Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_041223FTO_373703
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-26-002-092-002/126
(ROOPPURA) 		1726002092NRG24041220230769743 04/12/2023 dirapsingh 1726002092WL061892 dirapsingh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320489117 dirapsingh (000000)
2 KHILCHIPUR MP-26-002-092-002/133
(ROOPPURA) 		1726002092NRG24041220230769751 04/12/2023 Dinesh 1726002092WL061892 Dinesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320489117 Dinesh (000000)
3 KHILCHIPUR MP-26-002-092-004/142
(ROOPPURA) 		1726002092NRG24041220230769623 04/12/2023 Balkhisna 1726002092WL061891 Balkhisna 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320489117 Balkhisna (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-017-005/105-A
(BORKAPANI) 		1726002017NRG24301120230765629 04/12/2023 bhagvan singh 1726002017WL061640 bhagvan singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320489117 bhagvansingh (000000)
5 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24041220230771729 04/12/2023 Devnarayan dangi 1726002045WL061982 Devnarayan dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 320489117 Devnarayandangi (000000)
6 KHILCHIPUR MP-26-002-063-003/22-A
(LASUDLI) 		1726002063NRG24041220230770250 04/12/2023 Sultaan singh 1726002063WL061914 Sultaan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320489117 Sultaansingh (000000)
7 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24041220230770252 04/12/2023 DILIP SINGH 1726002063WL061914 DILIP SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 320489117 DILIPSINGH (000000)
8 KHILCHIPUR MP-26-002-092-001/15
(ROOPPURA) 		1726002092NRG24041220230769682 04/12/2023 Mangibai 1726002092WL061892 Mangibai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320489117 Mangibai (000000)
9 KHILCHIPUR MP-26-002-092-001/3-A
(ROOPPURA) 		1726002092NRG24041220230769691 04/12/2023 devsingh 1726002092WL061892 devsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320489117 devsingh (000000)
10 KHILCHIPUR MP-26-002-092-001/9
(ROOPPURA) 		1726002092NRG24041220230769712 04/12/2023 Mhonlal 1726002092WL061892 Mhonlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 320489117 Mhonlal (000000)
11 KHILCHIPUR MP-26-002-092-002/106
(ROOPPURA) 		1726002092NRG24041220230769727 04/12/2023 Bajesingh 1726002092WL061892 Bajesingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320489117 Bajesingh (000000)
12 KHILCHIPUR MP-26-002-092-004/108
(ROOPPURA) 		1726002092NRG24041220230769593 04/12/2023 DDanraj 1726002092WL061891 DDanraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 320489117 DDanraj (000000)
13 KHILCHIPUR MP-26-002-092-004/54-A
(ROOPPURA) 		1726002092NRG24041220230769658 04/12/2023 Bawribai 1726002092WL061891 Bawribai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320489117 Bawribai (000000)
14 KHILCHIPUR MP-26-002-092-005/46
(ROOPPURA) 		1726002092NRG24041220230769797 04/12/2023 norang bai 1726002092WL061892 norang bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320489117 norangbai (000000)
SubTotal 15691 15691
15 KHILCHIPUR MP-26-002-033-001/46-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771094 04/12/2023 Jagdish 1726002033WL061954 Jagdish 00048 BKID0009950 1547 1547 Processed 01/01/2024 320489117 Jagdish (000000)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-033-001/126-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771240 04/12/2023 rambabu 1726002033WL061957 rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 320489117 rambabu (000000)
17 KHILCHIPUR MP-26-002-033-001/165-B
(DHUNWAKHEDI) 		1726002033NRG24021220230768048 04/12/2023 rambabu 1726002033WL061780 rambabu 00048 BKID0009960 1547 1547 Processed 01/01/2024 320489117 rambabu (000000)
18 KHILCHIPUR MP-26-002-033-001/70
(DHUNWAKHEDI) 		1726002033NRG24021220230768058 04/12/2023 bhawar lal 1726002033WL061780 bhawar lal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320489117 bhawarlal (000000)
19 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24041220230771098 04/12/2023 Radheshyam 1726002033WL061954 Radheshyam 00048 BKID0009960 1547 1547 Processed 01/01/2024 320489117 Radheshyam (000000)
20 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771246 04/12/2023 Rambabu 1726002033WL061958 Rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 320489117 Rambabu (000000)
21 KHILCHIPUR MP-26-002-033-002/71-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768062 04/12/2023 ranglal 1726002033WL061780 ranglal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320489117 ranglal (000000)
22 KHILCHIPUR MP-26-002-033-002/80
(DHUNWAKHEDI) 		1726002033NRG24041220230771256 04/12/2023 kanchan bai 1726002033WL061958 kanchan bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320489117 kanchanbai (000000)
23 KHILCHIPUR MP-26-002-063-002/25-B
(LASUDLI) 		1726002063NRG24041220230770245 04/12/2023 KAILASH CHAND 1726002063WL061914 KAILASH CHAND 00048 BKID0009960 1326 1326 Processed 01/01/2024 320489117 KAILASHCHAND (000000)
SubTotal 11492 11492
24 KHILCHIPUR MP-26-002-063-002/115-B
(LASUDLI) 		1726002063NRG24041220230770265 04/12/2023 GHISALAL 1726002063WL061915 GHISALAL 00048 BKID0009964 1326 1326 Processed 01/01/2024 320489117 GHISALAL (000000)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24041220230770257 04/12/2023 dhapu 1726002063WL061915 dhapu 00048 BKID0009966 1326 1326 Processed 01/01/2024 320489117 dhapu (000000)
26 KHILCHIPUR MP-26-002-063-002/104
(LASUDLI) 		1726002063NRG24041220230770238 04/12/2023 Kalu dangi 1726002063WL061914 Kalu dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 320489117 Kaludangi (000000)
SubTotal 2652 2652
27 KHILCHIPUR MP-26-002-092-002/120
(ROOPPURA) 		1726002092NRG24041220230769735 04/12/2023 Kamalsingh 1726002092WL061892 Kamalsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320489117 Kamalsingh (000000)
28 KHILCHIPUR MP-26-002-092-002/16
(ROOPPURA) 		1726002092NRG24041220230769763 04/12/2023 Resambai 1726002092WL061892 Resambai 00048 BKID0009968 1547 1547 Processed 01/01/2024 320489117 Resambai (000000)
29 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24041220230769795 04/12/2023 Ishwar 1726002092WL061892 Ishwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320489117 Ishwar (000000)
SubTotal 4420 4420
30 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24041220230770219 04/12/2023 Sanjay Singh 1726002018WL061912 Sanjay Singh 00168 ICIC0000766 221 221 Processed 01/01/2024 320489117 SanjaySingh (000000)
SubTotal 221 221
31 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24041220230769913 04/12/2023 kala bai 1726002088WL061900 kala bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320489117 kalabai (000000)
SubTotal 1547 1547
32 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24301120230765618 04/12/2023 Sonu 1726002017WL061640 Sonu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320489117 Sonu (000000)
33 KHILCHIPUR MP-26-002-018-001/129-A
(CHAMARI) 		1726002018NRG24041220230770150 04/12/2023 Mohan Bai 1726002018WL061912 Mohan Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320489117 MohanBai (000000)
34 KHILCHIPUR MP-26-002-018-001/129-A
(CHAMARI) 		1726002018NRG24041220230770149 04/12/2023 Mohan Bai 1726002018WL061912 Mohan Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320489117 MohanBai (000000)
35 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24041220230770160 04/12/2023 Radesyam 1726002018WL061912 Radesyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320489117 Radesyam (000000)
36 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24041220230770158 04/12/2023 Radesyam 1726002018WL061912 Radesyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320489117 Radesyam (000000)
37 KHILCHIPUR MP-26-002-018-001/82
(CHAMARI) 		1726002018NRG24041220230770181 04/12/2023 Rahul 1726002018WL061912 Rahul 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320489117 Rahul (000000)
38 KHILCHIPUR MP-26-002-018-001/82
(CHAMARI) 		1726002018NRG24041220230770180 04/12/2023 Rahul 1726002018WL061912 Rahul 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320489117 Rahul (000000)
39 KHILCHIPUR MP-26-002-092-002/102
(ROOPPURA) 		1726002092NRG24041220230769721 04/12/2023 Manghibai 1726002092WL061892 Manghibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320489117 Manghibai (000000)
40 KHILCHIPUR MP-26-002-092-002/103
(ROOPPURA) 		1726002092NRG24041220230769722 04/12/2023 Kalusingh 1726002092WL061892 Kalusingh 00415 SBIN0030073 1547 1547 Rejected 03/01/2024 Account closed
41 KHILCHIPUR MP-26-002-092-002/125
(ROOPPURA) 		1726002092NRG24041220230769742 04/12/2023 Majubai 1726002092WL061892 Majubai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320489117 Majubai (000000)
42 KHILCHIPUR MP-26-002-092-002/132
(ROOPPURA) 		1726002092NRG24041220230769750 04/12/2023 Mhanor 1726002092WL061892 Mhanor 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320489117 Mhanor (000000)
43 KHILCHIPUR MP-26-002-092-002/140
(ROOPPURA) 		1726002092NRG24041220230769758 04/12/2023 Mhanor 1726002092WL061892 Mhanor 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320489117 Mhanor (000000)
44 KHILCHIPUR MP-26-002-092-004/133
(ROOPPURA) 		1726002092NRG24041220230769616 04/12/2023 Anokh bai 1726002092WL061891 Anokh bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320489117 Anokhbai (000000)
SubTotal 18785 18785
45 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24301120230765617 04/12/2023 santosh bai 1726002017WL061640 santosh bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320489117 santoshbai (000000)
46 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24301120230765621 04/12/2023 Ansuya Bai 1726002017WL061640 Ansuya Bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320489117 AnsuyaBai (000000)
47 KHILCHIPUR MP-26-002-092-005/74-A
(ROOPPURA) 		1726002092NRG24041220230769671 04/12/2023 Kamal 1726002092WL061891 Kamal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320489117 Kamal (000000)
SubTotal 4641 4641
48 KHILCHIPUR MP-26-002-092-002/103-A
(ROOPPURA) 		1726002092NRG24041220230769725 04/12/2023 Susila 1726002092WL061892 Susila 00688 FINO0001446 1547 1547 Processed 01/01/2024 320489117 Susila (000000)
SubTotal 1547 1547
49 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24041220230771735 04/12/2023 Radha dangi 1726002045WL061983 Radha dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489117 Radhadangi (000000)
50 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24041220230771728 04/12/2023 Chothmal Dangi 1726002045WL061982 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489117 ChothmalDangi (000000)
SubTotal 2652 2652
51 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24041220230770197 04/12/2023 Sonu 1726002018WL061912 Sonu 00697 BKID0MG0306 221 221 Processed 01/01/2024 320489117 Sonu (000000)
52 KHILCHIPUR MP-26-002-092-002/122
(ROOPPURA) 		1726002092NRG24041220230769737 04/12/2023 indarsingh 1726002092WL061892 indarsingh 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320489117 indarsingh (000000)
53 KHILCHIPUR MP-26-002-092-002/123
(ROOPPURA) 		1726002092NRG24041220230769739 04/12/2023 Rodji 1726002092WL061892 Rodji 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320489117 Rodji (000000)
54 KHILCHIPUR MP-26-002-092-002/141
(ROOPPURA) 		1726002092NRG24041220230769761 04/12/2023 Shantoshbai 1726002092WL061892 Shantoshbai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320489117 Shantoshbai (000000)
55 KHILCHIPUR MP-26-002-092-002/80-B
(ROOPPURA) 		1726002092NRG24041220230769775 04/12/2023 Rajesh 1726002092WL061892 Rajesh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 320489117 Rajesh (000000)
SubTotal 6188 6188
56 KHILCHIPUR MP-26-002-092-002/127
(ROOPPURA) 		1726002092NRG24041220230769745 04/12/2023 Mukesh 1726002092WL061892 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320489117 Mukesh (000000)
57 KHILCHIPUR MP-26-002-092-005/74
(ROOPPURA) 		1726002092NRG24041220230769669 04/12/2023 Tarwarsingh 1726002092WL061891 Tarwarsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320489117 Tarwarsingh (000000)
SubTotal 3094 3094
58 KHILCHIPUR MP-26-002-092-002/125
(ROOPPURA) 		1726002092NRG24041220230769741 04/12/2023 Bhagwan 1726002092WL061892 Bhagwan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320489117 Bhagwan (000000)
SubTotal 1547 1547
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_041223FTO_373703 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_041223FTO_373703 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_041223FTO_373703 Bank of India BKID0009074 KHILCHIPUR 15691
4 KHILCHIPUR MP1726002_041223FTO_373703 Bank of India BKID0009950 RAJGARH 1547
5 KHILCHIPUR MP1726002_041223FTO_373703 Bank of India BKID0009960 CHHAPIHEDA 11492
6 KHILCHIPUR MP1726002_041223FTO_373703 Bank of India BKID0009964 KAREDI 1326
7 KHILCHIPUR MP1726002_041223FTO_373703 Bank of India BKID0009966 JETPURKALA 2652
8 KHILCHIPUR MP1726002_041223FTO_373703 Bank of India BKID0009968 DHABLIKALAN 4420
9 KHILCHIPUR MP1726002_041223FTO_373703 ICICI BANK ICIC0000766 RAJGARH 221
10 KHILCHIPUR MP1726002_041223FTO_373703 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
11 KHILCHIPUR MP1726002_041223FTO_373703 State Bank of India SBIN0030073 KHILCHIPUR 18785
12 KHILCHIPUR MP1726002_041223FTO_373703 State Bank of India SBIN0030339 SADIAKUWA 4641
13 KHILCHIPUR MP1726002_041223FTO_373703 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KHILCHIPUR MP1726002_041223FTO_373703 India Post Payments Bank IPOS0000001 Rajgarh 2652
15 KHILCHIPUR MP1726002_041223FTO_373703 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
16 KHILCHIPUR MP1726002_041223FTO_373703 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094
17 KHILCHIPUR MP1726002_041223FTO_373703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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