Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_121023FTO_314756
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-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24111020230655365 12/10/2023 Shivnarayan 1726002064WL055053 Shivnarayan 00048 BKID0009074 1547 1547 Processed 08/11/2023 284969308 Shivnarayan (000000)
2 KHILCHIPUR MP-26-002-064-003/39
(LAXMANPURA) 		1726002064NRG24111020230655384 12/10/2023 MANOHAR SNGH KHINCH 1726002064WL055056 MANOHAR SNGH KHINCH 00048 BKID0009074 1547 1547 Processed 08/11/2023 284969308 MANOHARSNGHKHINCH (000000)
3 KHILCHIPUR MP-26-002-065-005/37
(MANDAKHEDA) 		1726002065NRG24121020230655565 12/10/2023 KALI BAI 1726002065WL055080 KALI BAI 00048 BKID0009074 663 663 Processed 08/11/2023 284969308 KALIBAI (000000)
4 KHILCHIPUR MP-26-002-067-001/7
(PANKHEDI) 		1726002067NRG24121020230655592 12/10/2023 candarkala 1726002067WL055081 candarkala 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969308 candarkala (000000)
5 KHILCHIPUR MP-26-002-067-001/7
(PANKHEDI) 		1726002067NRG24121020230655594 12/10/2023 candarkala 1726002067WL055081 candarkala 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969308 candarkala (000000)
6 KHILCHIPUR MP-26-002-067-005/24
(PANKHEDI) 		1726002067NRG24121020230655604 12/10/2023 shivnath 1726002067WL055082 shivnath 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969308 shivnath (000000)
7 KHILCHIPUR MP-26-002-067-005/24
(PANKHEDI) 		1726002067NRG24121020230655603 12/10/2023 shivnath 1726002067WL055082 shivnath 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969308 shivnath (000000)
SubTotal 9061 9061
8 KHILCHIPUR MP-26-002-064-002/117
(LAXMANPURA) 		1726002064NRG24111020230655388 12/10/2023 Nathi bai 1726002064WL055057 Nathi bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 284969308 Nathibai (000000)
9 KHILCHIPUR MP-26-002-064-002/98-D
(LAXMANPURA) 		1726002064NRG24111020230655370 12/10/2023 Man Singh 1726002064WL055054 Man Singh 00048 BKID0009966 442 442 Processed 08/11/2023 284969308 ManSingh (000000)
10 KHILCHIPUR MP-26-002-064-002/98-D
(LAXMANPURA) 		1726002064NRG24111020230655369 12/10/2023 Man Singh 1726002064WL055054 Man Singh 00048 BKID0009966 1547 1547 Processed 08/11/2023 284969308 ManSingh (000000)
11 KHILCHIPUR MP-26-002-064-004/39-C
(LAXMANPURA) 		1726002064NRG24111020230655397 12/10/2023 Sushila bAI 1726002064WL055058 Sushila bAI 00048 BKID0009966 1547 1547 Processed 08/11/2023 284969308 SushilabAI (000000)
12 KHILCHIPUR MP-26-002-064-004/98-B
(LAXMANPURA) 		1726002064NRG24111020230655396 12/10/2023 Savita 1726002064WL055057 Savita 00048 BKID0009966 1547 1547 Processed 08/11/2023 284969308 Savita (000000)
SubTotal 6630 6630
13 KHILCHIPUR MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656283 12/10/2023 Gokul 1726002013WL055152 Gokul 00048 BKID0009968 1105 1105 Processed 08/11/2023 284969308 Gokul (000000)
14 KHILCHIPUR MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656282 12/10/2023 Gokul 1726002013WL055152 Gokul 00048 BKID0009968 1326 1326 Processed 08/11/2023 284969308 Gokul (000000)
15 KHILCHIPUR MP-26-002-035-003/72
(DOLAJ) 		1726002035NRG24121020230655619 12/10/2023 Nandlal 1726002035WL055087 Nandlal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284969308 Nandlal (000000)
SubTotal 3978 3978
16 KHILCHIPUR MP-26-002-064-002/110-B
(LAXMANPURA) 		1726002064NRG24111020230655358 12/10/2023 Dhapu Bai 1726002064WL055053 Dhapu Bai 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284969308 DhapuBai (000000)
17 KHILCHIPUR MP-26-002-064-002/110-B
(LAXMANPURA) 		1726002064NRG24111020230655357 12/10/2023 Ramchandar 1726002064WL055053 Ramchandar 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284969308 Ramchandar (000000)
SubTotal 3094 3094
18 KHILCHIPUR MP-26-002-064-003/37
(LAXMANPURA) 		1726002064NRG24111020230655374 12/10/2023 Arjunsingh 1726002064WL055054 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969308 Arjunsingh (000000)
19 KHILCHIPUR MP-26-002-064-004/55
(LAXMANPURA) 		1726002064NRG24111020230655398 12/10/2023 Lila Bai 1726002064WL055058 Lila Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969308 LilaBai (000000)
20 KHILCHIPUR MP-26-002-065-005/12-B
(MANDAKHEDA) 		1726002065NRG24121020230655519 12/10/2023 Pram bai 1726002065WL055080 Pram bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969308 Prambai (000000)
21 KHILCHIPUR MP-26-002-065-005/16
(MANDAKHEDA) 		1726002065NRG24121020230655520 12/10/2023 gorilal 1726002065WL055080 gorilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969308 gorilal (000000)
22 KHILCHIPUR MP-26-002-065-005/24-B
(MANDAKHEDA) 		1726002065NRG24121020230655537 12/10/2023 Kanwarlal 1726002065WL055080 Kanwarlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969308 Kanwarlal (000000)
23 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24121020230655583 12/10/2023 biram 1726002065WL055080 biram 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969308 biram (000000)
24 KHILCHIPUR MP-26-002-067-001/7
(PANKHEDI) 		1726002067NRG24121020230655591 12/10/2023 dharasingh 1726002067WL055081 dharasingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969308 dharasingh (000000)
25 KHILCHIPUR MP-26-002-067-001/7
(PANKHEDI) 		1726002067NRG24121020230655593 12/10/2023 dharasingh 1726002067WL055081 dharasingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969308 dharasingh (000000)
SubTotal 10166 10166
26 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24111020230655363 12/10/2023 Kamla bai 1726002064WL055053 Kamla bai 00601 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284969308 Kamlabai (000000)
SubTotal 1547 1547
27 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24111020230655400 12/10/2023 Rachna Bai 1726002064WL055058 Rachna Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284969308 RachnaBai (000000)
28 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24111020230655399 12/10/2023 Sodan Singh Meghwal 1726002064WL055058 Sodan Singh Meghwal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284969308 SodanSinghMeghwal (000000)
SubTotal 3094 3094
29 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24111020230655368 12/10/2023 Kesar Bai 1726002064WL055054 Kesar Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 KesarBai (000000)
30 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24111020230655367 12/10/2023 Prabhulal 1726002064WL055054 Prabhulal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 Prabhulal (000000)
31 KHILCHIPUR MP-26-002-064-002/46-B
(LAXMANPURA) 		1726002064NRG24111020230655390 12/10/2023 Ramchandar 1726002064WL055057 Ramchandar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 Ramchandar (000000)
32 KHILCHIPUR MP-26-002-064-003/27-B
(LAXMANPURA) 		1726002064NRG24111020230655373 12/10/2023 Gokul Singh 1726002064WL055054 Gokul Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 GokulSingh (000000)
33 KHILCHIPUR MP-26-002-064-003/40-C
(LAXMANPURA) 		1726002064NRG24121020230655735 12/10/2023 Lakhan Singh 1726002064WL055101 Lakhan Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 LakhanSingh (000000)
34 KHILCHIPUR MP-26-002-064-003/40-C
(LAXMANPURA) 		1726002064NRG24121020230655736 12/10/2023 Sinita Bai 1726002064WL055101 Sinita Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 SinitaBai (000000)
35 KHILCHIPUR MP-26-002-064-003/60
(LAXMANPURA) 		1726002064NRG24111020230655380 12/10/2023 Lakhan 1726002064WL055055 Lakhan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 Lakhan (000000)
36 KHILCHIPUR MP-26-002-064-003/60
(LAXMANPURA) 		1726002064NRG24111020230655381 12/10/2023 Sheela 1726002064WL055055 Sheela 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 Sheela (000000)
37 KHILCHIPUR MP-26-002-064-004/99-B
(LAXMANPURA) 		1726002064NRG24111020230655403 12/10/2023 Lakhan Singh 1726002064WL055058 Lakhan Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969308 LakhanSingh (000000)
SubTotal 13923 13923
38 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24111020230655359 12/10/2023 Rodi lal dangi 1726002064WL055053 Rodi lal dangi 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284969308 Rodilaldangi (000000)
39 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24111020230655360 12/10/2023 Sampat bai 1726002064WL055053 Sampat bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284969308 Sampatbai (000000)
40 KHILCHIPUR MP-26-002-064-002/193
(LAXMANPURA) 		1726002064NRG24121020230655734 12/10/2023 Pyari Bai 1726002064WL055101 Pyari Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284969308 PyariBai (000000)
41 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24111020230655364 12/10/2023 Lalt Bai 1726002064WL055053 Lalt Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284969308 LaltBai (000000)
42 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24121020230655559 12/10/2023 Raju Bai 1726002065WL055080 Raju Bai 00697 BKID0MG0306 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 7293 7293
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_121023FTO_314756 Bank of India BKID0009074 KHILCHIPUR 9061
2 KHILCHIPUR MP1726002_121023FTO_314756 Bank of India BKID0009966 JETPURKALA 6630
3 KHILCHIPUR MP1726002_121023FTO_314756 Bank of India BKID0009968 DHABLIKALAN 3978
4 KHILCHIPUR MP1726002_121023FTO_314756 IDBI Bank IBKL0001559 RAJGARH 3094
5 KHILCHIPUR MP1726002_121023FTO_314756 State Bank of India SBIN0030073 KHILCHIPUR 10166
6 KHILCHIPUR MP1726002_121023FTO_314756 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
7 KHILCHIPUR MP1726002_121023FTO_314756 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 KHILCHIPUR MP1726002_121023FTO_314756 India Post Payments Bank IPOS0000001 Rajgarh 13923
9 KHILCHIPUR MP1726002_121023FTO_314756 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7293

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