 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 Ajay (000000)
45 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24271020230692925 27/10/2023 KAMLA BAI 1726002045WL057724 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 KAMLABAI (000000)
46 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI) 		1726002045NRG24271020230692926 27/10/2023 suresh kumar 1726002045WL057724 suresh kumar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 sureshkumar (000000)
47 KHILCHIPUR MP-26-002-045-003/25
(HALAHEDI) 		1726002045NRG24271020230692933 27/10/2023 Balchand 1726002045WL057724 Balchand 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 Balchand (000000)
48 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24271020230692950 27/10/2023 Sumitrabai 1726002045WL057725 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 Sumitrabai (000000)
49 KHILCHIPUR MP-26-002-045-003/81
(HALAHEDI) 		1726002045NRG24271020230692939 27/10/2023 jagdish 1726002045WL057724 jagdish 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 jagdish (000000)
50 KHILCHIPUR MP-26-002-045-003/84-C
(HALAHEDI) 		1726002045NRG24271020230692900 27/10/2023 Kamal singh 1726002045WL057723 Kamal singh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304963970 Kamalsingh (000000)
51 KHILCHIPUR MP-26-002-045-003/98-A
(HALAHEDI) 		1726002045NRG24271020230692942 27/10/2023 ramprasad 1726002045WL057724 ramprasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 ramprasad (000000)
52 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24271020230692777 27/10/2023 devilal 1726002051WL057718 devilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963970 devilal (000000)
53 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24271020230692562 27/10/2023 Anokhbai 1726002092WL057707 Anokhbai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304963970 Anokhbai (000000)
SubTotal 17901 17901
54 KHILCHIPUR MP-26-002-092-003/18-A
(ROOPPURA) 		1726002092NRG24271020230692568 27/10/2023 Rakesh 1726002092WL057707 Rakesh 00415 SBIN0030339 1105 1105 Processed 09/11/2023 304963970 Rakesh (000000)
SubTotal 1105 1105
55 KHILCHIPUR MP-26-002-019-002/68
(CHANDPURA) 		1726002019NRG24271020230693437 27/10/2023 Banesingh 1726002019WL057757 Banesingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304963970 Banesingh (000000)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24271020230692920 27/10/2023 Krishna Bai 1726002045WL057724 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963970 KrishnaBai (000000)
57 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24271020230692921 27/10/2023 Sugan Bai 1726002045WL057724 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963970 SuganBai (000000)
58 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24271020230692887 27/10/2023 RADHA BAI 1726002045WL057723 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304963970 RADHABAI (000000)
59 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI) 		1726002045NRG24271020230692924 27/10/2023 KRISHNA BAI 1726002045WL057724 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963970 KRISHNABAI (000000)
60 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24271020230692946 27/10/2023 Chothmal Dangi 1726002045WL057725 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963970 ChothmalDangi (000000)
SubTotal 6409 6409
61 KHILCHIPUR MP-26-002-019-002/50-A
(CHANDPURA) 		1726002019NRG24271020230693427 27/10/2023 Kanwerlal 1726002019WL057757 Kanwerlal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 304963970 Kanwerlal (000000)
62 KHILCHIPUR MP-26-002-078-003/14-A
(SAMELI) 		1726002078NRG24271020230693360 27/10/2023 GIRIRAJ 1726002078WL057755 GIRIRAJ 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 304963970 GIRIRAJ (000000)
SubTotal 2873 2873
63 KHILCHIPUR MP-26-002-019-003/43-B
(CHANDPURA) 		1726002019NRG24271020230693465 27/10/2023 lakhan 1726002019WL057757 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304963970 lakhan (000000)
64 KHILCHIPUR MP-26-002-024-005/163-A
(DALUPURA) 		1726002024NRG24271020230692509 27/10/2023 Giriraj 1726002024WL057705 Giriraj 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304963970 Giriraj (000000)
SubTotal 2431 2431
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271023FTO_334985 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_271023FTO_334985 Bank of India BKID0009074 KHILCHIPUR 22984
3 KHILCHIPUR MP1726002_271023FTO_334985 Bank of India BKID0009951 ZIRAPUR 1326
4 KHILCHIPUR MP1726002_271023FTO_334985 Bank of India BKID0009960 CHHAPIHEDA 12155
5 KHILCHIPUR MP1726002_271023FTO_334985 Bank of India BKID0009966 JETPURKALA 2431
6 KHILCHIPUR MP1726002_271023FTO_334985 Bank of India BKID0009968 DHABLIKALAN 3094
7 KHILCHIPUR MP1726002_271023FTO_334985 State Bank of India SBIN0006044 ADB KHILCHIPUR 3536
8 KHILCHIPUR MP1726002_271023FTO_334985 State Bank of India SBIN0030073 KHILCHIPUR 17901
9 KHILCHIPUR MP1726002_271023FTO_334985 State Bank of India SBIN0030339 SADIAKUWA 1105
10 KHILCHIPUR MP1726002_271023FTO_334985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHILCHIPUR MP1726002_271023FTO_334985 India Post Payments Bank IPOS0000001 Rajgarh 6409
12 KHILCHIPUR MP1726002_271023FTO_334985 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873
13 KHILCHIPUR MP1726002_271023FTO_334985 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431

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