Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240823FTO_234060
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-26-002-063-001/37
(LASUDLI) 		1726002063NRG23100520230955419 24/08/2023 Sardar Singh 1726002WL0121880 Sardar Singh 00048 BKID0009074 1428 1428 Processed 30/08/2023 796549744 SardarSingh (000000)
SubTotal 1428 1428
2 KHILCHIPUR MP-26-002-079-001/544-B
(SEMLIKALAN) 		1726002079NRG23210720230958721 24/08/2023 Bihari Lal 1726002WL0122675 Bihari Lal 00048 BKID0009961 1224 1224 Processed 30/08/2023 796549744 BihariLal (000000)
3 KHILCHIPUR MP-26-002-079-001/544-B
(SEMLIKALAN) 		1726002079NRG23210720230958720 24/08/2023 Bihari Lal 1726002WL0122675 Bihari Lal 00048 BKID0009961 1224 1224 Processed 30/08/2023 796549744 BihariLal (000000)
SubTotal 2448 2448
4 KHILCHIPUR MP-26-002-063-002/10
(LASUDLI) 		1726002000NRG23070520230954228 24/08/2023 Gokul 1726002WL0121710 Gokul 00048 BKID0009964 1428 1428 Processed 30/08/2023 796549744 Gokul (000000)
5 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG23100520230955421 24/08/2023 jasoda bhai 1726002WL0121880 jasoda bhai 00048 BKID0009964 1428 1428 Processed 30/08/2023 796549744 jasodabhai (000000)
6 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG23100520230955420 24/08/2023 jasoda bhai 1726002WL0121880 jasoda bhai 00048 BKID0009964 1428 1428 Processed 30/08/2023 796549744 jasodabhai (000000)
SubTotal 4284 4284
7 KHILCHIPUR MP-26-002-069-001/232
(PIPLIYAKALAN) 		1726002069NRG23070520230954121 24/08/2023 chanda bai 1726002WL0121694 chanda bai 00048 BKID0009966 1428 1428 Processed 30/08/2023 796549744 chandabai (000000)
8 KHILCHIPUR MP-26-002-069-001/232
(PIPLIYAKALAN) 		1726002069NRG23070520230954120 24/08/2023 chanda bai 1726002WL0121694 chanda bai 00048 BKID0009966 1428 1428 Processed 30/08/2023 796549744 chandabai (000000)
9 KHILCHIPUR MP-26-002-069-001/363
(PIPLIYAKALAN) 		1726002069NRG23070520230954124 24/08/2023 Sardaar bai 1726002WL0121694 Sardaar bai 00048 BKID0009966 1428 1428 Processed 30/08/2023 796549744 Sardaarbai (000000)
10 KHILCHIPUR MP-26-002-069-001/363
(PIPLIYAKALAN) 		1726002000NRG23040520230953193 24/08/2023 Sardaar bai 1726002WL0121574 Sardaar bai 00048 BKID0009966 1428 1428 Processed 30/08/2023 796549744 Sardaarbai (000000)
SubTotal 5712 5712
11 KHILCHIPUR MP-26-002-029-001/11
(DHABLIKALAN) 		1726002029NRG23090520230955141 24/08/2023 gita bai 1726002WL0121831 gita bai 00048 BKID0009968 1224 1224 Processed 30/08/2023 796549744 gitabai (000000)
12 KHILCHIPUR MP-26-002-029-001/19
(DHABLIKALAN) 		1726002029NRG23090520230955144 24/08/2023 hindusingh 1726002WL0121831 hindusingh 00048 BKID0009968 1224 1224 Processed 30/08/2023 796549744 hindusingh (000000)
13 KHILCHIPUR MP-26-002-029-002/150-B
(DHABLIKALAN) 		1726002029NRG23090520230955145 24/08/2023 vikram 1726002WL0121831 vikram 00048 BKID0009968 1020 1020 Rejected 01/09/2023 796549744 A/c Blocked or Frozen
14 KHILCHIPUR MP-26-002-029-002/150-B
(DHABLIKALAN) 		1726002029NRG23080820230959111 24/08/2023 vikram 1726002WL0122794 vikram 00048 BKID0009968 1224 1224 Rejected 01/09/2023 796549744 A/c Blocked or Frozen
15 KHILCHIPUR MP-26-002-029-002/150-B
(DHABLIKALAN) 		1726002029NRG23150520230956368 24/08/2023 vikram 1726002WL0122051 vikram 00048 BKID0009968 1224 1224 Rejected 01/09/2023 796549744 A/c Blocked or Frozen
16 KHILCHIPUR MP-26-002-029-002/29
(DHABLIKALAN) 		1726002029NRG23090520230955150 24/08/2023 gangaram 1726002WL0121831 gangaram 00048 BKID0009968 1224 1224 Processed 30/08/2023 796549744 gangaram (000000)
17 KHILCHIPUR MP-26-002-029-002/299
(DHABLIKALAN) 		1726002029NRG23080820230959112 24/08/2023 Anandpaal 1726002WL0122794 Anandpaal 00048 BKID0009968 1224 1224 Processed 30/08/2023 796549744 Anandpaal (000000)
18 KHILCHIPUR MP-26-002-029-002/61
(DHABLIKALAN) 		1726002029NRG23090520230955155 24/08/2023 kailash kuwar 1726002WL0121831 kailash kuwar 00048 BKID0009968 1224 1224 Processed 30/08/2023 796549744 kailashkuwar (000000)
SubTotal 9588 9588
19 KHILCHIPUR MP-26-002-029-002/289
(DHABLIKALAN) 		1726002029NRG23090520230955148 24/08/2023 bavanishanar 1726002WL0121831 bavanishanar 00415 SBIN0030073 1224 1224 Rejected 29/08/2023 796549744 A/c Blocked or Frozen
20 KHILCHIPUR MP-26-002-029-002/289
(DHABLIKALAN) 		1726002029NRG23090520230955147 24/08/2023 bavanishanar 1726002WL0121831 bavanishanar 00415 SBIN0030073 1020 1020 Rejected 29/08/2023 796549744 A/c Blocked or Frozen
21 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002000NRG23070520230954232 24/08/2023 RAMESHWAR 1726002WL0121710 RAMESHWAR 00415 SBIN0030073 1428 1428 Rejected 29/08/2023 796549744 No Such Account
22 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002000NRG23070520230954230 24/08/2023 RAMESHWAR 1726002WL0121710 RAMESHWAR 00415 SBIN0030073 1428 1428 Rejected 29/08/2023 796549744 No Such Account
23 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002000NRG23070520230954229 24/08/2023 RAMESHWAR 1726002WL0121710 RAMESHWAR 00415 SBIN0030073 816 816 Rejected 29/08/2023 796549744 No Such Account
SubTotal 5916 5916
24 KHILCHIPUR MP-26-002-063-001/46-C
(LASUDLI) 		1726002000NRG23070520230954227 24/08/2023 Jamnabai 1726002WL0121710 Jamnabai 00415 SBIN0030339 1020 1020 Rejected 29/08/2023 796549744 No Such Account
SubTotal 1020 1020
25 KHILCHIPUR MP-26-002-029-002/299
(DHABLIKALAN) 		1726002000NRG23160520230956484 24/08/2023 Anandpaal 1726002WL0122081 Anandpaal 00697 BKID0NAMRGB 1428 1428 Rejected 29/08/2023 796549744 No Such Account
26 KHILCHIPUR MP-26-002-029-002/299
(DHABLIKALAN) 		1726002029NRG23090520230955152 24/08/2023 Anandpaal 1726002WL0121831 Anandpaal 00697 BKID0NAMRGB 1428 1428 Rejected 29/08/2023 796549744 No Such Account
27 KHILCHIPUR MP-26-002-029-002/299
(DHABLIKALAN) 		1726002029NRG23090520230955151 24/08/2023 Anandpaal 1726002WL0121831 Anandpaal 00697 BKID0NAMRGB 1428 1428 Rejected 29/08/2023 796549744 No Such Account
SubTotal 4284 4284
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240823FTO_234060 Bank of India BKID0009074 KHILCHIPUR 1428
2 KHILCHIPUR MP1726002_240823FTO_234060 Bank of India BKID0009961 MACHALPUR 2448
3 KHILCHIPUR MP1726002_240823FTO_234060 Bank of India BKID0009964 KAREDI 4284
4 KHILCHIPUR MP1726002_240823FTO_234060 Bank of India BKID0009966 JETPURKALA 5712
5 KHILCHIPUR MP1726002_240823FTO_234060 Bank of India BKID0009968 DHABLIKALAN 9588
6 KHILCHIPUR MP1726002_240823FTO_234060 State Bank of India SBIN0030073 KHILCHIPUR 5916
7 KHILCHIPUR MP1726002_240823FTO_234060 State Bank of India SBIN0030339 SADIAKUWA 1020
8 KHILCHIPUR MP1726002_240823FTO_234060 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4284

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